Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:37 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_010223APB_FTO_175906
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 GOLAGHAT WEST AS-14-003-004-001/197
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376711 01/02/2023 BINUD MURA 0414003004WL038666 BINUD MURA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165589 BINUD MUNDA PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT WEST AS-14-003-004-001/369
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376648 01/02/2023 TILESHWARI MURHA 0414003004WL038657 TILESHWARI MURHA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165581 TILESHWARI MURHA PUNJAB NATIONAL BANK(508568)
3 GOLAGHAT WEST AS-14-003-004-001/605
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376714 01/02/2023 JINA MUNDA 0414003004WL038666 JINA MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165583 JINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-004-004/1033
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376779 01/02/2023 RUDRA KARMAKAR 0414003004WL038676 RUDRA KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165584 RUDRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-004-004/324
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376628 01/02/2023 GANESH MARDI 0414003004WL038654 GANESH MARDI 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165592 GANESH MARDI CANARA BANK(508532)
6 GOLAGHAT WEST AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376761 01/02/2023 DEBAJANI SAIKIA 0414003004WL038673 DEBAJANI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165587 DEBAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-004-006/132
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376745 01/02/2023 JAYANTI BHUYAN 0414003004WL038671 JAYANTI BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165590 JAYANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-004-006/135
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376664 01/02/2023 BINITA BHUYAN 0414003004WL038659 BINITA BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165588 BINITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-004-006/171
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376679 01/02/2023 BINA BASKEY 0414003004WL038661 BINA BASKEY 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165585 BINA BASKEY ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-004-006/19
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376770 01/02/2023 TILAKA BHUMIJ 0414003004WL038674 TILAKA BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Rejected 08/02/2023 8589165586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GOLAGHAT WEST AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376771 01/02/2023 GITA TANTI 0414003004WL038674 GITA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165578 GITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-004-006/232
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376734 01/02/2023 PRAMILA MUNDA 0414003004WL038669 PRAMILA MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165579 PRAMILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-004-006/869
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376727 01/02/2023 SUTU BHUMIJ 0414003004WL038668 SUTU BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165582 CHUTU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-004-006/872
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376728 01/02/2023 JANMANI GOGOI 0414003004WL038668 JANMANI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165580 JANMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-004-006/892
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376688 01/02/2023 BIJU HAZARIKA 0414003004WL038662 BIJU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589165591 BIJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24045 24045
16 GOLAGHAT WEST AS-14-003-004-004/115
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376775 01/02/2023 RUKMINI BHUYAN 0414003004WL038675 RUKMINI BHUYAN 00078 CNRB0005926 1603 1603 Processed 08/02/2023 8589165577 MRS RUKMINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1603 1603
17 GOLAGHAT WEST AS-14-003-004-006/1159
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376706 01/02/2023 SIBU GHOSH 0414003004WL038665 SIBU GHOSH 00176 IDIB000B100 1603 1603 Processed 08/02/2023 8589165593 Mr. Sibu Ghosh INDIAN BANK(607105)
SubTotal 1603 1603
18 GOLAGHAT WEST AS-14-003-004-001/287
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376713 01/02/2023 ANITA BHUMIJ 0414003004WL038666 ANITA BHUMIJ 00354 PUNB0002520 1603 1603 Processed 08/02/2023 8589165574 ANITA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
19 GOLAGHAT WEST AS-14-003-004-006/263
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376763 01/02/2023 Babita Ghatowal 0414003004WL038673 Babita Ghatowal 00415 SBIN0010307 1603 1603 Processed 08/02/2023 8589165575 MRS BABITA GHATOWAL STATE BANK OF INDIA(508548)
SubTotal 1603 1603
20 GOLAGHAT WEST AS-14-003-004-006/135
(UTTAR PUB KAZIRANGA) 		0414003004NRG23010220230376665 01/02/2023 Mr. PRABIN BHUYAN 0414003004WL038659 Mr. PRABIN BHUYAN 00662 BDBL0001482 916 916 Processed 08/02/2023 8589165576 PRABIN BHUYAN CANARA BANK(508532)
SubTotal 916 916
Total 31373 31373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 24045
2 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 Canara Bank CNRB0005926 BOKAKHAT 1603
3 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 Indian Bank IDIB000B100 BOKAKHAT 1603
4 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 Punjab National Bank PUNB0002520 Bokakhat 1603
5 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 State Bank of India SBIN0010307 BOKAKHAT 1603
6 GOLAGHAT WEST AS0414003_010223APB_FTO_175906 Bandhan Bank Limited BDBL0001482 BOKAKHAT 916

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