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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:09 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270723FTO_109033
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-13-098-004-001/1609
(Dakarghat) 		0413098000NRG24270720230380403 27/07/2023 Sahidullah 0413098WL024277 Sahidullah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525616047 Sahidullah ()
2 Pakhimoria AS-13-098-004-005/1835
(Dakarghat) 		0413098000NRG24270720230380211 27/07/2023 IDIS ALI 0413098WL024261 IDIS ALI 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525616053 IDIS ALI ()
SubTotal 5712 5712
3 Pakhimoria AS-13-098-004-001/420
(Dakarghat) 		0413098000NRG24270720230380214 27/07/2023 Fajila Khatun 0413098WL024262 Fajila Khatun 00415 SBIN0005914 2856 2856 Processed 12/08/2023 4525616052 MRS FAJILA KHATUN ()
4 Pakhimoria AS-13-098-004-001/435
(Dakarghat) 		0413098000NRG24270720230380203 27/07/2023 Jamir Uddin 0413098WL024260 Jamir Uddin 00415 SBIN0005914 2856 2856 Processed 12/08/2023 4525616049 MR JAMIR HUSSAIN ()
5 Pakhimoria AS-13-098-004-002/1852
(Dakarghat) 		0413098000NRG24270720230380204 27/07/2023 Abu Kalam 0413098WL024260 Abu Kalam 00415 SBIN0005914 2856 2856 Processed 12/08/2023 4525616050 MRS ABU KALAM ()
6 Pakhimoria AS-13-098-004-002/1980
(Dakarghat) 		0413098000NRG24270720230380405 27/07/2023 Parina Khatun 0413098WL024277 Parina Khatun 00415 SBIN0005914 2856 2856 Processed 12/08/2023 4525616048 MRS PARINA KHATUN ()
7 Pakhimoria AS-13-098-004-003/89
(Dakarghat) 		0413098000NRG24270720230380412 27/07/2023 Md. Jalal Uddin 0413098WL024278 Md. Jalal Uddin 00415 SBIN0005914 2856 2856 Processed 12/08/2023 4525616051 MR JALAL UDDIN ()
SubTotal 14280 14280
8 Pakhimoria AS-13-098-004-002/1847
(Dakarghat) 		0413098000NRG24270720230380206 27/07/2023 Abu Hanif 0413098WL024261 Abu Hanif 00662 BDBL0001435 2856 2856 Processed 12/08/2023 4525616054 Abu Hanif ()
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_270723FTO_109033 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
2 Pakhimoria AS0413098_270723FTO_109033 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
3 Pakhimoria AS0413098_270723FTO_109033 State Bank of India SBIN0005914 KHUTIKATIA ADB 14280
4 Pakhimoria AS0413098_270723FTO_109033 Bandhan Bank Limited BDBL0001435 NAGAON 2856

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