Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:10:46 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_121023FTO_170231
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-13-098-005-002/139
(Deodhar) 		0413098000NRG24121020230632913 12/10/2023 Sima Deka Bora 0413098WL037983 Sima Deka Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275613 Sima Deka Bora ()
2 Pakhimoria AS-13-098-005-004/1442
(Deodhar) 		0413098000NRG24121020230632931 12/10/2023 Ranu Borah 0413098WL037983 Ranu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275611 Ranu Borah ()
3 Pakhimoria AS-13-098-005-004/1470
(Deodhar) 		0413098000NRG24121020230632932 12/10/2023 Himakhi Bora 0413098WL037983 Himakhi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275614 Himakhi Bora ()
4 Pakhimoria AS-13-098-005-004/1676
(Deodhar) 		0413098000NRG24121020230632938 12/10/2023 Ratul Kalita 0413098WL037983 Ratul Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275619 Ratul Kalita ()
5 Pakhimoria AS-13-098-005-004/1809
(Deodhar) 		0413098000NRG24121020230632946 12/10/2023 Rima Devi 0413098WL037983 Rima Devi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275615 Rima Devi ()
6 Pakhimoria AS-13-098-005-004/314
(Deodhar) 		0413098000NRG24121020230632950 12/10/2023 Narayan Ch. Barik 0413098WL037983 Narayan Ch. Barik 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629275612 Narayan Ch. Barik ()
SubTotal 8568 8568
7 Pakhimoria AS-13-098-005-002/1289
(Deodhar) 		0413098000NRG24121020230632911 12/10/2023 Bitu Bora 0413098WL037983 Bitu Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275622 SHRI BITU BORA ()
8 Pakhimoria AS-13-098-005-002/1289
(Deodhar) 		0413098000NRG24121020230632910 12/10/2023 Nidhiram Bora 0413098WL037983 Nidhiram Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275616 SHRI NIDHIRAM BORA ()
9 Pakhimoria AS-13-098-005-002/141
(Deodhar) 		0413098000NRG24121020230632914 12/10/2023 Rajan Choudhury 0413098WL037983 Rajan Choudhury 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275617 SHRI RAJEN CHOUDHURY ()
10 Pakhimoria AS-13-098-005-004/1406
(Deodhar) 		0413098000NRG24121020230632924 12/10/2023 Basanti Bora 0413098WL037983 Basanti Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275623 SHRI BASANTI BORA ()
11 Pakhimoria AS-13-098-005-004/1419
(Deodhar) 		0413098000NRG24121020230632925 12/10/2023 Padum Chandra Hazarika 0413098WL037983 Padum Chandra Hazarika 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275620 SHRI PADUM CHANDRA HAZARIKA ()
12 Pakhimoria AS-13-098-005-004/1679
(Deodhar) 		0413098000NRG24121020230632940 12/10/2023 Junamani Kalita 0413098WL037983 Junamani Kalita 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275618 SHRI JUNAMANI KALITA ()
13 Pakhimoria AS-13-098-005-004/1784
(Deodhar) 		0413098000NRG24121020230632941 12/10/2023 Mamoni Kalita 0413098WL037983 Mamoni Kalita 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629275621 SHRI MAMONI KALITA ()
SubTotal 9996 9996
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_121023FTO_170231 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 7140
2 Pakhimoria AS0413098_121023FTO_170231 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 1428
3 Pakhimoria AS0413098_121023FTO_170231 State Bank of India SBIN0005914 KHUTIKATIA ADB 9996

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