Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:35 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_060523FTO_18351
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-13-098-004-001/1631
(Dakarghat) 		0413098000NRG24060520230032492 06/05/2023 Jyotsna Devi 0413098WL003710 Jyotsna Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539754474 Jyotsna Devi ()
SubTotal 1428 1428
2 Pakhimoria AS-13-098-004-001/1632
(Dakarghat) 		0413098000NRG24060520230032494 06/05/2023 Gaurav Kundu 0413098WL003710 Gaurav Kundu 00078 CNRB0001153 1428 1428 Processed 13/05/2023 1539754472 Gaurav Kundu ()
3 Pakhimoria AS-13-098-004-003/1782
(Dakarghat) 		0413098000NRG24060520230032511 06/05/2023 Atul Ch Bania 0413098WL003710 Atul Ch Bania 00078 CNRB0001153 1428 1428 Processed 13/05/2023 1539754471 Atul Ch Bania ()
4 Pakhimoria AS-13-098-004-003/1782
(Dakarghat) 		0413098000NRG24060520230032510 06/05/2023 Kalpana Bania 0413098WL003710 Kalpana Bania 00078 CNRB0001153 1428 1428 Processed 13/05/2023 1539754473 Kalpana Bania ()
SubTotal 4284 4284
5 Pakhimoria AS-13-098-004-001/1702
(Dakarghat) 		0413098000NRG24060520230032498 06/05/2023 Pranjal Saikia 0413098WL003710 Pranjal Saikia 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1539754485 MR PRANJAL SAIKIA ()
6 Pakhimoria AS-13-098-004-001/388
(Dakarghat) 		0413098000NRG24060520230032508 06/05/2023 Mukul Chandra Das 0413098WL003710 Mukul Chandra Das 00415 SBIN0000146 1428 1428 Processed 13/05/2023 1539754475 MRS BOBITA RAJAK ()
SubTotal 2856 2856
7 Pakhimoria AS-13-098-004-001/1764
(Dakarghat) 		0413098000NRG24060520230032501 06/05/2023 Sabita Bora 0413098WL003710 Sabita Bora 00415 SBIN0005462 1428 1428 Processed 13/05/2023 1539754477 MRS SABITA BORA ()
8 Pakhimoria AS-13-098-004-001/1765
(Dakarghat) 		0413098000NRG24060520230032502 06/05/2023 Rituraj Bharati 0413098WL003710 Rituraj Bharati 00415 SBIN0005462 1428 1428 Processed 13/05/2023 1539754476 MR RITURAJ BHARATI ()
SubTotal 2856 2856
9 Pakhimoria AS-13-098-004-001/1626
(Dakarghat) 		0413098000NRG24060520230032488 06/05/2023 Bipul Kumar Nath 0413098WL003710 Bipul Kumar Nath 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539754479 BIPUL KUMAR NATH ()
10 Pakhimoria AS-13-098-004-001/1626
(Dakarghat) 		0413098000NRG24060520230032489 06/05/2023 Manju Bora Nath 0413098WL003710 Manju Bora Nath 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539754480 MRS MANJU BORA NATH ()
11 Pakhimoria AS-13-098-004-001/1762
(Dakarghat) 		0413098000NRG24060520230032500 06/05/2023 Thulen Chandra Bora 0413098WL003710 Thulen Chandra Bora 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539754478 MR THULEN CHANDRA BORAH ()
12 Pakhimoria AS-13-098-004-001/511
(Dakarghat) 		0413098000NRG24060520230032509 06/05/2023 Afia Khatun 0413098WL003710 Afia Khatun 00415 SBIN0005914 1428 1428 Processed 13/05/2023 1539754484 MRS AFIA KHATUN ()
SubTotal 5712 5712
13 Pakhimoria AS-13-098-004-001/1628
(Dakarghat) 		0413098000NRG24060520230032490 06/05/2023 Hira Moni Bordoloi 0413098WL003710 Hira Moni Bordoloi 00415 SBIN0016523 1428 1428 Processed 13/05/2023 1539754482 MRS HIRAMANI BORDOLOI ()
14 Pakhimoria AS-13-098-004-001/1693
(Dakarghat) 		0413098000NRG24060520230032496 06/05/2023 Abdul Dulal Bhuyan 0413098WL003710 Abdul Dulal Bhuyan 00415 SBIN0016523 1428 1428 Processed 13/05/2023 1539754481 MR ABDUL DULAL BHUYAN ()
SubTotal 2856 2856
15 Pakhimoria AS-13-098-004-001/388
(Dakarghat) 		0413098000NRG24060520230032505 06/05/2023 Bipul Rajak 0413098WL003710 Bipul Rajak 00462 UCBA0001336 1428 1428 Processed 13/05/2023 1539754483 BIPUL RAJAK ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_060523FTO_18351 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 1428
2 Pakhimoria AS0413098_060523FTO_18351 Canara Bank CNRB0001153 NOWGONG 4284
3 Pakhimoria AS0413098_060523FTO_18351 State Bank of India SBIN0000146 NAGAON 2856
4 Pakhimoria AS0413098_060523FTO_18351 State Bank of India SBIN0005462 HAIBARGAON 2856
5 Pakhimoria AS0413098_060523FTO_18351 State Bank of India SBIN0005914 KHUTIKATIA ADB 5712
6 Pakhimoria AS0413098_060523FTO_18351 State Bank of India SBIN0016523 BAZAR 2856
7 Pakhimoria AS0413098_060523FTO_18351 UCO Bank UCBA0001336 NOWGONG 1428

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