Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:35 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_300423FTO_14913
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-13-098-008-008/1440
(Tulsi Deori) 		0413098000NRG24300420230023675 30/04/2023 Pinku Bora 0413098WL002755 Pinku Bora 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478751480 Pinku Bora ()
2 Pakhimoria AS-13-098-008-008/1911
(Tulsi Deori) 		0413098000NRG24300420230023684 30/04/2023 Momi Bora 0413098WL002755 Momi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478751481 Momi Bora ()
3 Pakhimoria AS-13-098-008-008/1912
(Tulsi Deori) 		0413098000NRG24300420230023685 30/04/2023 Dulumoni Bora 0413098WL002755 Dulumoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478751486 Dulumoni Bora ()
SubTotal 4284 4284
4 Pakhimoria AS-13-098-008-008/1889
(Tulsi Deori) 		0413098000NRG24300420230023679 30/04/2023 Mitali Laskar Bora 0413098WL002755 Mitali Laskar Bora 00415 SBIN0000146 1428 1428 Processed 12/05/2023 1478751485 MRS MITALI LASKAR BORA ()
SubTotal 1428 1428
5 Pakhimoria AS-13-098-008-002/1223
(Tulsi Deori) 		0413098000NRG24300420230023635 30/04/2023 Bitupan Das 0413098WL002755 Bitupan Das 00415 SBIN0005914 1428 1428 Processed 12/05/2023 1478751482 MR BITUPAN DAS ()
6 Pakhimoria AS-13-098-008-002/446
(Tulsi Deori) 		0413098000NRG24300420230023658 30/04/2023 Purabi Das 0413098WL002755 Purabi Das 00415 SBIN0005914 1428 1428 Processed 12/05/2023 1478751484 MRS PURABI DAS ()
7 Pakhimoria AS-13-098-008-004/1010
(Tulsi Deori) 		0413098000NRG24300420230023668 30/04/2023 PRADIP BORA 0413098WL002755 PRADIP BORA 00415 SBIN0005914 1428 1428 Processed 12/05/2023 1478751483 MR PRADIP BORAH ()
SubTotal 4284 4284
8 Pakhimoria AS-13-098-008-002/1442
(Tulsi Deori) 		0413098000NRG24300420230023639 30/04/2023 Rinu Das 0413098WL002755 Rinu Das 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1478751487 Rinu Das ()
SubTotal 1428 1428
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_300423FTO_14913 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 4284
2 Pakhimoria AS0413098_300423FTO_14913 State Bank of India SBIN0000146 NAGAON 1428
3 Pakhimoria AS0413098_300423FTO_14913 State Bank of India SBIN0005914 KHUTIKATIA ADB 4284
4 Pakhimoria AS0413098_300423FTO_14913 India Post Payments Bank IPOS0000001 NAGAON 1428

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