Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:26 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_190323FTO_187701
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 CENTRAL AS-14-002-003-006/62
(DAKHIN HENGARA) 		0414002000NRG23170320230384443 19/03/2023 BUBUL TANTI 0414002WL040173 BUBUL TANTI 00048 BKID0005037 2290 2290 Processed 24/03/2023 0072503841 BUBUL TANTI ()
SubTotal 2290 2290
2 GOLAGHAT CENTRAL AS-14-002-005-016/70-B
(SENSUWA) 		0414002000NRG23180320230384711 19/03/2023 Bishal Das 0414002WL040227 Bishal Das 00078 CNRB0017343 1374 1374 Processed 24/03/2023 0072503842 Bishal Das ()
SubTotal 1374 1374
3 GOLAGHAT CENTRAL AS-14-002-005-006/107-B
(SENSUWA) 		0414002000NRG23180320230384726 19/03/2023 Montu Bora 0414002WL040230 Montu Bora 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503840 Montu Bora ()
4 GOLAGHAT CENTRAL AS-14-002-005-006/230
(SENSUWA) 		0414002000NRG23180320230384719 19/03/2023 Ajit Bhumij 0414002WL040229 Ajit Bhumij 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503844 Ajit Bhumij ()
5 GOLAGHAT CENTRAL AS-14-002-005-008/21
(SENSUWA) 		0414002000NRG23180320230384723 19/03/2023 SMT. MOUSMI BHUMIJ 0414002WL040229 SMT. MOUSMI BHUMIJ 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503847 SMT. MOUSMI BHUMIJ ()
6 GOLAGHAT CENTRAL AS-14-002-005-010/103-B
(SENSUWA) 		0414002000NRG23180320230384703 19/03/2023 Sabir Ali 0414002WL040227 Sabir Ali 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503846 Sabir Ali ()
7 GOLAGHAT CENTRAL AS-14-002-005-012/34
(SENSUWA) 		0414002000NRG23180320230384705 19/03/2023 SUNSUNI MUDOI 0414002WL040227 SUNSUNI MUDOI 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503848 SUNSUNI MUDOI ()
8 GOLAGHAT CENTRAL AS-14-002-005-013/94
(SENSUWA) 		0414002000NRG23180320230384707 19/03/2023 Prasanta Bora 0414002WL040227 Prasanta Bora 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503850 Prasanta Bora ()
9 GOLAGHAT CENTRAL AS-14-002-005-013/94
(SENSUWA) 		0414002000NRG23180320230384706 19/03/2023 Rumi Bora 0414002WL040227 Rumi Bora 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503849 Rumi Bora ()
10 GOLAGHAT CENTRAL AS-14-002-005-015/200
(SENSUWA) 		0414002000NRG23180320230384715 19/03/2023 MAKHANI GOGOI 0414002WL040228 MAKHANI GOGOI 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503843 MAKHANI GOGOI ()
11 GOLAGHAT CENTRAL AS-14-002-005-015/200
(SENSUWA) 		0414002000NRG23180320230384716 19/03/2023 Ujjal Gogoi 0414002WL040228 Ujjal Gogoi 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503851 Ujjal Gogoi ()
12 GOLAGHAT CENTRAL AS-14-002-005-015/53-A
(SENSUWA) 		0414002000NRG23180320230384717 19/03/2023 Junmoni Bora 0414002WL040228 Junmoni Bora 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503845 Junmoni Bora ()
13 GOLAGHAT CENTRAL AS-14-002-005-016/51
(SENSUWA) 		0414002000NRG23180320230384731 19/03/2023 MONJIT DAS 0414002WL040230 MONJIT DAS 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0072503852 MONJIT DAS ()
SubTotal 15114 15114
14 GOLAGHAT CENTRAL AS-14-002-012-003/80-A
(BATIYANI) 		0414002000NRG23180320230384693 19/03/2023 Momi Bora 0414002WL040221 Momi Bora 00354 PUNB0147800 1374 1374 Processed 25/03/2023 0072503854 Momi Bora ()
SubTotal 1374 1374
15 GOLAGHAT CENTRAL AS-14-002-005-008/116-A
(SENSUWA) 		0414002000NRG23180320230384720 19/03/2023 Hiku Bhuyan 0414002WL040229 Hiku Bhuyan 00415 SBIN0000083 1374 1374 Processed 24/03/2023 0072503853 MR HIKU BHUYAN ()
SubTotal 1374 1374
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_190323FTO_187701 Bank of India BKID0005037 Golaghat 2290
2 GOLAGHAT CENTRAL AS0414002_190323FTO_187701 Canara Bank CNRB0017343 GOLAGHAT II 1374
3 GOLAGHAT CENTRAL AS0414002_190323FTO_187701 Indian Bank IDIB000G043 GOSSAINSATRA 15114
4 GOLAGHAT CENTRAL AS0414002_190323FTO_187701 Punjab National Bank PUNB0147800 KATHALGURI 1374
5 GOLAGHAT CENTRAL AS0414002_190323FTO_187701 State Bank of India SBIN0000083 GOLAGHAT 1374

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