Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:09:12 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_170323APB_FTO_186805
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-14-001-003-003/367
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384140 17/03/2023 KRISHNA BARUAH 0414001WL040118 KRISHNA BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076614 Krishna Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOLAGHAT NORTH AS-14-001-003-003/525
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384142 17/03/2023 BABU DOLEY 0414001WL040118 BABU DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076615 BABU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOLAGHAT NORTH AS-14-001-003-005/334
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384119 17/03/2023 RANU BHARALI 0414001WL040115 RANU BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076609 RANU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT NORTH AS-14-001-003-005/337
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384144 17/03/2023 Amiya Bora 0414001WL040118 Amiya Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076610 AMIYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT NORTH AS-14-001-003-007/325
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384120 17/03/2023 NOBIN BORA 0414001WL040115 NOBIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076611 NOBIN BORA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT NORTH AS-14-001-003-007/329
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384127 17/03/2023 BHOLA BORA 0414001WL040116 BHOLA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076618 BHOLA BORA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT NORTH AS-14-001-003-007/335
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384389 17/03/2023 ARUP BORAH 0414001WL040162 ARUP BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062076608 ARUP BORA PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT NORTH AS-14-001-003-007/341
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384392 17/03/2023 DIPU BORAH 0414001WL040162 DIPU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062076607 DIPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT NORTH AS-14-001-003-007/341
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384391 17/03/2023 RAJIB BORA 0414001WL040162 RAJIB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062076617 RAJIB BORA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT NORTH AS-14-001-003-007/348
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384393 17/03/2023 SUDIPTA BORAH 0414001WL040162 SUDIPTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062076616 SUDIPTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT NORTH AS-14-001-003-007/394
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384121 17/03/2023 Minu Hazarika 0414001WL040115 Minu Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076612 MINU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT NORTH AS-14-001-003-007/406
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384145 17/03/2023 MAKAN BORA 0414001WL040118 MAKAN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076613 MAKON BORA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT NORTH AS-14-001-003-010/123
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384123 17/03/2023 ANITA SAIKIA 0414001WL040115 ANITA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062076619 ANITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26106 26106
14 GOLAGHAT NORTH AS-14-001-003-002/456
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384134 17/03/2023 PANIMA LOYING 0414001WL040117 PANIMA LOYING 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062076606 PANIMA LOYING ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
15 GOLAGHAT NORTH AS-14-001-003-007/336
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384390 17/03/2023 NOBAJIT BORAH 0414001WL040162 NOBAJIT BORAH 00176 IDIB000R045 1374 1374 Processed 24/03/2023 0062076605 NOBAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
16 GOLAGHAT NORTH AS-14-001-003-002/171
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384131 17/03/2023 KAMALA PEGU 0414001WL040117 KAMALA PEGU 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076594 KAMALA PEGU PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT NORTH AS-14-001-003-002/182
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384133 17/03/2023 Bulu Bora 0414001WL040117 Bulu Bora 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076598 Bulu Bora PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT NORTH AS-14-001-003-002/235
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384385 17/03/2023 DEBOJIT KAKOTI 0414001WL040162 DEBOJIT KAKOTI 00354 PUNB0060520 1374 1374 Processed 24/03/2023 0062076588 DEBOJIT KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOLAGHAT NORTH AS-14-001-003-002/352
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384386 17/03/2023 Baba Kakoti 0414001WL040162 Baba Kakoti 00354 PUNB0060520 1374 1374 Processed 24/03/2023 0062076595 BABA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOLAGHAT NORTH AS-14-001-003-002/475
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384387 17/03/2023 Muhidhar kakoti 0414001WL040162 Muhidhar kakoti 00354 PUNB0060520 1374 1374 Processed 24/03/2023 0062076596 MUHIDHAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOLAGHAT NORTH AS-14-001-003-002/482
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384388 17/03/2023 Upen Kakoti 0414001WL040162 Upen Kakoti 00354 PUNB0060520 1374 1374 Processed 24/03/2023 0062076597 UPEN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT NORTH AS-14-001-003-003/297
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384117 17/03/2023 BIMAL PAW 0414001WL040115 BIMAL PAW 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076593 BIMAL PAW PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT NORTH AS-14-001-003-003/367
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384139 17/03/2023 BITU BORUAH 0414001WL040118 BITU BORUAH 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076599 BITU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT NORTH AS-14-001-003-007/106
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384126 17/03/2023 Gunaram Hazarika 0414001WL040116 Gunaram Hazarika 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076590 GUNARAM HAZARIKA PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT NORTH AS-14-001-003-008/50
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384129 17/03/2023 Niren Bora 0414001WL040116 Niren Bora 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076591 NIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT NORTH AS-14-001-003-008/53
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384130 17/03/2023 ATUL BORA 0414001WL040116 ATUL BORA 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076589 ATUL BORA PUNJAB NATIONAL BANK(508568)
27 GOLAGHAT NORTH AS-14-001-003-009/219
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384122 17/03/2023 MENE CHARAH 0414001WL040115 MENE CHARAH 00354 PUNB0060520 2290 2290 Processed 24/03/2023 0062076592 MENE CHARAH PUNJAB NATIONAL BANK(508568)
SubTotal 23816 23816
28 GOLAGHAT NORTH AS-14-001-003-002/492
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384136 17/03/2023 BULBULI BHUYAN 0414001WL040117 BULBULI BHUYAN 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0062076601 Bulbuli Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
29 GOLAGHAT NORTH AS-14-001-003-003/68
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384137 17/03/2023 DIPA PAW 0414001WL040117 DIPA PAW 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0062076604 MRS DIPA PAW STATE BANK OF INDIA(508548)
30 GOLAGHAT NORTH AS-14-001-003-003/78
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384125 17/03/2023 IYAKANE PAW 0414001WL040116 IYAKANE PAW 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0062076603 MRS IYAKANE CHARAH STATE BANK OF INDIA(508548)
31 GOLAGHAT NORTH AS-14-001-003-007/350
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23170320230384394 17/03/2023 DEBAJIT BORAH 0414001WL040162 DEBAJIT BORAH 00415 SBIN0002048 1374 1374 Processed 24/03/2023 0062076600 DEBOJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOLAGHAT NORTH AS-14-001-003-007/400
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23160320230384138 17/03/2023 MAINA BORAH 0414001WL040117 MAINA BORAH 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0062076602 MAINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
Total 64120 64120

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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_170323APB_FTO_186805 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 4580
2 GOLAGHAT NORTH AS0414001_170323APB_FTO_186805 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 21526
3 GOLAGHAT NORTH AS0414001_170323APB_FTO_186805 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 2290
4 GOLAGHAT NORTH AS0414001_170323APB_FTO_186805 Indian Bank IDIB000R045 RANGAMATIGAON 1374
5 GOLAGHAT NORTH AS0414001_170323APB_FTO_186805 Punjab National Bank PUNB0060520 Dergaon 23816
6 GOLAGHAT NORTH AS0414001_170323APB_FTO_186805 State Bank of India SBIN0002048 DERGAON 10534

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