Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_160823APB_FTO_125422
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-13-098-004-001/538
(Dakarghat) 		0413098000NRG24160820230450302 16/08/2023 Indeswar Bora 0413098WL028244 Indeswar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662938 INDRESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-004-003/138
(Dakarghat) 		0413098000NRG24160820230450307 16/08/2023 Dharmeswari Saikia 0413098WL028244 Dharmeswari Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662944 DHARMESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-004-003/1423
(Dakarghat) 		0413098000NRG24160820230450312 16/08/2023 Sangita Bora Saikia 0413098WL028244 Sangita Bora Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662948 SANGITA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-004-003/1425
(Dakarghat) 		0413098000NRG24160820230450315 16/08/2023 Amal Chandra Bora 0413098WL028244 Amal Chandra Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662935 AMAL CH. BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-004-003/1425
(Dakarghat) 		0413098000NRG24160820230450314 16/08/2023 Mala Bora 0413098WL028244 Mala Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662937 MALA SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-004-003/1451
(Dakarghat) 		0413098000NRG24160820230450322 16/08/2023 Nurema Begum 0413098WL028244 Nurema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662958 NUREMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-004-003/1479
(Dakarghat) 		0413098000NRG24160820230450325 16/08/2023 Laksimai Sharma 0413098WL028244 Laksimai Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662957 LAKSIMAI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-004-003/1482
(Dakarghat) 		0413098000NRG24160820230450327 16/08/2023 Majnur Rahman 0413098WL028244 Majnur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662943 MAJNUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-004-003/1482
(Dakarghat) 		0413098000NRG24160820230450328 16/08/2023 Momi Begum 0413098WL028244 Momi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662959 MOMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-004-003/156
(Dakarghat) 		0413098000NRG24160820230450330 16/08/2023 ASHMA BEGUM 0413098WL028244 ASHMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662954 ASHMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-004-003/165
(Dakarghat) 		0413098000NRG24160820230450333 16/08/2023 Khairun Nessa 0413098WL028244 Khairun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662939 KHAIRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-004-003/180
(Dakarghat) 		0413098000NRG24160820230450341 16/08/2023 Midul Kakoti 0413098WL028244 Midul Kakoti 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662956 MRIDUL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pakhimoria AS-13-098-004-003/221
(Dakarghat) 		0413098000NRG24160820230450349 16/08/2023 Dipamani Saikia 0413098WL028244 Dipamani Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662955 DIPAMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-004-003/282
(Dakarghat) 		0413098000NRG24160820230450353 16/08/2023 Haren Bora 0413098WL028244 Haren Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662946 HAREN BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-004-003/455
(Dakarghat) 		0413098000NRG24160820230450364 16/08/2023 Saruful Nessa 0413098WL028244 Saruful Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662951 SARUFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-004-003/737
(Dakarghat) 		0413098000NRG24160820230450368 16/08/2023 Najif Ali 0413098WL028244 Najif Ali 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662936 NEZIF ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-004-003/841
(Dakarghat) 		0413098000NRG24160820230450370 16/08/2023 Haidar Ali 0413098WL028244 Haidar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662953 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pakhimoria AS-13-098-004-003/841
(Dakarghat) 		0413098000NRG24160820230450371 16/08/2023 MOHSINA BEGUM 0413098WL028244 MOHSINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662952 MOHSINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-004-003/863
(Dakarghat) 		0413098000NRG24160820230450373 16/08/2023 Majamal Hussain 0413098WL028244 Majamal Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662934 MAZAMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-004-003/863
(Dakarghat) 		0413098000NRG24160820230450374 16/08/2023 Marjina Begum 0413098WL028244 Marjina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662947 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-004-004/1415
(Dakarghat) 		0413098000NRG24160820230450376 16/08/2023 Anjali Bordoloi 0413098WL028244 Anjali Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662941 ANJALI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-004-004/1415
(Dakarghat) 		0413098000NRG24160820230450377 16/08/2023 Nipjyoti Bordoloi 0413098WL028244 Nipjyoti Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662949 NIPJYOTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-004-004/1544
(Dakarghat) 		0413098000NRG24160820230450383 16/08/2023 Rupjyoti Bora 0413098WL028244 Rupjyoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662942 RUPJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24160820230450385 16/08/2023 Bobi Bora 0413098WL028244 Bobi Bora 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662940 BOBI BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-004-004/1801
(Dakarghat) 		0413098000NRG24160820230450392 16/08/2023 Iyanu Ali 0413098WL028244 Iyanu Ali 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662945 IYANU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pakhimoria AS-13-098-004-004/198
(Dakarghat) 		0413098000NRG24160820230450393 16/08/2023 Bipul Saikia 0413098WL028244 Bipul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4797662950 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37128 37128
27 Pakhimoria AS-13-098-004-003/1687
(Dakarghat) 		0413098000NRG24160820230450337 16/08/2023 Faruk Hoque 0413098WL028244 Faruk Hoque 00078 CNRB0001153 1428 1428 Processed 24/08/2023 4797662904 FARUK HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
28 Pakhimoria AS-13-098-004-003/180
(Dakarghat) 		0413098000NRG24160820230450342 16/08/2023 Bulu Moni Borah 0413098WL028244 Bulu Moni Borah 00089 CBIN0281348 1428 1428 Processed 24/08/2023 4797662906 Mrs. BULU MONI BORAH CENTRAL BANK OF INDIA(607115)
29 Pakhimoria AS-13-098-004-003/2187
(Dakarghat) 		0413098000NRG24160820230450347 16/08/2023 Yasmin Begum 0413098WL028244 Yasmin Begum 00089 CBIN0281348 1428 1428 Processed 24/08/2023 4797662921 Miss. YASMIN BEGUM CENTRAL BANK OF INDIA(607115)
30 Pakhimoria AS-13-098-004-003/2407
(Dakarghat) 		0413098000NRG24160820230450352 16/08/2023 Lutfur Rahman 0413098WL028244 Lutfur Rahman 00089 CBIN0281348 1428 1428 Processed 24/08/2023 4797662905 LUTFUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
31 Pakhimoria AS-13-098-004-003/138
(Dakarghat) 		0413098000NRG24160820230450308 16/08/2023 Ranjit Saikia 0413098WL028244 Ranjit Saikia 00415 SBIN0000146 1428 1428 Processed 24/08/2023 4797662908 MR RANJIT SAIKIA STATE BANK OF INDIA(508548)
32 Pakhimoria AS-13-098-004-003/1455
(Dakarghat) 		0413098000NRG24160820230450323 16/08/2023 Mukul Bora 0413098WL028244 Mukul Bora 00415 SBIN0000146 1428 1428 Processed 24/08/2023 4797662907 MUKUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pakhimoria AS-13-098-004-003/156
(Dakarghat) 		0413098000NRG24160820230450329 16/08/2023 Bubul Ali 0413098WL028244 Bubul Ali 00415 SBIN0000146 1428 1428 Processed 24/08/2023 4797662919 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
34 Pakhimoria AS-13-098-004-003/1128
(Dakarghat) 		0413098000NRG24160820230450303 16/08/2023 KAMAL ALI 0413098WL028244 KAMAL ALI 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662918 MR KAMAL ALI STATE BANK OF INDIA(508548)
35 Pakhimoria AS-13-098-004-003/1129
(Dakarghat) 		0413098000NRG24160820230450305 16/08/2023 Marjina Begum 0413098WL028244 Marjina Begum 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662929 MRS MARJINA BEGUM STATE BANK OF INDIA(508548)
36 Pakhimoria AS-13-098-004-003/1129
(Dakarghat) 		0413098000NRG24160820230450304 16/08/2023 MIR ALI 0413098WL028244 MIR ALI 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662910 MIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pakhimoria AS-13-098-004-003/1401
(Dakarghat) 		0413098000NRG24160820230450310 16/08/2023 Debeswari Bora 0413098WL028244 Debeswari Bora 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662927 MRS DEBESWARI BORA STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-004-003/1411
(Dakarghat) 		0413098000NRG24160820230450311 16/08/2023 Kesharam Gogoi 0413098WL028244 Kesharam Gogoi 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662930 KESHARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pakhimoria AS-13-098-004-003/1424
(Dakarghat) 		0413098000NRG24160820230450313 16/08/2023 Manalisha Hazarika 0413098WL028244 Manalisha Hazarika 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662913 MONALISHA HAZARIKA STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-004-003/1434
(Dakarghat) 		0413098000NRG24160820230450319 16/08/2023 Sunil Ali 0413098WL028244 Sunil Ali 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662924 MR SUNIL ALI STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-004-003/1479
(Dakarghat) 		0413098000NRG24160820230450326 16/08/2023 Harendra Sarma 0413098WL028244 Harendra Sarma 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662914 MR HARENDRA SHARMA STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-004-003/1599
(Dakarghat) 		0413098000NRG24160820230450331 16/08/2023 Deben Hira 0413098WL028244 Deben Hira 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662922 DEBEN HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pakhimoria AS-13-098-004-003/166
(Dakarghat) 		0413098000NRG24160820230450334 16/08/2023 Gauri Hazarika 0413098WL028244 Gauri Hazarika 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662933 MRS GAURI HAZARIKA STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-004-003/192
(Dakarghat) 		0413098000NRG24160820230450343 16/08/2023 Tilok Ch Bora 0413098WL028244 Tilok Ch Bora 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662909 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pakhimoria AS-13-098-004-003/212
(Dakarghat) 		0413098000NRG24160820230450345 16/08/2023 Sahidur Hussain 0413098WL028244 Sahidur Hussain 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662932 SAHIDUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pakhimoria AS-13-098-004-003/221
(Dakarghat) 		0413098000NRG24160820230450348 16/08/2023 Biren saikia 0413098WL028244 Biren saikia 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662917 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pakhimoria AS-13-098-004-003/291
(Dakarghat) 		0413098000NRG24160820230450355 16/08/2023 Deepjyoti Saikia 0413098WL028244 Deepjyoti Saikia 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662915 MR DIPJYOTI SAIKIA STATE BANK OF INDIA(508548)
48 Pakhimoria AS-13-098-004-003/323
(Dakarghat) 		0413098000NRG24160820230450357 16/08/2023 Monumai Bordoloi 0413098WL028244 Monumai Bordoloi 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662911 MRS MANOMAI BORDOLOI STATE BANK OF INDIA(508548)
49 Pakhimoria AS-13-098-004-003/323
(Dakarghat) 		0413098000NRG24160820230450359 16/08/2023 SANGITA BORDOLOI 0413098WL028244 SANGITA BORDOLOI 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662928 MRS SANGITA BORDOLOI STATE BANK OF INDIA(508548)
50 Pakhimoria AS-13-098-004-003/464
(Dakarghat) 		0413098000NRG24160820230450366 16/08/2023 Rinku moni Gogoi 0413098WL028244 Rinku moni Gogoi 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662920 RIKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
51 Pakhimoria AS-13-098-004-003/533
(Dakarghat) 		0413098000NRG24160820230450367 16/08/2023 Niju Bora 0413098WL028244 Niju Bora 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662925 NIJU BORA ASSAM GRAMIN VIKASH BANK(607064)
52 Pakhimoria AS-13-098-004-003/836
(Dakarghat) 		0413098000NRG24160820230450369 16/08/2023 Arifur Rahman 0413098WL028244 Arifur Rahman 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662931 MR ARIFUR RAHMAN STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-004-003/857
(Dakarghat) 		0413098000NRG24160820230450372 16/08/2023 Dhantu Ali 0413098WL028244 Dhantu Ali 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662923 MR DHANTO ALI STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-004-004/1544
(Dakarghat) 		0413098000NRG24160820230450382 16/08/2023 JIBESWAR BORAH 0413098WL028244 JIBESWAR BORAH 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662912 MR JIBESWAR BORAH STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24160820230450387 16/08/2023 Shikhamoni Bora 0413098WL028244 Shikhamoni Bora 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662926 MISS SIKHAMONI BORA STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-004-004/198
(Dakarghat) 		0413098000NRG24160820230450394 16/08/2023 Ranjit Saikia 0413098WL028244 Ranjit Saikia 00415 SBIN0005914 1428 1428 Processed 24/08/2023 4797662916 MR RANJIT SAIKIA STATE BANK OF INDIA(508548)
SubTotal 32844 32844
Total 79968 79968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_160823APB_FTO_125422 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_160823APB_FTO_125422 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 35700
3 Pakhimoria AS0413098_160823APB_FTO_125422 Canara Bank CNRB0001153 NOWGONG 1428
4 Pakhimoria AS0413098_160823APB_FTO_125422 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 4284
5 Pakhimoria AS0413098_160823APB_FTO_125422 State Bank of India SBIN0000146 NAGAON 4284
6 Pakhimoria AS0413098_160823APB_FTO_125422 State Bank of India SBIN0005914 KHUTIKATIA ADB 32844

Download In Excel