Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_131022FTO_109151
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-14-003-013-001/132
(MADHYA MOHURA) 		0414003013NRG23121020220245368 13/10/2022 NRIPEN DEKA 0414003013WL023383 NRIPEN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653668 NRIPEN DEKA ()
2 GOLAGHAT WEST AS-14-003-013-001/54
(MADHYA MOHURA) 		0414003013NRG23121020220245372 13/10/2022 DEWASISH BORAH 0414003013WL023383 DEWASISH BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653674 DEWASISH BORAH ()
3 GOLAGHAT WEST AS-14-003-013-001/54
(MADHYA MOHURA) 		0414003013NRG23121020220245370 13/10/2022 PRABIN BORA 0414003013WL023383 PRABIN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653667 PRABIN BORA ()
4 GOLAGHAT WEST AS-14-003-013-001/54
(MADHYA MOHURA) 		0414003013NRG23121020220245371 13/10/2022 PUTALI BORAH 0414003013WL023383 PUTALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653671 PUTALI BORAH ()
5 GOLAGHAT WEST AS-14-003-013-001/58-C
(MADHYA MOHURA) 		0414003013NRG23121020220245448 13/10/2022 RINTU HAZARIKA 0414003013WL023392 RINTU HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653670 RINTU HAZARIKA ()
6 GOLAGHAT WEST AS-14-003-013-001/85
(MADHYA MOHURA) 		0414003013NRG23121020220245373 13/10/2022 PHANIDHAR BORA 0414003013WL023383 PHANIDHAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653666 PHANIDHAR BORA ()
7 GOLAGHAT WEST AS-14-003-013-001/85
(MADHYA MOHURA) 		0414003013NRG23121020220245374 13/10/2022 RITUMONI BORAH 0414003013WL023383 RITUMONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653672 RITUMONI BORAH ()
8 GOLAGHAT WEST AS-14-003-013-001/92-A
(MADHYA MOHURA) 		0414003013NRG23121020220245375 13/10/2022 BHOROT DAS 0414003013WL023383 BHOROT DAS 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653686 BHOROT DAS ()
9 GOLAGHAT WEST AS-14-003-013-001/92-A
(MADHYA MOHURA) 		0414003013NRG23121020220245376 13/10/2022 JITAMONI DAS 0414003013WL023383 JITAMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653673 JITAMONI DAS ()
10 GOLAGHAT WEST AS-14-003-013-004/53
(MADHYA MOHURA) 		0414003013NRG23121020220245450 13/10/2022 TAGOR BARUAH 0414003013WL023392 TAGOR BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653675 TAGOR BARUAH ()
11 GOLAGHAT WEST AS-14-003-013-004/55
(MADHYA MOHURA) 		0414003013NRG23121020220245454 13/10/2022 TAPANJYOTI BORA 0414003013WL023392 TAPANJYOTI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653676 TAPANJYOTI BORA ()
12 GOLAGHAT WEST AS-14-003-013-006/467
(MADHYA MOHURA) 		0414003013NRG23121020220245472 13/10/2022 DEBENDRA NATH BORUA 0414003013WL023394 DEBENDRA NATH BORUA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846653669 DEBENDRA NATH BORUA ()
SubTotal 13740 13740
13 GOLAGHAT WEST AS-14-003-013-001/17-A
(MADHYA MOHURA) 		0414003013NRG23121020220245369 13/10/2022 NITUL GOGOI 0414003013WL023383 NITUL GOGOI 00045 BARB0BOKAKH 1145 1145 Processed 20/10/2022 5846653685 NITUL GOGOI ()
14 GOLAGHAT WEST AS-14-003-013-004/53
(MADHYA MOHURA) 		0414003013NRG23121020220245451 13/10/2022 POLLABI BORUAH CHUITA 0414003013WL023392 POLLABI BORUAH CHUITA 00045 BARB0BOKAKH 1145 1145 Processed 20/10/2022 5846653684 POLLABI BORUAH CHUITA ()
SubTotal 2290 2290
15 GOLAGHAT WEST AS-14-003-013-001/58-C
(MADHYA MOHURA) 		0414003013NRG23121020220245447 13/10/2022 INU HAZARIKA 0414003013WL023392 INU HAZARIKA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653664 INU HAZARIKA ()
16 GOLAGHAT WEST AS-14-003-013-004/54
(MADHYA MOHURA) 		0414003013NRG23121020220245453 13/10/2022 BINA BORA 0414003013WL023392 BINA BORA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653659 BINA BORA ()
17 GOLAGHAT WEST AS-14-003-013-004/55
(MADHYA MOHURA) 		0414003013NRG23121020220245455 13/10/2022 PALLABI HAZARIKA BORAH 0414003013WL023392 PALLABI HAZARIKA BORAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653661 PALLABI HAZARIKA BORAH ()
18 GOLAGHAT WEST AS-14-003-013-004/88
(MADHYA MOHURA) 		0414003013NRG23121020220245466 13/10/2022 BIDYA HAZARIKA 0414003013WL023394 BIDYA HAZARIKA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653657 BIDYA HAZARIKA ()
19 GOLAGHAT WEST AS-14-003-013-006/157-A
(MADHYA MOHURA) 		0414003013NRG23121020220245475 13/10/2022 DURLOV SAIKIA 0414003013WL023395 DURLOV SAIKIA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653682 DURLOV SAIKIA ()
20 GOLAGHAT WEST AS-14-003-013-006/157-A
(MADHYA MOHURA) 		0414003013NRG23121020220245474 13/10/2022 MOUSUMI DUWARAH SAIKIA 0414003013WL023395 MOUSUMI DUWARAH SAIKIA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653658 MOUSUMI DUWARAH SAIKIA ()
21 GOLAGHAT WEST AS-14-003-013-006/163-A
(MADHYA MOHURA) 		0414003013NRG23121020220245477 13/10/2022 BABITA BORA 0414003013WL023395 BABITA BORA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653662 BABITA BORA ()
22 GOLAGHAT WEST AS-14-003-013-006/163-A
(MADHYA MOHURA) 		0414003013NRG23121020220245476 13/10/2022 RANJIT SAIKIA 0414003013WL023395 RANJIT SAIKIA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653663 RANJIT SAIKIA ()
23 GOLAGHAT WEST AS-14-003-013-006/164
(MADHYA MOHURA) 		0414003013NRG23121020220245478 13/10/2022 Nomal Hazarika 0414003013WL023395 Nomal Hazarika 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653656 Nomal Hazarika ()
24 GOLAGHAT WEST AS-14-003-013-006/171-A
(MADHYA MOHURA) 		0414003013NRG23121020220245469 13/10/2022 BANAMALA BARUAH 0414003013WL023394 BANAMALA BARUAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653660 BANAMALA BARUAH ()
25 GOLAGHAT WEST AS-14-003-013-006/171-A
(MADHYA MOHURA) 		0414003013NRG23121020220245468 13/10/2022 PABITRA PRAN BARUAH 0414003013WL023394 PABITRA PRAN BARUAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653665 PABITRA PRAN BARUAH ()
26 GOLAGHAT WEST AS-14-003-013-006/173
(MADHYA MOHURA) 		0414003013NRG23121020220245470 13/10/2022 GAJEN BORUAH 0414003013WL023394 GAJEN BORUAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653681 GAJEN BORUAH ()
27 GOLAGHAT WEST AS-14-003-013-006/174
(MADHYA MOHURA) 		0414003013NRG23121020220245480 13/10/2022 PINKUMONI BORUAH 0414003013WL023395 PINKUMONI BORUAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653654 PINKUMONI BORUAH ()
28 GOLAGHAT WEST AS-14-003-013-006/174
(MADHYA MOHURA) 		0414003013NRG23121020220245479 13/10/2022 PROBIN BORUAH 0414003013WL023395 PROBIN BORUAH 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653655 PROBIN BORUAH ()
29 GOLAGHAT WEST AS-14-003-013-006/219
(MADHYA MOHURA) 		0414003013NRG23121020220245471 13/10/2022 KARUNA KANTA HAZARIKA 0414003013WL023394 KARUNA KANTA HAZARIKA 00354 PUNB0079420 1145 1145 Processed 21/10/2022 5846653683 KARUNA KANTA HAZARIKA ()
SubTotal 17175 17175
30 GOLAGHAT WEST AS-14-003-013-004/88
(MADHYA MOHURA) 		0414003013NRG23121020220245467 13/10/2022 RABIN HAZARIKA 0414003013WL023394 RABIN HAZARIKA 00415 SBIN0005377 1145 1145 Processed 20/10/2022 5846653677 MR ROBIN HAZARIKA ()
SubTotal 1145 1145
31 GOLAGHAT WEST AS-14-003-013-004/54
(MADHYA MOHURA) 		0414003013NRG23121020220245452 13/10/2022 BONSHI DHAR BORAH 0414003013WL023392 BONSHI DHAR BORAH 00415 SBIN0009864 1145 1145 Processed 20/10/2022 5846653678 SHRI BONSHI DHAR BORAH ()
SubTotal 1145 1145
32 GOLAGHAT WEST AS-14-003-013-001/71
(MADHYA MOHURA) 		0414003013NRG23121020220245449 13/10/2022 DODHI BHUYAN 0414003013WL023392 DODHI BHUYAN 00415 SBIN0010307 1145 1145 Processed 20/10/2022 5846653680 MR DODHI BHUYAN ()
33 GOLAGHAT WEST AS-14-003-013-006/153
(MADHYA MOHURA) 		0414003013NRG23121020220245473 13/10/2022 LACHIT KAKOTY 0414003013WL023395 LACHIT KAKOTY 00415 SBIN0010307 1145 1145 Processed 20/10/2022 5846653679 MR LACHIT KAKOTI ()
SubTotal 2290 2290
Total 37785 37785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_131022FTO_109151 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 5725
2 GOLAGHAT WEST AS0414003_131022FTO_109151 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 5725
3 GOLAGHAT WEST AS0414003_131022FTO_109151 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 2290
4 GOLAGHAT WEST AS0414003_131022FTO_109151 Bank of Baroda BARB0BOKAKH Bokakhat 2290
5 GOLAGHAT WEST AS0414003_131022FTO_109151 Punjab National Bank PUNB0079420 Kamargaon 17175
6 GOLAGHAT WEST AS0414003_131022FTO_109151 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1145
7 GOLAGHAT WEST AS0414003_131022FTO_109151 State Bank of India SBIN0009864 MURPHULANI 1145
8 GOLAGHAT WEST AS0414003_131022FTO_109151 State Bank of India SBIN0010307 BOKAKHAT 2290

Download In Excel