Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:19 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : GOLOKGANJ
Fto No. : AS0401001_300422FTO_17691
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 GOLOKGANJ AS-01-001-004-002/767
(BISHKHOWA) 		0401001000NRG23300420220061318 30/04/2022 BITARAN RAY 0401001WL005214 BITARAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1269667734 BITARANRAY ()
2 GOLOKGANJ AS-01-001-004-007/2554
(BISHKHOWA) 		0401001000NRG23300420220061333 30/04/2022 KANTE BISWAS 0401001WL005215 KANTE BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1269667731 KANTEBISWAS ()
3 GOLOKGANJ AS-01-001-004-007/2554
(BISHKHOWA) 		0401001000NRG23300420220061334 30/04/2022 KANTE BISWAS 0401001WL005215 KANTE BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1269667732 KANTEBISWAS ()
4 GOLOKGANJ AS-01-001-004-007/2554
(BISHKHOWA) 		0401001000NRG23300420220061335 30/04/2022 KANTE BISWAS 0401001WL005215 KANTE BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1269667733 KANTEBISWAS ()
SubTotal 10992 10992
5 GOLOKGANJ AS-01-001-004-003/294
(BISHKHOWA) 		0401001000NRG23300420220061320 30/04/2022 SIBUL MONDAL 0401001WL005214 SIBUL MONDAL 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1269667748 SIBULMONDAL ()
6 GOLOKGANJ AS-01-001-004-003/294
(BISHKHOWA) 		0401001000NRG23300420220061321 30/04/2022 SIBUL MONDAL 0401001WL005214 SIBUL MONDAL 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1269667749 SIBULMONDAL ()
7 GOLOKGANJ AS-01-001-004-008/196
(BISHKHOWA) 		0401001000NRG23300420220061326 30/04/2022 DERAJ ALI 0401001WL005214 DERAJ ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1269667750 DERAJALI ()
8 GOLOKGANJ AS-01-001-004-008/196
(BISHKHOWA) 		0401001000NRG23300420220061327 30/04/2022 DERAJ ALI 0401001WL005214 DERAJ ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1269667751 DERAJALI ()
9 GOLOKGANJ AS-01-001-004-008/196
(BISHKHOWA) 		0401001000NRG23300420220061328 30/04/2022 DERAJ ALI 0401001WL005214 DERAJ ALI 00029 UTBI0RRBAGB 2519 2519 Processed 16/05/2022 1269667752 DERAJALI ()
SubTotal 13053 13053
10 GOLOKGANJ AS-01-001-004-008/2352
(BISHKHOWA) 		0401001000NRG23300420220061329 30/04/2022 SAIFUL HOQUE 0401001WL005214 SAIFUL HOQUE 00165 IBKL0001513 3664 3664 Processed 16/05/2022 1269667753 SAIFULHOQUE ()
11 GOLOKGANJ AS-01-001-004-008/2352
(BISHKHOWA) 		0401001000NRG23300420220061330 30/04/2022 SAIFUL HOQUE 0401001WL005214 SAIFUL HOQUE 00165 IBKL0001513 3664 3664 Processed 16/05/2022 1269667754 SAIFULHOQUE ()
12 GOLOKGANJ AS-01-001-004-008/2395
(BISHKHOWA) 		0401001000NRG23300420220061331 30/04/2022 KHOIBAR ALI 0401001WL005214 KHOIBAR ALI 00165 IBKL0001513 3664 3664 Processed 16/05/2022 1269667755 KHOIBARALI ()
13 GOLOKGANJ AS-01-001-004-008/2395
(BISHKHOWA) 		0401001000NRG23300420220061332 30/04/2022 KHOIBAR ALI 0401001WL005214 KHOIBAR ALI 00165 IBKL0001513 3664 3664 Processed 16/05/2022 1269667756 KHOIBARALI ()
SubTotal 14656 14656
14 GOLOKGANJ AS-01-001-004-007/3488
(BISHKHOWA) 		0401001000NRG23300420220061344 30/04/2022 SWAPNA BARMAN 0401001WL005215 SWAPNA BARMAN 00176 IDIB000G068 2748 2748 Processed 16/05/2022 1269667757 SWAPNABARMAN ()
15 GOLOKGANJ AS-01-001-004-007/3488
(BISHKHOWA) 		0401001000NRG23300420220061345 30/04/2022 SWAPNA BARMAN 0401001WL005215 SWAPNA BARMAN 00176 IDIB000G068 2748 2748 Processed 16/05/2022 1269667758 SWAPNABARMAN ()
16 GOLOKGANJ AS-01-001-004-007/3488
(BISHKHOWA) 		0401001000NRG23300420220061346 30/04/2022 SWAPNA BARMAN 0401001WL005215 SWAPNA BARMAN 00176 IDIB000G068 2748 2748 Processed 16/05/2022 1269667759 SWAPNABARMAN ()
SubTotal 8244 8244
17 GOLOKGANJ AS-01-001-004-002/767
(BISHKHOWA) 		0401001000NRG23300420220061319 30/04/2022 ASHALI RAY 0401001WL005214 ASHALI RAY 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667741 MISS ASHALI RAY ()
18 GOLOKGANJ AS-01-001-004-003/294
(BISHKHOWA) 		0401001000NRG23300420220061322 30/04/2022 GABINDA CH MANDAL 0401001WL005214 GABINDA CH MANDAL 00415 SBIN0002063 2290 2290 Processed 16/05/2022 1269667740 MR GABINDA CH MANDAL ()
19 GOLOKGANJ AS-01-001-004-007/2556
(BISHKHOWA) 		0401001000NRG23300420220061336 30/04/2022 FULAI BISWAS 0401001WL005215 FULAI BISWAS 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667745 MS FULAI BISWAS ()
20 GOLOKGANJ AS-01-001-004-007/2556
(BISHKHOWA) 		0401001000NRG23300420220061337 30/04/2022 FULAI BISWAS 0401001WL005215 FULAI BISWAS 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667746 MS FULAI BISWAS ()
21 GOLOKGANJ AS-01-001-004-007/2556
(BISHKHOWA) 		0401001000NRG23300420220061338 30/04/2022 FULAI BISWAS 0401001WL005215 FULAI BISWAS 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667747 MS FULAI BISWAS ()
22 GOLOKGANJ AS-01-001-004-007/2557
(BISHKHOWA) 		0401001000NRG23300420220061339 30/04/2022 UPIN BISWAS 0401001WL005215 UPIN BISWAS 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667738 MR UPIN BISWAS ()
23 GOLOKGANJ AS-01-001-004-007/2557
(BISHKHOWA) 		0401001000NRG23300420220061340 30/04/2022 UPIN BISWAS 0401001WL005215 UPIN BISWAS 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667739 MR UPIN BISWAS ()
24 GOLOKGANJ AS-01-001-004-007/3487
(BISHKHOWA) 		0401001000NRG23300420220061341 30/04/2022 RAJAT ADHIKARY 0401001WL005215 RAJAT ADHIKARY 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667735 MR RAJAT ADHIKARY ()
25 GOLOKGANJ AS-01-001-004-007/3487
(BISHKHOWA) 		0401001000NRG23300420220061342 30/04/2022 RAJAT ADHIKARY 0401001WL005215 RAJAT ADHIKARY 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667736 MR RAJAT ADHIKARY ()
26 GOLOKGANJ AS-01-001-004-007/3487
(BISHKHOWA) 		0401001000NRG23300420220061343 30/04/2022 RAJAT ADHIKARY 0401001WL005215 RAJAT ADHIKARY 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667737 MR RAJAT ADHIKARY ()
27 GOLOKGANJ AS-01-001-004-007/3491
(BISHKHOWA) 		0401001000NRG23300420220061323 30/04/2022 KRISHNA KANTA BARMAN 0401001WL005214 KRISHNA KANTA BARMAN 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667742 MRS KRISHNA KANTA BARMAN ()
28 GOLOKGANJ AS-01-001-004-007/3491
(BISHKHOWA) 		0401001000NRG23300420220061324 30/04/2022 KRISHNA KANTA BARMAN 0401001WL005214 KRISHNA KANTA BARMAN 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667743 MRS KRISHNA KANTA BARMAN ()
29 GOLOKGANJ AS-01-001-004-007/3491
(BISHKHOWA) 		0401001000NRG23300420220061325 30/04/2022 KRISHNA KANTA BARMAN 0401001WL005214 KRISHNA KANTA BARMAN 00415 SBIN0002063 2748 2748 Processed 16/05/2022 1269667744 MRS KRISHNA KANTA BARMAN ()
SubTotal 35266 35266
Total 82211 82211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLOKGANJ AS0401001_300422FTO_17691 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 8244
2 GOLOKGANJ AS0401001_300422FTO_17691 Assam Gramin Vikash Bank PUNB0RRBAGB Halakura 2748
3 GOLOKGANJ AS0401001_300422FTO_17691 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 13053
4 GOLOKGANJ AS0401001_300422FTO_17691 IDBI Bank IBKL0001513 DHUBRI 14656
5 GOLOKGANJ AS0401001_300422FTO_17691 Indian Bank IDIB000G068 G N B ROAD 8244
6 GOLOKGANJ AS0401001_300422FTO_17691 State Bank of India SBIN0002063 GOLAKGANJ 35266

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