Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:00 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_070523APB_FTO_19234
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-13-098-005-002/105
(Deodhar) 		0413098000NRG24070520230035897 07/05/2023 Jadav Kalita 0413098WL004068 Jadav Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808950 JADAB KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-005-002/106
(Deodhar) 		0413098000NRG24070520230035898 07/05/2023 Biren Borah 0413098WL004068 Biren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808969 BIREN BORA ASSAM GRAMIN VIKASH BANK(607064)
3 Pakhimoria AS-13-098-005-002/1116
(Deodhar) 		0413098000NRG24070520230035856 07/05/2023 Mamu Bora 0413098WL004067 Mamu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808980 MANU BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-005-002/1272
(Deodhar) 		0413098000NRG24070520230035857 07/05/2023 Chenimai Baruah 0413098WL004067 Chenimai Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808964 CHENIMAI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-005-002/1518
(Deodhar) 		0413098000NRG24070520230035952 07/05/2023 Rajen Bora 0413098WL004069 Rajen Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808968 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-005-002/1640
(Deodhar) 		0413098000NRG24070520230035954 07/05/2023 Alpana Das 0413098WL004069 Alpana Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808965 ALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-005-002/1693
(Deodhar) 		0413098000NRG24070520230035907 07/05/2023 Madhab Hazarika 0413098WL004068 Madhab Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808963 MADHAB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pakhimoria AS-13-098-005-002/1721
(Deodhar) 		0413098000NRG24070520230035957 07/05/2023 Santi Das 0413098WL004069 Santi Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808920 MRS SHANTI DAS STATE BANK OF INDIA(508548)
9 Pakhimoria AS-13-098-005-002/220
(Deodhar) 		0413098000NRG24070520230035910 07/05/2023 Bipin Tamuli 0413098WL004068 Bipin Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808914 BIPIN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
10 Pakhimoria AS-13-098-005-002/240
(Deodhar) 		0413098000NRG24070520230035860 07/05/2023 Sadhan Borah 0413098WL004067 Sadhan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808975 SADHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 Pakhimoria AS-13-098-005-002/271
(Deodhar) 		0413098000NRG24060520230033093 07/05/2023 Gita Bania 0413098WL003761 Gita Bania 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539808962 GITA BANIA ASSAM GRAMIN VIKASH BANK(607064)
12 Pakhimoria AS-13-098-005-002/271
(Deodhar) 		0413098000NRG24060520230033092 07/05/2023 Nomal Bonia 0413098WL003761 Nomal Bonia 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539808961 BAPAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
13 Pakhimoria AS-13-098-005-002/281
(Deodhar) 		0413098000NRG24070520230035861 07/05/2023 Ratan Das 0413098WL004067 Ratan Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808911 RATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
14 Pakhimoria AS-13-098-005-002/286
(Deodhar) 		0413098000NRG24070520230035911 07/05/2023 Ghana Kt. Bora 0413098WL004068 Ghana Kt. Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808946 GHANA KT.BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-005-002/367
(Deodhar) 		0413098000NRG24070520230035913 07/05/2023 Bhogeswar Das 0413098WL004068 Bhogeswar Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808956 BHUGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
16 Pakhimoria AS-13-098-005-002/473
(Deodhar) 		0413098000NRG24070520230035971 07/05/2023 Pankaj Bora 0413098WL004069 Pankaj Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808947 PANKAJ BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-005-002/527
(Deodhar) 		0413098000NRG24070520230035972 07/05/2023 Pallabi Das Baidya 0413098WL004069 Pallabi Das Baidya 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808970 PALLABI DAS BAIDYA ASSAM GRAMIN VIKASH BANK(607064)
18 Pakhimoria AS-13-098-005-002/604
(Deodhar) 		0413098000NRG24070520230035976 07/05/2023 Anu Saikia 0413098WL004069 Anu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808949 ANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 Pakhimoria AS-13-098-005-002/605
(Deodhar) 		0413098000NRG24070520230035866 07/05/2023 Bhaben Tamuly 0413098WL004067 Bhaben Tamuly 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808921 BHABEN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
20 Pakhimoria AS-13-098-005-002/609
(Deodhar) 		0413098000NRG24070520230035868 07/05/2023 Baliram Bonia 0413098WL004067 Baliram Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808910 BALIRAM BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pakhimoria AS-13-098-005-002/622-A
(Deodhar) 		0413098000NRG24070520230035977 07/05/2023 Manash Jyoti Bora 0413098WL004069 Manash Jyoti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808954 MANASH JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
22 Pakhimoria AS-13-098-005-002/623
(Deodhar) 		0413098000NRG24070520230035920 07/05/2023 Tarun Das 0413098WL004068 Tarun Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808958 SHRI TARUN DAS STATE BANK OF INDIA(508548)
23 Pakhimoria AS-13-098-005-002/691
(Deodhar) 		0413098000NRG24070520230035873 07/05/2023 Pradip Kumar Bania 0413098WL004067 Pradip Kumar Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808912 PRADIP KUMAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
24 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24070520230035980 07/05/2023 Nijora Borman 0413098WL004069 Nijora Borman 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808967 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 Pakhimoria AS-13-098-005-002/765
(Deodhar) 		0413098000NRG24070520230035979 07/05/2023 Prabitra Borman 0413098WL004069 Prabitra Borman 00029 PUNB0RRBAGB 1428 1428 Rejected 13/05/2023 1539808952 Account closed
26 Pakhimoria AS-13-098-005-002/799
(Deodhar) 		0413098000NRG24070520230035982 07/05/2023 Pradip Bora 0413098WL004069 Pradip Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808966 PRADIP BORA ASSAM GRAMIN VIKASH BANK(607064)
27 Pakhimoria AS-13-098-005-002/884
(Deodhar) 		0413098000NRG24070520230035986 07/05/2023 Matu Bora 0413098WL004069 Matu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808951 MATU BORAH PUNJAB NATIONAL BANK(508568)
28 Pakhimoria AS-13-098-005-002/938
(Deodhar) 		0413098000NRG24070520230035926 07/05/2023 Haricharan Baruah 0413098WL004068 Haricharan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808973 SHRI HARI CHARAN BARUAH STATE BANK OF INDIA(508548)
29 Pakhimoria AS-13-098-005-003/1071
(Deodhar) 		0413098000NRG24070520230035876 07/05/2023 Aruna Hazarika 0413098WL004067 Aruna Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808916 ARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 Pakhimoria AS-13-098-005-003/1304
(Deodhar) 		0413098000NRG24070520230035931 07/05/2023 CHampa Bonia 0413098WL004068 CHampa Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808978 CHAMPA BANIA ASSAM GRAMIN VIKASH BANK(607064)
31 Pakhimoria AS-13-098-005-003/1305
(Deodhar) 		0413098000NRG24070520230035877 07/05/2023 Prafulla Hazarika 0413098WL004067 Prafulla Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808953 PRAFULLA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 Pakhimoria AS-13-098-005-003/1349-A
(Deodhar) 		0413098000NRG24070520230035933 07/05/2023 Tilot Tama Bonia 0413098WL004068 Tilot Tama Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808976 TILOT TAMA BANIA ASSAM GRAMIN VIKASH BANK(607064)
33 Pakhimoria AS-13-098-005-003/1471
(Deodhar) 		0413098000NRG24070520230035934 07/05/2023 Taramai Bonia 0413098WL004068 Taramai Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808948 TARAMAI BANIA INDIAN OVERSEAS BANK(508541)
34 Pakhimoria AS-13-098-005-003/1554
(Deodhar) 		0413098000NRG24070520230035879 07/05/2023 Dilip Bania 0413098WL004067 Dilip Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808915 DILIP BONIA ASSAM GRAMIN VIKASH BANK(607064)
35 Pakhimoria AS-13-098-005-003/1581
(Deodhar) 		0413098000NRG24070520230035881 07/05/2023 Bharati Bania 0413098WL004067 Bharati Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808971 BHARATI BANIA ASSAM GRAMIN VIKASH BANK(607064)
36 Pakhimoria AS-13-098-005-003/1585
(Deodhar) 		0413098000NRG24070520230035939 07/05/2023 Ashim Hazarika 0413098WL004068 Ashim Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808917 ASHIM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
37 Pakhimoria AS-13-098-005-003/1618
(Deodhar) 		0413098000NRG24070520230035940 07/05/2023 Anamika Hazarika 0413098WL004068 Anamika Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808919 ANAMIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
38 Pakhimoria AS-13-098-005-003/1688
(Deodhar) 		0413098000NRG24070520230035885 07/05/2023 Jinu Keot 0413098WL004067 Jinu Keot 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808960 JINU KEOT ASSAM GRAMIN VIKASH BANK(607064)
39 Pakhimoria AS-13-098-005-003/1719
(Deodhar) 		0413098000NRG24070520230035887 07/05/2023 Bibha Bania 0413098WL004067 Bibha Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808959 BIBHA BANIA ASSAM GRAMIN VIKASH BANK(607064)
40 Pakhimoria AS-13-098-005-003/1724
(Deodhar) 		0413098000NRG24070520230035888 07/05/2023 Tulika Das 0413098WL004067 Tulika Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808977 GITU MONI BANIA GENERAL POST OFFICE(607245)
41 Pakhimoria AS-13-098-005-003/1774
(Deodhar) 		0413098000NRG24070520230035889 07/05/2023 Aradhara Hazarika 0413098WL004067 Aradhara Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808918 ARADHANA HAZARIKA HDFC BANK LTD(607152)
42 Pakhimoria AS-13-098-005-003/1791
(Deodhar) 		0413098000NRG24070520230035941 07/05/2023 Mamoni Bania 0413098WL004068 Mamoni Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808979 MAMANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
43 Pakhimoria AS-13-098-005-003/1816
(Deodhar) 		0413098000NRG24070520230035890 07/05/2023 Manalisha Kalita Bonia 0413098WL004067 Manalisha Kalita Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808913 MONALISHA KALITA BANIA ASSAM GRAMIN VIKASH BANK(607064)
44 Pakhimoria AS-13-098-005-003/1849
(Deodhar) 		0413098000NRG24070520230035942 07/05/2023 Dibya Hazarika Bania 0413098WL004068 Dibya Hazarika Bania 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808972 DIBYA HAZARIKA BANIA ASSAM GRAMIN VIKASH BANK(607064)
45 Pakhimoria AS-13-098-005-003/225-A
(Deodhar) 		0413098000NRG24070520230035943 07/05/2023 Minu Bonia 0413098WL004068 Minu Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808974 MINU BANIA ASSAM GRAMIN VIKASH BANK(607064)
46 Pakhimoria AS-13-098-005-003/277-A
(Deodhar) 		0413098000NRG24070520230035892 07/05/2023 Lakhi Ram Bora 0413098WL004067 Lakhi Ram Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808981 LAKHI RAM BORA ASSAM GRAMIN VIKASH BANK(607064)
47 Pakhimoria AS-13-098-005-003/288
(Deodhar) 		0413098000NRG24070520230035893 07/05/2023 Kisur Kr Bonia 0413098WL004067 Kisur Kr Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808955 KISHORE KUMAR BANIA PUNJAB NATIONAL BANK(508568)
48 Pakhimoria AS-13-098-005-003/967
(Deodhar) 		0413098000NRG24070520230035894 07/05/2023 Alaka Bonia 0413098WL004067 Alaka Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808982 ALAKA BANIA ASSAM GRAMIN VIKASH BANK(607064)
49 Pakhimoria AS-13-098-005-004/1637
(Deodhar) 		0413098000NRG24070520230035947 07/05/2023 Pratibha Bora 0413098WL004068 Pratibha Bora 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539808945 PRATIVA SAIKIA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 72828 72828
50 Pakhimoria AS-13-098-005-002/791
(Deodhar) 		0413098000NRG24070520230035981 07/05/2023 Swapan Kr.Das 0413098WL004069 Swapan Kr.Das 00048 BKID0005008 1428 1428 Processed 13/05/2023 1539808944 SWAPAN KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
51 Pakhimoria AS-13-098-005-002/361
(Deodhar) 		0413098000NRG24070520230035968 07/05/2023 Uttam Kr. Bhuyan 0413098WL004069 Uttam Kr. Bhuyan 00078 CNRB0001153 1428 1428 Processed 13/05/2023 1539808924 UTTAM KUMAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
52 Pakhimoria AS-13-098-005-002/1744
(Deodhar) 		0413098000NRG24070520230035961 07/05/2023 MRIDU PAWAN BORA 0413098WL004069 MRIDU PAWAN BORA 00354 PUNB0003120 1428 1428 Processed 13/05/2023 1539808922 MRIDU PAWAN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
53 Pakhimoria AS-13-098-005-002/1745
(Deodhar) 		0413098000NRG24070520230035962 07/05/2023 Mira Bora 0413098WL004069 Mira Bora 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1539808923 SATYAJIT BORA BANK OF BARODA(606985)
SubTotal 1428 1428
54 Pakhimoria AS-13-098-005-003/1577
(Deodhar) 		0413098000NRG24070520230035937 07/05/2023 Ratul Hazarika 0413098WL004068 Ratul Hazarika 00415 SBIN0002065 1428 1428 Processed 13/05/2023 1539808957 RATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
55 Pakhimoria AS-13-098-005-002/102
(Deodhar) 		0413098000NRG24070520230035895 07/05/2023 Biju Bora 0413098WL004068 Biju Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808929 BIJU BORA ASSAM GRAMIN VIKASH BANK(607064)
56 Pakhimoria AS-13-098-005-002/1265
(Deodhar) 		0413098000NRG24070520230035901 07/05/2023 Dipali Boruah 0413098WL004068 Dipali Boruah 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808937 SHRI DIPALI BARUAH STATE BANK OF INDIA(508548)
57 Pakhimoria AS-13-098-005-002/1269
(Deodhar) 		0413098000NRG24070520230035903 07/05/2023 Dipa Tamuli 0413098WL004068 Dipa Tamuli 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808933 DIPA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
58 Pakhimoria AS-13-098-005-002/193
(Deodhar) 		0413098000NRG24070520230035964 07/05/2023 Deepsharan Bhuyan 0413098WL004069 Deepsharan Bhuyan 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808928 SHRI DIPSON BHUYAN STATE BANK OF INDIA(508548)
59 Pakhimoria AS-13-098-005-002/294
(Deodhar) 		0413098000NRG24070520230035862 07/05/2023 Thagiram Bonia 0413098WL004067 Thagiram Bonia 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808942 THAGIRAM BANIA ASSAM GRAMIN VIKASH BANK(607064)
60 Pakhimoria AS-13-098-005-002/384
(Deodhar) 		0413098000NRG24070520230035914 07/05/2023 Nirmol Kakati 0413098WL004068 Nirmol Kakati 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808934 SHRI NIRMAL KAKATI STATE BANK OF INDIA(508548)
61 Pakhimoria AS-13-098-005-002/466
(Deodhar) 		0413098000NRG24070520230035915 07/05/2023 Kanak Saikia 0413098WL004068 Kanak Saikia 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808931 KANAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 Pakhimoria AS-13-098-005-002/470-A
(Deodhar) 		0413098000NRG24070520230035864 07/05/2023 Dinamai Boruah 0413098WL004067 Dinamai Boruah 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808938 SHRI DINAMAI BARUAH STATE BANK OF INDIA(508548)
63 Pakhimoria AS-13-098-005-002/531
(Deodhar) 		0413098000NRG24070520230035974 07/05/2023 Prafulla Bora 0413098WL004069 Prafulla Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808927 SHRI PRAFULLA BORA STATE BANK OF INDIA(508548)
64 Pakhimoria AS-13-098-005-002/599
(Deodhar) 		0413098000NRG24070520230035919 07/05/2023 Kajal Das 0413098WL004068 Kajal Das 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808936 SHRI KAJAL DAS STATE BANK OF INDIA(508548)
65 Pakhimoria AS-13-098-005-002/602
(Deodhar) 		0413098000NRG24070520230035975 07/05/2023 Kunja Bora 0413098WL004069 Kunja Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808926 SHRI KUNJA BORA STATE BANK OF INDIA(508548)
66 Pakhimoria AS-13-098-005-002/670-A
(Deodhar) 		0413098000NRG24070520230035978 07/05/2023 Durga saikia 0413098WL004069 Durga saikia 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808932 DURGA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 Pakhimoria AS-13-098-005-002/688
(Deodhar) 		0413098000NRG24070520230035872 07/05/2023 Mamita Das 0413098WL004067 Mamita Das 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808939 JATAN DAS ASSAM GRAMIN VIKASH BANK(607064)
68 Pakhimoria AS-13-098-005-002/843
(Deodhar) 		0413098000NRG24070520230035922 07/05/2023 Harimai Das 0413098WL004068 Harimai Das 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808930 HARI MAI DAS ASSAM GRAMIN VIKASH BANK(607064)
69 Pakhimoria AS-13-098-005-002/884
(Deodhar) 		0413098000NRG24070520230035985 07/05/2023 Sumi Bora 0413098WL004069 Sumi Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808940 SHRI SUMI BORA STATE BANK OF INDIA(508548)
70 Pakhimoria AS-13-098-005-002/904
(Deodhar) 		0413098000NRG24070520230035924 07/05/2023 Sri. Rupali Bora 0413098WL004068 Sri. Rupali Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808943 SHRI RUPALI BORA STATE BANK OF INDIA(508548)
71 Pakhimoria AS-13-098-005-002/917
(Deodhar) 		0413098000NRG24070520230035925 07/05/2023 Bagimai Das 0413098WL004068 Bagimai Das 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808941 BOGIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
72 Pakhimoria AS-13-098-005-003/913-A
(Deodhar) 		0413098000NRG24070520230035945 07/05/2023 Tribeni Bora 0413098WL004068 Tribeni Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808925 MRS TRIBENI BORA STATE BANK OF INDIA(508548)
73 Pakhimoria AS-13-098-005-004/698-A
(Deodhar) 		0413098000NRG24070520230035951 07/05/2023 Pinki Bora Tamuli 0413098WL004068 Pinki Bora Tamuli 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539808935 JANARDAN TAMULY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27132 27132
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_070523APB_FTO_19234 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 71400
2 Pakhimoria AS0413098_070523APB_FTO_19234 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
3 Pakhimoria AS0413098_070523APB_FTO_19234 Bank of India BKID0005008 NAGAON TOWN 1428
4 Pakhimoria AS0413098_070523APB_FTO_19234 Canara Bank CNRB0001153 NOWGONG 1428
5 Pakhimoria AS0413098_070523APB_FTO_19234 Punjab National Bank PUNB0003120 Nagaon 1428
6 Pakhimoria AS0413098_070523APB_FTO_19234 State Bank of India SBIN0000146 NAGAON 1428
7 Pakhimoria AS0413098_070523APB_FTO_19234 State Bank of India SBIN0002065 HOJAI 1428
8 Pakhimoria AS0413098_070523APB_FTO_19234 State Bank of India SBIN0005914 KHUTIKATIA ADB 27132

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