Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:39 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_011022FTO_105656
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-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23300920220241576 01/10/2022 KHOGEN RABHA 0414005WL0022817 KHOGEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337600850 KHOGEN RABHA ()
2 GOLAGHAT SOUTH AS-14-005-007-001/55-A
(GELABIL) 		0414005000NRG23300920220241573 01/10/2022 SWAPNALI REGON PAYANG 0414005WL0022815 SWAPNALI REGON PAYANG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337600849 SWAPNALI REGON PAYANG ()
3 GOLAGHAT SOUTH AS-14-005-009-010/83
(PUB SARUPATHAR) 		0414005000NRG23300920220241582 01/10/2022 ABDULACHALAM ALI 0414005WL0022821 ABDULACHALAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337600852 ABDULACHALAM ALI ()
4 GOLAGHAT SOUTH AS-14-005-016-009/77-A
(RAJAPUKHURI G.P) 		0414005000NRG23300920220241583 01/10/2022 LILAWATI BHUJEL 0414005WL0022822 LILAWATI BHUJEL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337600853 LILAWATI BHUJEL ()
5 GOLAGHAT SOUTH AS-14-005-019-009/171
(TENGAHULA) 		0414005000NRG23300920220241586 01/10/2022 AKASH KONWAR 0414005WL0022824 AKASH KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337600851 AKASH KONWAR ()
SubTotal 6870 6870
6 GOLAGHAT SOUTH AS-14-005-008-010/133
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23300920220241575 01/10/2022 HABIBUR CHAUDHURY 0414005WL0022816 HABIBUR CHAUDHURY 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5337600845 HABIBUR CHAUDHURY ()
7 GOLAGHAT SOUTH AS-14-005-008-010/133
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23300920220241574 01/10/2022 HABIBUR CHAUDHURY 0414005WL0022816 HABIBUR CHAUDHURY 00045 BARB0VJRAGO 1374 1374 Processed 08/10/2022 5337600844 HABIBUR CHAUDHURY ()
SubTotal 2748 2748
8 GOLAGHAT SOUTH AS-14-005-020-004/446
(PACHIM BORPATHAR) 		0414005000NRG23300920220241579 01/10/2022 LAKHI BHUMIJ 0414005WL0022818 LAKHI BHUMIJ 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337600846 LAKHI BHUMIJ ()
9 GOLAGHAT SOUTH AS-14-005-024-013/228
(TENGANI) 		0414005000NRG23300920220241591 01/10/2022 GAKUL GOGOI 0414005WL0022825 GAKUL GOGOI 00354 PUNB0031120 1374 1374 Processed 08/10/2022 5337600848 GAKUL GOGOI ()
10 GOLAGHAT SOUTH AS-14-005-024-013/228
(TENGANI) 		0414005000NRG23300920220241590 01/10/2022 GAKUL GOGOI 0414005WL0022825 GAKUL GOGOI 00354 PUNB0031120 687 687 Processed 08/10/2022 5337600847 GAKUL GOGOI ()
SubTotal 3435 3435
11 GOLAGHAT SOUTH AS-14-005-003-006/3
(MODHYAMPUR) 		0414005000NRG23300920220241577 01/10/2022 ANIL BASUMATARY 0414005WL0022817 ANIL BASUMATARY 00415 SBIN0002123 1374 1374 Rejected 08/10/2022 5337600857 A/c Blocked or Frozen
12 GOLAGHAT SOUTH AS-14-005-005-012/133
(SUNGAJAN MAZGOAN) 		0414005000NRG23300920220241585 01/10/2022 AMBER BAHADUR LAMA 0414005WL0022823 AMBER BAHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337600855 AMBER BAHADUR LAMA ()
13 GOLAGHAT SOUTH AS-14-005-005-012/133
(SUNGAJAN MAZGOAN) 		0414005000NRG23300920220241584 01/10/2022 AMBER BAHADUR LAMA 0414005WL0022823 AMBER BAHADUR LAMA 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337600854 AMBER BAHADUR LAMA ()
14 GOLAGHAT SOUTH AS-14-005-011-003/397
(PACHIM SARUPATHAR) 		0414005000NRG23300920220241581 01/10/2022 TOSHESWARI GOGOI 0414005WL0022820 TOSHESWARI GOGOI 00415 SBIN0002123 1374 1374 Processed 08/10/2022 5337600856 MRS TOSHESWARI GOGOI ()
SubTotal 5496 5496
15 GOLAGHAT SOUTH AS-14-005-024-009/127
(TENGANI) 		0414005000NRG23300920220241589 01/10/2022 JUNE BORA 0414005WL0022825 JUNE BORA 00415 SBIN0007060 1374 1374 Processed 08/10/2022 5337600860 MRS JUNE BORA ()
16 GOLAGHAT SOUTH AS-14-005-024-009/127
(TENGANI) 		0414005000NRG23300920220241588 01/10/2022 JUNE BORA 0414005WL0022825 JUNE BORA 00415 SBIN0007060 916 916 Processed 08/10/2022 5337600859 MRS JUNE BORA ()
17 GOLAGHAT SOUTH AS-14-005-024-009/127
(TENGANI) 		0414005000NRG23300920220241587 01/10/2022 JUNE BORA 0414005WL0022825 JUNE BORA 00415 SBIN0007060 1145 1145 Processed 08/10/2022 5337600858 MRS JUNE BORA ()
SubTotal 3435 3435
18 GOLAGHAT SOUTH AS-14-005-020-005/227
(PACHIM BORPATHAR) 		0414005000NRG23300920220241578 01/10/2022 POREMESWAR KURMI 0414005WL0022818 POREMESWAR KURMI 00415 SBIN0017207 1374 1374 Rejected 08/10/2022 5337600862 No Such Account
19 GOLAGHAT SOUTH AS-14-005-023-005/235
(PUB BARPATHAR) 		0414005000NRG23300920220241580 01/10/2022 TARALEE BURAGOHAIN 0414005WL0022819 TARALEE BURAGOHAIN 00415 SBIN0017207 1374 1374 Processed 08/10/2022 5337600861 MRS TARALEE BURAGOHAIN GOGOI ()
SubTotal 2748 2748
Total 24732 24732

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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_011022FTO_105656 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
2 GOLAGHAT SOUTH AS0414005_011022FTO_105656 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 1374
3 GOLAGHAT SOUTH AS0414005_011022FTO_105656 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 4122
4 GOLAGHAT SOUTH AS0414005_011022FTO_105656 Bank of Baroda BARB0VJRAGO RANGAJAN 2748
5 GOLAGHAT SOUTH AS0414005_011022FTO_105656 Punjab National Bank PUNB0031120 Barpathar 3435
6 GOLAGHAT SOUTH AS0414005_011022FTO_105656 State Bank of India SBIN0002123 SARUPATHAR 5496
7 GOLAGHAT SOUTH AS0414005_011022FTO_105656 State Bank of India SBIN0007060 PULIBOR ADB 3435
8 GOLAGHAT SOUTH AS0414005_011022FTO_105656 State Bank of India SBIN0017207 Barpathar 2748

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