Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_220522FTO_34046
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-14-001-003-003/230
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068856 22/05/2022 Pravat Dutta 0414001WL002249 Pravat Dutta 00354 PUNB0060520 1374 1374 Processed 28/05/2022 1669898885 PravatDutta ()
2 GOLAGHAT NORTH AS-14-001-003-003/385
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068859 22/05/2022 Deben Bora 0414001WL002249 Deben Bora 00354 PUNB0060520 1374 1374 Processed 28/05/2022 1669898886 DebenBora ()
3 GOLAGHAT NORTH AS-14-001-003-003/481
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068861 22/05/2022 MADHABI DOLEY 0414001WL002249 MADHABI DOLEY 00354 PUNB0060520 1374 1374 Processed 28/05/2022 1669898888 MADHABIDOLEY ()
SubTotal 4122 4122
4 GOLAGHAT NORTH AS-14-001-003-003/376
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068857 22/05/2022 RASHMI BORA 0414001WL002249 RASHMI BORA 00354 PUNB0064120 1145 1145 Processed 28/05/2022 1669898890 RASHMIBORA ()
SubTotal 1145 1145
5 GOLAGHAT NORTH AS-14-001-003-003/378
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068858 22/05/2022 MANALICHA BORA 0414001WL002249 MANALICHA BORA 00415 SBIN0002048 1374 1374 Processed 28/05/2022 1669898887 MRS MANALICHA BORA ()
6 GOLAGHAT NORTH AS-14-001-003-003/475
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23210520220068860 22/05/2022 MUNA RAONIYAR 0414001WL002249 MUNA RAONIYAR 00415 SBIN0002048 1145 1145 Processed 28/05/2022 1669898889 MR MUNA RAONIYAR ()
SubTotal 2519 2519
Total 7786 7786

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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_220522FTO_34046 Punjab National Bank PUNB0060520 Dergaon 4122
2 GOLAGHAT NORTH AS0414001_220522FTO_34046 Punjab National Bank PUNB0064120 Barua Bamungaon 1145
3 GOLAGHAT NORTH AS0414001_220522FTO_34046 State Bank of India SBIN0002048 DERGAON 2519

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