Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:38:45 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_241222FTO_152783
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-14-001-001-003/277-A
(WEST MISAMORA) 		0414001000NRG23231220220341816 24/12/2022 JUNMONI BORA BORUAH 0414001WL034795 JUNMONI BORA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043837135 JUNMONI BORA BORUAH ()
2 GOLAGHAT NORTH AS-14-001-001-007/27-B
(WEST MISAMORA) 		0414001000NRG23231220220341810 24/12/2022 JOYASHREE BORA 0414001WL034794 JOYASHREE BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043837134 JOYASHREE BORA ()
3 GOLAGHAT NORTH AS-14-001-001-007/27-B
(WEST MISAMORA) 		0414001000NRG23231220220341809 24/12/2022 MINU BORAH 0414001WL034794 MINU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043837136 MINU BORAH ()
4 GOLAGHAT NORTH AS-14-001-001-007/84
(WEST MISAMORA) 		0414001000NRG23231220220341819 24/12/2022 Rumi Hazarika 0414001WL034795 Rumi Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043837137 Rumi Hazarika ()
5 GOLAGHAT NORTH AS-14-001-001-007/89-A
(WEST MISAMORA) 		0414001000NRG23231220220341814 24/12/2022 POROSHA MONI NEOG 0414001WL034794 POROSHA MONI NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043837138 POROSHA MONI NEOG ()
SubTotal 11450 11450
6 GOLAGHAT NORTH AS-14-001-001-007/288
(WEST MISAMORA) 		0414001000NRG23231220220341811 24/12/2022 ATUL HAZARIKA 0414001WL034794 ATUL HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043837141 ATUL HAZARIKA ()
SubTotal 2290 2290
7 GOLAGHAT NORTH AS-14-001-001-003/330
(WEST MISAMORA) 		0414001000NRG23231220220341784 24/12/2022 MUNU BHUYAN 0414001WL034791 MUNU BHUYAN 00176 IDIB000R045 2061 2061 Processed 19/01/2023 8043837129 MUNU BHUYAN ()
SubTotal 2061 2061
8 GOLAGHAT NORTH AS-14-001-001-007/312
(WEST MISAMORA) 		0414001000NRG23231220220341812 24/12/2022 Dhan Saikia 0414001WL034794 Dhan Saikia 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8043837130 Dhan Saikia ()
SubTotal 2290 2290
9 GOLAGHAT NORTH AS-14-001-001-003/99
(WEST MISAMORA) 		0414001000NRG23231220220341753 24/12/2022 GAKUL BORA 0414001WL034787 GAKUL BORA 00354 PUNB0064120 1832 1832 Processed 19/01/2023 8043837131 GAKUL BORA ()
10 GOLAGHAT NORTH AS-14-001-001-007/122
(WEST MISAMORA) 		0414001000NRG23231220220341785 24/12/2022 BALU BORA 0414001WL034791 BALU BORA 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8043837132 BALU BORA ()
11 GOLAGHAT NORTH AS-14-001-001-007/292
(WEST MISAMORA) 		0414001000NRG23231220220341817 24/12/2022 BINTU BORAH 0414001WL034795 BINTU BORAH 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8043837133 BINTU BORAH ()
SubTotal 6183 6183
12 GOLAGHAT NORTH AS-14-001-001-007/84
(WEST MISAMORA) 		0414001000NRG23231220220341818 24/12/2022 SATYAJIT BORA 0414001WL034795 SATYAJIT BORA 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043837139 MR SATYAJIT BORA ()
13 GOLAGHAT NORTH AS-14-001-001-007/89-A
(WEST MISAMORA) 		0414001000NRG23231220220341813 24/12/2022 SURUJ DUTTA 0414001WL034794 SURUJ DUTTA 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8043837140 MR SURUJ DUTTA ()
SubTotal 4580 4580
Total 28854 28854

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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_241222FTO_152783 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 4580
2 GOLAGHAT NORTH AS0414001_241222FTO_152783 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 4580
3 GOLAGHAT NORTH AS0414001_241222FTO_152783 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 2290
4 GOLAGHAT NORTH AS0414001_241222FTO_152783 Assam Gramin Vikash Bank UTBI0RRBAGB Rangamati 2290
5 GOLAGHAT NORTH AS0414001_241222FTO_152783 Indian Bank IDIB000R045 RANGAMATIGAON 2061
6 GOLAGHAT NORTH AS0414001_241222FTO_152783 Punjab National Bank PUNB0060520 Dergaon 2290
7 GOLAGHAT NORTH AS0414001_241222FTO_152783 Punjab National Bank PUNB0064120 Barua Bamungaon 6183
8 GOLAGHAT NORTH AS0414001_241222FTO_152783 State Bank of India SBIN0002048 DERGAON 4580

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