Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:19 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_190522FTO_30979
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 SOUTH AS-14-005-001-011/256
(CHUNGAJAN) 		0414005000NRG22190520220421753 19/05/2022 Rumita Boro mushahary 0414005WL0019412 Rumita Boro mushahary 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1667899025 RumitaBoromushahary ()
2 GOLAGHAT SOUTH AS-14-005-023-006/466
(PUB BARPATHAR) 		0414005000NRG22190520220421758 19/05/2022 DIPAMONI SAIKIA 0414005WL0019415 DIPAMONI SAIKIA 00029 PUNB0RRBAGB 1344 1344 Processed 28/05/2022 1667899024 DIPAMONISAIKIA ()
SubTotal 2688 2688
3 GOLAGHAT SOUTH AS-14-005-023-001/523
(PUB BARPATHAR) 		0414005000NRG22190520220421759 19/05/2022 SUNIL MAGAR 0414005WL0019415 SUNIL MAGAR 00354 PUNB0031120 1344 1344 Processed 28/05/2022 1667899015 SUNILMAGAR ()
SubTotal 1344 1344
4 GOLAGHAT SOUTH AS-14-005-011-001/290
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421751 19/05/2022 SAKUNTALA GARH GAGRAI 0414005WL0019411 SAKUNTALA GARH GAGRAI 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899019 SAKUNTALAGARHGAGRAI ()
5 GOLAGHAT SOUTH AS-14-005-011-001/290
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421747 19/05/2022 SAKUNTALA GARH GAGRAI 0414005WL0019411 SAKUNTALA GARH GAGRAI 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899020 SAKUNTALAGARHGAGRAI ()
6 GOLAGHAT SOUTH AS-14-005-011-001/346
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421744 19/05/2022 ROSEMARY CHETRY BAGHUWAR 0414005WL0019411 ROSEMARY CHETRY BAGHUWAR 00354 PUNB0172320 448 448 Processed 28/05/2022 1667899018 ROSEMARYCHETRYBAGHUWAR ()
7 GOLAGHAT SOUTH AS-14-005-011-001/88
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421746 19/05/2022 MINOTI DANG KERKETA 0414005WL0019411 MINOTI DANG KERKETA 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899023 MINOTIDANGKERKETA ()
8 GOLAGHAT SOUTH AS-14-005-011-001/88
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421745 19/05/2022 MINOTI DANG KERKETA 0414005WL0019411 MINOTI DANG KERKETA 00354 PUNB0172320 672 672 Processed 28/05/2022 1667899022 MINOTIDANGKERKETA ()
9 GOLAGHAT SOUTH AS-14-005-011-001/88
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421752 19/05/2022 MINOTI DANG KERKETA 0414005WL0019411 MINOTI DANG KERKETA 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899021 MINOTIDANGKERKETA ()
10 GOLAGHAT SOUTH AS-14-005-011-005/199
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421750 19/05/2022 ROMA KANTA GOGOI 0414005WL0019411 ROMA KANTA GOGOI 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899017 ROMAKANTAGOGOI ()
11 GOLAGHAT SOUTH AS-14-005-011-007/647
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421749 19/05/2022 RAHIL BAGHUWAR 0414005WL0019411 RAHIL BAGHUWAR 00354 PUNB0172320 1344 1344 Processed 28/05/2022 1667899016 RAHILBAGHUWAR ()
SubTotal 9184 9184
12 GOLAGHAT SOUTH AS-14-005-011-005/190-A
(PACHIM SARUPATHAR) 		0414005000NRG22190520220421748 19/05/2022 BONFUL HANDIQUE GOGOI 0414005WL0019411 BONFUL HANDIQUE GOGOI 00415 SBIN0002123 1344 1344 Processed 28/05/2022 1667899010 MRS BONFUL HANDIQUE GOGOI ()
13 GOLAGHAT SOUTH AS-14-005-019-010/11-A
(TENGAHULA) 		0414005000NRG22190520220421760 19/05/2022 Mr NITUL BARHAI 0414005WL0019416 Mr NITUL BARHAI 00415 SBIN0002123 1344 1344 Processed 28/05/2022 1667899009 MR NITUL BARHAI ()
SubTotal 2688 2688
14 GOLAGHAT SOUTH AS-14-005-023-001/523
(PUB BARPATHAR) 		0414005000NRG22190520220421756 19/05/2022 SOM BAHADUR MAGAR 0414005WL0019415 SOM BAHADUR MAGAR 00415 SBIN0017207 1344 1344 Processed 28/05/2022 1667899012 MR SOM BAHADUR MAGAR ()
15 GOLAGHAT SOUTH AS-14-005-023-005/468
(PUB BARPATHAR) 		0414005000NRG22190520220421757 19/05/2022 NIJORA BORA 0414005WL0019415 NIJORA BORA 00415 SBIN0017207 1344 1344 Processed 28/05/2022 1667899011 MRS NIJORA BORA ()
SubTotal 2688 2688
16 GOLAGHAT SOUTH AS-14-005-003-006/46
(MODHYAMPUR) 		0414005000NRG22190520220421754 19/05/2022 RANJIT DAS 0414005WL0019413 RANJIT DAS 00662 BDBL0001491 1344 1344 Processed 28/05/2022 1667899014 RANJITDAS ()
17 GOLAGHAT SOUTH AS-14-005-021-006/685
(PACHIM NAOJAN) 		0414005000NRG22190520220421755 19/05/2022 SONU PAUL 0414005WL0019414 SONU PAUL 00662 BDBL0001491 1344 1344 Processed 28/05/2022 1667899013 SONUPAUL ()
SubTotal 2688 2688
Total 21280 21280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_190522FTO_30979 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 1344
2 GOLAGHAT SOUTH AS0414005_190522FTO_30979 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 1344
3 GOLAGHAT SOUTH AS0414005_190522FTO_30979 Punjab National Bank PUNB0031120 Barpathar 1344
4 GOLAGHAT SOUTH AS0414005_190522FTO_30979 Punjab National Bank PUNB0172320 Podumanisarupathar 9184
5 GOLAGHAT SOUTH AS0414005_190522FTO_30979 State Bank of India SBIN0002123 SARUPATHAR 2688
6 GOLAGHAT SOUTH AS0414005_190522FTO_30979 State Bank of India SBIN0017207 Barpathar 2688
7 GOLAGHAT SOUTH AS0414005_190522FTO_30979 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 2688

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