Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:50 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_200223FTO_179751
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-14-003-018-002/26-A
(BADULIPAR) 		0414003018NRG23300120230373328 20/02/2023 RUPALI PACHI 0414003WL0038217 RUPALI PACHI 00176 IDIB000R045 2290 2290 Rejected 25/02/2023 9183551345 No Such Account
2 GOLAGHAT WEST AS-14-003-018-002/26-A
(BADULIPAR) 		0414003018NRG23300120230373326 20/02/2023 RUPALI PACHI 0414003WL0038217 RUPALI PACHI 00176 IDIB000R045 1374 1374 Rejected 25/02/2023 9183551344 No Such Account
SubTotal 3664 3664
3 GOLAGHAT WEST AS-14-003-018-002/523
(BADULIPAR) 		0414003018NRG23300120230373329 20/02/2023 MONTOO RAJWAR 0414003WL0038217 MONTOO RAJWAR 00354 PUNB0079420 1832 1832 Processed 25/02/2023 9183551346 MONTOO RAJWAR ()
4 GOLAGHAT WEST AS-14-003-018-002/557
(BADULIPAR) 		0414003018NRG23300120230373327 20/02/2023 BIKASH KARMAKAR 0414003WL0038217 BIKASH KARMAKAR 00354 PUNB0079420 2061 2061 Processed 25/02/2023 9183551347 BIKASH KARMAKAR ()
SubTotal 3893 3893
Total 7557 7557

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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_200223FTO_179751 Indian Bank IDIB000R045 RANGAMATIGAON 3664
2 GOLAGHAT WEST AS0414003_200223FTO_179751 Punjab National Bank PUNB0079420 Kamargaon 3893

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