Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:19:40 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_060723FTO_92431
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-13-098-004-001/1548
(Dakarghat) 		0413098000NRG24060720230319275 06/07/2023 Sofikul Islam 0413098WL020100 Sofikul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350564506 Sofikul Islam ()
2 Pakhimoria AS-13-098-004-002/1981
(Dakarghat) 		0413098000NRG24060720230319286 06/07/2023 Samala Khatun 0413098WL020102 Samala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350564507 Samala Khatun ()
3 Pakhimoria AS-13-098-007-007/1636
(Dakhinpat) 		0413098000NRG24060720230319009 06/07/2023 Darmeswar Saikia 0413098WL020078 Darmeswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564508 Darmeswar Saikia ()
4 Pakhimoria AS-13-098-007-007/1643
(Dakhinpat) 		0413098000NRG24060720230319049 06/07/2023 DEBAMAI DEKA 0413098WL020079 DEBAMAI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350564516 DEBAMAI DEKA ()
5 Pakhimoria AS-13-098-007-007/1644
(Dakhinpat) 		0413098000NRG24060720230319050 06/07/2023 Mohini Bordoloi 0413098WL020079 Mohini Bordoloi 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350564509 Mohini Bordoloi ()
6 Pakhimoria AS-13-098-007-007/450
(Dakhinpat) 		0413098000NRG24060720230319081 06/07/2023 Mamu Deka 0413098WL020079 Mamu Deka 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350564517 Mamu Deka ()
SubTotal 10710 10710
7 Pakhimoria AS-13-098-004-002/2003
(Dakarghat) 		0413098000NRG24060720230319301 06/07/2023 Habibur Rahman 0413098WL020105 Habibur Rahman 00354 PUNB0037300 2856 2856 Processed 08/08/2023 4350564510 Habibur Rahman ()
SubTotal 2856 2856
8 Pakhimoria AS-13-098-004-001/1910
(Dakarghat) 		0413098000NRG24060720230319297 06/07/2023 Sajida Begum 0413098WL020104 Sajida Begum 00415 SBIN0000146 2856 2856 Processed 08/08/2023 4350564505 MS SAJIDA BEGUM ()
9 Pakhimoria AS-13-098-004-002/2070
(Dakarghat) 		0413098000NRG24060720230319302 06/07/2023 Abdul Suban 0413098WL020105 Abdul Suban 00415 SBIN0000146 2856 2856 Processed 08/08/2023 4350564504 MR ABDUL SUBHAN ()
SubTotal 5712 5712
10 Pakhimoria AS-13-098-007-007/817
(Dakhinpat) 		0413098000NRG24060720230319091 06/07/2023 Pranjal Deka 0413098WL020079 Pranjal Deka 00415 SBIN0005462 952 952 Processed 08/08/2023 4350564503 MR PRANJAL DEKA ()
11 Pakhimoria AS-13-098-007-007/817
(Dakhinpat) 		0413098000NRG24060720230319092 06/07/2023 Rupam Jyoti Deka 0413098WL020079 Rupam Jyoti Deka 00415 SBIN0005462 952 952 Processed 08/08/2023 4350564515 MR RUPAM JYOTI DEKA ()
SubTotal 1904 1904
12 Pakhimoria AS-13-098-004-001/1049
(Dakarghat) 		0413098000NRG24060720230319279 06/07/2023 Jahura Khatun 0413098WL020101 Jahura Khatun 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564511 MRS JAHURA KHATUN ()
13 Pakhimoria AS-13-098-004-001/1313
(Dakarghat) 		0413098000NRG24060720230319274 06/07/2023 Iman Hussain 0413098WL020100 Iman Hussain 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564513 MR IMAN HUSSAIN ()
14 Pakhimoria AS-13-098-004-001/1607
(Dakarghat) 		0413098000NRG24060720230319276 06/07/2023 Abdul Karim 0413098WL020100 Abdul Karim 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564501 MR ABDUL KARIM ()
15 Pakhimoria AS-13-098-004-001/1958
(Dakarghat) 		0413098000NRG24060720230319298 06/07/2023 Nur Uddin 0413098WL020104 Nur Uddin 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564500 MR NUR UDDIN ()
16 Pakhimoria AS-13-098-004-001/417
(Dakarghat) 		0413098000NRG24060720230319280 06/07/2023 Momina Khatun 0413098WL020101 Momina Khatun 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564498 MRS MAMINA KHATUN ()
17 Pakhimoria AS-13-098-004-001/465
(Dakarghat) 		0413098000NRG24060720230319285 06/07/2023 Moijul Islam 0413098WL020102 Moijul Islam 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564512 MR MOIJUL ISLAM ()
18 Pakhimoria AS-13-098-004-003/1000
(Dakarghat) 		0413098000NRG24060720230319278 06/07/2023 Saiful Islam 0413098WL020100 Saiful Islam 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350564514 MR SAIFUL ISLAM ()
19 Pakhimoria AS-13-098-007-007/1650
(Dakhinpat) 		0413098000NRG24060720230319055 06/07/2023 Niranjan Deka 0413098WL020079 Niranjan Deka 00415 SBIN0005914 1190 1190 Processed 08/08/2023 4350564502 MR NIRANJAN DEKA ()
SubTotal 21182 21182
20 Pakhimoria AS-13-098-004-002/1856
(Dakarghat) 		0413098000NRG24060720230319281 06/07/2023 Usmat Ali 0413098WL020101 Usmat Ali 00468 UBIN0541265 2856 2856 Processed 08/08/2023 4350564499 Usmat Ali ()
SubTotal 2856 2856
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_060723FTO_92431 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 4046
2 Pakhimoria AS0413098_060723FTO_92431 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 5712
3 Pakhimoria AS0413098_060723FTO_92431 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 952
4 Pakhimoria AS0413098_060723FTO_92431 Punjab National Bank PUNB0037300 NOWGONG 2856
5 Pakhimoria AS0413098_060723FTO_92431 State Bank of India SBIN0000146 NAGAON 5712
6 Pakhimoria AS0413098_060723FTO_92431 State Bank of India SBIN0005462 HAIBARGAON 1904
7 Pakhimoria AS0413098_060723FTO_92431 State Bank of India SBIN0005914 KHUTIKATIA ADB 21182
8 Pakhimoria AS0413098_060723FTO_92431 Union Bank of India UBIN0541265 NOWGONG 2856

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