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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:39:23 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_010723APB_FTO_88699
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-13-098-003-001/2509
(Benganaati) 		0413098000NRG24300620230304341 01/07/2023 Manju Baidya 0413098WL018697 Manju Baidya 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561728 MANJU BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/1385
(Benganaati) 		0413098000NRG24300620230304429 01/07/2023 Hamid Ali 0413098WL018700 Hamid Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561726 HAMID ALI ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/1385
(Benganaati) 		0413098000NRG24300620230304428 01/07/2023 Mamtaz Begum 0413098WL018700 Mamtaz Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561719 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/1385
(Benganaati) 		0413098000NRG24300620230304430 01/07/2023 Mohibur Rahaman 0413098WL018700 Mohibur Rahaman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561722 MOHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/1712
(Benganaati) 		0413098000NRG24010720230308286 01/07/2023 Pinky Hira 0413098WL019041 Pinky Hira 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561724 PINKI HIRA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-002/2055
(Benganaati) 		0413098000NRG24300620230304258 01/07/2023 Afsana Khatun 0413098WL018695 Afsana Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561725 AFSANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-002/2218
(Benganaati) 		0413098000NRG24300620230304249 01/07/2023 Saleha Khatun 0413098WL018694 Saleha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561720 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-002/2223
(Benganaati) 		0413098000NRG24300620230304431 01/07/2023 Pinky Begum 0413098WL018700 Pinky Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561721 PINKY BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/2284
(Benganaati) 		0413098000NRG24300620230304259 01/07/2023 SAMIR ALI 0413098WL018695 SAMIR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561727 MR SAMIR UDDIN STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-003-002/26
(Benganaati) 		0413098000NRG24300620230304253 01/07/2023 Khudeja Begum 0413098WL018694 Khudeja Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561731 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/538
(Benganaati) 		0413098000NRG24300620230304261 01/07/2023 Maleha Begum 0413098WL018695 Maleha Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561730 MRS MALEKHA BEGUM STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-003-002/713
(Benganaati) 		0413098000NRG24010720230308288 01/07/2023 Ratneswar Das 0413098WL019041 Ratneswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561723 RATNESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-003/2327
(Benganaati) 		0413098000NRG24300620230304263 01/07/2023 RAHIM UDDIN 0413098WL018695 RAHIM UDDIN 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561729 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 37128 37128
14 Pakhimoria AS-13-098-003-003/2581
(Benganaati) 		0413098000NRG24300620230304426 01/07/2023 Halim Dhali 0413098WL018699 Halim Dhali 00045 BARB0NOWGON 2856 2856 Processed 07/08/2023 4287561706 Halim Dhali BANK OF BARODA(606985)
SubTotal 2856 2856
15 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24300620230304423 01/07/2023 Taramai Bhuya 0413098WL018699 Taramai Bhuya 00177 IOBA0001291 2856 2856 Processed 07/08/2023 4287561732 MRS TARAMAI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 Pakhimoria AS-13-098-003-002/2055
(Benganaati) 		0413098000NRG24300620230304257 01/07/2023 Nasir Uddin 0413098WL018695 Nasir Uddin 00354 PUNB0037300 2856 2856 Processed 07/08/2023 4287561733 NASIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/2284
(Benganaati) 		0413098000NRG24300620230304260 01/07/2023 Aminul Ali 0413098WL018695 Aminul Ali 00354 PUNB0037300 2856 2856 Processed 07/08/2023 4287561705 MR AMIRUL ALI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
18 Pakhimoria AS-13-098-003-003/2541
(Benganaati) 		0413098000NRG24300620230304424 01/07/2023 Onindita Debnath 0413098WL018699 Onindita Debnath 00354 PUNB0206220 2856 2856 Processed 07/08/2023 4287561707 ANINDITA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
19 Pakhimoria AS-13-098-003-001/2509
(Benganaati) 		0413098000NRG24300620230304340 01/07/2023 Brajen Baidya 0413098WL018697 Brajen Baidya 00415 SBIN0005462 2856 2856 Processed 07/08/2023 4287561713 BRAJEN BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
20 Pakhimoria AS-13-098-003-001/858
(Benganaati) 		0413098000NRG24010720230308285 01/07/2023 Anima Bora 0413098WL019041 Anima Bora 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561709 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/1190
(Benganaati) 		0413098000NRG24300620230304255 01/07/2023 Afia Begum 0413098WL018695 Afia Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561710 MRS AFIA BEGUM STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-003-002/2242
(Benganaati) 		0413098000NRG24300620230304251 01/07/2023 Najim Uddin 0413098WL018694 Najim Uddin 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561714 NAJIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-003-002/2242
(Benganaati) 		0413098000NRG24300620230304252 01/07/2023 Najim Uddin 0413098WL018694 Najim Uddin 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561715 REBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/2501-A
(Benganaati) 		0413098000NRG24300620230304420 01/07/2023 Dipu Bhuyan 0413098WL018699 Dipu Bhuyan 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561711 Dipu Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
25 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24300620230304422 01/07/2023 Kinaram Bhuyan 0413098WL018699 Kinaram Bhuyan 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561716 MR KINARAM BHUYAN STATE BANK OF INDIA(508548)
26 Pakhimoria AS-13-098-003-002/68
(Benganaati) 		0413098000NRG24300620230304434 01/07/2023 Ismatara Begum 0413098WL018700 Ismatara Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561712 ISMATARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-003-002/772
(Benganaati) 		0413098000NRG24010720230308289 01/07/2023 Faruk Hussain 0413098WL019041 Faruk Hussain 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4287561708 MR FARUK HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 22848 22848
28 Pakhimoria AS-13-098-003-002/1190
(Benganaati) 		0413098000NRG24300620230304256 01/07/2023 Marsaf Ali 0413098WL018695 Marsaf Ali 00415 SBIN0016523 2856 2856 Processed 07/08/2023 4287561717 MR MARSAF ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 Pakhimoria AS-13-098-003-002/68
(Benganaati) 		0413098000NRG24300620230304433 01/07/2023 Makbul Hussain 0413098WL018700 Makbul Hussain 00468 UBIN0541265 2856 2856 Processed 07/08/2023 4287561718 MOKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010723APB_FTO_88699 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 34272
2 Pakhimoria AS0413098_010723APB_FTO_88699 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_010723APB_FTO_88699 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_010723APB_FTO_88699 Indian Overseas Bank IOBA0001291 NAGAON 2856
5 Pakhimoria AS0413098_010723APB_FTO_88699 Punjab National Bank PUNB0037300 NOWGONG 5712
6 Pakhimoria AS0413098_010723APB_FTO_88699 Punjab National Bank PUNB0206220 Haiborgaon 2856
7 Pakhimoria AS0413098_010723APB_FTO_88699 State Bank of India SBIN0005462 HAIBARGAON 2856
8 Pakhimoria AS0413098_010723APB_FTO_88699 State Bank of India SBIN0005914 KHUTIKATIA ADB 22848
9 Pakhimoria AS0413098_010723APB_FTO_88699 State Bank of India SBIN0016523 BAZAR 2856
10 Pakhimoria AS0413098_010723APB_FTO_88699 Union Bank of India UBIN0541265 NOWGONG 2856

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