Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_150923APB_FTO_150606
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-13-098-008-002/1249
(Tulsi Deori) 		0413098000NRG24150920230555291 15/09/2023 Malabika Das 0413098WL033965 Malabika Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654033 MALABIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-008-002/1336
(Tulsi Deori) 		0413098000NRG24150920230555292 15/09/2023 Ratneswar Das 0413098WL033965 Ratneswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654031 RATNESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pakhimoria AS-13-098-008-002/1339
(Tulsi Deori) 		0413098000NRG24150920230555293 15/09/2023 Sanatan Das 0413098WL033965 Sanatan Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654025 SANATAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-008-002/1443
(Tulsi Deori) 		0413098000NRG24150920230555294 15/09/2023 Gitali Das 0413098WL033965 Gitali Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654032 MRS GITALI DAS STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-008-002/1545
(Tulsi Deori) 		0413098000NRG24150920230555297 15/09/2023 Marami Das 0413098WL033965 Marami Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654040 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-008-002/1548
(Tulsi Deori) 		0413098000NRG24150920230555300 15/09/2023 Nirma Bonia 0413098WL033965 Nirma Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654034 MRS NIRMA BONIA STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-008-002/1555
(Tulsi Deori) 		0413098000NRG24150920230555301 15/09/2023 Jaya HazarikaDas 0413098WL033965 Jaya HazarikaDas 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7388654046 JAYA HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-008-002/26
(Tulsi Deori) 		0413098000NRG24150920230555303 15/09/2023 Sri Bakul Das 0413098WL033965 Sri Bakul Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654023 BAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-008-002/27
(Tulsi Deori) 		0413098000NRG24150920230555304 15/09/2023 Sabita Das 0413098WL033965 Sabita Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654039 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-008-002/30
(Tulsi Deori) 		0413098000NRG24150920230555305 15/09/2023 Sri Sunil Das 0413098WL033965 Sri Sunil Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654022 SUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-008-002/435
(Tulsi Deori) 		0413098000NRG24150920230555307 15/09/2023 Sabita Das 0413098WL033965 Sabita Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654038 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-008-002/442
(Tulsi Deori) 		0413098000NRG24150920230555308 15/09/2023 Dipali Das 0413098WL033965 Dipali Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654042 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-008-004/1005
(Tulsi Deori) 		0413098000NRG24150920230555312 15/09/2023 KAMALESWAR DAS 0413098WL033965 KAMALESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654041 KAMALESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pakhimoria AS-13-098-008-004/1016
(Tulsi Deori) 		0413098000NRG24150920230555313 15/09/2023 HUMESWAR DAS 0413098WL033965 HUMESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654019 HUMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-008-004/1017
(Tulsi Deori) 		0413098000NRG24150920230555314 15/09/2023 Aimoni Das 0413098WL033965 Aimoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654037 AIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-008-007/1030
(Tulsi Deori) 		0413098000NRG24150920230555437 15/09/2023 Luku Borthakur 0413098WL033970 Luku Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654043 LUKU BARTHKUR ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-008-007/1457
(Tulsi Deori) 		0413098000NRG24150920230555439 15/09/2023 Deepa Saikia 0413098WL033970 Deepa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654024 DEEPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pakhimoria AS-13-098-008-007/1458
(Tulsi Deori) 		0413098000NRG24150920230555440 15/09/2023 Bhupen Bhagawati 0413098WL033970 Bhupen Bhagawati 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654021 BHUPEN BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pakhimoria AS-13-098-008-007/1459
(Tulsi Deori) 		0413098000NRG24150920230555441 15/09/2023 Sunu Kalita 0413098WL033970 Sunu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654030 CHUNU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pakhimoria AS-13-098-008-007/1607
(Tulsi Deori) 		0413098000NRG24150920230555442 15/09/2023 Nirupama Majumdar 0413098WL033970 Nirupama Majumdar 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654026 NIRUPAMA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-008-007/1620
(Tulsi Deori) 		0413098000NRG24150920230555443 15/09/2023 Rupa Bora Bhagawati 0413098WL033970 Rupa Bora Bhagawati 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654045 RUPA BORA BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pakhimoria AS-13-098-008-007/1859
(Tulsi Deori) 		0413098000NRG24150920230555445 15/09/2023 Bharati Sut 0413098WL033970 Bharati Sut 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654018 BHARATI SUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pakhimoria AS-13-098-008-007/1924
(Tulsi Deori) 		0413098000NRG24150920230555446 15/09/2023 BHANU SHARMA BORTHAKUR 0413098WL033970 BHANU SHARMA BORTHAKUR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654028 MRS BHANU SARMA BORTHAKUR STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-008-007/259
(Tulsi Deori) 		0413098000NRG24150920230555449 15/09/2023 Sri Bulkan Kalita 0413098WL033970 Sri Bulkan Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654004 BULKAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-008-007/260
(Tulsi Deori) 		0413098000NRG24150920230555450 15/09/2023 Sri Mohan Ch Borah 0413098WL033970 Sri Mohan Ch Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654047 MOHAN CHANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-008-007/355
(Tulsi Deori) 		0413098000NRG24150920230555451 15/09/2023 Bornali Borthakur 0413098WL033970 Bornali Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654029 BARNALI BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-008-007/712
(Tulsi Deori) 		0413098000NRG24150920230555452 15/09/2023 Krishna Kt.Bhagawati 0413098WL033970 Krishna Kt.Bhagawati 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654027 KRISHNA KANTA BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pakhimoria AS-13-098-008-007/714
(Tulsi Deori) 		0413098000NRG24150920230555453 15/09/2023 Pulina Bora 0413098WL033970 Pulina Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654044 PULINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pakhimoria AS-13-098-008-007/715
(Tulsi Deori) 		0413098000NRG24150920230555454 15/09/2023 Golap Bharali 0413098WL033970 Golap Bharali 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654020 GOLAP BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pakhimoria AS-13-098-008-007/77
(Tulsi Deori) 		0413098000NRG24150920230555455 15/09/2023 Binu Bora 0413098WL033970 Binu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654036 BINU BORA ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-008-007/83
(Tulsi Deori) 		0413098000NRG24150920230555456 15/09/2023 Lili Sut 0413098WL033970 Lili Sut 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388654035 LILI SUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44030 44030
32 Pakhimoria AS-13-098-008-002/1541
(Tulsi Deori) 		0413098000NRG24150920230555296 15/09/2023 Mami Das 0413098WL033965 Mami Das 00354 PUNB0032920 1428 1428 Processed 11/11/2023 7388654009 MOMI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
33 Pakhimoria AS-13-098-008-002/1187
(Tulsi Deori) 		0413098000NRG24150920230555289 15/09/2023 Dipti Bonia 0413098WL033965 Dipti Bonia 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654005 MRS DIPTI BANIYA STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-008-002/1222
(Tulsi Deori) 		0413098000NRG24150920230555290 15/09/2023 Sarulara Das 0413098WL033965 Sarulara Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654006 MR SARULARA DAS STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-008-002/1533
(Tulsi Deori) 		0413098000NRG24150920230555295 15/09/2023 Rubi Das 0413098WL033965 Rubi Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654013 RUBI DAS PUNJAB NATIONAL BANK(508568)
36 Pakhimoria AS-13-098-008-002/31
(Tulsi Deori) 		0413098000NRG24150920230555306 15/09/2023 Dipali Das 0413098WL033965 Dipali Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654012 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-008-002/533
(Tulsi Deori) 		0413098000NRG24150920230555309 15/09/2023 Niru Mudoi Das 0413098WL033965 Niru Mudoi Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654016 MRS NIRU MUDOI DAS STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-008-002/933
(Tulsi Deori) 		0413098000NRG24150920230555310 15/09/2023 Rinki Sarma Das 0413098WL033965 Rinki Sarma Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654011 MRS RINKY DEVI DAS STATE BANK OF INDIA(508548)
39 Pakhimoria AS-13-098-008-004/1004
(Tulsi Deori) 		0413098000NRG24150920230555311 15/09/2023 Ramani Das 0413098WL033965 Ramani Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654014 RAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pakhimoria AS-13-098-008-005/1144
(Tulsi Deori) 		0413098000NRG24150920230555315 15/09/2023 Lakhi Nt. Das 0413098WL033965 Lakhi Nt. Das 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654015 MR LAKSHI NATH DAS STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-008-007/1044
(Tulsi Deori) 		0413098000NRG24150920230555438 15/09/2023 Purabi Bhagabati 0413098WL033970 Purabi Bhagabati 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654010 PURABI BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pakhimoria AS-13-098-008-007/1622
(Tulsi Deori) 		0413098000NRG24150920230555444 15/09/2023 Tutumoni Baruah 0413098WL033970 Tutumoni Baruah 00415 SBIN0005914 1428 1428 Processed 11/11/2023 7388654017 TUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
43 Pakhimoria AS-13-098-008-007/1949
(Tulsi Deori) 		0413098000NRG24150920230555447 15/09/2023 Parul Bora 0413098WL033970 Parul Bora 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7388654007 PARUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pakhimoria AS-13-098-008-007/1952
(Tulsi Deori) 		0413098000NRG24150920230555448 15/09/2023 Mamu Bharali 0413098WL033970 Mamu Bharali 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7388654008 MAMU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 62594 62594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_150923APB_FTO_150606 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 41174
2 Pakhimoria AS0413098_150923APB_FTO_150606 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
3 Pakhimoria AS0413098_150923APB_FTO_150606 Punjab National Bank PUNB0032920 Jakhalabandha 1428
4 Pakhimoria AS0413098_150923APB_FTO_150606 State Bank of India SBIN0005914 KHUTIKATIA ADB 14280
5 Pakhimoria AS0413098_150923APB_FTO_150606 India Post Payments Bank IPOS0000001 NAGAON 2856

Download In Excel