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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:37 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_170723APB_FTO_99189
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-13-098-002-001/1331
(Chota Haibor) 		0413098000NRG24170720230343886 17/07/2023 Anita Saha 0413098WL021897 Anita Saha 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602949442 ANITA SAHA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-002-001/262
(Chota Haibor) 		0413098000NRG24170720230343748 17/07/2023 Bisakha Biswas 0413098WL021893 Bisakha Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602949443 BISAKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-002-001/323
(Chota Haibor) 		0413098000NRG24170720230343732 17/07/2023 Alaka Barman 0413098WL021891 Alaka Barman 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4602949441 ALAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/136
(Deodhar) 		0413098000NRG24170720230343724 17/07/2023 Kaliram Kolita 0413098WL021890 Kaliram Kolita 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602949437 KOLI RAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/177
(Deodhar) 		0413098000NRG24170720230343605 17/07/2023 Sufia Begum 0413098WL021888 Sufia Begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602949439 MR RAFIQUE UDDIN STATE BANK OF INDIA(508548)
6 Pakhimoria AS-13-098-005-002/177
(Deodhar) 		0413098000NRG24170720230343606 17/07/2023 Sufiya Begum 0413098WL021888 Sufiya Begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602949440 SUFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pakhimoria AS-13-098-005-003/1613
(Deodhar) 		0413098000NRG24170720230343726 17/07/2023 Tina moni Bora 0413098WL021890 Tina moni Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4602949438 TINAMONI SAIKIA CANARA BANK(508532)
SubTotal 19278 19278
8 Pakhimoria AS-13-098-002-001/1384
(Chota Haibor) 		0413098000NRG24170720230343876 17/07/2023 Manoj Saikia 0413098WL021896 Manoj Saikia 00078 CNRB0001153 2380 2380 Processed 16/08/2023 4602949444 MANOJ SAIKIA CANARA BANK(508532)
SubTotal 2380 2380
9 Pakhimoria AS-13-098-002-001/1415
(Chota Haibor) 		0413098000NRG24170720230343878 17/07/2023 Suniti Sharma 0413098WL021896 Suniti Sharma 00089 CBIN0281348 2380 2380 Processed 16/08/2023 4602949411 Mrs. SUNITA SARMAH CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
10 Pakhimoria AS-13-098-002-001/1052
(Chota Haibor) 		0413098000NRG24170720230343728 17/07/2023 Tulu Barman 0413098WL021891 Tulu Barman 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949450 TULU BARMAN INDIAN OVERSEAS BANK(508541)
11 Pakhimoria AS-13-098-002-001/1063
(Chota Haibor) 		0413098000NRG24170720230343884 17/07/2023 Pranita Saikia 0413098WL021897 Pranita Saikia 00177 IOBA0001291 2380 2380 Processed 16/08/2023 4602949448 PRANITA SAIKIA INDIAN OVERSEAS BANK(508541)
12 Pakhimoria AS-13-098-002-001/1063
(Chota Haibor) 		0413098000NRG24170720230343885 17/07/2023 Ulupi Saikia Sutradhar 0413098WL021897 Ulupi Saikia Sutradhar 00177 IOBA0001291 2142 2142 Processed 16/08/2023 4602949452 ULUPI SAIKIA SUTRADHAR INDIAN OVERSEAS BANK(508541)
13 Pakhimoria AS-13-098-002-001/1138
(Chota Haibor) 		0413098000NRG24170720230343756 17/07/2023 Swapna Sutradhar 0413098WL021894 Swapna Sutradhar 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949457 SWAPNA SUTRADHAR INDIAN OVERSEAS BANK(508541)
14 Pakhimoria AS-13-098-002-001/1335
(Chota Haibor) 		0413098000NRG24170720230343899 17/07/2023 Shahnaz Bakshi 0413098WL021899 Shahnaz Bakshi 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949451 SHAHNAZ BAKSHI INDIAN OVERSEAS BANK(508541)
15 Pakhimoria AS-13-098-002-001/1350
(Chota Haibor) 		0413098000NRG24170720230343905 17/07/2023 Asha Dutta 0413098WL021900 Asha Dutta 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949454 ASHA DUTTA INDIAN OVERSEAS BANK(508541)
16 Pakhimoria AS-13-098-002-001/1363
(Chota Haibor) 		0413098000NRG24170720230343735 17/07/2023 Amit Debnath 0413098WL021892 Amit Debnath 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949453 AMIT DEBNATH INDIAN OVERSEAS BANK(508541)
17 Pakhimoria AS-13-098-002-001/355
(Chota Haibor) 		0413098000NRG24170720230343758 17/07/2023 Bikram Barman 0413098WL021894 Bikram Barman 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949456 MR BIKRAM BARMAN STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-002-001/41
(Chota Haibor) 		0413098000NRG24170720230343893 17/07/2023 Guddi Roy 0413098WL021897 Guddi Roy 00177 IOBA0001291 2142 2142 Processed 16/08/2023 4602949446 GUDDI ROY INDIAN OVERSEAS BANK(508541)
19 Pakhimoria AS-13-098-002-001/43
(Chota Haibor) 		0413098000NRG24170720230344047 17/07/2023 Raghu Barman 0413098WL021909 Raghu Barman 00177 IOBA0001291 1666 1666 Processed 16/08/2023 4602949455 RAGHU BARMAN INDIAN OVERSEAS BANK(508541)
20 Pakhimoria AS-13-098-002-001/452
(Chota Haibor) 		0413098000NRG24170720230343904 17/07/2023 Ajit Mandal 0413098WL021899 Ajit Mandal 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949447 AJIT MANDAL INDIAN OVERSEAS BANK(508541)
21 Pakhimoria AS-13-098-002-001/8
(Chota Haibor) 		0413098000NRG24170720230344049 17/07/2023 Fulu Mandal 0413098WL021909 Fulu Mandal 00177 IOBA0001291 1666 1666 Processed 16/08/2023 4602949449 FULU MANDAL INDIAN OVERSEAS BANK(508541)
22 Pakhimoria AS-13-098-002-001/8
(Chota Haibor) 		0413098000NRG24170720230344048 17/07/2023 Khagen Mondal 0413098WL021909 Khagen Mondal 00177 IOBA0001291 2856 2856 Processed 16/08/2023 4602949445 KHAGEN MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 32844 32844
23 Pakhimoria AS-13-098-002-001/1052
(Chota Haibor) 		0413098000NRG24170720230343729 17/07/2023 Amit Barman 0413098WL021891 Amit Barman 00354 PUNB0205920 2856 2856 Processed 16/08/2023 4602949413 AMIT BARMAN PUNJAB NATIONAL BANK(508568)
24 Pakhimoria AS-13-098-002-001/20
(Chota Haibor) 		0413098000NRG24170720230343747 17/07/2023 Jogendra Barmann 0413098WL021893 Jogendra Barmann 00354 PUNB0205920 2856 2856 Processed 16/08/2023 4602949412 JOGENDRA BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
25 Pakhimoria AS-13-098-002-001/398
(Chota Haibor) 		0413098000NRG24170720230343742 17/07/2023 Rajbala Barman 0413098WL021892 Rajbala Barman 00415 SBIN0000146 2856 2856 Processed 16/08/2023 4602949421 RAJBALA BARMAN GENERAL POST OFFICE(607245)
26 Pakhimoria AS-13-098-005-002/626
(Deodhar) 		0413098000NRG24170720230343611 17/07/2023 Barnali das 0413098WL021888 Barnali das 00415 SBIN0000146 476 476 Processed 16/08/2023 4602949415 Mrs. BARNALI DAS CENTRAL BANK OF INDIA(607115)
27 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24170720230343612 17/07/2023 Upendra Bania 0413098WL021888 Upendra Bania 00415 SBIN0000146 2856 2856 Processed 16/08/2023 4602949414 UPENDRA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
28 Pakhimoria AS-13-098-005-003/1898
(Deodhar) 		0413098000NRG24170720230343613 17/07/2023 Nipa Das 0413098WL021888 Nipa Das 00415 SBIN0002048 2856 2856 Processed 16/08/2023 4602949433 MRS NIPA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 Pakhimoria AS-13-098-002-001/1307
(Chota Haibor) 		0413098000NRG24170720230344053 17/07/2023 Faijul Islam 0413098WL021910 Faijul Islam 00415 SBIN0005914 1904 1904 Processed 16/08/2023 4602949422 MR FAIJUL ISLAM STATE BANK OF INDIA(508548)
30 Pakhimoria AS-13-098-002-001/1330
(Chota Haibor) 		0413098000NRG24170720230344044 17/07/2023 Rati Sutradhar 0413098WL021909 Rati Sutradhar 00415 SBIN0005914 1666 1666 Processed 16/08/2023 4602949430 MRS RATI SUTRADHAR STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-002-001/1334
(Chota Haibor) 		0413098000NRG24170720230343731 17/07/2023 Indrajit Das 0413098WL021891 Indrajit Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949432 Mr. INDRAJIT DAS CENTRAL BANK OF INDIA(607115)
32 Pakhimoria AS-13-098-002-001/1345
(Chota Haibor) 		0413098000NRG24170720230343874 17/07/2023 Dulal Debnath 0413098WL021896 Dulal Debnath 00415 SBIN0005914 2380 2380 Processed 16/08/2023 4602949436 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
33 Pakhimoria AS-13-098-002-001/1365
(Chota Haibor) 		0413098000NRG24170720230343894 17/07/2023 Ruma Begum 0413098WL021898 Ruma Begum 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949423 MRS RUMA BEGUM STATE BANK OF INDIA(508548)
34 Pakhimoria AS-13-098-002-001/141
(Chota Haibor) 		0413098000NRG24170720230343888 17/07/2023 Mainuddin 0413098WL021897 Mainuddin 00415 SBIN0005914 2380 2380 Processed 16/08/2023 4602949424 MAINUDDIN AHMED PUNJAB NATIONAL BANK(508568)
35 Pakhimoria AS-13-098-002-001/141
(Chota Haibor) 		0413098000NRG24170720230343889 17/07/2023 Rejema Khatun 0413098WL021897 Rejema Khatun 00415 SBIN0005914 2142 2142 Processed 16/08/2023 4602949420 REJEMA KHATUN GENERAL POST OFFICE(607245)
36 Pakhimoria AS-13-098-002-001/181-A
(Chota Haibor) 		0413098000NRG24170720230343739 17/07/2023 Malati Barman 0413098WL021892 Malati Barman 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949431 MRS MALATI BARMAN STATE BANK OF INDIA(508548)
37 Pakhimoria AS-13-098-002-001/349
(Chota Haibor) 		0413098000NRG24170720230343750 17/07/2023 Manju Barman 0413098WL021893 Manju Barman 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949425 MRS MANJU BARMAN STATE BANK OF INDIA(508548)
38 Pakhimoria AS-13-098-002-001/43
(Chota Haibor) 		0413098000NRG24170720230344046 17/07/2023 Bhagobati Barman 0413098WL021909 Bhagobati Barman 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949417 BHAGABATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-002-001/559
(Chota Haibor) 		0413098000NRG24170720230343896 17/07/2023 Gita Sutradhar 0413098WL021898 Gita Sutradhar 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949418 GITA .SUTRADHAR CENTRAL BANK OF INDIA(607115)
40 Pakhimoria AS-13-098-005-002/513-A
(Deodhar) 		0413098000NRG24170720230343607 17/07/2023 Rajib Das 0413098WL021888 Rajib Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949434 SHRI RAJIB DAS STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-005-002/513-A
(Deodhar) 		0413098000NRG24170720230343608 17/07/2023 Sumi Das 0413098WL021888 Sumi Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949428 SHRI SUMI DAS STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-005-002/601
(Deodhar) 		0413098000NRG24170720230343610 17/07/2023 Tarali Das 0413098WL021888 Tarali Das 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4602949416 TARALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36176 36176
43 Pakhimoria AS-13-098-002-001/1116
(Chota Haibor) 		0413098000NRG24170720230343755 17/07/2023 Binod Barman 0413098WL021894 Binod Barman 00415 SBIN0016523 2856 2856 Processed 16/08/2023 4602949429 MR BINOD BARMAN STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-002-001/209
(Chota Haibor) 		0413098000NRG24170720230343880 17/07/2023 Bhaskar Jyoti Hira 0413098WL021896 Bhaskar Jyoti Hira 00415 SBIN0016523 2856 2856 Processed 16/08/2023 4602949427 MR BHASKAR JYOTI HIRA STATE BANK OF INDIA(508548)
45 Pakhimoria AS-13-098-002-001/396
(Chota Haibor) 		0413098000NRG24170720230343759 17/07/2023 Minati Sutradhar 0413098WL021894 Minati Sutradhar 00415 SBIN0016523 2618 2618 Processed 16/08/2023 4602949419 MRS MINATI SUTRADHAR STATE BANK OF INDIA(508548)
46 Pakhimoria AS-13-098-002-001/534
(Chota Haibor) 		0413098000NRG24170720230344054 17/07/2023 Rejina Sultana 0413098WL021910 Rejina Sultana 00415 SBIN0016523 1190 1190 Processed 16/08/2023 4602949426 MISS REJINA SULTANA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
47 Pakhimoria AS-13-098-002-001/1331
(Chota Haibor) 		0413098000NRG24170720230343887 17/07/2023 Bappi Saha 0413098WL021897 Bappi Saha 00468 UBIN0541265 2142 2142 Processed 16/08/2023 4602949435 SRI BAPPI SAHA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 119476 119476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_170723APB_FTO_99189 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 11424
2 Pakhimoria AS0413098_170723APB_FTO_99189 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2618
3 Pakhimoria AS0413098_170723APB_FTO_99189 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 5236
4 Pakhimoria AS0413098_170723APB_FTO_99189 Canara Bank CNRB0001153 NOWGONG 2380
5 Pakhimoria AS0413098_170723APB_FTO_99189 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 2380
6 Pakhimoria AS0413098_170723APB_FTO_99189 Indian Overseas Bank IOBA0001291 NAGAON 32844
7 Pakhimoria AS0413098_170723APB_FTO_99189 Punjab National Bank PUNB0205920 Nagaon Bazar 5712
8 Pakhimoria AS0413098_170723APB_FTO_99189 State Bank of India SBIN0000146 NAGAON 6188
9 Pakhimoria AS0413098_170723APB_FTO_99189 State Bank of India SBIN0002048 DERGAON 2856
10 Pakhimoria AS0413098_170723APB_FTO_99189 State Bank of India SBIN0005914 KHUTIKATIA ADB 36176
11 Pakhimoria AS0413098_170723APB_FTO_99189 State Bank of India SBIN0016523 BAZAR 9520
12 Pakhimoria AS0413098_170723APB_FTO_99189 Union Bank of India UBIN0541265 NOWGONG 2142

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