Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:48 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_211123APB_FTO_195857
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-13-098-006-001/488
(Pakhimoria) 		0413098000NRG24211120230698312 21/11/2023 Gagen Das 0413098WL042454 Gagen Das 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666685086 GAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pakhimoria AS-13-098-008-009/1388
(Tulsi Deori) 		0413098000NRG24211120230698309 21/11/2023 Padma Saikia 0413098WL042453 Padma Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666685085 PODMA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pakhimoria AS-13-098-008-010/1702
(Tulsi Deori) 		0413098000NRG24211120230698311 21/11/2023 Renumai Devi 0413098WL042453 Renumai Devi 00029 PUNB0RRBAGB 2856 2856 Processed 19/01/2024 9666685087 RENUMAI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
4 Pakhimoria AS-13-098-008-009/1388
(Tulsi Deori) 		0413098000NRG24211120230698310 21/11/2023 DIBYA JYOTI SAIKIA 0413098WL042453 DIBYA JYOTI SAIKIA 00078 CNRB0001153 2856 2856 Processed 19/01/2024 9666685083 DIBYA JYOTI SAIKIA CANARA BANK(508532)
SubTotal 2856 2856
5 Pakhimoria AS-13-098-008-009/1395
(Tulsi Deori) 		0413098000NRG24211120230698307 21/11/2023 Thaneswar Bora 0413098WL042452 Thaneswar Bora 00468 UBIN0555584 2856 2856 Processed 19/01/2024 9666685084 THANESWAR BORAH PUNJAB & SIND BANK(607087)
SubTotal 2856 2856
6 Pakhimoria AS-13-098-008-004/1598
(Tulsi Deori) 		0413098000NRG24211120230698308 21/11/2023 Junti Bania 0413098WL042453 Junti Bania 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9666685082 JUNTI BONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_211123APB_FTO_195857 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_211123APB_FTO_195857 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 5712
3 Pakhimoria AS0413098_211123APB_FTO_195857 Canara Bank CNRB0001153 NOWGONG 2856
4 Pakhimoria AS0413098_211123APB_FTO_195857 Union Bank of India UBIN0555584 G S ROAD 2856
5 Pakhimoria AS0413098_211123APB_FTO_195857 India Post Payments Bank IPOS0000001 NAGAON 2856

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