Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:26 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_280823FTO_136874
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-13-098-008-007/1601
(Tulsi Deori) 		0413098000NRG24280820230496612 28/08/2023 DEBAJIT BORA 0413098WL030928 DEBAJIT BORA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082761375 DEBAJIT BORA ()
2 Pakhimoria AS-13-098-008-009/236
(Tulsi Deori) 		0413098000NRG24280820230496471 28/08/2023 RAMEN DAS 0413098WL030907 RAMEN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5082761376 RAMEN DAS ()
3 Pakhimoria AS-13-098-008-010/1696
(Tulsi Deori) 		0413098000NRG24280820230496462 28/08/2023 SHYAM DAS 0413098WL030906 SHYAM DAS 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5082761377 SHYAM DAS ()
SubTotal 7140 7140
4 Pakhimoria AS-13-098-008-004/1600
(Tulsi Deori) 		0413098000NRG24280820230496466 28/08/2023 GUBIN CHANDRA DAS 0413098WL030907 GUBIN CHANDRA DAS 00045 BARB0NOWGON 2856 2856 Processed 02/09/2023 5082761373 GUBIN CHANDRA DAS ()
SubTotal 2856 2856
5 Pakhimoria AS-13-098-008-001/916
(Tulsi Deori) 		0413098000NRG24280820230496456 28/08/2023 JAYA DAS 0413098WL030906 JAYA DAS 00415 SBIN0000146 2856 2856 Processed 02/09/2023 5082761378 MRS JAYA DAS ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-008-001/916
(Tulsi Deori) 		0413098000NRG24280820230496455 28/08/2023 RUPJYOTI DAS 0413098WL030906 RUPJYOTI DAS 00415 SBIN0005914 2856 2856 Processed 02/09/2023 5082761382 MR RUPJYOTI DAS ()
7 Pakhimoria AS-13-098-008-002/1539
(Tulsi Deori) 		0413098000NRG24280820230496464 28/08/2023 KRISHNA MONI DAS 0413098WL030907 KRISHNA MONI DAS 00415 SBIN0005914 2856 2856 Processed 02/09/2023 5082761379 MR KRISHNA MONI DAS ()
8 Pakhimoria AS-13-098-008-005/1655
(Tulsi Deori) 		0413098000NRG24280820230496468 28/08/2023 JUNTI DAS 0413098WL030907 JUNTI DAS 00415 SBIN0005914 2856 2856 Processed 02/09/2023 5082761380 MR JUNTI DAS ()
9 Pakhimoria AS-13-098-008-005/904
(Tulsi Deori) 		0413098000NRG24280820230496460 28/08/2023 BABITA DAS 0413098WL030906 BABITA DAS 00415 SBIN0005914 2856 2856 Processed 02/09/2023 5082761381 MRS BABITA DAS ()
SubTotal 11424 11424
10 Pakhimoria AS-13-098-008-002/25
(Tulsi Deori) 		0413098000NRG24280820230496743 28/08/2023 Nirala Das 0413098WL030931 Nirala Das 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5082761374 Nirala Das ()
SubTotal 2856 2856
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_280823FTO_136874 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 4284
2 Pakhimoria AS0413098_280823FTO_136874 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
3 Pakhimoria AS0413098_280823FTO_136874 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_280823FTO_136874 State Bank of India SBIN0000146 NAGAON 2856
5 Pakhimoria AS0413098_280823FTO_136874 State Bank of India SBIN0005914 KHUTIKATIA ADB 11424
6 Pakhimoria AS0413098_280823FTO_136874 India Post Payments Bank IPOS0000001 NAGAON 2856

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