Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:35 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_051223FTO_204667
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-13-098-003-003/1033
(Benganaati) 		0413098000NRG24051220230724182 05/12/2023 Mehbub Alam 0413098WL043943 Mehbub Alam 00354 PUNB0063620 3570 3570 Processed 08/02/2024 0205668862 Mehbub Alam ()
SubTotal 3570 3570
2 Pakhimoria AS-13-098-003-003/1033
(Benganaati) 		0413098000NRG24051220230724181 05/12/2023 Firuz Alam 0413098WL043943 Firuz Alam 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0205668863 MR FIRUZ ALAM ()
SubTotal 3570 3570
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_051223FTO_204667 Punjab National Bank PUNB0063620 Barhampur 3570
2 Pakhimoria AS0413098_051223FTO_204667 State Bank of India SBIN0005914 KHUTIKATIA ADB 3570

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