Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:21 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_090823FTO_120178
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-13-098-008-009/167
(Tulsi Deori) 		0413098000NRG24090820230431226 09/08/2023 Pankaj Bhuyan 0413098WL027193 Pankaj Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4600944537 Pankaj Bhuyan ()
SubTotal 1428 1428
2 Pakhimoria AS-13-098-008-009/167
(Tulsi Deori) 		0413098000NRG24090820230431225 09/08/2023 Mamoni Bhuyan 0413098WL027193 Mamoni Bhuyan 00415 SBIN0005914 1428 1428 Processed 16/08/2023 4600944536 MRS MAMONI BHUYAN ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_090823FTO_120178 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 1428
2 Pakhimoria AS0413098_090823FTO_120178 State Bank of India SBIN0005914 KHUTIKATIA ADB 1428

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