Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:16 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_161222FTO_146941
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-14-001-002-001/161-A
(EAST MISAMORA) 		0414001000NRG23161220220333304 16/12/2022 MINA SAIKIA 0414001WL033943 MINA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043300504 MINA SAIKIA ()
2 GOLAGHAT NORTH AS-14-001-002-001/332-A
(EAST MISAMORA) 		0414001000NRG23161220220333313 16/12/2022 ALAKA BARUAH 0414001WL033944 ALAKA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043300503 ALAKA BARUAH ()
3 GOLAGHAT NORTH AS-14-001-002-001/349
(EAST MISAMORA) 		0414001000NRG23161220220333316 16/12/2022 JAYA BORA 0414001WL033944 JAYA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043300502 JAYA BORA ()
4 GOLAGHAT NORTH AS-14-001-002-001/6114
(EAST MISAMORA) 		0414001000NRG23161220220333307 16/12/2022 BANTI SAIKIA 0414001WL033943 BANTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043300501 BANTI SAIKIA ()
5 GOLAGHAT NORTH AS-14-001-002-001/6114
(EAST MISAMORA) 		0414001000NRG23161220220333306 16/12/2022 PANKAJ SAIKIA 0414001WL033943 PANKAJ SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043300500 PANKAJ SAIKIA ()
6 GOLAGHAT NORTH AS-14-001-004-010/110
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333327 16/12/2022 Prabin kalita 0414001WL033947 Prabin kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043300505 Prabin kalita ()
SubTotal 11450 11450
7 GOLAGHAT NORTH AS-14-001-002-003/867
(EAST MISAMORA) 		0414001000NRG23161220220333311 16/12/2022 SHIKHAMONI DAS 0414001WL033943 SHIKHAMONI DAS 00354 PUNB0060520 229 229 Processed 19/01/2023 8043300492 SHIKHAMONI DAS ()
8 GOLAGHAT NORTH AS-14-001-003-003/110
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23161220220333319 16/12/2022 Rajkumar Das 0414001WL033945 Rajkumar Das 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043300491 Rajkumar Das ()
9 GOLAGHAT NORTH AS-14-001-004-006/22
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333320 16/12/2022 HEMAKANTA KARI 0414001WL033946 HEMAKANTA KARI 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8043300493 HEMAKANTA KARI ()
SubTotal 3664 3664
10 GOLAGHAT NORTH AS-14-001-002-001/164
(EAST MISAMORA) 		0414001000NRG23161220220333305 16/12/2022 RAJIB DUTTA 0414001WL033943 RAJIB DUTTA 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043300499 RAJIB DUTTA ()
11 GOLAGHAT NORTH AS-14-001-002-001/242
(EAST MISAMORA) 		0414001000NRG23161220220333312 16/12/2022 Ananta Borah 0414001WL033944 Ananta Borah 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043300497 Ananta Borah ()
12 GOLAGHAT NORTH AS-14-001-002-001/349
(EAST MISAMORA) 		0414001000NRG23161220220333315 16/12/2022 SANJIB BORA 0414001WL033944 SANJIB BORA 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043300494 SANJIB BORA ()
13 GOLAGHAT NORTH AS-14-001-002-001/71-A
(EAST MISAMORA) 		0414001000NRG23161220220333308 16/12/2022 ANANTA SAIKIA 0414001WL033943 ANANTA SAIKIA 00354 PUNB0064120 1832 1832 Processed 19/01/2023 8043300496 ANANTA SAIKIA ()
14 GOLAGHAT NORTH AS-14-001-002-001/93-A
(EAST MISAMORA) 		0414001000NRG23161220220333317 16/12/2022 KHOGEN BORA 0414001WL033944 KHOGEN BORA 00354 PUNB0064120 687 687 Processed 19/01/2023 8043300495 KHOGEN BORA ()
15 GOLAGHAT NORTH AS-14-001-002-003/156
(EAST MISAMORA) 		0414001000NRG23161220220333309 16/12/2022 BATI DAS 0414001WL033943 BATI DAS 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8043300498 BATI DAS ()
SubTotal 10534 10534
16 GOLAGHAT NORTH AS-14-001-002-001/332-A
(EAST MISAMORA) 		0414001000NRG23161220220333314 16/12/2022 PALLABI BORAH BARUAH 0414001WL033944 PALLABI BORAH BARUAH 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8043300512 MRS PALLABI BORAH BARUAH ()
17 GOLAGHAT NORTH AS-14-001-002-003/867
(EAST MISAMORA) 		0414001000NRG23161220220333310 16/12/2022 Meghali Das 0414001WL033943 Meghali Das 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300510 MRS MEGHALI DAS ()
18 GOLAGHAT NORTH AS-14-001-004-004/14
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333321 16/12/2022 Gunda Doley 0414001WL033947 Gunda Doley 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300513 SHRI GUNDA DOLEY ()
19 GOLAGHAT NORTH AS-14-001-004-005/143
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333322 16/12/2022 Prafulla saikia 0414001WL033947 Prafulla saikia 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300509 MR PRAFULLA SAIKIA ()
20 GOLAGHAT NORTH AS-14-001-004-006/42-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333323 16/12/2022 Bidyamoti pegu 0414001WL033947 Bidyamoti pegu 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300508 MRS BIDYAMOTI PEGU ()
21 GOLAGHAT NORTH AS-14-001-004-007/173
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333329 16/12/2022 Bichanmati kaman 0414001WL033948 Bichanmati kaman 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300506 MRS BISONMOTI KAMAN ()
22 GOLAGHAT NORTH AS-14-001-004-007/173
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333328 16/12/2022 RANJIT KAMAN 0414001WL033948 RANJIT KAMAN 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300507 MR RANJIT KAMAN ()
23 GOLAGHAT NORTH AS-14-001-004-007/771
(MADHYA BRAHMAPUTRA) 		0414001000NRG23161220220333325 16/12/2022 Aimi pegu 0414001WL033947 Aimi pegu 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043300511 MRS AIMI PEGU ()
SubTotal 17633 17633
Total 43281 43281

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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_161222FTO_146941 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 8015
2 GOLAGHAT NORTH AS0414001_161222FTO_146941 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 3435
3 GOLAGHAT NORTH AS0414001_161222FTO_146941 Punjab National Bank PUNB0060520 Dergaon 3664
4 GOLAGHAT NORTH AS0414001_161222FTO_146941 Punjab National Bank PUNB0064120 Barua Bamungaon 10534
5 GOLAGHAT NORTH AS0414001_161222FTO_146941 State Bank of India SBIN0002048 DERGAON 17633

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