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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:29 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_270323APB_FTO_193509
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-14-003-014-001/150
(DESOI) 		0414003014NRG23250320230393963 27/03/2023 JITEN PATHORI 0414003014WL041177 JITEN PATHORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194009 JITEN PATHARI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-014-001/185
(DESOI) 		0414003014NRG23250320230393971 27/03/2023 BHUNU LOYING 0414003014WL041178 BHUNU LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194011 BHUNU LOYING ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-014-001/210
(DESOI) 		0414003014NRG23250320230393992 27/03/2023 KHAGEN PATHORI 0414003014WL041180 KHAGEN PATHORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193995 KHOGEN PATHORI ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-014-001/322
(DESOI) 		0414003014NRG23250320230393995 27/03/2023 KABIRAM DOLEY 0414003014WL041180 KABIRAM DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194008 KABIRAM DOLEY BANK OF BARODA(606985)
5 GOLAGHAT WEST AS-14-003-014-001/322
(DESOI) 		0414003014NRG23250320230393996 27/03/2023 RANGILI DOLEY 0414003014WL041180 RANGILI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193997 RANGILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-014-001/338
(DESOI) 		0414003014NRG23250320230393976 27/03/2023 PUNAM TAID 0414003014WL041178 PUNAM TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194005 PUNAM BORI TAID ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-014-001/340
(DESOI) 		0414003014NRG23250320230393999 27/03/2023 RABIRAM DOLEY 0414003014WL041180 RABIRAM DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194006 RABIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT WEST AS-14-003-014-001/391
(DESOI) 		0414003014NRG23250320230393977 27/03/2023 SUMI TAID 0414003014WL041178 SUMI TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194010 PADMA TAID KUBERTAID INDIAN OVERSEAS BANK(508541)
9 GOLAGHAT WEST AS-14-003-014-001/391
(DESOI) 		0414003014NRG23250320230393978 27/03/2023 SUMI TAID 0414003014WL041178 SUMI TAID 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194007 CHUMI TAID ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-014-001/672
(DESOI) 		0414003014NRG23250320230394002 27/03/2023 REKHAMONI DOLEY 0414003014WL041180 REKHAMONI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194002 REKHAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-014-004/103
(DESOI) 		0414003014NRG23250320230393981 27/03/2023 JINTU PATHORI 0414003014WL041179 JINTU PATHORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194003 JINTU PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT WEST AS-14-003-014-004/107
(DESOI) 		0414003014NRG23250320230393986 27/03/2023 CHINADOI LOYING 0414003014WL041179 CHINADOI LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193999 China Loying AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOLAGHAT WEST AS-14-003-014-004/107
(DESOI) 		0414003014NRG23250320230393985 27/03/2023 DIPAK LOYING 0414003014WL041179 DIPAK LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194004 DIPAK LOYING ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-014-004/507
(DESOI) 		0414003014NRG23250320230393987 27/03/2023 SUNIL MORANG 0414003014WL041179 SUNIL MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194000 SUNIL MORANG ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-014-004/507
(DESOI) 		0414003014NRG23250320230393988 27/03/2023 SUNIL MORANG 0414003014WL041179 SUNIL MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307194001 Mrs. Runu Morang INDIAN BANK(607105)
16 GOLAGHAT WEST AS-14-003-014-004/656
(DESOI) 		0414003014NRG23250320230393989 27/03/2023 PALLABI BORI 0414003014WL041179 PALLABI BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193996 PALLABI BORI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-014-004/66
(DESOI) 		0414003014NRG23260320230395207 27/03/2023 LILI DAW 0414003014WL041334 LILI DAW 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307193998 LILI DAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38930 38930
18 GOLAGHAT WEST AS-14-003-014-001/150
(DESOI) 		0414003014NRG23250320230393964 27/03/2023 ADITI PATHARI 0414003014WL041177 ADITI PATHARI 00089 CBIN0283220 2290 2290 Processed 30/03/2023 0307193994 ADITI PATHARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
19 GOLAGHAT WEST AS-14-003-014-001/285
(DESOI) 		0414003014NRG23250320230393966 27/03/2023 BHAITI DOLEY 0414003014WL041177 BHAITI DOLEY 00354 PUNB0079420 2290 2290 Processed 30/03/2023 0307193993 BHAITY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 43510 43510

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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_270323APB_FTO_193509 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 38930
2 GOLAGHAT WEST AS0414003_270323APB_FTO_193509 Central Bank Of India CBIN0283220 NUMALIGARH 2290
3 GOLAGHAT WEST AS0414003_270323APB_FTO_193509 Punjab National Bank PUNB0079420 Kamargaon 2290

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