Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:33 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_280723FTO_110342
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-13-098-008-005/800
(Tulsi Deori) 		0413098000NRG24280720230384768 28/07/2023 Sri Rupdhar Das 0413098WL024502 Sri Rupdhar Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610342580 Sri Rupdhar Das ()
2 Pakhimoria AS-13-098-008-007/1432
(Tulsi Deori) 		0413098000NRG24280720230384580 28/07/2023 Nabajyoti Das 0413098WL024497 Nabajyoti Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610342582 Nabajyoti Das ()
3 Pakhimoria AS-13-098-008-007/1432
(Tulsi Deori) 		0413098000NRG24280720230384581 28/07/2023 Nishamoni Saikia 0413098WL024497 Nishamoni Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610342581 Nishamoni Saikia ()
SubTotal 8568 8568
4 Pakhimoria AS-13-098-008-007/773
(Tulsi Deori) 		0413098000NRG24280720230384586 28/07/2023 Mr. Bipul Das 0413098WL024497 Mr. Bipul Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4610342583 MR BIPUL DASS ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_280723FTO_110342 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 8568
2 Pakhimoria AS0413098_280723FTO_110342 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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