Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:55 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_031023APB_FTO_162900
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-13-098-003-002/670
(Benganaati) 		0413098000NRG24031020230607055 03/10/2023 Karishma Bora Saikia 0413098WL036508 Karishma Bora Saikia 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962233407 KARISHMA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-003/2544
(Benganaati) 		0413098000NRG24031020230607058 03/10/2023 Mukta Dey 0413098WL036508 Mukta Dey 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7962233406 MUKTA DEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5474 5474
3 Pakhimoria AS-13-098-007-007/497
(Dakhinpat) 		0413098000NRG24031020230607052 03/10/2023 Bubu Bordoloi 0413098WL036507 Bubu Bordoloi 00089 CBIN0282965 1666 1666 Processed 24/11/2023 7962233408 BUBU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
4 Pakhimoria AS-13-098-003-001/858
(Benganaati) 		0413098000NRG24031020230607053 03/10/2023 Anima Bora 0413098WL036508 Anima Bora 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962233409 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-003/2297
(Benganaati) 		0413098000NRG24031020230607056 03/10/2023 Makhani Begum 0413098WL036508 Makhani Begum 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962233405 MRS MAKHANI BEGUM STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-003-003/2322
(Benganaati) 		0413098000NRG24031020230608034 03/10/2023 Alija Begum 0413098WL036583 Alija Begum 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7962233404 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_031023APB_FTO_162900 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2618
2 Pakhimoria AS0413098_031023APB_FTO_162900 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_031023APB_FTO_162900 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 1666
4 Pakhimoria AS0413098_031023APB_FTO_162900 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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