Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:17:14 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_110123FTO_164971
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-14-001-002-004/186-B
(EAST MISAMORA) 		0414001000NRG23110120230359900 11/01/2023 NABANITA BORA 0414001WL036647 NABANITA BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042982865 NABANITA BORA ()
2 GOLAGHAT NORTH AS-14-001-002-004/60-B
(EAST MISAMORA) 		0414001000NRG23110120230359953 11/01/2023 PANKAJ HAZARIKA 0414001WL036651 PANKAJ HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042982872 PANKAJ HAZARIKA ()
SubTotal 1832 1832
3 GOLAGHAT NORTH AS-14-001-002-004/122
(EAST MISAMORA) 		0414001000NRG23110120230359917 11/01/2023 Kampaman Hazarika 0414001WL036651 Kampaman Hazarika 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982849 Kampaman Hazarika ()
4 GOLAGHAT NORTH AS-14-001-002-004/130
(EAST MISAMORA) 		0414001000NRG23110120230359918 11/01/2023 Ranjit Hazarika 0414001WL036651 Ranjit Hazarika 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982851 Ranjit Hazarika ()
5 GOLAGHAT NORTH AS-14-001-002-004/133
(EAST MISAMORA) 		0414001000NRG23110120230359919 11/01/2023 UTPAL HAZARIKA 0414001WL036651 UTPAL HAZARIKA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982862 UTPAL HAZARIKA ()
6 GOLAGHAT NORTH AS-14-001-002-004/134
(EAST MISAMORA) 		0414001000NRG23110120230359920 11/01/2023 Ritu Hazarika 0414001WL036651 Ritu Hazarika 00354 PUNB0064120 687 687 Processed 19/01/2023 8042982861 Ritu Hazarika ()
7 GOLAGHAT NORTH AS-14-001-002-004/134-A
(EAST MISAMORA) 		0414001000NRG23110120230359921 11/01/2023 Raju Hazarika 0414001WL036651 Raju Hazarika 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982854 Raju Hazarika ()
8 GOLAGHAT NORTH AS-14-001-002-004/135
(EAST MISAMORA) 		0414001000NRG23110120230359922 11/01/2023 Arun Hazarika 0414001WL036651 Arun Hazarika 00354 PUNB0064120 229 229 Processed 19/01/2023 8042982880 Arun Hazarika ()
9 GOLAGHAT NORTH AS-14-001-002-004/136
(EAST MISAMORA) 		0414001000NRG23110120230359923 11/01/2023 Dulal Borah 0414001WL036651 Dulal Borah 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982847 Dulal Borah ()
10 GOLAGHAT NORTH AS-14-001-002-004/137
(EAST MISAMORA) 		0414001000NRG23110120230359924 11/01/2023 Gajen Hazarika 0414001WL036651 Gajen Hazarika 00354 PUNB0064120 229 229 Processed 19/01/2023 8042982853 Gajen Hazarika ()
11 GOLAGHAT NORTH AS-14-001-002-004/138-A
(EAST MISAMORA) 		0414001000NRG23110120230359925 11/01/2023 Ajit Hazarika 0414001WL036651 Ajit Hazarika 00354 PUNB0064120 229 229 Processed 19/01/2023 8042982877 Ajit Hazarika ()
12 GOLAGHAT NORTH AS-14-001-002-004/160-A
(EAST MISAMORA) 		0414001000NRG23110120230359929 11/01/2023 Ranu Baruah 0414001WL036651 Ranu Baruah 00354 PUNB0064120 458 458 Processed 19/01/2023 8042982864 Ranu Baruah ()
13 GOLAGHAT NORTH AS-14-001-002-004/164
(EAST MISAMORA) 		0414001000NRG23110120230359931 11/01/2023 MOLOK BORAH 0414001WL036651 MOLOK BORAH 00354 PUNB0064120 687 687 Processed 19/01/2023 8042982876 MOLOK BORAH ()
14 GOLAGHAT NORTH AS-14-001-002-004/166-A
(EAST MISAMORA) 		0414001000NRG23110120230359933 11/01/2023 Purnakanta Borah 0414001WL036651 Purnakanta Borah 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982857 Purnakanta Borah ()
15 GOLAGHAT NORTH AS-14-001-002-004/166-D
(EAST MISAMORA) 		0414001000NRG23110120230359936 11/01/2023 PRODIP BORA 0414001WL036651 PRODIP BORA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982863 PRODIP BORA ()
16 GOLAGHAT NORTH AS-14-001-002-004/168
(EAST MISAMORA) 		0414001000NRG23110120230359938 11/01/2023 MONIMALA BORAH 0414001WL036651 MONIMALA BORAH 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982860 MONIMALA BORAH ()
17 GOLAGHAT NORTH AS-14-001-002-004/169
(EAST MISAMORA) 		0414001000NRG23110120230359939 11/01/2023 BIRINCHI BORA 0414001WL036651 BIRINCHI BORA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982848 BIRINCHI BORA ()
18 GOLAGHAT NORTH AS-14-001-002-004/17-B
(EAST MISAMORA) 		0414001000NRG23110120230359940 11/01/2023 Anu Bora 0414001WL036651 Anu Bora 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982881 Anu Bora ()
19 GOLAGHAT NORTH AS-14-001-002-004/174-A
(EAST MISAMORA) 		0414001000NRG23110120230359891 11/01/2023 Jinamoni Borah 0414001WL036647 Jinamoni Borah 00354 PUNB0064120 458 458 Processed 19/01/2023 8042982852 Jinamoni Borah ()
20 GOLAGHAT NORTH AS-14-001-002-004/180-A
(EAST MISAMORA) 		0414001000NRG23110120230359894 11/01/2023 PUTOLI BORA 0414001WL036647 PUTOLI BORA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982855 PUTOLI BORA ()
21 GOLAGHAT NORTH AS-14-001-002-004/181
(EAST MISAMORA) 		0414001000NRG23110120230359895 11/01/2023 Ajit Boruah 0414001WL036647 Ajit Boruah 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982858 Ajit Boruah ()
22 GOLAGHAT NORTH AS-14-001-002-004/184
(EAST MISAMORA) 		0414001000NRG23110120230359943 11/01/2023 Amarjit Borah 0414001WL036651 Amarjit Borah 00354 PUNB0064120 687 687 Processed 19/01/2023 8042982874 Amarjit Borah ()
23 GOLAGHAT NORTH AS-14-001-002-004/190
(EAST MISAMORA) 		0414001000NRG23110120230359901 11/01/2023 TONKESWAR BORA 0414001WL036647 TONKESWAR BORA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982859 TONKESWAR BORA ()
24 GOLAGHAT NORTH AS-14-001-002-004/191
(EAST MISAMORA) 		0414001000NRG23110120230359903 11/01/2023 Rajen Borah 0414001WL036647 Rajen Borah 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982878 Rajen Borah ()
25 GOLAGHAT NORTH AS-14-001-002-004/45
(EAST MISAMORA) 		0414001000NRG23110120230359945 11/01/2023 Jiten Baruah 0414001WL036651 Jiten Baruah 00354 PUNB0064120 458 458 Processed 19/01/2023 8042982856 Jiten Baruah ()
26 GOLAGHAT NORTH AS-14-001-002-004/53-A
(EAST MISAMORA) 		0414001000NRG23110120230359950 11/01/2023 GONESH BORA 0414001WL036651 GONESH BORA 00354 PUNB0064120 687 687 Processed 19/01/2023 8042982879 GONESH BORA ()
27 GOLAGHAT NORTH AS-14-001-002-004/55-A
(EAST MISAMORA) 		0414001000NRG23110120230359951 11/01/2023 Rinju Baruah 0414001WL036651 Rinju Baruah 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982850 Rinju Baruah ()
28 GOLAGHAT NORTH AS-14-001-002-004/70-C
(EAST MISAMORA) 		0414001000NRG23110120230359954 11/01/2023 MONORANJAN HAZARIKA 0414001WL036651 MONORANJAN HAZARIKA 00354 PUNB0064120 229 229 Processed 19/01/2023 8042982875 MONORANJAN HAZARIKA ()
29 GOLAGHAT NORTH AS-14-001-002-004/78-B
(EAST MISAMORA) 		0414001000NRG23110120230359955 11/01/2023 PRADIP BORA 0414001WL036651 PRADIP BORA 00354 PUNB0064120 916 916 Processed 19/01/2023 8042982873 PRADIP BORA ()
SubTotal 19694 19694
30 GOLAGHAT NORTH AS-14-001-002-004/158
(EAST MISAMORA) 		0414001000NRG23110120230359928 11/01/2023 JYOTIKA BORUAH 0414001WL036651 JYOTIKA BORUAH 00415 SBIN0002048 916 916 Processed 19/01/2023 8042982871 JOTIKA BARUA SAIKIA ()
31 GOLAGHAT NORTH AS-14-001-002-004/183-C
(EAST MISAMORA) 		0414001000NRG23110120230359897 11/01/2023 CHANDAN BORAH 0414001WL036647 CHANDAN BORAH 00415 SBIN0002048 687 687 Processed 19/01/2023 8042982866 CHANDON BORAH ()
32 GOLAGHAT NORTH AS-14-001-002-004/190-A
(EAST MISAMORA) 		0414001000NRG23110120230359902 11/01/2023 lina kumari rajkhowa 0414001WL036647 lina kumari rajkhowa 00415 SBIN0002048 916 916 Processed 19/01/2023 8042982870 MISS LINA KUMARI RAJKHOWA ()
33 GOLAGHAT NORTH AS-14-001-002-004/45-A
(EAST MISAMORA) 		0414001000NRG23110120230359946 11/01/2023 RUPAM BORA 0414001WL036651 RUPAM BORA 00415 SBIN0002048 916 916 Processed 19/01/2023 8042982869 MR RUPAM BORA ()
34 GOLAGHAT NORTH AS-14-001-002-004/48-A
(EAST MISAMORA) 		0414001000NRG23110120230359947 11/01/2023 ABHIJIT BORUAH 0414001WL036651 ABHIJIT BORUAH 00415 SBIN0002048 916 916 Processed 19/01/2023 8042982868 MR ABHIJIT BORUAH ()
35 GOLAGHAT NORTH AS-14-001-002-004/56
(EAST MISAMORA) 		0414001000NRG23110120230359952 11/01/2023 Suren Borauh 0414001WL036651 Suren Borauh 00415 SBIN0002048 687 687 Processed 19/01/2023 8042982867 MR SUREN BORUAH ()
SubTotal 5038 5038
Total 26564 26564

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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_110123FTO_164971 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1832
2 GOLAGHAT NORTH AS0414001_110123FTO_164971 Punjab National Bank PUNB0064120 Barua Bamungaon 19694
3 GOLAGHAT NORTH AS0414001_110123FTO_164971 State Bank of India SBIN0002048 DERGAON 5038

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