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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:22 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_210823APB_FTO_130731
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-13-098-004-001/1533
(Dakarghat) 		0413098000NRG24210820230475180 21/08/2023 Jesmin Ahmed 0413098WL029519 Jesmin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910796321 JESMIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-004-001/1608
(Dakarghat) 		0413098000NRG24210820230475515 21/08/2023 Ayesa Khatun 0413098WL029537 Ayesa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910796320 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-004-002/1853
(Dakarghat) 		0413098000NRG24210820230475517 21/08/2023 Alauddin 0413098WL029537 Alauddin 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910796322 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pakhimoria AS-13-098-004-002/1860
(Dakarghat) 		0413098000NRG24210820230475518 21/08/2023 Rahima Khatun 0413098WL029537 Rahima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910796319 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-004-002/1972
(Dakarghat) 		0413098000NRG24210820230475523 21/08/2023 Hafiza Begum 0413098WL029539 Hafiza Begum 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910796323 HAFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-004-005/1505
(Dakarghat) 		0413098000NRG24210820230475173 21/08/2023 Rasida Khatun 0413098WL029517 Rasida Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910796318 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-008-009/160
(Tulsi Deori) 		0413098000NRG24210820230474816 21/08/2023 MILARAM BORA 0413098WL029507 MILARAM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910796317 MILARAM BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15470 15470
8 Pakhimoria AS-13-098-004-002/1727
(Dakarghat) 		0413098000NRG24210820230474898 21/08/2023 Abdul Latif 0413098WL029512 Abdul Latif 00177 IOBA0001291 2856 2856 Processed 28/08/2023 4910796328 MD ABDUL LATIF INDIAN OVERSEAS BANK(508541)
9 Pakhimoria AS-13-098-004-002/1849
(Dakarghat) 		0413098000NRG24210820230475520 21/08/2023 Abdul Sattar 0413098WL029538 Abdul Sattar 00177 IOBA0001291 2856 2856 Processed 28/08/2023 4910796307 ABDUL SATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 5712 5712
10 Pakhimoria AS-13-098-004-001/2026
(Dakarghat) 		0413098000NRG24210820230475516 21/08/2023 Ajijul Hoque 0413098WL029537 Ajijul Hoque 00354 PUNB0205920 2856 2856 Processed 28/08/2023 4910796308 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 Pakhimoria AS-13-098-004-001/1595
(Dakarghat) 		0413098000NRG24210820230475181 21/08/2023 Nurjahan Begum 0413098WL029519 Nurjahan Begum 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796310 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-004-001/1947
(Dakarghat) 		0413098000NRG24210820230474820 21/08/2023 Ainul Hoque 0413098WL029508 Ainul Hoque 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796315 MR AINUL HAQUE STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-004-001/1964
(Dakarghat) 		0413098000NRG24210820230475182 21/08/2023 Khafija Khatun 0413098WL029519 Khafija Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796326 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
14 Pakhimoria AS-13-098-004-001/2065
(Dakarghat) 		0413098000NRG24210820230475581 21/08/2023 Rumena Khatun 0413098WL029550 Rumena Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796316 MISS RUMENA KHATUN STATE BANK OF INDIA(508548)
15 Pakhimoria AS-13-098-004-002/1864
(Dakarghat) 		0413098000NRG24210820230475556 21/08/2023 Rijuwana Sultana 0413098WL029545 Rijuwana Sultana 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796324 MRS RIJUWANA SULTANA STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-004-002/1906
(Dakarghat) 		0413098000NRG24210820230475582 21/08/2023 Abdul Sattar 0413098WL029550 Abdul Sattar 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796309 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
17 Pakhimoria AS-13-098-004-003/1119
(Dakarghat) 		0413098000NRG24210820230475172 21/08/2023 Sarbanu Khatun 0413098WL029517 Sarbanu Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796313 MRS SARBANU KHATUN STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-004-003/722
(Dakarghat) 		0413098000NRG24210820230475401 21/08/2023 Rahija Khatun 0413098WL029524 Rahija Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796311 MRS RAHIJA KHATUN STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-004-003/979
(Dakarghat) 		0413098000NRG24210820230475524 21/08/2023 Abdul Matalib 0413098WL029539 Abdul Matalib 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796327 ABDUL MATALIB ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-004-003/982
(Dakarghat) 		0413098000NRG24210820230475519 21/08/2023 Ayesa Khatun 0413098WL029537 Ayesa Khatun 00415 SBIN0005914 2856 2856 Processed 28/08/2023 4910796312 MRS AYESA KHATUN STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-008-009/160
(Tulsi Deori) 		0413098000NRG24210820230474817 21/08/2023 JINA MONI KONNAR 0413098WL029507 JINA MONI KONNAR 00415 SBIN0005914 1428 1428 Processed 28/08/2023 4910796325 JINA MONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
22 Pakhimoria AS-13-098-004-001/848
(Dakarghat) 		0413098000NRG24210820230475183 21/08/2023 Yakub Ali 0413098WL029519 Yakub Ali 00415 SBIN0016523 2856 2856 Processed 28/08/2023 4910796314 YAKUB BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 56882 56882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_210823APB_FTO_130731 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_210823APB_FTO_130731 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 8330
3 Pakhimoria AS0413098_210823APB_FTO_130731 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5712
4 Pakhimoria AS0413098_210823APB_FTO_130731 Indian Overseas Bank IOBA0001291 NAGAON 5712
5 Pakhimoria AS0413098_210823APB_FTO_130731 Punjab National Bank PUNB0205920 Nagaon Bazar 2856
6 Pakhimoria AS0413098_210823APB_FTO_130731 State Bank of India SBIN0005914 KHUTIKATIA ADB 29988
7 Pakhimoria AS0413098_210823APB_FTO_130731 State Bank of India SBIN0016523 BAZAR 2856

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