Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:50 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_011222FTO_136630
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-14-003-007-002/203
(BOKAKHAT) 		0414003007NRG23241120220304014 01/12/2022 TUSUMONI MUNDA 0414003WL0030652 TUSUMONI MUNDA 00354 PUNB0002520 916 916 Processed 15/01/2023 7912974116 TUSUMONI MUNDA ()
2 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304005 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7912974127 JOTIA MUNDA ()
3 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304004 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974128 JOTIA MUNDA ()
4 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304003 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7912974129 JOTIA MUNDA ()
5 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304002 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7912974130 JOTIA MUNDA ()
6 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304001 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974125 JOTIA MUNDA ()
7 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23241120220304000 01/12/2022 JOTIA MUNDA 0414003WL0030652 JOTIA MUNDA 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974126 JOTIA MUNDA ()
8 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23241120220304010 01/12/2022 KUMU MAJHI 0414003WL0030652 KUMU MAJHI 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974117 KUMU MAJHI ()
9 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23241120220304009 01/12/2022 KUMU MAJHI 0414003WL0030652 KUMU MAJHI 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7912974118 KUMU MAJHI ()
10 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23241120220304008 01/12/2022 KUMU MAJHI 0414003WL0030652 KUMU MAJHI 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974119 KUMU MAJHI ()
11 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23241120220304007 01/12/2022 KUMU MAJHI 0414003WL0030652 KUMU MAJHI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7912974120 KUMU MAJHI ()
12 GOLAGHAT WEST AS-14-003-007-003/25
(BOKAKHAT) 		0414003007NRG23241120220304006 01/12/2022 KUMU MAJHI 0414003WL0030652 KUMU MAJHI 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974121 KUMU MAJHI ()
13 GOLAGHAT WEST AS-14-003-007-005/9
(BOKAKHAT) 		0414003007NRG23241120220304013 01/12/2022 ASHIK SUBBA 0414003WL0030652 ASHIK SUBBA 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7912974122 ASHIK SUBBA ()
14 GOLAGHAT WEST AS-14-003-007-005/9
(BOKAKHAT) 		0414003007NRG23241120220304012 01/12/2022 ASHIK SUBBA 0414003WL0030652 ASHIK SUBBA 00354 PUNB0002520 1832 1832 Processed 15/01/2023 7912974123 ASHIK SUBBA ()
15 GOLAGHAT WEST AS-14-003-007-005/9
(BOKAKHAT) 		0414003007NRG23241120220304011 01/12/2022 ASHIK SUBBA 0414003WL0030652 ASHIK SUBBA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7912974124 ASHIK SUBBA ()
SubTotal 27709 27709
Total 27709 27709

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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_011222FTO_136630 Punjab National Bank PUNB0002520 Bokakhat 27709

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