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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:18 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_201123FTO_194445
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-13-098-008-009/1193
(Tulsi Deori) 		0413098000NRG24201120230695746 20/11/2023 Nitu Moni Sarmah 0413098WL042250 Nitu Moni Sarmah 00349 PSIB0021379 2856 2856 Processed 19/01/2024 9665819369 NITU MONI SARMAH ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-008-004/1948
(Tulsi Deori) 		0413098000NRG24201120230695742 20/11/2023 Suren Das 0413098WL042250 Suren Das 00415 SBIN0005914 2856 2856 Processed 19/01/2024 9665819370 MR SURENDAS DAS ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_201123FTO_194445 Punjab & Sind Bank PSIB0021379 Nagaon 2856
2 Pakhimoria AS0413098_201123FTO_194445 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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