Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:16 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_010422FTO_925
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 CENTRAL AS-14-002-010-001/27-A
(KATHALGURI) 		0414002000NRG22300320220404811 01/04/2022 Nipu Gogoi 0414002WL018623 Nipu Gogoi 00029 UTBI0RRBAGB 224 224 Processed 05/05/2022 0884841883 NipuGogoi ()
2 GOLAGHAT CENTRAL AS-14-002-010-001/27-A
(KATHALGURI) 		0414002000NRG22300320220404810 01/04/2022 Parash moni Gogoi 0414002WL018623 Parash moni Gogoi 00029 UTBI0RRBAGB 224 224 Processed 05/05/2022 0884841884 ParashmoniGogoi ()
SubTotal 448 448
3 GOLAGHAT CENTRAL AS-14-002-010-001/30
(KATHALGURI) 		0414002000NRG22300320220404812 01/04/2022 CHUMI GOHAIN 0414002WL018623 CHUMI GOHAIN 00176 IDIB000R045 224 224 Processed 05/05/2022 0884841886 CHUMIGOHAIN ()
SubTotal 224 224
4 GOLAGHAT CENTRAL AS-14-002-010-007/151
(KATHALGURI) 		0414002000NRG22300320220404813 01/04/2022 Binu Dowarah 0414002WL018623 Binu Dowarah 00354 PUNB0147800 224 224 Processed 05/05/2022 0884841885 BinuDowarah ()
SubTotal 224 224
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_010422FTO_925 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 448
2 GOLAGHAT CENTRAL AS0414002_010422FTO_925 Indian Bank IDIB000R045 RANGAMATIGAON 224
3 GOLAGHAT CENTRAL AS0414002_010422FTO_925 Punjab National Bank PUNB0147800 KATHALGURI 224

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