Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:11 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_170723FTO_98712
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-13-098-006-003/1644
(Pakhimoria) 		0413098000NRG24170720230341559 17/07/2023 RUBINA BEGUM 0413098WL021733 RUBINA BEGUM 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610386789 RUBINA BEGUM ()
2 Pakhimoria AS-13-098-006-003/1649
(Pakhimoria) 		0413098000NRG24170720230341560 17/07/2023 JONMAI BEGUM 0413098WL021733 JONMAI BEGUM 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610386788 JONMAI BEGUM ()
3 Pakhimoria AS-13-098-006-003/3085
(Pakhimoria) 		0413098000NRG24170720230341571 17/07/2023 Afia Begum 0413098WL021733 Afia Begum 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610386791 Afia Begum ()
SubTotal 1666 1666
4 Pakhimoria AS-13-098-006-003/1661
(Pakhimoria) 		0413098000NRG24170720230341563 17/07/2023 Syed Hasinul Islam 0413098WL021733 Syed Hasinul Islam 00415 SBIN0016523 714 714 Processed 16/08/2023 4610386790 SYED HASINUL ISLAM ()
SubTotal 714 714
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_170723FTO_98712 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1666
2 Pakhimoria AS0413098_170723FTO_98712 State Bank of India SBIN0016523 BAZAR 714

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