Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:57:03 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270923FTO_158450
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-13-098-002-001/1077
(Chota Haibor) 		0413098000NRG24270920230591348 27/09/2023 Mamoni Saha 0413098WL035715 Mamoni Saha 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7968810720 Mamoni Saha ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-002-001/1076
(Chota Haibor) 		0413098000NRG24270920230591362 27/09/2023 Dipankar Dey 0413098WL035717 Dipankar Dey 00165 IBKL0001300 2856 2856 Processed 24/11/2023 7968810717 Dipankar Dey ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-002-001/1077
(Chota Haibor) 		0413098000NRG24270920230591349 27/09/2023 Naresh Saha 0413098WL035715 Naresh Saha 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7968810718 Naresh Saha ()
4 Pakhimoria AS-13-098-002-001/1430
(Chota Haibor) 		0413098000NRG24270920230591372 27/09/2023 Mamani Banik 0413098WL035718 Mamani Banik 00177 IOBA0001291 2856 2856 Processed 24/11/2023 7968810719 Mamani Banik ()
SubTotal 5712 5712
5 Pakhimoria AS-13-098-002-001/1280
(Chota Haibor) 		0413098000NRG24270920230591369 27/09/2023 Babul Dutta 0413098WL035718 Babul Dutta 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810724 MR BABUL DUTTA ()
6 Pakhimoria AS-13-098-002-001/1375
(Chota Haibor) 		0413098000NRG24270920230591356 27/09/2023 Pinku Sutradhar 0413098WL035716 Pinku Sutradhar 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810726 MR PINKU SUTRADHAR ()
7 Pakhimoria AS-13-098-002-001/3
(Chota Haibor) 		0413098000NRG24270920230591350 27/09/2023 Susanta Debnath 0413098WL035715 Susanta Debnath 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810723 MR SUSHANTA DEBNATH ()
8 Pakhimoria AS-13-098-002-001/328
(Chota Haibor) 		0413098000NRG24270920230591352 27/09/2023 Wahida Begum 0413098WL035715 Wahida Begum 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810722 MRS WAHIDA BEGUM ()
9 Pakhimoria AS-13-098-002-001/346
(Chota Haibor) 		0413098000NRG24270920230591366 27/09/2023 Anjana Pandit 0413098WL035717 Anjana Pandit 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810727 MRS ANJANA PANDIT ()
10 Pakhimoria AS-13-098-002-001/346
(Chota Haibor) 		0413098000NRG24270920230591367 27/09/2023 Rati Debnath 0413098WL035717 Rati Debnath 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810725 MR RATI DEBNATH ()
11 Pakhimoria AS-13-098-002-001/521
(Chota Haibor) 		0413098000NRG24270920230591355 27/09/2023 Jiten Barman 0413098WL035715 Jiten Barman 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810728 MR JITEN BARMAN ()
12 Pakhimoria AS-13-098-002-001/521
(Chota Haibor) 		0413098000NRG24270920230591354 27/09/2023 Lakhi Barman 0413098WL035715 Lakhi Barman 00415 SBIN0005914 2856 2856 Processed 24/11/2023 7968810721 MRS LAKHI BARMAN ()
SubTotal 22848 22848
13 Pakhimoria AS-13-098-002-001/209
(Chota Haibor) 		0413098000NRG24270920230591365 27/09/2023 Nilutpol Hira 0413098WL035717 Nilutpol Hira 00415 SBIN0016523 2618 2618 Processed 24/11/2023 7968810731 MR NILUTPOL HIRA ()
14 Pakhimoria AS-13-098-002-001/3
(Chota Haibor) 		0413098000NRG24270920230591351 27/09/2023 Bappi Debnath 0413098WL035715 Bappi Debnath 00415 SBIN0016523 2856 2856 Processed 24/11/2023 7968810729 MR BAPPI DEBNATH ()
15 Pakhimoria AS-13-098-002-001/409
(Chota Haibor) 		0413098000NRG24270920230591359 27/09/2023 Dulu Sutradhar 0413098WL035716 Dulu Sutradhar 00415 SBIN0016523 2856 2856 Processed 24/11/2023 7968810730 MR DULU SUTRADHAR ()
SubTotal 8330 8330
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270923FTO_158450 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
2 Pakhimoria AS0413098_270923FTO_158450 IDBI Bank IBKL0001300 NAGAON 2856
3 Pakhimoria AS0413098_270923FTO_158450 Indian Overseas Bank IOBA0001291 NAGAON 5712
4 Pakhimoria AS0413098_270923FTO_158450 State Bank of India SBIN0005914 KHUTIKATIA ADB 22848
5 Pakhimoria AS0413098_270923FTO_158450 State Bank of India SBIN0016523 BAZAR 8330

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