Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:59 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_081223FTO_206918
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-13-098-008-010/1727
(Tulsi Deori) 		0413098000NRG24081220230731014 08/12/2023 Anil Das 0413098WL044199 Anil Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205862094 Anil Das ()
SubTotal 2618 2618
2 Pakhimoria AS-13-098-008-002/1535
(Tulsi Deori) 		0413098000NRG24081220230731012 08/12/2023 Hemanta Kr Das 0413098WL044199 Hemanta Kr Das 00415 SBIN0000146 2856 2856 Processed 07/02/2024 0205862096 HEMANTA KUMAR DAS ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-008-007/264
(Tulsi Deori) 		0413098000NRG24081220230731007 08/12/2023 Manju Das 0413098WL044198 Manju Das 00691 IPOS0000001 2856 2856 Processed 07/02/2024 0205862095 Manju Das ()
SubTotal 2856 2856
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_081223FTO_206918 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2618
2 Pakhimoria AS0413098_081223FTO_206918 State Bank of India SBIN0000146 NAGAON 2856
3 Pakhimoria AS0413098_081223FTO_206918 India Post Payments Bank IPOS0000001 NAGAON 2856

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