Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:10 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270923APB_FTO_158452
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-13-098-002-001/1375
(Chota Haibor) 		0413098000NRG24270920230591357 27/09/2023 Manada Sutradhar 0413098WL035716 Manada Sutradhar 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964713332 MANADA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/672-A
(Benganaati) 		0413098000NRG24270920230591347 27/09/2023 Niranjan Hira 0413098WL035714 Niranjan Hira 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964713334 NIRANJAN HIRA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/672-A
(Benganaati) 		0413098000NRG24270920230591346 27/09/2023 Putuli Hira 0413098WL035714 Putuli Hira 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964713333 PUTULI HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
4 Pakhimoria AS-13-098-002-001/1076
(Chota Haibor) 		0413098000NRG24270920230591361 27/09/2023 Boby Sutradhar Dey 0413098WL035717 Boby Sutradhar Dey 00165 IBKL0001300 2856 2856 Processed 24/11/2023 7964713325 BABI SUTRADHAR IDBI BANK(607095)
SubTotal 2856 2856
5 Pakhimoria AS-13-098-002-001/1282
(Chota Haibor) 		0413098000NRG24270920230591363 27/09/2023 Jyotsna Biswas 0413098WL035717 Jyotsna Biswas 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7964713323 JYOTSNA BISWAS INDIAN OVERSEAS BANK(508541)
6 Pakhimoria AS-13-098-002-001/355
(Chota Haibor) 		0413098000NRG24270920230591368 27/09/2023 Bikram Barman 0413098WL035717 Bikram Barman 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7964713324 MR BIKRAM BARMAN STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-002-001/984
(Chota Haibor) 		0413098000NRG24270920230591373 27/09/2023 MR. Lakshan Kagash Banik 0413098WL035718 MR. Lakshan Kagash Banik 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7964713322 LAKSHAN KAGASH BANIK INDIAN OVERSEAS BANK(508541)
8 Pakhimoria AS-13-098-002-001/984
(Chota Haibor) 		0413098000NRG24270920230591374 27/09/2023 Rekha Kangsa Banik 0413098WL035718 Rekha Kangsa Banik 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7964713321 REKHA KANGSA BANIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 Pakhimoria AS-13-098-002-001/20
(Chota Haibor) 		0413098000NRG24270920230591358 27/09/2023 Jogendra Barmann 0413098WL035716 Jogendra Barmann 00354 PUNB0205920 2856 2856 Processed 24/11/2023 7964713326 JOGENDRA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
10 Pakhimoria AS-13-098-002-001/1305
(Chota Haibor) 		0413098000NRG24270920230591371 27/09/2023 Dipak Barman 0413098WL035718 Dipak Barman 00415 SBIN0005462 2856 2856 Processed 24/11/2023 7964713327 Mr. DIPAK BARMAN BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
11 Pakhimoria AS-13-098-002-001/1305
(Chota Haibor) 		0413098000NRG24270920230591370 27/09/2023 Lakhi Barman 0413098WL035718 Lakhi Barman 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7964713329 MRS LAKHI BARMAN STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-002-001/559
(Chota Haibor) 		0413098000NRG24270920230591360 27/09/2023 Gita Sutradhar 0413098WL035716 Gita Sutradhar 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7964713328 GITA .SUTRADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
13 Pakhimoria AS-13-098-002-001/209
(Chota Haibor) 		0413098000NRG24270920230591364 27/09/2023 Bhaskar Jyoti Hira 0413098WL035717 Bhaskar Jyoti Hira 00415 SBIN0016523 2856 2856 Processed 24/11/2023 7964713330 MR BHASKAR JYOTI HIRA STATE BANK OF INDIA(508548)
14 Pakhimoria AS-13-098-002-001/449
(Chota Haibor) 		0413098000NRG24270920230591353 27/09/2023 Ajoy Saha 0413098WL035715 Ajoy Saha 00415 SBIN0016523 2856 2856 Processed 24/11/2023 7964713331 MR AJOY SAHA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270923APB_FTO_158452 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 4760
2 Pakhimoria AS0413098_270923APB_FTO_158452 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1904
3 Pakhimoria AS0413098_270923APB_FTO_158452 IDBI Bank IBKL0001300 NAGAON 2856
4 Pakhimoria AS0413098_270923APB_FTO_158452 Indian Overseas Bank IOBA0001291 NAGAON 11424
5 Pakhimoria AS0413098_270923APB_FTO_158452 Punjab National Bank PUNB0205920 Nagaon Bazar 2856
6 Pakhimoria AS0413098_270923APB_FTO_158452 State Bank of India SBIN0005462 HAIBARGAON 2856
7 Pakhimoria AS0413098_270923APB_FTO_158452 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712
8 Pakhimoria AS0413098_270923APB_FTO_158452 State Bank of India SBIN0016523 BAZAR 5712

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