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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:12 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_290523APB_FTO_44223
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-13-098-007-001/1876
(Dakhinpat) 		0413098000NRG24290520230114063 29/05/2023 Binod Bora 0413098WL009383 Binod Bora 00029 PUNB0RRBAGB 2856 2856 Processed 02/06/2023 2019539051 BINOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-007-001/289
(Dakhinpat) 		0413098000NRG24290520230114042 29/05/2023 Dipen Kr. Das 0413098WL009380 Dipen Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539055 DIPEN KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-007-002/1862
(Dakhinpat) 		0413098000NRG24290520230114145 29/05/2023 Gitanjali Hazarika 0413098WL009390 Gitanjali Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539030 GITANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-007-002/1905
(Dakhinpat) 		0413098000NRG24290520230114011 29/05/2023 Joyanti Bordolai 0413098WL009378 Joyanti Bordolai 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539042 JAYANTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-007-002/2129
(Dakhinpat) 		0413098000NRG24290520230114012 29/05/2023 Lakhan Hazarika 0413098WL009378 Lakhan Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539028 LAKHAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-002/944
(Dakhinpat) 		0413098000NRG24290520230114064 29/05/2023 Lakhi Bora 0413098WL009383 Lakhi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539048 LAKSHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-004/1369
(Dakhinpat) 		0413098000NRG24290520230114146 29/05/2023 Atul Das 0413098WL009390 Atul Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539052 MR ATUL DAS STATE BANK OF INDIA(508548)
8 Pakhimoria AS-13-098-007-004/1507
(Dakhinpat) 		0413098000NRG24290520230114123 29/05/2023 Bijoy Das 0413098WL009388 Bijoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539038 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-004/1509
(Dakhinpat) 		0413098000NRG24290520230114067 29/05/2023 Banti Das 0413098WL009383 Banti Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539033 MRS BANTI DAS STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-007-004/1889
(Dakhinpat) 		0413098000NRG24290520230114013 29/05/2023 Binita Das 0413098WL009378 Binita Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539040 BINATA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-007-004/2100
(Dakhinpat) 		0413098000NRG24290520230114124 29/05/2023 Harimai Das 0413098WL009388 Harimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539032 HARIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-007-004/778
(Dakhinpat) 		0413098000NRG24290520230114147 29/05/2023 Irana Das 0413098WL009390 Irana Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539034 IRANA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-007-007/1006
(Dakhinpat) 		0413098000NRG24290520230114084 29/05/2023 BULU DEKA 0413098WL009385 BULU DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539050 BULUMAI DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-007-007/1038
(Dakhinpat) 		0413098000NRG24290520230114149 29/05/2023 BISWAJIT BORDOLOI 0413098WL009391 BISWAJIT BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539053 BISHWAJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-007-007/1076
(Dakhinpat) 		0413098000NRG24290520230114150 29/05/2023 DULU BORDOLOI 0413098WL009391 DULU BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539054 MRS DULU BORDOLOI STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-007-007/1140
(Dakhinpat) 		0413098000NRG24290520230114043 29/05/2023 Bulumai Bordoloi 0413098WL009380 Bulumai Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539037 BULEMAI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-007-007/1149
(Dakhinpat) 		0413098000NRG24290520230114151 29/05/2023 Koshalya Bordoloi 0413098WL009391 Koshalya Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539039 KASALYA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-007-007/1178
(Dakhinpat) 		0413098000NRG24290520230114152 29/05/2023 Bakuli Bordoli 0413098WL009391 Bakuli Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539049 BAKULI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-007-007/1710
(Dakhinpat) 		0413098000NRG24290520230114087 29/05/2023 MONI DEVI 0413098WL009385 MONI DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539043 MONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-007-007/2037
(Dakhinpat) 		0413098000NRG24290520230114045 29/05/2023 Labanya Laskar 0413098WL009380 Labanya Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539044 LABANYA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-007-007/2043
(Dakhinpat) 		0413098000NRG24290520230114088 29/05/2023 Chandra Kanta Nath 0413098WL009385 Chandra Kanta Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539035 CHANDRA KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-007-007/2088
(Dakhinpat) 		0413098000NRG24290520230114089 29/05/2023 Bhogeswari Devi 0413098WL009385 Bhogeswari Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539036 BHOGESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-007/2109
(Dakhinpat) 		0413098000NRG24290520230114015 29/05/2023 DIPJYOTI BORDOLOI 0413098WL009378 DIPJYOTI BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539047 DIPJYOTI BORDOLAI ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-007-007/2127
(Dakhinpat) 		0413098000NRG24290520230114203 29/05/2023 Dipali Deka 0413098WL009396 Dipali Deka 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539045 MRS DIPALI DEKA STATE BANK OF INDIA(508548)
25 Pakhimoria AS-13-098-007-007/566
(Dakhinpat) 		0413098000NRG24290520230114069 29/05/2023 Jiten Kakoti 0413098WL009383 Jiten Kakoti 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539046 JITEN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-007/814
(Dakhinpat) 		0413098000NRG24290520230114127 29/05/2023 Bhugila Devi 0413098WL009388 Bhugila Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539041 BHUGILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-007-007/814
(Dakhinpat) 		0413098000NRG24290520230114126 29/05/2023 Dhiren Nath 0413098WL009388 Dhiren Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2019539027 DHIREN NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 76874 76874
28 Pakhimoria AS-13-098-007-002/944
(Dakhinpat) 		0413098000NRG24290520230114065 29/05/2023 Makhani Tamuli Bora 0413098WL009383 Makhani Tamuli Bora 00045 BARB0NOWGON 2856 2856 Processed 01/06/2023 2019539020 MAKHANI TAMULI BORA BANK OF BARODA(606985)
29 Pakhimoria AS-13-098-007-007/2018
(Dakhinpat) 		0413098000NRG24290520230114068 29/05/2023 Bhagyashree Patar 0413098WL009383 Bhagyashree Patar 00045 BARB0NOWGON 2856 2856 Processed 01/06/2023 2019539021 Bhagyashri Patar BANK OF BARODA(606985)
30 Pakhimoria AS-13-098-007-007/2021
(Dakhinpat) 		0413098000NRG24290520230114193 29/05/2023 Ganesh Bordoloi 0413098WL009394 Ganesh Bordoloi 00045 BARB0NOWGON 2856 2856 Processed 01/06/2023 2019539022 Ganesh Bordoloi BANK OF BARODA(606985)
31 Pakhimoria AS-13-098-007-007/2033
(Dakhinpat) 		0413098000NRG24290520230114014 29/05/2023 LAKHI BORDOLOI 0413098WL009378 LAKHI BORDOLOI 00045 BARB0NOWGON 2856 2856 Processed 01/06/2023 2019539023 Lakhi Bordolai BANK OF BARODA(606985)
SubTotal 11424 11424
32 Pakhimoria AS-13-098-007-001/252
(Dakhinpat) 		0413098000NRG24290520230114190 29/05/2023 Lalita Das 0413098WL009394 Lalita Das 00415 SBIN0002103 2856 2856 Processed 01/06/2023 2019539025 SHRI LALITA DAS STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-007-002/944
(Dakhinpat) 		0413098000NRG24290520230114066 29/05/2023 Tuntun Saikia Bora 0413098WL009383 Tuntun Saikia Bora 00415 SBIN0002103 2856 2856 Processed 01/06/2023 2019539031 TUNTUN SAIKIA BORAH BANK OF BARODA(606985)
SubTotal 5712 5712
34 Pakhimoria AS-13-098-007-004/1990
(Dakhinpat) 		0413098000NRG24290520230114083 29/05/2023 Lili Saikia 0413098WL009385 Lili Saikia 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2019539026 LILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-007-007/1006
(Dakhinpat) 		0413098000NRG24290520230114085 29/05/2023 DILIP DEKA 0413098WL009385 DILIP DEKA 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2019539024 MR DILIP DEKA STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-007-007/1648
(Dakhinpat) 		0413098000NRG24290520230114044 29/05/2023 Jayanta Laskar 0413098WL009380 Jayanta Laskar 00415 SBIN0005914 2856 2856 Processed 01/06/2023 2019539029 MR JAYANTA LASKAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 102578 102578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_290523APB_FTO_44223 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 65450
2 Pakhimoria AS0413098_290523APB_FTO_44223 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 11424
3 Pakhimoria AS0413098_290523APB_FTO_44223 Bank of Baroda BARB0NOWGON NAGAON BRANCH 11424
4 Pakhimoria AS0413098_290523APB_FTO_44223 State Bank of India SBIN0002103 RAHA 5712
5 Pakhimoria AS0413098_290523APB_FTO_44223 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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