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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:19:53 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_131023APB_FTO_171196
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-13-098-005-001/1505
(Deodhar) 		0413098000NRG24131020230634728 13/10/2023 Parbin Sultana 0413098WL038088 Parbin Sultana 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285148 MRS PARBIN SULTANA STATE BANK OF INDIA(508548)
2 Pakhimoria AS-13-098-005-001/189
(Deodhar) 		0413098000NRG24131020230634729 13/10/2023 Fulecha Khatun 0413098WL038088 Fulecha Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285149 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-001/1977
(Deodhar) 		0413098000NRG24131020230634732 13/10/2023 Bobi Begum 0413098WL038088 Bobi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285152 BOBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-001/492
(Deodhar) 		0413098000NRG24131020230634737 13/10/2023 Azizur Rahman 0413098WL038088 Azizur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285139 AZIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-001/512-A
(Deodhar) 		0413098000NRG24131020230634738 13/10/2023 Jamila Khatun 0413098WL038088 Jamila Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285145 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-001/774-A
(Deodhar) 		0413098000NRG24131020230634740 13/10/2023 Mobina Begum 0413098WL038088 Mobina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285141 MOBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-001/983-A
(Deodhar) 		0413098000NRG24131020230634742 13/10/2023 Husnara Begum 0413098WL038088 Husnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285150 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/351
(Deodhar) 		0413098000NRG24131020230634748 13/10/2023 Sapna Begum 0413098WL038088 Sapna Begum 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285151 SAPNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-002/406
(Deodhar) 		0413098000NRG24131020230634751 13/10/2023 Jilli Bora 0413098WL038088 Jilli Bora 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285142 JILLI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-002/411
(Deodhar) 		0413098000NRG24131020230634752 13/10/2023 Dulu Bora 0413098WL038088 Dulu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285144 DULU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-005-002/490
(Deodhar) 		0413098000NRG24131020230634755 13/10/2023 Jalaluddin 0413098WL038088 Jalaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285147 JALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-005-002/941
(Deodhar) 		0413098000NRG24131020230634763 13/10/2023 Safiqur Rahman 0413098WL038088 Safiqur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285140 SAFIKUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-003/1325
(Deodhar) 		0413098000NRG24131020230634767 13/10/2023 Afia Begum 0413098WL038088 Afia Begum 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8629285143 PARBINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-007-008/1389
(Dakhinpat) 		0413098000NRG24131020230634782 13/10/2023 Gambhi Ram Bora 0413098WL038092 Gambhi Ram Bora 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8629285146 GAMBHIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
15 Pakhimoria AS-13-098-005-001/2014
(Deodhar) 		0413098000NRG24131020230634734 13/10/2023 Rijuan Ahmed 0413098WL038088 Rijuan Ahmed 00415 SBIN0000146 1428 1428 Processed 14/12/2023 8629285133 RIJUAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
16 Pakhimoria AS-13-098-005-001/1962
(Deodhar) 		0413098000NRG24131020230634730 13/10/2023 Nasima Akhtara 0413098WL038088 Nasima Akhtara 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285136 MRS NASIMA AKHTARA STATE BANK OF INDIA(508548)
17 Pakhimoria AS-13-098-005-001/1984
(Deodhar) 		0413098000NRG24131020230634733 13/10/2023 Sumi Begum 0413098WL038088 Sumi Begum 00415 SBIN0005914 1190 1190 Processed 14/12/2023 8629285134 MISS SUMI BEGUM STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-005-001/2088
(Deodhar) 		0413098000NRG24131020230634735 13/10/2023 Resma Begum 0413098WL038088 Resma Begum 00415 SBIN0005914 1190 1190 Processed 14/12/2023 8629285135 RESMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-002/405
(Deodhar) 		0413098000NRG24131020230634750 13/10/2023 Daben Bora 0413098WL038088 Daben Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285137 MR DABEN BORA STATE BANK OF INDIA(508548)
20 Pakhimoria AS-13-098-005-002/413
(Deodhar) 		0413098000NRG24131020230634754 13/10/2023 Binu Bora 0413098WL038088 Binu Bora 00415 SBIN0005914 1190 1190 Processed 14/12/2023 8629285132 BINU BORA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-005-002/501
(Deodhar) 		0413098000NRG24131020230634756 13/10/2023 Imdadur Rahman 0413098WL038088 Imdadur Rahman 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285131 EMADUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
22 Pakhimoria AS-13-098-005-001/1962
(Deodhar) 		0413098000NRG24131020230634731 13/10/2023 Mukitur Rahman 0413098WL038088 Mukitur Rahman 00662 BDBL0001435 1428 1428 Processed 14/12/2023 8629285138 MUKITUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_131023APB_FTO_171196 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 18326
2 Pakhimoria AS0413098_131023APB_FTO_171196 State Bank of India SBIN0000146 NAGAON 1428
3 Pakhimoria AS0413098_131023APB_FTO_171196 State Bank of India SBIN0005914 KHUTIKATIA ADB 7854
4 Pakhimoria AS0413098_131023APB_FTO_171196 Bandhan Bank Limited BDBL0001435 NAGAON 1428

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