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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:37 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310823APB_FTO_141669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pakhimoria AS-13-098-004-001/538
(Dakarghat) 		0413098000NRG24310820230519635 31/08/2023 Indeswar Bora 0413098WL032066 Indeswar Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850197 INDRESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-004-003/138
(Dakarghat) 		0413098000NRG24310820230519641 31/08/2023 Dharmeswari Saikia 0413098WL032066 Dharmeswari Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850207 DHARMESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-004-003/1423
(Dakarghat) 		0413098000NRG24310820230519646 31/08/2023 Sangita Bora Saikia 0413098WL032066 Sangita Bora Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850209 SANGITA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-004-003/1425
(Dakarghat) 		0413098000NRG24310820230519649 31/08/2023 Amal Chandra Bora 0413098WL032066 Amal Chandra Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850205 AMAL CH. BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-004-003/1425
(Dakarghat) 		0413098000NRG24310820230519648 31/08/2023 Mala Bora 0413098WL032066 Mala Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850196 MALA SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-004-003/1451
(Dakarghat) 		0413098000NRG24310820230519655 31/08/2023 Nurema Begum 0413098WL032066 Nurema Begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850225 NUREMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-004-003/1479
(Dakarghat) 		0413098000NRG24310820230519659 31/08/2023 Laksimai Sharma 0413098WL032066 Laksimai Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850224 LAKSIMAI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-004-003/1482
(Dakarghat) 		0413098000NRG24310820230519661 31/08/2023 Majnur Rahman 0413098WL032066 Majnur Rahman 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850218 MAJNUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-004-003/1482
(Dakarghat) 		0413098000NRG24310820230519662 31/08/2023 Momi Begum 0413098WL032066 Momi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850226 MOMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-004-003/156
(Dakarghat) 		0413098000NRG24310820230519664 31/08/2023 ASHMA BEGUM 0413098WL032066 ASHMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850211 ASHMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-004-003/165
(Dakarghat) 		0413098000NRG24310820230519666 31/08/2023 Khairun Nessa 0413098WL032066 Khairun Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850215 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-004-003/180
(Dakarghat) 		0413098000NRG24310820230519675 31/08/2023 Midul Kakoti 0413098WL032066 Midul Kakoti 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408850212 MRIDUL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-004-003/2408
(Dakarghat) 		0413098000NRG24310820230519686 31/08/2023 Abanti Saikia 0413098WL032066 Abanti Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850208 ABANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-004-003/282
(Dakarghat) 		0413098000NRG24310820230519687 31/08/2023 Haren Bora 0413098WL032066 Haren Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850219 HAREN BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-004-003/455
(Dakarghat) 		0413098000NRG24310820230519695 31/08/2023 Saruful Nessa 0413098WL032066 Saruful Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850210 SARUFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-004-003/737
(Dakarghat) 		0413098000NRG24310820230519700 31/08/2023 Najif Ali 0413098WL032066 Najif Ali 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850214 NEZIF ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-004-003/841
(Dakarghat) 		0413098000NRG24310820230519703 31/08/2023 MOHSINA BEGUM 0413098WL032066 MOHSINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850222 MOHSINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-004-003/863
(Dakarghat) 		0413098000NRG24310820230519705 31/08/2023 Majamal Hussain 0413098WL032066 Majamal Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850192 MAZAMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-004-003/863
(Dakarghat) 		0413098000NRG24310820230519706 31/08/2023 Marjina Begum 0413098WL032066 Marjina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850220 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-004-004/1415
(Dakarghat) 		0413098000NRG24310820230519708 31/08/2023 Anjali Bordoloi 0413098WL032066 Anjali Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850206 ANJALI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-004-004/1415
(Dakarghat) 		0413098000NRG24310820230519709 31/08/2023 Nipjyoti Bordoloi 0413098WL032066 Nipjyoti Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850221 NIPJYOTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-004-004/1544
(Dakarghat) 		0413098000NRG24310820230519715 31/08/2023 Rupjyoti Bora 0413098WL032066 Rupjyoti Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850217 RUPJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24310820230519717 31/08/2023 Bobi Bora 0413098WL032066 Bobi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850216 BOBI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-004-004/1801
(Dakarghat) 		0413098000NRG24310820230519724 31/08/2023 Iyanu Ali 0413098WL032066 Iyanu Ali 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850193 IYANU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-004-004/198
(Dakarghat) 		0413098000NRG24310820230519725 31/08/2023 Bipul Saikia 0413098WL032066 Bipul Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408850194 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29512 29512
26 Pakhimoria AS-13-098-004-003/1687
(Dakarghat) 		0413098000NRG24310820230519670 31/08/2023 Faruk Hoque 0413098WL032066 Faruk Hoque 00078 CNRB0001153 1190 1190 Processed 11/11/2023 7408850168 FARUK HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
27 Pakhimoria AS-13-098-004-003/180
(Dakarghat) 		0413098000NRG24310820230519676 31/08/2023 Bulu Moni Borah 0413098WL032066 Bulu Moni Borah 00089 CBIN0281348 952 952 Processed 11/11/2023 7408850171 Mrs. BULU MONI BORAH CENTRAL BANK OF INDIA(607115)
28 Pakhimoria AS-13-098-004-003/2187
(Dakarghat) 		0413098000NRG24310820230519681 31/08/2023 Yasmin Begum 0413098WL032066 Yasmin Begum 00089 CBIN0281348 952 952 Processed 11/11/2023 7408850185 Miss. YASMIN BEGUM CENTRAL BANK OF INDIA(607115)
29 Pakhimoria AS-13-098-004-003/2407
(Dakarghat) 		0413098000NRG24310820230519685 31/08/2023 Lutfur Rahman 0413098WL032066 Lutfur Rahman 00089 CBIN0281348 1190 1190 Processed 11/11/2023 7408850169 LUTFUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 Pakhimoria AS-13-098-004-003/138
(Dakarghat) 		0413098000NRG24310820230519642 31/08/2023 Ranjit Saikia 0413098WL032066 Ranjit Saikia 00415 SBIN0000146 1190 1190 Processed 11/11/2023 7408850173 MR RANJIT SAIKIA STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-004-003/1455
(Dakarghat) 		0413098000NRG24310820230519656 31/08/2023 Mukul Bora 0413098WL032066 Mukul Bora 00415 SBIN0000146 1190 1190 Processed 11/11/2023 7408850172 MUKUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pakhimoria AS-13-098-004-003/156
(Dakarghat) 		0413098000NRG24310820230519663 31/08/2023 Bubul Ali 0413098WL032066 Bubul Ali 00415 SBIN0000146 1190 1190 Processed 11/11/2023 7408850189 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
33 Pakhimoria AS-13-098-004-003/1128
(Dakarghat) 		0413098000NRG24310820230519636 31/08/2023 KAMAL ALI 0413098WL032066 KAMAL ALI 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850179 MR KAMAL ALI STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-004-003/1128
(Dakarghat) 		0413098000NRG24310820230519637 31/08/2023 MANJUMA BEGUM 0413098WL032066 MANJUMA BEGUM 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850187 MANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-004-003/1129
(Dakarghat) 		0413098000NRG24310820230519639 31/08/2023 Marjina Begum 0413098WL032066 Marjina Begum 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850198 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-004-003/1129
(Dakarghat) 		0413098000NRG24310820230519638 31/08/2023 MIR ALI 0413098WL032066 MIR ALI 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850175 MIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pakhimoria AS-13-098-004-003/1401
(Dakarghat) 		0413098000NRG24310820230519644 31/08/2023 Debeswari Bora 0413098WL032066 Debeswari Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850201 MRS DEBESWARI BORA STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-004-003/1411
(Dakarghat) 		0413098000NRG24310820230519645 31/08/2023 Kesharam Gogoi 0413098WL032066 Kesharam Gogoi 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850195 KESHARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pakhimoria AS-13-098-004-003/1424
(Dakarghat) 		0413098000NRG24310820230519647 31/08/2023 Manalisha Hazarika 0413098WL032066 Manalisha Hazarika 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850182 MONALISHA HAZARIKA STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-004-003/1434
(Dakarghat) 		0413098000NRG24310820230519653 31/08/2023 Sunil Ali 0413098WL032066 Sunil Ali 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850181 MR SUNIL ALI STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-004-003/1472
(Dakarghat) 		0413098000NRG24310820230519658 31/08/2023 Samsed Ali 0413098WL032066 Samsed Ali 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850178 MR SAMSED ALI STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-004-003/1479
(Dakarghat) 		0413098000NRG24310820230519660 31/08/2023 Harendra Sarma 0413098WL032066 Harendra Sarma 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850183 MR HARENDRA SHARMA STATE BANK OF INDIA(508548)
43 Pakhimoria AS-13-098-004-003/166
(Dakarghat) 		0413098000NRG24310820230519667 31/08/2023 Gauri Hazarika 0413098WL032066 Gauri Hazarika 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850203 MRS GAURI HAZARIKA STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-004-003/192
(Dakarghat) 		0413098000NRG24310820230519677 31/08/2023 Tilok Ch Bora 0413098WL032066 Tilok Ch Bora 00415 SBIN0005914 952 952 Processed 11/11/2023 7408850174 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pakhimoria AS-13-098-004-003/212
(Dakarghat) 		0413098000NRG24310820230519679 31/08/2023 Sahidur Hussain 0413098WL032066 Sahidur Hussain 00415 SBIN0005914 952 952 Processed 11/11/2023 7408850199 SAHIDUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pakhimoria AS-13-098-004-003/221
(Dakarghat) 		0413098000NRG24310820230519682 31/08/2023 Biren saikia 0413098WL032066 Biren saikia 00415 SBIN0005914 952 952 Processed 11/11/2023 7408850188 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pakhimoria AS-13-098-004-003/291
(Dakarghat) 		0413098000NRG24310820230519689 31/08/2023 Deepjyoti Saikia 0413098WL032066 Deepjyoti Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850184 MR DIPJYOTI SAIKIA STATE BANK OF INDIA(508548)
48 Pakhimoria AS-13-098-004-003/323
(Dakarghat) 		0413098000NRG24310820230519691 31/08/2023 Monumai Bordoloi 0413098WL032066 Monumai Bordoloi 00415 SBIN0005914 952 952 Processed 11/11/2023 7408850177 MRS MANOMAI BORDOLOI STATE BANK OF INDIA(508548)
49 Pakhimoria AS-13-098-004-003/464
(Dakarghat) 		0413098000NRG24310820230519697 31/08/2023 Rinku moni Gogoi 0413098WL032066 Rinku moni Gogoi 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850190 RIKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-004-003/533
(Dakarghat) 		0413098000NRG24310820230519699 31/08/2023 Niju Bora 0413098WL032066 Niju Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850213 NIJU BORA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-004-003/836
(Dakarghat) 		0413098000NRG24310820230519701 31/08/2023 Arifur Rahman 0413098WL032066 Arifur Rahman 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850202 MR ARIFUR RAHMAN STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-004-003/838
(Dakarghat) 		0413098000NRG24310820230519702 31/08/2023 Harendra Saikia 0413098WL032066 Harendra Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850170 HARENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pakhimoria AS-13-098-004-003/857
(Dakarghat) 		0413098000NRG24310820230519704 31/08/2023 Dhantu Ali 0413098WL032066 Dhantu Ali 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850180 MR DHANTO ALI STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-004-004/1450
(Dakarghat) 		0413098000NRG24310820230519712 31/08/2023 Manju Bora 0413098WL032066 Manju Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850191 MRS MANJU BORA STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-004-004/1544
(Dakarghat) 		0413098000NRG24310820230519714 31/08/2023 JIBESWAR BORAH 0413098WL032066 JIBESWAR BORAH 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850186 MR JIBESWAR BORAH STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24310820230519719 31/08/2023 Shikhamoni Bora 0413098WL032066 Shikhamoni Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850200 MISS SIKHAMONI BORA STATE BANK OF INDIA(508548)
57 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24310820230519716 31/08/2023 Tankeswar Bora 0413098WL032066 Tankeswar Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850223 TANKESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pakhimoria AS-13-098-004-004/198
(Dakarghat) 		0413098000NRG24310820230519726 31/08/2023 Ranjit Saikia 0413098WL032066 Ranjit Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7408850176 MR RANJIT SAIKIA STATE BANK OF INDIA(508548)
SubTotal 29988 29988
59 Pakhimoria AS-13-098-004-003/464
(Dakarghat) 		0413098000NRG24310820230519698 31/08/2023 Mousumi Bora 0413098WL032066 Mousumi Bora 00415 SBIN0016523 1190 1190 Processed 11/11/2023 7408850204 MRS MOUSUMI BORA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310823APB_FTO_141669 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1190
2 Pakhimoria AS0413098_310823APB_FTO_141669 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 28322
3 Pakhimoria AS0413098_310823APB_FTO_141669 Canara Bank CNRB0001153 NOWGONG 1190
4 Pakhimoria AS0413098_310823APB_FTO_141669 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 3094
5 Pakhimoria AS0413098_310823APB_FTO_141669 State Bank of India SBIN0000146 NAGAON 3570
6 Pakhimoria AS0413098_310823APB_FTO_141669 State Bank of India SBIN0005914 KHUTIKATIA ADB 29988
7 Pakhimoria AS0413098_310823APB_FTO_141669 State Bank of India SBIN0016523 BAZAR 1190

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