Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_231223FTO_220474
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-13-098-005-002/1133
(Deodhar) 		0413098000NRG24231220230766703 23/12/2023 Nitumoni Phukan Bora 0413098WL045843 Nitumoni Phukan Bora 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110603 Nitumoni Phukan Bora ()
2 Pakhimoria AS-13-098-005-002/1413
(Deodhar) 		0413098000NRG24231220230766726 23/12/2023 Smriti Gogoi 0413098WL045847 Smriti Gogoi 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110599 Smriti Gogoi ()
3 Pakhimoria AS-13-098-005-002/1857
(Deodhar) 		0413098000NRG24231220230766695 23/12/2023 Hem Saikia 0413098WL045842 Hem Saikia 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110593 Hem Saikia ()
4 Pakhimoria AS-13-098-005-002/776
(Deodhar) 		0413098000NRG24231220230766696 23/12/2023 Ruchi Kakoti Roy 0413098WL045842 Ruchi Kakoti Roy 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110595 Ruchi Kakoti Roy ()
5 Pakhimoria AS-13-098-005-002/955
(Deodhar) 		0413098000NRG24231220230766717 23/12/2023 Paramananda Bora 0413098WL045845 Paramananda Bora 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110598 Paramananda Bora ()
6 Pakhimoria AS-13-098-005-002/997
(Deodhar) 		0413098000NRG24231220230766718 23/12/2023 Rekha Kanti Bonia 0413098WL045845 Rekha Kanti Bonia 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110594 Rekha Kanti Bonia ()
7 Pakhimoria AS-13-098-005-003/2000
(Deodhar) 		0413098000NRG24231220230766693 23/12/2023 Poli Bora Bania 0413098WL045841 Poli Bora Bania 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1549110602 Poli Bora Bania ()
8 Pakhimoria AS-13-098-005-004/117
(Deodhar) 		0413098000NRG24231220230766694 23/12/2023 Renu Keot 0413098WL045841 Renu Keot 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110600 Renu Keot ()
9 Pakhimoria AS-13-098-005-004/809
(Deodhar) 		0413098000NRG24231220230766713 23/12/2023 Bishnu Tamuly 0413098WL045844 Bishnu Tamuly 00029 PUNB0RRBAGB 3570 3570 Processed 09/03/2024 1549110596 Bishnu Tamuly ()
SubTotal 31416 31416
10 Pakhimoria AS-13-098-005-003/1585
(Deodhar) 		0413098000NRG24231220230766699 23/12/2023 Kashmiri Kalita 0413098WL045842 Kashmiri Kalita 00078 CNRB0001153 3570 3570 Processed 09/03/2024 1549110591 Kashmiri Kalita ()
SubTotal 3570 3570
11 Pakhimoria AS-13-098-002-001/1291
(Chota Haibor) 		0413098000NRG24231220230766674 23/12/2023 Bishwajit Paul 0413098WL045836 Bishwajit Paul 00177 IOBA0001291 3570 3570 Processed 09/03/2024 1549110592 Bishwajit Paul ()
SubTotal 3570 3570
12 Pakhimoria AS-13-098-005-002/776
(Deodhar) 		0413098000NRG24231220230766697 23/12/2023 Babita Bhuyan Ray 0413098WL045842 Babita Bhuyan Ray 00415 SBIN0000146 3570 3570 Processed 09/03/2024 1549110604 MRS BABITA BHUYAN RAY ()
SubTotal 3570 3570
13 Pakhimoria AS-13-098-005-004/809
(Deodhar) 		0413098000NRG24231220230766714 23/12/2023 Bandana Tamuli 0413098WL045844 Bandana Tamuli 00415 SBIN0005462 3570 3570 Processed 09/03/2024 1549110601 MISS BANDANA TAMULI ()
SubTotal 3570 3570
14 Pakhimoria AS-13-098-002-001/1280
(Chota Haibor) 		0413098000NRG24231220230766669 23/12/2023 Babul Dutta 0413098WL045835 Babul Dutta 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1549110608 MR BABUL DUTTA ()
15 Pakhimoria AS-13-098-002-001/1397
(Chota Haibor) 		0413098000NRG24231220230766678 23/12/2023 sujala Barman 0413098WL045837 sujala Barman 00415 SBIN0005914 3570 3570 Rejected 09/03/2024 1549110605 No Such Account
16 Pakhimoria AS-13-098-002-001/386
(Chota Haibor) 		0413098000NRG24231220230766676 23/12/2023 Ranu Saha 0413098WL045836 Ranu Saha 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1549110597 MRS RANU SAHA ()
17 Pakhimoria AS-13-098-005-003/1405
(Deodhar) 		0413098000NRG24231220230766704 23/12/2023 Keshamai Bora 0413098WL045843 Keshamai Bora 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1549110610 SHRI KESHAMAI BORA ()
18 Pakhimoria AS-13-098-005-004/1995
(Deodhar) 		0413098000NRG24231220230766707 23/12/2023 Arifa Begum 0413098WL045843 Arifa Begum 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1549110609 MRS ARIFA BEGUM ()
19 Pakhimoria AS-13-098-005-004/1995
(Deodhar) 		0413098000NRG24231220230766708 23/12/2023 Rafikur Rahman 0413098WL045843 Rafikur Rahman 00415 SBIN0005914 3570 3570 Processed 09/03/2024 1549110611 MR RAFIKUR RAHMAN ()
SubTotal 21420 21420
20 Pakhimoria AS-13-098-005-003/1899
(Deodhar) 		0413098000NRG24231220230766711 23/12/2023 Sonti Bania 0413098WL045844 Sonti Bania 00468 UBIN0541265 3570 3570 Processed 09/03/2024 1549110606 Sonti Bania ()
21 Pakhimoria AS-13-098-005-003/2000
(Deodhar) 		0413098000NRG24231220230766692 23/12/2023 Bina Bora 0413098WL045841 Bina Bora 00468 UBIN0541265 3570 3570 Processed 09/03/2024 1549110607 Bina Bora ()
SubTotal 7140 7140
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_231223FTO_220474 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 27846
2 Pakhimoria AS0413098_231223FTO_220474 Assam Gramin Vikash Bank PUNB0RRBAGB KAMPUR 3570
3 Pakhimoria AS0413098_231223FTO_220474 Canara Bank CNRB0001153 NOWGONG 3570
4 Pakhimoria AS0413098_231223FTO_220474 Indian Overseas Bank IOBA0001291 NAGAON 3570
5 Pakhimoria AS0413098_231223FTO_220474 State Bank of India SBIN0000146 NAGAON 3570
6 Pakhimoria AS0413098_231223FTO_220474 State Bank of India SBIN0005462 HAIBARGAON 3570
7 Pakhimoria AS0413098_231223FTO_220474 State Bank of India SBIN0005914 KHUTIKATIA ADB 21420
8 Pakhimoria AS0413098_231223FTO_220474 Union Bank of India UBIN0541265 NOWGONG 7140

Download In Excel