Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:57 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_050722FTO_59993
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 SOUTH AS-14-005-010-008/28
(KOROIGHAT G.P.) 		0414005000NRG22040720220421963 05/07/2022 LOKHIMAYA SHOREN 0414005WL0019491 LOKHIMAYA SHOREN 00029 PUNB0RRBAGB 1344 1344 Processed 08/07/2022 2916367114 LOKHIMAYA SHOREN ()
2 GOLAGHAT SOUTH AS-14-005-010-008/28
(KOROIGHAT G.P.) 		0414005000NRG22040720220421964 05/07/2022 LOKHIMAYA SHOREN 0414005WL0019491 LOKHIMAYA SHOREN 00029 PUNB0RRBAGB 1344 1344 Processed 08/07/2022 2916367115 LOKHIMAYA SHOREN ()
SubTotal 2688 2688
3 GOLAGHAT SOUTH AS-14-005-010-014/270-A
(KOROIGHAT G.P.) 		0414005000NRG22040720220421965 05/07/2022 SHERAT JAMAL 0414005WL0019491 SHERAT JAMAL 00045 BARB0VJRAGO 1344 1344 Processed 08/07/2022 2916367111 SHERAT JAMAL ()
SubTotal 1344 1344
4 GOLAGHAT SOUTH AS-14-005-020-004/9-A
(PACHIM BORPATHAR) 		0414005000NRG22040720220421966 05/07/2022 PINKI BAIDYA 0414005WL0019492 PINKI BAIDYA 00354 PUNB0031120 1344 1344 Processed 08/07/2022 2916367113 PINKI BAIDYA ()
5 GOLAGHAT SOUTH AS-14-005-024-001/163
(TENGANI) 		0414005000NRG22040720220421967 05/07/2022 JONALI SAIKIA 0414005WL0019493 JONALI SAIKIA 00354 PUNB0031120 1120 1120 Processed 08/07/2022 2916367112 JONALI SAIKIA ()
SubTotal 2464 2464
6 GOLAGHAT SOUTH AS-14-005-006-001/262
(GANDHAKOROI) 		0414005000NRG22040720220421961 05/07/2022 NITUL SAIKIA 0414005WL0019490 NITUL SAIKIA 00415 SBIN0002123 1344 1344 Processed 08/07/2022 2916367116 MR NITUL SAIKIA ()
7 GOLAGHAT SOUTH AS-14-005-006-001/262
(GANDHAKOROI) 		0414005000NRG22040720220421962 05/07/2022 NITUL SAIKIA 0414005WL0019490 NITUL SAIKIA 00415 SBIN0002123 1344 1344 Processed 08/07/2022 2916367117 MR NITUL SAIKIA ()
SubTotal 2688 2688
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_050722FTO_59993 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 2688
2 GOLAGHAT SOUTH AS0414005_050722FTO_59993 Bank of Baroda BARB0VJRAGO RANGAJAN 1344
3 GOLAGHAT SOUTH AS0414005_050722FTO_59993 Punjab National Bank PUNB0031120 Barpathar 2464
4 GOLAGHAT SOUTH AS0414005_050722FTO_59993 State Bank of India SBIN0002123 SARUPATHAR 2688

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