Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:55 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_231223FTO_220555
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-13-098-003-002/1058
(Benganaati) 		0413098000NRG24231220230767076 23/12/2023 Shahida Khatun 0413098WL045863 Shahida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039901 Shahida Khatun ()
2 Pakhimoria AS-13-098-003-002/117
(Benganaati) 		0413098000NRG24231220230766865 23/12/2023 Abul Kashem 0413098WL045859 Abul Kashem 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039858 Abul Kashem ()
3 Pakhimoria AS-13-098-003-002/125
(Benganaati) 		0413098000NRG24231220230767084 23/12/2023 Kamaluddin 0413098WL045863 Kamaluddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039850 Kamaluddin ()
4 Pakhimoria AS-13-098-003-002/1428-A
(Benganaati) 		0413098000NRG24231220230767086 23/12/2023 Firdus Hussain 0413098WL045863 Firdus Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039911 Firdus Hussain ()
5 Pakhimoria AS-13-098-003-002/145
(Benganaati) 		0413098000NRG24231220230767087 23/12/2023 Sultan Ali 0413098WL045863 Sultan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039870 Sultan Ali ()
6 Pakhimoria AS-13-098-003-002/1482
(Benganaati) 		0413098000NRG24231220230767088 23/12/2023 Amiruddin Ahmed 0413098WL045863 Amiruddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039906 Amiruddin Ahmed ()
7 Pakhimoria AS-13-098-003-002/159
(Benganaati) 		0413098000NRG24231220230766874 23/12/2023 Alaludin 0413098WL045859 Alaludin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039864 Alaludin ()
8 Pakhimoria AS-13-098-003-002/167
(Benganaati) 		0413098000NRG24231220230766875 23/12/2023 Rahman Ali 0413098WL045859 Rahman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039865 Rahman Ali ()
9 Pakhimoria AS-13-098-003-002/1731
(Benganaati) 		0413098000NRG24231220230766771 23/12/2023 Makan Bora 0413098WL045857 Makan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039873 Makan Bora ()
10 Pakhimoria AS-13-098-003-002/187
(Benganaati) 		0413098000NRG24231220230766878 23/12/2023 Anuwara Begum 0413098WL045859 Anuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039876 Anuwara Begum ()
11 Pakhimoria AS-13-098-003-002/188
(Benganaati) 		0413098000NRG24231220230766879 23/12/2023 Fatema Begum 0413098WL045859 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039867 Fatema Begum ()
12 Pakhimoria AS-13-098-003-002/227
(Benganaati) 		0413098000NRG24231220230766881 23/12/2023 Jakir Hussin 0413098WL045859 Jakir Hussin 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1544039863 Jakir Hussin ()
13 Pakhimoria AS-13-098-003-002/232
(Benganaati) 		0413098000NRG24231220230767089 23/12/2023 Jamal Uddin 0413098WL045863 Jamal Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039857 Jamal Uddin ()
14 Pakhimoria AS-13-098-003-002/2555
(Benganaati) 		0413098000NRG24231220230767097 23/12/2023 Jarjina Begum 0413098WL045863 Jarjina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039912 Jarjina Begum ()
15 Pakhimoria AS-13-098-003-002/299
(Benganaati) 		0413098000NRG24231220230767104 23/12/2023 Ishrail Ali 0413098WL045863 Ishrail Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039848 Ishrail Ali ()
16 Pakhimoria AS-13-098-003-002/41
(Benganaati) 		0413098000NRG24231220230767109 23/12/2023 Molin Bora 0413098WL045863 Molin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039871 Molin Bora ()
17 Pakhimoria AS-13-098-003-002/45
(Benganaati) 		0413098000NRG24231220230766890 23/12/2023 Ajim Uddin 0413098WL045859 Ajim Uddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039862 Ajim Uddin ()
18 Pakhimoria AS-13-098-003-002/530
(Benganaati) 		0413098000NRG24231220230767111 23/12/2023 Manuwara Begum 0413098WL045863 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039855 Manuwara Begum ()
19 Pakhimoria AS-13-098-003-002/532
(Benganaati) 		0413098000NRG24231220230766895 23/12/2023 Rustum Ali 0413098WL045859 Rustum Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039861 Rustum Ali ()
20 Pakhimoria AS-13-098-003-002/535
(Benganaati) 		0413098000NRG24231220230766896 23/12/2023 Nur Banu 0413098WL045859 Nur Banu 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039875 Nur Banu ()
21 Pakhimoria AS-13-098-003-002/596-A
(Benganaati) 		0413098000NRG24231220230766938 23/12/2023 Abed Ali 0413098WL045860 Abed Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039887 Abed Ali ()
22 Pakhimoria AS-13-098-003-002/601
(Benganaati) 		0413098000NRG24231220230766902 23/12/2023 Rakibul Hussin 0413098WL045859 Rakibul Hussin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039852 Rakibul Hussin ()
23 Pakhimoria AS-13-098-003-002/697
(Benganaati) 		0413098000NRG24231220230767113 23/12/2023 Chamachun Nahar Begum 0413098WL045863 Chamachun Nahar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039902 Chamachun Nahar Begum ()
24 Pakhimoria AS-13-098-003-002/697
(Benganaati) 		0413098000NRG24231220230767114 23/12/2023 Siraj Ali 0413098WL045863 Siraj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039900 Siraj Ali ()
25 Pakhimoria AS-13-098-003-002/720
(Benganaati) 		0413098000NRG24231220230766904 23/12/2023 Idrish Ali 0413098WL045859 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039860 Idrish Ali ()
26 Pakhimoria AS-13-098-003-002/773
(Benganaati) 		0413098000NRG24231220230767116 23/12/2023 Kuddus Ali 0413098WL045863 Kuddus Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039856 Kuddus Ali ()
27 Pakhimoria AS-13-098-003-002/778
(Benganaati) 		0413098000NRG24231220230766945 23/12/2023 Yakibul Hussain 0413098WL045860 Yakibul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039853 Yakibul Hussain ()
28 Pakhimoria AS-13-098-003-002/78
(Benganaati) 		0413098000NRG24231220230766802 23/12/2023 Mintu Hera 0413098WL045857 Mintu Hera 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039866 Mintu Hera ()
29 Pakhimoria AS-13-098-003-002/781
(Benganaati) 		0413098000NRG24231220230766946 23/12/2023 Guljar Hussain 0413098WL045860 Guljar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039851 Guljar Hussain ()
30 Pakhimoria AS-13-098-003-002/782
(Benganaati) 		0413098000NRG24231220230766947 23/12/2023 Usman Ali 0413098WL045860 Usman Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039847 Usman Ali ()
31 Pakhimoria AS-13-098-003-002/80
(Benganaati) 		0413098000NRG24231220230767118 23/12/2023 Sarat Bora 0413098WL045863 Sarat Bora 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039849 Sarat Bora ()
32 Pakhimoria AS-13-098-003-002/823
(Benganaati) 		0413098000NRG24231220230766999 23/12/2023 Halima Khatun 0413098WL045861 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039872 Halima Khatun ()
33 Pakhimoria AS-13-098-003-002/87
(Benganaati) 		0413098000NRG24231220230766805 23/12/2023 Oli Amhid 0413098WL045857 Oli Amhid 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039868 Oli Amhid ()
34 Pakhimoria AS-13-098-003-003/1128
(Benganaati) 		0413098000NRG24231220230767130 23/12/2023 PINKI BEGUM 0413098WL045864 PINKI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039881 PINKI BEGUM ()
35 Pakhimoria AS-13-098-003-003/1130
(Benganaati) 		0413098000NRG24231220230767132 23/12/2023 Sarif Ahmed 0413098WL045864 Sarif Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039885 Sarif Ahmed ()
36 Pakhimoria AS-13-098-003-003/1254
(Benganaati) 		0413098000NRG24231220230767136 23/12/2023 Firudus Ahmed 0413098WL045864 Firudus Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039859 Firudus Ahmed ()
37 Pakhimoria AS-13-098-003-003/13
(Benganaati) 		0413098000NRG24231220230766817 23/12/2023 Amir Hussain 0413098WL045858 Amir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039869 Amir Hussain ()
38 Pakhimoria AS-13-098-003-003/1522
(Benganaati) 		0413098000NRG24231220230766820 23/12/2023 Hanufa Khatun 0413098WL045858 Hanufa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039888 Hanufa Khatun ()
39 Pakhimoria AS-13-098-003-003/1558
(Benganaati) 		0413098000NRG24231220230767146 23/12/2023 Idrish Ali Haldar 0413098WL045864 Idrish Ali Haldar 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039882 Idrish Ali Haldar ()
40 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24231220230766837 23/12/2023 ALIJA BEGUM 0413098WL045858 ALIJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039878 ALIJA BEGUM ()
41 Pakhimoria AS-13-098-003-003/1589
(Benganaati) 		0413098000NRG24231220230766835 23/12/2023 Ramjan Ali 0413098WL045858 Ramjan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039874 Ramjan Ali ()
42 Pakhimoria AS-13-098-003-003/1616
(Benganaati) 		0413098000NRG24231220230766845 23/12/2023 Diluwar Begum 0413098WL045858 Diluwar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039893 Diluwar Begum ()
43 Pakhimoria AS-13-098-003-003/2077
(Benganaati) 		0413098000NRG24231220230767155 23/12/2023 Nurul Hussain 0413098WL045864 Nurul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039894 Nurul Hussain ()
44 Pakhimoria AS-13-098-003-003/2117
(Benganaati) 		0413098000NRG24231220230766858 23/12/2023 FARIDA BEGUM 0413098WL045858 FARIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039913 FARIDA BEGUM ()
45 Pakhimoria AS-13-098-003-003/2158
(Benganaati) 		0413098000NRG24231220230766960 23/12/2023 Affajuddin 0413098WL045860 Affajuddin 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039877 Affajuddin ()
46 Pakhimoria AS-13-098-003-003/466
(Benganaati) 		0413098000NRG24231220230767171 23/12/2023 Mina Begum 0413098WL045864 Mina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1544039854 Mina Begum ()
SubTotal 65450 65450
47 Pakhimoria AS-13-098-003-003/1729
(Benganaati) 		0413098000NRG24231220230767149 23/12/2023 Abu Kalam 0413098WL045864 Abu Kalam 00045 BARB0NOWGON 1428 1428 Processed 09/03/2024 1544039844 Abu Kalam ()
SubTotal 1428 1428
48 Pakhimoria AS-13-098-003-002/1052
(Benganaati) 		0413098000NRG24231220230767074 23/12/2023 Aminul Islam 0413098WL045863 Aminul Islam 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1544039845 Aminul Islam ()
49 Pakhimoria AS-13-098-003-002/2200-A
(Benganaati) 		0413098000NRG24231220230766974 23/12/2023 Rashminara Khatun 0413098WL045861 Rashminara Khatun 00177 IOBA0001291 1428 1428 Processed 09/03/2024 1544039846 Rashminara Khatun ()
SubTotal 2856 2856
50 Pakhimoria AS-13-098-003-003/1584
(Benganaati) 		0413098000NRG24231220230766830 23/12/2023 Sahidul Islam 0413098WL045858 Sahidul Islam 00415 SBIN0005462 1428 1428 Processed 09/03/2024 1544039892 MR SAHIDUL ISLAM ()
SubTotal 1428 1428
51 Pakhimoria AS-13-098-003-002/1174
(Benganaati) 		0413098000NRG24231220230766866 23/12/2023 Manuwara Begum 0413098WL045859 Manuwara Begum 00415 SBIN0005914 1190 1190 Processed 09/03/2024 1544039886 MRS MONUWARA BEGUM ()
52 Pakhimoria AS-13-098-003-002/130
(Benganaati) 		0413098000NRG24231220230766921 23/12/2023 Asminara Begum 0413098WL045860 Asminara Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039889 MRS ASMINARA BEGUM ()
53 Pakhimoria AS-13-098-003-002/2491
(Benganaati) 		0413098000NRG24231220230766791 23/12/2023 Md Moinul Hoque 0413098WL045857 Md Moinul Hoque 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039898 MR MAINUL HAUQE ()
54 Pakhimoria AS-13-098-003-002/540
(Benganaati) 		0413098000NRG24231220230766994 23/12/2023 Nurul Haque 0413098WL045861 Nurul Haque 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039883 MR NURUL HOQUE ()
55 Pakhimoria AS-13-098-003-002/946
(Benganaati) 		0413098000NRG24231220230766913 23/12/2023 Jakir hussain 0413098WL045859 Jakir hussain 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039884 MR ZAKIR HUSSAIN ()
56 Pakhimoria AS-13-098-003-003/1
(Benganaati) 		0413098000NRG24231220230767124 23/12/2023 Taslima Begum 0413098WL045864 Taslima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039907 MRS TASLIMA BEGUM ()
57 Pakhimoria AS-13-098-003-003/1007
(Benganaati) 		0413098000NRG24231220230767125 23/12/2023 Nikima Begum 0413098WL045864 Nikima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039880 MRS NEKIMA BEGUM ()
58 Pakhimoria AS-13-098-003-003/1012
(Benganaati) 		0413098000NRG24231220230767126 23/12/2023 Sabina Begum 0413098WL045864 Sabina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039909 MRS SABINA BEGUM ()
59 Pakhimoria AS-13-098-003-003/1457
(Benganaati) 		0413098000NRG24231220230767143 23/12/2023 Gulsana Begum 0413098WL045864 Gulsana Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039914 MRS GULSENA BEGUM ()
60 Pakhimoria AS-13-098-003-003/1580
(Benganaati) 		0413098000NRG24231220230766828 23/12/2023 Majibur Rahman 0413098WL045858 Majibur Rahman 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039905 MR MAJIBUR RAHMAN ()
61 Pakhimoria AS-13-098-003-003/1596
(Benganaati) 		0413098000NRG24231220230766841 23/12/2023 Monjila Begum 0413098WL045858 Monjila Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039891 MRS MONJILA BEGUM ()
62 Pakhimoria AS-13-098-003-003/2087
(Benganaati) 		0413098000NRG24231220230766855 23/12/2023 Jubeda Khatun 0413098WL045858 Jubeda Khatun 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039897 MRS JUBEDA KHATUN ()
63 Pakhimoria AS-13-098-003-003/2138
(Benganaati) 		0413098000NRG24231220230767122 23/12/2023 Abdul Rahman 0413098WL045863 Abdul Rahman 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039904 MR ABDUL RAHMAN ()
64 Pakhimoria AS-13-098-003-003/2139
(Benganaati) 		0413098000NRG24231220230767123 23/12/2023 Habibur Rahman 0413098WL045863 Habibur Rahman 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039903 HABIBUR RAHMAN ()
65 Pakhimoria AS-13-098-003-003/2324
(Benganaati) 		0413098000NRG24231220230767162 23/12/2023 Ranumai Begum 0413098WL045864 Ranumai Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039910 MRS RANUMAI BEGUM ()
66 Pakhimoria AS-13-098-003-003/2418
(Benganaati) 		0413098000NRG24231220230767164 23/12/2023 Asmina Begum 0413098WL045864 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039896 MRS ASMINA BEGUM ()
67 Pakhimoria AS-13-098-003-003/2422
(Benganaati) 		0413098000NRG24231220230767165 23/12/2023 Najima Begum 0413098WL045864 Najima Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039895 MRS NAJIMA BEGUM ()
68 Pakhimoria AS-13-098-003-003/969
(Benganaati) 		0413098000NRG24231220230767173 23/12/2023 Sufia Begum 0413098WL045864 Sufia Begum 00415 SBIN0005914 1428 1428 Processed 09/03/2024 1544039879 MRS SUFIA BEGUM ()
SubTotal 25466 25466
69 Pakhimoria AS-13-098-003-002/1232
(Benganaati) 		0413098000NRG24231220230766919 23/12/2023 Sehnaj Rahman 0413098WL045860 Sehnaj Rahman 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1544039890 MRS SEHNAJ RAHMAN ()
70 Pakhimoria AS-13-098-003-002/2475
(Benganaati) 		0413098000NRG24231220230766785 23/12/2023 Faijul Hoque 0413098WL045857 Faijul Hoque 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1544039899 MR FAIJUL HOQUE ()
71 Pakhimoria AS-13-098-003-003/1769
(Benganaati) 		0413098000NRG24231220230766848 23/12/2023 Achma Begum 0413098WL045858 Achma Begum 00415 SBIN0016523 1428 1428 Processed 09/03/2024 1544039908 MRS ACHMA BEGUM ()
SubTotal 4284 4284
Total 100912 100912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_231223FTO_220555 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 59738
2 Pakhimoria AS0413098_231223FTO_220555 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5712
3 Pakhimoria AS0413098_231223FTO_220555 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1428
4 Pakhimoria AS0413098_231223FTO_220555 Indian Overseas Bank IOBA0001291 NAGAON 2856
5 Pakhimoria AS0413098_231223FTO_220555 State Bank of India SBIN0005462 HAIBARGAON 1428
6 Pakhimoria AS0413098_231223FTO_220555 State Bank of India SBIN0005914 KHUTIKATIA ADB 25466
7 Pakhimoria AS0413098_231223FTO_220555 State Bank of India SBIN0016523 BAZAR 4284

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