Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:04 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_130123APB_FTO_166048
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-14-003-007-002/301
(BOKAKHAT) 		0414003007NRG23110120230360530 13/01/2023 MAMONI MUNDA 0414003007WL036713 MAMONI MUNDA 00045 BARB0BOKAKH 1603 1603 Processed 20/01/2023 8086724029 MAMANI MUNDA PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT WEST AS-14-003-007-004/19
(BOKAKHAT) 		0414003007NRG23110120230360494 13/01/2023 SONIA MAJHI 0414003007WL036707 SONIA MAJHI 00045 BARB0BOKAKH 1603 1603 Processed 20/01/2023 8086724028 SONIA MAJHI BANK OF BARODA(606985)
SubTotal 3206 3206
3 GOLAGHAT WEST AS-14-003-007-001/197
(BOKAKHAT) 		0414003007NRG23110120230360545 13/01/2023 CHAKA GUWALA 0414003007WL036716 CHAKA GUWALA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724015 CHAKA GUWALA PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT WEST AS-14-003-007-001/467
(BOKAKHAT) 		0414003007NRG23110120230360421 13/01/2023 PUTUL CHUTIA 0414003007WL036699 PUTUL CHUTIA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724000 PUTUL CHUTIYA PUNJAB NATIONAL BANK(508568)
5 GOLAGHAT WEST AS-14-003-007-001/471
(BOKAKHAT) 		0414003007NRG23110120230360546 13/01/2023 BIREN BORAIK 0414003007WL036716 BIREN BORAIK 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724012 BIREN BORAIK PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT WEST AS-14-003-007-001/475
(BOKAKHAT) 		0414003007NRG23110120230360424 13/01/2023 RACHAMANI DEVI 0414003007WL036700 RACHAMANI DEVI 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724005 RACHAMANI DEVI PUNJAB NATIONAL BANK(508568)
7 GOLAGHAT WEST AS-14-003-007-002/157
(BOKAKHAT) 		0414003007NRG23110120230360528 13/01/2023 BASONTI MUNDA 0414003007WL036713 BASONTI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723986 MALATI MUNDA PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT WEST AS-14-003-007-002/302
(BOKAKHAT) 		0414003007NRG23110120230360515 13/01/2023 DOSMA MUNDA 0414003007WL036711 DOSMA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723998 DOSMA MUNDA PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT WEST AS-14-003-007-003/183
(BOKAKHAT) 		0414003007NRG23110120230360336 13/01/2023 CHUMI MUNDA 0414003007WL036690 CHUMI MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086723996 CHUMI MUNDA PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT WEST AS-14-003-007-003/194
(BOKAKHAT) 		0414003007NRG23110120230360502 13/01/2023 AKALI NAYAK 0414003007WL036709 AKALI NAYAK 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724014 AKALI NAYAK PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT WEST AS-14-003-007-003/251
(BOKAKHAT) 		0414003007NRG23110120230360273 13/01/2023 ANIMI MAJHI 0414003007WL036687 ANIMI MAJHI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086724024 ANIMA MAJHI PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT WEST AS-14-003-007-003/299
(BOKAKHAT) 		0414003007NRG23110120230360276 13/01/2023 JEENA MAZI 0414003007WL036687 JEENA MAZI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086723985 JINA MAJHI BANK OF BARODA(606985)
13 GOLAGHAT WEST AS-14-003-007-003/303
(BOKAKHAT) 		0414003007NRG23110120230360346 13/01/2023 SIVA SANKAR ROBIDAS 0414003007WL036690 SIVA SANKAR ROBIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086723984 SIVA SANKAR ROBIDAS PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT WEST AS-14-003-007-003/306
(BOKAKHAT) 		0414003007NRG23110120230360277 13/01/2023 BULU MAJHI 0414003007WL036687 BULU MAJHI 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8086724004 BULU MAJHI PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT WEST AS-14-003-007-003/327
(BOKAKHAT) 		0414003007NRG23110120230360508 13/01/2023 SHAKANTI LOHAR 0414003007WL036710 SHAKANTI LOHAR 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724001 SHAKANTI LOHAR PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-007-003/33
(BOKAKHAT) 		0414003007NRG23110120230360493 13/01/2023 RITU KALINDI 0414003007WL036707 RITU KALINDI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724016 RITU KALINDI PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT WEST AS-14-003-007-003/465
(BOKAKHAT) 		0414003007NRG23110120230360521 13/01/2023 ANAMI RABIDAS 0414003007WL036712 ANAMI RABIDAS 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723993 ANAMI RABIDAS PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT WEST AS-14-003-007-003/539
(BOKAKHAT) 		0414003007NRG23110120230360381 13/01/2023 Alokesh Rajput 0414003007WL036694 Alokesh Rajput 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724018 ALOKESH RAJPUT PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT WEST AS-14-003-007-003/551
(BOKAKHAT) 		0414003007NRG23110120230360304 13/01/2023 AMIR LOHAR 0414003007WL036688 AMIR LOHAR 00354 PUNB0002520 229 229 Processed 20/01/2023 8086723992 AMIR LOHAR UNION BANK OF INDIA(508500)
20 GOLAGHAT WEST AS-14-003-007-003/552
(BOKAKHAT) 		0414003007NRG23110120230360305 13/01/2023 SIBA MUNDA 0414003007WL036688 SIBA MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086724009 SIBA MUNDA PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT WEST AS-14-003-007-003/566
(BOKAKHAT) 		0414003007NRG23110120230360355 13/01/2023 PAHI BHUYAN 0414003007WL036690 PAHI BHUYAN 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086724008 PAHI BHUYAN PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT WEST AS-14-003-007-003/569
(BOKAKHAT) 		0414003007NRG23110120230360518 13/01/2023 SUNIL MAJHI 0414003007WL036711 SUNIL MAJHI 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724022 SUNIL MAJHI PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT WEST AS-14-003-007-003/572
(BOKAKHAT) 		0414003007NRG23110120230360356 13/01/2023 BHAROTI GUWALA 0414003007WL036690 BHAROTI GUWALA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086723995 BHAROTI GUWALA PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT WEST AS-14-003-007-003/573
(BOKAKHAT) 		0414003007NRG23110120230360357 13/01/2023 ANJONA RABIDAS 0414003007WL036690 ANJONA RABIDAS 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8086724010 ANJONA RABIDAS PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT WEST AS-14-003-007-003/58
(BOKAKHAT) 		0414003007NRG23110120230360374 13/01/2023 PARASHU RAM MALLIK 0414003007WL036693 PARASHU RAM MALLIK 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724013 PARASHU RAM MALLIK PUNJAB NATIONAL BANK(508568)
26 GOLAGHAT WEST AS-14-003-007-003/628
(BOKAKHAT) 		0414003007NRG23110120230360481 13/01/2023 RAMJI PRASAD 0414003007WL036705 RAMJI PRASAD 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723990 MR RAMJI RAWAT STATE BANK OF INDIA(508548)
27 GOLAGHAT WEST AS-14-003-007-003/644
(BOKAKHAT) 		0414003007NRG23110120230360500 13/01/2023 BIPUL BHUYAN 0414003007WL036708 BIPUL BHUYAN 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723988 BIPUL BHUYAN PUNJAB NATIONAL BANK(508568)
28 GOLAGHAT WEST AS-14-003-007-003/652
(BOKAKHAT) 		0414003007NRG23110120230360388 13/01/2023 BUDESWAR GOWALA 0414003007WL036695 BUDESWAR GOWALA 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086723997 BUDHESWAR GOWALA PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT WEST AS-14-003-007-003/673
(BOKAKHAT) 		0414003007NRG23110120230360512 13/01/2023 AJIT BHUYAN 0414003007WL036710 AJIT BHUYAN 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723994 AJIT BHUYAN PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT WEST AS-14-003-007-003/674
(BOKAKHAT) 		0414003007NRG23110120230360487 13/01/2023 Samana Telenga 0414003007WL036706 Samana Telenga 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724020 SAMANA TELENGA PUNJAB NATIONAL BANK(508568)
31 GOLAGHAT WEST AS-14-003-007-003/97
(BOKAKHAT) 		0414003007NRG23110120230360315 13/01/2023 AROTI BARAIK 0414003007WL036688 AROTI BARAIK 00354 PUNB0002520 916 916 Processed 20/01/2023 8086724003 AROTI BARAIK PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT WEST AS-14-003-007-004/231
(BOKAKHAT) 		0414003007NRG23110120230360549 13/01/2023 MOHAN BHUMIJ 0414003007WL036716 MOHAN BHUMIJ 00354 PUNB0002520 687 687 Processed 20/01/2023 8086724006 MOHAN BHUMIJ PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT WEST AS-14-003-007-004/280
(BOKAKHAT) 		0414003007NRG23110120230360513 13/01/2023 JANGGA MUNDA 0414003007WL036710 JANGGA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724017 JANGGA MUNDA PUNJAB NATIONAL BANK(508568)
34 GOLAGHAT WEST AS-14-003-007-004/297
(BOKAKHAT) 		0414003007NRG23110120230360550 13/01/2023 UPEN BHUMIJ 0414003007WL036716 UPEN BHUMIJ 00354 PUNB0002520 458 458 Processed 20/01/2023 8086724011 UPEN BHUMIJ PUNJAB NATIONAL BANK(508568)
35 GOLAGHAT WEST AS-14-003-007-004/36-B
(BOKAKHAT) 		0414003007NRG23110120230360372 13/01/2023 MANCHA SOREN 0414003007WL036692 MANCHA SOREN 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724007 MANCHA SOREN PUNJAB NATIONAL BANK(508568)
36 GOLAGHAT WEST AS-14-003-007-004/361
(BOKAKHAT) 		0414003007NRG23110120230360488 13/01/2023 Chaat Munda 0414003007WL036706 Chaat Munda 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724021 CHAAT MUNDA PUNJAB NATIONAL BANK(508568)
37 GOLAGHAT WEST AS-14-003-007-004/368
(BOKAKHAT) 		0414003007NRG23110120230360495 13/01/2023 BHANI MUNDA 0414003007WL036707 BHANI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723991 BHANI MUNDA PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT WEST AS-14-003-007-004/375
(BOKAKHAT) 		0414003007NRG23110120230360543 13/01/2023 BELAMATI MUNDA 0414003007WL036715 BELAMATI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724002 BELAMATI MUNDA PUNJAB NATIONAL BANK(508568)
39 GOLAGHAT WEST AS-14-003-007-004/55
(BOKAKHAT) 		0414003007NRG23110120230360378 13/01/2023 Bitu Munda 0414003007WL036693 Bitu Munda 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8086724025 BITU MUNDA PUNJAB NATIONAL BANK(508568)
40 GOLAGHAT WEST AS-14-003-007-004/95
(BOKAKHAT) 		0414003007NRG23110120230360531 13/01/2023 CHIMTA MUNDA 0414003007WL036713 CHIMTA MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723987 CHIMATA MUNDA PUNJAB NATIONAL BANK(508568)
41 GOLAGHAT WEST AS-14-003-007-004/95
(BOKAKHAT) 		0414003007NRG23110120230360532 13/01/2023 LOKHI MUNDA 0414003007WL036713 LOKHI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723999 LOKHI MUNDA PUNJAB NATIONAL BANK(508568)
42 GOLAGHAT WEST AS-14-003-007-004/99
(BOKAKHAT) 		0414003007NRG23120120230361822 13/01/2023 RAM MUNDA 0414003007WL036891 RAM MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8086724023 RAMU MUNDA PUNJAB NATIONAL BANK(508568)
43 GOLAGHAT WEST AS-14-003-007-005/5
(BOKAKHAT) 		0414003007NRG23110120230360544 13/01/2023 BHABEN BORA 0414003007WL036715 BHABEN BORA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086724019 BHABEN BORA PUNJAB NATIONAL BANK(508568)
44 GOLAGHAT WEST AS-14-003-007-005/83
(BOKAKHAT) 		0414003007NRG23110120230360501 13/01/2023 ANIL SARMAH 0414003007WL036708 ANIL SARMAH 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8086723989 ANIL SARMAH PUNJAB NATIONAL BANK(508568)
SubTotal 62059 62059
45 GOLAGHAT WEST AS-14-003-007-003/598
(BOKAKHAT) 		0414003007NRG23110120230360333 13/01/2023 RITTIK PAL KALINDI 0414003007WL036689 RITTIK PAL KALINDI 00415 SBIN0010307 1145 1145 Processed 20/01/2023 8086724026 RITTIK PAL KALINDI UNION BANK OF INDIA(508500)
46 GOLAGHAT WEST AS-14-003-007-003/608
(BOKAKHAT) 		0414003007NRG23110120230360519 13/01/2023 Nobin Bhuyan 0414003007WL036711 Nobin Bhuyan 00415 SBIN0010307 1603 1603 Processed 20/01/2023 8086724027 MR NOBINBHUYAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 68013 68013

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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_130123APB_FTO_166048 Bank of Baroda BARB0BOKAKH Bokakhat 3206
2 GOLAGHAT WEST AS0414003_130123APB_FTO_166048 Punjab National Bank PUNB0002520 Bokakhat 62059
3 GOLAGHAT WEST AS0414003_130123APB_FTO_166048 State Bank of India SBIN0010307 BOKAKHAT 2748

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