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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_170623FTO_69304
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-13-098-008-007/993
(Tulsi Deori) 		0413098000NRG24170620230215594 17/06/2023 Padum Das 0413098WL014604 Padum Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2801985647 Padum Das ()
2 Pakhimoria AS-13-098-008-009/223
(Tulsi Deori) 		0413098000NRG24170620230216779 17/06/2023 Sri Rajen Bora 0413098WL014691 Sri Rajen Bora 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2801985646 Sri Rajen Bora ()
3 Pakhimoria AS-13-098-008-009/269
(Tulsi Deori) 		0413098000NRG24170620230215636 17/06/2023 Monju Rajkhjowa 0413098WL014610 Monju Rajkhjowa 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2801985643 Monju Rajkhjowa ()
SubTotal 8568 8568
4 Pakhimoria AS-13-098-007-007/2022
(Dakhinpat) 		0413098000NRG24170620230216909 17/06/2023 Kancha Bordoloi 0413098WL014705 Kancha Bordoloi 00354 PUNB0003420 2856 2856 Processed 28/06/2023 2801985645 Kancha Bordoloi ()
SubTotal 2856 2856
5 Pakhimoria AS-13-098-007-007/2032
(Dakhinpat) 		0413098000NRG24170620230216910 17/06/2023 LAKHIMAI BORDOLOI 0413098WL014705 LAKHIMAI BORDOLOI 00415 SBIN0000146 2856 2856 Processed 27/06/2023 2801985648 MRS LAKHI MAI BARDALOI ()
SubTotal 2856 2856
6 Pakhimoria AS-13-098-007-001/2070
(Dakhinpat) 		0413098000NRG24170620230216818 17/06/2023 Lalit Das 0413098WL014696 Lalit Das 00415 SBIN0002103 2856 2856 Processed 27/06/2023 2801985649 SHRI LALIT DAS ()
SubTotal 2856 2856
7 Pakhimoria AS-13-098-007-004/1736
(Dakhinpat) 		0413098000NRG24170620230216821 17/06/2023 Kamala Das 0413098WL014696 Kamala Das 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985652 MRS KAMALA DAS ()
8 Pakhimoria AS-13-098-007-004/1981
(Dakhinpat) 		0413098000NRG24170620230216887 17/06/2023 Mrinal Rajkhowa 0413098WL014701 Mrinal Rajkhowa 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985653 MR MRINAL RAJKHOWA ()
9 Pakhimoria AS-13-098-007-007/2118
(Dakhinpat) 		0413098000NRG24170620230216911 17/06/2023 Khagen Bordoloi 0413098WL014705 Khagen Bordoloi 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985656 MR KHAGEN BORDOLOI ()
10 Pakhimoria AS-13-098-008-007/773
(Tulsi Deori) 		0413098000NRG24170620230215602 17/06/2023 Mr. Bipul Das 0413098WL014605 Mr. Bipul Das 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985655 MR BIPUL DASS ()
11 Pakhimoria AS-13-098-008-008/952
(Tulsi Deori) 		0413098000NRG24170620230215633 17/06/2023 Nirmali Bora 0413098WL014610 Nirmali Bora 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985650 MRS NIRMALI BORA ()
12 Pakhimoria AS-13-098-008-009/1197
(Tulsi Deori) 		0413098000NRG24170620230216778 17/06/2023 ANANDARAM BORA 0413098WL014691 ANANDARAM BORA 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985654 MR ANANDARAM BORA ()
13 Pakhimoria AS-13-098-008-009/1197
(Tulsi Deori) 		0413098000NRG24170620230216777 17/06/2023 SAURABH BORA 0413098WL014691 SAURABH BORA 00415 SBIN0005914 2856 2856 Processed 27/06/2023 2801985651 MR SAURABH BORA ()
SubTotal 19992 19992
14 Pakhimoria AS-13-098-008-009/1738
(Tulsi Deori) 		0413098000NRG24170620230215603 17/06/2023 Hariprasad Das 0413098WL014605 Hariprasad Das 00415 SBIN0006310 2856 2856 Processed 27/06/2023 2801985657 MR HARIPRASAD DAS ()
SubTotal 2856 2856
15 Pakhimoria AS-13-098-007-007/1710
(Dakhinpat) 		0413098000NRG24170620230216904 17/06/2023 Kumud Ch. Nath 0413098WL014704 Kumud Ch. Nath 00415 SBIN0011608 2856 2856 Processed 27/06/2023 2801985658 KUMUD CHANDRA NATH ()
SubTotal 2856 2856
16 Pakhimoria AS-13-098-007-004/661
(Dakhinpat) 		0413098000NRG24170620230216824 17/06/2023 Nitul Kumar Das 0413098WL014696 Nitul Kumar Das 00662 BDBL0001767 2856 2856 Processed 27/06/2023 2801985644 Nitul Kumar Das ()
SubTotal 2856 2856
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_170623FTO_69304 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 8568
2 Pakhimoria AS0413098_170623FTO_69304 Punjab National Bank PUNB0003420 Kampur 2856
3 Pakhimoria AS0413098_170623FTO_69304 State Bank of India SBIN0000146 NAGAON 2856
4 Pakhimoria AS0413098_170623FTO_69304 State Bank of India SBIN0002103 RAHA 2856
5 Pakhimoria AS0413098_170623FTO_69304 State Bank of India SBIN0005914 KHUTIKATIA ADB 19992
6 Pakhimoria AS0413098_170623FTO_69304 State Bank of India SBIN0006310 LUMDING 2856
7 Pakhimoria AS0413098_170623FTO_69304 State Bank of India SBIN0011608 KAMPUR TOWN 2856
8 Pakhimoria AS0413098_170623FTO_69304 Bandhan Bank Limited BDBL0001767 G. S. ROAD 2856

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