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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:00 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_250523APB_FTO_39847
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-13-098-003-001/2509
(Benganaati) 		0413098000NRG24250520230099780 25/05/2023 Manju Baidya 0413098WL008594 Manju Baidya 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886997 MANJU BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-002/1712
(Benganaati) 		0413098000NRG24250520230099791 25/05/2023 Pinky Hira 0413098WL008595 Pinky Hira 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886990 PINKI HIRA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/670
(Benganaati) 		0413098000NRG24250520230099785 25/05/2023 Karishma Bora Saikia 0413098WL008594 Karishma Bora Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886986 KARISHMA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/85
(Benganaati) 		0413098000NRG24250520230099796 25/05/2023 Ghanakanti Hira 0413098WL008595 Ghanakanti Hira 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886995 GHANAKANTI HIRA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/85
(Benganaati) 		0413098000NRG24250520230099795 25/05/2023 Kameswar Hira 0413098WL008595 Kameswar Hira 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886985 KAMESWAR HIRA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-003/1744
(Benganaati) 		0413098000NRG24250520230099787 25/05/2023 Hamida Begum 0413098WL008594 Hamida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886996 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-003-003/2191
(Benganaati) 		0413098000NRG24250520230099789 25/05/2023 Dukhiram Das 0413098WL008594 Dukhiram Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886998 DUKHIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-003/2191
(Benganaati) 		0413098000NRG24250520230099788 25/05/2023 kalpana Das 0413098WL008594 kalpana Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886988 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-005-001/1979
(Deodhar) 		0413098000NRG24250520230100351 25/05/2023 Dipa Begum 0413098WL008619 Dipa Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886983 DIPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-001/2051
(Deodhar) 		0413098000NRG24250520230100192 25/05/2023 HAFIJA BEGUM 0413098WL008613 HAFIJA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886982 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-001/2051
(Deodhar) 		0413098000NRG24250520230100191 25/05/2023 TAMIJUDDIN AHMED 0413098WL008613 TAMIJUDDIN AHMED 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886979 TAMIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-002/177
(Deodhar) 		0413098000NRG24250520230100212 25/05/2023 Sufia Begum 0413098WL008615 Sufia Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886984 MR RAFIQUE UDDIN STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-005-002/177
(Deodhar) 		0413098000NRG24250520230100213 25/05/2023 Sufiya Begum 0413098WL008615 Sufiya Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886989 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-002/237
(Deodhar) 		0413098000NRG24250520230100206 25/05/2023 Deben Barurah 0413098WL008614 Deben Barurah 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886993 DEBAN BARUYAH ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-002/237
(Deodhar) 		0413098000NRG24250520230100207 25/05/2023 Ranu Baruah 0413098WL008614 Ranu Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886980 RANU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-002/478
(Deodhar) 		0413098000NRG24250520230100197 25/05/2023 Runu Begam 0413098WL008613 Runu Begam 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886966 MRS RUNU BEGUM STATE BANK OF INDIA(508548)
17 Pakhimoria AS-13-098-005-002/693
(Deodhar) 		0413098000NRG24250520230100209 25/05/2023 Jyoti Bania 0413098WL008614 Jyoti Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886994 JYOTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-005-003/1300
(Deodhar) 		0413098000NRG24250520230099800 25/05/2023 Chajima Begum 0413098WL008596 Chajima Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886965 CHAJIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-003/289
(Deodhar) 		0413098000NRG24250520230099801 25/05/2023 Junali Bania 0413098WL008596 Junali Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886978 JUNALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-005-003/352
(Deodhar) 		0413098000NRG24250520230099803 25/05/2023 Bhumidhar Das 0413098WL008596 Bhumidhar Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886992 BHUMIDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-005-003/352
(Deodhar) 		0413098000NRG24250520230099802 25/05/2023 Tilok Das 0413098WL008596 Tilok Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886991 SHRI TILAK DAS STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-007-001/1277
(Dakhinpat) 		0413098000NRG24250520230100385 25/05/2023 Anamika Das 0413098WL008625 Anamika Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886972 ANAMIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-001/1277
(Dakhinpat) 		0413098000NRG24250520230100383 25/05/2023 Dambarudhar Das 0413098WL008625 Dambarudhar Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886981 DAMBARUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pakhimoria AS-13-098-007-002/186
(Dakhinpat) 		0413098000NRG24250520230100400 25/05/2023 Mamu Hazarika 0413098WL008627 Mamu Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886967 MAMU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-007-004/1469
(Dakhinpat) 		0413098000NRG24250520230100401 25/05/2023 Krisna Modoi Das 0413098WL008627 Krisna Modoi Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886977 KRISHNA MUDOI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-004/1780
(Dakhinpat) 		0413098000NRG24250520230100391 25/05/2023 Marami Das 0413098WL008625 Marami Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886963 SRI MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-007-007/2134
(Dakhinpat) 		0413098000NRG24250520230100406 25/05/2023 Golap Deka 0413098WL008627 Golap Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000886976 GOLAP DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 77112 77112
28 Pakhimoria AS-13-098-003-002/1502
(Benganaati) 		0413098000NRG24250520230099782 25/05/2023 Amir Hamza 0413098WL008594 Amir Hamza 00176 IDIB000N038 2856 2856 Processed 01/06/2023 2000886987 AMIR HAMZA INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
29 Pakhimoria AS-13-098-003-002/2037
(Benganaati) 		0413098000NRG24250520230099783 25/05/2023 Mani Hira 0413098WL008594 Mani Hira 00177 IOBA0001291 2856 2856 Processed 01/06/2023 2000886955 MRS MANI HIRA STATE BANK OF INDIA(508548)
30 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24250520230099793 25/05/2023 Taramai Bhuya 0413098WL008595 Taramai Bhuya 00177 IOBA0001291 2856 2856 Processed 01/06/2023 2000886954 MRS TARAMAI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5712 5712
31 Pakhimoria AS-13-098-003-002/2037
(Benganaati) 		0413098000NRG24250520230099784 25/05/2023 Tankeswar Hira 0413098WL008594 Tankeswar Hira 00354 PUNB0003120 2856 2856 Processed 01/06/2023 2000886953 TANKESWAR HIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
32 Pakhimoria AS-13-098-007-007/1224
(Dakhinpat) 		0413098000NRG24250520230100405 25/05/2023 Pritilata Bora 0413098WL008627 Pritilata Bora 00415 SBIN0002103 2856 2856 Processed 01/06/2023 2000886958 SHRI PRITILATA BORA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
33 Pakhimoria AS-13-098-003-001/2509
(Benganaati) 		0413098000NRG24250520230099779 25/05/2023 Brajen Baidya 0413098WL008594 Brajen Baidya 00415 SBIN0005462 2856 2856 Processed 01/06/2023 2000886964 BRAJEN BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
34 Pakhimoria AS-13-098-003-001/858
(Benganaati) 		0413098000NRG24250520230099790 25/05/2023 Anima Bora 0413098WL008595 Anima Bora 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886956 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/2504
(Benganaati) 		0413098000NRG24250520230099792 25/05/2023 Kinaram Bhuyan 0413098WL008595 Kinaram Bhuyan 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886971 MR KINARAM BHUYAN STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-003-002/772
(Benganaati) 		0413098000NRG24250520230099794 25/05/2023 Faruk Hussain 0413098WL008595 Faruk Hussain 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886952 MR FARUK HUSSAIN STATE BANK OF INDIA(508548)
37 Pakhimoria AS-13-098-003-003/1744
(Benganaati) 		0413098000NRG24250520230099786 25/05/2023 Rajib Hussain 0413098WL008594 Rajib Hussain 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886962 MR RAJIB HUSSAIN STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-005-001/1979
(Deodhar) 		0413098000NRG24250520230100352 25/05/2023 Jaman Uddin Ahmed 0413098WL008619 Jaman Uddin Ahmed 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886973 JAMAN UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pakhimoria AS-13-098-005-001/480
(Deodhar) 		0413098000NRG24250520230100203 25/05/2023 Chubera Khatun 0413098WL008614 Chubera Khatun 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886959 CHUBERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pakhimoria AS-13-098-005-001/480
(Deodhar) 		0413098000NRG24250520230100202 25/05/2023 Mafija Khatun 0413098WL008614 Mafija Khatun 00415 SBIN0005914 2856 2856 Rejected 01/06/2023 2000886960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Pakhimoria AS-13-098-005-002/924
(Deodhar) 		0413098000NRG24250520230100199 25/05/2023 Aimoni Das 0413098WL008613 Aimoni Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886961 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-005-002/924
(Deodhar) 		0413098000NRG24250520230100198 25/05/2023 Kushal Das 0413098WL008613 Kushal Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886957 KUSHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-007-004/1469
(Dakhinpat) 		0413098000NRG24250520230100403 25/05/2023 Kushal Das 0413098WL008627 Kushal Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886974 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pakhimoria AS-13-098-007-004/1729
(Dakhinpat) 		0413098000NRG24250520230100389 25/05/2023 Anjali Das 0413098WL008625 Anjali Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886975 MRS ANJALI DAS STATE BANK OF INDIA(508548)
45 Pakhimoria AS-13-098-007-004/1729
(Dakhinpat) 		0413098000NRG24250520230100390 25/05/2023 Kiran Das 0413098WL008625 Kiran Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886968 KIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-007-004/1780
(Dakhinpat) 		0413098000NRG24250520230100392 25/05/2023 Binita Das 0413098WL008625 Binita Das 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2000886969 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
47 Pakhimoria AS-13-098-007-007/73
(Dakhinpat) 		0413098000NRG24250520230100393 25/05/2023 Chayanika Bordoloi 0413098WL008625 Chayanika Bordoloi 00415 SBIN0011608 2856 2856 Processed 01/06/2023 2000886970 MRS CHAYANIKA BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 134232 134232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_250523APB_FTO_39847 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 14280
2 Pakhimoria AS0413098_250523APB_FTO_39847 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 39984
3 Pakhimoria AS0413098_250523APB_FTO_39847 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 14280
4 Pakhimoria AS0413098_250523APB_FTO_39847 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 8568
5 Pakhimoria AS0413098_250523APB_FTO_39847 Indian Bank IDIB000N038 NAGAON 2856
6 Pakhimoria AS0413098_250523APB_FTO_39847 Indian Overseas Bank IOBA0001291 NAGAON 5712
7 Pakhimoria AS0413098_250523APB_FTO_39847 Punjab National Bank PUNB0003120 Nagaon 2856
8 Pakhimoria AS0413098_250523APB_FTO_39847 State Bank of India SBIN0002103 RAHA 2856
9 Pakhimoria AS0413098_250523APB_FTO_39847 State Bank of India SBIN0005462 HAIBARGAON 2856
10 Pakhimoria AS0413098_250523APB_FTO_39847 State Bank of India SBIN0005914 KHUTIKATIA ADB 37128
11 Pakhimoria AS0413098_250523APB_FTO_39847 State Bank of India SBIN0011608 KAMPUR TOWN 2856

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