Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:13:24 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_010723FTO_88697
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-13-098-003-002/2239
(Benganaati) 		0413098000NRG24300620230304250 01/07/2023 Rabiya Khatun 0413098WL018694 Rabiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283931633 Rabiya Khatun ()
2 Pakhimoria AS-13-098-003-002/2470
(Benganaati) 		0413098000NRG24010720230308287 01/07/2023 Bina Das 0413098WL019041 Bina Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283931638 Bina Das ()
3 Pakhimoria AS-13-098-003-002/2501-A
(Benganaati) 		0413098000NRG24300620230304421 01/07/2023 Popli Bora Bhuyan 0413098WL018699 Popli Bora Bhuyan 00029 PUNB0RRBAGB 2856 2856 Rejected 07/08/2023 4283931635 No Such Account
4 Pakhimoria AS-13-098-003-002/538
(Benganaati) 		0413098000NRG24300620230304262 01/07/2023 Anjuma Begum 0413098WL018695 Anjuma Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283931634 Anjuma Begum ()
SubTotal 11424 11424
5 Pakhimoria AS-13-098-003-003/2581
(Benganaati) 		0413098000NRG24300620230304427 01/07/2023 Rubina Begum 0413098WL018699 Rubina Begum 00045 BARB0NOWGON 2856 2856 Processed 07/08/2023 4283931632 Rubina Begum ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-003-002/2282
(Benganaati) 		0413098000NRG24300620230304432 01/07/2023 Najima Begum 0413098WL018700 Najima Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4283931637 MISS NAJIMA BEGUM ()
7 Pakhimoria AS-13-098-003-002/432
(Benganaati) 		0413098000NRG24300620230304254 01/07/2023 Jamina Khatun 0413098WL018694 Jamina Khatun 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4283931636 MRS JAMINA KHATUN ()
SubTotal 5712 5712
8 Pakhimoria AS-13-098-003-003/2542
(Benganaati) 		0413098000NRG24300620230304425 01/07/2023 Dipika Dutta 0413098WL018699 Dipika Dutta 00415 SBIN0016523 2856 2856 Processed 07/08/2023 4283931639 MRS DIPIKA DUTTA ()
SubTotal 2856 2856
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010723FTO_88697 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 11424
2 Pakhimoria AS0413098_010723FTO_88697 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
3 Pakhimoria AS0413098_010723FTO_88697 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712
4 Pakhimoria AS0413098_010723FTO_88697 State Bank of India SBIN0016523 BAZAR 2856

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