Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:48 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_051222FTO_139571
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-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246512 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381326 MRS BHANU DAS ()
2 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246513 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381327 MRS BHANU DAS ()
3 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246514 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381328 MRS BHANU DAS ()
4 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246515 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381329 MRS BHANU DAS ()
5 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246516 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381330 MRS BHANU DAS ()
6 GOLAGHAT CENTRAL AS-14-002-001-003/535
(DAKHIN GURJOGONIA) 		0414002000NRG23131020220246517 05/12/2022 MRS BHANU DAS 0414002WL0023571 MRS BHANU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381331 MRS BHANU DAS ()
7 GOLAGHAT CENTRAL AS-14-002-002-001/46-A
(HABISUA) 		0414002000NRG23021020220243029 05/12/2022 BINA SAIKIA 0414002WL0023028 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381333 BINA SAIKIA ()
8 GOLAGHAT CENTRAL AS-14-002-002-001/46-A
(HABISUA) 		0414002000NRG23280920220235664 05/12/2022 BINA SAIKIA 0414002WL0021971 BINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381332 BINA SAIKIA ()
9 GOLAGHAT CENTRAL AS-14-002-002-001/46-A
(HABISUA) 		0414002000NRG23280920220235665 05/12/2022 Kerepai Saikia 0414002WL0021971 Kerepai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381337 Kerepai Saikia ()
10 GOLAGHAT CENTRAL AS-14-002-002-001/46-A
(HABISUA) 		0414002000NRG23021020220243030 05/12/2022 Kerepai Saikia 0414002WL0023028 Kerepai Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381336 Kerepai Saikia ()
11 GOLAGHAT CENTRAL AS-14-002-002-003/383-D
(HABISUA) 		0414002000NRG23021020220243031 05/12/2022 PRODIP SAIKIA 0414002WL0023028 PRODIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381335 PRODIP SAIKIA ()
12 GOLAGHAT CENTRAL AS-14-002-002-003/383-D
(HABISUA) 		0414002000NRG23280920220235666 05/12/2022 PRODIP SAIKIA 0414002WL0021971 PRODIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381334 PRODIP SAIKIA ()
13 GOLAGHAT CENTRAL AS-14-002-003-002/41
(DAKHIN HENGARA) 		0414002000NRG23211120220299929 05/12/2022 kunja Bora 0414002WL0030140 kunja Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381321 kunja Bora ()
14 GOLAGHAT CENTRAL AS-14-002-003-009/109
(DAKHIN HENGARA) 		0414002000NRG23211120220299932 05/12/2022 DIBYALATA BORA BORUAH 0414002WL0030140 DIBYALATA BORA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381322 DIBYALATA BORA BORUAH ()
15 GOLAGHAT CENTRAL AS-14-002-008-008/18-D
(KHUMTAI) 		0414002000NRG23270920220233433 05/12/2022 REKHAMONI GOGOI 0414002WL0021730 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381320 REKHAMONI GOGOI ()
16 GOLAGHAT CENTRAL AS-14-002-012-006/159
(BATIYANI) 		0414002000NRG23260920220229778 05/12/2022 Dijen Bora 0414002WL0021329 Dijen Bora 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914381340 Dijen Bora ()
17 GOLAGHAT CENTRAL AS-14-002-012-006/159
(BATIYANI) 		0414002000NRG23260920220229780 05/12/2022 Dijen Bora 0414002WL0021329 Dijen Bora 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914381341 Dijen Bora ()
18 GOLAGHAT CENTRAL AS-14-002-012-006/159
(BATIYANI) 		0414002000NRG23260920220229771 05/12/2022 Dijen Bora 0414002WL0021329 Dijen Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381339 Dijen Bora ()
19 GOLAGHAT CENTRAL AS-14-002-012-006/159
(BATIYANI) 		0414002000NRG23260920220229772 05/12/2022 Mritali Bora 0414002WL0021329 Mritali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381342 Mritali Bora ()
20 GOLAGHAT CENTRAL AS-14-002-012-006/160
(BATIYANI) 		0414002000NRG23260920220229779 05/12/2022 Ranjit Bora 0414002WL0021329 Ranjit Bora 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914381343 Ranjit Bora ()
21 GOLAGHAT CENTRAL AS-14-002-012-010/247
(BATIYANI) 		0414002000NRG23260920220229775 05/12/2022 Dipanjali neog 0414002WL0021329 Dipanjali neog 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381338 Dipanjali neog ()
22 GOLAGHAT CENTRAL AS-14-002-013-001/78
(DHEKIAL) 		0414002000NRG23260920220230446 05/12/2022 Rupjyoti Bora 0414002WL0021388 Rupjyoti Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914381325 Rupjyoti Bora ()
23 GOLAGHAT CENTRAL AS-14-002-013-001/78
(DHEKIAL) 		0414002000NRG23260920220230447 05/12/2022 Rupjyoti Bora 0414002WL0021388 Rupjyoti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914381324 Rupjyoti Bora ()
24 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23071020220244282 05/12/2022 Arup Das 0414002WL0023195 Arup Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914381323 Arup Das ()
SubTotal 30686 30686
25 GOLAGHAT CENTRAL AS-14-002-003-007/186
(DAKHIN HENGARA) 		0414002000NRG23211120220299930 05/12/2022 Bikram Bora 0414002WL0030140 Bikram Bora 00078 CNRB0003954 1374 1374 Processed 14/01/2023 7914381288 Bikram Bora ()
SubTotal 1374 1374
26 GOLAGHAT CENTRAL AS-14-002-012-010/257-C
(BATIYANI) 		0414002000NRG23260920220229781 05/12/2022 Nabin Hazarika 0414002WL0021329 Nabin Hazarika 00152 HDFC0002937 1374 1374 Processed 14/01/2023 7914381289 Nabin Hazarika ()
27 GOLAGHAT CENTRAL AS-14-002-012-010/257-C
(BATIYANI) 		0414002000NRG23260920220229782 05/12/2022 Nabin Hazarika 0414002WL0021329 Nabin Hazarika 00152 HDFC0002937 1374 1374 Processed 14/01/2023 7914381290 Nabin Hazarika ()
SubTotal 2748 2748
28 GOLAGHAT CENTRAL AS-14-002-002-007/128
(HABISUA) 		0414002000NRG23021020220243032 05/12/2022 Dhaneswari Mal 0414002WL0023028 Dhaneswari Mal 00354 PUNB0002520 1374 1374 Processed 15/01/2023 7914381292 Dhaneswari Mal ()
SubTotal 1374 1374
29 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251574 05/12/2022 Bubai Dutta 0414002WL0024161 Bubai Dutta 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914381293 Bubai Dutta ()
30 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251575 05/12/2022 Bubai Dutta 0414002WL0024161 Bubai Dutta 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914381294 Bubai Dutta ()
31 GOLAGHAT CENTRAL AS-14-002-009-003/404-A
(UTTAR GURJUGONIA) 		0414002000NRG23191020220251576 05/12/2022 Bubai Dutta 0414002WL0024161 Bubai Dutta 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914381295 Bubai Dutta ()
SubTotal 4122 4122
32 GOLAGHAT CENTRAL AS-14-002-003-002/56-b
(DAKHIN HENGARA) 		0414002000NRG23211120220299931 05/12/2022 Kartik Urang 0414002WL0030140 Kartik Urang 00354 PUNB0079220 1374 1374 Processed 15/01/2023 7914381297 Kartik Urang ()
33 GOLAGHAT CENTRAL AS-14-002-004-006/92
(UTTAR KAMAR BANDHA) 		0414002000NRG23191120220297304 05/12/2022 Chamara Karmakar 0414002WL0029810 Chamara Karmakar 00354 PUNB0079220 1374 1374 Processed 15/01/2023 7914381296 Chamara Karmakar ()
SubTotal 2748 2748
34 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23011120220273793 05/12/2022 SURAJU DUTTA 0414002WL0026902 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7914381298 SURAJU DUTTA ()
35 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23011120220273794 05/12/2022 SURAJU DUTTA 0414002WL0026902 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7914381299 SURAJU DUTTA ()
36 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23011120220273795 05/12/2022 SURAJU DUTTA 0414002WL0026902 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7914381300 SURAJU DUTTA ()
37 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23011120220273796 05/12/2022 SURAJU DUTTA 0414002WL0026902 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7914381301 SURAJU DUTTA ()
38 GOLAGHAT CENTRAL AS-14-002-008-009/248-B
(KHUMTAI) 		0414002000NRG23270920220233434 05/12/2022 jogeswar bhuyan 0414002WL0021730 jogeswar bhuyan 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7914381302 jogeswar bhuyan ()
SubTotal 6870 6870
39 GOLAGHAT CENTRAL AS-14-002-013-001/161-A
(DHEKIAL) 		0414002000NRG23061020220243929 05/12/2022 Bidyawati baruah 0414002WL0023161 Bidyawati baruah 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7914381305 Bidyawati baruah ()
40 GOLAGHAT CENTRAL AS-14-002-013-002/159-a
(DHEKIAL) 		0414002000NRG23260920220230448 05/12/2022 Koshalya Bora 0414002WL0021388 Koshalya Bora 00354 PUNB0081320 1374 1374 Processed 15/01/2023 7914381304 Koshalya Bora ()
41 GOLAGHAT CENTRAL AS-14-002-013-004/43-A
(DHEKIAL) 		0414002000NRG23171020220248073 05/12/2022 Rashmi bora 0414002WL0023758 Rashmi bora 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7914381306 Rashmi bora ()
42 GOLAGHAT CENTRAL AS-14-002-013-004/43-A
(DHEKIAL) 		0414002000NRG23171020220248074 05/12/2022 Rashmi bora 0414002WL0023758 Rashmi bora 00354 PUNB0081320 916 916 Processed 15/01/2023 7914381307 Rashmi bora ()
43 GOLAGHAT CENTRAL AS-14-002-013-006/105-a
(DHEKIAL) 		0414002000NRG23061020220243928 05/12/2022 Jyoti Bora 0414002WL0023161 Jyoti Bora 00354 PUNB0081320 1603 1603 Processed 15/01/2023 7914381303 Jyoti Bora ()
SubTotal 7099 7099
44 GOLAGHAT CENTRAL AS-14-002-012-004/63-C
(BATIYANI) 		0414002000NRG23260920220229770 05/12/2022 Lilabati Gohain 0414002WL0021329 Lilabati Gohain 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7914381308 Lilabati Gohain ()
45 GOLAGHAT CENTRAL AS-14-002-012-004/63-C
(BATIYANI) 		0414002000NRG23260920220229776 05/12/2022 Lilabati Gohain 0414002WL0021329 Lilabati Gohain 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7914381309 Lilabati Gohain ()
46 GOLAGHAT CENTRAL AS-14-002-012-008/190
(BATIYANI) 		0414002000NRG23260920220229777 05/12/2022 Uttam Tamuly 0414002WL0021329 Uttam Tamuly 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7914381312 Uttam Tamuly ()
47 GOLAGHAT CENTRAL AS-14-002-012-008/190
(BATIYANI) 		0414002000NRG23260920220229773 05/12/2022 Uttam Tamuly 0414002WL0021329 Uttam Tamuly 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7914381311 Uttam Tamuly ()
48 GOLAGHAT CENTRAL AS-14-002-013-001/93-B
(DHEKIAL) 		0414002000NRG23260920220230445 05/12/2022 Biman Bora 0414002WL0021388 Biman Bora 00354 PUNB0147800 1374 1374 Processed 15/01/2023 7914381310 Biman Bora ()
SubTotal 6870 6870
49 GOLAGHAT CENTRAL AS-14-002-006-004/228
(HOWTALI) 		0414002000NRG23280920220235282 05/12/2022 SHANTI KURMI 0414002WL0021923 SHANTI KURMI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381319 SHANTI KURMI ()
50 GOLAGHAT CENTRAL AS-14-002-008-005/42
(KHUMTAI) 		0414002000NRG23300920220240994 05/12/2022 NOGEN URANG 0414002WL0022760 NOGEN URANG 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381313 NOGEN URANG ()
51 GOLAGHAT CENTRAL AS-14-002-008-005/49
(KHUMTAI) 		0414002000NRG23300920220241021 05/12/2022 ILE MURAH 0414002WL0022766 ILE MURAH 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381314 ILE MURAH ()
52 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23011220220318479 05/12/2022 JULI GOGOI 0414002WL0032162 JULI GOGOI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381315 JULI GOGOI ()
53 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23011220220318480 05/12/2022 JULI GOGOI 0414002WL0032162 JULI GOGOI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381316 JULI GOGOI ()
54 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23011220220318481 05/12/2022 JULI GOGOI 0414002WL0032162 JULI GOGOI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381317 JULI GOGOI ()
55 GOLAGHAT CENTRAL AS-14-002-008-010/81-A
(KHUMTAI) 		0414002000NRG23011220220318482 05/12/2022 JULI GOGOI 0414002WL0032162 JULI GOGOI 00354 PUNB0178320 1374 1374 Processed 15/01/2023 7914381318 JULI GOGOI ()
SubTotal 9618 9618
56 GOLAGHAT CENTRAL AS-14-002-002-008/563
(HABISUA) 		0414002000NRG23181120220296615 05/12/2022 MADAN BHUYAN 0414002WL0029749 MADAN BHUYAN 00415 SBIN0000083 1374 1374 Processed 14/01/2023 7914381344 SHRI MADAN BHUYAN ()
57 GOLAGHAT CENTRAL AS-14-002-013-006/53-B
(DHEKIAL) 		0414002000NRG23171020220248075 05/12/2022 Arun bora 0414002WL0023758 Arun bora 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7914381345 MRS DIMPI HAZARIKA ()
SubTotal 2977 2977
58 GOLAGHAT CENTRAL AS-14-002-013-006/128-D
(DHEKIAL) 		0414002000NRG23300920220241892 05/12/2022 Puja Nath 0414002WL0022865 Puja Nath 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7914381346 MRS KHIRODA GOGOI DUTTA ()
SubTotal 1603 1603
59 GOLAGHAT CENTRAL AS-14-002-003-009/51-A
(DAKHIN HENGARA) 		0414002000NRG23211120220299928 05/12/2022 Pronami Bora 0414002WL0030140 Pronami Bora 00468 UBIN0561461 1374 1374 Processed 14/01/2023 7914381348 Pronami Bora ()
60 GOLAGHAT CENTRAL AS-14-002-012-008/75
(BATIYANI) 		0414002000NRG23260920220229774 05/12/2022 Bijoy Duarah 0414002WL0021329 Bijoy Duarah 00468 UBIN0561461 1374 1374 Processed 14/01/2023 7914381347 Bijoy Duarah ()
SubTotal 2748 2748
61 GOLAGHAT CENTRAL AS-14-002-013-004/23
(DHEKIAL) 		0414002000NRG23171020220248072 05/12/2022 Ratul Kakoti 0414002WL0023758 Ratul Kakoti 00694 NESF0000031 1603 1603 Rejected 14/01/2023 7914381291 Account Description Does not Tally
SubTotal 1603 1603
Total 82440 82440

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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_051222FTO_139571 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
2 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2748
3 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 12366
4 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 14198
5 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Canara Bank CNRB0003954 Golaghat 1374
6 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 HDFC Bank HDFC0002937 Golaghat 2748
7 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0002520 Bokakhat 1374
8 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0064120 Barua Bamungaon 4122
9 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0079220 Kamarbandha 2748
10 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0079420 Kamargaon 6870
11 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0081320 Dhekail 7099
12 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0147800 KATHALGURI 6870
13 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Punjab National Bank PUNB0178320 Khumtai Chariali 9618
14 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 State Bank of India SBIN0000083 GOLAGHAT 2977
15 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 State Bank of India SBIN0007060 PULIBOR ADB 1603
16 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 Union Bank of India UBIN0561461 GOLAGHAT 2748
17 GOLAGHAT CENTRAL AS0414002_051222FTO_139571 North East Small Finance Bank Limited NESF0000031 Dhekial 1603

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