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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180823FTO_128698
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-13-098-001-001/112-A
(Bhotai Pathori) 		0413098000NRG24180820230464653 18/08/2023 Sri Jayanta Bora 0413098WL028916 Sri Jayanta Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672905 Sri Jayanta Bora ()
2 Pakhimoria AS-13-098-001-001/119-A
(Bhotai Pathori) 		0413098000NRG24180820230464654 18/08/2023 Sri Liladhar Kalita 0413098WL028916 Sri Liladhar Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672892 Sri Liladhar Kalita ()
3 Pakhimoria AS-13-098-001-001/1217
(Bhotai Pathori) 		0413098000NRG24180820230464656 18/08/2023 RAJASHREE BORAH 0413098WL028916 RAJASHREE BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672874 RAJASHREE BORAH ()
4 Pakhimoria AS-13-098-001-001/1223
(Bhotai Pathori) 		0413098000NRG24180820230464658 18/08/2023 SUMITRA BORA 0413098WL028916 SUMITRA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672875 SUMITRA BORA ()
5 Pakhimoria AS-13-098-001-001/129
(Bhotai Pathori) 		0413098000NRG24180820230464659 18/08/2023 Sri Runjun Devi 0413098WL028916 Sri Runjun Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672887 Sri Runjun Devi ()
6 Pakhimoria AS-13-098-001-001/159
(Bhotai Pathori) 		0413098000NRG24180820230464660 18/08/2023 Smt Rupa Bora 0413098WL028916 Smt Rupa Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672890 Smt Rupa Bora ()
7 Pakhimoria AS-13-098-001-001/231
(Bhotai Pathori) 		0413098000NRG24180820230464663 18/08/2023 Dipali Saikia 0413098WL028916 Dipali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672904 Dipali Saikia ()
8 Pakhimoria AS-13-098-001-001/59
(Bhotai Pathori) 		0413098000NRG24180820230464665 18/08/2023 Sri Chitradhar Bora 0413098WL028916 Sri Chitradhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672889 Sri Chitradhar Bora ()
9 Pakhimoria AS-13-098-001-001/831
(Bhotai Pathori) 		0413098000NRG24180820230464669 18/08/2023 Nayanjyoti Borkakati 0413098WL028916 Nayanjyoti Borkakati 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672886 Nayanjyoti Borkakati ()
10 Pakhimoria AS-13-098-001-001/85
(Bhotai Pathori) 		0413098000NRG24180820230464671 18/08/2023 Smt. Deepanjali Bhuyan 0413098WL028916 Smt. Deepanjali Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672891 Smt. Deepanjali Bhuyan ()
11 Pakhimoria AS-13-098-001-001/872
(Bhotai Pathori) 		0413098000NRG24180820230464675 18/08/2023 Moon Bora 0413098WL028916 Moon Bora 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672885 Moon Bora ()
12 Pakhimoria AS-13-098-001-001/889
(Bhotai Pathori) 		0413098000NRG24180820230464681 18/08/2023 Nila Kt. Bora 0413098WL028916 Nila Kt. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672888 Nila Kt. Bora ()
13 Pakhimoria AS-13-098-001-001/89-A
(Bhotai Pathori) 		0413098000NRG24180820230464682 18/08/2023 Smt. Sabita Sarma 0413098WL028916 Smt. Sabita Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910672906 Smt. Sabita Sarma ()
14 Pakhimoria AS-13-098-001-001/91
(Bhotai Pathori) 		0413098000NRG24180820230464683 18/08/2023 Sri Kailyan Kalita 0413098WL028916 Sri Kailyan Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672907 Sri Kailyan Kalita ()
15 Pakhimoria AS-13-098-001-001/96
(Bhotai Pathori) 		0413098000NRG24180820230464684 18/08/2023 Smt Makhoni Bora 0413098WL028916 Smt Makhoni Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672893 Smt Makhoni Bora ()
16 Pakhimoria AS-13-098-001-002/142-A
(Bhotai Pathori) 		0413098000NRG24180820230464685 18/08/2023 Deepa Bora 0413098WL028916 Deepa Bora 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672872 Deepa Bora ()
17 Pakhimoria AS-13-098-001-004/1010
(Bhotai Pathori) 		0413098000NRG24180820230464686 18/08/2023 Subha Ch Sarmah 0413098WL028916 Subha Ch Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910672873 Subha Ch Sarmah ()
18 Pakhimoria AS-13-098-004-001/1940
(Dakarghat) 		0413098000NRG24180820230463544 18/08/2023 FATEMA KHATUN 0413098WL028833 FATEMA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910672871 FATEMA KHATUN ()
19 Pakhimoria AS-13-098-006-001/405
(Pakhimoria) 		0413098000NRG24180820230463265 18/08/2023 Rinkumoni Das 0413098WL028796 Rinkumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910672870 Rinkumoni Das ()
SubTotal 26894 26894
20 Pakhimoria AS-13-098-004-003/242
(Dakarghat) 		0413098000NRG24180820230463436 18/08/2023 Abdul Jalil 0413098WL028819 Abdul Jalil 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910672896 Abdul Jalil ()
SubTotal 2856 2856
21 Pakhimoria AS-13-098-001-001/885
(Bhotai Pathori) 		0413098000NRG24180820230464679 18/08/2023 Nityanandra Medhi 0413098WL028916 Nityanandra Medhi 00354 PUNB0037300 1190 1190 Processed 28/08/2023 4910672895 Nityanandra Medhi ()
22 Pakhimoria AS-13-098-004-002/2003
(Dakarghat) 		0413098000NRG24180820230463551 18/08/2023 Habibur Rahman 0413098WL028834 Habibur Rahman 00354 PUNB0037300 2856 2856 Processed 28/08/2023 4910672869 Habibur Rahman ()
SubTotal 4046 4046
23 Pakhimoria AS-13-098-004-001/1593
(Dakarghat) 		0413098000NRG24180820230463287 18/08/2023 Rajia Begum 0413098WL028800 Rajia Begum 00354 PUNB0205920 2380 2380 Processed 28/08/2023 4910672894 Rajia Begum ()
SubTotal 2380 2380
24 Pakhimoria AS-13-098-001-001/1056
(Bhotai Pathori) 		0413098000NRG24180820230464651 18/08/2023 Minu Bora 0413098WL028916 Minu Bora 00415 SBIN0000146 1428 1428 Processed 28/08/2023 4910672903 MS MINU BORAH ()
25 Pakhimoria AS-13-098-001-001/1057
(Bhotai Pathori) 		0413098000NRG24180820230464652 18/08/2023 Sikha Sarmah 0413098WL028916 Sikha Sarmah 00415 SBIN0000146 1190 1190 Processed 28/08/2023 4910672902 MS SIKHA SARMAH ()
26 Pakhimoria AS-13-098-004-001/1910
(Dakarghat) 		0413098000NRG24180820230463542 18/08/2023 Sajida Begum 0413098WL028833 Sajida Begum 00415 SBIN0000146 2856 2856 Processed 28/08/2023 4910672901 MS SAJIDA BEGUM ()
27 Pakhimoria AS-13-098-004-001/2066
(Dakarghat) 		0413098000NRG24180820230463549 18/08/2023 Farjul Amin 0413098WL028834 Farjul Amin 00415 SBIN0000146 2856 2856 Processed 28/08/2023 4910672876 MR FARJUL AMIN ()
SubTotal 8330 8330
28 Pakhimoria AS-13-098-001-001/1055
(Bhotai Pathori) 		0413098000NRG24180820230464650 18/08/2023 Bakul Borah 0413098WL028916 Bakul Borah 00415 SBIN0005462 1190 1190 Processed 28/08/2023 4910672877 MR BAKUL BORAH ()
29 Pakhimoria AS-13-098-004-001/412
(Dakarghat) 		0413098000NRG24180820230463290 18/08/2023 Muspika Begum 0413098WL028800 Muspika Begum 00415 SBIN0005462 2142 2142 Processed 28/08/2023 4910672900 MRS MUSPIKA BEGUM ()
SubTotal 3332 3332
30 Pakhimoria AS-13-098-004-001/1799
(Dakarghat) 		0413098000NRG24180820230463288 18/08/2023 Rahima Khatun 0413098WL028800 Rahima Khatun 00415 SBIN0005914 1904 1904 Processed 28/08/2023 4910672881 MRS RAHIMA KHATUN ()
31 Pakhimoria AS-13-098-004-001/20
(Dakarghat) 		0413098000NRG24180820230463455 18/08/2023 Habibur Rahman 0413098WL028821 Habibur Rahman 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672879 MR HABIBUR RAHMAN ()
32 Pakhimoria AS-13-098-004-001/2066
(Dakarghat) 		0413098000NRG24180820230463548 18/08/2023 POMPI BEGUM 0413098WL028834 POMPI BEGUM 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672883 MRS POMPI BEGUM ()
33 Pakhimoria AS-13-098-004-001/2320
(Dakarghat) 		0413098000NRG24180820230463492 18/08/2023 Rita Singh Kalita 0413098WL028827 Rita Singh Kalita 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672882 MRS RITA SINGH KALITA ()
34 Pakhimoria AS-13-098-004-001/465
(Dakarghat) 		0413098000NRG24180820230463291 18/08/2023 Moijul Islam 0413098WL028800 Moijul Islam 00415 SBIN0005914 2142 2142 Processed 28/08/2023 4910672898 MR MOIJUL ISLAM ()
35 Pakhimoria AS-13-098-004-001/929
(Dakarghat) 		0413098000NRG24180820230463493 18/08/2023 JAMAL UDDIN 0413098WL028827 JAMAL UDDIN 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672880 MR JAMAL UDDIN ()
36 Pakhimoria AS-13-098-004-002/2009
(Dakarghat) 		0413098000NRG24180820230463546 18/08/2023 Ajijul Hoque 0413098WL028833 Ajijul Hoque 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672878 MR AIJUL HAQUE ()
37 Pakhimoria AS-13-098-004-003/360
(Dakarghat) 		0413098000NRG24180820230463327 18/08/2023 Mintu Saikia 0413098WL028806 Mintu Saikia 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910672899 MR MINTU SAIKIA ()
38 Pakhimoria AS-13-098-004-003/943
(Dakarghat) 		0413098000NRG24180820230463293 18/08/2023 Habijuddin 0413098WL028800 Habijuddin 00415 SBIN0005914 2142 2142 Processed 28/08/2023 4910672897 MR HAFIJ UDDIN ()
SubTotal 23324 23324
39 Pakhimoria AS-13-098-001-001/1218
(Bhotai Pathori) 		0413098000NRG24180820230464657 18/08/2023 Niru Devi 0413098WL028916 Niru Devi 00415 SBIN0016522 1428 1428 Processed 28/08/2023 4910672884 MRS NIRU DEVI ()
SubTotal 1428 1428
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180823FTO_128698 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 4522
2 Pakhimoria AS0413098_180823FTO_128698 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 22372
3 Pakhimoria AS0413098_180823FTO_128698 Assam Gramin Vikash Bank UTBI0RRBAGB Morikolong 2856
4 Pakhimoria AS0413098_180823FTO_128698 Punjab National Bank PUNB0037300 NOWGONG 4046
5 Pakhimoria AS0413098_180823FTO_128698 Punjab National Bank PUNB0205920 Nagaon Bazar 2380
6 Pakhimoria AS0413098_180823FTO_128698 State Bank of India SBIN0000146 NAGAON 8330
7 Pakhimoria AS0413098_180823FTO_128698 State Bank of India SBIN0005462 HAIBARGAON 3332
8 Pakhimoria AS0413098_180823FTO_128698 State Bank of India SBIN0005914 KHUTIKATIA ADB 23324
9 Pakhimoria AS0413098_180823FTO_128698 State Bank of India SBIN0016522 Panigaon Chariali 1428

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