Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:12 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_141122FTO_125836
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-14-003-008-002/163
(MOHMAIKI) 		0414003008NRG23141120220288733 14/11/2022 PARISMITA KALITA 0414003008WL028707 PARISMITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763364367 PARISMITA KALITA ()
SubTotal 1374 1374
2 GOLAGHAT WEST AS-14-003-008-007/25
(MOHMAIKI) 		0414003008NRG23141120220288735 14/11/2022 MRS RITA PROJA 0414003008WL028707 MRS RITA PROJA 00045 BARB0BOKAKH 1374 1374 Processed 01/12/2022 6763364363 MRS RITA PROJA ()
SubTotal 1374 1374
3 GOLAGHAT WEST AS-14-003-008-007/9
(MOHMAIKI) 		0414003008NRG23141120220288737 14/11/2022 JUNALI PROJA 0414003008WL028707 JUNALI PROJA 00176 IDIB000B100 1374 1374 Processed 01/12/2022 6763364364 JUNALI PROJA ()
SubTotal 1374 1374
4 GOLAGHAT WEST AS-14-003-008-007/11
(MOHMAIKI) 		0414003008NRG23141120220288734 14/11/2022 AMIR PROJA 0414003008WL028707 AMIR PROJA 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6763364365 AMIR PROJA ()
5 GOLAGHAT WEST AS-14-003-008-007/26
(MOHMAIKI) 		0414003008NRG23141120220288736 14/11/2022 SUMITRA PARAJA 0414003008WL028707 SUMITRA PARAJA 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6763364366 SUMITRA PARAJA ()
6 GOLAGHAT WEST AS-14-003-008-007/93-A
(MOHMAIKI) 		0414003008NRG23141120220288738 14/11/2022 RUMA PARAJA 0414003008WL028707 RUMA PARAJA 00354 PUNB0002520 1374 1374 Processed 01/12/2022 6763364362 RUMA PARAJA ()
SubTotal 4122 4122
Total 8244 8244

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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_141122FTO_125836 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 1374
2 GOLAGHAT WEST AS0414003_141122FTO_125836 Bank of Baroda BARB0BOKAKH Bokakhat 1374
3 GOLAGHAT WEST AS0414003_141122FTO_125836 Indian Bank IDIB000B100 BOKAKHAT 1374
4 GOLAGHAT WEST AS0414003_141122FTO_125836 Punjab National Bank PUNB0002520 Bokakhat 4122

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