Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:41 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_301222APB_FTO_156677
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-14-001-001-002/524-A
(WEST MISAMORA) 		0414001000NRG23301220220349671 30/12/2022 Rocky Modi 0414001WL035576 Rocky Modi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044330602 ROCKY MODI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT NORTH AS-14-001-001-002/529
(WEST MISAMORA) 		0414001000NRG23301220220349673 30/12/2022 Brispatia Mudi 0414001WL035576 Brispatia Mudi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330614 BRISPATIA MUDI ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT NORTH AS-14-001-001-002/806
(WEST MISAMORA) 		0414001000NRG23301220220349687 30/12/2022 Horiprasad Robidas 0414001WL035576 Horiprasad Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044330613 HORI PRASAD RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT NORTH AS-14-001-001-002/829
(WEST MISAMORA) 		0414001000NRG23301220220349688 30/12/2022 Sabita Rajak 0414001WL035576 Sabita Rajak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044330612 SABITA RAJAK ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT NORTH AS-14-001-001-003/370
(WEST MISAMORA) 		0414001000NRG23301220220349701 30/12/2022 Rupshree Hazarika 0414001WL035576 Rupshree Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044330611 RUPASREE HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT NORTH AS-14-001-002-004/185
(EAST MISAMORA) 		0414001000NRG23291220220349001 30/12/2022 Bina Bora 0414001WL035520 Bina Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330615 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT NORTH AS-14-001-002-004/186-A
(EAST MISAMORA) 		0414001000NRG23291220220349002 30/12/2022 Rupa Bora 0414001WL035520 Rupa Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330616 RUPA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT NORTH AS-14-001-002-005/51
(EAST MISAMORA) 		0414001000NRG23291220220349064 30/12/2022 BHANI DAS 0414001WL035526 BHANI DAS 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8044330617 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
9 GOLAGHAT NORTH AS-14-001-001-007/742
(WEST MISAMORA) 		0414001000NRG23301220220349723 30/12/2022 Sima Bora 0414001WL035576 Sima Bora 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8044330610 SIMA BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
10 GOLAGHAT NORTH AS-14-001-001-002/523
(WEST MISAMORA) 		0414001000NRG23301220220349670 30/12/2022 Jugnu Mudi 0414001WL035576 Jugnu Mudi 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8044330592 JUGNU MUDI PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT NORTH AS-14-001-002-005/23
(EAST MISAMORA) 		0414001000NRG23291220220349054 30/12/2022 PORAG SAIKIA 0414001WL035525 PORAG SAIKIA 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330583 PORAG SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT NORTH AS-14-001-004-003/270
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220348990 30/12/2022 Luhit Bora 0414001WL035519 Luhit Bora 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8044330587 LUHIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOLAGHAT NORTH AS-14-001-004-003/541
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220348996 30/12/2022 Kalai Mudoi 0414001WL035519 Kalai Mudoi 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8044330594 KALAI MUDOI PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT NORTH AS-14-001-004-004/575
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349098 30/12/2022 HEMO DOLEY 0414001WL035532 HEMO DOLEY 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330585 HEM DOLEY PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT NORTH AS-14-001-004-006/135
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349077 30/12/2022 RINTU PEGU 0414001WL035528 RINTU PEGU 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330582 RINTU PEGU PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT NORTH AS-14-001-004-007/126
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349078 30/12/2022 Mohabir Doley 0414001WL035528 Mohabir Doley 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330586 MAHABIR DOLEY PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT NORTH AS-14-001-004-007/785
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349095 30/12/2022 POWALI PAW 0414001WL035531 POWALI PAW 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330591 POWALI PAO PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT NORTH AS-14-001-004-010/49-a
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349080 30/12/2022 FAGUNI RABIDAS 0414001WL035528 FAGUNI RABIDAS 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330593 FAGUNI RABIDAS PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT NORTH AS-14-001-004-010/54
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220349081 30/12/2022 GUBIN RAHIDAS 0414001WL035528 GUBIN RAHIDAS 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8044330584 GUBIN RAHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
20 GOLAGHAT NORTH AS-14-001-001-002/550
(WEST MISAMORA) 		0414001000NRG23301220220349676 30/12/2022 Md. Sagir Ali 0414001WL035576 Md. Sagir Ali 00354 PUNB0064120 687 687 Processed 19/01/2023 8044330607 SAGIR ALI PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT NORTH AS-14-001-001-002/88-A
(WEST MISAMORA) 		0414001000NRG23301220220349689 30/12/2022 Satughna Bhumij 0414001WL035576 Satughna Bhumij 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8044330601 SHATUGHNA BHUMIJ PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT NORTH AS-14-001-001-003/104
(WEST MISAMORA) 		0414001000NRG23301220220349690 30/12/2022 Biplab borah 0414001WL035576 Biplab borah 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8044330595 BIPLOB BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT NORTH AS-14-001-002-004/160-B
(EAST MISAMORA) 		0414001000NRG23291220220349014 30/12/2022 Nitul Borua 0414001WL035521 Nitul Borua 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330603 NITUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT NORTH AS-14-001-002-004/179-A
(EAST MISAMORA) 		0414001000NRG23291220220349016 30/12/2022 DIPALI BORAH 0414001WL035521 DIPALI BORAH 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330588 DIPALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOLAGHAT NORTH AS-14-001-002-004/180
(EAST MISAMORA) 		0414001000NRG23291220220348997 30/12/2022 Someswar Borah 0414001WL035520 Someswar Borah 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330597 SOMESHWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT NORTH AS-14-001-002-004/180-A
(EAST MISAMORA) 		0414001000NRG23291220220348998 30/12/2022 PUTOLI BORA 0414001WL035520 PUTOLI BORA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330604 PUTALI BORA ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT NORTH AS-14-001-002-004/189-A
(EAST MISAMORA) 		0414001000NRG23291220220349018 30/12/2022 Bhorot Borah 0414001WL035521 Bhorot Borah 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330598 BHARAT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT NORTH AS-14-001-002-004/195-A
(EAST MISAMORA) 		0414001000NRG23291220220349019 30/12/2022 MONTU BORAH 0414001WL035521 MONTU BORAH 00354 PUNB0064120 916 916 Processed 19/01/2023 8044330589 MONTU KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOLAGHAT NORTH AS-14-001-002-004/67-A
(EAST MISAMORA) 		0414001000NRG23291220220349051 30/12/2022 Binandra Bora 0414001WL035525 Binandra Bora 00354 PUNB0064120 1832 1832 Processed 19/01/2023 8044330590 BINANDA CHANDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOLAGHAT NORTH AS-14-001-002-005/29
(EAST MISAMORA) 		0414001000NRG23291220220349045 30/12/2022 DHANAMAI BHARALI 0414001WL035524 DHANAMAI BHARALI 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8044330599 MRS DHANMAI BHARALI STATE BANK OF INDIA(508548)
31 GOLAGHAT NORTH AS-14-001-002-005/44-B
(EAST MISAMORA) 		0414001000NRG23291220220349055 30/12/2022 PULIN BORA 0414001WL035525 PULIN BORA 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8044330606 PULIN BORA PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT NORTH AS-14-001-002-006/124-D
(EAST MISAMORA) 		0414001000NRG23291220220349011 30/12/2022 RANJIT DUTTA 0414001WL035520 RANJIT DUTTA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330605 RANJIT DUTTA HDFC BANK LTD(607152)
33 GOLAGHAT NORTH AS-14-001-002-006/131
(EAST MISAMORA) 		0414001000NRG23291220220349012 30/12/2022 RAJIB BORA 0414001WL035520 RAJIB BORA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8044330596 RAJIB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18778 18778
34 GOLAGHAT NORTH AS-14-001-002-005/119
(EAST MISAMORA) 		0414001000NRG23291220220349068 30/12/2022 HASIBA KHATUN 0414001WL035527 HASIBA KHATUN 00415 SBIN0002048 916 916 Processed 19/01/2023 8044330609 MRS HASIBA KHATUN STATE BANK OF INDIA(508548)
35 GOLAGHAT NORTH AS-14-001-002-005/27-A
(EAST MISAMORA) 		0414001000NRG23291220220349061 30/12/2022 RUPALI HAZARIKA 0414001WL035526 RUPALI HAZARIKA 00415 SBIN0002048 2290 2290 Processed 19/01/2023 8044330608 MRS RUPALI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
36 GOLAGHAT NORTH AS-14-001-004-003/539
(MADHYA BRAHMAPUTRA) 		0414001000NRG23291220220348995 30/12/2022 Babakon Mudoi 0414001WL035519 Babakon Mudoi 00612 HDFC0CACABL 1374 1374 Processed 19/01/2023 8044330600 BABAKAN MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 54044 54044

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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_301222APB_FTO_156677 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 6641
2 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2519
3 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 Indian Bank IDIB000R045 RANGAMATIGAON 1374
4 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 Punjab National Bank PUNB0060520 Dergaon 20152
5 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 Punjab National Bank PUNB0064120 Barua Bamungaon 18778
6 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 State Bank of India SBIN0002048 DERGAON 3206
7 GOLAGHAT NORTH AS0414001_301222APB_FTO_156677 Apex Cooperative Bank Ltd HDFC0CACABL GOLAGHAT 1374

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