Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_270323APB_FTO_193240
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-14-003-005-001/186
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395169 27/03/2023 AMRIT URIA 0414003005WL041328 AMRIT URIA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307204987 AMRIT URIA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-005-001/221
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395170 27/03/2023 Pushpa Uria 0414003005WL041328 Pushpa Uria 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307204982 PUSHPA URIA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-005-001/298
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395175 27/03/2023 HORUMAI DAS 0414003005WL041329 HORUMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307204971 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-005-001/313
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395234 27/03/2023 GOPAL DUTTA 0414003005WL041338 GOPAL DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204973 GOPAL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-005-001/329
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394101 27/03/2023 Ila Barua 0414003005WL041196 Ila Barua 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307204977 ILA BARUA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-005-001/395
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394103 27/03/2023 POLI NEOG 0414003005WL041196 POLI NEOG 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307204975 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-005-001/406
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394104 27/03/2023 NIBHA SAIKIA GOGOI 0414003005WL041196 NIBHA SAIKIA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307204983 NIBHA SAIKIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-005-001/652
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395174 27/03/2023 BHAYA MURHA 0414003005WL041328 BHAYA MURHA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307204997 BHAYA MURHA ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-005-001/652
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395173 27/03/2023 BHAYA MURHA 0414003005WL041328 BHAYA MURHA 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307204996 BHAYA MURHA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-005-001/99
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394106 27/03/2023 BANTI HAZARIKA TAMULY 0414003005WL041196 BANTI HAZARIKA TAMULY 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307204995 BANTI HAZARIKA TAMULY ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-005-002/281
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395329 27/03/2023 JAINUL KABIR 0414003005WL041350 JAINUL KABIR 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204988 JAINUL KABIR ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-005-002/523
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395615 27/03/2023 CHAIFAL ALI 0414003005WL041394 CHAIFAL ALI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204989 CHAIFAL ALI ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-005-002/523
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395616 27/03/2023 SOHURA BEGUM 0414003005WL041394 SOHURA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204978 SOHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-005-003/168
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395747 27/03/2023 SUBHRAJYOTI NATH 0414003005WL041419 SUBHRAJYOTI NATH 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204976 Subhrajyoti Nath AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOLAGHAT WEST AS-14-003-005-003/345
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230396140 27/03/2023 LITIKAI PATGIRI 0414003005WL041446 LITIKAI PATGIRI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204993 LITIKAI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-005-003/345
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230396139 27/03/2023 MANALICHA PATGIRI 0414003005WL041446 MANALICHA PATGIRI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204979 MANALICHA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-005-003/391
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395192 27/03/2023 RANGALI PEGU 0414003005WL041332 RANGALI PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204969 RANGALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-005-003/451
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230396135 27/03/2023 TEHEDOI DOLEY 0414003005WL041445 TEHEDOI DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204970 TEHEDOI DOLEY PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT WEST AS-14-003-005-003/471
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230396131 27/03/2023 NUMALI KUTUM 0414003005WL041444 NUMALI KUTUM 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204980 NUMALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-005-003/672
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395212 27/03/2023 Md.Anuwar Ali 0414003005WL041335 Md.Anuwar Ali 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204990 ANURA ALI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-005-003/707
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395236 27/03/2023 BHAITEE PEGU 0414003005WL041338 BHAITEE PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204963 Mr. Bhaiti Pegu INDIAN BANK(607105)
22 GOLAGHAT WEST AS-14-003-005-003/728
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395634 27/03/2023 JOON PEGU 0414003005WL041397 JOON PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204972 JUN PEGU PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT WEST AS-14-003-005-003/759
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395238 27/03/2023 ILA DOLEY 0414003005WL041338 ILA DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204974 ILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-005-003/767
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395189 27/03/2023 KABITA PEGU 0414003005WL041330 KABITA PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204981 KABITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-005-003/782
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395179 27/03/2023 THANESWAR BORI 0414003005WL041329 THANESWAR BORI 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204985 THANESWAR BORI ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-005-003/785
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395199 27/03/2023 HEMLOTA PEGU 0414003005WL041332 HEMLOTA PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204986 HEMLOTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-005-003/792
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230396143 27/03/2023 Merina Begum 0414003005WL041446 Merina Begum 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204984 MERINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-005-003/804
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395239 27/03/2023 Dinesh Kutum 0414003005WL041338 Dinesh Kutum 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204992 DINESH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-005-003/879
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395618 27/03/2023 SARUSUWALI DOLEY 0414003005WL041394 SARUSUWALI DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307204991 SARUSUALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT WEST AS-14-003-005-004/328
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394146 27/03/2023 NIRADA BHUMIJ 0414003005WL041201 NIRADA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307204994 NIRADA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 51525 51525
31 GOLAGHAT WEST AS-14-003-005-001/18-A
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394100 27/03/2023 BIKASH BORAH 0414003005WL041196 BIKASH BORAH 00176 IDIB000D081 458 458 Processed 30/03/2023 0307204968 MR BIKASH BORAH UNION BANK OF INDIA(508500)
SubTotal 458 458
32 GOLAGHAT WEST AS-14-003-005-001/657
(DAKHIN KAZIRANGA) 		0414003005NRG23250320230394228 27/03/2023 JUNU BAKTI 0414003005WL041213 JUNU BAKTI 00354 PUNB0002520 2290 2290 Processed 30/03/2023 0307204964 JUNU BAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
33 GOLAGHAT WEST AS-14-003-005-003/547
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395188 27/03/2023 BISHNU KUTUM 0414003005WL041330 BISHNU KUTUM 00415 SBIN0010307 2061 2061 Processed 30/03/2023 0307204967 MR BISHNUKUTUM KUTUM STATE BANK OF INDIA(508548)
34 GOLAGHAT WEST AS-14-003-005-003/717
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395237 27/03/2023 BITU DOLEY 0414003005WL041338 BITU DOLEY 00415 SBIN0010307 2061 2061 Processed 30/03/2023 0307204966 BITU DOLEY HDFC BANK LTD(607152)
35 GOLAGHAT WEST AS-14-003-005-003/888
(DAKHIN KAZIRANGA) 		0414003005NRG23260320230395636 27/03/2023 DHARMENDRA NATH 0414003005WL041397 DHARMENDRA NATH 00415 SBIN0010307 2061 2061 Processed 30/03/2023 0307204965 MR DHARMENDRA NATH STATE BANK OF INDIA(508548)
SubTotal 6183 6183
Total 60456 60456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_270323APB_FTO_193240 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 51525
2 GOLAGHAT WEST AS0414003_270323APB_FTO_193240 Indian Bank IDIB000D081 DHARAPUR 458
3 GOLAGHAT WEST AS0414003_270323APB_FTO_193240 Punjab National Bank PUNB0002520 Bokakhat 2290
4 GOLAGHAT WEST AS0414003_270323APB_FTO_193240 State Bank of India SBIN0010307 BOKAKHAT 6183

Download In Excel