Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:41 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_280723FTO_110221
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-13-098-006-005/581
(Pakhimoria) 		0413098000NRG24280720230383920 28/07/2023 Renu Bora 0413098WL024483 Renu Bora 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601704290 Renu Bora ()
SubTotal 2856 2856
2 Pakhimoria AS-13-098-006-002/909
(Pakhimoria) 		0413098000NRG24280720230383917 28/07/2023 Dipen Bora 0413098WL024483 Dipen Bora 00415 SBIN0005914 2856 2856 Processed 16/08/2023 4601704291 SHRI DIPEN BORA ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_280723FTO_110221 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 2856
2 Pakhimoria AS0413098_280723FTO_110221 State Bank of India SBIN0005914 KHUTIKATIA ADB 2856

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