Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:27 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_120722FTO_62208
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-14-001-001-002/386-A
(WEST MISAMORA) 		0414001000NRG23140620220086385 12/07/2022 GITA MUDI 0414001WL0003268 GITA MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145096847 GITA MUDI ()
2 GOLAGHAT NORTH AS-14-001-002-006/249-C
(EAST MISAMORA) 		0414001000NRG23140620220086384 12/07/2022 BHARAT SHARMA 0414001WL0003267 BHARAT SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3145096848 BHARAT SHARMA ()
3 GOLAGHAT NORTH AS-14-001-005-001/1269
(MADHYA MISSAMORA) 		0414001000NRG23160620220089024 12/07/2022 MADHU BORA 0414001WL0003500 MADHU BORA 00029 PUNB0RRBAGB 916 916 Processed 16/07/2022 3145096846 MADHU BORA ()
SubTotal 3664 3664
4 GOLAGHAT NORTH AS-14-001-002-001/24
(EAST MISAMORA) 		0414001000NRG23140620220086383 12/07/2022 AKANMAN RAJPUT 0414001WL0003267 AKANMAN RAJPUT 00354 PUNB0064120 1374 1374 Processed 16/07/2022 3145096845 AKANMAN RAJPUT ()
5 GOLAGHAT NORTH AS-14-001-002-001/24
(EAST MISAMORA) 		0414001000NRG23140620220086382 12/07/2022 AKANMAN RAJPUT 0414001WL0003267 AKANMAN RAJPUT 00354 PUNB0064120 1374 1374 Processed 16/07/2022 3145096844 AKANMAN RAJPUT ()
6 GOLAGHAT NORTH AS-14-001-002-001/24
(EAST MISAMORA) 		0414001000NRG23140620220086381 12/07/2022 AKANMAN RAJPUT 0414001WL0003267 AKANMAN RAJPUT 00354 PUNB0064120 1374 1374 Processed 16/07/2022 3145096843 AKANMAN RAJPUT ()
7 GOLAGHAT NORTH AS-14-001-002-001/24
(EAST MISAMORA) 		0414001000NRG23140620220086380 12/07/2022 AKANMAN RAJPUT 0414001WL0003267 AKANMAN RAJPUT 00354 PUNB0064120 1374 1374 Processed 16/07/2022 3145096842 AKANMAN RAJPUT ()
SubTotal 5496 5496
Total 9160 9160

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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_120722FTO_62208 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 2290
2 GOLAGHAT NORTH AS0414001_120722FTO_62208 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1374
3 GOLAGHAT NORTH AS0414001_120722FTO_62208 Punjab National Bank PUNB0064120 Barua Bamungaon 5496

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