Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:13 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : GOLOKGANJ
Fto No. : AS0401001_250522FTO_36853
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-01-001-001-002/3067
(HARIRHAT) 		0401001000NRG23250520220134105 25/05/2022 RAHIM SHEIKH 0401001WL010324 RAHIM SHEIKH 00029 PUNB0RRBAGB 3664 3664 Processed 01/06/2022 1821293628 RAHIMSHEIKH ()
SubTotal 3664 3664
2 GOLOKGANJ AS-01-001-001-002/3067
(HARIRHAT) 		0401001000NRG23250520220134106 25/05/2022 RAHIM SHEIKH 0401001WL010324 RAHIM SHEIKH 00029 UTBI0RRBAGB 3664 3664 Processed 01/06/2022 1821293624 RAHIMSHEIKH ()
3 GOLOKGANJ AS-01-001-005-001/102
(PAGLAHAT) 		0401001000NRG23250520220134112 25/05/2022 JIARUL ISLAM 0401001WL010326 JIARUL ISLAM 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1821293630 JIARULISLAM ()
4 GOLOKGANJ AS-01-001-005-001/102
(PAGLAHAT) 		0401001000NRG23250520220134113 25/05/2022 JIARUL ISLAM 0401001WL010326 JIARUL ISLAM 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1821293627 JIARULISLAM ()
5 GOLOKGANJ AS-01-001-009-001/2133
(BARUNDANGA) 		0401001000NRG23250520220134100 25/05/2022 FAYJER ALI 0401001WL010323 FAYJER ALI 00029 UTBI0RRBAGB 458 458 Processed 01/06/2022 1821293625 FAYJERALI ()
6 GOLOKGANJ AS-01-001-009-001/2444
(BARUNDANGA) 		0401001000NRG23250520220134078 25/05/2022 RUSTAM ALI 0401001WL010321 RUSTAM ALI 00029 UTBI0RRBAGB 3664 3664 Processed 01/06/2022 1821293623 RUSTAMALI ()
7 GOLOKGANJ AS-01-001-009-001/2444
(BARUNDANGA) 		0401001000NRG23250520220134079 25/05/2022 RUSTAM ALI 0401001WL010321 RUSTAM ALI 00029 UTBI0RRBAGB 3664 3664 Processed 01/06/2022 1821293626 RUSTAMALI ()
8 GOLOKGANJ AS-01-001-009-003/427
(BARUNDANGA) 		0401001000NRG23250520220134082 25/05/2022 GAISUDDIN SK. 0401001WL010321 GAISUDDIN SK. 00029 UTBI0RRBAGB 3664 3664 Processed 01/06/2022 1821293621 GAISUDDINSK. ()
9 GOLOKGANJ AS-01-001-009-003/427
(BARUNDANGA) 		0401001000NRG23250520220134083 25/05/2022 GAISUDDIN SK. 0401001WL010321 GAISUDDIN SK. 00029 UTBI0RRBAGB 3664 3664 Processed 01/06/2022 1821293622 GAISUDDINSK. ()
SubTotal 23358 23358
10 GOLOKGANJ AS-01-001-001-005/3124
(HARIRHAT) 		0401001000NRG23250520220134108 25/05/2022 NILIMA BIBI 0401001WL010324 NILIMA BIBI 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293644 MRS NILIMA BIBI ()
11 GOLOKGANJ AS-01-001-009-001/1502
(BARUNDANGA) 		0401001000NRG23250520220134097 25/05/2022 MAFIDA BIBI 0401001WL010323 MAFIDA BIBI 00415 SBIN0002063 2748 2748 Processed 01/06/2022 1821293601 MRS MOFIDA BIBI ()
12 GOLOKGANJ AS-01-001-009-001/2064
(BARUNDANGA) 		0401001000NRG23250520220134074 25/05/2022 ABDUL ALI 0401001WL010321 ABDUL ALI 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293643 MR ABDUL ALIM SK ()
13 GOLOKGANJ AS-01-001-009-001/2462
(BARUNDANGA) 		0401001000NRG23250520220134086 25/05/2022 NABO SHEIKH 0401001WL010322 NABO SHEIKH 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293602 MR NABO SHEIKH ()
14 GOLOKGANJ AS-01-001-009-001/2462
(BARUNDANGA) 		0401001000NRG23250520220134087 25/05/2022 NABO SHEIKH 0401001WL010322 NABO SHEIKH 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293642 MR NABO SHEIKH ()
15 GOLOKGANJ AS-01-001-009-002/2500
(BARUNDANGA) 		0401001000NRG23250520220134094 25/05/2022 PASHAN ALI SHEIKH 0401001WL010322 PASHAN ALI SHEIKH 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293603 MR PASHAN ALI SHEIKH ()
16 GOLOKGANJ AS-01-001-009-002/2500
(BARUNDANGA) 		0401001000NRG23250520220134095 25/05/2022 PASHAN ALI SHEIKH 0401001WL010322 PASHAN ALI SHEIKH 00415 SBIN0002063 3664 3664 Processed 01/06/2022 1821293604 MR PASHAN ALI SHEIKH ()
SubTotal 24732 24732
17 GOLOKGANJ AS-01-001-001-001/688
(HARIRHAT) 		0401001000NRG23250520220134103 25/05/2022 REZZAK ALI MANDAL 0401001WL010324 REZZAK ALI MANDAL 00415 SBIN0007351 3664 3664 Processed 01/06/2022 1821293607 MR REJJAK ALI MANDAL ()
18 GOLOKGANJ AS-01-001-001-001/688
(HARIRHAT) 		0401001000NRG23250520220134104 25/05/2022 REZZAK ALI MANDAL 0401001WL010324 REZZAK ALI MANDAL 00415 SBIN0007351 3664 3664 Processed 01/06/2022 1821293608 MR REJJAK ALI MANDAL ()
19 GOLOKGANJ AS-01-001-001-005/3551
(HARIRHAT) 		0401001000NRG23250520220134109 25/05/2022 ABIRAN BIBI 0401001WL010324 ABIRAN BIBI 00415 SBIN0007351 687 687 Processed 01/06/2022 1821293605 MS ABIRAN BIBI ()
20 GOLOKGANJ AS-01-001-001-005/3551
(HARIRHAT) 		0401001000NRG23250520220134110 25/05/2022 ABIRAN BIBI 0401001WL010324 ABIRAN BIBI 00415 SBIN0007351 687 687 Processed 01/06/2022 1821293606 MS ABIRAN BIBI ()
SubTotal 8702 8702
21 GOLOKGANJ AS-01-001-005-001/2123
(PAGLAHAT) 		0401001000NRG23250520220134114 25/05/2022 MOHILA KHATUN 0401001WL010326 MOHILA KHATUN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293617 MRS MOHILA KHATUN ()
22 GOLOKGANJ AS-01-001-005-001/2123
(PAGLAHAT) 		0401001000NRG23250520220134115 25/05/2022 MOHILA KHATUN 0401001WL010326 MOHILA KHATUN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293618 MRS MOHILA KHATUN ()
23 GOLOKGANJ AS-01-001-009-001/1502
(BARUNDANGA) 		0401001000NRG23250520220134096 25/05/2022 JAHIRUL ALOM 0401001WL010323 JAHIRUL ALOM 00415 SBIN0008575 3206 3206 Processed 01/06/2022 1821293612 MR JAHARUL ISLAM ()
24 GOLOKGANJ AS-01-001-009-001/1533
(BARUNDANGA) 		0401001000NRG23250520220134071 25/05/2022 KURBAN ALI 0401001WL010321 KURBAN ALI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293632 MR KORBAN ALI SHEIKH ()
25 GOLOKGANJ AS-01-001-009-001/1533
(BARUNDANGA) 		0401001000NRG23250520220134072 25/05/2022 SAHINUR BIBI 0401001WL010321 SAHINUR BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293637 MRS SAHINUR BIBI ()
26 GOLOKGANJ AS-01-001-009-001/1975
(BARUNDANGA) 		0401001000NRG23250520220134098 25/05/2022 SAMSER ALI 0401001WL010323 SAMSER ALI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293641 MR SAMSER ALI ()
27 GOLOKGANJ AS-01-001-009-001/1975
(BARUNDANGA) 		0401001000NRG23250520220134099 25/05/2022 SAMSER ALI 0401001WL010323 SAMSER ALI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293640 MR SAMSER ALI ()
28 GOLOKGANJ AS-01-001-009-001/2064
(BARUNDANGA) 		0401001000NRG23250520220134073 25/05/2022 KADBHANU BIBI 0401001WL010321 KADBHANU BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293610 MRS KADBHANU BIBI ()
29 GOLOKGANJ AS-01-001-009-001/2429
(BARUNDANGA) 		0401001000NRG23250520220134075 25/05/2022 MAYNAL SHEIKH 0401001WL010321 MAYNAL SHEIKH 00415 SBIN0008575 2748 2748 Processed 01/06/2022 1821293631 MR MAYNAL SHEIKH ()
30 GOLOKGANJ AS-01-001-009-001/2429
(BARUNDANGA) 		0401001000NRG23250520220134076 25/05/2022 MAYNAL SHEIKH 0401001WL010321 MAYNAL SHEIKH 00415 SBIN0008575 2748 2748 Processed 01/06/2022 1821293619 MR MAYNAL SHEIKH ()
31 GOLOKGANJ AS-01-001-009-001/2429
(BARUNDANGA) 		0401001000NRG23250520220134077 25/05/2022 MAYNAL SHEIKH 0401001WL010321 MAYNAL SHEIKH 00415 SBIN0008575 2519 2519 Processed 01/06/2022 1821293620 MR MAYNAL SHEIKH ()
32 GOLOKGANJ AS-01-001-009-001/2454
(BARUNDANGA) 		0401001000NRG23250520220134084 25/05/2022 SAHIDUR RAHMAN 0401001WL010322 SAHIDUR RAHMAN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293616 MR SAHIDUR RAHMAN ()
33 GOLOKGANJ AS-01-001-009-001/2454
(BARUNDANGA) 		0401001000NRG23250520220134085 25/05/2022 SAHIDUR RAHMAN 0401001WL010322 SAHIDUR RAHMAN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293633 MR SAHIDUR RAHMAN ()
34 GOLOKGANJ AS-01-001-009-001/2474
(BARUNDANGA) 		0401001000NRG23250520220134088 25/05/2022 NURHOSEN SHEIKH 0401001WL010322 NURHOSEN SHEIKH 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293613 MR NURHOSEN SHEIKH ()
35 GOLOKGANJ AS-01-001-009-001/2474
(BARUNDANGA) 		0401001000NRG23250520220134089 25/05/2022 NURHOSEN SHEIKH 0401001WL010322 NURHOSEN SHEIKH 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293636 MR NURHOSEN SHEIKH ()
36 GOLOKGANJ AS-01-001-009-001/2481
(BARUNDANGA) 		0401001000NRG23250520220134090 25/05/2022 GOLAP HOSEN 0401001WL010322 GOLAP HOSEN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293614 MR GOLAP HOSEN ()
37 GOLOKGANJ AS-01-001-009-001/2481
(BARUNDANGA) 		0401001000NRG23250520220134091 25/05/2022 GOLAP HOSEN 0401001WL010322 GOLAP HOSEN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293635 MR GOLAP HOSEN ()
38 GOLOKGANJ AS-01-001-009-001/2494
(BARUNDANGA) 		0401001000NRG23250520220134092 25/05/2022 FAJAR UDDIN 0401001WL010322 FAJAR UDDIN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293611 MRS MARJINA BIBI ()
39 GOLOKGANJ AS-01-001-009-001/2494
(BARUNDANGA) 		0401001000NRG23250520220134093 25/05/2022 FAJAR UDDIN 0401001WL010322 FAJAR UDDIN 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293638 MRS MARJINA BIBI ()
40 GOLOKGANJ AS-01-001-009-001/2507
(BARUNDANGA) 		0401001000NRG23250520220134080 25/05/2022 MAMEN BIBI 0401001WL010321 MAMEN BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293634 MRS MAMENA BIBI ()
41 GOLOKGANJ AS-01-001-009-001/2507
(BARUNDANGA) 		0401001000NRG23250520220134081 25/05/2022 MAMEN BIBI 0401001WL010321 MAMEN BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293615 MRS MAMENA BIBI ()
42 GOLOKGANJ AS-01-001-009-001/56
(BARUNDANGA) 		0401001000NRG23250520220134101 25/05/2022 GOLNEHAR BIBI 0401001WL010323 GOLNEHAR BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293639 MRS GULNEHAR BIBI ()
43 GOLOKGANJ AS-01-001-009-001/56
(BARUNDANGA) 		0401001000NRG23250520220134102 25/05/2022 GOLNEHAR BIBI 0401001WL010323 GOLNEHAR BIBI 00415 SBIN0008575 3664 3664 Processed 01/06/2022 1821293609 MRS GULNEHAR BIBI ()
SubTotal 80837 80837
44 GOLOKGANJ AS-01-001-001-005/3124
(HARIRHAT) 		0401001000NRG23250520220134107 25/05/2022 MALLIK ALI PARAMANIK 0401001WL010324 MALLIK ALI PARAMANIK 00662 BDBL0001151 3664 3664 Processed 01/06/2022 1821293629 MALLIKALIPARAMANIK ()
SubTotal 3664 3664
Total 144957 144957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLOKGANJ AS0401001_250522FTO_36853 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 3664
2 GOLOKGANJ AS0401001_250522FTO_36853 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 7328
3 GOLOKGANJ AS0401001_250522FTO_36853 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 16030
4 GOLOKGANJ AS0401001_250522FTO_36853 State Bank of India SBIN0002063 GOLAKGANJ 24732
5 GOLOKGANJ AS0401001_250522FTO_36853 State Bank of India SBIN0007351 KACHAKHANA 8702
6 GOLOKGANJ AS0401001_250522FTO_36853 State Bank of India SBIN0008575 MOTERJHAR 80837
7 GOLOKGANJ AS0401001_250522FTO_36853 Bandhan Bank Limited BDBL0001151 Kaldoba 3664

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