Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:45 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180723FTO_99812
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-13-098-005-002/1277
(Deodhar) 		0413098000NRG24180720230347688 18/07/2023 Bhaba Kt Das 0413098WL022180 Bhaba Kt Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610305370 Bhaba Kt Das ()
2 Pakhimoria AS-13-098-005-002/1641
(Deodhar) 		0413098000NRG24180720230347696 18/07/2023 Tinku Moni Bora 0413098WL022180 Tinku Moni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610305371 Tinku Moni Bora ()
3 Pakhimoria AS-13-098-005-002/1704
(Deodhar) 		0413098000NRG24180720230347697 18/07/2023 Marami Das 0413098WL022180 Marami Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610305372 Marami Das ()
4 Pakhimoria AS-13-098-005-002/1721
(Deodhar) 		0413098000NRG24180720230347699 18/07/2023 Muhuram Das 0413098WL022180 Muhuram Das 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610305360 Muhuram Das ()
5 Pakhimoria AS-13-098-005-002/1743
(Deodhar) 		0413098000NRG24180720230347701 18/07/2023 Lakhya jyoti Bora 0413098WL022180 Lakhya jyoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610305369 Lakhya jyoti Bora ()
SubTotal 7140 7140
6 Pakhimoria AS-13-098-005-002/1732
(Deodhar) 		0413098000NRG24180720230347700 18/07/2023 Manjit Bora 0413098WL022180 Manjit Bora 00354 PUNB0205920 1428 1428 Processed 16/08/2023 4610305373 Manjit Bora ()
SubTotal 1428 1428
7 Pakhimoria AS-13-098-005-002/527
(Deodhar) 		0413098000NRG24180720230347712 18/07/2023 Kailash Kamal Baidya 0413098WL022180 Kailash Kamal Baidya 00415 SBIN0000146 1428 1428 Processed 16/08/2023 4610305361 MR KAILASH KAMAL BAIDYA ()
SubTotal 1428 1428
8 Pakhimoria AS-13-098-005-001/458
(Deodhar) 		0413098000NRG24180720230347686 18/07/2023 Mamani Bora 0413098WL022180 Mamani Bora 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305366 SHRI MAMANI BORA ()
9 Pakhimoria AS-13-098-005-002/1281
(Deodhar) 		0413098000NRG24180720230347689 18/07/2023 Ambeswar Borah 0413098WL022180 Ambeswar Borah 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305362 SHRI AMBESWAR BORAH ()
10 Pakhimoria AS-13-098-005-002/1282
(Deodhar) 		0413098000NRG24180720230347691 18/07/2023 Prafulla Bhuyan 0413098WL022180 Prafulla Bhuyan 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305368 SHRI PRAFULLA BHUYAN ()
11 Pakhimoria AS-13-098-005-002/192
(Deodhar) 		0413098000NRG24180720230347704 18/07/2023 Santu Hazarika 0413098WL022180 Santu Hazarika 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305367 SHRI SANTU HAZARIKA ()
12 Pakhimoria AS-13-098-005-002/334
(Deodhar) 		0413098000NRG24180720230347707 18/07/2023 Kamaleswar Bora 0413098WL022180 Kamaleswar Bora 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305363 SHRI KAMALESWAR BORA ()
13 Pakhimoria AS-13-098-005-004/1160
(Deodhar) 		0413098000NRG24180720230347633 18/07/2023 Deep Jyoti Bora 0413098WL022177 Deep Jyoti Bora 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4610305364 SHRI DEEP JYOTI BORA ()
SubTotal 8568 8568
14 Pakhimoria AS-13-098-005-002/1775
(Deodhar) 		0413098000NRG24180720230347628 18/07/2023 Ranjit Saikia 0413098WL022177 Ranjit Saikia 00415 SBIN0016523 1428 1428 Processed 16/08/2023 4610305365 RANJIT SAIKIA ()
SubTotal 1428 1428
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180723FTO_99812 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 4284
2 Pakhimoria AS0413098_180723FTO_99812 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2856
3 Pakhimoria AS0413098_180723FTO_99812 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
4 Pakhimoria AS0413098_180723FTO_99812 State Bank of India SBIN0000146 NAGAON 1428
5 Pakhimoria AS0413098_180723FTO_99812 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568
6 Pakhimoria AS0413098_180723FTO_99812 State Bank of India SBIN0016523 BAZAR 1428

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