Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:57 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_290922FTO_104159
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-14-005-007-006/352-A
(GELABIL) 		0414005000NRG22290920220424581 29/09/2022 BUDHIN BORAH 0414005WL0019681 BUDHIN BORAH 00415 SBIN0002123 1344 1344 Processed 08/10/2022 5340823097 MR BUDHIN BORAH ()
2 GOLAGHAT SOUTH AS-14-005-007-006/352-A
(GELABIL) 		0414005000NRG22290920220424580 29/09/2022 BUDHIN BORAH 0414005WL0019681 BUDHIN BORAH 00415 SBIN0002123 1344 1344 Processed 08/10/2022 5340823096 MR BUDHIN BORAH ()
3 GOLAGHAT SOUTH AS-14-005-016-002/510-A
(RAJAPUKHURI G.P) 		0414005000NRG22280920220424573 29/09/2022 ANANDI YATTRAM 0414005WL0019676 ANANDI YATTRAM 00415 SBIN0002123 1344 1344 Processed 08/10/2022 5340823098 MISS ANANDI YATTRAM ()
SubTotal 4032 4032
Total 4032 4032

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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_290922FTO_104159 State Bank of India SBIN0002123 SARUPATHAR 4032

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