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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:47 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_090523APB_FTO_20913
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-13-098-007-001/326
(Dakhinpat) 		0413098000NRG24090520230041876 09/05/2023 Ranju Kr. Das 0413098WL004670 Ranju Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948895 SHRI RANJUKUMAR DAS STATE BANK OF INDIA(508548)
2 Pakhimoria AS-13-098-007-002/1382
(Dakhinpat) 		0413098000NRG24090520230041879 09/05/2023 Mina Bora 0413098WL004670 Mina Bora 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948899 SHRI MINA BORA STATE BANK OF INDIA(508548)
3 Pakhimoria AS-13-098-007-002/1382
(Dakhinpat) 		0413098000NRG24090520230041877 09/05/2023 Ranjit Bora 0413098WL004670 Ranjit Bora 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948894 RANJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-007-004/1465
(Dakhinpat) 		0413098000NRG24090520230041903 09/05/2023 Bapuram Das 0413098WL004673 Bapuram Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948903 BAPURAM DAS & SONMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-007-004/1737
(Dakhinpat) 		0413098000NRG24090520230041881 09/05/2023 Anu Bora 0413098WL004670 Anu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948896 MRS ANU BORA STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-007-004/1773
(Dakhinpat) 		0413098000NRG24090520230041883 09/05/2023 Sri Rekha Das 0413098WL004670 Sri Rekha Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948901 SHRI REKHA DAS STATE BANK OF INDIA(508548)
7 Pakhimoria AS-13-098-007-007/1169
(Dakhinpat) 		0413098000NRG24090520230041904 09/05/2023 Tapan Bordoli 0413098WL004673 Tapan Bordoli 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948900 TAPAN BORDOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pakhimoria AS-13-098-007-007/1295
(Dakhinpat) 		0413098000NRG24090520230041906 09/05/2023 Prasanta Laskar 0413098WL004673 Prasanta Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948897 MR PRASANTA LASKAR STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-007-007/1673
(Dakhinpat) 		0413098000NRG24090520230041907 09/05/2023 Someswari Laskar 0413098WL004673 Someswari Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948898 SOMESWARI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-008/1389
(Dakhinpat) 		0413098000NRG24090520230041908 09/05/2023 Gambhi Ram Bora 0413098WL004673 Gambhi Ram Bora 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1636948902 Gambhiram Bora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28560 28560
11 Pakhimoria AS-13-098-007-004/1800
(Dakhinpat) 		0413098000NRG24090520230041884 09/05/2023 Satarupa Das 0413098WL004670 Satarupa Das 00045 BARB0NOWGON 2856 2856 Processed 17/05/2023 1636948889 SATARUPA BORA DAS BANK OF BARODA(606985)
SubTotal 2856 2856
12 Pakhimoria AS-13-098-007-002/1830
(Dakhinpat) 		0413098000NRG24090520230041901 09/05/2023 Moon Bora 0413098WL004673 Moon Bora 00415 SBIN0002103 2856 2856 Processed 17/05/2023 1636948891 SHRI MOON BORA STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-007-002/226
(Dakhinpat) 		0413098000NRG24090520230041880 09/05/2023 Rupjoti Hazarika 0413098WL004670 Rupjoti Hazarika 00415 SBIN0002103 2856 2856 Processed 17/05/2023 1636948892 RUPJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
14 Pakhimoria AS-13-098-007-004/1737
(Dakhinpat) 		0413098000NRG24090520230041882 09/05/2023 Shaylendra Bora 0413098WL004670 Shaylendra Bora 00415 SBIN0005914 2856 2856 Processed 17/05/2023 1636948893 MR SHAYLENDRA BORA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
15 Pakhimoria AS-13-098-007-007/1169
(Dakhinpat) 		0413098000NRG24090520230041905 09/05/2023 Ashim Bordoloi 0413098WL004673 Ashim Bordoloi 00415 SBIN0011608 2856 2856 Processed 17/05/2023 1636948890 MR ASHIM BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_090523APB_FTO_20913 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 22848
2 Pakhimoria AS0413098_090523APB_FTO_20913 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
3 Pakhimoria AS0413098_090523APB_FTO_20913 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_090523APB_FTO_20913 State Bank of India SBIN0002103 RAHA 5712
5 Pakhimoria AS0413098_090523APB_FTO_20913 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856
6 Pakhimoria AS0413098_090523APB_FTO_20913 State Bank of India SBIN0011608 KAMPUR TOWN 2856

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