Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:57 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_220423FTO_10078
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-13-098-005-003/638
(Deodhar) 		0413098000NRG24220420230011552 22/04/2023 Ponamai Das 0413098WL001167 Ponamai Das 00029 PUNB0RRBAGB 2142 2142 Processed 10/05/2023 1394152799 Ponamai Das ()
SubTotal 2142 2142
2 Pakhimoria AS-13-098-002-001/1066
(Chota Haibor) 		0413098000NRG24220420230011531 22/04/2023 Ranjita Dutta 0413098WL001164 Ranjita Dutta 00078 CNRB0004158 2856 2856 Processed 10/05/2023 1394152782 Ranjita Dutta ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-002-001/428
(Chota Haibor) 		0413098000NRG24220420230011524 22/04/2023 Sankar Suttradhar 0413098WL001163 Sankar Suttradhar 00165 IBKL0001300 2856 2856 Processed 10/05/2023 1394152783 Sankar Suttradhar ()
SubTotal 2856 2856
4 Pakhimoria AS-13-098-002-001/1052
(Chota Haibor) 		0413098000NRG24220420230011519 22/04/2023 Tulu Barman 0413098WL001163 Tulu Barman 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394152797 Tulu Barman ()
5 Pakhimoria AS-13-098-002-001/1066
(Chota Haibor) 		0413098000NRG24220420230011530 22/04/2023 Basanti Pandit 0413098WL001164 Basanti Pandit 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394152798 Basanti Pandit ()
6 Pakhimoria AS-13-098-002-001/1138
(Chota Haibor) 		0413098000NRG24220420230011533 22/04/2023 Swapna Sutradhar 0413098WL001164 Swapna Sutradhar 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394152796 Swapna Sutradhar ()
7 Pakhimoria AS-13-098-002-001/8
(Chota Haibor) 		0413098000NRG24220420230011539 22/04/2023 Fulu Mandal 0413098WL001164 Fulu Mandal 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394152784 Fulu Mandal ()
8 Pakhimoria AS-13-098-002-001/971
(Chota Haibor) 		0413098000NRG24220420230011549 22/04/2023 Mina Bora 0413098WL001165 Mina Bora 00177 IOBA0001291 2856 2856 Processed 10/05/2023 1394152802 Mina Bora ()
SubTotal 14280 14280
9 Pakhimoria AS-13-098-002-001/428
(Chota Haibor) 		0413098000NRG24220420230011525 22/04/2023 Ranjit Sutradhar 0413098WL001163 Ranjit Sutradhar 00349 PSIB0021379 2856 2856 Processed 10/05/2023 1394152785 Ranjit Sutradhar ()
SubTotal 2856 2856
10 Pakhimoria AS-13-098-002-001/1060
(Chota Haibor) 		0413098000NRG24220420230011520 22/04/2023 Bimal Barman 0413098WL001163 Bimal Barman 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152788 MR BIMAL BARMAN ()
11 Pakhimoria AS-13-098-002-001/1060
(Chota Haibor) 		0413098000NRG24220420230011521 22/04/2023 Juma Barman 0413098WL001163 Juma Barman 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152794 MRS JUMA BARMAN ()
12 Pakhimoria AS-13-098-002-001/1329
(Chota Haibor) 		0413098000NRG24220420230011542 22/04/2023 Malati Sutradhar 0413098WL001165 Malati Sutradhar 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152792 MRS MALATI SUTRADHAR ()
13 Pakhimoria AS-13-098-002-001/1329
(Chota Haibor) 		0413098000NRG24220420230011541 22/04/2023 Uttam Sutradhar 0413098WL001165 Uttam Sutradhar 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152793 MR UTTAM SUTRADHAR ()
14 Pakhimoria AS-13-098-002-001/1330
(Chota Haibor) 		0413098000NRG24220420230011543 22/04/2023 Sanjit Sutradhar 0413098WL001165 Sanjit Sutradhar 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152787 MR SANJIT SUTRADHAR ()
15 Pakhimoria AS-13-098-002-001/262
(Chota Haibor) 		0413098000NRG24220420230011535 22/04/2023 Kartik Biswas 0413098WL001164 Kartik Biswas 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152791 MR KARTIK BISWAS ()
16 Pakhimoria AS-13-098-002-001/423
(Chota Haibor) 		0413098000NRG24220420230011536 22/04/2023 Geeta Karmakar 0413098WL001164 Geeta Karmakar 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152801 MRS GITA KARMAKAR ()
17 Pakhimoria AS-13-098-002-001/447
(Chota Haibor) 		0413098000NRG24220420230011527 22/04/2023 Bhagya Das 0413098WL001163 Bhagya Das 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152789 MRS BHAGYA DAS ()
18 Pakhimoria AS-13-098-002-001/447
(Chota Haibor) 		0413098000NRG24220420230011526 22/04/2023 Sanjib Das 0413098WL001163 Sanjib Das 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152786 MR SANJIT DAS ()
19 Pakhimoria AS-13-098-002-001/75
(Chota Haibor) 		0413098000NRG24220420230011529 22/04/2023 Pushpa Das 0413098WL001163 Pushpa Das 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152790 MRS PUSPA DAS ()
20 Pakhimoria AS-13-098-002-001/75
(Chota Haibor) 		0413098000NRG24220420230011528 22/04/2023 Ranjit Das 0413098WL001163 Ranjit Das 00415 SBIN0005914 2856 2856 Processed 10/05/2023 1394152795 MR RANJIT DAS ()
SubTotal 31416 31416
21 Pakhimoria AS-13-098-002-001/1116
(Chota Haibor) 		0413098000NRG24220420230011532 22/04/2023 Mamoni Barman 0413098WL001164 Mamoni Barman 00415 SBIN0016523 2856 2856 Processed 10/05/2023 1394152800 MRS MAMONI BARMAN ()
SubTotal 2856 2856
Total 59262 59262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_220423FTO_10078 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 2142
2 Pakhimoria AS0413098_220423FTO_10078 Canara Bank CNRB0004158 HOJAI 2856
3 Pakhimoria AS0413098_220423FTO_10078 IDBI Bank IBKL0001300 NAGAON 2856
4 Pakhimoria AS0413098_220423FTO_10078 Indian Overseas Bank IOBA0001291 NAGAON 14280
5 Pakhimoria AS0413098_220423FTO_10078 Punjab & Sind Bank PSIB0021379 Nagaon 2856
6 Pakhimoria AS0413098_220423FTO_10078 State Bank of India SBIN0005914 KHUTIKATIA ADB 31416
7 Pakhimoria AS0413098_220423FTO_10078 State Bank of India SBIN0016523 BAZAR 2856

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