Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:15:20 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_151222FTO_145964
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-14-001-003-002/239
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332493 15/12/2022 PRONITA ADHIKARI 0414001WL033831 PRONITA ADHIKARI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085493978 PRONITA ADHIKARI ()
2 GOLAGHAT NORTH AS-14-001-003-002/548
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332041 15/12/2022 MANESHWAR LOYING 0414001WL033734 MANESHWAR LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085493979 MANESHWAR LOYING ()
3 GOLAGHAT NORTH AS-14-001-003-003/491
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332042 15/12/2022 BUL PAO 0414001WL033734 BUL PAO 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085493986 BUL PAO ()
4 GOLAGHAT NORTH AS-14-001-003-003/79
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332021 15/12/2022 CHAMPA PAW 0414001WL033729 CHAMPA PAW 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085493990 CHAMPA PAW ()
5 GOLAGHAT NORTH AS-14-001-003-003/79
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332020 15/12/2022 GOPI PAW 0414001WL033729 GOPI PAW 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085493987 GOPI PAW ()
6 GOLAGHAT NORTH AS-14-001-003-007/154
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332035 15/12/2022 Jogeswar Bora 0414001WL033733 Jogeswar Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085493972 Jogeswar Bora ()
7 GOLAGHAT NORTH AS-14-001-003-007/158
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332483 15/12/2022 SUBHO BORA 0414001WL033829 SUBHO BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085493976 SUBHO BORA ()
8 GOLAGHAT NORTH AS-14-001-003-007/380
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332498 15/12/2022 SUREN BORA 0414001WL033832 SUREN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085493974 SUREN BORA ()
9 GOLAGHAT NORTH AS-14-001-003-008/50
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332500 15/12/2022 BIKASH BORA 0414001WL033832 BIKASH BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085493971 BIKASH BORA ()
10 GOLAGHAT NORTH AS-14-001-003-008/50
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332501 15/12/2022 NIJU BORA 0414001WL033832 NIJU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085493989 NIJU BORA ()
11 GOLAGHAT NORTH AS-14-001-005-005/409
(MADHYA MISSAMORA) 		0414001000NRG23151220220332064 15/12/2022 momi dutta 0414001WL033737 momi dutta 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085493984 momi dutta ()
12 GOLAGHAT NORTH AS-14-001-005-005/409
(MADHYA MISSAMORA) 		0414001000NRG23151220220332063 15/12/2022 RANJIT DUTTA 0414001WL033737 RANJIT DUTTA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085493973 RANJIT DUTTA ()
SubTotal 19923 19923
13 GOLAGHAT NORTH AS-14-001-003-002/453
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332496 15/12/2022 TORAMAI LOYING 0414001WL033832 TORAMAI LOYING 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085493991 TORAMAI LOYING ()
14 GOLAGHAT NORTH AS-14-001-003-002/513
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332034 15/12/2022 ANU DAS 0414001WL033733 ANU DAS 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085493992 ANU DAS ()
SubTotal 3435 3435
15 GOLAGHAT NORTH AS-14-001-003-003/268
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332505 15/12/2022 BOIRING CHARAH 0414001WL033834 BOIRING CHARAH 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8085493970 BOIRING CHARAH ()
16 GOLAGHAT NORTH AS-14-001-003-003/46
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332033 15/12/2022 ANANDA HAZARIKA 0414001WL033732 ANANDA HAZARIKA 00354 PUNB0060520 1603 1603 Processed 20/01/2023 8085493961 ANANDA HAZARIKA ()
17 GOLAGHAT NORTH AS-14-001-003-007/270
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332484 15/12/2022 Phonidhar Bora 0414001WL033829 Phonidhar Bora 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493969 Phonidhar Bora ()
18 GOLAGHAT NORTH AS-14-001-003-007/403
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332486 15/12/2022 Dudul Bora 0414001WL033829 Dudul Bora 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493975 Dudul Bora ()
19 GOLAGHAT NORTH AS-14-001-003-009/244
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332504 15/12/2022 BOIRING PEGU 0414001WL033833 BOIRING PEGU 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493963 BOIRING PEGU ()
20 GOLAGHAT NORTH AS-14-001-003-009/249
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332489 15/12/2022 ROMEN PEGU 0414001WL033830 ROMEN PEGU 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493962 ROMEN PEGU ()
21 GOLAGHAT NORTH AS-14-001-003-009/255
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332036 15/12/2022 PHUKAN DAS 0414001WL033733 PHUKAN DAS 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8085493964 PHUKAN DAS ()
22 GOLAGHAT NORTH AS-14-001-003-009/264
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332037 15/12/2022 BHODESWAR PEGU 0414001WL033733 BHODESWAR PEGU 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8085493965 BHODESWAR PEGU ()
23 GOLAGHAT NORTH AS-14-001-003-009/290
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332491 15/12/2022 KAMALA KAMAN 0414001WL033830 KAMALA KAMAN 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493967 KAMALA KAMAN ()
24 GOLAGHAT NORTH AS-14-001-003-009/72
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332503 15/12/2022 RUCHUMI KAMAN 0414001WL033832 RUCHUMI KAMAN 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8085493966 RUCHUMI KAMAN ()
25 GOLAGHAT NORTH AS-14-001-003-009/80-B
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332039 15/12/2022 KANTA KAMAN 0414001WL033733 KANTA KAMAN 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8085493968 KANTA KAMAN ()
SubTotal 19923 19923
26 GOLAGHAT NORTH AS-14-001-003-002/453
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332497 15/12/2022 EALAPICHI LOYING 0414001WL033832 EALAPICHI LOYING 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493999 MR EALAPICHI LOING ()
27 GOLAGHAT NORTH AS-14-001-003-002/550
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332487 15/12/2022 BINU LOYING 0414001WL033830 BINU LOYING 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493983 MRS BINU LOYING ()
28 GOLAGHAT NORTH AS-14-001-003-006/10-B
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332481 15/12/2022 urmila pegu 0414001WL033829 urmila pegu 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493988 MRS URMILA PEGU ()
29 GOLAGHAT NORTH AS-14-001-003-006/134
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332022 15/12/2022 Machalang Pegu 0414001WL033730 Machalang Pegu 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8085493996 MR MACHALANG PEGU ()
30 GOLAGHAT NORTH AS-14-001-003-006/69
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332482 15/12/2022 BAL PAO 0414001WL033829 BAL PAO 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493998 MR BEL PAO ()
31 GOLAGHAT NORTH AS-14-001-003-007/390
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332485 15/12/2022 Bubul Bobora 0414001WL033829 Bubul Bobora 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493995 MR BUBUL BORBORA ()
32 GOLAGHAT NORTH AS-14-001-003-009/284
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332490 15/12/2022 NOGEN CHARAH 0414001WL033830 NOGEN CHARAH 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493997 MR NAGEN CHARAH ()
33 GOLAGHAT NORTH AS-14-001-003-009/292
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332494 15/12/2022 BARISHA PEGU 0414001WL033831 BARISHA PEGU 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493980 SHRI BARISHA PEGU ()
34 GOLAGHAT NORTH AS-14-001-003-009/311
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332492 15/12/2022 PUNYAMATI DOLEY 0414001WL033830 PUNYAMATI DOLEY 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493981 MRS PUNYAMATI DOLEY ()
35 GOLAGHAT NORTH AS-14-001-003-009/312
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332038 15/12/2022 Jawaharlal Das 0414001WL033733 Jawaharlal Das 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8085493985 MR JAWAHARLAL DAS ()
36 GOLAGHAT NORTH AS-14-001-003-009/415
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332502 15/12/2022 TUCHI KAMAN 0414001WL033832 TUCHI KAMAN 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493977 MRS TUCHI KAMAN ()
37 GOLAGHAT NORTH AS-14-001-003-009/49
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23151220220332495 15/12/2022 LAKSHMAN KAMAN 0414001WL033831 LAKSHMAN KAMAN 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8085493982 MR LAKSHAN KAMAN ()
38 GOLAGHAT NORTH AS-14-001-004-006/131
(MADHYA BRAHMAPUTRA) 		0414001000NRG23151220220332066 15/12/2022 RANJIT PEGU 0414001WL033739 RANJIT PEGU 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8085493994 SHRI RANJIT PEGU ()
39 GOLAGHAT NORTH AS-14-001-004-006/49-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23151220220332069 15/12/2022 JADAV MILI 0414001WL033739 JADAV MILI 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8085493993 MR JADAB MILI ()
40 GOLAGHAT NORTH AS-14-001-004-007/252
(MADHYA BRAHMAPUTRA) 		0414001000NRG23151220220332070 15/12/2022 Buraburi Gam 0414001WL033739 Buraburi Gam 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8085494000 MRS BURABURI GAM ()
SubTotal 28625 28625
Total 71906 71906

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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_151222FTO_145964 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 3435
2 GOLAGHAT NORTH AS0414001_151222FTO_145964 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1832
3 GOLAGHAT NORTH AS0414001_151222FTO_145964 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 3893
4 GOLAGHAT NORTH AS0414001_151222FTO_145964 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 10763
5 GOLAGHAT NORTH AS0414001_151222FTO_145964 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 3435
6 GOLAGHAT NORTH AS0414001_151222FTO_145964 Punjab National Bank PUNB0060520 Dergaon 19923
7 GOLAGHAT NORTH AS0414001_151222FTO_145964 State Bank of India SBIN0002048 DERGAON 28625

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