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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:18:44 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_100723APB_FTO_93956
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-13-098-007-001/289
(Dakhinpat) 		0413098000NRG24100720230323625 10/07/2023 Dipen Kr. Das 0413098WL020511 Dipen Kr. Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183173 DIPEN KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-007-001/289
(Dakhinpat) 		0413098000NRG24100720230323627 10/07/2023 Ghana kanti Das 0413098WL020511 Ghana kanti Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183158 GHANAKANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-007-001/289
(Dakhinpat) 		0413098000NRG24100720230323626 10/07/2023 Mohila Das 0413098WL020511 Mohila Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183163 MOHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-007-002/1489
(Dakhinpat) 		0413098000NRG24100720230323587 10/07/2023 Hari Prashad Bora 0413098WL020505 Hari Prashad Bora 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183169 HARIPRASAD BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-007-002/1905
(Dakhinpat) 		0413098000NRG24100720230323611 10/07/2023 Joyanti Bordolai 0413098WL020509 Joyanti Bordolai 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183167 JAYANTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-007-002/2129
(Dakhinpat) 		0413098000NRG24100720230323588 10/07/2023 Lakhan Hazarika 0413098WL020505 Lakhan Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183162 LAKHAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-007-002/213
(Dakhinpat) 		0413098000NRG24100720230323634 10/07/2023 Pratibha Baruah 0413098WL020512 Pratibha Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183160 PRATIVA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 Pakhimoria AS-13-098-007-004/1777
(Dakhinpat) 		0413098000NRG24100720230323651 10/07/2023 Dipen Das 0413098WL020514 Dipen Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183161 DIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pakhimoria AS-13-098-007-004/1889
(Dakhinpat) 		0413098000NRG24100720230323614 10/07/2023 Binita Das 0413098WL020509 Binita Das 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183164 BINATA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-007-007/1006
(Dakhinpat) 		0413098000NRG24100720230323653 10/07/2023 BULU DEKA 0413098WL020514 BULU DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350183172 BULUMAI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-007-007/2037
(Dakhinpat) 		0413098000NRG24100720230323631 10/07/2023 Labanya Laskar 0413098WL020511 Labanya Laskar 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183168 LABANYA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-007-007/2109
(Dakhinpat) 		0413098000NRG24100720230323617 10/07/2023 DIPJYOTI BORDOLOI 0413098WL020509 DIPJYOTI BORDOLOI 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183171 DIPJYOTI BORDOLAI ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-007-007/2127
(Dakhinpat) 		0413098000NRG24100720230323633 10/07/2023 Dipali Deka 0413098WL020511 Dipali Deka 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183166 MRS DIPALI DEKA STATE BANK OF INDIA(508548)
14 Pakhimoria AS-13-098-007-007/566
(Dakhinpat) 		0413098000NRG24100720230323637 10/07/2023 Jiten Kakoti 0413098WL020512 Jiten Kakoti 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183170 JITEN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-007-007/814
(Dakhinpat) 		0413098000NRG24100720230323655 10/07/2023 Bhugila Devi 0413098WL020514 Bhugila Devi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350183165 BHUGILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-007-007/814
(Dakhinpat) 		0413098000NRG24100720230323654 10/07/2023 Dhiren Nath 0413098WL020514 Dhiren Nath 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350183159 DHIREN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
17 Pakhimoria AS-13-098-007-007/2033
(Dakhinpat) 		0413098000NRG24100720230323615 10/07/2023 LAKHI BORDOLOI 0413098WL020509 LAKHI BORDOLOI 00045 BARB0NOWGON 2856 2856 Processed 08/08/2023 4350183150 Lakhi Bordolai BANK OF BARODA(606985)
SubTotal 2856 2856
18 Pakhimoria AS-13-098-007-004/1713
(Dakhinpat) 		0413098000NRG24100720230323589 10/07/2023 Jitu Moni Das 0413098WL020505 Jitu Moni Das 00415 SBIN0002103 2856 2856 Processed 08/08/2023 4350183155 SHRI JITUMANI DAS STATE BANK OF INDIA(508548)
19 Pakhimoria AS-13-098-007-007/1224
(Dakhinpat) 		0413098000NRG24100720230323629 10/07/2023 Pritilata Bora 0413098WL020511 Pritilata Bora 00415 SBIN0002103 2856 2856 Processed 08/08/2023 4350183154 SHRI PRITILATA BORA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
20 Pakhimoria AS-13-098-007-004/1729
(Dakhinpat) 		0413098000NRG24100720230323613 10/07/2023 Anjali Das 0413098WL020509 Anjali Das 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350183156 MRS ANJALI DAS STATE BANK OF INDIA(508548)
21 Pakhimoria AS-13-098-007-004/1729
(Dakhinpat) 		0413098000NRG24100720230323612 10/07/2023 Chitra Mohan Das 0413098WL020509 Chitra Mohan Das 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350183151 SHRI CHITRA MOHAN DAS STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-007-004/1990
(Dakhinpat) 		0413098000NRG24100720230323635 10/07/2023 Lili Saikia 0413098WL020512 Lili Saikia 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350183153 LILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 Pakhimoria AS-13-098-007-007/1648
(Dakhinpat) 		0413098000NRG24100720230323630 10/07/2023 Jayanta Laskar 0413098WL020511 Jayanta Laskar 00415 SBIN0005914 2856 2856 Processed 08/08/2023 4350183152 MR JAYANTA LASKAR STATE BANK OF INDIA(508548)
SubTotal 11424 11424
24 Pakhimoria AS-13-098-007-007/2035
(Dakhinpat) 		0413098000NRG24100720230323616 10/07/2023 Rinkimoni Bordoloi 0413098WL020509 Rinkimoni Bordoloi 00415 SBIN0011608 2856 2856 Processed 08/08/2023 4350183157 MRS RINKIMONI BORDOLOI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 66164 66164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_100723APB_FTO_93956 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 40460
2 Pakhimoria AS0413098_100723APB_FTO_93956 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
3 Pakhimoria AS0413098_100723APB_FTO_93956 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
4 Pakhimoria AS0413098_100723APB_FTO_93956 State Bank of India SBIN0002103 RAHA 5712
5 Pakhimoria AS0413098_100723APB_FTO_93956 State Bank of India SBIN0005914 KHUTIKATIA ADB 11424
6 Pakhimoria AS0413098_100723APB_FTO_93956 State Bank of India SBIN0011608 KAMPUR TOWN 2856

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