Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:19:19 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140723FTO_97349
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-13-098-001-002/103
(Bhotai Pathori) 		0413098000NRG24140720230335108 14/07/2023 Ponaram Bora 0413098WL021313 Ponaram Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219976 Ponaram Bora ()
2 Pakhimoria AS-13-098-001-002/1105
(Bhotai Pathori) 		0413098000NRG24140720230335111 14/07/2023 Pollab Bora 0413098WL021313 Pollab Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219979 Pollab Bora ()
3 Pakhimoria AS-13-098-001-002/1335
(Bhotai Pathori) 		0413098000NRG24140720230335116 14/07/2023 Uttam Das 0413098WL021313 Uttam Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219980 Uttam Das ()
4 Pakhimoria AS-13-098-001-002/1338
(Bhotai Pathori) 		0413098000NRG24140720230335119 14/07/2023 MANASH BHATTACHARYYA 0413098WL021313 MANASH BHATTACHARYYA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219981 MANASH BHATTACHARYYA ()
5 Pakhimoria AS-13-098-001-002/194
(Bhotai Pathori) 		0413098000NRG24140720230335121 14/07/2023 Sri Biswadev Sarma 0413098WL021313 Sri Biswadev Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219978 Sri Biswadev Sarma ()
6 Pakhimoria AS-13-098-001-002/88-B
(Bhotai Pathori) 		0413098000NRG24140720230335127 14/07/2023 Sri Ajit Boruah 0413098WL021313 Sri Ajit Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219977 Sri Ajit Boruah ()
7 Pakhimoria AS-13-098-003-002/1058
(Benganaati) 		0413098000NRG24140720230334902 14/07/2023 Shahida Khatun 0413098WL021310 Shahida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219971 Shahida Khatun ()
8 Pakhimoria AS-13-098-003-002/116
(Benganaati) 		0413098000NRG24140720230334909 14/07/2023 Maloti Das 0413098WL021310 Maloti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219947 Maloti Das ()
9 Pakhimoria AS-13-098-003-002/1482
(Benganaati) 		0413098000NRG24140720230334912 14/07/2023 Amiruddin Ahmed 0413098WL021310 Amiruddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220034 Amiruddin Ahmed ()
10 Pakhimoria AS-13-098-003-002/167
(Benganaati) 		0413098000NRG24140720230334663 14/07/2023 Rahman Ali 0413098WL021301 Rahman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219960 Rahman Ali ()
11 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24140720230335035 14/07/2023 Makan Bora 0413098WL021312 Makan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220036 Makan Bora ()
12 Pakhimoria AS-13-098-003-002/188
(Benganaati) 		0413098000NRG24140720230334665 14/07/2023 Fatema Begum 0413098WL021301 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219962 Fatema Begum ()
13 Pakhimoria AS-13-098-003-002/221
(Benganaati) 		0413098000NRG24140720230334915 14/07/2023 Mubarak Ali 0413098WL021310 Mubarak Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219958 Mubarak Ali ()
14 Pakhimoria AS-13-098-003-002/222
(Benganaati) 		0413098000NRG24140720230334916 14/07/2023 Nur Mahmod 0413098WL021310 Nur Mahmod 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219954 Nur Mahmod ()
15 Pakhimoria AS-13-098-003-002/232
(Benganaati) 		0413098000NRG24140720230334917 14/07/2023 Jamal Uddin 0413098WL021310 Jamal Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219951 Jamal Uddin ()
16 Pakhimoria AS-13-098-003-002/2451
(Benganaati) 		0413098000NRG24140720230335041 14/07/2023 Selim Ahmed 0413098WL021312 Selim Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219963 Selim Ahmed ()
17 Pakhimoria AS-13-098-003-002/2454
(Benganaati) 		0413098000NRG24140720230335042 14/07/2023 Ratul Hira 0413098WL021312 Ratul Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219985 Ratul Hira ()
18 Pakhimoria AS-13-098-003-002/2464
(Benganaati) 		0413098000NRG24140720230335052 14/07/2023 Sajida Begum 0413098WL021312 Sajida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219972 Sajida Begum ()
19 Pakhimoria AS-13-098-003-002/2469
(Benganaati) 		0413098000NRG24140720230335054 14/07/2023 Abdul Alam 0413098WL021312 Abdul Alam 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220040 Abdul Alam ()
20 Pakhimoria AS-13-098-003-002/252
(Benganaati) 		0413098000NRG24140720230334920 14/07/2023 Joimoti Das 0413098WL021310 Joimoti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219950 Joimoti Das ()
21 Pakhimoria AS-13-098-003-002/2551
(Benganaati) 		0413098000NRG24140720230334926 14/07/2023 Sahera Khatun 0413098WL021310 Sahera Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219975 Sahera Khatun ()
22 Pakhimoria AS-13-098-003-002/2555
(Benganaati) 		0413098000NRG24140720230334929 14/07/2023 Jarjina Begum 0413098WL021310 Jarjina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219974 Jarjina Begum ()
23 Pakhimoria AS-13-098-003-002/2560
(Benganaati) 		0413098000NRG24140720230334931 14/07/2023 Marjina Begum 0413098WL021310 Marjina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219970 Marjina Begum ()
24 Pakhimoria AS-13-098-003-002/291
(Benganaati) 		0413098000NRG24140720230334935 14/07/2023 Akbar Ali 0413098WL021310 Akbar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219942 Akbar Ali ()
25 Pakhimoria AS-13-098-003-002/299
(Benganaati) 		0413098000NRG24140720230334939 14/07/2023 Ishrail Ali 0413098WL021310 Ishrail Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220041 Ishrail Ali ()
26 Pakhimoria AS-13-098-003-002/303
(Benganaati) 		0413098000NRG24140720230334941 14/07/2023 Idris Ali 0413098WL021310 Idris Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219959 Idris Ali ()
27 Pakhimoria AS-13-098-003-002/304
(Benganaati) 		0413098000NRG24140720230334942 14/07/2023 Tamiz Uddin 0413098WL021310 Tamiz Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219952 Tamiz Uddin ()
28 Pakhimoria AS-13-098-003-002/322
(Benganaati) 		0413098000NRG24140720230335080 14/07/2023 Niramai Hira 0413098WL021312 Niramai Hira 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219969 Niramai Hira ()
29 Pakhimoria AS-13-098-003-002/375
(Benganaati) 		0413098000NRG24140720230334944 14/07/2023 Abdul Jalil 0413098WL021310 Abdul Jalil 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219949 Abdul Jalil ()
30 Pakhimoria AS-13-098-003-002/44
(Benganaati) 		0413098000NRG24140720230334945 14/07/2023 Akash ali 0413098WL021310 Akash ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219944 Akash ali ()
31 Pakhimoria AS-13-098-003-002/626
(Benganaati) 		0413098000NRG24140720230334946 14/07/2023 Putul Das 0413098WL021310 Putul Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219957 Putul Das ()
32 Pakhimoria AS-13-098-003-002/697
(Benganaati) 		0413098000NRG24140720230334948 14/07/2023 Chamachun Nahar Begum 0413098WL021310 Chamachun Nahar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219973 Chamachun Nahar Begum ()
33 Pakhimoria AS-13-098-003-002/697
(Benganaati) 		0413098000NRG24140720230334949 14/07/2023 Siraj Ali 0413098WL021310 Siraj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219967 Siraj Ali ()
34 Pakhimoria AS-13-098-003-002/720
(Benganaati) 		0413098000NRG24140720230334950 14/07/2023 Idrish Ali 0413098WL021310 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219953 Idrish Ali ()
35 Pakhimoria AS-13-098-003-002/773
(Benganaati) 		0413098000NRG24140720230334952 14/07/2023 Kuddus Ali 0413098WL021310 Kuddus Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219943 Kuddus Ali ()
36 Pakhimoria AS-13-098-003-002/78
(Benganaati) 		0413098000NRG24140720230335089 14/07/2023 Mintu Hera 0413098WL021312 Mintu Hera 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219961 Mintu Hera ()
37 Pakhimoria AS-13-098-003-002/782
(Benganaati) 		0413098000NRG24140720230334954 14/07/2023 Usman Ali 0413098WL021310 Usman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219941 Usman Ali ()
38 Pakhimoria AS-13-098-003-002/87
(Benganaati) 		0413098000NRG24140720230335095 14/07/2023 Oli Amhid 0413098WL021312 Oli Amhid 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219956 Oli Amhid ()
39 Pakhimoria AS-13-098-003-003/1180
(Benganaati) 		0413098000NRG24140720230333616 14/07/2023 Najma Begum 0413098WL021226 Najma Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219982 Najma Begum ()
40 Pakhimoria AS-13-098-003-003/13
(Benganaati) 		0413098000NRG24140720230334680 14/07/2023 Amir Hussain 0413098WL021301 Amir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219955 Amir Hussain ()
41 Pakhimoria AS-13-098-003-003/1316
(Benganaati) 		0413098000NRG24140720230334681 14/07/2023 Fatema Begum 0413098WL021301 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220035 Fatema Begum ()
42 Pakhimoria AS-13-098-003-003/1513
(Benganaati) 		0413098000NRG24140720230334684 14/07/2023 Abdul Latif 0413098WL021301 Abdul Latif 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220037 Abdul Latif ()
43 Pakhimoria AS-13-098-003-003/1522
(Benganaati) 		0413098000NRG24140720230334685 14/07/2023 Hanufa Khatun 0413098WL021301 Hanufa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219968 Hanufa Khatun ()
44 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24140720230333641 14/07/2023 ALIJA BEGUM 0413098WL021226 ALIJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219964 ALIJA BEGUM ()
45 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24140720230333639 14/07/2023 Ramjan Ali 0413098WL021226 Ramjan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220038 Ramjan Ali ()
46 Pakhimoria AS-13-098-003-003/1603
(Benganaati) 		0413098000NRG24140720230333649 14/07/2023 Amir Hussain 0413098WL021226 Amir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219965 Amir Hussain ()
47 Pakhimoria AS-13-098-003-003/1616
(Benganaati) 		0413098000NRG24140720230334690 14/07/2023 Diluwar Begum 0413098WL021301 Diluwar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219983 Diluwar Begum ()
48 Pakhimoria AS-13-098-003-003/2117
(Benganaati) 		0413098000NRG24140720230333679 14/07/2023 FARIDA BEGUM 0413098WL021226 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219984 FARIDA BEGUM ()
49 Pakhimoria AS-13-098-003-003/320
(Benganaati) 		0413098000NRG24140720230334735 14/07/2023 Abu Kalam 0413098WL021302 Abu Kalam 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220039 Abu Kalam ()
50 Pakhimoria AS-13-098-003-003/452
(Benganaati) 		0413098000NRG24140720230334740 14/07/2023 Moinul Haque 0413098WL021302 Moinul Haque 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219948 Moinul Haque ()
51 Pakhimoria AS-13-098-003-003/509
(Benganaati) 		0413098000NRG24140720230334753 14/07/2023 Safaruddin 0413098WL021302 Safaruddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220033 Safaruddin ()
52 Pakhimoria AS-13-098-003-003/611
(Benganaati) 		0413098000NRG24140720230334757 14/07/2023 Manuwara Begum 0413098WL021302 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219946 Manuwara Begum ()
53 Pakhimoria AS-13-098-003-003/9
(Benganaati) 		0413098000NRG24140720230334762 14/07/2023 Akash Ali 0413098WL021302 Akash Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219945 Akash Ali ()
54 Pakhimoria AS-13-098-003-003/940
(Benganaati) 		0413098000NRG24140720230334767 14/07/2023 Khadija Begum 0413098WL021302 Khadija Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219966 Khadija Begum ()
55 Pakhimoria AS-13-098-005-002/1164
(Deodhar) 		0413098000NRG24140720230335245 14/07/2023 Rupti Das 0413098WL021324 Rupti Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220043 Rupti Das ()
56 Pakhimoria AS-13-098-005-002/1686
(Deodhar) 		0413098000NRG24140720230335251 14/07/2023 Marami Das 0413098WL021324 Marami Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219938 Marami Das ()
57 Pakhimoria AS-13-098-005-002/1886
(Deodhar) 		0413098000NRG24140720230335252 14/07/2023 Tapubrat Baruah 0413098WL021324 Tapubrat Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219940 Tapubrat Baruah ()
58 Pakhimoria AS-13-098-005-002/202
(Deodhar) 		0413098000NRG24140720230335253 14/07/2023 Noren Das 0413098WL021324 Noren Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219935 Noren Das ()
59 Pakhimoria AS-13-098-005-003/1031
(Deodhar) 		0413098000NRG24140720230335268 14/07/2023 Bhupen Hazarika 0413098WL021324 Bhupen Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418220042 Bhupen Hazarika ()
60 Pakhimoria AS-13-098-005-003/148
(Deodhar) 		0413098000NRG24140720230335274 14/07/2023 Bakul Bora 0413098WL021324 Bakul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219937 Bakul Bora ()
61 Pakhimoria AS-13-098-005-003/1578
(Deodhar) 		0413098000NRG24140720230335276 14/07/2023 Palash Bania 0413098WL021324 Palash Bania 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219936 Palash Bania ()
62 Pakhimoria AS-13-098-005-004/1665
(Deodhar) 		0413098000NRG24140720230335285 14/07/2023 Moina Kalita 0413098WL021324 Moina Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418219939 Moina Kalita ()
SubTotal 88536 88536
63 Pakhimoria AS-13-098-003-002/2495
(Benganaati) 		0413098000NRG24140720230335069 14/07/2023 Papumoni Hira 0413098WL021312 Papumoni Hira 00048 BKID0005008 1428 1428 Processed 10/08/2023 4418219930 Papumoni Hira ()
SubTotal 1428 1428
64 Pakhimoria AS-13-098-003-003/2134
(Benganaati) 		0413098000NRG24140720230335103 14/07/2023 Rupali Hira 0413098WL021312 Rupali Hira 00089 CBIN0283211 1428 1428 Processed 10/08/2023 4418219931 Rupali Hira ()
SubTotal 1428 1428
65 Pakhimoria AS-13-098-003-002/2527
(Benganaati) 		0413098000NRG24140720230334921 14/07/2023 Ajijur Rahman 0413098WL021310 Ajijur Rahman 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418219933 Ajijur Rahman ()
66 Pakhimoria AS-13-098-003-003/2086
(Benganaati) 		0413098000NRG24140720230334700 14/07/2023 Rahul Alam Chodhury 0413098WL021301 Rahul Alam Chodhury 00177 IOBA0001291 1428 1428 Processed 10/08/2023 4418219932 Rahul Alam Chodhury ()
SubTotal 2856 2856
67 Pakhimoria AS-13-098-003-002/2382
(Benganaati) 		0413098000NRG24140720230334666 14/07/2023 Rabia Khatun 0413098WL021301 Rabia Khatun 00354 PUNB0205920 1428 1428 Processed 11/08/2023 4418219934 Rabia Khatun ()
SubTotal 1428 1428
68 Pakhimoria AS-13-098-003-003/2412
(Benganaati) 		0413098000NRG24140720230334724 14/07/2023 Amina Begum 0413098WL021301 Amina Begum 00415 SBIN0000146 1428 1428 Processed 10/08/2023 4418220032 AMINA BEGUM ()
69 Pakhimoria AS-13-098-005-002/560
(Deodhar) 		0413098000NRG24140720230335260 14/07/2023 Kondarpa Bonia 0413098WL021324 Kondarpa Bonia 00415 SBIN0000146 1428 1428 Processed 10/08/2023 4418219986 MR KANDARPA BANIA ()
SubTotal 2856 2856
70 Pakhimoria AS-13-098-003-003/1584
(Benganaati) 		0413098000NRG24140720230334689 14/07/2023 Sahidul Islam 0413098WL021301 Sahidul Islam 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418219988 MR SAHIDUL ISLAM ()
71 Pakhimoria AS-13-098-003-003/2115
(Benganaati) 		0413098000NRG24140720230333678 14/07/2023 TASLIMA BEGUM 0413098WL021226 TASLIMA BEGUM 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418219989 MRS TASLIMA BEGUM ()
72 Pakhimoria AS-13-098-003-003/509
(Benganaati) 		0413098000NRG24140720230334754 14/07/2023 Rukia Khatun 0413098WL021302 Rukia Khatun 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418219990 MRS RUKIA KHATUN ()
73 Pakhimoria AS-13-098-003-003/940
(Benganaati) 		0413098000NRG24140720230334766 14/07/2023 Fatema Begum 0413098WL021302 Fatema Begum 00415 SBIN0005462 1428 1428 Processed 10/08/2023 4418219987 MRS FATEMA BEGUM ()
SubTotal 5712 5712
74 Pakhimoria AS-13-098-001-002/1337
(Bhotai Pathori) 		0413098000NRG24140720230335118 14/07/2023 Purnakanta Sharma 0413098WL021313 Purnakanta Sharma 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220002 SHRI PURNAKANTA SHARMA ()
75 Pakhimoria AS-13-098-001-002/1340
(Bhotai Pathori) 		0413098000NRG24140720230335120 14/07/2023 Karishma Saikia 0413098WL021313 Karishma Saikia 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220004 MRS KARISHMA SAIKIA ()
76 Pakhimoria AS-13-098-003-002/1174
(Benganaati) 		0413098000NRG24140720230334659 14/07/2023 Manuwara Begum 0413098WL021301 Manuwara Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219993 MRS MONUWARA BEGUM ()
77 Pakhimoria AS-13-098-003-002/1236
(Benganaati) 		0413098000NRG24140720230335022 14/07/2023 Rahima Khatun 0413098WL021312 Rahima Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219995 MRS RAHIMA KHATUN ()
78 Pakhimoria AS-13-098-003-002/146-A
(Benganaati) 		0413098000NRG24140720230335032 14/07/2023 Rita Hira 0413098WL021312 Rita Hira 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219992 MRS RITA HIRA ()
79 Pakhimoria AS-13-098-003-002/2451
(Benganaati) 		0413098000NRG24140720230335040 14/07/2023 Marjina Begum 0413098WL021312 Marjina Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220011 MRS MARJINA BEGUM ()
80 Pakhimoria AS-13-098-003-002/2491
(Benganaati) 		0413098000NRG24140720230335066 14/07/2023 Md Moinul Hoque 0413098WL021312 Md Moinul Hoque 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220009 MR MAINUL HAUQE ()
81 Pakhimoria AS-13-098-003-002/2558
(Benganaati) 		0413098000NRG24140720230334930 14/07/2023 Rakibur Haque 0413098WL021310 Rakibur Haque 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220005 MR RAKIBIL HAQUE ()
82 Pakhimoria AS-13-098-003-003/1056
(Benganaati) 		0413098000NRG24140720230334960 14/07/2023 MUSLIM AHMED 0413098WL021310 MUSLIM AHMED 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219997 MR MUSLIM AHMED ()
83 Pakhimoria AS-13-098-003-003/1179
(Benganaati) 		0413098000NRG24140720230333614 14/07/2023 Kahinur Begum 0413098WL021226 Kahinur Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219996 MRS KUHINUR BEGUM ()
84 Pakhimoria AS-13-098-003-003/1363
(Benganaati) 		0413098000NRG24140720230334683 14/07/2023 Halima Begum 0413098WL021301 Halima Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220006 MRS HALIMA BEGUM ()
85 Pakhimoria AS-13-098-003-003/1580
(Benganaati) 		0413098000NRG24140720230333633 14/07/2023 Majibur Rahman 0413098WL021226 Majibur Rahman 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220000 MR MAJIBUR RAHMAN ()
86 Pakhimoria AS-13-098-003-003/1596
(Benganaati) 		0413098000NRG24140720230333645 14/07/2023 Monjila Begum 0413098WL021226 Monjila Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219999 MRS MONJILA BEGUM ()
87 Pakhimoria AS-13-098-003-003/1750
(Benganaati) 		0413098000NRG24140720230333660 14/07/2023 Asma Begum 0413098WL021226 Asma Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220003 MRS ASMA BEGUM ()
88 Pakhimoria AS-13-098-003-003/1787
(Benganaati) 		0413098000NRG24140720230334696 14/07/2023 Tanuja Begum 0413098WL021301 Tanuja Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220028 MRS TANUJA BEGUM ()
89 Pakhimoria AS-13-098-003-003/2087
(Benganaati) 		0413098000NRG24140720230333676 14/07/2023 Jubeda Khatun 0413098WL021226 Jubeda Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220027 MRS JUBEDA KHATUN ()
90 Pakhimoria AS-13-098-003-003/2138
(Benganaati) 		0413098000NRG24140720230334963 14/07/2023 Abdul Rahman 0413098WL021310 Abdul Rahman 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220001 MR ABDUL RAHMAN ()
91 Pakhimoria AS-13-098-003-003/2139
(Benganaati) 		0413098000NRG24140720230334964 14/07/2023 Habibur Rahman 0413098WL021310 Habibur Rahman 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219991 HABIBUR RAHMAN ()
92 Pakhimoria AS-13-098-003-003/2166
(Benganaati) 		0413098000NRG24140720230334965 14/07/2023 Abul Hussain 0413098WL021310 Abul Hussain 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219998 MR ABUL HUSSAIN ()
93 Pakhimoria AS-13-098-003-003/2215
(Benganaati) 		0413098000NRG24140720230334712 14/07/2023 Swarupa Begum 0413098WL021301 Swarupa Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220025 MRS SWARUPA BEGUM ()
94 Pakhimoria AS-13-098-003-003/2546
(Benganaati) 		0413098000NRG24140720230334726 14/07/2023 Fulesa Khatun 0413098WL021301 Fulesa Khatun 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220012 MRS FULESA KHATUN ()
95 Pakhimoria AS-13-098-003-003/503
(Benganaati) 		0413098000NRG24140720230334749 14/07/2023 Ali Akbor 0413098WL021302 Ali Akbor 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418219994 MR ALI AKBOR ()
96 Pakhimoria AS-13-098-003-003/892
(Benganaati) 		0413098000NRG24140720230334760 14/07/2023 Arifa Begum 0413098WL021302 Arifa Begum 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220022 MRS ARIFA BEGUM ()
97 Pakhimoria AS-13-098-003-003/913
(Benganaati) 		0413098000NRG24140720230334765 14/07/2023 Faijul Hoque 0413098WL021302 Faijul Hoque 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220031 MR FOIJUL HOQUE ()
98 Pakhimoria AS-13-098-005-002/11
(Deodhar) 		0413098000NRG24140720230335244 14/07/2023 Kulai Bonia 0413098WL021324 Kulai Bonia 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220023 SHRI KULAI BANIA ()
99 Pakhimoria AS-13-098-005-002/1267
(Deodhar) 		0413098000NRG24140720230335247 14/07/2023 Gobin Tamuli 0413098WL021324 Gobin Tamuli 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220029 MR GUBIN TAMULI ()
100 Pakhimoria AS-13-098-005-002/15
(Deodhar) 		0413098000NRG24140720230335249 14/07/2023 Indrajit Bania 0413098WL021324 Indrajit Bania 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220007 SHRI INDRAJIT BANIA ()
101 Pakhimoria AS-13-098-005-002/1512
(Deodhar) 		0413098000NRG24140720230335250 14/07/2023 Binod Bora 0413098WL021324 Binod Bora 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220008 SHRI BINOD BORAH ()
102 Pakhimoria AS-13-098-005-002/323
(Deodhar) 		0413098000NRG24140720230335256 14/07/2023 Manuranjan Bania 0413098WL021324 Manuranjan Bania 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220024 SHRI MANORANJAN BANIA ()
103 Pakhimoria AS-13-098-005-002/738
(Deodhar) 		0413098000NRG24140720230335263 14/07/2023 Jayanti Das 0413098WL021324 Jayanti Das 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220010 SHRI JAYANTI DAS ()
104 Pakhimoria AS-13-098-005-003/1241-A
(Deodhar) 		0413098000NRG24140720230335270 14/07/2023 Sarat Saikia 0413098WL021324 Sarat Saikia 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220026 SHRI SARAT SAIKIA ()
105 Pakhimoria AS-13-098-005-003/1308
(Deodhar) 		0413098000NRG24140720230335272 14/07/2023 Kamal Bonia 0413098WL021324 Kamal Bonia 00415 SBIN0005914 1428 1428 Processed 10/08/2023 4418220030 MR KAMAL BANIA ()
SubTotal 45696 45696
106 Pakhimoria AS-13-098-001-002/1336
(Bhotai Pathori) 		0413098000NRG24140720230335117 14/07/2023 BHARAT BHUSAN BHARADWAJ 0413098WL021313 BHARAT BHUSAN BHARADWAJ 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220014 MR BHARAT BHUSAN BHARADWAJ ()
107 Pakhimoria AS-13-098-003-002/2475
(Benganaati) 		0413098000NRG24140720230335057 14/07/2023 Faijul Hoque 0413098WL021312 Faijul Hoque 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220018 MR FAIJUL HOQUE ()
108 Pakhimoria AS-13-098-003-002/2531
(Benganaati) 		0413098000NRG24140720230334924 14/07/2023 Mainul Haque 0413098WL021310 Mainul Haque 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220020 MR MAINUL HOQUE ()
109 Pakhimoria AS-13-098-003-002/2552
(Benganaati) 		0413098000NRG24140720230334927 14/07/2023 Ahia Khan 0413098WL021310 Ahia Khan 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220015 MR AHIA KHAN ()
110 Pakhimoria AS-13-098-003-002/733
(Benganaati) 		0413098000NRG24140720230335083 14/07/2023 Jainuddin Ahmed 0413098WL021312 Jainuddin Ahmed 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220013 MD JAIN UDDIN AHMED ()
111 Pakhimoria AS-13-098-003-003/1769
(Benganaati) 		0413098000NRG24140720230334694 14/07/2023 Achma Begum 0413098WL021301 Achma Begum 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220019 MRS ACHMA BEGUM ()
112 Pakhimoria AS-13-098-003-003/2136
(Benganaati) 		0413098000NRG24140720230335105 14/07/2023 Surja Banu 0413098WL021312 Surja Banu 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220017 MRS SURJA BANU ()
113 Pakhimoria AS-13-098-003-003/2337
(Benganaati) 		0413098000NRG24140720230334721 14/07/2023 MOMTAJ BEGUM 0413098WL021301 MOMTAJ BEGUM 00415 SBIN0016523 1428 1428 Processed 10/08/2023 4418220016 MRS MAMTA BEGUM ()
SubTotal 11424 11424
114 Pakhimoria AS-13-098-003-002/2529
(Benganaati) 		0413098000NRG24140720230334923 14/07/2023 Safiqul Islam 0413098WL021310 Safiqul Islam 00468 UBIN0541265 1428 1428 Processed 10/08/2023 4418220021 Safiqul Islam ()
SubTotal 1428 1428
Total 162792 162792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140723FTO_97349 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 11424
2 Pakhimoria AS0413098_140723FTO_97349 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 62832
3 Pakhimoria AS0413098_140723FTO_97349 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 8568
4 Pakhimoria AS0413098_140723FTO_97349 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5712
5 Pakhimoria AS0413098_140723FTO_97349 Bank of India BKID0005008 NAGAON TOWN 1428
6 Pakhimoria AS0413098_140723FTO_97349 Central Bank Of India CBIN0283211 NEW MARKET NAGAON 1428
7 Pakhimoria AS0413098_140723FTO_97349 Indian Overseas Bank IOBA0001291 NAGAON 2856
8 Pakhimoria AS0413098_140723FTO_97349 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
9 Pakhimoria AS0413098_140723FTO_97349 State Bank of India SBIN0000146 NAGAON 2856
10 Pakhimoria AS0413098_140723FTO_97349 State Bank of India SBIN0005462 HAIBARGAON 5712
11 Pakhimoria AS0413098_140723FTO_97349 State Bank of India SBIN0005914 KHUTIKATIA ADB 45696
12 Pakhimoria AS0413098_140723FTO_97349 State Bank of India SBIN0016523 BAZAR 11424
13 Pakhimoria AS0413098_140723FTO_97349 Union Bank of India UBIN0541265 NOWGONG 1428

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