Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:04 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_011223FTO_202206
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-13-098-006-001/1524
(Pakhimoria) 		0413098000NRG24011220230718623 01/12/2023 Chandan Bora 0413098WL0043515 Chandan Bora 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205851200 Chandan Bora ()
SubTotal 952 952
2 Pakhimoria AS-13-098-006-001/4041
(Pakhimoria) 		0413098000NRG24011220230718624 01/12/2023 Niren Ch Das 0413098WL0043515 Niren Ch Das 00415 SBIN0005462 1190 1190 Processed 07/02/2024 0205851201 MR NIREN KUMAR DAS ()
SubTotal 1190 1190
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_011223FTO_202206 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 952
2 Pakhimoria AS0413098_011223FTO_202206 State Bank of India SBIN0005462 HAIBARGAON 1190

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