Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:05:25 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_040124APB_FTO_230264
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-13-098-003-002/2259
(Benganaati) 		0413098000NRG24040120240801213 04/01/2024 HANUFA KHATUN 0413098WL047145 HANUFA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 16/03/2024 1899340973 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/713
(Benganaati) 		0413098000NRG24030120240801074 04/01/2024 Ratneswar Das 0413098WL047110 Ratneswar Das 00029 PUNB0RRBAGB 3570 3570 Processed 16/03/2024 1899340972 RATNESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_040124APB_FTO_230264 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 5712

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