Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:50 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310523APB_FTO_48087
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-13-098-003-003/1015
(Benganaati) 		0413098000NRG24310520230124837 31/05/2023 Majibur Rahman 0413098WL010098 Majibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305078 MAJIBUR RAHMAN BANK OF BARODA(606985)
2 Pakhimoria AS-13-098-003-003/1251
(Benganaati) 		0413098000NRG24310520230124839 31/05/2023 Amir Hussain 0413098WL010098 Amir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305107 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-003-003/1252
(Benganaati) 		0413098000NRG24310520230124840 31/05/2023 Akbar Ali 0413098WL010098 Akbar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305106 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-003/1258
(Benganaati) 		0413098000NRG24310520230124843 31/05/2023 Jahurun Nessa 0413098WL010098 Jahurun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305079 MRS JAHURAN NESSA STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-003-003/1261
(Benganaati) 		0413098000NRG24310520230124844 31/05/2023 SUMAN DAS 0413098WL010098 SUMAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305082 SUMAN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-003-003/1262
(Benganaati) 		0413098000NRG24310520230124845 31/05/2023 NURUL AMIN 0413098WL010098 NURUL AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305108 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-003-003/1263
(Benganaati) 		0413098000NRG24310520230124846 31/05/2023 AHMED ALI SARDER 0413098WL010098 AHMED ALI SARDER 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305080 AHMED ALI SARDAR ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-003-003/1268
(Benganaati) 		0413098000NRG24310520230124847 31/05/2023 NUREDA BEGUM 0413098WL010098 NUREDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305086 NUREDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-003-003/1324
(Benganaati) 		0413098000NRG24310520230124849 31/05/2023 MAMTAJ BEGUM 0413098WL010098 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305092 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-003-003/1325
(Benganaati) 		0413098000NRG24310520230124850 31/05/2023 WAHIDA BEGUM 0413098WL010098 WAHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305111 WAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-003-003/1541
(Benganaati) 		0413098000NRG24310520230124852 31/05/2023 Rehena Begum 0413098WL010098 Rehena Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305087 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-003-003/1542
(Benganaati) 		0413098000NRG24310520230124853 31/05/2023 Tashalima Begum 0413098WL010098 Tashalima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305083 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-003-003/1544
(Benganaati) 		0413098000NRG24310520230124854 31/05/2023 Anima Bora 0413098WL010098 Anima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305088 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-003-003/1545
(Benganaati) 		0413098000NRG24310520230124855 31/05/2023 Bikul Hussain 0413098WL010098 Bikul Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305084 MR BIKUL HUSSAIN STATE BANK OF INDIA(508548)
15 Pakhimoria AS-13-098-003-003/1546
(Benganaati) 		0413098000NRG24310520230124856 31/05/2023 Najir Sardar 0413098WL010098 Najir Sardar 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305081 MR NAJIR SARDAR STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-003-003/1547
(Benganaati) 		0413098000NRG24310520230124857 31/05/2023 Hafija Khatun 0413098WL010098 Hafija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305105 HAFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-003-003/1563
(Benganaati) 		0413098000NRG24310520230124860 31/05/2023 Rina Begum 0413098WL010098 Rina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305109 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-003-003/1564
(Benganaati) 		0413098000NRG24310520230124861 31/05/2023 Manowara Begum 0413098WL010098 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305085 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-003-003/1581
(Benganaati) 		0413098000NRG24310520230124863 31/05/2023 Abida Begum 0413098WL010098 Abida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305089 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-003-003/2078
(Benganaati) 		0413098000NRG24310520230124878 31/05/2023 Rukia Khatun 0413098WL010098 Rukia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305090 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-003-003/2424
(Benganaati) 		0413098000NRG24310520230124897 31/05/2023 Rabia Khatun 0413098WL010098 Rabia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305110 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-003-003/963
(Benganaati) 		0413098000NRG24310520230124902 31/05/2023 Md. Safikul Islam 0413098WL010098 Md. Safikul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305091 Sofiqul Islam BANK OF BARODA(606985)
23 Pakhimoria AS-13-098-005-002/1163
(Deodhar) 		0413098000NRG24310520230123101 31/05/2023 Badan Bania 0413098WL009968 Badan Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305039 BADAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-002/154
(Deodhar) 		0413098000NRG24310520230123099 31/05/2023 Bhugram Phukan 0413098WL009967 Bhugram Phukan 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305069 BHUGRAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-005-002/178
(Deodhar) 		0413098000NRG24310520230125715 31/05/2023 Punimai Begum 0413098WL010148 Punimai Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305041 PUNIMAI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-005-002/178
(Deodhar) 		0413098000NRG24310520230125714 31/05/2023 Ribul Ali 0413098WL010148 Ribul Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305102 RIBUL ALI ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-005-002/201
(Deodhar) 		0413098000NRG24310520230123100 31/05/2023 Tutumoni Das 0413098WL009967 Tutumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305099 TUTU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-005-002/2083
(Deodhar) 		0413098000NRG24310520230123104 31/05/2023 Anju Baruah 0413098WL009968 Anju Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305097 ANJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-005-002/263
(Deodhar) 		0413098000NRG24310520230123106 31/05/2023 Bhali Bora 0413098WL009968 Bhali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305022 BHALI BORA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-005-002/330
(Deodhar) 		0413098000NRG24310520230125719 31/05/2023 Prafulla Boruah 0413098WL010149 Prafulla Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305098 PRAFULLA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-005-002/71
(Deodhar) 		0413098000NRG24310520230121833 31/05/2023 Rupa Das Hazarika 0413098WL009857 Rupa Das Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305075 RUPA DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-005-002/858
(Deodhar) 		0413098000NRG24310520230123112 31/05/2023 Bina Bonia 0413098WL009968 Bina Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305030 BINA BANIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-005-002/88
(Deodhar) 		0413098000NRG24310520230123114 31/05/2023 Sona Bonia 0413098WL009968 Sona Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305033 MINARAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-005-003/1183
(Deodhar) 		0413098000NRG24310520230123115 31/05/2023 Taruni Baniya 0413098WL009968 Taruni Baniya 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305077 TARUNI BANIA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-005-003/1185
(Deodhar) 		0413098000NRG24310520230123116 31/05/2023 Momi Bora 0413098WL009968 Momi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305100 MAMI BORA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-005-003/1254-A
(Deodhar) 		0413098000NRG24310520230123117 31/05/2023 Amila Bania 0413098WL009968 Amila Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305029 AMILA BANIA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-005-003/1402
(Deodhar) 		0413098000NRG24310520230125720 31/05/2023 Monalisha Chetia Bania 0413098WL010149 Monalisha Chetia Bania 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305024 MONALISHA CHETIA BANIA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-005-003/1516
(Deodhar) 		0413098000NRG24310520230123121 31/05/2023 Kabita Bora 0413098WL009968 Kabita Bora 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305096 KABITA BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-005-003/1544
(Deodhar) 		0413098000NRG24310520230123124 31/05/2023 Rinumai Boniya 0413098WL009968 Rinumai Boniya 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305026 RINUMAI BONIA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-005-003/1559
(Deodhar) 		0413098000NRG24310520230123127 31/05/2023 Makhani Bora 0413098WL009968 Makhani Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305072 SHRI MAKHANI BORA STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-005-003/1563
(Deodhar) 		0413098000NRG24310520230125723 31/05/2023 Nomita Bania 0413098WL010150 Nomita Bania 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305093 MAMITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-005-003/1567
(Deodhar) 		0413098000NRG24310520230123129 31/05/2023 Momi Bania 0413098WL009968 Momi Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305076 MOMI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-005-003/1579
(Deodhar) 		0413098000NRG24310520230123130 31/05/2023 Mridul Kr. Bora 0413098WL009968 Mridul Kr. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305028 MRIDUL BORA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-005-003/1606
(Deodhar) 		0413098000NRG24310520230123132 31/05/2023 Mukul Bora 0413098WL009968 Mukul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305027 MUKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-005-003/1709
(Deodhar) 		0413098000NRG24310520230123134 31/05/2023 Mina Bania 0413098WL009968 Mina Bania 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305035 MRS MINA BANIA STATE BANK OF INDIA(508548)
46 Pakhimoria AS-13-098-005-003/1829
(Deodhar) 		0413098000NRG24310520230123136 31/05/2023 Pinki Moni Bania 0413098WL009968 Pinki Moni Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305032 PINKI MONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-005-003/2025
(Deodhar) 		0413098000NRG24310520230123139 31/05/2023 Uttam Bania 0413098WL009968 Uttam Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305071 UTTAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-005-003/2072
(Deodhar) 		0413098000NRG24310520230121835 31/05/2023 Reboti Bonia 0413098WL009857 Reboti Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305040 REBOTI BONIA ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-005-003/2084
(Deodhar) 		0413098000NRG24310520230123140 31/05/2023 Juri Das Borah 0413098WL009968 Juri Das Borah 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305101 JURI DAS PUNJAB NATIONAL BANK(508568)
50 Pakhimoria AS-13-098-005-003/249-A
(Deodhar) 		0413098000NRG24310520230125721 31/05/2023 Dipali Boniya 0413098WL010149 Dipali Boniya 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305023 DIPALI BANIA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-005-003/297-A
(Deodhar) 		0413098000NRG24310520230121837 31/05/2023 Arabindra Hazarika 0413098WL009857 Arabindra Hazarika 00029 PUNB0RRBAGB 2618 2618 Processed 07/06/2023 2267305104 ARABINDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-005-003/53
(Deodhar) 		0413098000NRG24310520230123144 31/05/2023 Montu Bora 0413098WL009968 Montu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305074 MINTU BORA AXIS BANK(607153)
53 Pakhimoria AS-13-098-005-003/83
(Deodhar) 		0413098000NRG24310520230123145 31/05/2023 Phanimai Das 0413098WL009968 Phanimai Das 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305070 PHANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-005-003/865
(Deodhar) 		0413098000NRG24310520230121822 31/05/2023 Sr. Niyala Bonia 0413098WL009855 Sr. Niyala Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305025 NIRALA BANIA ASSAM GRAMIN VIKASH BANK(607064)
55 Pakhimoria AS-13-098-005-003/867-A
(Deodhar) 		0413098000NRG24310520230123146 31/05/2023 Anamika Hazarika Saikia 0413098WL009968 Anamika Hazarika Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267305095 MRS ANAMIKA HAZARIKA SAIKIA STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-005-004/14
(Deodhar) 		0413098000NRG24310520230123150 31/05/2023 Sujit Bora 0413098WL009968 Sujit Bora 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305038 SAJIT KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-005-004/1439
(Deodhar) 		0413098000NRG24310520230123151 31/05/2023 Mridula Bania 0413098WL009968 Mridula Bania 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305094 ATUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-005-004/1444
(Deodhar) 		0413098000NRG24310520230125718 31/05/2023 Ganesh Baniya 0413098WL010148 Ganesh Baniya 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305073 GANESH BANIA ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-005-004/246
(Deodhar) 		0413098000NRG24310520230121824 31/05/2023 Sri. Puna Ram Keot 0413098WL009855 Sri. Puna Ram Keot 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305103 PUNARAM KEOT ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-005-004/847-A
(Deodhar) 		0413098000NRG24310520230123154 31/05/2023 Rupali Borah 0413098WL009968 Rupali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267305031 SHRI DIPANKAR BORAH STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-007-004/1289
(Dakhinpat) 		0413098000NRG24310520230121785 31/05/2023 Sonpahi Das 0413098WL009851 Sonpahi Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305045 SONPAHI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-007-004/1289
(Dakhinpat) 		0413098000NRG24310520230121786 31/05/2023 Surabhi Das 0413098WL009851 Surabhi Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305044 SURABHI DAS ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-007-007/1141
(Dakhinpat) 		0413098000NRG24310520230121787 31/05/2023 Rajita Bordoloi 0413098WL009851 Rajita Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305042 RAJITA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-007-007/1670
(Dakhinpat) 		0413098000NRG24310520230121788 31/05/2023 Dinai Bora 0413098WL009851 Dinai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267305046 DINAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115430 115430
65 Pakhimoria AS-13-098-003-003/1013-A
(Benganaati) 		0413098000NRG24310520230124836 31/05/2023 Mursida Begum 0413098WL010098 Mursida Begum 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305054 Mursida Begum BANK OF BARODA(606985)
66 Pakhimoria AS-13-098-003-003/1257
(Benganaati) 		0413098000NRG24310520230124842 31/05/2023 Nazrana Begum 0413098WL010098 Nazrana Begum 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305053 Nazrana Begum BANK OF BARODA(606985)
67 Pakhimoria AS-13-098-003-003/2069
(Benganaati) 		0413098000NRG24310520230124873 31/05/2023 Wajida Rahman 0413098WL010098 Wajida Rahman 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305049 MRS WAJIDA BEGUM STATE BANK OF INDIA(508548)
68 Pakhimoria AS-13-098-003-003/2110
(Benganaati) 		0413098000NRG24310520230124891 31/05/2023 REHENA BEGUM 0413098WL010098 REHENA BEGUM 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305050 REHENA BEGUM BANK OF BARODA(606985)
69 Pakhimoria AS-13-098-003-003/2111
(Benganaati) 		0413098000NRG24310520230124892 31/05/2023 MANJU BEGUM 0413098WL010098 MANJU BEGUM 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305047 Manju Begum BANK OF BARODA(606985)
70 Pakhimoria AS-13-098-003-003/2114
(Benganaati) 		0413098000NRG24310520230124894 31/05/2023 ASMINA BEGUM 0413098WL010098 ASMINA BEGUM 00045 BARB0NOWGON 1428 1428 Processed 07/06/2023 2267305048 Asmina Begum BANK OF BARODA(606985)
SubTotal 8568 8568
71 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24310520230125716 31/05/2023 Upendra Bania 0413098WL010148 Upendra Bania 00415 SBIN0000146 2856 2856 Processed 07/06/2023 2267305055 UPENDRA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
72 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24310520230125717 31/05/2023 Nipa Das 0413098WL010148 Nipa Das 00415 SBIN0002048 2856 2856 Processed 07/06/2023 2267305043 MRS NIPA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
73 Pakhimoria AS-13-098-003-003/1701
(Benganaati) 		0413098000NRG24310520230124864 31/05/2023 Diluwar Hussain 0413098WL010098 Diluwar Hussain 00415 SBIN0005462 1428 1428 Processed 07/06/2023 2267305061 MR DILUWAR HUSSAIN STATE BANK OF INDIA(508548)
74 Pakhimoria AS-13-098-003-003/1875
(Benganaati) 		0413098000NRG24310520230124868 31/05/2023 Amir Hussain 0413098WL010098 Amir Hussain 00415 SBIN0005462 1428 1428 Processed 07/06/2023 2267305062 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
75 Pakhimoria AS-13-098-003-003/2098
(Benganaati) 		0413098000NRG24310520230124881 31/05/2023 Rejina Begum 0413098WL010098 Rejina Begum 00415 SBIN0005462 1428 1428 Processed 07/06/2023 2267305067 MISS REJINA BEGUM STATE BANK OF INDIA(508548)
76 Pakhimoria AS-13-098-003-003/2109
(Benganaati) 		0413098000NRG24310520230124890 31/05/2023 RAMISA BEGUM 0413098WL010098 RAMISA BEGUM 00415 SBIN0005462 1428 1428 Processed 07/06/2023 2267305065 RAMISA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 Pakhimoria AS-13-098-003-003/2427
(Benganaati) 		0413098000NRG24310520230124899 31/05/2023 Ribul Hussain 0413098WL010098 Ribul Hussain 00415 SBIN0005462 1428 1428 Processed 07/06/2023 2267305021 MR RIBUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
78 Pakhimoria AS-13-098-003-003/1701
(Benganaati) 		0413098000NRG24310520230124865 31/05/2023 Sahmin Sultana 0413098WL010098 Sahmin Sultana 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305059 MRS SAHMIN SULTANA STATE BANK OF INDIA(508548)
79 Pakhimoria AS-13-098-003-003/1882
(Benganaati) 		0413098000NRG24310520230124869 31/05/2023 Ramjan Ali 0413098WL010098 Ramjan Ali 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305020 MR RAMJAN ALI STATE BANK OF INDIA(508548)
80 Pakhimoria AS-13-098-003-003/2048
(Benganaati) 		0413098000NRG24310520230124870 31/05/2023 Marjida Khatun 0413098WL010098 Marjida Khatun 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305051 Marjina Begum BANK OF BARODA(606985)
81 Pakhimoria AS-13-098-003-003/2050
(Benganaati) 		0413098000NRG24310520230124871 31/05/2023 Rabina Begum 0413098WL010098 Rabina Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305057 MISS RABILA BEGUM STATE BANK OF INDIA(508548)
82 Pakhimoria AS-13-098-003-003/2067
(Benganaati) 		0413098000NRG24310520230124872 31/05/2023 Hafijul Shekha 0413098WL010098 Hafijul Shekha 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305052 MR HAFIJUL SHEIKH STATE BANK OF INDIA(508548)
83 Pakhimoria AS-13-098-003-003/2070
(Benganaati) 		0413098000NRG24310520230124874 31/05/2023 Tanuja Begum 0413098WL010098 Tanuja Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305060 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
84 Pakhimoria AS-13-098-003-003/2073
(Benganaati) 		0413098000NRG24310520230124875 31/05/2023 Afiya Begum 0413098WL010098 Afiya Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305017 MRS AFIYA BEGUM STATE BANK OF INDIA(508548)
85 Pakhimoria AS-13-098-003-003/2082
(Benganaati) 		0413098000NRG24310520230124879 31/05/2023 Babli Begum 0413098WL010098 Babli Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305016 MRS BABLI BEGUM STATE BANK OF INDIA(508548)
86 Pakhimoria AS-13-098-003-003/2096
(Benganaati) 		0413098000NRG24310520230124880 31/05/2023 Sultana Begum 0413098WL010098 Sultana Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305068 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
87 Pakhimoria AS-13-098-003-003/2099
(Benganaati) 		0413098000NRG24310520230124882 31/05/2023 Sahara Banu 0413098WL010098 Sahara Banu 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305064 MRS SAHARA BANU STATE BANK OF INDIA(508548)
88 Pakhimoria AS-13-098-003-003/2100
(Benganaati) 		0413098000NRG24310520230124883 31/05/2023 Anuwara Begum 0413098WL010098 Anuwara Begum 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305018 ANUWARA BEGUM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 Pakhimoria AS-13-098-003-003/2103
(Benganaati) 		0413098000NRG24310520230124885 31/05/2023 SALEMA BEGUM 0413098WL010098 SALEMA BEGUM 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305066 MRS SALEMA BEGUM STATE BANK OF INDIA(508548)
90 Pakhimoria AS-13-098-003-003/2105
(Benganaati) 		0413098000NRG24310520230124887 31/05/2023 TANUJA BEGUM 0413098WL010098 TANUJA BEGUM 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305058 MRS TANUJA BEGUM STATE BANK OF INDIA(508548)
91 Pakhimoria AS-13-098-003-003/2107
(Benganaati) 		0413098000NRG24310520230124888 31/05/2023 SAHIDA BEGUM 0413098WL010098 SAHIDA BEGUM 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305063 MISS SAHIDA BEGUM STATE BANK OF INDIA(508548)
92 Pakhimoria AS-13-098-003-003/2112
(Benganaati) 		0413098000NRG24310520230124893 31/05/2023 SAJIMA BEGUM 0413098WL010098 SAJIMA BEGUM 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305019 MRS SAJIMA BEGUM STATE BANK OF INDIA(508548)
93 Pakhimoria AS-13-098-005-002/601
(Deodhar) 		0413098000NRG24310520230121845 31/05/2023 Tarali Das 0413098WL009859 Tarali Das 00415 SBIN0005914 2856 2856 Processed 07/06/2023 2267305056 TARALI DAS ASSAM GRAMIN VIKASH BANK(607064)
94 Pakhimoria AS-13-098-005-003/2090
(Deodhar) 		0413098000NRG24310520230123141 31/05/2023 Ankur Bora 0413098WL009968 Ankur Bora 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305037 SHRI ANKUR BORA STATE BANK OF INDIA(508548)
95 Pakhimoria AS-13-098-005-003/349
(Deodhar) 		0413098000NRG24310520230123143 31/05/2023 Madhab Das 0413098WL009968 Madhab Das 00415 SBIN0005914 1428 1428 Processed 07/06/2023 2267305036 MR MADHAB DAS STATE BANK OF INDIA(508548)
SubTotal 27132 27132
96 Pakhimoria AS-13-098-003-003/2102
(Benganaati) 		0413098000NRG24310520230124884 31/05/2023 Rukia Begum 0413098WL010098 Rukia Begum 00415 SBIN0016523 1428 1428 Processed 07/06/2023 2267305034 MRS RUKIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 165410 165410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 11424
2 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB DENGAON 2856
3 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 68544
4 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 28560
5 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
6 Pakhimoria AS0413098_310523APB_FTO_48087 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1190
7 Pakhimoria AS0413098_310523APB_FTO_48087 Bank of Baroda BARB0NOWGON NAGAON BRANCH 8568
8 Pakhimoria AS0413098_310523APB_FTO_48087 State Bank of India SBIN0000146 NAGAON 2856
9 Pakhimoria AS0413098_310523APB_FTO_48087 State Bank of India SBIN0002048 DERGAON 2856
10 Pakhimoria AS0413098_310523APB_FTO_48087 State Bank of India SBIN0005462 HAIBARGAON 7140
11 Pakhimoria AS0413098_310523APB_FTO_48087 State Bank of India SBIN0005914 KHUTIKATIA ADB 27132
12 Pakhimoria AS0413098_310523APB_FTO_48087 State Bank of India SBIN0016523 BAZAR 1428

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