Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_090723FTO_93693
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-13-098-006-001/457
(Pakhimoria) 		0413098000NRG24090720230322528 09/07/2023 Momi Bora 0413098WL020467 Momi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350482189 Momi Bora ()
2 Pakhimoria AS-13-098-006-001/481
(Pakhimoria) 		0413098000NRG24090720230322530 09/07/2023 Tagar Hazarika 0413098WL020467 Tagar Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350482191 Tagar Hazarika ()
3 Pakhimoria AS-13-098-006-001/502
(Pakhimoria) 		0413098000NRG24090720230322533 09/07/2023 NILAKSHI HAZARIKA 0413098WL020467 NILAKSHI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350482190 NILAKSHI HAZARIKA ()
4 Pakhimoria AS-13-098-006-003/116
(Pakhimoria) 		0413098000NRG24090720230322548 09/07/2023 Ajijur Rahman 0413098WL020468 Ajijur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482188 Ajijur Rahman ()
5 Pakhimoria AS-13-098-006-003/1445
(Pakhimoria) 		0413098000NRG24090720230322550 09/07/2023 Sweada Khatun 0413098WL020468 Sweada Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482192 Sweada Khatun ()
SubTotal 6426 6426
6 Pakhimoria AS-13-098-006-001/448
(Pakhimoria) 		0413098000NRG24090720230322542 09/07/2023 Sima Jyoti Saikia 0413098WL020468 Sima Jyoti Saikia 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350482193 SHRI SIMA JYOTI SAIKIA ()
7 Pakhimoria AS-13-098-006-003/1553
(Pakhimoria) 		0413098000NRG24090720230322551 09/07/2023 Rukiya Sultana 0413098WL020468 Rukiya Sultana 00415 SBIN0005914 1428 1428 Processed 08/08/2023 4350482194 MRS RUKIYA SULTANA ()
SubTotal 2856 2856
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_090723FTO_93693 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 6426
2 Pakhimoria AS0413098_090723FTO_93693 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

Download In Excel