Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140823APB_FTO_124971
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-13-098-007-001/1270
(Dakhinpat) 		0413098000NRG24140820230448166 14/08/2023 Durna Das 0413098WL028066 Durna Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828218 Durnakanta Das AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pakhimoria AS-13-098-007-001/1714
(Dakhinpat) 		0413098000NRG24140820230447926 14/08/2023 Puneshwari Das 0413098WL028043 Puneshwari Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828222 PUNESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-007-001/1876
(Dakhinpat) 		0413098000NRG24140820230448194 14/08/2023 Binod Bora 0413098WL028070 Binod Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4772828262 BINOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-007-001/326
(Dakhinpat) 		0413098000NRG24140820230448196 14/08/2023 Ranju Kr. Das 0413098WL028070 Ranju Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828210 SHRI RANJUKUMAR DAS STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-007-002/1489
(Dakhinpat) 		0413098000NRG24140820230448171 14/08/2023 Hari Prashad Bora 0413098WL028066 Hari Prashad Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828247 HARIPRASAD BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-002/1833
(Dakhinpat) 		0413098000NRG24140820230447917 14/08/2023 Dulumani Das 0413098WL028042 Dulumani Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828266 DULUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-002/186
(Dakhinpat) 		0413098000NRG24140820230448220 14/08/2023 Mamu Hazarika 0413098WL028074 Mamu Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828238 MAMU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-007-002/1862
(Dakhinpat) 		0413098000NRG24140820230448015 14/08/2023 Gitanjali Hazarika 0413098WL028054 Gitanjali Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828249 GITANJALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-002/1905
(Dakhinpat) 		0413098000NRG24140820230448142 14/08/2023 Joyanti Bordolai 0413098WL028063 Joyanti Bordolai 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828242 JAYANTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-002/2129
(Dakhinpat) 		0413098000NRG24140820230448212 14/08/2023 Lakhan Hazarika 0413098WL028072 Lakhan Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828216 LAKHAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-007-002/213
(Dakhinpat) 		0413098000NRG24140820230448143 14/08/2023 Pratibha Baruah 0413098WL028063 Pratibha Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828206 PRATIVA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-007-002/214
(Dakhinpat) 		0413098000NRG24140820230448173 14/08/2023 Niru Bora 0413098WL028066 Niru Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828217 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-007-002/214
(Dakhinpat) 		0413098000NRG24140820230448172 14/08/2023 Noba Bora 0413098WL028066 Noba Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828211 NABA BORA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-007-002/675
(Dakhinpat) 		0413098000NRG24140820230448175 14/08/2023 Jaggeswari Bora 0413098WL028066 Jaggeswari Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828233 SHRI JAGYESWARI BORA STATE BANK OF INDIA(508548)
15 Pakhimoria AS-13-098-007-002/675
(Dakhinpat) 		0413098000NRG24140820230448174 14/08/2023 Mitharam Bora 0413098WL028066 Mitharam Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828215 MITHARAM BORA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-007-002/687
(Dakhinpat) 		0413098000NRG24140820230448202 14/08/2023 Benu Datta Baruah 0413098WL028071 Benu Datta Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828263 BENU @ BENUDATTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-007-002/687
(Dakhinpat) 		0413098000NRG24140820230448203 14/08/2023 Lilimai Baruah 0413098WL028071 Lilimai Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828214 LILIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-007-004/1369
(Dakhinpat) 		0413098000NRG24140820230448221 14/08/2023 Atul Das 0413098WL028074 Atul Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828264 MR ATUL DAS STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-007-004/1369
(Dakhinpat) 		0413098000NRG24140820230448222 14/08/2023 Jyoti Das 0413098WL028074 Jyoti Das 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4772828243 JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-007-004/1507
(Dakhinpat) 		0413098000NRG24140820230447933 14/08/2023 Bijoy Das 0413098WL028044 Bijoy Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828248 BIJOY DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-007-004/1507
(Dakhinpat) 		0413098000NRG24140820230447934 14/08/2023 Rekhamani Das 0413098WL028044 Rekhamani Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828209 REKHA MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-007-004/1509
(Dakhinpat) 		0413098000NRG24140820230448204 14/08/2023 Banti Das 0413098WL028071 Banti Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828239 MRS BANTI DAS STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-007-004/1773
(Dakhinpat) 		0413098000NRG24140820230448186 14/08/2023 Sri Rekha Das 0413098WL028068 Sri Rekha Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828260 SHRI REKHA DAS STATE BANK OF INDIA(508548)
24 Pakhimoria AS-13-098-007-004/1777
(Dakhinpat) 		0413098000NRG24140820230447929 14/08/2023 Dipen Das 0413098WL028043 Dipen Das 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4772828213 DIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-007-004/1780
(Dakhinpat) 		0413098000NRG24140820230448187 14/08/2023 Marami Das 0413098WL028068 Marami Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828237 SRI MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-007-004/1889
(Dakhinpat) 		0413098000NRG24140820230448218 14/08/2023 Binita Das 0413098WL028073 Binita Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828229 BINATA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-007-004/2100
(Dakhinpat) 		0413098000NRG24140820230447935 14/08/2023 Harimai Das 0413098WL028044 Harimai Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828223 HARIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-007-004/2135
(Dakhinpat) 		0413098000NRG24140820230447918 14/08/2023 Maloti Das 0413098WL028042 Maloti Das 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828221 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-007-007/1038
(Dakhinpat) 		0413098000NRG24140820230447940 14/08/2023 BISWAJIT BORDOLOI 0413098WL028045 BISWAJIT BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828256 BISHWAJIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-007-007/1076
(Dakhinpat) 		0413098000NRG24140820230447941 14/08/2023 DULU BORDOLOI 0413098WL028045 DULU BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828259 MRS DULU BORDOLOI STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-007-007/1094
(Dakhinpat) 		0413098000NRG24140820230448002 14/08/2023 Rekha Bordoloi 0413098WL028052 Rekha Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828255 REKHA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-007-007/1117
(Dakhinpat) 		0413098000NRG24140820230447919 14/08/2023 Sadananda Bordoloi 0413098WL028042 Sadananda Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828258 SADANANDA BARDOLOI HDFC BANK LTD(607152)
33 Pakhimoria AS-13-098-007-007/1140
(Dakhinpat) 		0413098000NRG24140820230448181 14/08/2023 Bulumai Bordoloi 0413098WL028067 Bulumai Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828253 BULEMAI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-007-007/1141
(Dakhinpat) 		0413098000NRG24140820230447920 14/08/2023 Rajita Bordoloi 0413098WL028042 Rajita Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828240 RAJITA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-007-007/1149
(Dakhinpat) 		0413098000NRG24140820230448008 14/08/2023 Koshalya Bordoloi 0413098WL028053 Koshalya Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828254 KASALYA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-007-007/1168
(Dakhinpat) 		0413098000NRG24140820230448010 14/08/2023 Alaka Bordoloi 0413098WL028053 Alaka Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828227 ALAKA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-007-007/1168
(Dakhinpat) 		0413098000NRG24140820230448009 14/08/2023 Jyoti Bordoli 0413098WL028053 Jyoti Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828252 Jyoti Bordoloi BANK OF BARODA(606985)
38 Pakhimoria AS-13-098-007-007/1178
(Dakhinpat) 		0413098000NRG24140820230447942 14/08/2023 Bakuli Bordoli 0413098WL028045 Bakuli Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828257 BAKULI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-007-007/1295
(Dakhinpat) 		0413098000NRG24140820230448157 14/08/2023 Prasanta Laskar 0413098WL028065 Prasanta Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828224 MR PRASANTA LASKAR STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-007-007/1670
(Dakhinpat) 		0413098000NRG24140820230448003 14/08/2023 Dinai Bora 0413098WL028052 Dinai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4772828234 DINAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pakhimoria AS-13-098-007-007/1673
(Dakhinpat) 		0413098000NRG24140820230448148 14/08/2023 Someswari Laskar 0413098WL028064 Someswari Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828226 SOMESWARI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-007-007/1708
(Dakhinpat) 		0413098000NRG24140820230448004 14/08/2023 Kamleswar Nath 0413098WL028052 Kamleswar Nath 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828245 KAMALESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-007-007/1715
(Dakhinpat) 		0413098000NRG24140820230448159 14/08/2023 Pingki Bora 0413098WL028065 Pingki Bora 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828230 SHRI PINGKI BORA STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-007-007/1906
(Dakhinpat) 		0413098000NRG24140820230448149 14/08/2023 Pramila Bardaloi 0413098WL028064 Pramila Bardaloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828241 PRAMILA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-007-007/2016
(Dakhinpat) 		0413098000NRG24140820230448160 14/08/2023 Manjit Singh 0413098WL028065 Manjit Singh 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828228 MANJIT SINGH ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-007-007/2037
(Dakhinpat) 		0413098000NRG24140820230448145 14/08/2023 Labanya Laskar 0413098WL028063 Labanya Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828246 LABANYA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-007-007/2043
(Dakhinpat) 		0413098000NRG24140820230448215 14/08/2023 Chandra Kanta Nath 0413098WL028072 Chandra Kanta Nath 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4772828235 CHANDRA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pakhimoria AS-13-098-007-007/2059
(Dakhinpat) 		0413098000NRG24140820230448150 14/08/2023 Pratima Bordoloi 0413098WL028064 Pratima Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828232 PRATIMA BARDALAI ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-007-007/2088
(Dakhinpat) 		0413098000NRG24140820230448217 14/08/2023 Bhogeswari Devi 0413098WL028072 Bhogeswari Devi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828244 BHOGESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-007-007/2109
(Dakhinpat) 		0413098000NRG24140820230448183 14/08/2023 DIPJYOTI BORDOLOI 0413098WL028067 DIPJYOTI BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828251 DIPJYOTI BORDOLAI ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-007-007/2127
(Dakhinpat) 		0413098000NRG24140820230448201 14/08/2023 Dipali Deka 0413098WL028070 Dipali Deka 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828236 MRS DIPALI DEKA STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-007-007/2131
(Dakhinpat) 		0413098000NRG24140820230448162 14/08/2023 Devi Laskar 0413098WL028065 Devi Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828261 MRS BABY LASKAR STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-007-007/2133
(Dakhinpat) 		0413098000NRG24140820230448006 14/08/2023 Pratima Deka 0413098WL028052 Pratima Deka 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828207 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-007-007/2134
(Dakhinpat) 		0413098000NRG24140820230447921 14/08/2023 Golap Deka 0413098WL028042 Golap Deka 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828219 GOLAP DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-007-007/490
(Dakhinpat) 		0413098000NRG24140820230448153 14/08/2023 Dipankar Bordoloi 0413098WL028064 Dipankar Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828225 DIPANKAR BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-007-007/490
(Dakhinpat) 		0413098000NRG24140820230448151 14/08/2023 Minu Bordoloi 0413098WL028064 Minu Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828212 MINU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-007-007/490
(Dakhinpat) 		0413098000NRG24140820230448152 14/08/2023 Moni Bordoloi 0413098WL028064 Moni Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828220 MONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-007-007/534
(Dakhinpat) 		0413098000NRG24140820230448154 14/08/2023 Ritu Bordoloi 0413098WL028064 Ritu Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828208 RITU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-007-007/566
(Dakhinpat) 		0413098000NRG24140820230448146 14/08/2023 Jiten Kakoti 0413098WL028063 Jiten Kakoti 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828250 JITEN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-007-007/822
(Dakhinpat) 		0413098000NRG24140820230447939 14/08/2023 Dipali Devi 0413098WL028044 Dipali Devi 00029 PUNB0RRBAGB 2856 2856 Processed 23/08/2023 4772828231 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-007-008/1389
(Dakhinpat) 		0413098000NRG24140820230448164 14/08/2023 Gambhi Ram Bora 0413098WL028065 Gambhi Ram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4772828265 GAMBHIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173502 173502
62 Pakhimoria AS-13-098-007-001/2112
(Dakhinpat) 		0413098000NRG24140820230447928 14/08/2023 Punima Mech 0413098WL028043 Punima Mech 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828166 PUNIMA MECH BANK OF BARODA(606985)
63 Pakhimoria AS-13-098-007-004/1800
(Dakhinpat) 		0413098000NRG24140820230448190 14/08/2023 Satarupa Das 0413098WL028068 Satarupa Das 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828167 SATARUPA BORA DAS BANK OF BARODA(606985)
64 Pakhimoria AS-13-098-007-007/2018
(Dakhinpat) 		0413098000NRG24140820230448200 14/08/2023 Bhagyashree Patar 0413098WL028070 Bhagyashree Patar 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828169 Bhagyashri Patar BANK OF BARODA(606985)
65 Pakhimoria AS-13-098-007-007/2021
(Dakhinpat) 		0413098000NRG24140820230447943 14/08/2023 Ganesh Bordoloi 0413098WL028045 Ganesh Bordoloi 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828170 Ganesh Bordoloi BANK OF BARODA(606985)
66 Pakhimoria AS-13-098-007-007/2033
(Dakhinpat) 		0413098000NRG24140820230448219 14/08/2023 LAKHI BORDOLOI 0413098WL028073 LAKHI BORDOLOI 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828171 Lakhi Bordolai BANK OF BARODA(606985)
67 Pakhimoria AS-13-098-007-007/2036
(Dakhinpat) 		0413098000NRG24140820230448013 14/08/2023 JONALI BORDOLOI 0413098WL028053 JONALI BORDOLOI 00045 BARB0NOWGON 2856 2856 Processed 23/08/2023 4772828168 Jonali Bordoloi BANK OF BARODA(606985)
SubTotal 17136 17136
68 Pakhimoria AS-13-098-007-007/497
(Dakhinpat) 		0413098000NRG24140820230447945 14/08/2023 Anu Bordoloi 0413098WL028045 Anu Bordoloi 00089 CBIN0282965 2856 2856 Processed 23/08/2023 4772828204 ANU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
69 Pakhimoria AS-13-098-007-007/497
(Dakhinpat) 		0413098000NRG24140820230447944 14/08/2023 Bubu Bordoloi 0413098WL028045 Bubu Bordoloi 00089 CBIN0282965 2856 2856 Processed 23/08/2023 4772828205 BUBU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
70 Pakhimoria AS-13-098-002-001/1083
(Chota Haibor) 		0413098000NRG24140820230447899 14/08/2023 Rina Modak 0413098WL028038 Rina Modak 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772828174 RINA MODAK INDIAN OVERSEAS BANK(508541)
71 Pakhimoria AS-13-098-002-001/1350
(Chota Haibor) 		0413098000NRG24140820230447888 14/08/2023 Asha Dutta 0413098WL028036 Asha Dutta 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772828173 ASHA DUTTA INDIAN OVERSEAS BANK(508541)
72 Pakhimoria AS-13-098-002-001/1363
(Chota Haibor) 		0413098000NRG24140820230447892 14/08/2023 Amit Debnath 0413098WL028037 Amit Debnath 00177 IOBA0001291 2380 2380 Processed 23/08/2023 4772828172 AMIT DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
73 Pakhimoria AS-13-098-002-001/1328
(Chota Haibor) 		0413098000NRG24140820230447911 14/08/2023 Ajit Das 0413098WL028040 Ajit Das 00349 PSIB0021379 1666 1666 Processed 24/08/2023 4772828175 AJIT DAS PUNJAB & SIND BANK(607087)
SubTotal 1666 1666
74 Pakhimoria AS-13-098-002-001/20
(Chota Haibor) 		0413098000NRG24140820230447896 14/08/2023 Jogendra Barmann 0413098WL028037 Jogendra Barmann 00354 PUNB0205920 2380 2380 Processed 23/08/2023 4772828267 JOGENDRA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
75 Pakhimoria AS-13-098-002-001/145
(Chota Haibor) 		0413098000NRG24140820230447906 14/08/2023 Phula Bora 0413098WL028038 Phula Bora 00415 SBIN0000146 2142 2142 Processed 23/08/2023 4772828176 MRS PHULA BORA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
76 Pakhimoria AS-13-098-007-001/1270
(Dakhinpat) 		0413098000NRG24140820230448167 14/08/2023 Molani Das 0413098WL028066 Molani Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828186 SHRI MOLANI DAS STATE BANK OF INDIA(508548)
77 Pakhimoria AS-13-098-007-001/1270
(Dakhinpat) 		0413098000NRG24140820230448168 14/08/2023 Rupali Das 0413098WL028066 Rupali Das 00415 SBIN0002103 1666 1666 Processed 23/08/2023 4772828181 SHRI RUPALI DAS STATE BANK OF INDIA(508548)
78 Pakhimoria AS-13-098-007-001/1714
(Dakhinpat) 		0413098000NRG24140820230447924 14/08/2023 KAMAL MANDAL 0413098WL028043 KAMAL MANDAL 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828187 Kamal Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
79 Pakhimoria AS-13-098-007-001/2112
(Dakhinpat) 		0413098000NRG24140820230447927 14/08/2023 Mridul Kr Das 0413098WL028043 Mridul Kr Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828194 Mridul Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
80 Pakhimoria AS-13-098-007-001/252
(Dakhinpat) 		0413098000NRG24140820230448195 14/08/2023 Lalita Das 0413098WL028070 Lalita Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828185 SHRI LALITA DAS STATE BANK OF INDIA(508548)
81 Pakhimoria AS-13-098-007-002/226
(Dakhinpat) 		0413098000NRG24140820230448147 14/08/2023 Rupjoti Hazarika 0413098WL028064 Rupjoti Hazarika 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828189 RUPJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
82 Pakhimoria AS-13-098-007-004/1713
(Dakhinpat) 		0413098000NRG24140820230448213 14/08/2023 Jitu Moni Das 0413098WL028072 Jitu Moni Das 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828184 SHRI JITUMANI DAS STATE BANK OF INDIA(508548)
83 Pakhimoria AS-13-098-007-007/1224
(Dakhinpat) 		0413098000NRG24140820230448199 14/08/2023 Pritilata Bora 0413098WL028070 Pritilata Bora 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828183 SHRI PRITILATA BORA STATE BANK OF INDIA(508548)
84 Pakhimoria AS-13-098-007-008/1389
(Dakhinpat) 		0413098000NRG24140820230448165 14/08/2023 Ranu Hazarika Bora 0413098WL028065 Ranu Hazarika Bora 00415 SBIN0002103 2856 2856 Processed 23/08/2023 4772828195 SHRI RANU HAZARIKA BORA STATE BANK OF INDIA(508548)
SubTotal 24514 24514
85 Pakhimoria AS-13-098-002-001/1332
(Chota Haibor) 		0413098000NRG24140820230447890 14/08/2023 Supriya Rai 0413098WL028037 Supriya Rai 00415 SBIN0005914 2380 2380 Processed 23/08/2023 4772828196 MRS SUPRIYA RAI STATE BANK OF INDIA(508548)
86 Pakhimoria AS-13-098-002-001/1334
(Chota Haibor) 		0413098000NRG24140820230446634 14/08/2023 Indrajit Das 0413098WL027996 Indrajit Das 00415 SBIN0005914 2142 2142 Processed 23/08/2023 4772828200 Mr. INDRAJIT DAS CENTRAL BANK OF INDIA(607115)
87 Pakhimoria AS-13-098-002-001/1352
(Chota Haibor) 		0413098000NRG24140820230447903 14/08/2023 Alaka Debnath 0413098WL028038 Alaka Debnath 00415 SBIN0005914 2380 2380 Processed 23/08/2023 4772828182 ALAKA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
88 Pakhimoria AS-13-098-007-002/1833
(Dakhinpat) 		0413098000NRG24140820230447916 14/08/2023 Pranab Bora 0413098WL028042 Pranab Bora 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828177 MR PRANAB BORA STATE BANK OF INDIA(508548)
89 Pakhimoria AS-13-098-007-004/1730
(Dakhinpat) 		0413098000NRG24140820230448185 14/08/2023 Nipul Das 0413098WL028068 Nipul Das 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828202 MR NIPUL DAS STATE BANK OF INDIA(508548)
90 Pakhimoria AS-13-098-007-004/1730
(Dakhinpat) 		0413098000NRG24140820230448184 14/08/2023 Pinki Hira 0413098WL028068 Pinki Hira 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828198 MRS PINKI HIRA STATE BANK OF INDIA(508548)
91 Pakhimoria AS-13-098-007-004/1780
(Dakhinpat) 		0413098000NRG24140820230448188 14/08/2023 Binita Das 0413098WL028068 Binita Das 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828192 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
92 Pakhimoria AS-13-098-007-004/1990
(Dakhinpat) 		0413098000NRG24140820230448144 14/08/2023 Lili Saikia 0413098WL028063 Lili Saikia 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828180 LILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
93 Pakhimoria AS-13-098-007-007/1648
(Dakhinpat) 		0413098000NRG24140820230448192 14/08/2023 Jayanta Laskar 0413098WL028068 Jayanta Laskar 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828178 MR JAYANTA LASKAR STATE BANK OF INDIA(508548)
94 Pakhimoria AS-13-098-007-007/2016
(Dakhinpat) 		0413098000NRG24140820230448161 14/08/2023 Dipti Kour 0413098WL028065 Dipti Kour 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828199 DIPTI KOUR ASSAM GRAMIN VIKASH BANK(607064)
95 Pakhimoria AS-13-098-007-007/2026
(Dakhinpat) 		0413098000NRG24140820230447931 14/08/2023 Monimala Dekaraja 0413098WL028043 Monimala Dekaraja 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828190 MANIMALA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
96 Pakhimoria AS-13-098-007-007/2060
(Dakhinpat) 		0413098000NRG24140820230447938 14/08/2023 Durgeswari Deka 0413098WL028044 Durgeswari Deka 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828188 MRS DURGESWARI DEKA STATE BANK OF INDIA(508548)
97 Pakhimoria AS-13-098-007-007/2131
(Dakhinpat) 		0413098000NRG24140820230448163 14/08/2023 Babi Laskar 0413098WL028065 Babi Laskar 00415 SBIN0005914 2856 2856 Processed 23/08/2023 4772828179 BEBI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35462 35462
98 Pakhimoria AS-13-098-007-007/2035
(Dakhinpat) 		0413098000NRG24140820230448182 14/08/2023 Rinkimoni Bordoloi 0413098WL028067 Rinkimoni Bordoloi 00415 SBIN0011608 2856 2856 Processed 23/08/2023 4772828203 MRS RINKIMONI BORDOLOI STATE BANK OF INDIA(508548)
99 Pakhimoria AS-13-098-007-007/73
(Dakhinpat) 		0413098000NRG24140820230447946 14/08/2023 Chayanika Bordoloi 0413098WL028045 Chayanika Bordoloi 00415 SBIN0011608 2856 2856 Processed 23/08/2023 4772828201 MRS CHAYANIKA BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
100 Pakhimoria AS-13-098-002-001/1083
(Chota Haibor) 		0413098000NRG24140820230447900 14/08/2023 Pappu Modak 0413098WL028038 Pappu Modak 00415 SBIN0016523 2142 2142 Processed 23/08/2023 4772828193 MR PAPPU MODAK STATE BANK OF INDIA(508548)
101 Pakhimoria AS-13-098-002-001/258
(Chota Haibor) 		0413098000NRG24140820230447907 14/08/2023 Nirmal Malakar 0413098WL028038 Nirmal Malakar 00415 SBIN0016523 2380 2380 Processed 23/08/2023 4772828191 MR NIRMAL MALAKAR STATE BANK OF INDIA(508548)
102 Pakhimoria AS-13-098-002-001/258
(Chota Haibor) 		0413098000NRG24140820230447908 14/08/2023 Rita Malakar 0413098WL028038 Rita Malakar 00415 SBIN0016523 2142 2142 Processed 23/08/2023 4772828197 MRS RITA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 6664 6664
Total 282030 282030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140823APB_FTO_124971 Assam Gramin Vikash Bank PUNB0RRBAGB AHATGURI 2856
2 Pakhimoria AS0413098_140823APB_FTO_124971 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 162078
3 Pakhimoria AS0413098_140823APB_FTO_124971 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 8568
4 Pakhimoria AS0413098_140823APB_FTO_124971 Bank of Baroda BARB0NOWGON NAGAON BRANCH 17136
5 Pakhimoria AS0413098_140823APB_FTO_124971 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 5712
6 Pakhimoria AS0413098_140823APB_FTO_124971 Indian Overseas Bank IOBA0001291 NAGAON 7140
7 Pakhimoria AS0413098_140823APB_FTO_124971 Punjab & Sind Bank PSIB0021379 Nagaon 1666
8 Pakhimoria AS0413098_140823APB_FTO_124971 Punjab National Bank PUNB0205920 Nagaon Bazar 2380
9 Pakhimoria AS0413098_140823APB_FTO_124971 State Bank of India SBIN0000146 NAGAON 2142
10 Pakhimoria AS0413098_140823APB_FTO_124971 State Bank of India SBIN0002103 RAHA 24514
11 Pakhimoria AS0413098_140823APB_FTO_124971 State Bank of India SBIN0005914 KHUTIKATIA ADB 35462
12 Pakhimoria AS0413098_140823APB_FTO_124971 State Bank of India SBIN0011608 KAMPUR TOWN 5712
13 Pakhimoria AS0413098_140823APB_FTO_124971 State Bank of India SBIN0016523 BAZAR 6664

Download In Excel