Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:36 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_151123APB_FTO_191223
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-13-098-003-002/2284
(Benganaati) 		0413098000NRG24151120230683644 15/11/2023 SAMIR ALI 0413098WL041485 SAMIR ALI 00029 PUNB0RRBAGB 3570 3570 Processed 19/01/2024 9666419656 MR SAMIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
2 Pakhimoria AS-13-098-002-001/1076
(Chota Haibor) 		0413098000NRG24151120230684181 15/11/2023 Boby Sutradhar Dey 0413098WL041513 Boby Sutradhar Dey 00165 IBKL0001300 2380 2380 Processed 19/01/2024 9666419653 BABI SUTRADHAR IDBI BANK(607095)
SubTotal 2380 2380
3 Pakhimoria AS-13-098-003-002/2284
(Benganaati) 		0413098000NRG24151120230683645 15/11/2023 Aminul Ali 0413098WL041485 Aminul Ali 00354 PUNB0037300 3570 3570 Processed 19/01/2024 9666419652 MR AMIRUL ALI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
4 Pakhimoria AS-13-098-003-002/1037
(Benganaati) 		0413098000NRG24151120230683642 15/11/2023 Kulsum Begum 0413098WL041485 Kulsum Begum 00415 SBIN0005914 3570 3570 Processed 19/01/2024 9666419654 KULSAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-003-003/2322
(Benganaati) 		0413098000NRG24151120230683647 15/11/2023 Alija Begum 0413098WL041485 Alija Begum 00415 SBIN0005914 3570 3570 Processed 19/01/2024 9666419655 MRS ALIJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_151123APB_FTO_191223 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 3570
2 Pakhimoria AS0413098_151123APB_FTO_191223 IDBI Bank IBKL0001300 NAGAON 2380
3 Pakhimoria AS0413098_151123APB_FTO_191223 Punjab National Bank PUNB0037300 NOWGONG 3570
4 Pakhimoria AS0413098_151123APB_FTO_191223 State Bank of India SBIN0005914 KHUTIKATIA ADB 7140

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