Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:32 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : GOLOKGANJ
Fto No. : AS0401001_210522FTO_34010
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-01-001-010-002/112
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114451 21/05/2022 SALAM SK 0401001WL009321 SALAM SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269343 SALAMSK ()
2 GOLOKGANJ AS-01-001-010-002/112
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114452 21/05/2022 SALAM SK 0401001WL009321 SALAM SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269344 SALAMSK ()
3 GOLOKGANJ AS-01-001-010-002/112
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114453 21/05/2022 SALAM SK 0401001WL009321 SALAM SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269345 SALAMSK ()
4 GOLOKGANJ AS-01-001-010-002/112
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114454 21/05/2022 SALAM SK 0401001WL009321 SALAM SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269346 SALAMSK ()
5 GOLOKGANJ AS-01-001-010-002/1551
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114455 21/05/2022 ABDUL MAJIT SK 0401001WL009321 ABDUL MAJIT SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269339 ABDULMAJITSK ()
6 GOLOKGANJ AS-01-001-010-002/1551
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114456 21/05/2022 ABDUL MAJIT SK 0401001WL009321 ABDUL MAJIT SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269340 ABDULMAJITSK ()
7 GOLOKGANJ AS-01-001-010-002/1551
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114457 21/05/2022 ABDUL MAJIT SK 0401001WL009321 ABDUL MAJIT SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269341 ABDULMAJITSK ()
8 GOLOKGANJ AS-01-001-010-002/1551
(UTTAR MORAGADADHAR) 		0401001000NRG23210520220114458 21/05/2022 ABDUL MAJIT SK 0401001WL009321 ABDUL MAJIT SK 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668269342 ABDULMAJITSK ()
SubTotal 16488 16488
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLOKGANJ AS0401001_210522FTO_34010 Assam Gramin Vikash Bank UTBI0RRBAGB HALAKURA 16488

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