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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:15 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_140723APB_FTO_96963
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-13-098-001-001/1013
(Bhotai Pathori) 		0413098000NRG24140720230333695 14/07/2023 MANJU BHYUAN 0413098WL021228 MANJU BHYUAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345302 MAHENDRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-001/12
(Bhotai Pathori) 		0413098000NRG24140720230333700 14/07/2023 Akaman Saikia 0413098WL021228 Akaman Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345263 HOMESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-001/163
(Bhotai Pathori) 		0413098000NRG24140720230333703 14/07/2023 Smt. Bakuli Bora 0413098WL021228 Smt. Bakuli Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345276 BOKULI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-001/165
(Bhotai Pathori) 		0413098000NRG24140720230333704 14/07/2023 Smt. Rani Kalita 0413098WL021228 Smt. Rani Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345274 RANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-001/234
(Bhotai Pathori) 		0413098000NRG24140720230333706 14/07/2023 Golok Saikia 0413098WL021228 Golok Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345293 GOLOK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-001/47
(Bhotai Pathori) 		0413098000NRG24140720230333707 14/07/2023 Sri Ratan Saikia 0413098WL021228 Sri Ratan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345278 RATAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-001-001/7
(Bhotai Pathori) 		0413098000NRG24140720230333708 14/07/2023 Sri Pankaj Bora 0413098WL021228 Sri Pankaj Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345289 PANKAJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pakhimoria AS-13-098-001-001/788
(Bhotai Pathori) 		0413098000NRG24140720230333709 14/07/2023 Manisha Borthakur 0413098WL021228 Manisha Borthakur 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345295 MANISHA BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-001-001/848
(Bhotai Pathori) 		0413098000NRG24140720230333710 14/07/2023 Minu Bora 0413098WL021228 Minu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345311 MINU BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-001-001/866
(Bhotai Pathori) 		0413098000NRG24140720230333712 14/07/2023 Sonali Bora 0413098WL021228 Sonali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345310 SONALI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-001-001/873
(Bhotai Pathori) 		0413098000NRG24140720230333713 14/07/2023 Minati Bora 0413098WL021228 Minati Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345313 MINATI BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-001-001/876
(Bhotai Pathori) 		0413098000NRG24140720230333714 14/07/2023 Sarat Saikia 0413098WL021228 Sarat Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345291 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-001-001/877
(Bhotai Pathori) 		0413098000NRG24140720230333715 14/07/2023 Mamoni Sarmah 0413098WL021228 Mamoni Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345303 MAMONI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-001-001/887
(Bhotai Pathori) 		0413098000NRG24140720230333716 14/07/2023 Gayatri Bora 0413098WL021228 Gayatri Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345319 GAYATRI BORA CANARA BANK(508532)
15 Pakhimoria AS-13-098-001-002/1114
(Bhotai Pathori) 		0413098000NRG24140720230334198 14/07/2023 Dipali Bora 0413098WL021264 Dipali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345304 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-001-002/1117
(Bhotai Pathori) 		0413098000NRG24140720230334200 14/07/2023 Jyoti Borah 0413098WL021264 Jyoti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345307 JYOTI BORAH BANK OF INDIA(508505)
17 Pakhimoria AS-13-098-001-002/1118
(Bhotai Pathori) 		0413098000NRG24140720230334201 14/07/2023 Bina Borah Saikia 0413098WL021264 Bina Borah Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345301 BINA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-001-002/1126
(Bhotai Pathori) 		0413098000NRG24140720230334203 14/07/2023 RITU MONI BORAH 0413098WL021264 RITU MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345306 RITU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-001-002/128
(Bhotai Pathori) 		0413098000NRG24140720230334205 14/07/2023 Sri Manik Ch. Bora 0413098WL021264 Sri Manik Ch. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345268 MANIK CH BORA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-001-002/16
(Bhotai Pathori) 		0413098000NRG24140720230332818 14/07/2023 Bubul Bora 0413098WL021184 Bubul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345287 BABUL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-001-002/178
(Bhotai Pathori) 		0413098000NRG24140720230334208 14/07/2023 Smt Kalpana Bhuyan 0413098WL021264 Smt Kalpana Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345270 KALPANA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-001-002/178-A
(Bhotai Pathori) 		0413098000NRG24140720230334209 14/07/2023 Sri America Thakur 0413098WL021264 Sri America Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345272 AMERIKA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-001-002/200
(Bhotai Pathori) 		0413098000NRG24140720230332819 14/07/2023 Krishna Sarma 0413098WL021184 Krishna Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345288 KRISHNA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pakhimoria AS-13-098-001-002/36
(Bhotai Pathori) 		0413098000NRG24140720230332820 14/07/2023 Sri Lalit Sarma 0413098WL021184 Sri Lalit Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345267 LALIT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-001-002/42
(Bhotai Pathori) 		0413098000NRG24140720230332822 14/07/2023 Smt. Nalini Devi 0413098WL021184 Smt. Nalini Devi 00029 PUNB0RRBAGB 1428 1428 Rejected 10/08/2023 4418345322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Pakhimoria AS-13-098-001-002/709
(Bhotai Pathori) 		0413098000NRG24140720230334210 14/07/2023 Nikumani Dadhar 0413098WL021264 Nikumani Dadhar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345309 NIKUMONI DADHARA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-001-002/73-A
(Bhotai Pathori) 		0413098000NRG24140720230334211 14/07/2023 Smt. Sasiprabha Bora 0413098WL021264 Smt. Sasiprabha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345280 SASHI PRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-001-002/734
(Bhotai Pathori) 		0413098000NRG24140720230334212 14/07/2023 Mamoni Saikia 0413098WL021264 Mamoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345265 MAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-001-002/758
(Bhotai Pathori) 		0413098000NRG24140720230334214 14/07/2023 Mantu Bora 0413098WL021264 Mantu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345312 MONTU BORA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-001-002/981
(Bhotai Pathori) 		0413098000NRG24140720230334216 14/07/2023 Renu Bora 0413098WL021264 Renu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345282 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-001-004/1009
(Bhotai Pathori) 		0413098000NRG24140720230334218 14/07/2023 Dhanada Bora 0413098WL021264 Dhanada Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345316 DHANADA BORA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-001-004/1130
(Bhotai Pathori) 		0413098000NRG24140720230334219 14/07/2023 Gita Bora 0413098WL021264 Gita Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345305 GITA BORA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 Pakhimoria AS-13-098-001-004/123
(Bhotai Pathori) 		0413098000NRG24140720230334220 14/07/2023 Bakul Bora 0413098WL021264 Bakul Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345277 BAKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-001-004/1257
(Bhotai Pathori) 		0413098000NRG24140720230334221 14/07/2023 HIMA BORA 0413098WL021264 HIMA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345300 HIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-001-004/1259
(Bhotai Pathori) 		0413098000NRG24140720230334222 14/07/2023 Seema Bordoloi 0413098WL021264 Seema Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345326 SEEMA BORDOLOI CANARA BANK(508532)
36 Pakhimoria AS-13-098-001-004/1271
(Bhotai Pathori) 		0413098000NRG24140720230334223 14/07/2023 UPEN BORA 0413098WL021264 UPEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345285 UPEN BORA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-001-004/1310
(Bhotai Pathori) 		0413098000NRG24140720230334224 14/07/2023 PHULMAI BORA 0413098WL021264 PHULMAI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345284 TUTUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-001-004/1312
(Bhotai Pathori) 		0413098000NRG24140720230334225 14/07/2023 Sukleswari Bora 0413098WL021264 Sukleswari Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345294 SUKLESWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-001-004/14-A
(Bhotai Pathori) 		0413098000NRG24140720230334226 14/07/2023 Sri Kamal Bora 0413098WL021264 Sri Kamal Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345286 KAMAL CHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-001-004/19
(Bhotai Pathori) 		0413098000NRG24140720230334227 14/07/2023 Sri Moharam Bora 0413098WL021264 Sri Moharam Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345269 MOHURAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-001-004/20-C
(Bhotai Pathori) 		0413098000NRG24140720230334229 14/07/2023 Sri Ramananda Bora 0413098WL021264 Sri Ramananda Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345308 RAMANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pakhimoria AS-13-098-001-004/49
(Bhotai Pathori) 		0413098000NRG24140720230334232 14/07/2023 Smt Annamai Bora 0413098WL021264 Smt Annamai Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345279 ANNAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-001-004/52-A
(Bhotai Pathori) 		0413098000NRG24140720230334233 14/07/2023 Sri Khagen Ch. Bora 0413098WL021264 Sri Khagen Ch. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345273 KHAGEN BORA S/O NARENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-001-004/702
(Bhotai Pathori) 		0413098000NRG24140720230334234 14/07/2023 Anjana Bora 0413098WL021264 Anjana Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345317 ANJANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-001-005/1081
(Bhotai Pathori) 		0413098000NRG24140720230332823 14/07/2023 Dhiren Kalita 0413098WL021184 Dhiren Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345262 DHIREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pakhimoria AS-13-098-001-005/1095
(Bhotai Pathori) 		0413098000NRG24140720230332824 14/07/2023 Ramanandra Saikia 0413098WL021184 Ramanandra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345321 RAMANANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-001-005/113
(Bhotai Pathori) 		0413098000NRG24140720230332825 14/07/2023 Dinesh Ch. Kalita 0413098WL021184 Dinesh Ch. Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345271 DINESH CHANDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-001-005/1238
(Bhotai Pathori) 		0413098000NRG24140720230332829 14/07/2023 RINA MUDOI 0413098WL021184 RINA MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345283 RINA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-001-005/125
(Bhotai Pathori) 		0413098000NRG24140720230332832 14/07/2023 Bhanu Saikia Das 0413098WL021184 Bhanu Saikia Das 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345299 BHANU SAIKIA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 Pakhimoria AS-13-098-001-005/1251
(Bhotai Pathori) 		0413098000NRG24140720230332833 14/07/2023 MINA BORA 0413098WL021184 MINA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345297 MINA BORA ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-001-005/1273
(Bhotai Pathori) 		0413098000NRG24140720230332835 14/07/2023 KAMAL SAIKIA 0413098WL021184 KAMAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345324 KAMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pakhimoria AS-13-098-001-005/204
(Bhotai Pathori) 		0413098000NRG24140720230332836 14/07/2023 Bhimeswar Mudai 0413098WL021184 Bhimeswar Mudai 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345264 BHIMESHWAR MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pakhimoria AS-13-098-001-005/25
(Bhotai Pathori) 		0413098000NRG24140720230332837 14/07/2023 Sri Jatin Bora 0413098WL021184 Sri Jatin Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345275 JATIN BORA ASSAM GRAMIN VIKASH BANK(607064)
54 Pakhimoria AS-13-098-001-005/28
(Bhotai Pathori) 		0413098000NRG24140720230332838 14/07/2023 Dipali Kalita 0413098WL021184 Dipali Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345314 MRS DIPALI KALITA STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-001-005/40
(Bhotai Pathori) 		0413098000NRG24140720230332839 14/07/2023 PREM MUDOI 0413098WL021184 PREM MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345298 PREM MUDOI ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-001-005/48
(Bhotai Pathori) 		0413098000NRG24140720230332844 14/07/2023 Sri Sunaram Mudoi 0413098WL021184 Sri Sunaram Mudoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345323 SONARAM MUDOI ASSAM GRAMIN VIKASH BANK(607064)
57 Pakhimoria AS-13-098-001-005/6
(Bhotai Pathori) 		0413098000NRG24140720230332845 14/07/2023 Dipak Gogoi 0413098WL021184 Dipak Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345296 DIPAK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pakhimoria AS-13-098-001-005/62
(Bhotai Pathori) 		0413098000NRG24140720230332846 14/07/2023 Jibon Saikia 0413098WL021184 Jibon Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345290 JIBAN SAIKIA PUNJAB & SIND BANK(607087)
59 Pakhimoria AS-13-098-001-005/68-B
(Bhotai Pathori) 		0413098000NRG24140720230332847 14/07/2023 Santanu Kalita 0413098WL021184 Santanu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345325 SANTANU KALITA UNION BANK OF INDIA(508500)
60 Pakhimoria AS-13-098-001-005/74
(Bhotai Pathori) 		0413098000NRG24140720230332848 14/07/2023 Sri Dharma Kalita 0413098WL021184 Sri Dharma Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345266 DHARMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
61 Pakhimoria AS-13-098-001-005/814
(Bhotai Pathori) 		0413098000NRG24140720230332849 14/07/2023 Dipali Kalita 0413098WL021184 Dipali Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345315 DIPALI BORA KALITA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-001-005/815
(Bhotai Pathori) 		0413098000NRG24140720230332850 14/07/2023 Pinu Bora Kalita 0413098WL021184 Pinu Bora Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345318 PINU KALITA BORA ASSAM GRAMIN VIKASH BANK(607064)
63 Pakhimoria AS-13-098-001-005/818
(Bhotai Pathori) 		0413098000NRG24140720230332852 14/07/2023 Purnima Kalita 0413098WL021184 Purnima Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345281 PURNIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-001-005/90
(Bhotai Pathori) 		0413098000NRG24140720230332853 14/07/2023 Chandan Kalita 0413098WL021184 Chandan Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418345292 CHANDAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91392 91392
65 Pakhimoria AS-13-098-001-004/1008
(Bhotai Pathori) 		0413098000NRG24140720230334217 14/07/2023 Sumi Roy 0413098WL021264 Sumi Roy 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418345320 SUMI ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
66 Pakhimoria AS-13-098-001-004/953
(Bhotai Pathori) 		0413098000NRG24140720230334235 14/07/2023 Parash Bora 0413098WL021264 Parash Bora 00354 PUNB0003120 1428 1428 Processed 10/08/2023 4418345260 PARASH BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
67 Pakhimoria AS-13-098-001-001/855
(Bhotai Pathori) 		0413098000NRG24140720230333711 14/07/2023 Chinmoy Bora 0413098WL021228 Chinmoy Bora 00354 PUNB0208820 1428 1428 Processed 10/08/2023 4418345261 CHINMOY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_140723APB_FTO_96963 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 1428
2 Pakhimoria AS0413098_140723APB_FTO_96963 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 87108
3 Pakhimoria AS0413098_140723APB_FTO_96963 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
4 Pakhimoria AS0413098_140723APB_FTO_96963 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 1428
5 Pakhimoria AS0413098_140723APB_FTO_96963 Punjab National Bank PUNB0003120 Nagaon 1428
6 Pakhimoria AS0413098_140723APB_FTO_96963 Punjab National Bank PUNB0208820 Dimoruguri 1428

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