Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:22:48 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_160423FTO_8022
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-13-098-008-005/906
(Tulsi Deori) 		0413098000NRG24160420230002754 16/04/2023 Dipa Das 0413098WL000252 Dipa Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181267 Dipa Das ()
SubTotal 1428 1428
2 Pakhimoria AS-13-098-008-005/1331
(Tulsi Deori) 		0413098000NRG24160420230002715 16/04/2023 Dipak Bora 0413098WL000252 Dipak Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394181269 MR SUNADHAR BORA ()
3 Pakhimoria AS-13-098-008-005/1331
(Tulsi Deori) 		0413098000NRG24160420230002714 16/04/2023 Sunadhar Bora 0413098WL000252 Sunadhar Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394181268 MR SUNADHAR BORA ()
4 Pakhimoria AS-13-098-008-005/1447
(Tulsi Deori) 		0413098000NRG24160420230002719 16/04/2023 Anil Das 0413098WL000252 Anil Das 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394181270 MR ANIL DAS ()
5 Pakhimoria AS-13-098-008-005/1877
(Tulsi Deori) 		0413098000NRG24160420230002731 16/04/2023 Mala Das 0413098WL000252 Mala Das 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394181272 MRS MALA DAS ()
6 Pakhimoria AS-13-098-008-005/637
(Tulsi Deori) 		0413098000NRG24160420230002739 16/04/2023 Sri Krishna Das 0413098WL000252 Sri Krishna Das 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394181271 MR KRISHNA DAS ()
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_160423FTO_8022 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_160423FTO_8022 State Bank of India SBIN0005914 KHUTIKATIA ADB 7140

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