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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:49 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_310823FTO_141658
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-13-098-004-003/1401
(Dakarghat) 		0413098000NRG24310820230519643 31/08/2023 Bagiram Bora 0413098WL032066 Bagiram Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565242 Bagiram Bora ()
2 Pakhimoria AS-13-098-004-003/1455
(Dakarghat) 		0413098000NRG24310820230519657 31/08/2023 Monika Bora 0413098WL032066 Monika Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565260 Monika Bora ()
3 Pakhimoria AS-13-098-004-003/1643
(Dakarghat) 		0413098000NRG24310820230519665 31/08/2023 Rup Jyoti Bora 0413098WL032066 Rup Jyoti Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565259 Rup Jyoti Bora ()
4 Pakhimoria AS-13-098-004-003/1687
(Dakarghat) 		0413098000NRG24310820230519669 31/08/2023 Arjuwana Sultana 0413098WL032066 Arjuwana Sultana 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565244 Arjuwana Sultana ()
5 Pakhimoria AS-13-098-004-003/1749
(Dakarghat) 		0413098000NRG24310820230519674 31/08/2023 Sarufa Begum 0413098WL032066 Sarufa Begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565246 Sarufa Begum ()
6 Pakhimoria AS-13-098-004-003/212
(Dakarghat) 		0413098000NRG24310820230519678 31/08/2023 Sajina Begum 0413098WL032066 Sajina Begum 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409565251 Sajina Begum ()
7 Pakhimoria AS-13-098-004-003/222
(Dakarghat) 		0413098000NRG24310820230519683 31/08/2023 Abdul Rahman 0413098WL032066 Abdul Rahman 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409565241 Abdul Rahman ()
8 Pakhimoria AS-13-098-004-003/222
(Dakarghat) 		0413098000NRG24310820230519684 31/08/2023 Moromi Begum 0413098WL032066 Moromi Begum 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7409565245 Moromi Begum ()
9 Pakhimoria AS-13-098-004-004/1417
(Dakarghat) 		0413098000NRG24310820230519711 31/08/2023 Hunmoni Bora 0413098WL032066 Hunmoni Bora 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409565243 Hunmoni Bora ()
SubTotal 9996 9996
10 Pakhimoria AS-13-098-004-003/2187
(Dakarghat) 		0413098000NRG24310820230519680 31/08/2023 Abdul Rasid 0413098WL032066 Abdul Rasid 00089 CBIN0281348 952 952 Processed 11/11/2023 7409565239 Abdul Rasid ()
SubTotal 952 952
11 Pakhimoria AS-13-098-004-004/1620
(Dakarghat) 		0413098000NRG24310820230519722 31/08/2023 Nila kanta Sandikoi 0413098WL032066 Nila kanta Sandikoi 00354 PUNB0205920 1190 1190 Processed 11/11/2023 7409565240 Nila kanta Sandikoi ()
SubTotal 1190 1190
12 Pakhimoria AS-13-098-004-003/389
(Dakarghat) 		0413098000NRG24310820230519693 31/08/2023 Hemanta Bordoloi 0413098WL032066 Hemanta Bordoloi 00415 SBIN0000146 1190 1190 Processed 11/11/2023 7409565252 MR HEMANTA BORDOLOI ()
13 Pakhimoria AS-13-098-004-003/389
(Dakarghat) 		0413098000NRG24310820230519694 31/08/2023 Jayanta Bordoloi 0413098WL032066 Jayanta Bordoloi 00415 SBIN0000146 1190 1190 Processed 11/11/2023 7409565253 MR JAYANTA BORDOLOI ()
SubTotal 2380 2380
14 Pakhimoria AS-13-098-004-003/138
(Dakarghat) 		0413098000NRG24310820230519640 31/08/2023 Luhit Saikia 0413098WL032066 Luhit Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565263 MR LUHIT SAIKIA ()
15 Pakhimoria AS-13-098-004-003/1429
(Dakarghat) 		0413098000NRG24310820230519650 31/08/2023 Krishna Saikia 0413098WL032066 Krishna Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565257 MRS KRISHNA SAIKIA ()
16 Pakhimoria AS-13-098-004-003/1431
(Dakarghat) 		0413098000NRG24310820230519652 31/08/2023 Khagen Bora 0413098WL032066 Khagen Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565262 MR KHAGEN BORA ()
17 Pakhimoria AS-13-098-004-003/1431
(Dakarghat) 		0413098000NRG24310820230519651 31/08/2023 Santana Bora 0413098WL032066 Santana Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565248 MRS SANTANA BORA ()
18 Pakhimoria AS-13-098-004-003/1443
(Dakarghat) 		0413098000NRG24310820230519654 31/08/2023 Runti Deka 0413098WL032066 Runti Deka 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565264 SHRI RUNTI DEKA ()
19 Pakhimoria AS-13-098-004-003/1686
(Dakarghat) 		0413098000NRG24310820230519668 31/08/2023 Mujamil Hoque 0413098WL032066 Mujamil Hoque 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565250 MUJAMIL HAQUE ()
20 Pakhimoria AS-13-098-004-003/1690
(Dakarghat) 		0413098000NRG24310820230519671 31/08/2023 Runmoni Saikia 0413098WL032066 Runmoni Saikia 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565267 MR RUN MONI SAIKIA ()
21 Pakhimoria AS-13-098-004-003/1701
(Dakarghat) 		0413098000NRG24310820230519673 31/08/2023 Arup Bora 0413098WL032066 Arup Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565256 MR ARUP BORA ()
22 Pakhimoria AS-13-098-004-003/1701
(Dakarghat) 		0413098000NRG24310820230519672 31/08/2023 Gitanjali Bora 0413098WL032066 Gitanjali Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565254 MRS GITANJALI BORA ()
23 Pakhimoria AS-13-098-004-003/282
(Dakarghat) 		0413098000NRG24310820230519688 31/08/2023 Rita Moni Bora 0413098WL032066 Rita Moni Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565258 MRS RITA MANI HAZARIKA ()
24 Pakhimoria AS-13-098-004-003/291
(Dakarghat) 		0413098000NRG24310820230519690 31/08/2023 MUN BARUA 0413098WL032066 MUN BARUA 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565270 MRS MUN BARUA ()
25 Pakhimoria AS-13-098-004-003/389
(Dakarghat) 		0413098000NRG24310820230519692 31/08/2023 Sontara Bordoloi 0413098WL032066 Sontara Bordoloi 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565268 MRS SONTARA BORDOLOI ()
26 Pakhimoria AS-13-098-004-003/455
(Dakarghat) 		0413098000NRG24310820230519696 31/08/2023 Nasir Uddin Ali 0413098WL032066 Nasir Uddin Ali 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565261 MR NASIR UDDIN ALI ()
27 Pakhimoria AS-13-098-004-004/1415
(Dakarghat) 		0413098000NRG24310820230519707 31/08/2023 Raju Bordoloi 0413098WL032066 Raju Bordoloi 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565249 MR RAJU BORDOLOI ()
28 Pakhimoria AS-13-098-004-004/1417
(Dakarghat) 		0413098000NRG24310820230519710 31/08/2023 Prabin Bora 0413098WL032066 Prabin Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565271 MR PRABIN BORA ()
29 Pakhimoria AS-13-098-004-004/1454
(Dakarghat) 		0413098000NRG24310820230519713 31/08/2023 Abdur Rahman 0413098WL032066 Abdur Rahman 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565265 MR ABDUR RAHMAN ()
30 Pakhimoria AS-13-098-004-004/1545
(Dakarghat) 		0413098000NRG24310820230519718 31/08/2023 Saityajit Bora 0413098WL032066 Saityajit Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565255 MR SATYAJIT BORA ()
31 Pakhimoria AS-13-098-004-004/1561
(Dakarghat) 		0413098000NRG24310820230519720 31/08/2023 Kabita Bora 0413098WL032066 Kabita Bora 00415 SBIN0005914 1190 1190 Processed 11/11/2023 7409565247 MRS KABITA BORA ()
SubTotal 21420 21420
32 Pakhimoria AS-13-098-004-004/1620
(Dakarghat) 		0413098000NRG24310820230519721 31/08/2023 Rasmi Rekha Bora 0413098WL032066 Rasmi Rekha Bora 00415 SBIN0016523 1190 1190 Processed 11/11/2023 7409565266 MRS RASHMIREKHA BORA ()
33 Pakhimoria AS-13-098-004-004/1735
(Dakarghat) 		0413098000NRG24310820230519723 31/08/2023 Ajit Hazarika 0413098WL032066 Ajit Hazarika 00415 SBIN0016523 1190 1190 Processed 11/11/2023 7409565269 MR AJIT HAZARIKA ()
SubTotal 2380 2380
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_310823FTO_141658 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 6664
2 Pakhimoria AS0413098_310823FTO_141658 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2380
3 Pakhimoria AS0413098_310823FTO_141658 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 952
4 Pakhimoria AS0413098_310823FTO_141658 Central Bank Of India CBIN0281348 NAGAON (NOWGONG) 952
5 Pakhimoria AS0413098_310823FTO_141658 Punjab National Bank PUNB0205920 Nagaon Bazar 1190
6 Pakhimoria AS0413098_310823FTO_141658 State Bank of India SBIN0000146 NAGAON 2380
7 Pakhimoria AS0413098_310823FTO_141658 State Bank of India SBIN0005914 KHUTIKATIA ADB 21420
8 Pakhimoria AS0413098_310823FTO_141658 State Bank of India SBIN0016523 BAZAR 2380

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