Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:32 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_190423APB_FTO_9043
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-13-098-004-001/44
(Dakarghat) 		0413098000NRG24190420230007740 19/04/2023 Elija Begum 0413098WL000837 Elija Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607602 ILIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Pakhimoria AS-13-098-004-002/1477
(Dakarghat) 		0413098000NRG24190420230007743 19/04/2023 Nitu Moni Saikia 0413098WL000837 Nitu Moni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607603 NITUMONI SAIKIA BANK OF BARODA(606985)
3 Pakhimoria AS-13-098-004-003/1420
(Dakarghat) 		0413098000NRG24190420230007747 19/04/2023 Gunadhar Bora 0413098WL000837 Gunadhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607598 GUNADHAR BORA ASSAM GRAMIN VIKASH BANK(607064)
4 Pakhimoria AS-13-098-004-003/1478
(Dakarghat) 		0413098000NRG24190420230007757 19/04/2023 Nipan Bora 0413098WL000837 Nipan Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607600 NIPAN BORA ASSAM GRAMIN VIKASH BANK(607064)
5 Pakhimoria AS-13-098-004-003/377
(Dakarghat) 		0413098000NRG24190420230007780 19/04/2023 Raju Bora 0413098WL000837 Raju Bora 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607599 RAJU BORA ASSAM GRAMIN VIKASH BANK(607064)
6 Pakhimoria AS-13-098-004-003/833
(Dakarghat) 		0413098000NRG24190420230007796 19/04/2023 Yanur Ali 0413098WL000837 Yanur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607597 YANUR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 Pakhimoria AS-13-098-004-003/890
(Dakarghat) 		0413098000NRG24190420230007802 19/04/2023 Elija Khatun 0413098WL000837 Elija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394607601 ELIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 Pakhimoria AS-13-098-004-003/2409
(Dakarghat) 		0413098000NRG24190420230007776 19/04/2023 Hasna Begum 0413098WL000837 Hasna Begum 00177 IOBA0001291 1428 1428 Processed 10/05/2023 1394607605 HASNA BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
9 Pakhimoria AS-13-098-004-003/235
(Dakarghat) 		0413098000NRG24190420230007775 19/04/2023 Sakhina Begum 0413098WL000837 Sakhina Begum 00354 PUNB0205920 1428 1428 Processed 10/05/2023 1394607606 SAKHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
10 Pakhimoria AS-13-098-004-001/1330
(Dakarghat) 		0413098000NRG24190420230007735 19/04/2023 Kalpana Bora 0413098WL000837 Kalpana Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607609 MRS KALPANA BORA STATE BANK OF INDIA(508548)
11 Pakhimoria AS-13-098-004-001/44
(Dakarghat) 		0413098000NRG24190420230007739 19/04/2023 Majibur Rahman 0413098WL000837 Majibur Rahman 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607596 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
12 Pakhimoria AS-13-098-004-003/1420
(Dakarghat) 		0413098000NRG24190420230007746 19/04/2023 Mamu Bora Devi 0413098WL000837 Mamu Bora Devi 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607615 MRS MAMU BORAH DEVI STATE BANK OF INDIA(508548)
13 Pakhimoria AS-13-098-004-003/144
(Dakarghat) 		0413098000NRG24190420230007752 19/04/2023 Kiran Hazarika 0413098WL000837 Kiran Hazarika 00415 SBIN0005914 1428 1428 Rejected 10/05/2023 1394607607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Pakhimoria AS-13-098-004-003/153
(Dakarghat) 		0413098000NRG24190420230007759 19/04/2023 Dhan Bora 0413098WL000837 Dhan Bora 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607611 DHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
15 Pakhimoria AS-13-098-004-003/185
(Dakarghat) 		0413098000NRG24190420230007767 19/04/2023 Durgeshar Sarma 0413098WL000837 Durgeshar Sarma 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607612 MR DURGESWAR SHARMA STATE BANK OF INDIA(508548)
16 Pakhimoria AS-13-098-004-003/225
(Dakarghat) 		0413098000NRG24190420230007772 19/04/2023 Mozmil Ali 0413098WL000837 Mozmil Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607610 MUJAMIL ALI ASSAM GRAMIN VIKASH BANK(607064)
17 Pakhimoria AS-13-098-004-003/372
(Dakarghat) 		0413098000NRG24190420230007779 19/04/2023 Ahameda Begum 0413098WL000837 Ahameda Begum 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607595 MRS AHAMEDA BEGUM STATE BANK OF INDIA(508548)
18 Pakhimoria AS-13-098-004-003/386
(Dakarghat) 		0413098000NRG24190420230007782 19/04/2023 Sarudhan Ali 0413098WL000837 Sarudhan Ali 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607614 SARUDHAN ALI CANARA BANK(508532)
19 Pakhimoria AS-13-098-004-003/545
(Dakarghat) 		0413098000NRG24190420230007790 19/04/2023 Bubuli Ahmed 0413098WL000837 Bubuli Ahmed 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607608 MR BUBULI AHMED STATE BANK OF INDIA(508548)
20 Pakhimoria AS-13-098-004-003/716
(Dakarghat) 		0413098000NRG24190420230007792 19/04/2023 Samsul Hoque 0413098WL000837 Samsul Hoque 00415 SBIN0005914 1428 1428 Processed 10/05/2023 1394607613 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 15708 15708
21 Pakhimoria AS-13-098-004-003/951
(Dakarghat) 		0413098000NRG24190420230007804 19/04/2023 Riyaj Uddin 0413098WL000837 Riyaj Uddin 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394607616 MR RIYAJ UDDIN STATE BANK OF INDIA(508548)
22 Pakhimoria AS-13-098-004-003/951
(Dakarghat) 		0413098000NRG24190420230007805 19/04/2023 Sufia Khatun 0413098WL000837 Sufia Khatun 00415 SBIN0016523 1428 1428 Processed 10/05/2023 1394607604 CHUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_190423APB_FTO_9043 Assam Gramin Vikash Bank PUNB0RRBAGB Deodhar 9996
2 Pakhimoria AS0413098_190423APB_FTO_9043 Indian Overseas Bank IOBA0001291 NAGAON 1428
3 Pakhimoria AS0413098_190423APB_FTO_9043 Punjab National Bank PUNB0205920 Nagaon Bazar 1428
4 Pakhimoria AS0413098_190423APB_FTO_9043 State Bank of India SBIN0005914 KHUTIKATIA ADB 15708
5 Pakhimoria AS0413098_190423APB_FTO_9043 State Bank of India SBIN0016523 BAZAR 2856

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