Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:55 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_230922FTO_99937
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 CENTRAL AS-14-002-013-001/17-B
(DHEKIAL) 		0414002000NRG23190920220220686 23/09/2022 Aruna Rajkhowa 0414002WL0020386 Aruna Rajkhowa 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5016922880 Aruna Rajkhowa ()
2 GOLAGHAT CENTRAL AS-14-002-013-004/42-A
(DHEKIAL) 		0414002000NRG23210720220137016 23/09/2022 BIPUL BORA 0414002WL0009871 BIPUL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/09/2022 5016922878 BIPUL BORA ()
3 GOLAGHAT CENTRAL AS-14-002-013-004/42-A
(DHEKIAL) 		0414002000NRG23210720220137015 23/09/2022 BIPUL BORA 0414002WL0009871 BIPUL BORA 00029 PUNB0RRBAGB 916 916 Processed 28/09/2022 5016922877 BIPUL BORA ()
4 GOLAGHAT CENTRAL AS-14-002-013-004/42-A
(DHEKIAL) 		0414002000NRG23210720220137014 23/09/2022 BIPUL BORA 0414002WL0009871 BIPUL BORA 00029 PUNB0RRBAGB 687 687 Processed 28/09/2022 5016922876 BIPUL BORA ()
5 GOLAGHAT CENTRAL AS-14-002-013-004/43-A
(DHEKIAL) 		0414002000NRG23190920220220685 23/09/2022 Rashmi bora 0414002WL0020386 Rashmi bora 00029 PUNB0RRBAGB 916 916 Rejected 28/09/2022 5016922875 No Such Account
SubTotal 5496 5496
6 GOLAGHAT CENTRAL AS-14-002-007-009/287-B
(KACHUPATHAR) 		0414002000NRG23220720220139155 23/09/2022 AJOY NEOG 0414002WL0010131 AJOY NEOG 00176 IDIB000B610 1374 1374 Processed 28/09/2022 5016922868 AJOY NEOG ()
SubTotal 1374 1374
7 GOLAGHAT CENTRAL AS-14-002-002-004/131
(HABISUA) 		0414002000NRG23290820220191695 23/09/2022 Junmoni Konwar 0414002WL0016713 Junmoni Konwar 00354 PUNB0002520 1374 1374 Processed 28/09/2022 5016922869 Junmoni Konwar ()
SubTotal 1374 1374
8 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23220720220139308 23/09/2022 Biren Chetia 0414002WL0010163 Biren Chetia 00354 PUNB0079420 1374 1374 Processed 28/09/2022 5016922871 Biren Chetia ()
9 GOLAGHAT CENTRAL AS-14-002-007-003/155-A
(KACHUPATHAR) 		0414002000NRG23220720220139309 23/09/2022 ILA BORAH 0414002WL0010163 ILA BORAH 00354 PUNB0079420 1374 1374 Processed 28/09/2022 5016922870 ILA BORAH ()
SubTotal 2748 2748
10 GOLAGHAT CENTRAL AS-14-002-001-001/153
(DAKHIN GURJOGONIA) 		0414002000NRG23160720220128802 23/09/2022 MR Dipumoni Kalita 0414002WL0008872 MR Dipumoni Kalita 00354 PUNB0147800 229 229 Processed 28/09/2022 5016922873 MR Dipumoni Kalita ()
11 GOLAGHAT CENTRAL AS-14-002-001-001/153
(DAKHIN GURJOGONIA) 		0414002000NRG23160720220128801 23/09/2022 MR Dipumoni Kalita 0414002WL0008872 MR Dipumoni Kalita 00354 PUNB0147800 229 229 Processed 28/09/2022 5016922872 MR Dipumoni Kalita ()
12 GOLAGHAT CENTRAL AS-14-002-001-001/153
(DAKHIN GURJOGONIA) 		0414002000NRG23290720220149778 23/09/2022 MR Dipumoni Kalita 0414002WL0011381 MR Dipumoni Kalita 00354 PUNB0147800 1374 1374 Processed 28/09/2022 5016922874 MR Dipumoni Kalita ()
SubTotal 1832 1832
13 GOLAGHAT CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23200920220222914 23/09/2022 Pronob Neog 0414002WL0020661 Pronob Neog 00415 SBIN0007060 1374 1374 Processed 28/09/2022 5016922881 MR PRONOB NEOG ()
14 GOLAGHAT CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23200920220222915 23/09/2022 Pronob Neog 0414002WL0020661 Pronob Neog 00415 SBIN0007060 1145 1145 Processed 28/09/2022 5016922882 MR PRONOB NEOG ()
15 GOLAGHAT CENTRAL AS-14-002-013-005/348
(DHEKIAL) 		0414002000NRG23110820220170581 23/09/2022 Sibhila Goswami 0414002WL0013982 Sibhila Goswami 00415 SBIN0007060 1603 1603 Processed 28/09/2022 5016922879 MRS CIVILA GOSWAMI ()
SubTotal 4122 4122
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 5496
2 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 Indian Bank IDIB000B610 BANGAON 1374
3 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 Punjab National Bank PUNB0002520 Bokakhat 1374
4 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 Punjab National Bank PUNB0079420 Kamargaon 2748
5 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 Punjab National Bank PUNB0147800 KATHALGURI 1832
6 GOLAGHAT CENTRAL AS0414002_230922FTO_99937 State Bank of India SBIN0007060 PULIBOR ADB 4122

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