Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:17 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423APB_FTO_9051
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-13-098-004-001/1603
(Dakarghat) 		0413098000NRG24190420230007930 19/04/2023 Idrish Ali 0413098WL000843 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602217 IDRISH ALI. ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-004-003/580
(Dakarghat) 		0413098000NRG24190420230007948 19/04/2023 Tuta Mia 0413098WL000843 Tuta Mia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394602216 TUTA MIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 Pakhimoria AS-13-098-004-001/14
(Dakarghat) 		0413098000NRG24190420230007929 19/04/2023 Mukul Hussain 0413098WL000843 Mukul Hussain 00415 SBIN0005914 1428 1428 Processed 11/05/2023 1394602212 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-004-001/446
(Dakarghat) 		0413098000NRG24190420230007933 19/04/2023 Abdul Sadik 0413098WL000843 Abdul Sadik 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394602213 MR ABDUL SADEK STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-004-003/327
(Dakarghat) 		0413098000NRG24190420230007943 19/04/2023 Safij uddin 0413098WL000843 Safij uddin 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394602215 MR SAFI UDDIN STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-004-003/462
(Dakarghat) 		0413098000NRG24190420230007945 19/04/2023 Manuara Begum 0413098WL000843 Manuara Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394602214 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_190423APB_FTO_9051 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1428
2 Pakhimoria AS0413098_190423APB_FTO_9051 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1428
3 Pakhimoria AS0413098_190423APB_FTO_9051 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712

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