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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:28:01 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_260623APB_FTO_80422
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-13-098-003-001/1293
(Benganaati) 		0413098000NRG24260620230277379 26/06/2023 umaram Das 0413098WL017227 umaram Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286975959 UMARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-003-003/1744
(Benganaati) 		0413098000NRG24260620230277382 26/06/2023 Hamida Begum 0413098WL017227 Hamida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286975960 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5474 5474
3 Pakhimoria AS-13-098-003-002/1037
(Benganaati) 		0413098000NRG24260620230277380 26/06/2023 Kulsum Begum 0413098WL017227 Kulsum Begum 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286975957 KULSAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-003-003/1744
(Benganaati) 		0413098000NRG24260620230277381 26/06/2023 Rajib Hussain 0413098WL017227 Rajib Hussain 00415 SBIN0005914 2856 2856 Processed 07/08/2023 4286975958 MR RAJIB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_260623APB_FTO_80422 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2618
2 Pakhimoria AS0413098_260623APB_FTO_80422 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
3 Pakhimoria AS0413098_260623APB_FTO_80422 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712

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