Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:04 AM 
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FTO Transaction Details

State : ASSAM District : NAGAON Block : Pakhimoria
Fto No. : AS0413098_240423APB_FTO_10625
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-13-098-003-002/1712
(Benganaati) 		0413098000NRG24240420230014244 24/04/2023 Pinky Hira 0413098WL001570 Pinky Hira 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479203578 PINKI HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 Pakhimoria AS-13-098-003-002/1502
(Benganaati) 		0413098000NRG24240420230014243 24/04/2023 Amir Hamza 0413098WL001570 Amir Hamza 00176 IDIB000N038 2856 2856 Processed 12/05/2023 1479203577 AMIR HAMZA INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
3 Pakhimoria AS-13-098-003-002/79
(Benganaati) 		0413098000NRG24240420230014248 24/04/2023 Pinki Hira 0413098WL001570 Pinki Hira 00177 IOBA0001291 2856 2856 Processed 12/05/2023 1479203579 PINKI HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pakhimoria AS0413098_240423APB_FTO_10625 Assam Gramin Vikash Bank PUNB0RRBAGB Khagarijan 2856
2 Pakhimoria AS0413098_240423APB_FTO_10625 Indian Bank IDIB000N038 NAGAON 2856
3 Pakhimoria AS0413098_240423APB_FTO_10625 Indian Overseas Bank IOBA0001291 NAGAON 2856

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