Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:03 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_251023APB_FTO_180114
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-13-098-003-001/101
(Benganaati) 		0413098000NRG24251020230664361 25/10/2023 Bina Bora 0413098WL039726 Bina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240002 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-001/818-A
(Benganaati) 		0413098000NRG24251020230664363 25/10/2023 Bishnu Kalita 0413098WL039726 Bishnu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240063 BISHNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-002/104
(Benganaati) 		0413098000NRG24251020230664364 25/10/2023 Ranumai Das 0413098WL039726 Ranumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240023 RENUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-002/105
(Benganaati) 		0413098000NRG24251020230664365 25/10/2023 Rina Das 0413098WL039726 Rina Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989239997 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-002/106
(Benganaati) 		0413098000NRG24251020230664367 25/10/2023 Raboti Das 0413098WL039726 Raboti Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240011 MRS REBATI DAS STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-003-002/1067
(Benganaati) 		0413098000NRG24251020230664368 25/10/2023 Jahangir Hussain 0413098WL039726 Jahangir Hussain 00029 PUNB0RRBAGB 1428 1428 Rejected 01/01/2024 8989240003 Account closed
7 Pakhimoria AS-13-098-003-002/1067
(Benganaati) 		0413098000NRG24251020230664369 25/10/2023 Shahnaj Ahmed 0413098WL039726 Shahnaj Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240025 SHAHNAJ AHMED PUNJAB NATIONAL BANK(508568)
8 Pakhimoria AS-13-098-003-002/107
(Benganaati) 		0413098000NRG24251020230664370 25/10/2023 Thigiram Das 0413098WL039726 Thigiram Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989239998 THOGIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-002/108
(Benganaati) 		0413098000NRG24251020230664371 25/10/2023 Anil Das 0413098WL039726 Anil Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240052 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pakhimoria AS-13-098-003-002/116
(Benganaati) 		0413098000NRG24251020230664372 25/10/2023 Maloti Das 0413098WL039726 Maloti Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240008 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-002/135
(Benganaati) 		0413098000NRG24251020230664376 25/10/2023 Mufajul Hussain 0413098WL039726 Mufajul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240059 MAFAZUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pakhimoria AS-13-098-003-002/136
(Benganaati) 		0413098000NRG24251020230664377 25/10/2023 Suleman Ali 0413098WL039726 Suleman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240010 SULEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-002/1500
(Benganaati) 		0413098000NRG24251020230664379 25/10/2023 Bidya Barua 0413098WL039726 Bidya Barua 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240064 BIDYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-002/1536
(Benganaati) 		0413098000NRG24251020230664380 25/10/2023 Jarjina Khatun 0413098WL039726 Jarjina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240031 JARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-003-002/161
(Benganaati) 		0413098000NRG24251020230664382 25/10/2023 Ashiya Begum 0413098WL039726 Ashiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240027 ACHIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-003-002/161
(Benganaati) 		0413098000NRG24251020230664381 25/10/2023 Khatun Banu 0413098WL039726 Khatun Banu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240005 KHATUN BANU ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-002/172
(Benganaati) 		0413098000NRG24251020230664383 25/10/2023 Khargehwer Hera 0413098WL039726 Khargehwer Hera 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240022 KHARGESWAR HIRA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-002/174
(Benganaati) 		0413098000NRG24251020230664384 25/10/2023 Babi Das 0413098WL039726 Babi Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240012 BABY DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-003-002/177
(Benganaati) 		0413098000NRG24251020230664385 25/10/2023 Filumai Das 0413098WL039726 Filumai Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240007 FULUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-002/180
(Benganaati) 		0413098000NRG24251020230664386 25/10/2023 Numoli Das 0413098WL039726 Numoli Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989239996 NUMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-002/1834
(Benganaati) 		0413098000NRG24251020230664387 25/10/2023 Chadek Ali 0413098WL039726 Chadek Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240050 SADIK ALI PUNJAB NATIONAL BANK(508568)
22 Pakhimoria AS-13-098-003-002/1932
(Benganaati) 		0413098000NRG24251020230664388 25/10/2023 Mafida Begum 0413098WL039726 Mafida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240028 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pakhimoria AS-13-098-003-002/197
(Benganaati) 		0413098000NRG24251020230664389 25/10/2023 Asmina Begum 0413098WL039726 Asmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240045 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-003-002/2271
(Benganaati) 		0413098000NRG24251020230664392 25/10/2023 Tasmina Begum 0413098WL039726 Tasmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240044 TASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-003-002/237
(Benganaati) 		0413098000NRG24251020230664393 25/10/2023 Nurnobi Ahmed 0413098WL039726 Nurnobi Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240004 NURE NOBI AHMED ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-003-002/242
(Benganaati) 		0413098000NRG24251020230664394 25/10/2023 Harokanto Das 0413098WL039726 Harokanto Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240016 HARA KANTA DAS INDIAN OVERSEAS BANK(508541)
27 Pakhimoria AS-13-098-003-002/2439
(Benganaati) 		0413098000NRG24251020230664397 25/10/2023 Asmina Begum 0413098WL039726 Asmina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240046 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-003-002/2442
(Benganaati) 		0413098000NRG24251020230664400 25/10/2023 Saleha Khatun 0413098WL039726 Saleha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240058 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-003-002/2444
(Benganaati) 		0413098000NRG24251020230664401 25/10/2023 Jusnara Begum 0413098WL039726 Jusnara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240057 JUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-003-002/2447
(Benganaati) 		0413098000NRG24251020230664404 25/10/2023 Hepjun Nahar 0413098WL039726 Hepjun Nahar 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240049 HEPJUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-003-002/249
(Benganaati) 		0413098000NRG24251020230664408 25/10/2023 Minami Das 0413098WL039726 Minami Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240019 MINAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-003-002/250
(Benganaati) 		0413098000NRG24251020230664409 25/10/2023 Khogan Das 0413098WL039726 Khogan Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240017 KHAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-003-002/251
(Benganaati) 		0413098000NRG24251020230664410 25/10/2023 Adhani Das 0413098WL039726 Adhani Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240020 ADHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-003-002/2659
(Benganaati) 		0413098000NRG24251020230664411 25/10/2023 Momina Khatun 0413098WL039726 Momina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240047 MOMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-003-002/339
(Benganaati) 		0413098000NRG24251020230664413 25/10/2023 Asis Ahmed 0413098WL039726 Asis Ahmed 00029 PUNB0RRBAGB 1428 1428 Rejected 01/01/2024 8989240021 Aadhaar Number not Mapped to Account Number
36 Pakhimoria AS-13-098-003-002/34
(Benganaati) 		0413098000NRG24251020230664414 25/10/2023 saiful Islam 0413098WL039726 saiful Islam 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240006 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-003-002/423
(Benganaati) 		0413098000NRG24251020230664416 25/10/2023 Bhanu Das 0413098WL039726 Bhanu Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240018 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-003-002/426
(Benganaati) 		0413098000NRG24251020230664418 25/10/2023 Hemasori Das 0413098WL039726 Hemasori Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240015 HEMESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-003-002/430
(Benganaati) 		0413098000NRG24251020230664419 25/10/2023 Potuli Das 0413098WL039726 Potuli Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240000 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-003-002/631
(Benganaati) 		0413098000NRG24251020230664425 25/10/2023 Bimola Das 0413098WL039726 Bimola Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240001 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-003-002/665
(Benganaati) 		0413098000NRG24251020230664428 25/10/2023 Chandra Das 0413098WL039726 Chandra Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240014 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-003-002/688
(Benganaati) 		0413098000NRG24251020230664429 25/10/2023 Fajar Banu 0413098WL039726 Fajar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240051 FAZAR BANU ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-003-002/821
(Benganaati) 		0413098000NRG24251020230664432 25/10/2023 Bibal Das 0413098WL039726 Bibal Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240024 MR BIBAL DAS STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-003-002/874
(Benganaati) 		0413098000NRG24251020230664436 25/10/2023 Sonmai Das 0413098WL039726 Sonmai Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240040 SONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-003-003/1015
(Benganaati) 		0413098000NRG24251020230664440 25/10/2023 Majibur Rahman 0413098WL039726 Majibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240026 MAJIBUR RAHMAN BANK OF BARODA(606985)
46 Pakhimoria AS-13-098-003-003/1129
(Benganaati) 		0413098000NRG24251020230664444 25/10/2023 Halina Begum 0413098WL039726 Halina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240030 HALINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-003-003/1262
(Benganaati) 		0413098000NRG24251020230664448 25/10/2023 NURUL AMIN 0413098WL039726 NURUL AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240032 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-003-003/1270
(Benganaati) 		0413098000NRG24251020230664449 25/10/2023 FARIDA BEGUM 0413098WL039726 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240033 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
49 Pakhimoria AS-13-098-003-003/1272
(Benganaati) 		0413098000NRG24251020230664450 25/10/2023 SAHENA BEGUM 0413098WL039726 SAHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240034 SAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-003-003/1273
(Benganaati) 		0413098000NRG24251020230664451 25/10/2023 REHENA BEGUM 0413098WL039726 REHENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240036 RAHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-003-003/1325
(Benganaati) 		0413098000NRG24251020230664452 25/10/2023 WAHIDA BEGUM 0413098WL039726 WAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240060 WAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-003-003/1542
(Benganaati) 		0413098000NRG24251020230664454 25/10/2023 Tashalima Begum 0413098WL039726 Tashalima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240035 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 Pakhimoria AS-13-098-003-003/1545
(Benganaati) 		0413098000NRG24251020230664455 25/10/2023 Bikul Hussain 0413098WL039726 Bikul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240038 MR BIKUL HUSSAIN STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-003-003/1547
(Benganaati) 		0413098000NRG24251020230664456 25/10/2023 Hafija Khatun 0413098WL039726 Hafija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240029 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-003-003/1563
(Benganaati) 		0413098000NRG24251020230664457 25/10/2023 Rina Begum 0413098WL039726 Rina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240037 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-003-003/1564
(Benganaati) 		0413098000NRG24251020230664458 25/10/2023 Manowara Begum 0413098WL039726 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240039 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
57 Pakhimoria AS-13-098-003-003/2
(Benganaati) 		0413098000NRG24251020230664461 25/10/2023 Saheda Begum 0413098WL039726 Saheda Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240009 SAHEDA BEGUM BANK OF BARODA(606985)
58 Pakhimoria AS-13-098-003-003/2178
(Benganaati) 		0413098000NRG24251020230664477 25/10/2023 Safikul Islam 0413098WL039726 Safikul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240041 SAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-003-003/2187
(Benganaati) 		0413098000NRG24251020230664484 25/10/2023 Sekul Islam 0413098WL039726 Sekul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240048 SEKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-003-003/2188
(Benganaati) 		0413098000NRG24251020230664485 25/10/2023 Anjali Malakar 0413098WL039726 Anjali Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240042 ANJALI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-003-003/2421
(Benganaati) 		0413098000NRG24251020230664490 25/10/2023 Rasida Begum 0413098WL039726 Rasida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240061 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-003-003/2424
(Benganaati) 		0413098000NRG24251020230664492 25/10/2023 Rabia Khatun 0413098WL039726 Rabia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240043 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-003-003/2425
(Benganaati) 		0413098000NRG24251020230664493 25/10/2023 Rubina Begum 0413098WL039726 Rubina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240062 RUBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-003-003/386
(Benganaati) 		0413098000NRG24251020230664498 25/10/2023 Jamila Begum 0413098WL039726 Jamila Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989239999 MRS JAMILA BEGUM STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-003-003/664
(Benganaati) 		0413098000NRG24251020230664499 25/10/2023 Rina Sarkar 0413098WL039726 Rina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989240013 RINA SARKAR BANK OF BARODA(606985)
SubTotal 92820 92820
66 Pakhimoria AS-13-098-003-003/1013-A
(Benganaati) 		0413098000NRG24251020230664439 25/10/2023 Mursida Begum 0413098WL039726 Mursida Begum 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989239952 MURSIDA BEGUM BANK OF BARODA(606985)
67 Pakhimoria AS-13-098-003-003/1257
(Benganaati) 		0413098000NRG24251020230664447 25/10/2023 Nazrana Begum 0413098WL039726 Nazrana Begum 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989239951 NAZRANA BEGUM BANK OF BARODA(606985)
68 Pakhimoria AS-13-098-003-003/2069
(Benganaati) 		0413098000NRG24251020230664465 25/10/2023 Wajida Rahman 0413098WL039726 Wajida Rahman 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989239949 MRS WAJIDA BEGUM STATE BANK OF INDIA(508548)
69 Pakhimoria AS-13-098-003-003/2110
(Benganaati) 		0413098000NRG24251020230664472 25/10/2023 REHENA BEGUM 0413098WL039726 REHENA BEGUM 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989239950 REHENA BEGUM BANK OF BARODA(606985)
70 Pakhimoria AS-13-098-003-003/2111
(Benganaati) 		0413098000NRG24251020230664473 25/10/2023 MANJU BEGUM 0413098WL039726 MANJU BEGUM 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989239948 MANJU BEGUM BANK OF BARODA(606985)
SubTotal 7140 7140
71 Pakhimoria AS-13-098-003-002/1050
(Benganaati) 		0413098000NRG24251020230664366 25/10/2023 Hushni Mubarak Ali 0413098WL039726 Hushni Mubarak Ali 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989239955 HUSNI MUBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-003-002/2438
(Benganaati) 		0413098000NRG24251020230664395 25/10/2023 Meharun Nessa 0413098WL039726 Meharun Nessa 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989240055 MEHARUN NESSA INDIAN OVERSEAS BANK(508541)
73 Pakhimoria AS-13-098-003-002/2445
(Benganaati) 		0413098000NRG24251020230664402 25/10/2023 Hanufa Khatun 0413098WL039726 Hanufa Khatun 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989240054 HANUFA KHATUN INDIAN OVERSEAS BANK(508541)
74 Pakhimoria AS-13-098-003-002/2449
(Benganaati) 		0413098000NRG24251020230664407 25/10/2023 Sehnaj Sultana 0413098WL039726 Sehnaj Sultana 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989239953 SEHNAJ SULTANA INDIAN OVERSEAS BANK(508541)
75 Pakhimoria AS-13-098-003-002/34
(Benganaati) 		0413098000NRG24251020230664415 25/10/2023 Halima Khatun 0413098WL039726 Halima Khatun 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989240056 HALIMA KHATUN INDIAN OVERSEAS BANK(508541)
76 Pakhimoria AS-13-098-003-002/592
(Benganaati) 		0413098000NRG24251020230664423 25/10/2023 Minalota Hera 0413098WL039726 Minalota Hera 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989239954 MINALATA HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
77 Pakhimoria AS-13-098-003-003/2174
(Benganaati) 		0413098000NRG24251020230664474 25/10/2023 Lakhimai Das 0413098WL039726 Lakhimai Das 00415 SBIN0000146 1428 1428 Processed 01/01/2024 8989239993 MRS LAKHIMAI DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
78 Pakhimoria AS-13-098-003-003/2098
(Benganaati) 		0413098000NRG24251020230664466 25/10/2023 Rejina Begum 0413098WL039726 Rejina Begum 00415 SBIN0005462 1428 1428 Processed 01/01/2024 8989239985 MISS REJINA BEGUM STATE BANK OF INDIA(508548)
79 Pakhimoria AS-13-098-003-003/2427
(Benganaati) 		0413098000NRG24251020230664495 25/10/2023 Ribul Hussain 0413098WL039726 Ribul Hussain 00415 SBIN0005462 1428 1428 Processed 01/01/2024 8989239989 MR RIBUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
80 Pakhimoria AS-13-098-003-002/1243
(Benganaati) 		0413098000NRG24251020230664373 25/10/2023 Alim Uddin 0413098WL039726 Alim Uddin 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239967 MRS ALIM UDDIN STATE BANK OF INDIA(508548)
81 Pakhimoria AS-13-098-003-002/1306
(Benganaati) 		0413098000NRG24251020230664374 25/10/2023 Afia Begum 0413098WL039726 Afia Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239975 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
82 Pakhimoria AS-13-098-003-002/1307
(Benganaati) 		0413098000NRG24251020230664375 25/10/2023 Mamtaj Begum 0413098WL039726 Mamtaj Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239982 MAMTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pakhimoria AS-13-098-003-002/1403
(Benganaati) 		0413098000NRG24251020230664378 25/10/2023 Sulema Khatun 0413098WL039726 Sulema Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239990 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 Pakhimoria AS-13-098-003-002/2065
(Benganaati) 		0413098000NRG24251020230664390 25/10/2023 Taslima Begum 0413098WL039726 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239991 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
85 Pakhimoria AS-13-098-003-002/2200-A
(Benganaati) 		0413098000NRG24251020230664391 25/10/2023 Saiful Hoque 0413098WL039726 Saiful Hoque 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239960 SAIFUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pakhimoria AS-13-098-003-002/2438
(Benganaati) 		0413098000NRG24251020230664396 25/10/2023 Manowara Ahmed 0413098WL039726 Manowara Ahmed 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239986 MRS MANOWARA AHMED STATE BANK OF INDIA(508548)
87 Pakhimoria AS-13-098-003-002/2441
(Benganaati) 		0413098000NRG24251020230664398 25/10/2023 Nilufa Begum 0413098WL039726 Nilufa Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239983 MRS NILUFA BEGUM STATE BANK OF INDIA(508548)
88 Pakhimoria AS-13-098-003-002/2448
(Benganaati) 		0413098000NRG24251020230664405 25/10/2023 Arsida Begum 0413098WL039726 Arsida Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239971 MISS ARSIDA BEGUM STATE BANK OF INDIA(508548)
89 Pakhimoria AS-13-098-003-002/425
(Benganaati) 		0413098000NRG24251020230664417 25/10/2023 Baijinti Das 0413098WL039726 Baijinti Das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239961 MRS BAIJANTI DAS STATE BANK OF INDIA(508548)
90 Pakhimoria AS-13-098-003-002/440
(Benganaati) 		0413098000NRG24251020230664420 25/10/2023 Anjuma Khatun 0413098WL039726 Anjuma Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239974 ANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
91 Pakhimoria AS-13-098-003-002/540
(Benganaati) 		0413098000NRG24251020230664422 25/10/2023 Sajida Begum 0413098WL039726 Sajida Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239980 MRS SAJIDA BEGUM STATE BANK OF INDIA(508548)
92 Pakhimoria AS-13-098-003-002/638
(Benganaati) 		0413098000NRG24251020230664426 25/10/2023 Majeda Khatun 0413098WL039726 Majeda Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239958 MRS MAJEDA KHATUN STATE BANK OF INDIA(508548)
93 Pakhimoria AS-13-098-003-002/660
(Benganaati) 		0413098000NRG24251020230664427 25/10/2023 Jayed Ali 0413098WL039726 Jayed Ali 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239963 MR JOYED ALI STATE BANK OF INDIA(508548)
94 Pakhimoria AS-13-098-003-002/706
(Benganaati) 		0413098000NRG24251020230664430 25/10/2023 Sufia Khatun 0413098WL039726 Sufia Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239957 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
95 Pakhimoria AS-13-098-003-002/707
(Benganaati) 		0413098000NRG24251020230664431 25/10/2023 Morjina Begum 0413098WL039726 Morjina Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239959 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
96 Pakhimoria AS-13-098-003-002/821
(Benganaati) 		0413098000NRG24251020230664433 25/10/2023 Deheshwari Das 0413098WL039726 Deheshwari Das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239988 DEHESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
97 Pakhimoria AS-13-098-003-002/831
(Benganaati) 		0413098000NRG24251020230664435 25/10/2023 Mrs. Ritu Das 0413098WL039726 Mrs. Ritu Das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239965 MRS RITU DAS STATE BANK OF INDIA(508548)
98 Pakhimoria AS-13-098-003-003/1020
(Benganaati) 		0413098000NRG24251020230664441 25/10/2023 Jarina Khatun 0413098WL039726 Jarina Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239987 MISS JARINA KHATUN STATE BANK OF INDIA(508548)
99 Pakhimoria AS-13-098-003-003/1077
(Benganaati) 		0413098000NRG24251020230664442 25/10/2023 Raham Ali 0413098WL039726 Raham Ali 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239962 MR RAHAM ALI STATE BANK OF INDIA(508548)
100 Pakhimoria AS-13-098-003-003/1252
(Benganaati) 		0413098000NRG24251020230664446 25/10/2023 Majida Begum 0413098WL039726 Majida Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239995 MAJIDA BEGUM BANK OF BARODA(606985)
101 Pakhimoria AS-13-098-003-003/1882
(Benganaati) 		0413098000NRG24251020230664460 25/10/2023 Ramjan Ali 0413098WL039726 Ramjan Ali 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239972 MR RAMJAN ALI STATE BANK OF INDIA(508548)
102 Pakhimoria AS-13-098-003-003/2048
(Benganaati) 		0413098000NRG24251020230664462 25/10/2023 Marjida Khatun 0413098WL039726 Marjida Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239968 MARJINA BEGUM BANK OF BARODA(606985)
103 Pakhimoria AS-13-098-003-003/2050
(Benganaati) 		0413098000NRG24251020230664463 25/10/2023 Rabina Begum 0413098WL039726 Rabina Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239966 MISS RABILA BEGUM STATE BANK OF INDIA(508548)
104 Pakhimoria AS-13-098-003-003/2067
(Benganaati) 		0413098000NRG24251020230664464 25/10/2023 Hafijul Shekha 0413098WL039726 Hafijul Shekha 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239964 MR HAFIJUL SHEIKH STATE BANK OF INDIA(508548)
105 Pakhimoria AS-13-098-003-003/2099
(Benganaati) 		0413098000NRG24251020230664467 25/10/2023 Sahara Banu 0413098WL039726 Sahara Banu 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239979 MRS SAHARA BANU STATE BANK OF INDIA(508548)
106 Pakhimoria AS-13-098-003-003/2103
(Benganaati) 		0413098000NRG24251020230664469 25/10/2023 SALEMA BEGUM 0413098WL039726 SALEMA BEGUM 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239984 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
107 Pakhimoria AS-13-098-003-003/2105
(Benganaati) 		0413098000NRG24251020230664470 25/10/2023 TANUJA BEGUM 0413098WL039726 TANUJA BEGUM 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239970 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
108 Pakhimoria AS-13-098-003-003/2107
(Benganaati) 		0413098000NRG24251020230664471 25/10/2023 SAHIDA BEGUM 0413098WL039726 SAHIDA BEGUM 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239978 MISS SAHIDA BEGUM STATE BANK OF INDIA(508548)
109 Pakhimoria AS-13-098-003-003/2180
(Benganaati) 		0413098000NRG24251020230664478 25/10/2023 Mitali das 0413098WL039726 Mitali das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239973 MRS MITALI DAS STATE BANK OF INDIA(508548)
110 Pakhimoria AS-13-098-003-003/2185
(Benganaati) 		0413098000NRG24251020230664482 25/10/2023 Dinamai Das 0413098WL039726 Dinamai Das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239981 MRS DINAMAI DAS STATE BANK OF INDIA(508548)
111 Pakhimoria AS-13-098-003-003/2405
(Benganaati) 		0413098000NRG24251020230664488 25/10/2023 Asmina Begum 0413098WL039726 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989240053 MRS ASMINA BEGUM STATE BANK OF INDIA(508548)
112 Pakhimoria AS-13-098-003-003/2427
(Benganaati) 		0413098000NRG24251020230664494 25/10/2023 Rumena Begum 0413098WL039726 Rumena Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239976 MRS RUMENA BEGUM STATE BANK OF INDIA(508548)
113 Pakhimoria AS-13-098-003-003/2430
(Benganaati) 		0413098000NRG24251020230664496 25/10/2023 Jahanara Begum 0413098WL039726 Jahanara Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239977 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
114 Pakhimoria AS-13-098-003-003/276-A
(Benganaati) 		0413098000NRG24251020230664497 25/10/2023 Mamuda Begum 0413098WL039726 Mamuda Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989239969 MR JAYNUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 49980 49980
115 Pakhimoria AS-13-098-003-002/2442
(Benganaati) 		0413098000NRG24251020230664399 25/10/2023 Sahil Hussain 0413098WL039726 Sahil Hussain 00415 SBIN0016523 1428 1428 Processed 01/01/2024 8989239992 MR SAHIL HUSSAIN STATE BANK OF INDIA(508548)
116 Pakhimoria AS-13-098-003-002/2446
(Benganaati) 		0413098000NRG24251020230664403 25/10/2023 Abdul Hanif 0413098WL039726 Abdul Hanif 00415 SBIN0016523 1428 1428 Processed 01/01/2024 8989239956 ABDUL HANIF AXIS BANK(607153)
117 Pakhimoria AS-13-098-003-003/2102
(Benganaati) 		0413098000NRG24251020230664468 25/10/2023 Rukia Begum 0413098WL039726 Rukia Begum 00415 SBIN0016523 1428 1428 Processed 01/01/2024 8989239994 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_251023APB_FTO_180114 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 84252
2 Pakhimoria AS0413098_251023APB_FTO_180114 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 7140
3 Pakhimoria AS0413098_251023APB_FTO_180114 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
4 Pakhimoria AS0413098_251023APB_FTO_180114 Bank of Baroda BARB0NOWGON NAGAON BRANCH 7140
5 Pakhimoria AS0413098_251023APB_FTO_180114 Indian Overseas Bank IOBA0001291 NAGAON 8568
6 Pakhimoria AS0413098_251023APB_FTO_180114 State Bank of India SBIN0000146 NAGAON 1428
7 Pakhimoria AS0413098_251023APB_FTO_180114 State Bank of India SBIN0005462 HAIBARGAON 2856
8 Pakhimoria AS0413098_251023APB_FTO_180114 State Bank of India SBIN0005914 KHUTIKATIA ADB 49980
9 Pakhimoria AS0413098_251023APB_FTO_180114 State Bank of India SBIN0016523 BAZAR 4284

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