Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:22 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_100223APB_FTO_178080
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-14-003-008-007/79
(MOHMAIKI) 		0414003008NRG23100220230377819 10/02/2023 ANIMA URANG 0414003008WL038945 ANIMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8866677331 ANIMA URANG ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-008-010/78
(MOHMAIKI) 		0414003008NRG23100220230377811 10/02/2023 JOMUNA KURMI 0414003008WL038943 JOMUNA KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8866677332 JAMUNA KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
3 GOLAGHAT WEST AS-14-003-008-003/371-B
(MOHMAIKI) 		0414003008NRG23100220230377812 10/02/2023 BABATU MODI 0414003008WL038944 BABATU MODI 00078 CNRB0005926 2290 2290 Processed 17/02/2023 8866677329 BABATU MODI CANARA BANK(508532)
SubTotal 2290 2290
4 GOLAGHAT WEST AS-14-003-008-003/108
(MOHMAIKI) 		0414003008NRG23100220230377824 10/02/2023 BHUTKI KARMAKAR 0414003008WL038947 BHUTKI KARMAKAR 00176 IDIB000B100 1374 1374 Processed 17/02/2023 8866677328 Mrs. Bhutaki Karmakar INDIAN BANK(607105)
5 GOLAGHAT WEST AS-14-003-008-003/40
(MOHMAIKI) 		0414003008NRG23100220230377825 10/02/2023 SAMELI KARMAKAR 0414003008WL038947 SAMELI KARMAKAR 00176 IDIB000B100 1603 1603 Processed 17/02/2023 8866677327 Mrs. Shyameli Karmakar INDIAN BANK(607105)
6 GOLAGHAT WEST AS-14-003-008-009/40-A
(MOHMAIKI) 		0414003008NRG23100220230377809 10/02/2023 Basoki Kalindi 0414003008WL038943 Basoki Kalindi 00176 IDIB000B100 2290 2290 Processed 17/02/2023 8866677330 Mrs. Basanti Kalindi INDIAN BANK(607105)
SubTotal 5267 5267
7 GOLAGHAT WEST AS-14-003-008-002/600
(MOHMAIKI) 		0414003008NRG23100220230377815 10/02/2023 Chunil Karmakar 0414003008WL038945 Chunil Karmakar 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677325 CHUNIL KARMAKAR PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT WEST AS-14-003-008-003/77
(MOHMAIKI) 		0414003008NRG23100220230377816 10/02/2023 Sanjay Sawtal 0414003008WL038945 Sanjay Sawtal 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677318 SANJAY SAWTAL PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT WEST AS-14-003-008-003/802
(MOHMAIKI) 		0414003008NRG23100220230377806 10/02/2023 Kajal Mudi 0414003008WL038943 Kajal Mudi 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677321 KAJAL MUDI PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT WEST AS-14-003-008-003/92
(MOHMAIKI) 		0414003008NRG23100220230377817 10/02/2023 RAMESH RAUTIA 0414003008WL038945 RAMESH RAUTIA 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677315 RAMESH RAUTIA PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT WEST AS-14-003-008-004/300
(MOHMAIKI) 		0414003008NRG23100220230377798 10/02/2023 Arun Karmakar 0414003008WL038941 Arun Karmakar 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677313 ARUN KARMAKAR PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT WEST AS-14-003-008-004/33-A
(MOHMAIKI) 		0414003008NRG23100220230377818 10/02/2023 Mohesh Kal 0414003008WL038945 Mohesh Kal 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677323 MOHESH KAL PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT WEST AS-14-003-008-005/29
(MOHMAIKI) 		0414003008NRG23100220230377799 10/02/2023 Rajesh Mura 0414003008WL038941 Rajesh Mura 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677312 RAJESH MURA PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT WEST AS-14-003-008-006/93-A
(MOHMAIKI) 		0414003008NRG23100220230377807 10/02/2023 BANU KHERIYA 0414003008WL038943 BANU KHERIYA 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677309 BANU KHERIYA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT WEST AS-14-003-008-006/94
(MOHMAIKI) 		0414003008NRG23100220230377813 10/02/2023 SAWAN KHERIYA 0414003008WL038944 SAWAN KHERIYA 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677317 SAWAN KHERIYA PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-008-007/35-A
(MOHMAIKI) 		0414003008NRG23100220230377800 10/02/2023 MISHRA PARAJA 0414003008WL038941 MISHRA PARAJA 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677319 MISHRA PARAJA PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT WEST AS-14-003-008-007/82
(MOHMAIKI) 		0414003008NRG23100220230377801 10/02/2023 Biki Boraik 0414003008WL038941 Biki Boraik 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677320 BIKI BORAIK PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT WEST AS-14-003-008-008/240
(MOHMAIKI) 		0414003008NRG23100220230377826 10/02/2023 BHAYA PROJA 0414003008WL038947 BHAYA PROJA 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677314 BHAYA PROJA PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT WEST AS-14-003-008-009/136
(MOHMAIKI) 		0414003008NRG23100220230377808 10/02/2023 Rahul Bhumij 0414003008WL038943 Rahul Bhumij 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677326 RAHUL BHUMIJ PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT WEST AS-14-003-008-009/313
(MOHMAIKI) 		0414003008NRG23100220230377802 10/02/2023 RAJU NAYAK 0414003008WL038941 RAJU NAYAK 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677310 RAJU NAYAK PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT WEST AS-14-003-008-009/62
(MOHMAIKI) 		0414003008NRG23100220230377803 10/02/2023 Shantiwan Naik 0414003008WL038941 Shantiwan Naik 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677322 SHANTIWAN NAIK PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT WEST AS-14-003-008-009/79-A
(MOHMAIKI) 		0414003008NRG23100220230377820 10/02/2023 PREMA KALINDI 0414003008WL038945 PREMA KALINDI 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677311 PREMA KALINDI PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT WEST AS-14-003-008-010/144-A
(MOHMAIKI) 		0414003008NRG23100220230377810 10/02/2023 Rajesh Mura 0414003008WL038943 Rajesh Mura 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677324 RAJESH MURA PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT WEST AS-14-003-008-010/146
(MOHMAIKI) 		0414003008NRG23100220230377814 10/02/2023 Dhiren Chaontal 0414003008WL038944 Dhiren Chaontal 00354 PUNB0002520 2290 2290 Processed 17/02/2023 8866677316 DHIREN CHAONTAL PUNJAB NATIONAL BANK(508568)
SubTotal 41220 41220
Total 53357 53357

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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_100223APB_FTO_178080 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 4580
2 GOLAGHAT WEST AS0414003_100223APB_FTO_178080 Canara Bank CNRB0005926 BOKAKHAT 2290
3 GOLAGHAT WEST AS0414003_100223APB_FTO_178080 Indian Bank IDIB000B100 BOKAKHAT 5267
4 GOLAGHAT WEST AS0414003_100223APB_FTO_178080 Punjab National Bank PUNB0002520 Bokakhat 41220

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