Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:50 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_010623FTO_49155
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-13-098-008-008/589
(Tulsi Deori) 		0413098000NRG24010620230131897 01/06/2023 Sri Amal Chandra Saikia 0413098WL010477 Sri Amal Chandra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343251758 Sri Amal Chandra Saikia ()
SubTotal 1428 1428
2 Pakhimoria AS-13-098-008-008/1440
(Tulsi Deori) 		0413098000NRG24010620230131876 01/06/2023 Jhorna Bhuyan 0413098WL010477 Jhorna Bhuyan 00349 PSIB0021379 1428 1428 Processed 09/06/2023 2343251757 Jhorna Bhuyan ()
SubTotal 1428 1428
3 Pakhimoria AS-13-098-008-008/1905
(Tulsi Deori) 		0413098000NRG24010620230131887 01/06/2023 Papul Saikia 0413098WL010477 Papul Saikia 00354 PUNB0037300 1428 1428 Processed 09/06/2023 2343251763 Papul Saikia ()
SubTotal 1428 1428
4 Pakhimoria AS-13-098-008-008/1889
(Tulsi Deori) 		0413098000NRG24010620230131882 01/06/2023 Mitali Laskar Bora 0413098WL010477 Mitali Laskar Bora 00415 SBIN0000146 1428 1428 Processed 09/06/2023 2343251759 MRS MITALI LASKAR BORA ()
SubTotal 1428 1428
5 Pakhimoria AS-13-098-008-002/446
(Tulsi Deori) 		0413098000NRG24010620230131861 01/06/2023 Purabi Das 0413098WL010477 Purabi Das 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2343251762 MRS PURABI DAS ()
6 Pakhimoria AS-13-098-008-004/1010
(Tulsi Deori) 		0413098000NRG24010620230131870 01/06/2023 PRADIP BORA 0413098WL010477 PRADIP BORA 00415 SBIN0005914 1428 1428 Processed 09/06/2023 2343251760 MR PRADIP BORAH ()
SubTotal 2856 2856
7 Pakhimoria AS-13-098-008-002/1442
(Tulsi Deori) 		0413098000NRG24010620230131841 01/06/2023 Rinu Das 0413098WL010477 Rinu Das 00691 IPOS0000001 1428 1428 Processed 09/06/2023 2343251761 Rinu Das ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010623FTO_49155 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_010623FTO_49155 Punjab & Sind Bank PSIB0021379 Nagaon 1428
3 Pakhimoria AS0413098_010623FTO_49155 Punjab National Bank PUNB0037300 NOWGONG 1428
4 Pakhimoria AS0413098_010623FTO_49155 State Bank of India SBIN0000146 NAGAON 1428
5 Pakhimoria AS0413098_010623FTO_49155 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856
6 Pakhimoria AS0413098_010623FTO_49155 India Post Payments Bank IPOS0000001 NAGAON 1428

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