Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:07 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_191023APB_FTO_176561
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-13-098-005-003/1849
(Deodhar) 		0413098000NRG24191020230651764 19/10/2023 Dibya Hazarika Bania 0413098WL039117 Dibya Hazarika Bania 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989284383 DIBYA HAZARIKA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 Pakhimoria AS-13-098-001-004/953
(Bhotai Pathori) 		0413098000NRG24191020230651850 19/10/2023 Parash Bora 0413098WL039119 Parash Bora 00354 PUNB0003120 1428 1428 Processed 01/01/2024 8989284384 PARASH BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_191023APB_FTO_176561 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
2 Pakhimoria AS0413098_191023APB_FTO_176561 Punjab National Bank PUNB0003120 Nagaon 1428

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