Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:40 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : GOLOKGANJ
Fto No. : AS0401001_200522FTO_32808
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 GOLOKGANJ AS-01-001-005-001/2331
(PAGLAHAT) 		0401001000NRG23200520220110668 20/05/2022 ASIYA BIBI 0401001WL009150 ASIYA BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 28/05/2022 1670733987 ASIYABIBI ()
2 GOLOKGANJ AS-01-001-005-001/2331
(PAGLAHAT) 		0401001000NRG23200520220110669 20/05/2022 ASIYA BIBI 0401001WL009150 ASIYA BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 28/05/2022 1670733988 ASIYABIBI ()
SubTotal 3664 3664
3 GOLOKGANJ AS-01-001-005-001/501
(PAGLAHAT) 		0401001000NRG23200520220110670 20/05/2022 BAHER ALI BEPARI 0401001WL009150 BAHER ALI BEPARI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670733993 BAHERALIBEPARI ()
4 GOLOKGANJ AS-01-001-005-001/501
(PAGLAHAT) 		0401001000NRG23200520220110671 20/05/2022 BAHER ALI BEPARI 0401001WL009150 BAHER ALI BEPARI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670733990 BAHERALIBEPARI ()
5 GOLOKGANJ AS-01-001-005-001/501
(PAGLAHAT) 		0401001000NRG23200520220110672 20/05/2022 BAHER ALI BEPARI 0401001WL009150 BAHER ALI BEPARI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670733991 BAHERALIBEPARI ()
6 GOLOKGANJ AS-01-001-005-001/501
(PAGLAHAT) 		0401001000NRG23200520220110673 20/05/2022 BAHER ALI BEPARI 0401001WL009150 BAHER ALI BEPARI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670733992 BAHERALIBEPARI ()
7 GOLOKGANJ AS-01-001-008-004/1099
(KUMARGANJ) 		0401001000NRG23200520220110667 20/05/2022 FAZIRA BIBI 0401001WL009149 FAZIRA BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 28/05/2022 1670733989 FAZIRABIBI ()
SubTotal 5496 5496
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLOKGANJ AS0401001_200522FTO_32808 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 3664
2 GOLOKGANJ AS0401001_200522FTO_32808 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 5496

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