Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:40 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_210623FTO_74424
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-13-098-005-002/1062
(Deodhar) 		0413098000NRG24210620230246040 21/06/2023 Arpana Bania 0413098WL015819 Arpana Bania 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823279 Arpana Bania ()
2 Pakhimoria AS-13-098-005-002/1595
(Deodhar) 		0413098000NRG24210620230246042 21/06/2023 Dibyajyoti Bania 0413098WL015819 Dibyajyoti Bania 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823291 Dibyajyoti Bania ()
3 Pakhimoria AS-13-098-005-002/1658
(Deodhar) 		0413098000NRG24210620230246043 21/06/2023 Nilima Das 0413098WL015819 Nilima Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823277 Nilima Das ()
4 Pakhimoria AS-13-098-005-002/801
(Deodhar) 		0413098000NRG24210620230246054 21/06/2023 Sarumoni bania 0413098WL015819 Sarumoni bania 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802823280 Sarumoni bania ()
5 Pakhimoria AS-13-098-005-002/975
(Deodhar) 		0413098000NRG24210620230246060 21/06/2023 Nogen Bonia 0413098WL015819 Nogen Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823278 Nogen Bonia ()
6 Pakhimoria AS-13-098-005-002/975
(Deodhar) 		0413098000NRG24210620230246061 21/06/2023 Rupali Bania 0413098WL015819 Rupali Bania 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823260 Rupali Bania ()
7 Pakhimoria AS-13-098-005-003/1109
(Deodhar) 		0413098000NRG24210620230246065 21/06/2023 Rashmi Hazarika 0413098WL015819 Rashmi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823275 Rashmi Hazarika ()
8 Pakhimoria AS-13-098-005-003/1341
(Deodhar) 		0413098000NRG24210620230246067 21/06/2023 Lakhiram Boniya 0413098WL015819 Lakhiram Boniya 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823276 Lakhiram Boniya ()
9 Pakhimoria AS-13-098-005-003/1707
(Deodhar) 		0413098000NRG24210620230246070 21/06/2023 Pranjal Bonia 0413098WL015819 Pranjal Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823292 Pranjal Bonia ()
10 Pakhimoria AS-13-098-005-003/1788
(Deodhar) 		0413098000NRG24210620230246074 21/06/2023 Dipanjali Das 0413098WL015819 Dipanjali Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823293 Dipanjali Das ()
11 Pakhimoria AS-13-098-005-003/1813
(Deodhar) 		0413098000NRG24210620230246075 21/06/2023 Pinkumoni Das Bonia 0413098WL015819 Pinkumoni Das Bonia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823285 Pinkumoni Das Bonia ()
12 Pakhimoria AS-13-098-007-001/1586
(Dakhinpat) 		0413098000NRG24210620230245764 21/06/2023 Jemi Das 0413098WL015799 Jemi Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823274 Jemi Das ()
13 Pakhimoria AS-13-098-007-001/334
(Dakhinpat) 		0413098000NRG24210620230245772 21/06/2023 Saruphul Das 0413098WL015799 Saruphul Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823282 Saruphul Das ()
14 Pakhimoria AS-13-098-007-002/1681
(Dakhinpat) 		0413098000NRG24210620230246341 21/06/2023 Runjun Boruah 0413098WL015845 Runjun Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823284 Runjun Boruah ()
15 Pakhimoria AS-13-098-007-003/128
(Dakhinpat) 		0413098000NRG24210620230246404 21/06/2023 Akaman Das 0413098WL015849 Akaman Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823259 Akaman Das ()
16 Pakhimoria AS-13-098-007-004/680
(Dakhinpat) 		0413098000NRG24210620230245634 21/06/2023 Biruchan Das 0413098WL015786 Biruchan Das 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802823281 Biruchan Das ()
17 Pakhimoria AS-13-098-007-004/708
(Dakhinpat) 		0413098000NRG24210620230246425 21/06/2023 Shashi Das 0413098WL015849 Shashi Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802823283 Shashi Das ()
SubTotal 23800 23800
18 Pakhimoria AS-13-098-007-002/927
(Dakhinpat) 		0413098000NRG24210620230246381 21/06/2023 Makhani Hazarika 0413098WL015846 Makhani Hazarika 00176 IDIB000N509 952 952 Processed 27/06/2023 2802823258 Makhani Hazarika ()
SubTotal 952 952
19 Pakhimoria AS-13-098-007-002/916
(Dakhinpat) 		0413098000NRG24210620230246357 21/06/2023 Manjit Bora 0413098WL015845 Manjit Bora 00177 IOBA0001291 1428 1428 Processed 27/06/2023 2802823286 Manjit Bora ()
SubTotal 1428 1428
20 Pakhimoria AS-13-098-007-004/1779
(Dakhinpat) 		0413098000NRG24210620230245488 21/06/2023 Sidhartha Sankar Das 0413098WL015781 Sidhartha Sankar Das 00415 SBIN0000146 1428 1428 Processed 27/06/2023 2802823273 MR SIDHARTHA SANKAR DAS ()
SubTotal 1428 1428
21 Pakhimoria AS-13-098-007-001/1238
(Dakhinpat) 		0413098000NRG24210620230245748 21/06/2023 Banti Hazarika 0413098WL015799 Banti Hazarika 00415 SBIN0002103 1428 1428 Processed 27/06/2023 2802823272 SHRI BANTI HAZARIKA ()
22 Pakhimoria AS-13-098-007-002/1202
(Dakhinpat) 		0413098000NRG24210620230246363 21/06/2023 Dipa Borah 0413098WL015846 Dipa Borah 00415 SBIN0002103 1190 1190 Processed 27/06/2023 2802823269 SHRI DIPA BORA ()
23 Pakhimoria AS-13-098-007-002/192
(Dakhinpat) 		0413098000NRG24210620230246346 21/06/2023 Anu Devi 0413098WL015845 Anu Devi 00415 SBIN0002103 1428 1428 Processed 27/06/2023 2802823271 SHRI ANU DEVI ()
24 Pakhimoria AS-13-098-007-002/234
(Dakhinpat) 		0413098000NRG24210620230246516 21/06/2023 Ratul Baruah 0413098WL015858 Ratul Baruah 00415 SBIN0002103 1428 1428 Processed 27/06/2023 2802823270 SHRI RATUL BARUAH ()
SubTotal 5474 5474
25 Pakhimoria AS-13-098-005-001/1756
(Deodhar) 		0413098000NRG24210620230246039 21/06/2023 Dilip Borah 0413098WL015819 Dilip Borah 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823290 MR DILIP BORAH ()
26 Pakhimoria AS-13-098-005-002/455
(Deodhar) 		0413098000NRG24210620230246047 21/06/2023 Ananta Bonia 0413098WL015819 Ananta Bonia 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823267 MR ANANTA BANIA ()
27 Pakhimoria AS-13-098-005-002/637
(Deodhar) 		0413098000NRG24210620230246050 21/06/2023 Jayanti Bania 0413098WL015819 Jayanti Bania 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823266 SHRI JAYANTI BANIA ()
28 Pakhimoria AS-13-098-005-002/8
(Deodhar) 		0413098000NRG24210620230246053 21/06/2023 Sonadhar Bonia 0413098WL015819 Sonadhar Bonia 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823265 SHRI SONADHAR BANIA ()
29 Pakhimoria AS-13-098-005-002/897
(Deodhar) 		0413098000NRG24210620230246056 21/06/2023 Thaneswar Bonia 0413098WL015819 Thaneswar Bonia 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823289 SHRI THANESWAR BANIA ()
30 Pakhimoria AS-13-098-005-002/971
(Deodhar) 		0413098000NRG24210620230246058 21/06/2023 Puna Hazarika 0413098WL015819 Puna Hazarika 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823288 SHRI PUNA HAZARIKA ()
31 Pakhimoria AS-13-098-007-001/1236
(Dakhinpat) 		0413098000NRG24210620230245746 21/06/2023 Gitali Das 0413098WL015799 Gitali Das 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823268 MRS GITALI DAS ()
32 Pakhimoria AS-13-098-007-004/1280
(Dakhinpat) 		0413098000NRG24210620230245473 21/06/2023 Lakshmi Das 0413098WL015781 Lakshmi Das 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823264 MRS LAKSHMI DAS ()
33 Pakhimoria AS-13-098-007-004/1364
(Dakhinpat) 		0413098000NRG24210620230245477 21/06/2023 Urmeela Das Dutta 0413098WL015781 Urmeela Das Dutta 00415 SBIN0005914 1428 1428 Processed 27/06/2023 2802823263 MRS URMEELA DAS DUTTA ()
SubTotal 12852 12852
34 Pakhimoria AS-13-098-005-003/1942
(Deodhar) 		0413098000NRG24210620230246078 21/06/2023 Barnali Bania 0413098WL015819 Barnali Bania 00415 SBIN0016523 1190 1190 Processed 27/06/2023 2802823261 MISS BARNALI BANIA ()
35 Pakhimoria AS-13-098-005-003/1945
(Deodhar) 		0413098000NRG24210620230246079 21/06/2023 Biju Moni Bonia 0413098WL015819 Biju Moni Bonia 00415 SBIN0016523 1428 1428 Processed 27/06/2023 2802823262 MR BIJU MONI BONIA ()
SubTotal 2618 2618
36 Pakhimoria AS-13-098-005-003/1773
(Deodhar) 		0413098000NRG24210620230246072 21/06/2023 Pinky Hazarika Bania 0413098WL015819 Pinky Hazarika Bania 00468 UBIN0540994 1428 1428 Processed 27/06/2023 2802823287 Pinky Hazarika Bania ()
SubTotal 1428 1428
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_210623FTO_74424 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhinpat 8330
2 Pakhimoria AS0413098_210623FTO_74424 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 14042
3 Pakhimoria AS0413098_210623FTO_74424 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1428
4 Pakhimoria AS0413098_210623FTO_74424 Indian Bank IDIB000N509 NOWGONG 952
5 Pakhimoria AS0413098_210623FTO_74424 Indian Overseas Bank IOBA0001291 NAGAON 1428
6 Pakhimoria AS0413098_210623FTO_74424 State Bank of India SBIN0000146 NAGAON 1428
7 Pakhimoria AS0413098_210623FTO_74424 State Bank of India SBIN0002103 RAHA 5474
8 Pakhimoria AS0413098_210623FTO_74424 State Bank of India SBIN0005914 KHUTIKATIA ADB 12852
9 Pakhimoria AS0413098_210623FTO_74424 State Bank of India SBIN0016523 BAZAR 2618
10 Pakhimoria AS0413098_210623FTO_74424 Union Bank of India UBIN0540994 BHAKATGAON-JAGI 1428

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