Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140823FTO_124969
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-13-098-005-001/399
(Deodhar) 		0413098000NRG24140820230447915 14/08/2023 Hamida Begum 0413098WL028041 Hamida Begum 00029 PUNB0RRBAGB 714 714 Processed 23/08/2023 4772751084 Hamida Begum ()
2 Pakhimoria AS-13-098-005-001/399
(Deodhar) 		0413098000NRG24140820230447914 14/08/2023 Hamida Begum 0413098WL028041 Hamida Begum 00029 PUNB0RRBAGB 952 952 Processed 23/08/2023 4772751083 Hamida Begum ()
3 Pakhimoria AS-13-098-007-001/243
(Dakhinpat) 		0413098000NRG24140820230448169 14/08/2023 Jugeswar Das 0413098WL028066 Jugeswar Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751085 Jugeswar Das ()
4 Pakhimoria AS-13-098-007-004/1492
(Dakhinpat) 		0413098000NRG24140820230447932 14/08/2023 Ajoy Das 0413098WL028044 Ajoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751086 Ajoy Das ()
5 Pakhimoria AS-13-098-007-004/1800
(Dakhinpat) 		0413098000NRG24140820230448189 14/08/2023 Malati Das 0413098WL028068 Malati Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751082 Malati Das ()
6 Pakhimoria AS-13-098-007-007/1811
(Dakhinpat) 		0413098000NRG24140820230448176 14/08/2023 Ajit Deka 0413098WL028066 Ajit Deka 00029 PUNB0RRBAGB 2380 2380 Processed 23/08/2023 4772751080 Ajit Deka ()
7 Pakhimoria AS-13-098-007-007/1811
(Dakhinpat) 		0413098000NRG24140820230448177 14/08/2023 Tilomai Deka 0413098WL028066 Tilomai Deka 00029 PUNB0RRBAGB 2142 2142 Processed 23/08/2023 4772751078 Tilomai Deka ()
8 Pakhimoria AS-13-098-007-007/2024
(Dakhinpat) 		0413098000NRG24140820230447937 14/08/2023 Deba Kanta Bordoloi 0413098WL028044 Deba Kanta Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751081 Deba Kanta Bordoloi ()
9 Pakhimoria AS-13-098-007-007/2043
(Dakhinpat) 		0413098000NRG24140820230448216 14/08/2023 Tulumani Bardaloi 0413098WL028072 Tulumani Bardaloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751079 Tulumani Bardaloi ()
10 Pakhimoria AS-13-098-007-007/2117
(Dakhinpat) 		0413098000NRG24140820230448209 14/08/2023 Hemanta Hira 0413098WL028071 Hemanta Hira 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751077 Hemanta Hira ()
11 Pakhimoria AS-13-098-007-007/528
(Dakhinpat) 		0413098000NRG24140820230448007 14/08/2023 Bakul Bordoloi 0413098WL028052 Bakul Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772751076 Bakul Bordoloi ()
SubTotal 26180 26180
12 Pakhimoria AS-13-098-007-001/243
(Dakhinpat) 		0413098000NRG24140820230448170 14/08/2023 Pali Das 0413098WL028066 Pali Das 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772751065 Pali Das ()
SubTotal 2856 2856
13 Pakhimoria AS-13-098-002-001/1283
(Chota Haibor) 		0413098000NRG24140820230447901 14/08/2023 Subha Paul 0413098WL028038 Subha Paul 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772751070 Subha Paul ()
14 Pakhimoria AS-13-098-002-001/1350
(Chota Haibor) 		0413098000NRG24140820230447889 14/08/2023 Pinki Ghosh Dutta 0413098WL028036 Pinki Ghosh Dutta 00177 IOBA0001291 2142 2142 Processed 23/08/2023 4772751073 Pinki Ghosh Dutta ()
15 Pakhimoria AS-13-098-002-001/1363
(Chota Haibor) 		0413098000NRG24140820230447893 14/08/2023 Kalpana Barman Debnath 0413098WL028037 Kalpana Barman Debnath 00177 IOBA0001291 2142 2142 Processed 23/08/2023 4772751067 Kalpana Barman Debnath ()
16 Pakhimoria AS-13-098-002-001/1413
(Chota Haibor) 		0413098000NRG24140820230447894 14/08/2023 Binita Das 0413098WL028037 Binita Das 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772751068 Binita Das ()
17 Pakhimoria AS-13-098-002-001/1413
(Chota Haibor) 		0413098000NRG24140820230447895 14/08/2023 Dilip Das 0413098WL028037 Dilip Das 00177 IOBA0001291 2142 2142 Processed 23/08/2023 4772751072 Dilip Das ()
18 Pakhimoria AS-13-098-002-001/145
(Chota Haibor) 		0413098000NRG24140820230447905 14/08/2023 HARA KANTA BORA 0413098WL028038 HARA KANTA BORA 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772751069 HARA KANTA BORA ()
19 Pakhimoria AS-13-098-002-001/970
(Chota Haibor) 		0413098000NRG24140820230447913 14/08/2023 Hira Mai Bora 0413098WL028040 Hira Mai Bora 00177 IOBA0001291 2142 2142 Processed 23/08/2023 4772751071 Hira Mai Bora ()
SubTotal 15708 15708
20 Pakhimoria AS-13-098-007-002/1862
(Dakhinpat) 		0413098000NRG24140820230448016 14/08/2023 Mintu Bora 0413098WL028054 Mintu Bora 00354 PUNB0003120 2856 2856 Processed 23/08/2023 4772751074 Mintu Bora ()
SubTotal 2856 2856
21 Pakhimoria AS-13-098-007-007/2022
(Dakhinpat) 		0413098000NRG24140820230448011 14/08/2023 Kancha Bordoloi 0413098WL028053 Kancha Bordoloi 00354 PUNB0003420 2856 2856 Processed 23/08/2023 4772751075 Kancha Bordoloi ()
SubTotal 2856 2856
22 Pakhimoria AS-13-098-002-001/970
(Chota Haibor) 		0413098000NRG24140820230447912 14/08/2023 Apurba Bora 0413098WL028040 Apurba Bora 00415 SBIN0000146 2380 2380 Processed 23/08/2023 4772751088 MR APURBA BORA ()
23 Pakhimoria AS-13-098-007-007/1677
(Dakhinpat) 		0413098000NRG24140820230448208 14/08/2023 Hukum Singh 0413098WL028071 Hukum Singh 00415 SBIN0000146 2856 2856 Processed 23/08/2023 4772751087 MR HUKUM SINGH ()
24 Pakhimoria AS-13-098-007-007/2032
(Dakhinpat) 		0413098000NRG24140820230448012 14/08/2023 LAKHIMAI BORDOLOI 0413098WL028053 LAKHIMAI BORDOLOI 00415 SBIN0000146 2856 2856 Processed 23/08/2023 4772751089 MRS LAKHI MAI BARDALOI ()
SubTotal 8092 8092
25 Pakhimoria AS-13-098-007-001/1402
(Dakhinpat) 		0413098000NRG24140820230448156 14/08/2023 Kabita Das 0413098WL028065 Kabita Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751091 SHRI KABITA DAS ()
26 Pakhimoria AS-13-098-007-001/1402
(Dakhinpat) 		0413098000NRG24140820230448155 14/08/2023 Raju Das 0413098WL028065 Raju Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751093 SHRI RAJU DAS ()
27 Pakhimoria AS-13-098-007-001/1545
(Dakhinpat) 		0413098000NRG24140820230447922 14/08/2023 Rita Moni Rajkhuwa 0413098WL028043 Rita Moni Rajkhuwa 00415 SBIN0002103 2380 2380 Processed 23/08/2023 4772751095 SHRI RITAMONI RAJKHOWA ()
28 Pakhimoria AS-13-098-007-001/1545
(Dakhinpat) 		0413098000NRG24140820230447923 14/08/2023 Trishna Rajkhowa 0413098WL028043 Trishna Rajkhowa 00415 SBIN0002103 2142 2142 Processed 23/08/2023 4772751099 SHRI TRISHNA RAJKHOWA ()
29 Pakhimoria AS-13-098-007-001/1714
(Dakhinpat) 		0413098000NRG24140820230447925 14/08/2023 Pubali Das Mandal 0413098WL028043 Pubali Das Mandal 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751098 SHRI PUBALI DAS MANDAL ()
30 Pakhimoria AS-13-098-007-001/2070
(Dakhinpat) 		0413098000NRG24140820230448211 14/08/2023 Lalit Das 0413098WL028072 Lalit Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751090 SHRI LALIT DAS ()
31 Pakhimoria AS-13-098-007-001/2071
(Dakhinpat) 		0413098000NRG24140820230448141 14/08/2023 Jugal Das 0413098WL028063 Jugal Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751100 MR JUGAL DAS ()
32 Pakhimoria AS-13-098-007-001/326
(Dakhinpat) 		0413098000NRG24140820230448197 14/08/2023 Dulumani Das 0413098WL028070 Dulumani Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751097 SHRI DULUMANI DAS ()
33 Pakhimoria AS-13-098-007-004/1713
(Dakhinpat) 		0413098000NRG24140820230448214 14/08/2023 Kiranbala Das 0413098WL028072 Kiranbala Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751094 SHRI KIRAN DAS ()
34 Pakhimoria AS-13-098-007-007/1224
(Dakhinpat) 		0413098000NRG24140820230448198 14/08/2023 Dipali Bora 0413098WL028070 Dipali Bora 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751096 SHRI DIPALI BORA ()
35 Pakhimoria AS-13-098-007-008/1391
(Dakhinpat) 		0413098000NRG24140820230448210 14/08/2023 Jaganath Bora 0413098WL028071 Jaganath Bora 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772751092 SHRI JAGANATH BORA ()
SubTotal 30226 30226
36 Pakhimoria AS-13-098-002-001/1334
(Chota Haibor) 		0413098000NRG24140820230446633 14/08/2023 Tripti Das 0413098WL027996 Tripti Das 00415 SBIN0005914 2380 2380 Processed 23/08/2023 4772751105 MRS TRIPTI DAS ()
37 Pakhimoria AS-13-098-002-001/1352
(Chota Haibor) 		0413098000NRG24140820230447904 14/08/2023 Sanjay Debnath 0413098WL028038 Sanjay Debnath 00415 SBIN0005914 2380 2380 Processed 23/08/2023 4772751104 MR SANJAY NATH ()
38 Pakhimoria AS-13-098-002-001/1369
(Chota Haibor) 		0413098000NRG24140820230447909 14/08/2023 Prasanjit Ghosh 0413098WL028039 Prasanjit Ghosh 00415 SBIN0005914 2380 2380 Processed 23/08/2023 4772751110 MR PRASANAJIT GHOSH ()
39 Pakhimoria AS-13-098-002-001/1369
(Chota Haibor) 		0413098000NRG24140820230447910 14/08/2023 Rituparna Ghosh 0413098WL028039 Rituparna Ghosh 00415 SBIN0005914 2142 2142 Processed 23/08/2023 4772751106 MRS RITUPARNA GHOSH ()
40 Pakhimoria AS-13-098-002-001/521
(Chota Haibor) 		0413098000NRG24140820230447898 14/08/2023 Jiten Barman 0413098WL028037 Jiten Barman 00415 SBIN0005914 2142 2142 Processed 23/08/2023 4772751112 MR JITEN BARMAN ()
41 Pakhimoria AS-13-098-002-001/521
(Chota Haibor) 		0413098000NRG24140820230447897 14/08/2023 Lakhi Barman 0413098WL028037 Lakhi Barman 00415 SBIN0005914 2142 2142 Processed 23/08/2023 4772751101 MRS LAKHI BARMAN ()
42 Pakhimoria AS-13-098-007-004/1509
(Dakhinpat) 		0413098000NRG24140820230448205 14/08/2023 Bipul Das 0413098WL028071 Bipul Das 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751114 MR BIPUL DAS ()
43 Pakhimoria AS-13-098-007-004/1736
(Dakhinpat) 		0413098000NRG24140820230448178 14/08/2023 Kamala Das 0413098WL028067 Kamala Das 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751103 MRS KAMALA DAS ()
44 Pakhimoria AS-13-098-007-004/1756
(Dakhinpat) 		0413098000NRG24140820230448179 14/08/2023 Anima Kalita 0413098WL028067 Anima Kalita 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751107 MRS ANIMA KALITA ()
45 Pakhimoria AS-13-098-007-004/1777
(Dakhinpat) 		0413098000NRG24140820230447930 14/08/2023 Priyanka Das 0413098WL028043 Priyanka Das 00415 SBIN0005914 2142 2142 Processed 23/08/2023 4772751109 MISS PRIYANKA DAS ()
46 Pakhimoria AS-13-098-007-004/1981
(Dakhinpat) 		0413098000NRG24140820230448180 14/08/2023 Mrinal Rajkhowa 0413098WL028067 Mrinal Rajkhowa 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751115 MR MRINAL RAJKHOWA ()
47 Pakhimoria AS-13-098-007-004/1982
(Dakhinpat) 		0413098000NRG24140820230448206 14/08/2023 Bina Das 0413098WL028071 Bina Das 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751102 MRS BINA DAS ()
48 Pakhimoria AS-13-098-007-007/1715
(Dakhinpat) 		0413098000NRG24140820230448158 14/08/2023 Pruna Deka 0413098WL028065 Pruna Deka 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751111 MR PURNA DEKA ()
49 Pakhimoria AS-13-098-007-007/2118
(Dakhinpat) 		0413098000NRG24140820230448014 14/08/2023 Khagen Bordoloi 0413098WL028053 Khagen Bordoloi 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751113 MR KHAGEN BORDOLOI ()
50 Pakhimoria AS-13-098-007-007/2132
(Dakhinpat) 		0413098000NRG24140820230448005 14/08/2023 Bina Bordoloi 0413098WL028052 Bina Bordoloi 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772751108 MRS BINA BORDOLOI ()
SubTotal 38556 38556
51 Pakhimoria AS-13-098-007-004/2100
(Dakhinpat) 		0413098000NRG24140820230447936 14/08/2023 Dipak Chandra Das 0413098WL028044 Dipak Chandra Das 00415 SBIN0007699 2856 2856 Processed 23/08/2023 4772751116 MR DIPAK CHANDRA DAS ()
SubTotal 2856 2856
52 Pakhimoria AS-13-098-007-004/1982
(Dakhinpat) 		0413098000NRG24140820230448207 14/08/2023 Kiran Agarwalla Das 0413098WL028071 Kiran Agarwalla Das 00415 SBIN0009201 2856 2856 Processed 23/08/2023 4772751117 MRS KIRAN AGARWALLA DAS ()
SubTotal 2856 2856
53 Pakhimoria AS-13-098-002-001/1283
(Chota Haibor) 		0413098000NRG24140820230447902 14/08/2023 Rumki Paul 0413098WL028038 Rumki Paul 00415 SBIN0016523 2142 2142 Processed 23/08/2023 4772751118 MRS RUMKI PAUL ()
SubTotal 2142 2142
54 Pakhimoria AS-13-098-002-001/1332
(Chota Haibor) 		0413098000NRG24140820230447891 14/08/2023 Punam Ray 0413098WL028037 Punam Ray 00462 UCBA0001336 2142 2142 Processed 23/08/2023 4772751119 PUNAM RAY ()
SubTotal 2142 2142
55 Pakhimoria AS-13-098-007-004/661
(Dakhinpat) 		0413098000NRG24140820230448191 14/08/2023 Nitul Kumar Das 0413098WL028068 Nitul Kumar Das 00662 BDBL0001767 2856 2856 Processed 23/08/2023 4772751066 Nitul Kumar Das ()
SubTotal 2856 2856
Total 140182 140182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140823FTO_124969 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 18802
2 Pakhimoria AS0413098_140823FTO_124969 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 7378
3 Pakhimoria AS0413098_140823FTO_124969 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_140823FTO_124969 Indian Overseas Bank IOBA0001291 NAGAON 15708
5 Pakhimoria AS0413098_140823FTO_124969 Punjab National Bank PUNB0003120 Nagaon 2856
6 Pakhimoria AS0413098_140823FTO_124969 Punjab National Bank PUNB0003420 Kampur 2856
7 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0000146 NAGAON 8092
8 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0002103 RAHA 30226
9 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0005914 KHUTIKATIA ADB 38556
10 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2856
11 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0009201 ICD AMINGAON 2856
12 Pakhimoria AS0413098_140823FTO_124969 State Bank of India SBIN0016523 BAZAR 2142
13 Pakhimoria AS0413098_140823FTO_124969 UCO Bank UCBA0001336 NOWGONG 2142
14 Pakhimoria AS0413098_140823FTO_124969 Bandhan Bank Limited BDBL0001767 G. S. ROAD 2856

Download In Excel