Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:14:02 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_230623FTO_77825
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-13-098-002-001/1365
(Chota Haibor) 		0413098000NRG24230620230258095 23/06/2023 Mukul Hussain 0413098WL016445 Mukul Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365453 Mukul Hussain ()
2 Pakhimoria AS-13-098-005-002/136
(Deodhar) 		0413098000NRG24230620230258683 23/06/2023 Akanti Kalita 0413098WL016494 Akanti Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365450 Akanti Kalita ()
3 Pakhimoria AS-13-098-005-002/381
(Deodhar) 		0413098000NRG24230620230258648 23/06/2023 Lakhi Das 0413098WL016492 Lakhi Das 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365451 Lakhi Das ()
4 Pakhimoria AS-13-098-005-002/381
(Deodhar) 		0413098000NRG24230620230258647 23/06/2023 Putu Das 0413098WL016492 Putu Das 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365480 Putu Das ()
5 Pakhimoria AS-13-098-005-002/66
(Deodhar) 		0413098000NRG24230620230258649 23/06/2023 Prabha Bania 0413098WL016492 Prabha Bania 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365478 Prabha Bania ()
6 Pakhimoria AS-13-098-005-002/66
(Deodhar) 		0413098000NRG24230620230258650 23/06/2023 Thunu Moni Bania 0413098WL016492 Thunu Moni Bania 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365452 Thunu Moni Bania ()
7 Pakhimoria AS-13-098-005-003/1245
(Deodhar) 		0413098000NRG24230620230258651 23/06/2023 Minu Rajkhoa 0413098WL016492 Minu Rajkhoa 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365477 Minu Rajkhoa ()
8 Pakhimoria AS-13-098-005-003/1694
(Deodhar) 		0413098000NRG24230620230258773 23/06/2023 Bhanti Bania 0413098WL016497 Bhanti Bania 00029 PUNB0RRBAGB 2856 2856 Processed 30/06/2023 2861365479 Bhanti Bania ()
SubTotal 22848 22848
9 Pakhimoria AS-13-098-002-001/1415
(Chota Haibor) 		0413098000NRG24230620230258049 23/06/2023 Pinku Sharma 0413098WL016442 Pinku Sharma 00089 CBIN0281348 2856 2856 Processed 30/06/2023 2861365443 Pinku Sharma ()
10 Pakhimoria AS-13-098-005-001/1195-A
(Deodhar) 		0413098000NRG24230620230258678 23/06/2023 Najma Begum 0413098WL016494 Najma Begum 00089 CBIN0281348 2856 2856 Processed 30/06/2023 2861365483 Najma Begum ()
SubTotal 5712 5712
11 Pakhimoria AS-13-098-002-001/1077
(Chota Haibor) 		0413098000NRG24230620230258036 23/06/2023 Naresh Saha 0413098WL016441 Naresh Saha 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365447 Naresh Saha ()
12 Pakhimoria AS-13-098-002-001/1257
(Chota Haibor) 		0413098000NRG24230620230258054 23/06/2023 Zakir Hussain 0413098WL016443 Zakir Hussain 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365448 Zakir Hussain ()
13 Pakhimoria AS-13-098-002-001/1283
(Chota Haibor) 		0413098000NRG24230620230258044 23/06/2023 Subha Paul 0413098WL016442 Subha Paul 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365446 Subha Paul ()
14 Pakhimoria AS-13-098-002-001/1318
(Chota Haibor) 		0413098000NRG24230620230258103 23/06/2023 Shefali Saha 0413098WL016446 Shefali Saha 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365445 Shefali Saha ()
15 Pakhimoria AS-13-098-002-001/1350
(Chota Haibor) 		0413098000NRG24230620230257672 23/06/2023 Pinki Ghosh Dutta 0413098WL016439 Pinki Ghosh Dutta 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365449 Pinki Ghosh Dutta ()
16 Pakhimoria AS-13-098-002-001/1419
(Chota Haibor) 		0413098000NRG24230620230258108 23/06/2023 Sunti Paul 0413098WL016446 Sunti Paul 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365442 Sunti Paul ()
17 Pakhimoria AS-13-098-002-001/145
(Chota Haibor) 		0413098000NRG24230620230258050 23/06/2023 HARA KANTA BORA 0413098WL016442 HARA KANTA BORA 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365482 HARA KANTA BORA ()
18 Pakhimoria AS-13-098-002-001/41
(Chota Haibor) 		0413098000NRG24230620230258112 23/06/2023 Anima Roy 0413098WL016447 Anima Roy 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365444 Anima Roy ()
19 Pakhimoria AS-13-098-002-001/970
(Chota Haibor) 		0413098000NRG24230620230258043 23/06/2023 Hira Mai Bora 0413098WL016441 Hira Mai Bora 00177 IOBA0001291 2856 2856 Processed 30/06/2023 2861365481 Hira Mai Bora ()
SubTotal 25704 25704
20 Pakhimoria AS-13-098-002-001/970
(Chota Haibor) 		0413098000NRG24230620230258042 23/06/2023 Apurba Bora 0413098WL016441 Apurba Bora 00415 SBIN0000146 2856 2856 Processed 30/06/2023 2861365476 MR APURBA BORA ()
SubTotal 2856 2856
21 Pakhimoria AS-13-098-002-001/1307
(Chota Haibor) 		0413098000NRG24230620230258332 23/06/2023 Rina Begam 0413098WL016474 Rina Begam 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365455 MRS RINA BEGUM ()
22 Pakhimoria AS-13-098-002-001/1323
(Chota Haibor) 		0413098000NRG24230620230258055 23/06/2023 Shefali Debnath 0413098WL016443 Shefali Debnath 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365463 MRS SEFALI DEVNATH ()
23 Pakhimoria AS-13-098-002-001/1345
(Chota Haibor) 		0413098000NRG24230620230257670 23/06/2023 Pankaj Debnath 0413098WL016439 Pankaj Debnath 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365462 MR PANKAJ DEBNATH ()
24 Pakhimoria AS-13-098-002-001/1352
(Chota Haibor) 		0413098000NRG24230620230257674 23/06/2023 Sanjay Debnath 0413098WL016439 Sanjay Debnath 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365460 MR SANJAY NATH ()
25 Pakhimoria AS-13-098-002-001/1375
(Chota Haibor) 		0413098000NRG24230620230258107 23/06/2023 Pinku Sutradhar 0413098WL016446 Pinku Sutradhar 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365461 MR PINKU SUTRADHAR ()
26 Pakhimoria AS-13-098-002-001/25
(Chota Haibor) 		0413098000NRG24230620230258334 23/06/2023 Yasin Hussain 0413098WL016474 Yasin Hussain 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365454 MR YASHIN HUSSAIN ()
27 Pakhimoria AS-13-098-002-001/26
(Chota Haibor) 		0413098000NRG24230620230258059 23/06/2023 Rima Begum 0413098WL016443 Rima Begum 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365474 MRS RIMA BEGUM ()
28 Pakhimoria AS-13-098-002-001/3
(Chota Haibor) 		0413098000NRG24230620230258041 23/06/2023 Susanta Debnath 0413098WL016441 Susanta Debnath 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365458 MR SUSHANTA DEBNATH ()
29 Pakhimoria AS-13-098-002-001/352
(Chota Haibor) 		0413098000NRG24230620230257675 23/06/2023 Abdul Rohman 0413098WL016439 Abdul Rohman 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365484 MR ABDUR RAHMAN ()
30 Pakhimoria AS-13-098-002-001/352
(Chota Haibor) 		0413098000NRG24230620230257676 23/06/2023 Sakhila Begum 0413098WL016439 Sakhila Begum 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365475 MRS SAKHILA BEGUM ()
31 Pakhimoria AS-13-098-002-001/367
(Chota Haibor) 		0413098000NRG24230620230258110 23/06/2023 Jyosna Rani Suttradhar 0413098WL016447 Jyosna Rani Suttradhar 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365457 MRS JYOTSNARANI SUTRADHAR ()
32 Pakhimoria AS-13-098-002-001/367
(Chota Haibor) 		0413098000NRG24230620230258111 23/06/2023 Punam Debnath 0413098WL016447 Punam Debnath 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365459 MRS PUNAM SUTRADHAR ()
33 Pakhimoria AS-13-098-002-001/452
(Chota Haibor) 		0413098000NRG24230620230258096 23/06/2023 Rina Mandal 0413098WL016445 Rina Mandal 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365456 MISS RINA MANDAL ()
34 Pakhimoria AS-13-098-002-001/534
(Chota Haibor) 		0413098000NRG24230620230258098 23/06/2023 Wahida Begum 0413098WL016445 Wahida Begum 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365472 MRS WAHIDA BEGUM ()
35 Pakhimoria AS-13-098-005-001/497-A
(Deodhar) 		0413098000NRG24230620230258680 23/06/2023 Binu Begum 0413098WL016494 Binu Begum 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365473 SHRI BINU BEGUM ()
36 Pakhimoria AS-13-098-005-001/497-A
(Deodhar) 		0413098000NRG24230620230258681 23/06/2023 Nekibur Rahman 0413098WL016494 Nekibur Rahman 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365464 MR NEKIBUR RAHMAN ()
37 Pakhimoria AS-13-098-005-004/2076
(Deodhar) 		0413098000NRG24230620230258684 23/06/2023 Renu Bora 0413098WL016494 Renu Bora 00415 SBIN0005914 2856 2856 Processed 30/06/2023 2861365465 SHRI RENU BORA ()
SubTotal 48552 48552
38 Pakhimoria AS-13-098-002-001/1283
(Chota Haibor) 		0413098000NRG24230620230258045 23/06/2023 Rumki Paul 0413098WL016442 Rumki Paul 00415 SBIN0016523 2856 2856 Processed 30/06/2023 2861365469 MRS RUMKI PAUL ()
39 Pakhimoria AS-13-098-002-001/1335
(Chota Haibor) 		0413098000NRG24230620230258093 23/06/2023 Habibur Rahman 0413098WL016445 Habibur Rahman 00415 SBIN0016523 2856 2856 Processed 30/06/2023 2861365467 MR HABIBUR RAHMAN ()
40 Pakhimoria AS-13-098-002-001/1384
(Chota Haibor) 		0413098000NRG24230620230258040 23/06/2023 Mamu Saikia 0413098WL016441 Mamu Saikia 00415 SBIN0016523 2856 2856 Processed 30/06/2023 2861365466 MS MAMU SAIKIA ()
41 Pakhimoria AS-13-098-002-001/1419
(Chota Haibor) 		0413098000NRG24230620230258109 23/06/2023 Sangita Paul 0413098WL016446 Sangita Paul 00415 SBIN0016523 2856 2856 Processed 30/06/2023 2861365468 MRS SANGITA PAUL ()
SubTotal 11424 11424
42 Pakhimoria AS-13-098-002-001/1332
(Chota Haibor) 		0413098000NRG24230620230257668 23/06/2023 Punam Ray 0413098WL016439 Punam Ray 00462 UCBA0001336 2856 2856 Processed 30/06/2023 2861365471 PUNAM RAY ()
SubTotal 2856 2856
43 Pakhimoria AS-13-098-005-001/502
(Deodhar) 		0413098000NRG24230620230258816 23/06/2023 Niva Begum 0413098WL016501 Niva Begum 00468 UBIN0541265 2856 2856 Processed 01/07/2023 2861365470 Niva Begum ()
SubTotal 2856 2856
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_230623FTO_77825 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 19992
2 Pakhimoria AS0413098_230623FTO_77825 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_230623FTO_77825 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 5712
4 Pakhimoria AS0413098_230623FTO_77825 Indian Overseas Bank IOBA0001291 NAGAON 25704
5 Pakhimoria AS0413098_230623FTO_77825 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_230623FTO_77825 State Bank of India SBIN0005914 KHUTIKATIA ADB 48552
7 Pakhimoria AS0413098_230623FTO_77825 State Bank of India SBIN0016523 BAZAR 11424
8 Pakhimoria AS0413098_230623FTO_77825 UCO Bank UCBA0001336 NOWGONG 2856
9 Pakhimoria AS0413098_230623FTO_77825 Union Bank of India UBIN0541265 NOWGONG 2856

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