Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:17 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_301122FTO_135650
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-14-003-003-004/123
(PUB KAZIRANGA) 		0414003003NRG23301120220311884 30/11/2022 RAJANI BORAH 0414003003WL031447 RAJANI BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163412 RAJANI BORAH ()
2 GOLAGHAT WEST AS-14-003-003-004/970
(PUB KAZIRANGA) 		0414003003NRG23301120220311887 30/11/2022 THANESWAR SAIKIA 0414003003WL031447 THANESWAR SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163420 THANESWAR SAIKIA ()
3 GOLAGHAT WEST AS-14-003-003-005/114
(PUB KAZIRANGA) 		0414003003NRG23301120220311888 30/11/2022 NABIN KOCH 0414003003WL031447 NABIN KOCH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163419 NABIN KOCH ()
4 GOLAGHAT WEST AS-14-003-003-005/541
(PUB KAZIRANGA) 		0414003003NRG23301120220311893 30/11/2022 POLLY GOGOI DAS 0414003003WL031447 POLLY GOGOI DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163422 POLLY GOGOI DAS ()
5 GOLAGHAT WEST AS-14-003-003-005/544
(PUB KAZIRANGA) 		0414003003NRG23301120220311896 30/11/2022 DULU BORA 0414003003WL031447 DULU BORA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912163416 DULU BORA ()
6 GOLAGHAT WEST AS-14-003-003-005/551
(PUB KAZIRANGA) 		0414003003NRG23301120220311899 30/11/2022 AMBIKA DEKA BORAH 0414003003WL031447 AMBIKA DEKA BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163418 AMBIKA DEKA BORAH ()
7 GOLAGHAT WEST AS-14-003-003-005/552
(PUB KAZIRANGA) 		0414003003NRG23301120220311900 30/11/2022 KAN KOCH 0414003003WL031447 KAN KOCH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163413 KAN KOCH ()
8 GOLAGHAT WEST AS-14-003-003-005/555
(PUB KAZIRANGA) 		0414003003NRG23301120220311903 30/11/2022 Mrs. DIMBESWARI BORAH 0414003003WL031447 Mrs. DIMBESWARI BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163423 Mrs. DIMBESWARI BORAH ()
9 GOLAGHAT WEST AS-14-003-003-005/556
(PUB KAZIRANGA) 		0414003003NRG23301120220311905 30/11/2022 RENU BORA 0414003003WL031447 RENU BORA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912163415 RENU BORA ()
10 GOLAGHAT WEST AS-14-003-003-005/560
(PUB KAZIRANGA) 		0414003003NRG23301120220311909 30/11/2022 Mrs. NABAMI BORAH 0414003003WL031447 Mrs. NABAMI BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163424 Mrs. NABAMI BORAH ()
11 GOLAGHAT WEST AS-14-003-003-005/562
(PUB KAZIRANGA) 		0414003003NRG23301120220311910 30/11/2022 JURI DUTTA 0414003003WL031447 JURI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163421 JURI DUTTA ()
12 GOLAGHAT WEST AS-14-003-003-005/697
(PUB KAZIRANGA) 		0414003003NRG23301120220311911 30/11/2022 MINTU BORAH 0414003003WL031447 MINTU BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163410 MINTU BORAH ()
13 GOLAGHAT WEST AS-14-003-003-005/724
(PUB KAZIRANGA) 		0414003003NRG23301120220311915 30/11/2022 JUNMONI BORA 0414003003WL031447 JUNMONI BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163425 JUNMONI BORA ()
14 GOLAGHAT WEST AS-14-003-003-005/754
(PUB KAZIRANGA) 		0414003003NRG23301120220311916 30/11/2022 PADUMI KOCH 0414003003WL031447 PADUMI KOCH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163417 PADUMI KOCH ()
15 GOLAGHAT WEST AS-14-003-003-005/910
(PUB KAZIRANGA) 		0414003003NRG23301120220311918 30/11/2022 PRAMILA BORA 0414003003WL031447 PRAMILA BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163414 PRAMILA BORA ()
16 GOLAGHAT WEST AS-14-003-003-005/946
(PUB KAZIRANGA) 		0414003003NRG23301120220311919 30/11/2022 NILAMONI DAS 0414003003WL031447 NILAMONI DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163409 NILAMONI DAS ()
17 GOLAGHAT WEST AS-14-003-003-005/951
(PUB KAZIRANGA) 		0414003003NRG23301120220311920 30/11/2022 RUMI SAIKIA 0414003003WL031447 RUMI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912163411 RUMI SAIKIA ()
SubTotal 15114 15114
18 GOLAGHAT WEST AS-14-003-003-004/968
(PUB KAZIRANGA) 		0414003003NRG23301120220311886 30/11/2022 MR PRASANTA SAIKIA 0414003003WL031447 MR PRASANTA SAIKIA 00045 BARB0BOKAKH 916 916 Processed 14/01/2023 7912163390 MR PRASANTA SAIKIA ()
SubTotal 916 916
19 GOLAGHAT WEST AS-14-003-003-004/70
(PUB KAZIRANGA) 		0414003003NRG23301120220311885 30/11/2022 LUHIT SAIKIA 0414003003WL031447 LUHIT SAIKIA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163392 LUHIT SAIKIA ()
20 GOLAGHAT WEST AS-14-003-003-005/527
(PUB KAZIRANGA) 		0414003003NRG23301120220311890 30/11/2022 DILIP SAIKIA 0414003003WL031447 DILIP SAIKIA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163393 DILIP SAIKIA ()
21 GOLAGHAT WEST AS-14-003-003-005/538
(PUB KAZIRANGA) 		0414003003NRG23301120220311891 30/11/2022 GITA RAY 0414003003WL031447 GITA RAY 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163396 GITA RAY ()
22 GOLAGHAT WEST AS-14-003-003-005/542
(PUB KAZIRANGA) 		0414003003NRG23301120220311894 30/11/2022 DEBESWARI BORA 0414003003WL031447 DEBESWARI BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163395 DEBESWARI BORA ()
23 GOLAGHAT WEST AS-14-003-003-005/546
(PUB KAZIRANGA) 		0414003003NRG23301120220311897 30/11/2022 RUPALI SAIKIA 0414003003WL031447 RUPALI SAIKIA 00176 IDIB000B100 687 687 Processed 14/01/2023 7912163405 RUPALI SAIKIA ()
24 GOLAGHAT WEST AS-14-003-003-005/548
(PUB KAZIRANGA) 		0414003003NRG23301120220311898 30/11/2022 CHIDANANDA SAIKIA 0414003003WL031447 CHIDANANDA SAIKIA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163400 CHIDANANDA SAIKIA ()
25 GOLAGHAT WEST AS-14-003-003-005/553
(PUB KAZIRANGA) 		0414003003NRG23301120220311901 30/11/2022 BETHARAM BORA 0414003003WL031447 BETHARAM BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163404 BETHARAM BORA ()
26 GOLAGHAT WEST AS-14-003-003-005/555
(PUB KAZIRANGA) 		0414003003NRG23301120220311902 30/11/2022 SUREN BORA 0414003003WL031447 SUREN BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163401 SUREN BORA ()
27 GOLAGHAT WEST AS-14-003-003-005/556
(PUB KAZIRANGA) 		0414003003NRG23301120220311904 30/11/2022 PUNANDRA BORA 0414003003WL031447 PUNANDRA BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163391 PUNANDRA BORA ()
28 GOLAGHAT WEST AS-14-003-003-005/557
(PUB KAZIRANGA) 		0414003003NRG23301120220311906 30/11/2022 NAYAN JYOTI SAIKIA 0414003003WL031447 NAYAN JYOTI SAIKIA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163402 NAYAN JYOTI SAIKIA ()
29 GOLAGHAT WEST AS-14-003-003-005/558
(PUB KAZIRANGA) 		0414003003NRG23301120220311907 30/11/2022 RANU BORAH 0414003003WL031447 RANU BORAH 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163398 RANU BORAH ()
30 GOLAGHAT WEST AS-14-003-003-005/559
(PUB KAZIRANGA) 		0414003003NRG23301120220311908 30/11/2022 SUMITRA SAIKIA 0414003003WL031447 SUMITRA SAIKIA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163399 SUMITRA SAIKIA ()
31 GOLAGHAT WEST AS-14-003-003-005/697
(PUB KAZIRANGA) 		0414003003NRG23301120220311912 30/11/2022 RATAN BORA 0414003003WL031447 RATAN BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163397 RATAN BORA ()
32 GOLAGHAT WEST AS-14-003-003-005/717
(PUB KAZIRANGA) 		0414003003NRG23301120220311914 30/11/2022 JONALI BORA 0414003003WL031447 JONALI BORA 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163394 JONALI BORA ()
33 GOLAGHAT WEST AS-14-003-003-005/903
(PUB KAZIRANGA) 		0414003003NRG23301120220311917 30/11/2022 BALEN DAS 0414003003WL031447 BALEN DAS 00176 IDIB000B100 916 916 Processed 14/01/2023 7912163403 BALEN DAS ()
SubTotal 13511 13511
34 GOLAGHAT WEST AS-14-003-003-005/337
(PUB KAZIRANGA) 		0414003003NRG23301120220311889 30/11/2022 POMPI BORA 0414003003WL031447 POMPI BORA 00354 PUNB0002520 916 916 Processed 15/01/2023 7912163408 POMPI BORA ()
35 GOLAGHAT WEST AS-14-003-003-005/540
(PUB KAZIRANGA) 		0414003003NRG23301120220311892 30/11/2022 MR UMESH DAS 0414003003WL031447 MR UMESH DAS 00354 PUNB0002520 916 916 Processed 15/01/2023 7912163407 MR UMESH DAS ()
36 GOLAGHAT WEST AS-14-003-003-005/543
(PUB KAZIRANGA) 		0414003003NRG23301120220311895 30/11/2022 RANJU BORAH 0414003003WL031447 RANJU BORAH 00354 PUNB0002520 916 916 Processed 15/01/2023 7912163406 RANJU BORAH ()
SubTotal 2748 2748
37 GOLAGHAT WEST AS-14-003-003-005/714
(PUB KAZIRANGA) 		0414003003NRG23301120220311913 30/11/2022 DIGANTA DUTTA 0414003003WL031447 DIGANTA DUTTA 00415 SBIN0010307 916 916 Processed 14/01/2023 7912163426 MR DIGANTA DUTTA ()
SubTotal 916 916
Total 33205 33205

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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_301122FTO_135650 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 12366
2 GOLAGHAT WEST AS0414003_301122FTO_135650 Assam Gramin Vikash Bank PUNB0RRBAGB DOLAMARA 1832
3 GOLAGHAT WEST AS0414003_301122FTO_135650 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 916
4 GOLAGHAT WEST AS0414003_301122FTO_135650 Bank of Baroda BARB0BOKAKH Bokakhat 916
5 GOLAGHAT WEST AS0414003_301122FTO_135650 Indian Bank IDIB000B100 BOKAKHAT 13511
6 GOLAGHAT WEST AS0414003_301122FTO_135650 Punjab National Bank PUNB0002520 Bokakhat 2748
7 GOLAGHAT WEST AS0414003_301122FTO_135650 State Bank of India SBIN0010307 BOKAKHAT 916

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