Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:02 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270623FTO_81982
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-13-098-005-002/1012
(Deodhar) 		0413098000NRG24270620230284208 27/06/2023 Dijumoni Saikia 0413098WL017610 Dijumoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164313 Dijumoni Saikia ()
2 Pakhimoria AS-13-098-005-002/1046
(Deodhar) 		0413098000NRG24270620230284209 27/06/2023 Bhula Bora 0413098WL017610 Bhula Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164349 Bhula Bora ()
3 Pakhimoria AS-13-098-005-002/1081
(Deodhar) 		0413098000NRG24270620230283605 27/06/2023 Mala Moni Medhi 0413098WL017575 Mala Moni Medhi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164318 Mala Moni Medhi ()
4 Pakhimoria AS-13-098-005-002/1271
(Deodhar) 		0413098000NRG24270620230284213 27/06/2023 Dibya Jit Baruah 0413098WL017610 Dibya Jit Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164308 Dibya Jit Baruah ()
5 Pakhimoria AS-13-098-005-002/139
(Deodhar) 		0413098000NRG24270620230283223 27/06/2023 Sima Deka Bora 0413098WL017540 Sima Deka Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164347 Sima Deka Bora ()
6 Pakhimoria AS-13-098-005-002/1830
(Deodhar) 		0413098000NRG24270620230284218 27/06/2023 Kalpajyoti Boruah 0413098WL017610 Kalpajyoti Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164319 Kalpajyoti Boruah ()
7 Pakhimoria AS-13-098-005-002/1892
(Deodhar) 		0413098000NRG24270620230284226 27/06/2023 Binu Saikia 0413098WL017610 Binu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164320 Binu Saikia ()
8 Pakhimoria AS-13-098-005-002/1901
(Deodhar) 		0413098000NRG24270620230284228 27/06/2023 Dilip Kakati 0413098WL017610 Dilip Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164317 Dilip Kakati ()
9 Pakhimoria AS-13-098-005-002/320
(Deodhar) 		0413098000NRG24270620230283227 27/06/2023 Pranjal Hazarika 0413098WL017540 Pranjal Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164350 Pranjal Hazarika ()
10 Pakhimoria AS-13-098-005-002/465
(Deodhar) 		0413098000NRG24270620230284244 27/06/2023 Sewali saikia 0413098WL017610 Sewali saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164314 Sewali saikia ()
11 Pakhimoria AS-13-098-005-002/895
(Deodhar) 		0413098000NRG24270620230283231 27/06/2023 Hardip Tamuli 0413098WL017540 Hardip Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164305 Hardip Tamuli ()
12 Pakhimoria AS-13-098-005-002/955
(Deodhar) 		0413098000NRG24270620230283235 27/06/2023 Paramananda Bora 0413098WL017540 Paramananda Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164316 Paramananda Bora ()
13 Pakhimoria AS-13-098-005-003/1313
(Deodhar) 		0413098000NRG24270620230284252 27/06/2023 Lakhimai Bora 0413098WL017610 Lakhimai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164306 Lakhimai Bora ()
14 Pakhimoria AS-13-098-005-003/1591
(Deodhar) 		0413098000NRG24270620230284255 27/06/2023 Hemanta Kumar Baruah 0413098WL017610 Hemanta Kumar Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164310 Hemanta Kumar Baruah ()
15 Pakhimoria AS-13-098-005-004/1470
(Deodhar) 		0413098000NRG24270620230283244 27/06/2023 Himakhi Bora 0413098WL017540 Himakhi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164344 Himakhi Bora ()
16 Pakhimoria AS-13-098-005-004/1541
(Deodhar) 		0413098000NRG24270620230283629 27/06/2023 Minakshi Boruah 0413098WL017575 Minakshi Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164341 Minakshi Boruah ()
17 Pakhimoria AS-13-098-005-004/1549
(Deodhar) 		0413098000NRG24270620230283630 27/06/2023 Anita Bora 0413098WL017575 Anita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164345 Anita Bora ()
18 Pakhimoria AS-13-098-005-004/1676
(Deodhar) 		0413098000NRG24270620230283249 27/06/2023 Ratul Kalita 0413098WL017540 Ratul Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164321 Ratul Kalita ()
19 Pakhimoria AS-13-098-005-004/1804
(Deodhar) 		0413098000NRG24270620230283255 27/06/2023 Hima Bora 0413098WL017540 Hima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164342 Hima Bora ()
20 Pakhimoria AS-13-098-005-004/1808
(Deodhar) 		0413098000NRG24270620230283641 27/06/2023 Renu Borah 0413098WL017575 Renu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164311 Renu Borah ()
21 Pakhimoria AS-13-098-005-004/1809
(Deodhar) 		0413098000NRG24270620230283256 27/06/2023 Rima Devi 0413098WL017540 Rima Devi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164343 Rima Devi ()
22 Pakhimoria AS-13-098-005-004/2027
(Deodhar) 		0413098000NRG24270620230283647 27/06/2023 Manika Das Tamuly 0413098WL017575 Manika Das Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164312 Manika Das Tamuly ()
23 Pakhimoria AS-13-098-005-004/2027
(Deodhar) 		0413098000NRG24270620230283648 27/06/2023 Surov Tamuly 0413098WL017575 Surov Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164307 Surov Tamuly ()
24 Pakhimoria AS-13-098-005-004/2029
(Deodhar) 		0413098000NRG24270620230283651 27/06/2023 Padumi Tamuly 0413098WL017575 Padumi Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164348 Padumi Tamuly ()
25 Pakhimoria AS-13-098-005-004/2029
(Deodhar) 		0413098000NRG24270620230283652 27/06/2023 Premada Tamuli 0413098WL017575 Premada Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164315 Premada Tamuli ()
26 Pakhimoria AS-13-098-005-004/314
(Deodhar) 		0413098000NRG24270620230283258 27/06/2023 Narayan Ch. Barik 0413098WL017540 Narayan Ch. Barik 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164309 Narayan Ch. Barik ()
27 Pakhimoria AS-13-098-005-004/916
(Deodhar) 		0413098000NRG24270620230283263 27/06/2023 Shikamoni Bora 0413098WL017540 Shikamoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286164346 Shikamoni Bora ()
SubTotal 38556 38556
28 Pakhimoria AS-13-098-005-002/826
(Deodhar) 		0413098000NRG24270620230283615 27/06/2023 Kaju Bora 0413098WL017575 Kaju Bora 00048 BKID0005008 1428 1428 Processed 07/08/2023 4286164352 Kaju Bora ()
SubTotal 1428 1428
29 Pakhimoria AS-13-098-005-002/218
(Deodhar) 		0413098000NRG24270620230283608 27/06/2023 Jintu Borah 0413098WL017575 Jintu Borah 00089 CBIN0281348 1428 1428 Processed 07/08/2023 4286164351 Jintu Borah ()
SubTotal 1428 1428
30 Pakhimoria AS-13-098-005-001/1868
(Deodhar) 		0413098000NRG24270620230284206 27/06/2023 Banti Baidya 0413098WL017610 Banti Baidya 00415 SBIN0000146 1428 1428 Processed 07/08/2023 4286164324 MRS BANTI BAIDYA ()
31 Pakhimoria AS-13-098-005-003/1524
(Deodhar) 		0413098000NRG24270620230284253 27/06/2023 Nipa Baruah 0413098WL017610 Nipa Baruah 00415 SBIN0000146 1428 1428 Processed 07/08/2023 4286164323 MS NIPA BARUAH ()
32 Pakhimoria AS-13-098-005-004/648
(Deodhar) 		0413098000NRG24270620230283654 27/06/2023 Bitu moni Bora 0413098WL017575 Bitu moni Bora 00415 SBIN0000146 1428 1428 Processed 07/08/2023 4286164322 MR BITU MONI BORA ()
SubTotal 4284 4284
33 Pakhimoria AS-13-098-005-002/244
(Deodhar) 		0413098000NRG24270620230284235 27/06/2023 Nayanjit Baruah 0413098WL017610 Nayanjit Baruah 00415 SBIN0005462 1428 1428 Processed 07/08/2023 4286164340 MR NAYANJIT BARUAH ()
SubTotal 1428 1428
34 Pakhimoria AS-13-098-005-002/1289
(Deodhar) 		0413098000NRG24270620230283222 27/06/2023 Bitu Bora 0413098WL017540 Bitu Bora 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164334 SHRI BITU BORA ()
35 Pakhimoria AS-13-098-005-002/1289
(Deodhar) 		0413098000NRG24270620230283221 27/06/2023 Nidhiram Bora 0413098WL017540 Nidhiram Bora 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164331 SHRI NIDHIRAM BORA ()
36 Pakhimoria AS-13-098-005-002/141
(Deodhar) 		0413098000NRG24270620230283224 27/06/2023 Rajan Choudhury 0413098WL017540 Rajan Choudhury 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164333 SHRI RAJEN CHOUDHURY ()
37 Pakhimoria AS-13-098-005-002/1510
(Deodhar) 		0413098000NRG24270620230284215 27/06/2023 Budheswar Borah 0413098WL017610 Budheswar Borah 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164327 SHRI BUDHESWAR BORAH ()
38 Pakhimoria AS-13-098-005-002/1885
(Deodhar) 		0413098000NRG24270620230284221 27/06/2023 Jyotish Saikia 0413098WL017610 Jyotish Saikia 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164330 SHRI JYOTISH SAIKIA ()
39 Pakhimoria AS-13-098-005-002/199
(Deodhar) 		0413098000NRG24270620230284229 27/06/2023 Anil Saikia 0413098WL017610 Anil Saikia 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164328 SHRI ANIL SAIKIA ()
40 Pakhimoria AS-13-098-005-002/603
(Deodhar) 		0413098000NRG24270620230284246 27/06/2023 Bishayajit Kakoty 0413098WL017610 Bishayajit Kakoty 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164326 MR BISWAJIT KAKATI ()
41 Pakhimoria AS-13-098-005-002/923
(Deodhar) 		0413098000NRG24270620230284250 27/06/2023 Rupali Das 0413098WL017610 Rupali Das 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164337 SHRI RUPALI DAS ()
42 Pakhimoria AS-13-098-005-004/1160
(Deodhar) 		0413098000NRG24270620230283619 27/06/2023 Tarun Ch. Bora 0413098WL017575 Tarun Ch. Bora 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164325 MR TARUN CHANDRA BORA ()
43 Pakhimoria AS-13-098-005-004/1406
(Deodhar) 		0413098000NRG24270620230283237 27/06/2023 Basanti Bora 0413098WL017540 Basanti Bora 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164336 SHRI BASANTI BORA ()
44 Pakhimoria AS-13-098-005-004/1419
(Deodhar) 		0413098000NRG24270620230283238 27/06/2023 Padum Chandra Hazarika 0413098WL017540 Padum Chandra Hazarika 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164329 SHRI PADUM CHANDRA HAZARIKA ()
45 Pakhimoria AS-13-098-005-004/1679
(Deodhar) 		0413098000NRG24270620230283251 27/06/2023 Junamani Kalita 0413098WL017540 Junamani Kalita 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164338 SHRI JUNAMANI KALITA ()
46 Pakhimoria AS-13-098-005-004/1784
(Deodhar) 		0413098000NRG24270620230283252 27/06/2023 Mamoni Kalita 0413098WL017540 Mamoni Kalita 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164335 SHRI MAMONI KALITA ()
47 Pakhimoria AS-13-098-005-004/1834
(Deodhar) 		0413098000NRG24270620230283644 27/06/2023 Hempad Tamuli 0413098WL017575 Hempad Tamuli 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164332 SHRI HEMAPAD TAMULI ()
48 Pakhimoria AS-13-098-005-004/580
(Deodhar) 		0413098000NRG24270620230283261 27/06/2023 Jamuna Kalita 0413098WL017540 Jamuna Kalita 00415 SBIN0005914 1428 1428 Processed 07/08/2023 4286164339 SHRI JAMUNA KALITA ()
SubTotal 21420 21420
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270623FTO_81982 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 32844
2 Pakhimoria AS0413098_270623FTO_81982 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1428
3 Pakhimoria AS0413098_270623FTO_81982 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 1428
4 Pakhimoria AS0413098_270623FTO_81982 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1428
5 Pakhimoria AS0413098_270623FTO_81982 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 1428
6 Pakhimoria AS0413098_270623FTO_81982 Bank of India BKID0005008 NAGAON TOWN 1428
7 Pakhimoria AS0413098_270623FTO_81982 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
8 Pakhimoria AS0413098_270623FTO_81982 State Bank of India SBIN0000146 NAGAON 4284
9 Pakhimoria AS0413098_270623FTO_81982 State Bank of India SBIN0005462 HAIBARGAON 1428
10 Pakhimoria AS0413098_270623FTO_81982 State Bank of India SBIN0005914 KHUTIKATIA ADB 21420

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