Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_200223APB_FTO_179916
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-14-001-003-005/334
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379169 20/02/2023 RANU BHARALI 0414001WL039335 RANU BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183035230 RANU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT NORTH AS-14-001-003-005/337
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379181 20/02/2023 Amiya Bora 0414001WL039338 Amiya Bora 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183035231 AMIYA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT NORTH AS-14-001-003-007/328
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379170 20/02/2023 PHOTIK BORA 0414001WL039335 PHOTIK BORA 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183035234 PHOTIK BORA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT NORTH AS-14-001-003-007/36
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379184 20/02/2023 ANIL SAIKIA 0414001WL039340 ANIL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183035235 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT NORTH AS-14-001-003-007/408
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379177 20/02/2023 BHAKAU BORA 0414001WL039336 BHAKAU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183035232 BHAKOU BORA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT NORTH AS-14-001-003-008/519
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379172 20/02/2023 YAMUNA BORA 0414001WL039335 YAMUNA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 25/02/2023 9183035233 YAMUNA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
7 GOLAGHAT NORTH AS-14-001-003-002/171
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379176 20/02/2023 KAMALA PEGU 0414001WL039336 KAMALA PEGU 00354 PUNB0060520 2290 2290 Processed 25/02/2023 9183035224 KAMALA PEGU PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT NORTH AS-14-001-003-003/375
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379182 20/02/2023 Ajit Bora 0414001WL039339 Ajit Bora 00354 PUNB0060520 1145 1145 Processed 25/02/2023 9183035225 AJIT BORA PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT NORTH AS-14-001-003-008/519
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379171 20/02/2023 SUREN BORA 0414001WL039335 SUREN BORA 00354 PUNB0060520 2290 2290 Processed 25/02/2023 9183035221 SUREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT NORTH AS-14-001-003-008/53
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379173 20/02/2023 ATUL BORA 0414001WL039335 ATUL BORA 00354 PUNB0060520 2290 2290 Processed 25/02/2023 9183035222 ATUL BORA PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT NORTH AS-14-001-003-008/8-A
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379186 20/02/2023 AJIT BORA 0414001WL039340 AJIT BORA 00354 PUNB0060520 2290 2290 Processed 25/02/2023 9183035223 Mr. Ajit Bora INDIAN BANK(607105)
12 GOLAGHAT NORTH AS-14-001-003-009/219
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379175 20/02/2023 MENE CHARAH 0414001WL039335 MENE CHARAH 00354 PUNB0060520 2290 2290 Processed 25/02/2023 9183035239 MENE CHARAH PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT NORTH AS-14-001-003-010/5
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379183 20/02/2023 ANIL BORA 0414001WL039339 ANIL BORA 00354 PUNB0060520 916 916 Processed 25/02/2023 9183035238 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13511 13511
14 GOLAGHAT NORTH AS-14-001-003-003/545
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379178 20/02/2023 ANIL HAZARIKA 0414001WL039337 ANIL HAZARIKA 00354 PUNB0064120 2290 2290 Processed 25/02/2023 9183035237 ANIL HAZARIKA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT NORTH AS-14-001-003-003/545
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379179 20/02/2023 PALLABI MUDOI HAZARIKA 0414001WL039337 PALLABI MUDOI HAZARIKA 00354 PUNB0064120 1145 1145 Processed 25/02/2023 9183035236 POLLABI MUDOI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
16 GOLAGHAT NORTH AS-14-001-003-002/554
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379180 20/02/2023 KALIYA HAZARIKA 0414001WL039338 KALIYA HAZARIKA 00415 SBIN0002048 2290 2290 Processed 25/02/2023 9183035228 MR KALIYA HAZARIKA STATE BANK OF INDIA(508548)
17 GOLAGHAT NORTH AS-14-001-003-003/78
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379168 20/02/2023 IYAKANE PAW 0414001WL039335 IYAKANE PAW 00415 SBIN0002048 2290 2290 Processed 25/02/2023 9183035227 MRS IYAKANE CHARAH STATE BANK OF INDIA(508548)
18 GOLAGHAT NORTH AS-14-001-003-008/53
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379174 20/02/2023 CHAMPA BORA 0414001WL039335 CHAMPA BORA 00415 SBIN0002048 2290 2290 Processed 25/02/2023 9183035226 CHAMPA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
19 GOLAGHAT NORTH AS-14-001-003-008/151
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23200220230379185 20/02/2023 ANANTA RAJKHOWA 0414001WL039340 ANANTA RAJKHOWA 00612 HDFC0CACABL 1145 1145 Processed 25/02/2023 9183035229 ANANTA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 37556 37556

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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_200223APB_FTO_179916 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1145
2 GOLAGHAT NORTH AS0414001_200223APB_FTO_179916 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 11450
3 GOLAGHAT NORTH AS0414001_200223APB_FTO_179916 Punjab National Bank PUNB0060520 Dergaon 13511
4 GOLAGHAT NORTH AS0414001_200223APB_FTO_179916 Punjab National Bank PUNB0064120 Barua Bamungaon 3435
5 GOLAGHAT NORTH AS0414001_200223APB_FTO_179916 State Bank of India SBIN0002048 DERGAON 6870
6 GOLAGHAT NORTH AS0414001_200223APB_FTO_179916 Apex Cooperative Bank Ltd HDFC0CACABL GOLAGHAT 1145

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