Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:31:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_231223APB_FTO_220475
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-13-098-005-002/1133
(Deodhar) 		0413098000NRG24231220230766702 23/12/2023 Bina Bora 0413098WL045843 Bina Bora 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844495 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/201
(Deodhar) 		0413098000NRG24231220230766715 23/12/2023 Tutumoni Das 0413098WL045845 Tutumoni Das 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844491 TUTU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/448
(Deodhar) 		0413098000NRG24231220230766687 23/12/2023 Bhula Kalita 0413098WL045841 Bhula Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844482 SRI BHULA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/448
(Deodhar) 		0413098000NRG24231220230766688 23/12/2023 Bulu Kalita 0413098WL045841 Bulu Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844483 BULU KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/478
(Deodhar) 		0413098000NRG24231220230766716 23/12/2023 Runu Begam 0413098WL045845 Runu Begam 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844479 MRS RUNU BEGUM STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-005-002/666
(Deodhar) 		0413098000NRG24231220230766709 23/12/2023 Babi Bora 0413098WL045844 Babi Bora 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844496 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24231220230766690 23/12/2023 Nijora Borman 0413098WL045841 Nijora Borman 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844480 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24231220230766689 23/12/2023 PABITRA BARMAN 0413098WL045841 PABITRA BARMAN 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844489 PABITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-003/1228
(Deodhar) 		0413098000NRG24231220230766710 23/12/2023 Rabindra Bonia 0413098WL045844 Rabindra Bonia 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844476 RABINDRA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pakhimoria AS-13-098-005-003/1585
(Deodhar) 		0413098000NRG24231220230766698 23/12/2023 Ashim Hazarika 0413098WL045842 Ashim Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1543844490 ASHIM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-005-003/1626
(Deodhar) 		0413098000NRG24231220230766700 23/12/2023 Raju Hazarika 0413098WL045842 Raju Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844494 RAJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-003/1633
(Deodhar) 		0413098000NRG24231220230766729 23/12/2023 Anita Bania kalita 0413098WL045849 Anita Bania kalita 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1543844488 ANITA BANIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-003/1792
(Deodhar) 		0413098000NRG24231220230766701 23/12/2023 Champi Bania 0413098WL045842 Champi Bania 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844492 CHAMPI BANIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-003/1838
(Deodhar) 		0413098000NRG24231220230766691 23/12/2023 Bandana Das Hazarika 0413098WL045841 Bandana Das Hazarika 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844493 BANDANA DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-003/1896
(Deodhar) 		0413098000NRG24231220230766705 23/12/2023 Kusum Bania 0413098WL045843 Kusum Bania 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844486 KUSUM BANIA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-003/846
(Deodhar) 		0413098000NRG24231220230766712 23/12/2023 Rumi Bora 0413098WL045844 Rumi Bora 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844487 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24231220230766706 23/12/2023 Atul Bania 0413098WL045843 Atul Bania 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1543844497 MRIDULA BANIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-006-002/297
(Pakhimoria) 		0413098000NRG24231220230766730 23/12/2023 CHAYANIKA BORA 0413098WL045850 CHAYANIKA BORA 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1543844481 CHAYANIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 60690 60690
19 Pakhimoria AS-13-098-003-003/1031
(Benganaati) 		0413098000NRG24231220230766668 23/12/2023 Momtaj Begum 0413098WL045834 Momtaj Begum 00045 BARB0NOWGON 1190 1190 Processed 09/03/2024 1543844471 MOMTAJ BEGUM BANK OF BARODA(606985)
SubTotal 1190 1190
20 Pakhimoria AS-13-098-002-001/1282
(Chota Haibor) 		0413098000NRG24231220230766670 23/12/2023 Jyotsna Biswas 0413098WL045835 Jyotsna Biswas 00177 IOBA0001291 3570 3570 Processed 09/03/2024 1543844472 JYOTSNA BISWAS INDIAN OVERSEAS BANK(508541)
21 Pakhimoria AS-13-098-002-001/1430
(Chota Haibor) 		0413098000NRG24231220230766675 23/12/2023 Mamani Banik 0413098WL045836 Mamani Banik 00177 IOBA0001291 3570 3570 Processed 09/03/2024 1543844474 MAMANI BANIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 Pakhimoria AS-13-098-002-001/355
(Chota Haibor) 		0413098000NRG24231220230766672 23/12/2023 Bikram Barman 0413098WL045835 Bikram Barman 00177 IOBA0001291 3570 3570 Processed 09/03/2024 1543844473 MR BIKRAM BARMAN STATE BANK OF INDIA(508548)
SubTotal 10710 10710
23 Pakhimoria AS-13-098-002-001/20
(Chota Haibor) 		0413098000NRG24231220230766671 23/12/2023 Jogendra Barmann 0413098WL045835 Jogendra Barmann 00354 PUNB0205920 3570 3570 Processed 09/03/2024 1543844475 JOGENDRA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
24 Pakhimoria AS-13-098-003-003/1031
(Benganaati) 		0413098000NRG24231220230766667 23/12/2023 Sahara Banu 0413098WL045834 Sahara Banu 00415 SBIN0005914 1190 1190 Processed 09/03/2024 1543844477 SAHAR BANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-005-003/2017
(Deodhar) 		0413098000NRG24231220230766719 23/12/2023 Rijumoni Hazarika Bania 0413098WL045845 Rijumoni Hazarika Bania 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1543844478 MRS RIJUMONI HAZARIKA BANIA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
26 Pakhimoria AS-13-098-002-001/409
(Chota Haibor) 		0413098000NRG24231220230766673 23/12/2023 Dulu Sutradhar 0413098WL045835 Dulu Sutradhar 00415 SBIN0016523 3570 3570 Processed 09/03/2024 1543844485 MR DULU SUTRADHAR STATE BANK OF INDIA(508548)
27 Pakhimoria AS-13-098-002-001/489
(Chota Haibor) 		0413098000NRG24231220230766677 23/12/2023 Hasina Begum 0413098WL045836 Hasina Begum 00415 SBIN0016523 3570 3570 Processed 09/03/2024 1543844484 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 88060 88060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_231223APB_FTO_220475 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 53550
2 Pakhimoria AS0413098_231223APB_FTO_220475 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 7140
3 Pakhimoria AS0413098_231223APB_FTO_220475 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1190
4 Pakhimoria AS0413098_231223APB_FTO_220475 Indian Overseas Bank IOBA0001291 NAGAON 10710
5 Pakhimoria AS0413098_231223APB_FTO_220475 Punjab National Bank PUNB0205920 Nagaon Bazar 3570
6 Pakhimoria AS0413098_231223APB_FTO_220475 State Bank of India SBIN0005914 KHUTIKATIA ADB 4760
7 Pakhimoria AS0413098_231223APB_FTO_220475 State Bank of India SBIN0016523 BAZAR 7140

Download In Excel