Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:58 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_270423FTO_12574
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-13-098-008-007/993
(Tulsi Deori) 		0413098000NRG24270420230018465 27/04/2023 Padum Das 0413098WL002087 Padum Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478829825 Padum Das ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-008-007/1772
(Tulsi Deori) 		0413098000NRG24270420230018443 27/04/2023 Pradip Das 0413098WL002084 Pradip Das 00045 BARB0NOWGON 2856 2856 Processed 12/05/2023 1478829823 Pradip Das ()
SubTotal 2856 2856
3 Pakhimoria AS-13-098-008-010/1681
(Tulsi Deori) 		0413098000NRG24270420230018470 27/04/2023 Apurba Das 0413098WL002088 Apurba Das 00078 CNRB0001153 2856 2856 Processed 12/05/2023 1478829824 Apurba Das ()
SubTotal 2856 2856
4 Pakhimoria AS-13-098-008-005/1876
(Tulsi Deori) 		0413098000NRG24270420230018463 27/04/2023 Mintu Das 0413098WL002087 Mintu Das 00415 SBIN0000146 2856 2856 Processed 12/05/2023 1478829826 MR MINTU DAS ()
SubTotal 2856 2856
5 Pakhimoria AS-13-098-008-004/484
(Tulsi Deori) 		0413098000NRG24270420230018460 27/04/2023 Marami Das 0413098WL002087 Marami Das 00415 SBIN0005914 2856 2856 Processed 12/05/2023 1478829827 MRS MARAMI DAS ()
6 Pakhimoria AS-13-098-008-007/773
(Tulsi Deori) 		0413098000NRG24270420230018468 27/04/2023 Mr. Bipul Das 0413098WL002088 Mr. Bipul Das 00415 SBIN0005914 2856 2856 Processed 12/05/2023 1478829829 MR BIPUL DASS ()
7 Pakhimoria AS-13-098-008-008/1468
(Tulsi Deori) 		0413098000NRG24270420230018444 27/04/2023 Prabin Das 0413098WL002084 Prabin Das 00415 SBIN0005914 2856 2856 Processed 12/05/2023 1478829828 MR PRABIN DAS ()
SubTotal 8568 8568
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_270423FTO_12574 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 2856
2 Pakhimoria AS0413098_270423FTO_12574 Bank of Baroda BARB0NOWGON NAGAON BRANCH 2856
3 Pakhimoria AS0413098_270423FTO_12574 Canara Bank CNRB0001153 NOWGONG 2856
4 Pakhimoria AS0413098_270423FTO_12574 State Bank of India SBIN0000146 NAGAON 2856
5 Pakhimoria AS0413098_270423FTO_12574 State Bank of India SBIN0005914 KHUTIKATIA ADB 8568

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