Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:46 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_030324APB_FTO_256258
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-13-098-005-003/1554
(Deodhar) 		0413098000NRG24030320240953609 03/03/2024 Dilip Bania 0413098WL053062 Dilip Bania 00029 PUNB0RRBAGB 1666 1666 Processed 24/04/2024 3269424717 DILIP BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
2 Pakhimoria AS-13-098-003-003/2297
(Benganaati) 		0413098000NRG24030320240953610 03/03/2024 Makhani Begum 0413098WL053063 Makhani Begum 00415 SBIN0005914 3570 3570 Processed 24/04/2024 3269424718 MRS MAKHANI BEGUM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_030324APB_FTO_256258 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1666
2 Pakhimoria AS0413098_030324APB_FTO_256258 State Bank of India SBIN0005914 KHUTIKATIA ADB 3570

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