Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:14 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_140223APB_FTO_178713
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-14-003-017-001/16-A
(GULUNG TEMERA) 		0414003017NRG23130220230378280 14/02/2023 PETULI PEGU 0414003017WL039076 PETULI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274918 PETULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-017-001/59
(GULUNG TEMERA) 		0414003017NRG23130220230378281 14/02/2023 ROMESH PEGU 0414003017WL039076 ROMESH PEGU 00029 PUNB0RRBAGB 229 229 Processed 20/02/2023 8952274912 ROMESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-017-001/70
(GULUNG TEMERA) 		0414003017NRG23130220230378275 14/02/2023 MAMAU KAMAN 0414003017WL039075 MAMAU KAMAN 00029 PUNB0RRBAGB 229 229 Processed 20/02/2023 8952274921 MAMAT KAMAN ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-017-002/30
(GULUNG TEMERA) 		0414003017NRG23130220230378286 14/02/2023 RITA DOLEY 0414003017WL039077 RITA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 21/02/2023 8952274915 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT WEST AS-14-003-017-002/38-A
(GULUNG TEMERA) 		0414003017NRG23130220230378282 14/02/2023 LALIT DOLEY 0414003017WL039076 LALIT DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274913 MR LALIT DOLEY STATE BANK OF INDIA(508548)
6 GOLAGHAT WEST AS-14-003-017-002/38-A
(GULUNG TEMERA) 		0414003017NRG23130220230378283 14/02/2023 REKHAMONI DOLEY 0414003017WL039076 REKHAMONI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274925 MRS REKHAMANI DOLEY STATE BANK OF INDIA(508548)
7 GOLAGHAT WEST AS-14-003-017-003/92
(GULUNG TEMERA) 		0414003017NRG23130220230378271 14/02/2023 RENUKA PEGU 0414003017WL039074 RENUKA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274924 RENUKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-017-003/93
(GULUNG TEMERA) 		0414003017NRG23130220230378272 14/02/2023 RABINA CHARAH 0414003017WL039074 RABINA CHARAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274914 RABINA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-017-005/7-B
(GULUNG TEMERA) 		0414003017NRG23130220230378284 14/02/2023 BINUD TIYOR 0414003017WL039076 BINUD TIYOR 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274923 BINUD TIYAR UNION BANK OF INDIA(508500)
10 GOLAGHAT WEST AS-14-003-017-006/1
(GULUNG TEMERA) 		0414003017NRG23130220230378277 14/02/2023 SANJAY MORANG 0414003017WL039075 SANJAY MORANG 00029 PUNB0RRBAGB 229 229 Processed 20/02/2023 8952274922 Sanjay Marang AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOLAGHAT WEST AS-14-003-017-006/158-A
(GULUNG TEMERA) 		0414003017NRG23130220230378289 14/02/2023 BONDITA BORI 0414003017WL039077 BONDITA BORI 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274927 BONDITA BORI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-017-006/169-A
(GULUNG TEMERA) 		0414003017NRG23130220230378290 14/02/2023 LILABATI MORANG 0414003017WL039077 LILABATI MORANG 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274926 LILABATI MORANG ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-017-006/27
(GULUNG TEMERA) 		0414003017NRG23130220230378273 14/02/2023 BISAMOTI DAW 0414003017WL039074 BISAMOTI DAW 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274917 BISHWAMATI DAW ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-017-006/33
(GULUNG TEMERA) 		0414003017NRG23130220230378278 14/02/2023 SHARAT KURMI 0414003017WL039075 SHARAT KURMI 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952274920 Sharat Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOLAGHAT WEST AS-14-003-017-006/61
(GULUNG TEMERA) 		0414003017NRG23130220230378279 14/02/2023 ROTAN LOYIMG 0414003017WL039075 ROTAN LOYIMG 00029 PUNB0RRBAGB 229 229 Processed 20/02/2023 8952274919 RATAN LOYING ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-017-007/67
(GULUNG TEMERA) 		0414003017NRG23130220230378285 14/02/2023 BOKUL BORA 0414003017WL039076 BOKUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/02/2023 8952274916 BOKUL BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19923 19923
17 GOLAGHAT WEST AS-14-003-017-007/112
(GULUNG TEMERA) 		0414003017NRG23130220230378274 14/02/2023 RUNU BORUAH 0414003017WL039074 RUNU BORUAH 00176 IDIB000B610 916 916 Processed 20/02/2023 8952274911 Runu Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
18 GOLAGHAT WEST AS-14-003-017-002/32
(GULUNG TEMERA) 		0414003017NRG23130220230378270 14/02/2023 MANIK PEGU 0414003017WL039074 MANIK PEGU 00415 SBIN0002048 1603 1603 Processed 20/02/2023 8952274909 MR MANIK PEGU STATE BANK OF INDIA(508548)
19 GOLAGHAT WEST AS-14-003-017-002/54
(GULUNG TEMERA) 		0414003017NRG23130220230378276 14/02/2023 BECHUWA SAHU 0414003017WL039075 BECHUWA SAHU 00415 SBIN0002048 1603 1603 Processed 20/02/2023 8952274910 MR BECHUWA SAHU STATE BANK OF INDIA(508548)
20 GOLAGHAT WEST AS-14-003-017-004/66
(GULUNG TEMERA) 		0414003017NRG23130220230378287 14/02/2023 POLIT PEGU 0414003017WL039077 POLIT PEGU 00415 SBIN0002048 1603 1603 Processed 20/02/2023 8952274908 POTIT PEGU HDFC BANK LTD(607152)
21 GOLAGHAT WEST AS-14-003-017-006/169-A
(GULUNG TEMERA) 		0414003017NRG23130220230378291 14/02/2023 ADITYA MORANG 0414003017WL039077 ADITYA MORANG 00415 SBIN0002048 1603 1603 Processed 20/02/2023 8952274907 Aditya Morang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6412 6412
22 GOLAGHAT WEST AS-14-003-017-006/158-A
(GULUNG TEMERA) 		0414003017NRG23130220230378288 14/02/2023 PRAMOD BORI 0414003017WL039077 PRAMOD BORI 00703 AIRP0000001 1603 1603 Processed 20/02/2023 8952274928 Pramod Bori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1603 1603
Total 28854 28854

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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_140223APB_FTO_178713 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 18320
2 GOLAGHAT WEST AS0414003_140223APB_FTO_178713 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 1603
3 GOLAGHAT WEST AS0414003_140223APB_FTO_178713 Indian Bank IDIB000B610 BANGAON 916
4 GOLAGHAT WEST AS0414003_140223APB_FTO_178713 State Bank of India SBIN0002048 DERGAON 6412
5 GOLAGHAT WEST AS0414003_140223APB_FTO_178713 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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