Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:28 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_041223APB_FTO_203642
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-13-098-007-002/1566
(Dakhinpat) 		0413098000NRG24041220230721835 04/12/2023 Diganta Bora 0413098WL043788 Diganta Bora 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206015451 DIGANTA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-007-007/1979
(Dakhinpat) 		0413098000NRG24041220230721836 04/12/2023 Sumi Deka 0413098WL043788 Sumi Deka 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206015452 SUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
3 Pakhimoria AS-13-098-005-002/626
(Deodhar) 		0413098000NRG24041220230721837 04/12/2023 Barnali das 0413098WL043789 Barnali das 00415 SBIN0000146 238 238 Processed 07/02/2024 0206015450 Mrs. BARNALI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 238 238
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_041223APB_FTO_203642 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 3332
2 Pakhimoria AS0413098_041223APB_FTO_203642 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 952
3 Pakhimoria AS0413098_041223APB_FTO_203642 State Bank of India SBIN0000146 NAGAON 238

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