Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:19 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_180423APB_FTO_8917
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-13-098-006-003/005
(Pakhimoria) 		0413098000NRG24180420230006531 18/04/2023 Gul Mahmad 0413098WL000733 Gul Mahmad 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607654 GUL MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-006-003/042
(Pakhimoria) 		0413098000NRG24180420230006533 18/04/2023 Rajib Ali 0413098WL000733 Rajib Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607643 RAJIB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-006-003/1045
(Pakhimoria) 		0413098000NRG24180420230006534 18/04/2023 Anuwara Begum 0413098WL000733 Anuwara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607656 MRS ANUWARA BEGUM STATE BANK OF INDIA(508548)
4 Pakhimoria AS-13-098-006-003/1064
(Pakhimoria) 		0413098000NRG24180420230006538 18/04/2023 Sultana Begum 0413098WL000733 Sultana Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607655 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
5 Pakhimoria AS-13-098-006-003/1099
(Pakhimoria) 		0413098000NRG24180420230006539 18/04/2023 Minara Begum 0413098WL000733 Minara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607657 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-006-003/1105
(Pakhimoria) 		0413098000NRG24180420230006540 18/04/2023 Rahima Begum 0413098WL000733 Rahima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607653 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-006-003/1114
(Pakhimoria) 		0413098000NRG24180420230006542 18/04/2023 Mahiratddin 0413098WL000733 Mahiratddin 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607621 MAHIRAT DDIN ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-006-003/1117
(Pakhimoria) 		0413098000NRG24180420230006543 18/04/2023 Aftara Begum 0413098WL000733 Aftara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607652 MRS AFTARA BEGUM STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-006-003/1411
(Pakhimoria) 		0413098000NRG24180420230006546 18/04/2023 Rusnara Begum 0413098WL000733 Rusnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607632 RUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-006-003/1416
(Pakhimoria) 		0413098000NRG24180420230006547 18/04/2023 Manuwara Begum 0413098WL000733 Manuwara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607658 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-006-003/1433
(Pakhimoria) 		0413098000NRG24180420230006552 18/04/2023 Anu Begum 0413098WL000733 Anu Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607624 ANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-006-003/1439
(Pakhimoria) 		0413098000NRG24180420230006553 18/04/2023 Hiyamai Begum 0413098WL000733 Hiyamai Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607633 HIYAMAI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-006-003/1446
(Pakhimoria) 		0413098000NRG24180420230006555 18/04/2023 Jasna Begum 0413098WL000733 Jasna Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607629 JASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-006-003/1449
(Pakhimoria) 		0413098000NRG24180420230006556 18/04/2023 Rahamuja Begum 0413098WL000733 Rahamuja Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607631 RAHAMUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-006-003/1567
(Pakhimoria) 		0413098000NRG24180420230006557 18/04/2023 Fulesa Begum 0413098WL000733 Fulesa Begum 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394607620 FULESHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-006-003/1572
(Pakhimoria) 		0413098000NRG24180420230006560 18/04/2023 Jahanara Begum 0413098WL000733 Jahanara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607634 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-006-003/1638
(Pakhimoria) 		0413098000NRG24180420230006561 18/04/2023 Idina Begum 0413098WL000733 Idina Begum 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394607635 IDINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-006-003/1650
(Pakhimoria) 		0413098000NRG24180420230006563 18/04/2023 Husna Begum 0413098WL000733 Husna Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607639 HUSNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-006-003/1652
(Pakhimoria) 		0413098000NRG24180420230006564 18/04/2023 Halima Begum 0413098WL000733 Halima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607619 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-006-003/1654
(Pakhimoria) 		0413098000NRG24180420230006566 18/04/2023 Arfi Begum 0413098WL000733 Arfi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607627 ARFI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 Pakhimoria AS-13-098-006-003/1655
(Pakhimoria) 		0413098000NRG24180420230006567 18/04/2023 Masuma Begum 0413098WL000733 Masuma Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607630 MASUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-006-003/1657
(Pakhimoria) 		0413098000NRG24180420230006568 18/04/2023 Adilar Rahman 0413098WL000733 Adilar Rahman 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607638 ADILAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-006-003/1659
(Pakhimoria) 		0413098000NRG24180420230006569 18/04/2023 Asiya Begum 0413098WL000733 Asiya Begum 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394607628 ASIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-006-003/183
(Pakhimoria) 		0413098000NRG24180420230006574 18/04/2023 Saukat Ali 0413098WL000733 Saukat Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607636 SOUKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-006-003/2025
(Pakhimoria) 		0413098000NRG24180420230006577 18/04/2023 Moromi Begum 0413098WL000733 Moromi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607640 MOROMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-006-003/2061
(Pakhimoria) 		0413098000NRG24180420230006579 18/04/2023 Anjuma Begum 0413098WL000733 Anjuma Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607659 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-006-003/3062
(Pakhimoria) 		0413098000NRG24180420230006583 18/04/2023 Ranjuma Sultana 0413098WL000733 Ranjuma Sultana 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607642 RANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-006-003/3063
(Pakhimoria) 		0413098000NRG24180420230006584 18/04/2023 Narji Begum 0413098WL000733 Narji Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607625 NARJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Pakhimoria AS-13-098-006-003/3064
(Pakhimoria) 		0413098000NRG24180420230006585 18/04/2023 Mousumi Begum 0413098WL000733 Mousumi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607647 MOUSUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-006-003/3068
(Pakhimoria) 		0413098000NRG24180420230006586 18/04/2023 Sinu Begum 0413098WL000733 Sinu Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607637 CHINU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-006-003/3069
(Pakhimoria) 		0413098000NRG24180420230006587 18/04/2023 Mojina Begum 0413098WL000733 Mojina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607646 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-006-003/3073
(Pakhimoria) 		0413098000NRG24180420230006588 18/04/2023 Najma Begum 0413098WL000733 Najma Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607645 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-006-003/3080
(Pakhimoria) 		0413098000NRG24180420230006590 18/04/2023 Rumena Begum 0413098WL000733 Rumena Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607622 RUMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 Pakhimoria AS-13-098-006-003/3086
(Pakhimoria) 		0413098000NRG24180420230006591 18/04/2023 Manjuma Begum 0413098WL000733 Manjuma Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607644 MANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-006-003/3092
(Pakhimoria) 		0413098000NRG24180420230006593 18/04/2023 Asmina Begum 0413098WL000733 Asmina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607623 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-006-003/3094
(Pakhimoria) 		0413098000NRG24180420230006594 18/04/2023 Edina Begum 0413098WL000733 Edina Begum 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394607650 EDINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-006-003/4000
(Pakhimoria) 		0413098000NRG24180420230006595 18/04/2023 Ranjana Begum 0413098WL000733 Ranjana Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607651 MISS RANJANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-006-003/4009
(Pakhimoria) 		0413098000NRG24180420230006597 18/04/2023 Mamoni Begum 0413098WL000733 Mamoni Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607660 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-006-003/4016
(Pakhimoria) 		0413098000NRG24180420230006599 18/04/2023 Aktara Begum 0413098WL000733 Aktara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607641 AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-006-003/4019
(Pakhimoria) 		0413098000NRG24180420230006601 18/04/2023 Rasida Begum 0413098WL000733 Rasida Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607648 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 Pakhimoria AS-13-098-006-003/4020
(Pakhimoria) 		0413098000NRG24180420230006602 18/04/2023 Lutfa Begum 0413098WL000733 Lutfa Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607649 LUTFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 Pakhimoria AS-13-098-006-003/4023
(Pakhimoria) 		0413098000NRG24180420230006603 18/04/2023 Rumana Begum 0413098WL000733 Rumana Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394607626 RUMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49028 49028
43 Pakhimoria AS-13-098-006-003/1641
(Pakhimoria) 		0413098000NRG24180420230006562 18/04/2023 Anjuma Begum 0413098WL000733 Anjuma Begum 00415 SBIN0005914 1190 1190 Processed 10/05/2023 1394607617 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-006-003/1653
(Pakhimoria) 		0413098000NRG24180420230006565 18/04/2023 Jasna Begum 0413098WL000733 Jasna Begum 00415 SBIN0005914 1190 1190 Processed 10/05/2023 1394607618 JASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_180423APB_FTO_8917 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 42126
2 Pakhimoria AS0413098_180423APB_FTO_8917 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2380
3 Pakhimoria AS0413098_180423APB_FTO_8917 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 4522
4 Pakhimoria AS0413098_180423APB_FTO_8917 State Bank of India SBIN0005914 KHUTIKATIA ADB 2380

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