Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_070723APB_FTO_93380
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-13-098-005-001/1195-A
(Deodhar) 		0413098000NRG24060720230319202 07/07/2023 Rimamoni Begum 0413098WL020092 Rimamoni Begum 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176497 RIMAMONI BEGUME ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/152
(Deodhar) 		0413098000NRG24060720230319231 07/07/2023 Beula Das 0413098WL020098 Beula Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176490 BEULA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/154
(Deodhar) 		0413098000NRG24060720230319232 07/07/2023 Bhugram Phukan 0413098WL020098 Bhugram Phukan 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176483 BHUGRAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/165
(Deodhar) 		0413098000NRG24060720230319226 07/07/2023 Bhanu Bora 0413098WL020096 Bhanu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176495 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/475-B
(Deodhar) 		0413098000NRG24060720230319227 07/07/2023 Anamika Das 0413098WL020096 Anamika Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176486 ANAMIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pakhimoria AS-13-098-005-002/478
(Deodhar) 		0413098000NRG24060720230319215 07/07/2023 Runu Begam 0413098WL020094 Runu Begam 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176488 MRS RUNU BEGUM STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-005-002/75
(Deodhar) 		0413098000NRG24060720230319216 07/07/2023 Biuti Bania 0413098WL020094 Biuti Bania 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176507 BIUTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/860
(Deodhar) 		0413098000NRG24060720230319211 07/07/2023 Aaimoni Bania 0413098WL020093 Aaimoni Bania 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176485 AIMONI BONIA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-003/236
(Deodhar) 		0413098000NRG24060720230319214 07/07/2023 Biren Bania 0413098WL020093 Biren Bania 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176484 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-003/631
(Deodhar) 		0413098000NRG24060720230319221 07/07/2023 Rabin Bania 0413098WL020094 Rabin Bania 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176496 RABIN BANIA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-004/989
(Deodhar) 		0413098000NRG24060720230319234 07/07/2023 Rupali Bania 0413098WL020098 Rupali Bania 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176494 RUPALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-004/989
(Deodhar) 		0413098000NRG24060720230319233 07/07/2023 Sri. Ajit Bonia 0413098WL020098 Sri. Ajit Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176487 Ajit Bania AIRTEL PAYMENTS BANK LIMITED(990288)
13 Pakhimoria AS-13-098-007-001/1277
(Dakhinpat) 		0413098000NRG24060720230319197 07/07/2023 Dambarudhar Das 0413098WL020091 Dambarudhar Das 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350176491 DAMBARUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pakhimoria AS-13-098-007-001/1876
(Dakhinpat) 		0413098000NRG24060720230319184 07/07/2023 Binod Bora 0413098WL020089 Binod Bora 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176489 BINOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pakhimoria AS-13-098-007-001/2065
(Dakhinpat) 		0413098000NRG24070720230321626 07/07/2023 Girish Das 0413098WL020396 Girish Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176474 GIRISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pakhimoria AS-13-098-007-001/2065
(Dakhinpat) 		0413098000NRG24070720230321624 07/07/2023 Gopal Das 0413098WL020396 Gopal Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176500 GOPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-007-001/2065
(Dakhinpat) 		0413098000NRG24070720230321625 07/07/2023 Lalita Das 0413098WL020396 Lalita Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176482 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-007-002/1862
(Dakhinpat) 		0413098000NRG24070720230321611 07/07/2023 Gitanjali Hazarika 0413098WL020394 Gitanjali Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176475 GITANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-007-002/687
(Dakhinpat) 		0413098000NRG24060720230319191 07/07/2023 Benu Datta Baruah 0413098WL020090 Benu Datta Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176492 BENU @ BENUDATTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-007-002/687
(Dakhinpat) 		0413098000NRG24060720230319192 07/07/2023 Lilimai Baruah 0413098WL020090 Lilimai Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176460 LILIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-007-004/1369
(Dakhinpat) 		0413098000NRG24070720230321613 07/07/2023 Atul Das 0413098WL020394 Atul Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176493 MR ATUL DAS STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-007-004/1369
(Dakhinpat) 		0413098000NRG24070720230321614 07/07/2023 Jyoti Das 0413098WL020394 Jyoti Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176469 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-004/1469
(Dakhinpat) 		0413098000NRG24060720230319138 07/07/2023 Krisna Modoi Das 0413098WL020082 Krisna Modoi Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176473 KRISHNA MUDOI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-007-004/1507
(Dakhinpat) 		0413098000NRG24060720230319139 07/07/2023 Bijoy Das 0413098WL020082 Bijoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176498 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-007-004/1507
(Dakhinpat) 		0413098000NRG24060720230319140 07/07/2023 Rekhamani Das 0413098WL020082 Rekhamani Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176459 REKHA MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-004/1509
(Dakhinpat) 		0413098000NRG24060720230319187 07/07/2023 Banti Das 0413098WL020089 Banti Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176467 MRS BANTI DAS STATE BANK OF INDIA(508548)
27 Pakhimoria AS-13-098-007-004/2075
(Dakhinpat) 		0413098000NRG24060720230319177 07/07/2023 Anita Rajkhowa 0413098WL020088 Anita Rajkhowa 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176499 ANITA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-007-004/2100
(Dakhinpat) 		0413098000NRG24070720230321603 07/07/2023 Harimai Das 0413098WL020393 Harimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176461 HARIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-007-004/778
(Dakhinpat) 		0413098000NRG24070720230321606 07/07/2023 Bornali Das 0413098WL020393 Bornali Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176458 BORNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-007-004/778
(Dakhinpat) 		0413098000NRG24070720230321605 07/07/2023 Irana Das 0413098WL020393 Irana Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176468 IRANA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-007-007/1038
(Dakhinpat) 		0413098000NRG24070720230321627 07/07/2023 BISWAJIT BORDOLOI 0413098WL020396 BISWAJIT BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176479 BISHWAJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-007-007/1076
(Dakhinpat) 		0413098000NRG24070720230321618 07/07/2023 DULU BORDOLOI 0413098WL020395 DULU BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176481 MRS DULU BORDOLOI STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-007-007/1140
(Dakhinpat) 		0413098000NRG24060720230319179 07/07/2023 Bulumai Bordoloi 0413098WL020088 Bulumai Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176477 BULEMAI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-007-007/1149
(Dakhinpat) 		0413098000NRG24070720230321615 07/07/2023 Koshalya Bordoloi 0413098WL020394 Koshalya Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176478 KASALYA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-007-007/1168
(Dakhinpat) 		0413098000NRG24070720230321620 07/07/2023 Alaka Bordoloi 0413098WL020395 Alaka Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176463 ALAKA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-007-007/1168
(Dakhinpat) 		0413098000NRG24070720230321619 07/07/2023 Jyoti Bordoli 0413098WL020395 Jyoti Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176476 Jyoti Bordoloi BANK OF BARODA(606985)
37 Pakhimoria AS-13-098-007-007/1178
(Dakhinpat) 		0413098000NRG24060720230319194 07/07/2023 Bakuli Bordoli 0413098WL020090 Bakuli Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176480 BAKULI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-007-007/1708
(Dakhinpat) 		0413098000NRG24070720230321608 07/07/2023 Kamleswar Nath 0413098WL020393 Kamleswar Nath 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176472 KAMALESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-007-007/1710
(Dakhinpat) 		0413098000NRG24060720230319200 07/07/2023 MONI DEVI 0413098WL020091 MONI DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350176471 MONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-007-007/2043
(Dakhinpat) 		0413098000NRG24060720230319195 07/07/2023 Chandra Kanta Nath 0413098WL020090 Chandra Kanta Nath 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176465 CHANDRA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pakhimoria AS-13-098-007-007/2088
(Dakhinpat) 		0413098000NRG24060720230319196 07/07/2023 Bhogeswari Devi 0413098WL020090 Bhogeswari Devi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176470 BHOGESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-007-007/2124
(Dakhinpat) 		0413098000NRG24060720230319182 07/07/2023 Bina Laskar 0413098WL020088 Bina Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176462 BINA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-007-007/2124
(Dakhinpat) 		0413098000NRG24060720230319183 07/07/2023 Binod Laskar 0413098WL020088 Binod Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176466 MR BINOD LASKAR STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-007-007/822
(Dakhinpat) 		0413098000NRG24070720230321610 07/07/2023 Dipali Devi 0413098WL020393 Dipali Devi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350176464 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 124474 124474
45 Pakhimoria AS-13-098-007-007/2018
(Dakhinpat) 		0413098000NRG24060720230319190 07/07/2023 Bhagyashree Patar 0413098WL020089 Bhagyashree Patar 00045 BARB0NOWGON 2856 2856 Processed 08/08/2023 4350176454 Bhagyashri Patar BANK OF BARODA(606985)
46 Pakhimoria AS-13-098-007-007/2021
(Dakhinpat) 		0413098000NRG24070720230321621 07/07/2023 Ganesh Bordoloi 0413098WL020395 Ganesh Bordoloi 00045 BARB0NOWGON 2856 2856 Processed 08/08/2023 4350176455 Ganesh Bordoloi BANK OF BARODA(606985)
47 Pakhimoria AS-13-098-007-007/2036
(Dakhinpat) 		0413098000NRG24070720230321623 07/07/2023 JONALI BORDOLOI 0413098WL020395 JONALI BORDOLOI 00045 BARB0NOWGON 2856 2856 Processed 08/08/2023 4350176506 Jonali Bordoloi BANK OF BARODA(606985)
SubTotal 8568 8568
48 Pakhimoria AS-13-098-007-007/497
(Dakhinpat) 		0413098000NRG24060720230319142 07/07/2023 Anu Bordoloi 0413098WL020082 Anu Bordoloi 00089 CBIN0282965 2856 2856 Processed 08/08/2023 4350176501 ANU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-007-007/497
(Dakhinpat) 		0413098000NRG24060720230319141 07/07/2023 Bubu Bordoloi 0413098WL020082 Bubu Bordoloi 00089 CBIN0282965 2856 2856 Processed 08/08/2023 4350176457 BUBU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
50 Pakhimoria AS-13-098-005-002/787
(Deodhar) 		0413098000NRG24060720230319218 07/07/2023 Nijam Uddin 0413098WL020094 Nijam Uddin 00415 SBIN0000146 2856 2856 Processed 08/08/2023 4350176504 MR NAZAM UDDIN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
51 Pakhimoria AS-13-098-007-001/2076
(Dakhinpat) 		0413098000NRG24060720230319186 07/07/2023 Monika Rajkhowa Bora 0413098WL020089 Monika Rajkhowa Bora 00415 SBIN0002103 2856 2856 Processed 08/08/2023 4350176503 SHRI MONIKA RAJKHOWA BORA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
52 Pakhimoria AS-13-098-005-002/787
(Deodhar) 		0413098000NRG24060720230319217 07/07/2023 Ranuwara Begam 0413098WL020094 Ranuwara Begam 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350176505 RANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-005-002/903
(Deodhar) 		0413098000NRG24060720230319212 07/07/2023 Juri Das 0413098WL020093 Juri Das 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350176502 SHRI JURI DAS STATE BANK OF INDIA(508548)
SubTotal 5712 5712
54 Pakhimoria AS-13-098-007-007/73
(Dakhinpat) 		0413098000NRG24070720230321617 07/07/2023 Chayanika Bordoloi 0413098WL020394 Chayanika Bordoloi 00415 SBIN0011608 2856 2856 Processed 08/08/2023 4350176456 MRS CHAYANIKA BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 153034 153034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_070723APB_FTO_93380 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 82110
2 Pakhimoria AS0413098_070723APB_FTO_93380 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 42364
3 Pakhimoria AS0413098_070723APB_FTO_93380 Bank of Baroda BARB0NOWGON NAGAON BRANCH 8568
4 Pakhimoria AS0413098_070723APB_FTO_93380 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 5712
5 Pakhimoria AS0413098_070723APB_FTO_93380 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_070723APB_FTO_93380 State Bank of India SBIN0002103 RAHA 2856
7 Pakhimoria AS0413098_070723APB_FTO_93380 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712
8 Pakhimoria AS0413098_070723APB_FTO_93380 State Bank of India SBIN0011608 KAMPUR TOWN 2856

Download In Excel