Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:38 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_111023APB_FTO_169333
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-13-098-001-001/174
(Bhotai Pathori) 		0413098000NRG24111020230627820 11/10/2023 JAYAPRABHA BORA 0413098WL037802 JAYAPRABHA BORA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837957 JAYAPRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-001-001/174
(Bhotai Pathori) 		0413098000NRG24111020230627819 11/10/2023 Sri Babul Bora 0413098WL037802 Sri Babul Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837954 BABU BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-001-002/1071
(Bhotai Pathori) 		0413098000NRG24111020230627814 11/10/2023 Rumi Bora 0413098WL037801 Rumi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837955 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-001-002/1189
(Bhotai Pathori) 		0413098000NRG24111020230627815 11/10/2023 Deep Jyoti Bora 0413098WL037801 Deep Jyoti Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837956 DEEP JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-001-002/765
(Bhotai Pathori) 		0413098000NRG24111020230627818 11/10/2023 Namita Saikia 0413098WL037801 Namita Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837965 NAMITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-001-002/767
(Bhotai Pathori) 		0413098000NRG24111020230627821 11/10/2023 Jitumoni Bora 0413098WL037802 Jitumoni Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837967 JITU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-004-003/2296
(Dakarghat) 		0413098000NRG24111020230627876 11/10/2023 Kamleswar Bora 0413098WL037804 Kamleswar Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837948 KAMLESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-006-001/1366
(Pakhimoria) 		0413098000NRG24111020230627977 11/10/2023 Usha Bora 0413098WL037810 Usha Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837963 USHA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pakhimoria AS-13-098-006-001/2121
(Pakhimoria) 		0413098000NRG24111020230628222 11/10/2023 Pranjit Bora 0413098WL037817 Pranjit Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837949 PRAN JIT BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-006-001/2121
(Pakhimoria) 		0413098000NRG24111020230628223 11/10/2023 Rina Bora 0413098WL037817 Rina Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837942 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-006-001/405
(Pakhimoria) 		0413098000NRG24111020230627978 11/10/2023 Lalita Das 0413098WL037810 Lalita Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837962 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-006-001/405
(Pakhimoria) 		0413098000NRG24111020230627979 11/10/2023 Rinkumoni Das 0413098WL037810 Rinkumoni Das 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837944 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-006-001/461
(Pakhimoria) 		0413098000NRG24111020230627971 11/10/2023 JUNU SAIKIA 0413098WL037809 JUNU SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837950 JUNU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-006-001/461
(Pakhimoria) 		0413098000NRG24111020230627970 11/10/2023 Sonadhar Saikia 0413098WL037809 Sonadhar Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837951 SIDHESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-006-001/468
(Pakhimoria) 		0413098000NRG24111020230627972 11/10/2023 Jina Kalita 0413098WL037809 Jina Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616837961 JINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-006-002/297
(Pakhimoria) 		0413098000NRG24111020230628225 11/10/2023 CHAYANIKA BORA 0413098WL037817 CHAYANIKA BORA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837943 CHAYANIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-006-002/297
(Pakhimoria) 		0413098000NRG24111020230628224 11/10/2023 Haren Bora 0413098WL037817 Haren Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837945 HOREN BORA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-006-002/297
(Pakhimoria) 		0413098000NRG24111020230628226 11/10/2023 Renu Bora 0413098WL037817 Renu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837947 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-006-002/930
(Pakhimoria) 		0413098000NRG24111020230628227 11/10/2023 Koushik Bora 0413098WL037817 Koushik Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837946 SHRI KAUSHIK BORA STATE BANK OF INDIA(508548)
20 Pakhimoria AS-13-098-006-002/930
(Pakhimoria) 		0413098000NRG24111020230628228 11/10/2023 SEUTI BORA 0413098WL037817 SEUTI BORA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837952 SEUTI BORA ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-006-003/1138
(Pakhimoria) 		0413098000NRG24111020230628230 11/10/2023 Numali Deka 0413098WL037817 Numali Deka 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837960 NUMALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-006-003/154
(Pakhimoria) 		0413098000NRG24111020230627981 11/10/2023 TASLIMA BEGUM 0413098WL037810 TASLIMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837970 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-006-004/1149
(Pakhimoria) 		0413098000NRG24111020230628232 11/10/2023 Junaki Hazarika 0413098WL037817 Junaki Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837953 JONAKI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pakhimoria AS-13-098-006-004/3033
(Pakhimoria) 		0413098000NRG24111020230628235 11/10/2023 DIMBESWARI BORA 0413098WL037817 DIMBESWARI BORA 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837941 DIMBESWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-006-004/3033
(Pakhimoria) 		0413098000NRG24111020230628234 11/10/2023 Rupa Bora 0413098WL037817 Rupa Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837959 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-006-005/1602
(Pakhimoria) 		0413098000NRG24111020230627983 11/10/2023 Babul Bora 0413098WL037810 Babul Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837958 BABUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pakhimoria AS-13-098-006-005/1602
(Pakhimoria) 		0413098000NRG24111020230627982 11/10/2023 Rumi Bora 0413098WL037810 Rumi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837969 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-008-007/1490
(Tulsi Deori) 		0413098000NRG24111020230627878 11/10/2023 Rimjim Bhagabati 0413098WL037805 Rimjim Bhagabati 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616837968 RIMJIM BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 78540 78540
29 Pakhimoria AS-13-098-001-002/751
(Bhotai Pathori) 		0413098000NRG24111020230627817 11/10/2023 Mamoni Kakati Bordoloi 0413098WL037801 Mamoni Kakati Bordoloi 00029 UTBI0RRBAGB 2856 2856 Processed 14/12/2023 8616837966 MAMONI KAKOTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
30 Pakhimoria AS-13-098-001-002/1281
(Bhotai Pathori) 		0413098000NRG24111020230627816 11/10/2023 Tutu Bora 0413098WL037801 Tutu Bora 00354 PUNB0208820 2856 2856 Processed 14/12/2023 8616837964 TUTU BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
31 Pakhimoria AS-13-098-006-005/1543
(Pakhimoria) 		0413098000NRG24111020230627973 11/10/2023 Jun Borah 0413098WL037809 Jun Borah 00415 SBIN0000146 2380 2380 Processed 14/12/2023 8616837937 MR JUN BORAH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
32 Pakhimoria AS-13-098-006-002/909
(Pakhimoria) 		0413098000NRG24111020230627980 11/10/2023 Dipen Bora 0413098WL037810 Dipen Bora 00415 SBIN0005914 2856 2856 Processed 14/12/2023 8616837940 DIPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pakhimoria AS-13-098-006-003/1138
(Pakhimoria) 		0413098000NRG24111020230628231 11/10/2023 PRADIP DEKA 0413098WL037817 PRADIP DEKA 00415 SBIN0005914 2856 2856 Processed 14/12/2023 8616837939 MR PRADIP DEKA STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-006-004/1149
(Pakhimoria) 		0413098000NRG24111020230628233 11/10/2023 BHAGYASREE HAZARIKA 0413098WL037817 BHAGYASREE HAZARIKA 00415 SBIN0005914 2856 2856 Processed 14/12/2023 8616837938 BHAGYASREE HAZARIKA BANK OF BARODA(606985)
SubTotal 8568 8568
35 Pakhimoria AS-13-098-008-007/1490
(Tulsi Deori) 		0413098000NRG24111020230627879 11/10/2023 Kokil Borthakur 0413098WL037805 Kokil Borthakur 00691 IPOS0000001 2856 2856 Processed 14/12/2023 8616837936 KOKIL BARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 98056 98056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_111023APB_FTO_169333 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_111023APB_FTO_169333 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 49980
3 Pakhimoria AS0413098_111023APB_FTO_169333 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 17136
4 Pakhimoria AS0413098_111023APB_FTO_169333 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 8568
5 Pakhimoria AS0413098_111023APB_FTO_169333 Assam Gramin Vikash Bank UTBI0RRBAGB Maz Pathori 2856
6 Pakhimoria AS0413098_111023APB_FTO_169333 Punjab National Bank PUNB0208820 Dimoruguri 2856
7 Pakhimoria AS0413098_111023APB_FTO_169333 State Bank of India SBIN0000146 NAGAON 2380
8 Pakhimoria AS0413098_111023APB_FTO_169333 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568
9 Pakhimoria AS0413098_111023APB_FTO_169333 India Post Payments Bank IPOS0000001 NAGAON 2856

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