Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:47 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_241222APB_FTO_152784
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-14-001-001-007/29-A
(WEST MISAMORA) 		0414001000NRG23231220220341786 24/12/2022 Arun Bora 0414001WL034791 Arun Bora 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043901777 ARUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
2 GOLAGHAT NORTH AS-14-001-001-003/119
(WEST MISAMORA) 		0414001000NRG23231220220341808 24/12/2022 DIPKUMAR BORA 0414001WL034794 DIPKUMAR BORA 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043901773 DIPCHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOLAGHAT NORTH AS-14-001-001-007/29-B
(WEST MISAMORA) 		0414001000NRG23231220220341787 24/12/2022 KULDEEP BORA 0414001WL034791 KULDEEP BORA 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8043901774 KULDEEP BORA PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT NORTH AS-14-001-001-007/91-A
(WEST MISAMORA) 		0414001000NRG23231220220341815 24/12/2022 DHANADA BORA 0414001WL034794 DHANADA BORA 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043901775 DHANADA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
5 GOLAGHAT NORTH AS-14-001-001-003/260
(WEST MISAMORA) 		0414001000NRG23231220220341783 24/12/2022 MUNINDRA MUNDA 0414001WL034791 MUNINDRA MUNDA 00415 SBIN0002048 2061 2061 Processed 19/01/2023 8043901776 MUNINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 10763 10763

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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_241222APB_FTO_152784 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 2061
2 GOLAGHAT NORTH AS0414001_241222APB_FTO_152784 Punjab National Bank PUNB0064120 Barua Bamungaon 6641
3 GOLAGHAT NORTH AS0414001_241222APB_FTO_152784 State Bank of India SBIN0002048 DERGAON 2061

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