Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:51 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_010523APB_FTO_14990
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-13-098-006-001/1321
(Pakhimoria) 		0413098000NRG24010520230024513 01/05/2023 Asharani Bora Hazarika 0413098WL002830 Asharani Bora Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479793483 ASHARANI BORA HAZ ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-006-001/453
(Pakhimoria) 		0413098000NRG24010520230024514 01/05/2023 Asma Begum 0413098WL002830 Asma Begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479793482 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-006-004/3012
(Pakhimoria) 		0413098000NRG24010520230024517 01/05/2023 Babita Bordoloi Bora 0413098WL002830 Babita Bordoloi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479793481 BABITA BORDOLOI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-006-004/3012
(Pakhimoria) 		0413098000NRG24010520230024516 01/05/2023 Lakhimai Bora 0413098WL002830 Lakhimai Bora 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479793480 LAKHIMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_010523APB_FTO_14990 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 11424

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