Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:48 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_251023FTO_180100
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-13-098-003-001/402
(Benganaati) 		0413098000NRG24251020230664362 25/10/2023 Kumod Kalita 0413098WL039726 Kumod Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028515 Kumod Kalita ()
2 Pakhimoria AS-13-098-003-002/280
(Benganaati) 		0413098000NRG24251020230664412 25/10/2023 Abu taher 0413098WL039726 Abu taher 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028518 Abu taher ()
3 Pakhimoria AS-13-098-003-002/626
(Benganaati) 		0413098000NRG24251020230664424 25/10/2023 Putul Das 0413098WL039726 Putul Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028517 Putul Das ()
4 Pakhimoria AS-13-098-003-002/823
(Benganaati) 		0413098000NRG24251020230664434 25/10/2023 Halima Khatun 0413098WL039726 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028514 Halima Khatun ()
5 Pakhimoria AS-13-098-003-003/1128
(Benganaati) 		0413098000NRG24251020230664443 25/10/2023 PINKI BEGUM 0413098WL039726 PINKI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028513 PINKI BEGUM ()
6 Pakhimoria AS-13-098-003-003/1130
(Benganaati) 		0413098000NRG24251020230664445 25/10/2023 Sarif Ahmed 0413098WL039726 Sarif Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028498 Sarif Ahmed ()
7 Pakhimoria AS-13-098-003-003/2181
(Benganaati) 		0413098000NRG24251020230664479 25/10/2023 Numali Das 0413098WL039726 Numali Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989028512 Numali Das ()
SubTotal 9996 9996
8 Pakhimoria AS-13-098-003-003/1729
(Benganaati) 		0413098000NRG24251020230664459 25/10/2023 Abu Kalam 0413098WL039726 Abu Kalam 00045 BARB0NOWGON 1428 1428 Processed 01/01/2024 8989028519 Abu Kalam ()
SubTotal 1428 1428
9 Pakhimoria AS-13-098-003-003/2177
(Benganaati) 		0413098000NRG24251020230664476 25/10/2023 Ful Banu 0413098WL039726 Ful Banu 00177 IOBA0001291 1428 1428 Processed 01/01/2024 8989028516 Ful Banu ()
SubTotal 1428 1428
10 Pakhimoria AS-13-098-003-002/2448
(Benganaati) 		0413098000NRG24251020230664406 25/10/2023 Anjuma Khatun 0413098WL039726 Anjuma Khatun 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028508 MISS ANJUMA KHATUN ()
11 Pakhimoria AS-13-098-003-002/540
(Benganaati) 		0413098000NRG24251020230664421 25/10/2023 Nurul Haque 0413098WL039726 Nurul Haque 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028511 MR NURUL HOQUE ()
12 Pakhimoria AS-13-098-003-003/1007
(Benganaati) 		0413098000NRG24251020230664437 25/10/2023 Nikima Begum 0413098WL039726 Nikima Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028510 MRS NEKIMA BEGUM ()
13 Pakhimoria AS-13-098-003-003/1012
(Benganaati) 		0413098000NRG24251020230664438 25/10/2023 Sabina Begum 0413098WL039726 Sabina Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028509 MRS SABINA BEGUM ()
14 Pakhimoria AS-13-098-003-003/1457
(Benganaati) 		0413098000NRG24251020230664453 25/10/2023 Gulsana Begum 0413098WL039726 Gulsana Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028504 MRS GULSENA BEGUM ()
15 Pakhimoria AS-13-098-003-003/2182
(Benganaati) 		0413098000NRG24251020230664480 25/10/2023 Momita das 0413098WL039726 Momita das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028500 MRS MOMITA DAS ()
16 Pakhimoria AS-13-098-003-003/2186
(Benganaati) 		0413098000NRG24251020230664483 25/10/2023 Pinki Das 0413098WL039726 Pinki Das 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028505 MRS PINKI DAS ()
17 Pakhimoria AS-13-098-003-003/2304
(Benganaati) 		0413098000NRG24251020230664486 25/10/2023 Farida Begum 0413098WL039726 Farida Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028502 MRS FARIDA BEGUM ()
18 Pakhimoria AS-13-098-003-003/2324
(Benganaati) 		0413098000NRG24251020230664487 25/10/2023 Ranumai Begum 0413098WL039726 Ranumai Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028501 MRS RANUMAI BEGUM ()
19 Pakhimoria AS-13-098-003-003/2418
(Benganaati) 		0413098000NRG24251020230664489 25/10/2023 Asmina Begum 0413098WL039726 Asmina Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028503 MRS ASMINA BEGUM ()
20 Pakhimoria AS-13-098-003-003/2422
(Benganaati) 		0413098000NRG24251020230664491 25/10/2023 Najima Begum 0413098WL039726 Najima Begum 00415 SBIN0005914 1428 1428 Processed 01/01/2024 8989028499 MRS NAJIMA BEGUM ()
SubTotal 15708 15708
21 Pakhimoria AS-13-098-003-003/2183
(Benganaati) 		0413098000NRG24251020230664481 25/10/2023 Dhanmoni Das 0413098WL039726 Dhanmoni Das 00415 SBIN0016523 1428 1428 Processed 01/01/2024 8989028506 MR DHANMONI DAS ()
SubTotal 1428 1428
22 Pakhimoria AS-13-098-003-003/2175
(Benganaati) 		0413098000NRG24251020230664475 25/10/2023 Towfique Alam 0413098WL039726 Towfique Alam 00468 UBIN0541265 1428 1428 Processed 01/01/2024 8989028507 Towfique Alam ()
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_251023FTO_180100 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 9996
2 Pakhimoria AS0413098_251023FTO_180100 Bank of Baroda BARB0NOWGON NAGAON BRANCH 1428
3 Pakhimoria AS0413098_251023FTO_180100 Indian Overseas Bank IOBA0001291 NAGAON 1428
4 Pakhimoria AS0413098_251023FTO_180100 State Bank of India SBIN0005914 KHUTIKATIA ADB 15708
5 Pakhimoria AS0413098_251023FTO_180100 State Bank of India SBIN0016523 BAZAR 1428
6 Pakhimoria AS0413098_251023FTO_180100 Union Bank of India UBIN0541265 NOWGONG 1428

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