Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:24 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_020123APB_FTO_158593
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-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23020120230353859 02/01/2023 ROTISH RAY 0414005WL035976 ROTISH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875072 ROTISH RAY ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23020120230353836 02/01/2023 ABHIJIT HANDIQUE 0414005WL035974 ABHIJIT HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875074 ABHIJIT HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23020120230353835 02/01/2023 RANU HANDIQUE 0414005WL035974 RANU HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875076 RANU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT SOUTH AS-14-005-019-001/269
(TENGAHULA) 		0414005000NRG23020120230353834 02/01/2023 SUREN HANDIQUE 0414005WL035974 SUREN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875069 SUREN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT SOUTH AS-14-005-019-001/298
(TENGAHULA) 		0414005000NRG23020120230353895 02/01/2023 PUTALI GOGOI 0414005WL035980 PUTALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875065 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT SOUTH AS-14-005-019-001/96
(TENGAHULA) 		0414005000NRG23020120230353871 02/01/2023 NIRODA HAZARIKA 0414005WL035977 NIRODA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875078 NIRODA HAZRIKA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT SOUTH AS-14-005-019-002/10
(TENGAHULA) 		0414005000NRG23020120230353847 02/01/2023 RUNU SAIKIA 0414005WL035975 RUNU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875075 RUNU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT SOUTH AS-14-005-019-002/3
(TENGAHULA) 		0414005000NRG23020120230353887 02/01/2023 MAMONI DUWARAH 0414005WL035979 MAMONI DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875067 MAMONI DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT SOUTH AS-14-005-019-002/58
(TENGAHULA) 		0414005000NRG23020120230353874 02/01/2023 NABIN HANDIQUE 0414005WL035977 NABIN HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875066 NOBIN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT SOUTH AS-14-005-019-002/85
(TENGAHULA) 		0414005000NRG23020120230353889 02/01/2023 AKAN BOROO 0414005WL035979 AKAN BOROO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045875073 AKAN BOROO ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23020120230353839 02/01/2023 MRS JAYANTI SAHU 0414005WL035974 MRS JAYANTI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875068 JAYANTI SAHU ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT SOUTH AS-14-005-019-006/171
(TENGAHULA) 		0414005000NRG23020120230353884 02/01/2023 JULIMA HOON 0414005WL035978 JULIMA HOON 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875077 JULIMA HOON ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23020120230353823 02/01/2023 GUNARAM GOGOI 0414005WL035972 GUNARAM GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875079 GUNARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT SOUTH AS-14-005-019-006/54
(TENGAHULA) 		0414005000NRG23020120230353824 02/01/2023 NIRU GOGOI 0414005WL035972 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875070 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT SOUTH AS-14-005-019-006/8
(TENGAHULA) 		0414005000NRG23020120230353844 02/01/2023 ANU GOHAIN 0414005WL035974 ANU GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8045875071 ANU GOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 20381 20381
16 GOLAGHAT SOUTH AS-14-005-019-002/31
(TENGAHULA) 		0414005000NRG23020120230353866 02/01/2023 MAMANI BORA 0414005WL035976 MAMANI BORA 00354 PUNB0172320 1374 1374 Processed 19/01/2023 8045875059 MAMANI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT SOUTH AS-14-005-019-002/96
(TENGAHULA) 		0414005000NRG23020120230353881 02/01/2023 DILIP BOROO 0414005WL035978 DILIP BOROO 00354 PUNB0172320 1374 1374 Processed 19/01/2023 8045875058 MR DILIP BOROO STATE BANK OF INDIA(508548)
SubTotal 2748 2748
18 GOLAGHAT SOUTH AS-14-005-019-001/107
(TENGAHULA) 		0414005000NRG23020120230353860 02/01/2023 MRS BIBHA BORA 0414005WL035976 MRS BIBHA BORA 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8045875060 BIBHA BORA ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT SOUTH AS-14-005-019-002/162
(TENGAHULA) 		0414005000NRG23020120230353851 02/01/2023 CHAMPAK CHETIA 0414005WL035975 CHAMPAK CHETIA 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8045875062 CHAMPAK CHETIA PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT SOUTH AS-14-005-019-002/96
(TENGAHULA) 		0414005000NRG23020120230353882 02/01/2023 Miss Pahi Boroo 0414005WL035978 Miss Pahi Boroo 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8045875063 MISS PAHI BOROO STATE BANK OF INDIA(508548)
21 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23020120230353840 02/01/2023 Mr Rupok Sahu 0414005WL035974 Mr Rupok Sahu 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8045875064 MR RUPAK SAHU STATE BANK OF INDIA(508548)
22 GOLAGHAT SOUTH AS-14-005-019-006/157
(TENGAHULA) 		0414005000NRG23020120230353841 02/01/2023 Mrs MAMONI SAHU 0414005WL035974 Mrs MAMONI SAHU 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8045875061 MAMONI SAHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
Total 29999 29999

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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_020123APB_FTO_158593 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 20381
2 GOLAGHAT SOUTH AS0414005_020123APB_FTO_158593 Punjab National Bank PUNB0172320 Podumanisarupathar 2748
3 GOLAGHAT SOUTH AS0414005_020123APB_FTO_158593 State Bank of India SBIN0002123 SARUPATHAR 6870

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