Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_240623FTO_78807
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-13-098-005-002/92
(Deodhar) 		0413098000NRG24240620230266075 24/06/2023 Suresh das 0413098WL016751 Suresh das 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286221594 SHRI RADHIKA DAS ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-005-003/1312
(Deodhar) 		0413098000NRG24240620230266076 24/06/2023 Dipali Bania 0413098WL016751 Dipali Bania 00415 SBIN0016523 2856 2856 Processed 07/08/2023 4286221595 MRS DIPALI BANIA ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_240623FTO_78807 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856
2 Pakhimoria AS0413098_240623FTO_78807 State Bank of India SBIN0016523 BAZAR 2856

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