Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_020123APB_FTO_158774
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 NORTH AS-14-001-002-001/314
(EAST MISAMORA) 		0414001000NRG23020120230353925 02/01/2023 Sintamoni Borah 0414001WL035985 Sintamoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050955289 CHINTU MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT NORTH AS-14-001-002-003/356
(EAST MISAMORA) 		0414001000NRG23020120230353940 02/01/2023 KOLPANA DAS 0414001WL035987 KOLPANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050955291 KOLPONA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT NORTH AS-14-001-002-003/439-A
(EAST MISAMORA) 		0414001000NRG23020120230353949 02/01/2023 RUMI DAS 0414001WL035987 RUMI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050955294 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT NORTH AS-14-001-002-004/7-A
(EAST MISAMORA) 		0414001000NRG23020120230353927 02/01/2023 DIPANKAR MAHANTA 0414001WL035985 DIPANKAR MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050955292 DIPANKA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT NORTH AS-14-001-005-003/512
(MADHYA MISSAMORA) 		0414001000NRG23020120230353985 02/01/2023 Amrit Jyoti Hazarika 0414001WL035992 Amrit Jyoti Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050955288 AMRIT JYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8702 8702
6 GOLAGHAT NORTH AS-14-001-002-003/399
(EAST MISAMORA) 		0414001000NRG23020120230353972 02/01/2023 DULUMONI DAS 0414001WL035990 DULUMONI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050955293 DULUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOLAGHAT NORTH AS-14-001-002-003/399-A
(EAST MISAMORA) 		0414001000NRG23020120230353973 02/01/2023 MODHUSMITA DAS 0414001WL035990 MODHUSMITA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050955290 MODHUSMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
8 GOLAGHAT NORTH AS-14-001-002-003/303
(EAST MISAMORA) 		0414001000NRG23020120230353964 02/01/2023 AIJONI DAS 0414001WL035989 AIJONI DAS 00354 PUNB0064120 458 458 Processed 19/01/2023 8050955278 AIJANI DAS PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT NORTH AS-14-001-002-003/396
(EAST MISAMORA) 		0414001000NRG23020120230353947 02/01/2023 KUSHAL DAS 0414001WL035987 KUSHAL DAS 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8050955277 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT NORTH AS-14-001-002-004/105
(EAST MISAMORA) 		0414001000NRG23020120230353919 02/01/2023 PODMALOSHAN RAJKHOWA 0414001WL035984 PODMALOSHAN RAJKHOWA 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955280 PADMA LOSON RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOLAGHAT NORTH AS-14-001-002-004/138
(EAST MISAMORA) 		0414001000NRG23020120230353915 02/01/2023 Prasanta Hazarika 0414001WL035983 Prasanta Hazarika 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955279 PROSANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT NORTH AS-14-001-002-004/63-B
(EAST MISAMORA) 		0414001000NRG23020120230353921 02/01/2023 BABA RAJKHOWA 0414001WL035984 BABA RAJKHOWA 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955276 BABA RAJKHOWA. PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT NORTH AS-14-001-002-006/64
(EAST MISAMORA) 		0414001000NRG23020120230353904 02/01/2023 Gosutom Boruah 0414001WL035981 Gosutom Boruah 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955275 GAUTAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT NORTH AS-14-001-005-002/736
(MADHYA MISSAMORA) 		0414001000NRG23020120230353980 02/01/2023 Amrit Borbora 0414001WL035992 Amrit Borbora 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955274 AMRIT BORBORA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT NORTH AS-14-001-005-002/736
(MADHYA MISSAMORA) 		0414001000NRG23020120230353981 02/01/2023 ANIMA BORBORA 0414001WL035992 ANIMA BORBORA 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050955281 ANIMA BORBORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
16 GOLAGHAT NORTH AS-14-001-002-003/171-A
(EAST MISAMORA) 		0414001000NRG23020120230353931 02/01/2023 DHANAMAI DAS 0414001WL035986 DHANAMAI DAS 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8050955283 MRS DHANAMAI DAS STATE BANK OF INDIA(508548)
17 GOLAGHAT NORTH AS-14-001-002-003/178
(EAST MISAMORA) 		0414001000NRG23020120230353950 02/01/2023 GUNADA DAS 0414001WL035988 GUNADA DAS 00415 SBIN0002048 687 687 Processed 19/01/2023 8050955284 MRS GUNADA DAS STATE BANK OF INDIA(508548)
18 GOLAGHAT NORTH AS-14-001-002-003/202-A
(EAST MISAMORA) 		0414001000NRG23020120230353958 02/01/2023 Bipul Das 0414001WL035989 Bipul Das 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8050955286 SHRI BIPUL DAS STATE BANK OF INDIA(508548)
19 GOLAGHAT NORTH AS-14-001-002-003/253
(EAST MISAMORA) 		0414001000NRG23020120230353966 02/01/2023 CHILI DAS 0414001WL035990 CHILI DAS 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8050955287 MRS CHILI DAS STATE BANK OF INDIA(508548)
20 GOLAGHAT NORTH AS-14-001-002-003/287
(EAST MISAMORA) 		0414001000NRG23020120230353963 02/01/2023 BHABARI DAS 0414001WL035989 BHABARI DAS 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8050955285 MRS BHABARI DAS STATE BANK OF INDIA(508548)
21 GOLAGHAT NORTH AS-14-001-005-003/512
(MADHYA MISSAMORA) 		0414001000NRG23020120230353984 02/01/2023 Kolia Hazarika 0414001WL035992 Kolia Hazarika 00415 SBIN0002048 1374 1374 Processed 19/01/2023 8050955282 KOLIA HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
Total 35495 35495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1374
2 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 5954
3 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 1374
4 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 4580
5 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 Punjab National Bank PUNB0064120 Barua Bamungaon 10992
6 GOLAGHAT NORTH AS0414001_020123APB_FTO_158774 State Bank of India SBIN0002048 DERGAON 11221

Download In Excel