Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:20:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_030223FTO_176801
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-14-002-004-006/96-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23010220230376871 03/02/2023 Renumai Karmakar 0414002WL038688 Renumai Karmakar 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866663353 Renumai Karmakar ()
2 GOLAGHAT CENTRAL AS-14-002-010-008/126
(KATHALGURI) 		0414002000NRG23010220230376851 03/02/2023 SOHAN TANTI 0414002WL038686 SOHAN TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866663364 SOHAN TANTI ()
SubTotal 2061 2061
3 GOLAGHAT CENTRAL AS-14-002-012-008/174-B
(BATIYANI) 		0414002000NRG23010220230376932 03/02/2023 Mridanta Tamuly 0414002WL038706 Mridanta Tamuly 00078 CNRB0017343 2290 2290 Processed 17/02/2023 8866663312 Mridanta Tamuly ()
SubTotal 2290 2290
4 GOLAGHAT CENTRAL AS-14-002-012-010/256-A
(BATIYANI) 		0414002000NRG23010220230377053 03/02/2023 Smt Jyotisha Hazarika 0414002WL038719 Smt Jyotisha Hazarika 00176 IDIB000G043 2290 2290 Processed 17/02/2023 8866663313 Smt Jyotisha Hazarika ()
SubTotal 2290 2290
5 GOLAGHAT CENTRAL AS-14-002-010-005/29-A
(KATHALGURI) 		0414002000NRG23010220230376923 03/02/2023 MONJU CHAONRAH 0414002WL038705 MONJU CHAONRAH 00176 IDIB000R045 1145 1145 Processed 17/02/2023 8866663315 MONJU CHAONRAH ()
6 GOLAGHAT CENTRAL AS-14-002-010-005/32
(KATHALGURI) 		0414002000NRG23010220230376924 03/02/2023 DILIP GOGOI 0414002WL038705 DILIP GOGOI 00176 IDIB000R045 229 229 Processed 17/02/2023 8866663314 DILIP GOGOI ()
7 GOLAGHAT CENTRAL AS-14-002-010-008/126
(KATHALGURI) 		0414002000NRG23010220230376852 03/02/2023 Bhanu Tanti 0414002WL038686 Bhanu Tanti 00176 IDIB000R045 1374 1374 Processed 17/02/2023 8866663316 Bhanu Tanti ()
SubTotal 2748 2748
8 GOLAGHAT CENTRAL AS-14-002-010-008/126
(KATHALGURI) 		0414002000NRG23010220230376853 03/02/2023 PROKASH TANTI 0414002WL038686 PROKASH TANTI 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8866663319 PROKASH TANTI ()
9 GOLAGHAT CENTRAL AS-14-002-012-001/88
(BATIYANI) 		0414002000NRG23010220230376940 03/02/2023 Ranjit Ekka 0414002WL038709 Ranjit Ekka 00354 PUNB0002120 1603 1603 Processed 17/02/2023 8866663318 Ranjit Ekka ()
10 GOLAGHAT CENTRAL AS-14-002-012-001/88
(BATIYANI) 		0414002000NRG23010220230376938 03/02/2023 Ranjit Ekka 0414002WL038709 Ranjit Ekka 00354 PUNB0002120 1374 1374 Processed 17/02/2023 8866663317 Ranjit Ekka ()
SubTotal 4351 4351
11 GOLAGHAT CENTRAL AS-14-002-009-002/483-A
(UTTAR GURJUGONIA) 		0414002000NRG23010220230376873 03/02/2023 CHAMPA BORA 0414002WL038689 CHAMPA BORA 00354 PUNB0064120 1603 1603 Processed 17/02/2023 8866663321 CHAMPA BORA ()
12 GOLAGHAT CENTRAL AS-14-002-009-002/483-A
(UTTAR GURJUGONIA) 		0414002000NRG23010220230376874 03/02/2023 DULUMONI BORA 0414002WL038689 DULUMONI BORA 00354 PUNB0064120 1603 1603 Processed 17/02/2023 8866663320 DULUMONI BORA ()
SubTotal 3206 3206
13 GOLAGHAT CENTRAL AS-14-002-010-003/138
(KATHALGURI) 		0414002000NRG23010220230376857 03/02/2023 Bhonita Robidas 0414002WL038687 Bhonita Robidas 00354 PUNB0081320 1145 1145 Processed 17/02/2023 8866663323 Bhonita Robidas ()
14 GOLAGHAT CENTRAL AS-14-002-012-001/15-B
(BATIYANI) 		0414002000NRG23010220230376906 03/02/2023 Juri Saikia Konwar 0414002WL038694 Juri Saikia Konwar 00354 PUNB0081320 1374 1374 Processed 17/02/2023 8866663322 Juri Saikia Konwar ()
15 GOLAGHAT CENTRAL AS-14-002-012-001/40-c
(BATIYANI) 		0414002000NRG23010220230377055 03/02/2023 Lili Konwar 0414002WL038720 Lili Konwar 00354 PUNB0081320 1603 1603 Processed 17/02/2023 8866663325 Lili Konwar ()
16 GOLAGHAT CENTRAL AS-14-002-012-008/194
(BATIYANI) 		0414002000NRG23010220230376908 03/02/2023 Guna Bora 0414002WL038696 Guna Bora 00354 PUNB0081320 2290 2290 Processed 17/02/2023 8866663324 Guna Bora ()
SubTotal 6412 6412
17 GOLAGHAT CENTRAL AS-14-002-010-003/110
(KATHALGURI) 		0414002000NRG23010220230376854 03/02/2023 Lakhi Robidas 0414002WL038687 Lakhi Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663358 Lakhi Robidas ()
18 GOLAGHAT CENTRAL AS-14-002-010-003/138-A
(KATHALGURI) 		0414002000NRG23010220230376858 03/02/2023 Tileswar Robidas 0414002WL038687 Tileswar Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663331 Tileswar Robidas ()
19 GOLAGHAT CENTRAL AS-14-002-010-003/140
(KATHALGURI) 		0414002000NRG23010220230376859 03/02/2023 Rajen Robidas 0414002WL038687 Rajen Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663341 Rajen Robidas ()
20 GOLAGHAT CENTRAL AS-14-002-010-003/142
(KATHALGURI) 		0414002000NRG23010220230376860 03/02/2023 Tularam Robidas 0414002WL038687 Tularam Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663326 Tularam Robidas ()
21 GOLAGHAT CENTRAL AS-14-002-010-003/143-A
(KATHALGURI) 		0414002000NRG23010220230376862 03/02/2023 Joya Robidas 0414002WL038687 Joya Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663330 Joya Robidas ()
22 GOLAGHAT CENTRAL AS-14-002-010-003/143-B
(KATHALGURI) 		0414002000NRG23010220230376863 03/02/2023 SRI SAHADEB ROBIDA 0414002WL038687 SRI SAHADEB ROBIDA 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663350 SRI SAHADEB ROBIDA ()
23 GOLAGHAT CENTRAL AS-14-002-010-003/148
(KATHALGURI) 		0414002000NRG23010220230376865 03/02/2023 Ranju Robidas 0414002WL038687 Ranju Robidas 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663354 Ranju Robidas ()
24 GOLAGHAT CENTRAL AS-14-002-010-003/17
(KATHALGURI) 		0414002000NRG23010220230376867 03/02/2023 SOMBARI TANTI 0414002WL038687 SOMBARI TANTI 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663334 SOMBARI TANTI ()
25 GOLAGHAT CENTRAL AS-14-002-010-003/17
(KATHALGURI) 		0414002000NRG23010220230376866 03/02/2023 Upen Tanti 0414002WL038687 Upen Tanti 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663335 Upen Tanti ()
26 GOLAGHAT CENTRAL AS-14-002-010-003/31-A
(KATHALGURI) 		0414002000NRG23010220230376868 03/02/2023 ANJOLI PATRA 0414002WL038687 ANJOLI PATRA 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663342 ANJOLI PATRA ()
27 GOLAGHAT CENTRAL AS-14-002-010-003/78
(KATHALGURI) 		0414002000NRG23010220230376870 03/02/2023 mira tanti 0414002WL038687 mira tanti 00354 PUNB0147800 1145 1145 Processed 17/02/2023 8866663349 mira tanti ()
28 GOLAGHAT CENTRAL AS-14-002-012-001/15-B
(BATIYANI) 		0414002000NRG23010220230376905 03/02/2023 Jotin Konwar 0414002WL038694 Jotin Konwar 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663340 Jotin Konwar ()
29 GOLAGHAT CENTRAL AS-14-002-012-001/40-c
(BATIYANI) 		0414002000NRG23010220230377054 03/02/2023 MONIMALA KONWAR 0414002WL038720 MONIMALA KONWAR 00354 PUNB0147800 1603 1603 Processed 17/02/2023 8866663339 MONIMALA KONWAR ()
30 GOLAGHAT CENTRAL AS-14-002-012-001/41
(BATIYANI) 		0414002000NRG23010220230377051 03/02/2023 Aruna Konwar 0414002WL038718 Aruna Konwar 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663336 Aruna Konwar ()
31 GOLAGHAT CENTRAL AS-14-002-012-001/65
(BATIYANI) 		0414002000NRG23010220230376936 03/02/2023 Manju Gogoi 0414002WL038708 Manju Gogoi 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663337 Manju Gogoi ()
32 GOLAGHAT CENTRAL AS-14-002-012-001/88
(BATIYANI) 		0414002000NRG23010220230376937 03/02/2023 Basudev Akka 0414002WL038709 Basudev Akka 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663328 Basudev Akka ()
33 GOLAGHAT CENTRAL AS-14-002-012-001/88
(BATIYANI) 		0414002000NRG23010220230376939 03/02/2023 Basudev Akka 0414002WL038709 Basudev Akka 00354 PUNB0147800 1603 1603 Processed 17/02/2023 8866663327 Basudev Akka ()
34 GOLAGHAT CENTRAL AS-14-002-012-002/147-A
(BATIYANI) 		0414002000NRG23010220230376941 03/02/2023 Pinku Bora 0414002WL038710 Pinku Bora 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663347 Pinku Bora ()
35 GOLAGHAT CENTRAL AS-14-002-012-002/152-A
(BATIYANI) 		0414002000NRG23010220230376914 03/02/2023 Darshonjyoti Bora 0414002WL038700 Darshonjyoti Bora 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663360 Darshonjyoti Bora ()
36 GOLAGHAT CENTRAL AS-14-002-012-002/152-A
(BATIYANI) 		0414002000NRG23010220230376913 03/02/2023 Mohendra Bora 0414002WL038700 Mohendra Bora 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663357 Mohendra Bora ()
37 GOLAGHAT CENTRAL AS-14-002-012-005/37
(BATIYANI) 		0414002000NRG23010220230376907 03/02/2023 Dalima Patra 0414002WL038695 Dalima Patra 00354 PUNB0147800 2290 2290 Processed 17/02/2023 8866663343 Dalima Patra ()
38 GOLAGHAT CENTRAL AS-14-002-012-008/112
(BATIYANI) 		0414002000NRG23010220230376943 03/02/2023 Smt Dipika Hazarika 0414002WL038711 Smt Dipika Hazarika 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663355 Smt Dipika Hazarika ()
39 GOLAGHAT CENTRAL AS-14-002-012-008/112
(BATIYANI) 		0414002000NRG23010220230376942 03/02/2023 Sri Jitu Hazarika 0414002WL038711 Sri Jitu Hazarika 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663329 Sri Jitu Hazarika ()
40 GOLAGHAT CENTRAL AS-14-002-012-008/156-A
(BATIYANI) 		0414002000NRG23010220230376922 03/02/2023 Manju Hazarika 0414002WL038704 Manju Hazarika 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663344 Manju Hazarika ()
41 GOLAGHAT CENTRAL AS-14-002-012-008/156-A
(BATIYANI) 		0414002000NRG23010220230376921 03/02/2023 Sri Ratul Hazarika 0414002WL038704 Sri Ratul Hazarika 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663356 Sri Ratul Hazarika ()
42 GOLAGHAT CENTRAL AS-14-002-012-008/174-B
(BATIYANI) 		0414002000NRG23010220230376933 03/02/2023 Sri Mridupaban Tamuly 0414002WL038706 Sri Mridupaban Tamuly 00354 PUNB0147800 2290 2290 Processed 17/02/2023 8866663338 Sri Mridupaban Tamuly ()
43 GOLAGHAT CENTRAL AS-14-002-012-008/55-A
(BATIYANI) 		0414002000NRG23010220230376911 03/02/2023 Hiramoni Duwarah 0414002WL038699 Hiramoni Duwarah 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663359 Hiramoni Duwarah ()
44 GOLAGHAT CENTRAL AS-14-002-012-010/13-B
(BATIYANI) 		0414002000NRG23010220230376918 03/02/2023 BUDEHESWAR NAYAK 0414002WL038702 BUDEHESWAR NAYAK 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663345 BUDEHESWAR NAYAK ()
45 GOLAGHAT CENTRAL AS-14-002-012-010/211
(BATIYANI) 		0414002000NRG23010220230376919 03/02/2023 Maidhan Boruah 0414002WL038703 Maidhan Boruah 00354 PUNB0147800 2290 2290 Processed 17/02/2023 8866663346 Maidhan Boruah ()
46 GOLAGHAT CENTRAL AS-14-002-012-010/231-C
(BATIYANI) 		0414002000NRG23010220230376910 03/02/2023 Deben Baruah 0414002WL038698 Deben Baruah 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663332 Deben Baruah ()
47 GOLAGHAT CENTRAL AS-14-002-012-010/256-A
(BATIYANI) 		0414002000NRG23010220230377052 03/02/2023 Sri Bhupen Hazarika 0414002WL038719 Sri Bhupen Hazarika 00354 PUNB0147800 2290 2290 Processed 17/02/2023 8866663333 Sri Bhupen Hazarika ()
48 GOLAGHAT CENTRAL AS-14-002-012-010/4-a
(BATIYANI) 		0414002000NRG23010220230376915 03/02/2023 Smti Jyoti Nayak 0414002WL038701 Smti Jyoti Nayak 00354 PUNB0147800 1374 1374 Processed 17/02/2023 8866663348 Smti Jyoti Nayak ()
SubTotal 45571 45571
49 GOLAGHAT CENTRAL AS-14-002-010-005/74-B
(KATHALGURI) 		0414002000NRG23010220230376931 03/02/2023 RINA BHUYAN 0414002WL038705 RINA BHUYAN 00354 PUNB0178320 458 458 Processed 17/02/2023 8866663351 RINA BHUYAN ()
SubTotal 458 458
50 GOLAGHAT CENTRAL AS-14-002-012-010/211
(BATIYANI) 		0414002000NRG23010220230376920 03/02/2023 PRANAB BARUAH 0414002WL038703 PRANAB BARUAH 00415 SBIN0000083 2290 2290 Processed 17/02/2023 8866663363 MR PRANAB BARUAH ()
SubTotal 2290 2290
51 GOLAGHAT CENTRAL AS-14-002-009-002/483-A
(UTTAR GURJUGONIA) 		0414002000NRG23010220230376872 03/02/2023 NIRON BORA 0414002WL038689 NIRON BORA 00415 SBIN0002048 1603 1603 Processed 17/02/2023 8866663352 MR NIRON BORA ()
SubTotal 1603 1603
52 GOLAGHAT CENTRAL AS-14-002-010-005/32-A
(KATHALGURI) 		0414002000NRG23010220230376925 03/02/2023 Lakhi Phulon Gohain 0414002WL038705 Lakhi Phulon Gohain 00415 SBIN0007060 687 687 Processed 17/02/2023 8866663362 MS LAKHI PHUKAN ()
SubTotal 687 687
53 GOLAGHAT CENTRAL AS-14-002-010-005/49-B
(KATHALGURI) 		0414002000NRG23010220230376929 03/02/2023 SASHI KAMAL SAWRA 0414002WL038705 SASHI KAMAL SAWRA 00415 SBIN0016930 1145 1145 Processed 17/02/2023 8866663361 MR SASHI KAMAL SAWRA ()
SubTotal 1145 1145
Total 75112 75112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
2 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 687
3 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Canara Bank CNRB0017343 GOLAGHAT II 2290
4 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Indian Bank IDIB000G043 GOSSAINSATRA 2290
5 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Indian Bank IDIB000R045 RANGAMATIGAON 2748
6 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Punjab National Bank PUNB0002120 Golaghat 4351
7 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Punjab National Bank PUNB0064120 Barua Bamungaon 3206
8 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Punjab National Bank PUNB0081320 Dhekail 6412
9 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Punjab National Bank PUNB0147800 KATHALGURI 45571
10 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 Punjab National Bank PUNB0178320 Khumtai Chariali 458
11 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 State Bank of India SBIN0000083 GOLAGHAT 2290
12 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 State Bank of India SBIN0002048 DERGAON 1603
13 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 State Bank of India SBIN0007060 PULIBOR ADB 687
14 GOLAGHAT CENTRAL AS0414002_030223FTO_176801 State Bank of India SBIN0016930 BEGENAKHOWA 1145

Download In Excel