Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:57 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_091222FTO_142070
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-14-001-004-004/353
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324186 09/12/2022 POPI DAS 0414001WL032897 POPI DAS 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7917268287 POPI DAS ()
2 GOLAGHAT NORTH AS-14-001-004-004/478
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324191 09/12/2022 BULU DAS 0414001WL032897 BULU DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917268285 BULU DAS ()
3 GOLAGHAT NORTH AS-14-001-004-004/556
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324194 09/12/2022 MIRA DAS 0414001WL032897 MIRA DAS 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7917268286 MIRA DAS ()
4 GOLAGHAT NORTH AS-14-001-005-003/862
(MADHYA MISSAMORA) 		0414001000NRG23091220220324489 09/12/2022 NIKU BORA 0414001WL032920 NIKU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917268284 NIKU BORA ()
5 GOLAGHAT NORTH AS-14-001-005-005/409
(MADHYA MISSAMORA) 		0414001000NRG23091220220324492 09/12/2022 momi dutta 0414001WL032920 momi dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917268283 momi dutta ()
6 GOLAGHAT NORTH AS-14-001-005-005/409
(MADHYA MISSAMORA) 		0414001000NRG23091220220324491 09/12/2022 RANJIT DUTTA 0414001WL032920 RANJIT DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917268282 RANJIT DUTTA ()
SubTotal 5954 5954
7 GOLAGHAT NORTH AS-14-001-005-003/763
(MADHYA MISSAMORA) 		0414001000NRG23091220220324486 09/12/2022 Arup Bora 0414001WL032920 Arup Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917268303 Arup Bora ()
8 GOLAGHAT NORTH AS-14-001-005-003/862
(MADHYA MISSAMORA) 		0414001000NRG23091220220324488 09/12/2022 NILKANTA BORA 0414001WL032920 NILKANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917268304 NILKANTA BORA ()
SubTotal 2748 2748
9 GOLAGHAT NORTH AS-14-001-003-005/47
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23091220220324825 09/12/2022 DEBOJIT HAZARIKA 0414001WL032948 DEBOJIT HAZARIKA 00354 PUNB0002520 1374 1374 Processed 15/01/2023 7917268260 DEBOJIT HAZARIKA ()
SubTotal 1374 1374
10 GOLAGHAT NORTH AS-14-001-003-009/261
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23091220220324828 09/12/2022 ANIL PEGU 0414001WL032948 ANIL PEGU 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268268 ANIL PEGU ()
11 GOLAGHAT NORTH AS-14-001-004-003/184
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324215 09/12/2022 Putumani Hazarika 0414001WL032900 Putumani Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268273 Putumani Hazarika ()
12 GOLAGHAT NORTH AS-14-001-004-003/187-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324216 09/12/2022 Mintu Bora 0414001WL032900 Mintu Bora 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268276 Mintu Bora ()
13 GOLAGHAT NORTH AS-14-001-004-003/491
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324219 09/12/2022 PUTUL BORA 0414001WL032900 PUTUL BORA 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268267 PUTUL BORA ()
14 GOLAGHAT NORTH AS-14-001-004-003/494
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324220 09/12/2022 Ratul Hazarika 0414001WL032900 Ratul Hazarika 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268266 Ratul Hazarika ()
15 GOLAGHAT NORTH AS-14-001-004-003/541
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324222 09/12/2022 Kalai Mudoi 0414001WL032900 Kalai Mudoi 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7917268279 Kalai Mudoi ()
16 GOLAGHAT NORTH AS-14-001-004-004/105
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324179 09/12/2022 CHANDRA KANTA DAS 0414001WL032897 CHANDRA KANTA DAS 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268270 CHANDRA KANTA DAS ()
17 GOLAGHAT NORTH AS-14-001-004-004/107
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324181 09/12/2022 BIJU DOLEY 0414001WL032897 BIJU DOLEY 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268274 BIJU DOLEY ()
18 GOLAGHAT NORTH AS-14-001-004-004/109
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324182 09/12/2022 RUNU DOLEY 0414001WL032897 RUNU DOLEY 00354 PUNB0060520 458 458 Processed 15/01/2023 7917268278 RUNU DOLEY ()
19 GOLAGHAT NORTH AS-14-001-004-004/114
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324183 09/12/2022 DHARMENDRA DOLEY 0414001WL032897 DHARMENDRA DOLEY 00354 PUNB0060520 458 458 Processed 15/01/2023 7917268275 DHARMENDRA DOLEY ()
20 GOLAGHAT NORTH AS-14-001-004-004/294
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324185 09/12/2022 MUN DAS 0414001WL032897 MUN DAS 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268277 MUN DAS ()
21 GOLAGHAT NORTH AS-14-001-004-004/40-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324187 09/12/2022 PHUKAN DOLEY 0414001WL032897 PHUKAN DOLEY 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268272 PHUKAN DOLEY ()
22 GOLAGHAT NORTH AS-14-001-004-004/413
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324188 09/12/2022 MONDIRA DAS 0414001WL032897 MONDIRA DAS 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268265 MONDIRA DAS ()
23 GOLAGHAT NORTH AS-14-001-004-004/416
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324190 09/12/2022 KALPANA DAS 0414001WL032897 KALPANA DAS 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268263 KALPANA DAS ()
24 GOLAGHAT NORTH AS-14-001-004-004/563
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324195 09/12/2022 DEBOJIT DOLEY 0414001WL032897 DEBOJIT DOLEY 00354 PUNB0060520 687 687 Processed 15/01/2023 7917268261 DEBOJIT DOLEY ()
25 GOLAGHAT NORTH AS-14-001-004-004/569
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324196 09/12/2022 KALI KAMAN 0414001WL032897 KALI KAMAN 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268264 KALI KAMAN ()
26 GOLAGHAT NORTH AS-14-001-004-004/572
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324197 09/12/2022 JATIN DOLEY 0414001WL032897 JATIN DOLEY 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268262 JATIN DOLEY ()
27 GOLAGHAT NORTH AS-14-001-004-004/87
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324202 09/12/2022 RANGILI DAS 0414001WL032897 RANGILI DAS 00354 PUNB0060520 916 916 Processed 15/01/2023 7917268271 RANGILI DAS ()
28 GOLAGHAT NORTH AS-14-001-004-010/65
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324206 09/12/2022 Fulada Rahidas 0414001WL032898 Fulada Rahidas 00354 PUNB0060520 2290 2290 Processed 15/01/2023 7917268269 Fulada Rahidas ()
SubTotal 20381 20381
29 GOLAGHAT NORTH AS-14-001-005-003/1516
(MADHYA MISSAMORA) 		0414001000NRG23091220220324485 09/12/2022 rajashri bora 0414001WL032920 rajashri bora 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7917268281 rajashri bora ()
30 GOLAGHAT NORTH AS-14-001-005-003/763
(MADHYA MISSAMORA) 		0414001000NRG23091220220324487 09/12/2022 RANJU BORA 0414001WL032920 RANJU BORA 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7917268280 RANJU BORA ()
SubTotal 2748 2748
31 GOLAGHAT NORTH AS-14-001-003-009/256
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23091220220324827 09/12/2022 BISMITA PEGU 0414001WL032948 BISMITA PEGU 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7917268299 MRS BISHMITA PEGU ()
32 GOLAGHAT NORTH AS-14-001-003-009/270
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23091220220324829 09/12/2022 BHAITI PEGU 0414001WL032948 BHAITI PEGU 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7917268298 MR BHAITI PEGU ()
33 GOLAGHAT NORTH AS-14-001-004-003/293
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324218 09/12/2022 RUMI MUDOI 0414001WL032900 RUMI MUDOI 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7917268294 MRS RUMI MUDOI ()
34 GOLAGHAT NORTH AS-14-001-004-004/106-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324180 09/12/2022 ARSONA DAS 0414001WL032897 ARSONA DAS 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268291 MRS ARCHANA DAS ()
35 GOLAGHAT NORTH AS-14-001-004-004/173
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324184 09/12/2022 BADAL DOLEY 0414001WL032897 BADAL DOLEY 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268300 MR BADAL DOLEY ()
36 GOLAGHAT NORTH AS-14-001-004-004/415
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324189 09/12/2022 PURNIMA DAS 0414001WL032897 PURNIMA DAS 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268297 MS PURNIMA DAS ()
37 GOLAGHAT NORTH AS-14-001-004-004/484
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324192 09/12/2022 MAKAN DAS 0414001WL032897 MAKAN DAS 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268288 MS MAKAN DAS ()
38 GOLAGHAT NORTH AS-14-001-004-004/552
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324193 09/12/2022 BOGAMON DAS 0414001WL032897 BOGAMON DAS 00415 SBIN0002048 687 687 Processed 14/01/2023 7917268292 MR BOGAMONI DAS ()
39 GOLAGHAT NORTH AS-14-001-004-004/584
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324198 09/12/2022 SUNADHAN DAS 0414001WL032897 SUNADHAN DAS 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268295 MR HONDHAN DAS ()
40 GOLAGHAT NORTH AS-14-001-004-004/585
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324199 09/12/2022 MONIKA DAS 0414001WL032897 MONIKA DAS 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268296 MRS MONIKA DAS ()
41 GOLAGHAT NORTH AS-14-001-004-004/594-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324200 09/12/2022 BOBY DOLEY 0414001WL032897 BOBY DOLEY 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268293 MRS BOBY DOLEY ()
42 GOLAGHAT NORTH AS-14-001-004-004/605
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324201 09/12/2022 PROTIMA DOLEY 0414001WL032897 PROTIMA DOLEY 00415 SBIN0002048 916 916 Processed 14/01/2023 7917268289 MS PROTIMA DOLEY ()
43 GOLAGHAT NORTH AS-14-001-004-007/719
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324203 09/12/2022 Duleswar Doley 0414001WL032898 Duleswar Doley 00415 SBIN0002048 2061 2061 Processed 14/01/2023 7917268301 MR DULESWAR DOLEY ()
44 GOLAGHAT NORTH AS-14-001-004-010/109
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324204 09/12/2022 Bulu kalita 0414001WL032898 Bulu kalita 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7917268290 BULU KALITA ()
45 GOLAGHAT NORTH AS-14-001-004-010/65
(MADHYA BRAHMAPUTRA) 		0414001000NRG23091220220324205 09/12/2022 CHIMANTA RAHIDAS 0414001WL032898 CHIMANTA RAHIDAS 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7917268302 SHRI CHIMANTA RAHIDAS ()
SubTotal 18778 18778
46 GOLAGHAT NORTH AS-14-001-003-008/96-C
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23091220220324826 09/12/2022 Hemanta Das 0414001WL032948 Hemanta Das 00662 BDBL0001485 1374 1374 Processed 14/01/2023 7917268305 Hemanta Das ()
SubTotal 1374 1374
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT NORTH AS0414001_091222FTO_142070 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 4122
2 GOLAGHAT NORTH AS0414001_091222FTO_142070 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1832
3 GOLAGHAT NORTH AS0414001_091222FTO_142070 Assam Gramin Vikash Bank UTBI0RRBAGB MISSAMORA 2748
4 GOLAGHAT NORTH AS0414001_091222FTO_142070 Punjab National Bank PUNB0002520 Bokakhat 1374
5 GOLAGHAT NORTH AS0414001_091222FTO_142070 Punjab National Bank PUNB0060520 Dergaon 20381
6 GOLAGHAT NORTH AS0414001_091222FTO_142070 Punjab National Bank PUNB0064120 Barua Bamungaon 2748
7 GOLAGHAT NORTH AS0414001_091222FTO_142070 State Bank of India SBIN0002048 DERGAON 18778
8 GOLAGHAT NORTH AS0414001_091222FTO_142070 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374

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