Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:49 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_270323FTO_193503
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-14-003-014-001/136
(DESOI) 		0414003014NRG23250320230393960 27/03/2023 CHILA BORI 0414003014WL041177 CHILA BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128013 CHILA BORI ()
2 GOLAGHAT WEST AS-14-003-014-001/140
(DESOI) 		0414003014NRG23250320230393961 27/03/2023 KUKIL LOYING 0414003014WL041177 KUKIL LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128005 KUKIL LOYING ()
3 GOLAGHAT WEST AS-14-003-014-001/140
(DESOI) 		0414003014NRG23250320230393962 27/03/2023 RAJUMONI LOYING 0414003014WL041177 RAJUMONI LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128012 RAJUMONI LOYING ()
4 GOLAGHAT WEST AS-14-003-014-001/150
(DESOI) 		0414003014NRG23250320230393965 27/03/2023 SUMI PATHORI 0414003014WL041177 SUMI PATHORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128002 SUMI PATHORI ()
5 GOLAGHAT WEST AS-14-003-014-001/159
(DESOI) 		0414003014NRG23250320230393969 27/03/2023 AJIT TAID 0414003014WL041178 AJIT TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127992 AJIT TAID ()
6 GOLAGHAT WEST AS-14-003-014-001/172
(DESOI) 		0414003014NRG23260320230395203 27/03/2023 JOLONGA PATHORI 0414003014WL041334 JOLONGA PATHORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128007 JOLONGA PATHORI ()
7 GOLAGHAT WEST AS-14-003-014-001/185
(DESOI) 		0414003014NRG23250320230393970 27/03/2023 KAMAL LOYING 0414003014WL041178 KAMAL LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128015 KAMAL LOYING ()
8 GOLAGHAT WEST AS-14-003-014-001/187
(DESOI) 		0414003014NRG23260320230395204 27/03/2023 JIBESH DOLEY 0414003014WL041334 JIBESH DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127994 JIBESH DOLEY ()
9 GOLAGHAT WEST AS-14-003-014-001/187
(DESOI) 		0414003014NRG23260320230395205 27/03/2023 KARISHIMITA DOLEY 0414003014WL041334 KARISHIMITA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128009 KARISHIMITA DOLEY ()
10 GOLAGHAT WEST AS-14-003-014-001/188
(DESOI) 		0414003014NRG23250320230393991 27/03/2023 DIPALI BORI 0414003014WL041180 DIPALI BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127999 DIPALI BORI ()
11 GOLAGHAT WEST AS-14-003-014-001/196
(DESOI) 		0414003014NRG23250320230393973 27/03/2023 PUNIMAI DAW 0414003014WL041178 PUNIMAI DAW 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128014 PUNIMAI DAW ()
12 GOLAGHAT WEST AS-14-003-014-001/196
(DESOI) 		0414003014NRG23250320230393972 27/03/2023 TILESWAR DOLEY 0414003014WL041178 TILESWAR DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128006 TILESWAR DOLEY ()
13 GOLAGHAT WEST AS-14-003-014-001/210
(DESOI) 		0414003014NRG23250320230393993 27/03/2023 JAPARI PATHARI 0414003014WL041180 JAPARI PATHARI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127997 JAPARI PATHARI ()
14 GOLAGHAT WEST AS-14-003-014-001/273
(DESOI) 		0414003014NRG23250320230393974 27/03/2023 JOGESWAR TAID 0414003014WL041178 JOGESWAR TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128000 JOGESWAR TAID ()
15 GOLAGHAT WEST AS-14-003-014-001/285
(DESOI) 		0414003014NRG23250320230393967 27/03/2023 USHA DOLEY 0414003014WL041177 USHA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128010 USHA DOLEY ()
16 GOLAGHAT WEST AS-14-003-014-001/323
(DESOI) 		0414003014NRG23250320230393998 27/03/2023 JITA LOYING 0414003014WL041180 JITA LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127998 JITA LOYING ()
17 GOLAGHAT WEST AS-14-003-014-001/323
(DESOI) 		0414003014NRG23250320230393997 27/03/2023 MITHIL LOYING 0414003014WL041180 MITHIL LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128004 MITHIL LOYING ()
18 GOLAGHAT WEST AS-14-003-014-001/338
(DESOI) 		0414003014NRG23250320230393975 27/03/2023 SUNIL TAID 0414003014WL041178 SUNIL TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128011 SUNIL TAID ()
19 GOLAGHAT WEST AS-14-003-014-001/340
(DESOI) 		0414003014NRG23250320230394000 27/03/2023 BIHUTI DOLEY 0414003014WL041180 BIHUTI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127996 BIHUTI DOLEY ()
20 GOLAGHAT WEST AS-14-003-014-001/672
(DESOI) 		0414003014NRG23250320230394001 27/03/2023 BIJU DOLEY 0414003014WL041180 BIJU DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128003 BIJU DOLEY ()
21 GOLAGHAT WEST AS-14-003-014-004/102
(DESOI) 		0414003014NRG23250320230393980 27/03/2023 JYOTI MORANG 0414003014WL041179 JYOTI MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127993 JYOTI MORANG ()
22 GOLAGHAT WEST AS-14-003-014-004/102
(DESOI) 		0414003014NRG23250320230393979 27/03/2023 KANAK MORANG 0414003014WL041179 KANAK MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127995 KANAK MORANG ()
23 GOLAGHAT WEST AS-14-003-014-004/103
(DESOI) 		0414003014NRG23250320230393982 27/03/2023 KALPANA PATHARI 0414003014WL041179 KALPANA PATHARI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128001 KALPANA PATHARI ()
24 GOLAGHAT WEST AS-14-003-014-004/104
(DESOI) 		0414003014NRG23250320230393984 27/03/2023 BIDYA LOYING 0414003014WL041179 BIDYA LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307127991 BIDYA LOYING ()
25 GOLAGHAT WEST AS-14-003-014-004/104
(DESOI) 		0414003014NRG23250320230393983 27/03/2023 GARAKANTA LOYING 0414003014WL041179 GARAKANTA LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307128008 GARAKANTA LOYING ()
SubTotal 57250 57250
26 GOLAGHAT WEST AS-14-003-014-001/188
(DESOI) 		0414003014NRG23250320230393990 27/03/2023 RONGAI BORI 0414003014WL041180 RONGAI BORI 00089 CBIN0283220 2290 2290 Processed 30/03/2023 0307127987 RONGAI BORI ()
27 GOLAGHAT WEST AS-14-003-014-001/210
(DESOI) 		0414003014NRG23250320230393994 27/03/2023 SURAJIT PATHORI 0414003014WL041180 SURAJIT PATHORI 00089 CBIN0283220 2290 2290 Processed 30/03/2023 0307127986 SURAJIT PATHORI ()
SubTotal 4580 4580
28 GOLAGHAT WEST AS-14-003-014-004/66
(DESOI) 		0414003014NRG23260320230395206 27/03/2023 BOGAI DAWO 0414003014WL041334 BOGAI DAWO 00176 IDIB000B100 2290 2290 Processed 31/03/2023 0307127988 BOGAI DAWO ()
SubTotal 2290 2290
29 GOLAGHAT WEST AS-14-003-014-001/136
(DESOI) 		0414003014NRG23250320230393959 27/03/2023 PINKU BORI 0414003014WL041177 PINKU BORI 00354 PUNB0002520 2290 2290 Processed 30/03/2023 0307127989 PINKU BORI ()
SubTotal 2290 2290
30 GOLAGHAT WEST AS-14-003-014-004/19
(DESOI) 		0414003014NRG23250320230393968 27/03/2023 BABUL AHMED 0414003014WL041177 BABUL AHMED 00354 PUNB0079420 2290 2290 Processed 30/03/2023 0307127990 BABUL AHMED ()
SubTotal 2290 2290
Total 68700 68700

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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_270323FTO_193503 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 57250
2 GOLAGHAT WEST AS0414003_270323FTO_193503 Central Bank Of India CBIN0283220 NUMALIGARH 4580
3 GOLAGHAT WEST AS0414003_270323FTO_193503 Indian Bank IDIB000B100 BOKAKHAT 2290
4 GOLAGHAT WEST AS0414003_270323FTO_193503 Punjab National Bank PUNB0002520 Bokakhat 2290
5 GOLAGHAT WEST AS0414003_270323FTO_193503 Punjab National Bank PUNB0079420 Kamargaon 2290

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