Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:08 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_040523FTO_17352
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-13-098-005-002/3
(Deodhar) 		0413098000NRG24040520230030025 04/05/2023 Jatin das 0413098WL003432 Jatin das 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538159081 Jatin das ()
2 Pakhimoria AS-13-098-005-003/1587
(Deodhar) 		0413098000NRG24040520230030023 04/05/2023 Babakan Bania 0413098WL003431 Babakan Bania 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538159082 Babakan Bania ()
3 Pakhimoria AS-13-098-005-003/1587
(Deodhar) 		0413098000NRG24040520230030024 04/05/2023 Junaki Bania 0413098WL003431 Junaki Bania 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538159083 Junaki Bania ()
SubTotal 8568 8568
4 Pakhimoria AS-13-098-005-003/1580
(Deodhar) 		0413098000NRG24040520230030026 04/05/2023 kushal Bania 0413098WL003433 kushal Bania 00415 SBIN0005914 2856 2856 Processed 13/05/2023 1538159084 SHRI KUSHAL BANIA ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_040523FTO_17352 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 8568
2 Pakhimoria AS0413098_040523FTO_17352 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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