Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_120123FTO_165409
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-14-003-011-001/213
(BEHORA) 		0414003012NRG23070120230356921 12/01/2023 SOKUNTALA TANTI 0414003012WL036342 SOKUNTALA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085600499 SOKUNTALA TANTI ()
2 GOLAGHAT WEST AS-14-003-012-005/7
(NUMALIGARH) 		0414003012NRG23070120230356918 12/01/2023 JUNTI SONOWAL 0414003012WL036341 JUNTI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085600497 JUNTI SONOWAL ()
3 GOLAGHAT WEST AS-14-003-012-006/159
(NUMALIGARH) 		0414003012NRG23070120230356925 12/01/2023 Kalpona Barman 0414003012WL036342 Kalpona Barman 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085600496 Kalpona Barman ()
SubTotal 3435 3435
4 GOLAGHAT WEST AS-14-003-012-003/231
(NUMALIGARH) 		0414003012NRG23070120230356916 12/01/2023 ARUNA TANTI 0414003012WL036341 ARUNA TANTI 00045 BARB0BOKAKH 1145 1145 Processed 20/01/2023 8085600489 ARUNA TANTI ()
5 GOLAGHAT WEST AS-14-003-012-003/231
(NUMALIGARH) 		0414003012NRG23070120230356915 12/01/2023 KESHAB TANTI 0414003012WL036341 KESHAB TANTI 00045 BARB0BOKAKH 1145 1145 Processed 20/01/2023 8085600488 KESHAB TANTI ()
6 GOLAGHAT WEST AS-14-003-012-005/71
(NUMALIGARH) 		0414003012NRG23070120230356920 12/01/2023 JITEN SAIKIA 0414003012WL036341 JITEN SAIKIA 00045 BARB0BOKAKH 1145 1145 Processed 20/01/2023 8085600491 JITEN SAIKIA ()
7 GOLAGHAT WEST AS-14-003-012-006/159
(NUMALIGARH) 		0414003012NRG23070120230356926 12/01/2023 PINU BARMAN 0414003012WL036342 PINU BARMAN 00045 BARB0BOKAKH 1145 1145 Processed 20/01/2023 8085600490 PINU BARMAN ()
SubTotal 4580 4580
8 GOLAGHAT WEST AS-14-003-012-005/7
(NUMALIGARH) 		0414003012NRG23070120230356919 12/01/2023 MADHAB SONOWAL 0414003012WL036341 MADHAB SONOWAL 00089 CBIN0283220 1145 1145 Processed 20/01/2023 8085600492 MADHAB SONOWAL ()
SubTotal 1145 1145
9 GOLAGHAT WEST AS-14-003-012-001/5-A
(NUMALIGARH) 		0414003012NRG23070120230356922 12/01/2023 RAJIP KACHARI 0414003012WL036342 RAJIP KACHARI 00354 PUNB0031120 1145 1145 Processed 20/01/2023 8085600494 RAJIP KACHARI ()
SubTotal 1145 1145
10 GOLAGHAT WEST AS-14-003-012-003/64-A
(NUMALIGARH) 		0414003012NRG23070120230356917 12/01/2023 MAMONI BOROO 0414003012WL036341 MAMONI BOROO 00354 PUNB0393300 1145 1145 Processed 20/01/2023 8085600495 MAMONI BOROO ()
SubTotal 1145 1145
11 GOLAGHAT WEST AS-14-003-012-004/7-D
(NUMALIGARH) 		0414003012NRG23070120230356924 12/01/2023 ROSNI TANTI 0414003012WL036342 ROSNI TANTI 00415 SBIN0000083 1145 1145 Processed 20/01/2023 8085600498 MRS ROSNI TANTI ()
SubTotal 1145 1145
12 GOLAGHAT WEST AS-14-003-012-004/7-D
(NUMALIGARH) 		0414003012NRG23070120230356923 12/01/2023 ANANDO TANTI 0414003012WL036342 ANANDO TANTI 00694 NESF0000020 1145 1145 Processed 20/01/2023 8085600493 ANANDO TANTI ()
SubTotal 1145 1145
Total 13740 13740

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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_120123FTO_165409 Assam Gramin Vikash Bank PUNB0RRBAGB LABANGHAT 1145
2 GOLAGHAT WEST AS0414003_120123FTO_165409 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 2290
3 GOLAGHAT WEST AS0414003_120123FTO_165409 Bank of Baroda BARB0BOKAKH Bokakhat 4580
4 GOLAGHAT WEST AS0414003_120123FTO_165409 Central Bank Of India CBIN0283220 NUMALIGARH 1145
5 GOLAGHAT WEST AS0414003_120123FTO_165409 Punjab National Bank PUNB0031120 Barpathar 1145
6 GOLAGHAT WEST AS0414003_120123FTO_165409 Punjab National Bank PUNB0393300 BENGENAKHOWA 1145
7 GOLAGHAT WEST AS0414003_120123FTO_165409 State Bank of India SBIN0000083 GOLAGHAT 1145
8 GOLAGHAT WEST AS0414003_120123FTO_165409 North East Small Finance Bank Limited NESF0000020 Bokakhat 1145

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