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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:06 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_121023APB_FTO_170233
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-13-098-005-002/1141
(Deodhar) 		0413098000NRG24111020230629880 12/10/2023 Dipak Bora 0413098WL037890 Dipak Bora 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8629285471 DIPAK KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-005-002/136
(Deodhar) 		0413098000NRG24121020230632912 12/10/2023 Kaliram Kolita 0413098WL037983 Kaliram Kolita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285459 KOLI RAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/166
(Deodhar) 		0413098000NRG24121020230632915 12/10/2023 Ringku Bora 0413098WL037983 Ringku Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285470 RINGKU BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/287
(Deodhar) 		0413098000NRG24121020230632916 12/10/2023 Banudhar Bora 0413098WL037983 Banudhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285453 BENUDHAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pakhimoria AS-13-098-005-002/287
(Deodhar) 		0413098000NRG24121020230632917 12/10/2023 Minakhi Tamuli 0413098WL037983 Minakhi Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285481 MINAKHI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/320
(Deodhar) 		0413098000NRG24121020230632918 12/10/2023 Pranjal Hazarika 0413098WL037983 Pranjal Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285466 PRANJAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pakhimoria AS-13-098-005-002/566
(Deodhar) 		0413098000NRG24121020230632919 12/10/2023 Pranti Bora 0413098WL037983 Pranti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285472 PRANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-005-002/895
(Deodhar) 		0413098000NRG24121020230632920 12/10/2023 Anu Bora Tamuly 0413098WL037983 Anu Bora Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285460 MRS ANU BORA STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-005-002/952
(Deodhar) 		0413098000NRG24121020230632922 12/10/2023 Hemkanti Bora 0413098WL037983 Hemkanti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285475 HEMAKANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-004/1339
(Deodhar) 		0413098000NRG24121020230632923 12/10/2023 Mamoni Bora 0413098WL037983 Mamoni Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285458 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-004/1423
(Deodhar) 		0413098000NRG24121020230632926 12/10/2023 Jintu Kr.Borah 0413098WL037983 Jintu Kr.Borah 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285465 JINTU KR BORA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-004/1429
(Deodhar) 		0413098000NRG24121020230632928 12/10/2023 Juri Saikia 0413098WL037983 Juri Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285473 JURI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-004/1432
(Deodhar) 		0413098000NRG24121020230632929 12/10/2023 Sewali Bora 0413098WL037983 Sewali Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285461 SEWALI BORA ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-004/1441
(Deodhar) 		0413098000NRG24121020230632930 12/10/2023 Subhalata Bordoloi 0413098WL037983 Subhalata Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285467 SUBHALATA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-004/1470
(Deodhar) 		0413098000NRG24121020230632933 12/10/2023 Utpal Kr. Bora 0413098WL037983 Utpal Kr. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285464 UTPAL KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-004/1490
(Deodhar) 		0413098000NRG24121020230632934 12/10/2023 Anju Bora 0413098WL037983 Anju Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285462 ANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-004/1644
(Deodhar) 		0413098000NRG24121020230632936 12/10/2023 Junti Bora kalita 0413098WL037983 Junti Bora kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285463 JUNTI BORA KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-005-004/1656
(Deodhar) 		0413098000NRG24121020230632937 12/10/2023 Riju Chaudhuri 0413098WL037983 Riju Chaudhuri 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285480 RIJU CHAUDHURI ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-004/1676
(Deodhar) 		0413098000NRG24121020230632939 12/10/2023 Popi Kalita 0413098WL037983 Popi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285474 POPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-005-004/1796
(Deodhar) 		0413098000NRG24121020230632942 12/10/2023 Gouri Saikia 0413098WL037983 Gouri Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285455 MS GOURI SAIKIA STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-005-004/1798
(Deodhar) 		0413098000NRG24121020230632943 12/10/2023 Majani Saikia 0413098WL037983 Majani Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285477 MAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-005-004/1799
(Deodhar) 		0413098000NRG24121020230632944 12/10/2023 Sarala Bora 0413098WL037983 Sarala Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285469 SARALA BORA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-005-004/1804
(Deodhar) 		0413098000NRG24121020230632945 12/10/2023 Hima Bora 0413098WL037983 Hima Bora 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285454 HIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-004/1828
(Deodhar) 		0413098000NRG24121020230632947 12/10/2023 Dipali Devi 0413098WL037983 Dipali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285476 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pakhimoria AS-13-098-005-004/314
(Deodhar) 		0413098000NRG24121020230632951 12/10/2023 Amiya Barik 0413098WL037983 Amiya Barik 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285468 AMIYA BARIK ASSAM GRAMIN VIKASH BANK(607064)
26 Pakhimoria AS-13-098-005-004/439
(Deodhar) 		0413098000NRG24121020230632952 12/10/2023 Paban Tamuly 0413098WL037983 Paban Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285478 PABAN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pakhimoria AS-13-098-005-004/439
(Deodhar) 		0413098000NRG24121020230632953 12/10/2023 Priyanka Saikia Tamuli 0413098WL037983 Priyanka Saikia Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8629285479 PRIYANKA SAIKIA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39032 39032
28 Pakhimoria AS-13-098-005-002/952
(Deodhar) 		0413098000NRG24121020230632921 12/10/2023 Prabhat Bora 0413098WL037983 Prabhat Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285485 PRABHAT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pakhimoria AS-13-098-005-004/1605
(Deodhar) 		0413098000NRG24121020230632935 12/10/2023 Ila Bora 0413098WL037983 Ila Bora 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285482 SHRI ILA BORA STATE BANK OF INDIA(508548)
30 Pakhimoria AS-13-098-005-004/1922
(Deodhar) 		0413098000NRG24121020230632948 12/10/2023 Juna Tamuli 0413098WL037983 Juna Tamuli 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285483 MRS JUNA TAMULI STATE BANK OF INDIA(508548)
31 Pakhimoria AS-13-098-005-004/2032
(Deodhar) 		0413098000NRG24121020230632949 12/10/2023 Monnumai Hazarika 0413098WL037983 Monnumai Hazarika 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285484 Manomai Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
32 Pakhimoria AS-13-098-005-004/580
(Deodhar) 		0413098000NRG24121020230632954 12/10/2023 Biren Kalita 0413098WL037983 Biren Kalita 00415 SBIN0005914 1428 1428 Processed 14/12/2023 8629285456 BIREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
33 Pakhimoria AS-13-098-005-004/1429
(Deodhar) 		0413098000NRG24121020230632927 12/10/2023 Brinchi Saikia 0413098WL037983 Brinchi Saikia 00468 UBIN0541265 1428 1428 Processed 14/12/2023 8629285457 BIRINCHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_121023APB_FTO_170233 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 24752
2 Pakhimoria AS0413098_121023APB_FTO_170233 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1428
3 Pakhimoria AS0413098_121023APB_FTO_170233 Assam Gramin Vikash Bank PUNB0RRBAGB Majpathori 8568
4 Pakhimoria AS0413098_121023APB_FTO_170233 Assam Gramin Vikash Bank PUNB0RRBAGB Morikalong 2856
5 Pakhimoria AS0413098_121023APB_FTO_170233 Assam Gramin Vikash Bank PUNB0RRBAGB Rangaloo 1428
6 Pakhimoria AS0413098_121023APB_FTO_170233 State Bank of India SBIN0005914 KHUTIKATIA ADB 7140
7 Pakhimoria AS0413098_121023APB_FTO_170233 Union Bank of India UBIN0541265 NOWGONG 1428

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