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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:30 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180423FTO_8916
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-13-098-006-001/155
(Pakhimoria) 		0413098000NRG24180420230006529 18/04/2023 Babul Ali 0413098WL000733 Babul Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159870 Babul Ali ()
2 Pakhimoria AS-13-098-006-001/220
(Pakhimoria) 		0413098000NRG24180420230006530 18/04/2023 Manjul Hoque 0413098WL000733 Manjul Hoque 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159861 Manjul Hoque ()
3 Pakhimoria AS-13-098-006-003/021
(Pakhimoria) 		0413098000NRG24180420230006532 18/04/2023 Kafil Ali 0413098WL000733 Kafil Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159869 Kafil Ali ()
4 Pakhimoria AS-13-098-006-003/1050
(Pakhimoria) 		0413098000NRG24180420230006535 18/04/2023 Tunumai Begum 0413098WL000733 Tunumai Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159860 Tunumai Begum ()
5 Pakhimoria AS-13-098-006-003/1062
(Pakhimoria) 		0413098000NRG24180420230006536 18/04/2023 Jesmina Begum 0413098WL000733 Jesmina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159856 Jesmina Begum ()
6 Pakhimoria AS-13-098-006-003/1063
(Pakhimoria) 		0413098000NRG24180420230006537 18/04/2023 Mahiban Nissa 0413098WL000733 Mahiban Nissa 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159864 Mahiban Nissa ()
7 Pakhimoria AS-13-098-006-003/1111
(Pakhimoria) 		0413098000NRG24180420230006541 18/04/2023 Mafija Khatun 0413098WL000733 Mafija Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159844 Mafija Khatun ()
8 Pakhimoria AS-13-098-006-003/1118
(Pakhimoria) 		0413098000NRG24180420230006544 18/04/2023 Jahana Begum 0413098WL000733 Jahana Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159849 Jahana Begum ()
9 Pakhimoria AS-13-098-006-003/1403
(Pakhimoria) 		0413098000NRG24180420230006545 18/04/2023 Sabina Begum 0413098WL000733 Sabina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159842 Sabina Begum ()
10 Pakhimoria AS-13-098-006-003/1422
(Pakhimoria) 		0413098000NRG24180420230006548 18/04/2023 Hasina Begum 0413098WL000733 Hasina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159858 Hasina Begum ()
11 Pakhimoria AS-13-098-006-003/1423
(Pakhimoria) 		0413098000NRG24180420230006549 18/04/2023 Nurema Begum 0413098WL000733 Nurema Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159865 Nurema Begum ()
12 Pakhimoria AS-13-098-006-003/1426
(Pakhimoria) 		0413098000NRG24180420230006550 18/04/2023 Majeda Khanam 0413098WL000733 Majeda Khanam 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159835 Majeda Khanam ()
13 Pakhimoria AS-13-098-006-003/1432
(Pakhimoria) 		0413098000NRG24180420230006551 18/04/2023 Minara Begum 0413098WL000733 Minara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159836 Minara Begum ()
14 Pakhimoria AS-13-098-006-003/1444
(Pakhimoria) 		0413098000NRG24180420230006554 18/04/2023 Mujida Begum 0413098WL000733 Mujida Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159848 Mujida Begum ()
15 Pakhimoria AS-13-098-006-003/1569
(Pakhimoria) 		0413098000NRG24180420230006559 18/04/2023 Alam Ahmed 0413098WL000733 Alam Ahmed 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394159857 Alam Ahmed ()
16 Pakhimoria AS-13-098-006-003/169
(Pakhimoria) 		0413098000NRG24180420230006573 18/04/2023 Abu Kalam 0413098WL000733 Abu Kalam 00029 PUNB0RRBAGB 1190 1190 Rejected 10/05/2023 1394159834 Account closed
17 Pakhimoria AS-13-098-006-003/194
(Pakhimoria) 		0413098000NRG24180420230006575 18/04/2023 Raijuddin 0413098WL000733 Raijuddin 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159851 Raijuddin ()
18 Pakhimoria AS-13-098-006-003/2015
(Pakhimoria) 		0413098000NRG24180420230006576 18/04/2023 Mamani Begum 0413098WL000733 Mamani Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159846 Mamani Begum ()
19 Pakhimoria AS-13-098-006-003/204
(Pakhimoria) 		0413098000NRG24180420230006578 18/04/2023 Rauf Uddin 0413098WL000733 Rauf Uddin 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394159841 Rauf Uddin ()
20 Pakhimoria AS-13-098-006-003/208
(Pakhimoria) 		0413098000NRG24180420230006580 18/04/2023 Anuwara Begum 0413098WL000733 Anuwara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159866 Anuwara Begum ()
21 Pakhimoria AS-13-098-006-003/3060
(Pakhimoria) 		0413098000NRG24180420230006581 18/04/2023 Mofiza Begum 0413098WL000733 Mofiza Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159840 Mofiza Begum ()
22 Pakhimoria AS-13-098-006-003/3061
(Pakhimoria) 		0413098000NRG24180420230006582 18/04/2023 Hira Sultana 0413098WL000733 Hira Sultana 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159867 Hira Sultana ()
23 Pakhimoria AS-13-098-006-003/3075
(Pakhimoria) 		0413098000NRG24180420230006589 18/04/2023 Juhura Begum 0413098WL000733 Juhura Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159868 Juhura Begum ()
24 Pakhimoria AS-13-098-006-003/3091
(Pakhimoria) 		0413098000NRG24180420230006592 18/04/2023 Hamdad Hussain 0413098WL000733 Hamdad Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159837 Hamdad Hussain ()
25 Pakhimoria AS-13-098-006-003/4006
(Pakhimoria) 		0413098000NRG24180420230006596 18/04/2023 Ranguma Begum 0413098WL000733 Ranguma Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159839 Ranguma Begum ()
26 Pakhimoria AS-13-098-006-003/4015
(Pakhimoria) 		0413098000NRG24180420230006598 18/04/2023 Gulapjan Nisha 0413098WL000733 Gulapjan Nisha 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159847 Gulapjan Nisha ()
27 Pakhimoria AS-13-098-006-003/4018
(Pakhimoria) 		0413098000NRG24180420230006600 18/04/2023 Jesmina Begum 0413098WL000733 Jesmina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159838 Jesmina Begum ()
28 Pakhimoria AS-13-098-006-003/4031
(Pakhimoria) 		0413098000NRG24180420230006604 18/04/2023 Salima Begum 0413098WL000733 Salima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159845 Salima Begum ()
29 Pakhimoria AS-13-098-006-003/699
(Pakhimoria) 		0413098000NRG24180420230006605 18/04/2023 Halima Khatun 0413098WL000733 Halima Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159843 Halima Khatun ()
30 Pakhimoria AS-13-098-006-003/739
(Pakhimoria) 		0413098000NRG24180420230006606 18/04/2023 Hasimadin 0413098WL000733 Hasimadin 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394159862 Hasimadin ()
31 Pakhimoria AS-13-098-006-003/78
(Pakhimoria) 		0413098000NRG24180420230006607 18/04/2023 Anuwar Houssain 0413098WL000733 Anuwar Houssain 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159859 Anuwar Houssain ()
32 Pakhimoria AS-13-098-006-003/805
(Pakhimoria) 		0413098000NRG24180420230006608 18/04/2023 Runumai Begum 0413098WL000733 Runumai Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394159850 Runumai Begum ()
SubTotal 37366 37366
33 Pakhimoria AS-13-098-006-003/875
(Pakhimoria) 		0413098000NRG24180420230006609 18/04/2023 Sahiran Nessa 0413098WL000733 Sahiran Nessa 00029 UTBI0RRBAGB 952 952 Processed 10/05/2023 1394159863 Sahiran Nessa ()
SubTotal 952 952
34 Pakhimoria AS-13-098-006-003/1568
(Pakhimoria) 		0413098000NRG24180420230006558 18/04/2023 Jenifa Rahman 0413098WL000733 Jenifa Rahman 00089 CBIN0281348 1190 1190 Processed 10/05/2023 1394159852 Jenifa Rahman ()
SubTotal 1190 1190
35 Pakhimoria AS-13-098-006-003/1664
(Pakhimoria) 		0413098000NRG24180420230006572 18/04/2023 Tajnur Ali 0413098WL000733 Tajnur Ali 00415 SBIN0005914 1190 1190 Processed 10/05/2023 1394159853 MR TAJNUR ALI ()
SubTotal 1190 1190
36 Pakhimoria AS-13-098-006-003/1660
(Pakhimoria) 		0413098000NRG24180420230006570 18/04/2023 Rijuwana Parbin 0413098WL000733 Rijuwana Parbin 00415 SBIN0008751 1190 1190 Processed 10/05/2023 1394159855 REZWANA PARVEEN ()
SubTotal 1190 1190
37 Pakhimoria AS-13-098-006-003/1661
(Pakhimoria) 		0413098000NRG24180420230006571 18/04/2023 Syed Hasinul Islam 0413098WL000733 Syed Hasinul Islam 00415 SBIN0016523 952 952 Processed 10/05/2023 1394159854 SYED HASINUL ISLAM ()
SubTotal 952 952
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180423FTO_8916 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 30226
2 Pakhimoria AS0413098_180423FTO_8916 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 7140
3 Pakhimoria AS0413098_180423FTO_8916 Assam Gramin Vikash Bank UTBI0RRBAGB Rangaloo 952
4 Pakhimoria AS0413098_180423FTO_8916 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1190
5 Pakhimoria AS0413098_180423FTO_8916 State Bank of India SBIN0005914 KHUTIKATIA ADB 1190
6 Pakhimoria AS0413098_180423FTO_8916 State Bank of India SBIN0008751 Murajhar 1190
7 Pakhimoria AS0413098_180423FTO_8916 State Bank of India SBIN0016523 BAZAR 952

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