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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:56 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180823APB_FTO_128795
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-13-098-001-002/1071
(Bhotai Pathori) 		0413098000NRG24180820230465231 18/08/2023 Rumi Bora 0413098WL028961 Rumi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910441094 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-002/1189
(Bhotai Pathori) 		0413098000NRG24180820230465232 18/08/2023 Deep Jyoti Bora 0413098WL028961 Deep Jyoti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910441090 DEEP JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-002/765
(Bhotai Pathori) 		0413098000NRG24180820230465234 18/08/2023 Namita Saikia 0413098WL028961 Namita Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910441091 NAMITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/767
(Bhotai Pathori) 		0413098000NRG24180820230465235 18/08/2023 Jitumoni Bora 0413098WL028961 Jitumoni Bora 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910441089 JITU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-002-001/262
(Chota Haibor) 		0413098000NRG24180820230465222 18/08/2023 Bisakha Biswas 0413098WL028959 Bisakha Biswas 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910441092 BISAKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-001/2051
(Deodhar) 		0413098000NRG24180820230465226 18/08/2023 HAFIJA BEGUM 0413098WL028960 HAFIJA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910441088 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-001/2051
(Deodhar) 		0413098000NRG24180820230465225 18/08/2023 TAMIJUDDIN AHMED 0413098WL028960 TAMIJUDDIN AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910441086 TAMIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/50
(Deodhar) 		0413098000NRG24180820230465228 18/08/2023 Induprova Bora 0413098WL028960 Induprova Bora 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910441087 INDUPROVA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19754 19754
9 Pakhimoria AS-13-098-002-001/1318
(Chota Haibor) 		0413098000NRG24180820230465014 18/08/2023 Tripti Debnath Saha 0413098WL028944 Tripti Debnath Saha 00177 IOBA0001291 2856 2856 Processed 28/08/2023 4910441080 TRIPTI DEBNATH INDIAN OVERSEAS BANK(508541)
10 Pakhimoria AS-13-098-002-001/1335
(Chota Haibor) 		0413098000NRG24180820230465109 18/08/2023 Shahnaz Bakshi 0413098WL028949 Shahnaz Bakshi 00177 IOBA0001291 2380 2380 Processed 28/08/2023 4910441081 SHAHNAZ BAKSHI INDIAN OVERSEAS BANK(508541)
11 Pakhimoria AS-13-098-002-001/355
(Chota Haibor) 		0413098000NRG24180820230465113 18/08/2023 Bikram Barman 0413098WL028949 Bikram Barman 00177 IOBA0001291 2856 2856 Processed 28/08/2023 4910441082 MR BIKRAM BARMAN STATE BANK OF INDIA(508548)
SubTotal 8092 8092
12 Pakhimoria AS-13-098-002-001/398
(Chota Haibor) 		0413098000NRG24180820230465218 18/08/2023 Rajbala Barman 0413098WL028958 Rajbala Barman 00415 SBIN0000146 2856 2856 Processed 28/08/2023 4910441093 RAJBALA BARMAN GENERAL POST OFFICE(607245)
SubTotal 2856 2856
13 Pakhimoria AS-13-098-002-001/1365
(Chota Haibor) 		0413098000NRG24180820230465111 18/08/2023 Ruma Begum 0413098WL028949 Ruma Begum 00415 SBIN0005914 2380 2380 Processed 28/08/2023 4910441083 MRS RUMA BEGUM STATE BANK OF INDIA(508548)
14 Pakhimoria AS-13-098-002-001/349
(Chota Haibor) 		0413098000NRG24180820230465223 18/08/2023 Manju Barman 0413098WL028959 Manju Barman 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910441084 MRS MANJU BARMAN STATE BANK OF INDIA(508548)
SubTotal 5236 5236
15 Pakhimoria AS-13-098-002-001/449
(Chota Haibor) 		0413098000NRG24180820230465219 18/08/2023 Ajoy Saha 0413098WL028958 Ajoy Saha 00415 SBIN0016523 2856 2856 Processed 28/08/2023 4910441085 MR AJOY SAHA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 38794 38794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180823APB_FTO_128795 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 6664
2 Pakhimoria AS0413098_180823APB_FTO_128795 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 11424
3 Pakhimoria AS0413098_180823APB_FTO_128795 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 1666
4 Pakhimoria AS0413098_180823APB_FTO_128795 Indian Overseas Bank IOBA0001291 NAGAON 8092
5 Pakhimoria AS0413098_180823APB_FTO_128795 State Bank of India SBIN0000146 NAGAON 2856
6 Pakhimoria AS0413098_180823APB_FTO_128795 State Bank of India SBIN0005914 KHUTIKATIA ADB 5236
7 Pakhimoria AS0413098_180823APB_FTO_128795 State Bank of India SBIN0016523 BAZAR 2856

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