Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:53 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_040723FTO_90926
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-13-098-005-001/480
(Deodhar) 		0413098000NRG24040720230313320 04/07/2023 Mrs Chubera Khatun 0413098WL0019587 Mrs Chubera Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555465 Mrs Chubera Khatun ()
2 Pakhimoria AS-13-098-005-002/77
(Deodhar) 		0413098000NRG24040720230313319 04/07/2023 Mina Das 0413098WL0019587 Mina Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555464 Mina Das ()
3 Pakhimoria AS-13-098-006-001/471
(Pakhimoria) 		0413098000NRG24300620230304439 04/07/2023 RAKIBUDDIN 0413098WL0018703 RAKIBUDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350555460 RAKIBUDDIN ()
4 Pakhimoria AS-13-098-006-001/475
(Pakhimoria) 		0413098000NRG24300620230304440 04/07/2023 Faijur Rahman 0413098WL0018703 Faijur Rahman 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350555459 Faijur Rahman ()
5 Pakhimoria AS-13-098-007-001/605
(Dakhinpat) 		0413098000NRG24300620230301336 04/07/2023 Chandra Kt. Das 0413098WL0018541 Chandra Kt. Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555468 Chandra Kt. Das ()
6 Pakhimoria AS-13-098-007-002/1831
(Dakhinpat) 		0413098000NRG24300620230301337 04/07/2023 Juri Bora 0413098WL0018541 Juri Bora 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555458 Juri Bora ()
7 Pakhimoria AS-13-098-007-002/185
(Dakhinpat) 		0413098000NRG24300620230301338 04/07/2023 Anjana Bora 0413098WL0018541 Anjana Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350555471 Anjana Bora ()
8 Pakhimoria AS-13-098-007-007/1653
(Dakhinpat) 		0413098000NRG24040720230313292 04/07/2023 Khanindra Deka 0413098WL0019582 Khanindra Deka 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555466 Khanindra Deka ()
9 Pakhimoria AS-13-098-007-007/402
(Dakhinpat) 		0413098000NRG24040720230313293 04/07/2023 Jitu Hira 0413098WL0019582 Jitu Hira 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555470 Jitu Hira ()
10 Pakhimoria AS-13-098-008-005/14
(Tulsi Deori) 		0413098000NRG24040720230313650 04/07/2023 RINTI DAS 0413098WL0019646 RINTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555467 RINTI DAS ()
SubTotal 14994 14994
11 Pakhimoria AS-13-098-003-003/2206
(Benganaati) 		0413098000NRG24040720230313313 04/07/2023 Parbin Begum 0413098WL0019585 Parbin Begum 00354 PUNB0037300 1428 1428 Processed 08/08/2023 4350555457 Parbin Begum ()
SubTotal 1428 1428
12 Pakhimoria AS-13-098-003-003/2071
(Benganaati) 		0413098000NRG24300620230298124 04/07/2023 Moina Begum 0413098WL0018366 Moina Begum 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350555462 MRS MOINA BEGUM ()
13 Pakhimoria AS-13-098-003-003/2071
(Benganaati) 		0413098000NRG24040720230313312 04/07/2023 Moina Begum 0413098WL0019585 Moina Begum 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350555461 MRS MOINA BEGUM ()
14 Pakhimoria AS-13-098-003-003/2167
(Benganaati) 		0413098000NRG24300620230298125 04/07/2023 Sahab Uddin 0413098WL0018366 Sahab Uddin 00415 SBIN0005914 1190 1190 Processed 08/08/2023 4350555463 MR SHAHAB UDDIN ()
15 Pakhimoria AS-13-098-003-003/2546
(Benganaati) 		0413098000NRG24300620230298126 04/07/2023 Aji Maddin 0413098WL0018366 Aji Maddin 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350555469 MR AJI MADDIN ()
SubTotal 5474 5474
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_040723FTO_90926 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 8330
2 Pakhimoria AS0413098_040723FTO_90926 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 6664
3 Pakhimoria AS0413098_040723FTO_90926 Punjab National Bank PUNB0037300 NOWGONG 1428
4 Pakhimoria AS0413098_040723FTO_90926 State Bank of India SBIN0005914 KHUTIKATIA ADB 5474

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