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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:43 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_161223APB_FTO_213749
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-13-098-002-001/1018
(Chota Haibor) 		0413098000NRG24161220230747290 16/12/2023 Manjila Begum 0413098WL045021 Manjila Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206180263 MRS MANJILA BEGUM STATE BANK OF INDIA(508548)
2 Pakhimoria AS-13-098-002-001/1102
(Chota Haibor) 		0413098000NRG24161220230747359 16/12/2023 Mina Das 0413098WL045022 Mina Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206180248 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-002-001/114
(Chota Haibor) 		0413098000NRG24161220230747364 16/12/2023 Minara Begum 0413098WL045022 Minara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206180262 MRS MINARA BEGUM STATE BANK OF INDIA(508548)
4 Pakhimoria AS-13-098-002-001/491
(Chota Haibor) 		0413098000NRG24161220230747377 16/12/2023 Sahar Banu 0413098WL045022 Sahar Banu 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206180249 SAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-002-001/848
(Chota Haibor) 		0413098000NRG24161220230747387 16/12/2023 Lakhi Barman 0413098WL045022 Lakhi Barman 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206180240 LAKHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-002/1356
(Dakhinpat) 		0413098000NRG24161220230746886 16/12/2023 Nayanmoni Bora 0413098WL044998 Nayanmoni Bora 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180253 Mr. Nayan Moni Borah INDIAN BANK(607105)
7 Pakhimoria AS-13-098-007-002/1426
(Dakhinpat) 		0413098000NRG24161220230746887 16/12/2023 Padum ch Bora 0413098WL044998 Padum ch Bora 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180239 Mr. PADUM BORAH CENTRAL BANK OF INDIA(607115)
8 Pakhimoria AS-13-098-007-007/1094
(Dakhinpat) 		0413098000NRG24161220230746901 16/12/2023 Rekha Bordoloi 0413098WL045001 Rekha Bordoloi 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180252 REKHA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
9 Pakhimoria AS-13-098-007-007/1122
(Dakhinpat) 		0413098000NRG24161220230746890 16/12/2023 Malabika Sanghmai Bordoloi 0413098WL044999 Malabika Sanghmai Bordoloi 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180256 MRS MALABIKA BORDOLOI STATE BANK OF INDIA(508548)
10 Pakhimoria AS-13-098-007-007/1670
(Dakhinpat) 		0413098000NRG24161220230746902 16/12/2023 Dinai Bora 0413098WL045001 Dinai Bora 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180245 DINAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pakhimoria AS-13-098-007-007/1673
(Dakhinpat) 		0413098000NRG24161220230746719 16/12/2023 Someswari Laskar 0413098WL044983 Someswari Laskar 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206180243 SOMESWARI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-007-007/2052
(Dakhinpat) 		0413098000NRG24161220230746888 16/12/2023 tarala Deka 0413098WL044998 tarala Deka 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180265 TARALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-007-007/2058
(Dakhinpat) 		0413098000NRG24161220230746720 16/12/2023 Prasanta Deka 0413098WL044983 Prasanta Deka 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180258 PRASHANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-007-007/2119
(Dakhinpat) 		0413098000NRG24161220230746721 16/12/2023 Nirala Deka 0413098WL044983 Nirala Deka 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180255 NIRALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-007-007/2133
(Dakhinpat) 		0413098000NRG24161220230746904 16/12/2023 Pratima Deka 0413098WL045001 Pratima Deka 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180250 PRATIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-007-007/31
(Dakhinpat) 		0413098000NRG24161220230746722 16/12/2023 Manjula Laskar 0413098WL044983 Manjula Laskar 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180254 DHARANI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-007-007/534
(Dakhinpat) 		0413098000NRG24161220230746905 16/12/2023 Ritu Bordoloi 0413098WL045001 Ritu Bordoloi 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0206180251 RITU BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47362 47362
18 Pakhimoria AS-13-098-002-001/1067
(Chota Haibor) 		0413098000NRG24161220230747298 16/12/2023 Kukil Kakoti 0413098WL045021 Kukil Kakoti 00048 BKID0005008 1428 1428 Processed 07/02/2024 0206180241 KUKIL KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
19 Pakhimoria AS-13-098-002-001/250
(Chota Haibor) 		0413098000NRG24161220230747369 16/12/2023 Mahammad Salim 0413098WL045022 Mahammad Salim 00089 CBIN0281348 1428 1428 Processed 07/02/2024 0206180219 Mr. MAHAMMAD SALIM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
20 Pakhimoria AS-13-098-002-001/1041
(Chota Haibor) 		0413098000NRG24161220230747348 16/12/2023 Nurul Islam 0413098WL045022 Nurul Islam 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180204 NUR ISLAM INDIAN OVERSEAS BANK(508541)
21 Pakhimoria AS-13-098-002-001/1052
(Chota Haibor) 		0413098000NRG24161220230747297 16/12/2023 Tulu Barman 0413098WL045021 Tulu Barman 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180205 TULU BARMAN INDIAN OVERSEAS BANK(508541)
22 Pakhimoria AS-13-098-002-001/1055
(Chota Haibor) 		0413098000NRG24161220230747349 16/12/2023 Rejia Khatun 0413098WL045022 Rejia Khatun 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180206 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-002-001/1114
(Chota Haibor) 		0413098000NRG24161220230747302 16/12/2023 Aklima Begum 0413098WL045021 Aklima Begum 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180199 AKLIMA BEGUM INDIAN OVERSEAS BANK(508541)
24 Pakhimoria AS-13-098-002-001/422
(Chota Haibor) 		0413098000NRG24161220230747321 16/12/2023 Kanak Pandit 0413098WL045021 Kanak Pandit 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180207 MRS KANAK PANDIT STATE BANK OF INDIA(508548)
25 Pakhimoria AS-13-098-002-001/533
(Chota Haibor) 		0413098000NRG24161220230747329 16/12/2023 Pandab Malakar 0413098WL045021 Pandab Malakar 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180201 MR PANDAB MALAKAR STATE BANK OF INDIA(508548)
26 Pakhimoria AS-13-098-002-001/984
(Chota Haibor) 		0413098000NRG24161220230746727 16/12/2023 MR. Lakshan Kagash Banik 0413098WL044984 MR. Lakshan Kagash Banik 00177 IOBA0001291 1666 1666 Processed 07/02/2024 0206180202 LAKSHAN KAGASH BANIK INDIAN OVERSEAS BANK(508541)
27 Pakhimoria AS-13-098-002-001/984
(Chota Haibor) 		0413098000NRG24161220230746728 16/12/2023 Rekha Kangsa Banik 0413098WL044984 Rekha Kangsa Banik 00177 IOBA0001291 1904 1904 Processed 07/02/2024 0206180200 REKHA KANGSA BANIK ASSAM GRAMIN VIKASH BANK(607064)
28 Pakhimoria AS-13-098-002-001/993
(Chota Haibor) 		0413098000NRG24161220230747340 16/12/2023 Bakul Sharma 0413098WL045021 Bakul Sharma 00177 IOBA0001291 1428 1428 Processed 07/02/2024 0206180203 BAKUL SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 13566 13566
29 Pakhimoria AS-13-098-002-001/1067
(Chota Haibor) 		0413098000NRG24161220230747299 16/12/2023 Kumud Kakati 0413098WL045021 Kumud Kakati 00354 PUNB0205920 1428 1428 Processed 07/02/2024 0206180210 Kumud Kakati INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pakhimoria AS-13-098-002-001/1091
(Chota Haibor) 		0413098000NRG24161220230747356 16/12/2023 Arati Barman 0413098WL045022 Arati Barman 00354 PUNB0205920 1428 1428 Processed 07/02/2024 0206180213 ARATI BARMAN PUNJAB NATIONAL BANK(508568)
31 Pakhimoria AS-13-098-002-001/1096
(Chota Haibor) 		0413098000NRG24161220230747358 16/12/2023 Lalita Barman 0413098WL045022 Lalita Barman 00354 PUNB0205920 1428 1428 Processed 07/02/2024 0206180212 LALITA BARMAN PUNJAB NATIONAL BANK(508568)
32 Pakhimoria AS-13-098-002-001/176
(Chota Haibor) 		0413098000NRG24161220230747366 16/12/2023 Abdul Kader 0413098WL045022 Abdul Kader 00354 PUNB0205920 1428 1428 Processed 07/02/2024 0206180211 ABDUL KADIR INDIAN OVERSEAS BANK(508541)
SubTotal 5712 5712
33 Pakhimoria AS-13-098-007-002/226
(Dakhinpat) 		0413098000NRG24161220230746900 16/12/2023 Rupjoti Hazarika 0413098WL045001 Rupjoti Hazarika 00415 SBIN0002103 3570 3570 Processed 07/02/2024 0206180242 RUPJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
34 Pakhimoria AS-13-098-002-001/1305
(Chota Haibor) 		0413098000NRG24161220230746724 16/12/2023 Dipak Barman 0413098WL044984 Dipak Barman 00415 SBIN0005462 1904 1904 Processed 07/02/2024 0206180216 Mr. DIPAK BARMAN BANK OF MAHARASHTRA(607387)
SubTotal 1904 1904
35 Pakhimoria AS-13-098-002-001/1002
(Chota Haibor) 		0413098000NRG24161220230747342 16/12/2023 Tulshi Sarkar 0413098WL045022 Tulshi Sarkar 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180235 TULSHI SARKAR INDIAN OVERSEAS BANK(508541)
36 Pakhimoria AS-13-098-002-001/1011
(Chota Haibor) 		0413098000NRG24161220230747343 16/12/2023 Milan Rani Das 0413098WL045022 Milan Rani Das 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180236 MRS MILAN RANI DAS STATE BANK OF INDIA(508548)
37 Pakhimoria AS-13-098-002-001/1036
(Chota Haibor) 		0413098000NRG24161220230747292 16/12/2023 Rekha Debnath 0413098WL045021 Rekha Debnath 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180234 REKHA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-002-001/1072
(Chota Haibor) 		0413098000NRG24161220230747353 16/12/2023 Alaka Barman 0413098WL045022 Alaka Barman 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180237 MRS ALAKA BARMAN STATE BANK OF INDIA(508548)
39 Pakhimoria AS-13-098-002-001/1305
(Chota Haibor) 		0413098000NRG24161220230746723 16/12/2023 Lakhi Barman 0413098WL044984 Lakhi Barman 00415 SBIN0005914 1666 1666 Processed 07/02/2024 0206180238 MRS LAKHI BARMAN STATE BANK OF INDIA(508548)
40 Pakhimoria AS-13-098-002-001/1345
(Chota Haibor) 		0413098000NRG24161220230747305 16/12/2023 Dulal Debnath 0413098WL045021 Dulal Debnath 00415 SBIN0005914 238 238 Processed 07/02/2024 0206180244 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
41 Pakhimoria AS-13-098-002-001/136
(Chota Haibor) 		0413098000NRG24161220230747306 16/12/2023 Julekha Begum 0413098WL045021 Julekha Begum 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180222 MRS JULEKHA BEGUM STATE BANK OF INDIA(508548)
42 Pakhimoria AS-13-098-002-001/1365
(Chota Haibor) 		0413098000NRG24161220230747307 16/12/2023 Ruma Begum 0413098WL045021 Ruma Begum 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180247 MRS RUMA BEGUM STATE BANK OF INDIA(508548)
43 Pakhimoria AS-13-098-002-001/196
(Chota Haibor) 		0413098000NRG24161220230747313 16/12/2023 Lakhi Debnath 0413098WL045021 Lakhi Debnath 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180227 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
44 Pakhimoria AS-13-098-002-001/22
(Chota Haibor) 		0413098000NRG24161220230747367 16/12/2023 Sefali Borman 0413098WL045022 Sefali Borman 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180214 SHEFALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-002-001/283
(Chota Haibor) 		0413098000NRG24161220230747315 16/12/2023 Shaindhya Bormon 0413098WL045021 Shaindhya Bormon 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180223 MRS SANDHYA BARMAN STATE BANK OF INDIA(508548)
46 Pakhimoria AS-13-098-002-001/285
(Chota Haibor) 		0413098000NRG24161220230747316 16/12/2023 Basana Barmon 0413098WL045021 Basana Barmon 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180217 BASANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-002-001/313
(Chota Haibor) 		0413098000NRG24161220230747371 16/12/2023 Purnima Barman 0413098WL045022 Purnima Barman 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180229 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
48 Pakhimoria AS-13-098-002-001/366
(Chota Haibor) 		0413098000NRG24161220230747319 16/12/2023 Mehera Khatun 0413098WL045021 Mehera Khatun 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180225 MEHERA KHATUN INDIAN OVERSEAS BANK(508541)
49 Pakhimoria AS-13-098-002-001/369
(Chota Haibor) 		0413098000NRG24161220230747320 16/12/2023 Samarun Nessa 0413098WL045021 Samarun Nessa 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180224 MRS SAMARUN NESSA STATE BANK OF INDIA(508548)
50 Pakhimoria AS-13-098-002-001/450
(Chota Haibor) 		0413098000NRG24161220230747374 16/12/2023 Raju Debnath 0413098WL045022 Raju Debnath 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180228 RAJU DEBNATH PUNJAB NATIONAL BANK(508568)
51 Pakhimoria AS-13-098-002-001/479
(Chota Haibor) 		0413098000NRG24161220230747326 16/12/2023 Kamala Barman 0413098WL045021 Kamala Barman 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180230 MRS KAMLA BARMAN STATE BANK OF INDIA(508548)
52 Pakhimoria AS-13-098-002-001/522
(Chota Haibor) 		0413098000NRG24161220230747328 16/12/2023 Milika Khatun 0413098WL045021 Milika Khatun 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180221 MRS MILIKA KHATUN STATE BANK OF INDIA(508548)
53 Pakhimoria AS-13-098-002-001/539
(Chota Haibor) 		0413098000NRG24161220230747380 16/12/2023 Mollika 0413098WL045022 Mollika 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180218 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
54 Pakhimoria AS-13-098-002-001/585
(Chota Haibor) 		0413098000NRG24161220230747332 16/12/2023 Gias Uddin 0413098WL045021 Gias Uddin 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180220 MR GIYAS UDDIN STATE BANK OF INDIA(508548)
55 Pakhimoria AS-13-098-002-001/88
(Chota Haibor) 		0413098000NRG24161220230747338 16/12/2023 Helim Ali 0413098WL045021 Helim Ali 00415 SBIN0005914 1428 1428 Processed 07/02/2024 0206180226 MRS JARINA BEGUM STATE BANK OF INDIA(508548)
56 Pakhimoria AS-13-098-007-007/1667
(Dakhinpat) 		0413098000NRG24161220230746718 16/12/2023 Pinku Deka 0413098WL044983 Pinku Deka 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0206180215 PINKU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pakhimoria AS-13-098-007-007/2031
(Dakhinpat) 		0413098000NRG24161220230746893 16/12/2023 KUNTI KONWAR 0413098WL044999 KUNTI KONWAR 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0206180232 MRS KUNTI KONWAR STATE BANK OF INDIA(508548)
58 Pakhimoria AS-13-098-007-007/2040
(Dakhinpat) 		0413098000NRG24161220230746898 16/12/2023 LATA MONI BORDOLOI 0413098WL045000 LATA MONI BORDOLOI 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0206180233 LATA MONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
59 Pakhimoria AS-13-098-007-007/2130
(Dakhinpat) 		0413098000NRG24161220230746899 16/12/2023 Nayan Moni Deka 0413098WL045000 Nayan Moni Deka 00415 SBIN0005914 3570 3570 Processed 07/02/2024 0206180231 NAYAN MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43316 43316
60 Pakhimoria AS-13-098-002-001/1019
(Chota Haibor) 		0413098000NRG24161220230747344 16/12/2023 Asma Begum 0413098WL045022 Asma Begum 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180261 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-002-001/1020
(Chota Haibor) 		0413098000NRG24161220230747345 16/12/2023 Aicha Khatun 0413098WL045022 Aicha Khatun 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180259 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
62 Pakhimoria AS-13-098-002-001/1021
(Chota Haibor) 		0413098000NRG24161220230747346 16/12/2023 Husnara Begum 0413098WL045022 Husnara Begum 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180260 MRS HUSNARA BEGUM STATE BANK OF INDIA(508548)
63 Pakhimoria AS-13-098-002-001/1037
(Chota Haibor) 		0413098000NRG24161220230747293 16/12/2023 Kanika Biswas 0413098WL045021 Kanika Biswas 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180246 KANIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
64 Pakhimoria AS-13-098-002-001/1128
(Chota Haibor) 		0413098000NRG24161220230747363 16/12/2023 Anjuma Khatun 0413098WL045022 Anjuma Khatun 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180266 MRS ANJUMA KHATUN STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-002-001/158
(Chota Haibor) 		0413098000NRG24161220230747309 16/12/2023 Sadhana Barman 0413098WL045021 Sadhana Barman 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180264 MRS SADHANA BARMAN STATE BANK OF INDIA(508548)
66 Pakhimoria AS-13-098-002-001/993
(Chota Haibor) 		0413098000NRG24161220230747339 16/12/2023 Jitu Sarma 0413098WL045021 Jitu Sarma 00415 SBIN0016523 1428 1428 Processed 07/02/2024 0206180209 MR JITU SARMA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
67 Pakhimoria AS-13-098-007-007/2048
(Dakhinpat) 		0413098000NRG24161220230746894 16/12/2023 Mukul Patar 0413098WL044999 Mukul Patar 00468 UBIN0917931 3570 3570 Processed 07/02/2024 0206180208 MUKUT PATAR UNION BANK OF INDIA(508500)
SubTotal 3570 3570
68 Pakhimoria AS-13-098-002-001/863
(Chota Haibor) 		0413098000NRG24161220230747336 16/12/2023 Mamata Debnath 0413098WL045021 Mamata Debnath 00662 BDBL0001435 1428 1428 Processed 07/02/2024 0206180257 MAMTA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 133280 133280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_161223APB_FTO_213749 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 33082
2 Pakhimoria AS0413098_161223APB_FTO_213749 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 7140
3 Pakhimoria AS0413098_161223APB_FTO_213749 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 5712
4 Pakhimoria AS0413098_161223APB_FTO_213749 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
5 Pakhimoria AS0413098_161223APB_FTO_213749 Bank of India BKID0005008 NAGAON TOWN 1428
6 Pakhimoria AS0413098_161223APB_FTO_213749 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 1428
7 Pakhimoria AS0413098_161223APB_FTO_213749 Indian Overseas Bank IOBA0001291 NAGAON 13566
8 Pakhimoria AS0413098_161223APB_FTO_213749 Punjab National Bank PUNB0205920 Nagaon Bazar 5712
9 Pakhimoria AS0413098_161223APB_FTO_213749 State Bank of India SBIN0002103 RAHA 3570
10 Pakhimoria AS0413098_161223APB_FTO_213749 State Bank of India SBIN0005462 HAIBARGAON 1904
11 Pakhimoria AS0413098_161223APB_FTO_213749 State Bank of India SBIN0005914 KHUTIKATIA ADB 43316
12 Pakhimoria AS0413098_161223APB_FTO_213749 State Bank of India SBIN0016523 BAZAR 9996
13 Pakhimoria AS0413098_161223APB_FTO_213749 Union Bank of India UBIN0917931 NAGAON 3570
14 Pakhimoria AS0413098_161223APB_FTO_213749 Bandhan Bank Limited BDBL0001435 NAGAON 1428

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