Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:27 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_070123FTO_162201
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-14-002-004-001/15-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356903 07/01/2023 LALMONI KARMAKAR 0414002WL036340 LALMONI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976678 LALMONI KARMAKAR ()
2 GOLAGHAT CENTRAL AS-14-002-004-001/15-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356904 07/01/2023 SRI SONTOSH KARMAKAR 0414002WL036340 SRI SONTOSH KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976663 SRI SONTOSH KARMAKAR ()
3 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356929 07/01/2023 KALPONA KARMOKAR 0414002WL036343 KALPONA KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976677 KALPONA KARMOKAR ()
4 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356938 07/01/2023 sima barma 0414002WL036344 sima barma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976672 sima barma ()
5 GOLAGHAT CENTRAL AS-14-002-004-001/385
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356908 07/01/2023 Smt Basmati Karmakar 0414002WL036340 Smt Basmati Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976664 Smt Basmati Karmakar ()
6 GOLAGHAT CENTRAL AS-14-002-004-001/415
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356889 07/01/2023 Sumi Kormokar 0414002WL036338 Sumi Kormokar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976680 Sumi Kormokar ()
7 GOLAGHAT CENTRAL AS-14-002-004-001/56
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356891 07/01/2023 AJANTI MAL 0414002WL036338 AJANTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976666 AJANTI MAL ()
8 GOLAGHAT CENTRAL AS-14-002-004-001/59-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356911 07/01/2023 Matu Karmakar 0414002WL036340 Matu Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976662 Matu Karmakar ()
9 GOLAGHAT CENTRAL AS-14-002-004-001/59-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356910 07/01/2023 SORUMAI KARMOKAR 0414002WL036340 SORUMAI KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976679 SORUMAI KARMOKAR ()
10 GOLAGHAT CENTRAL AS-14-002-004-001/89
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356898 07/01/2023 CHARIKA TANTI 0414002WL036339 CHARIKA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976665 CHARIKA TANTI ()
11 GOLAGHAT CENTRAL AS-14-002-004-002/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356931 07/01/2023 BUBAI KARMAKAR 0414002WL036343 BUBAI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976671 BUBAI KARMAKAR ()
12 GOLAGHAT CENTRAL AS-14-002-004-002/74
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356933 07/01/2023 DHUMA TANTI 0414002WL036343 DHUMA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976682 DHUMA TANTI ()
13 GOLAGHAT CENTRAL AS-14-002-004-003/28
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356860 07/01/2023 buli saikia 0414002WL036336 buli saikia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976673 buli saikia ()
14 GOLAGHAT CENTRAL AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356862 07/01/2023 Mamu Gogoi 0414002WL036336 Mamu Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976675 Mamu Gogoi ()
15 GOLAGHAT CENTRAL AS-14-002-004-003/78-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356865 07/01/2023 Lokhi Karmakar 0414002WL036336 Lokhi Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976674 Lokhi Karmakar ()
16 GOLAGHAT CENTRAL AS-14-002-004-003/85
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356866 07/01/2023 MR PUTU MIRDHA 0414002WL036336 MR PUTU MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976660 MR PUTU MIRDHA ()
17 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356899 07/01/2023 Gonesh karmakar 0414002WL036339 Gonesh karmakar 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8051976661 Gonesh karmakar ()
18 GOLAGHAT CENTRAL AS-14-002-004-007/14-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356948 07/01/2023 SMT HIRA THAKUR 0414002WL036345 SMT HIRA THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051976676 SMT HIRA THAKUR ()
19 GOLAGHAT CENTRAL AS-14-002-012-001/55
(BATIYANI) 		0414002000NRG23050120230356296 07/01/2023 Sri Bijit Phukon 0414002WL036291 Sri Bijit Phukon 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051976670 Sri Bijit Phukon ()
20 GOLAGHAT CENTRAL AS-14-002-012-008/139-A
(BATIYANI) 		0414002000NRG23050120230356162 07/01/2023 Anjumoni Saikia 0414002WL036267 Anjumoni Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051976667 Anjumoni Saikia ()
SubTotal 43739 43739
21 GOLAGHAT CENTRAL AS-14-002-012-010/67-D
(BATIYANI) 		0414002000NRG23050120230356163 07/01/2023 Ritu Hazarika 0414002WL036268 Ritu Hazarika 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8051976634 Ritu Hazarika ()
SubTotal 1374 1374
22 GOLAGHAT CENTRAL AS-14-002-004-001/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356930 07/01/2023 SRI SUBOL KARMAKAR 0414002WL036343 SRI SUBOL KARMAKAR 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8051976636 SRI SUBOL KARMAKAR ()
23 GOLAGHAT CENTRAL AS-14-002-004-001/415
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356890 07/01/2023 Subhash Karmakar 0414002WL036338 Subhash Karmakar 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8051976635 Subhash Karmakar ()
SubTotal 4580 4580
24 GOLAGHAT CENTRAL AS-14-002-004-001/309-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356941 07/01/2023 SRI GURU CHARAN RAJWAR 0414002WL036344 SRI GURU CHARAN RAJWAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8051976640 SRI GURU CHARAN RAJWAR ()
25 GOLAGHAT CENTRAL AS-14-002-004-001/314
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356887 07/01/2023 Jonaki Rajowar 0414002WL036338 Jonaki Rajowar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8051976638 Jonaki Rajowar ()
26 GOLAGHAT CENTRAL AS-14-002-004-001/314
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356888 07/01/2023 Raju Rajowar 0414002WL036338 Raju Rajowar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8051976637 Raju Rajowar ()
27 GOLAGHAT CENTRAL AS-14-002-004-001/385
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356909 07/01/2023 Medhi Karmakar 0414002WL036340 Medhi Karmakar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8051976639 Medhi Karmakar ()
SubTotal 9160 9160
28 GOLAGHAT CENTRAL AS-14-002-004-001/54-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356896 07/01/2023 Gita Karmakar 0414002WL036339 Gita Karmakar 00354 PUNB0002120 2290 2290 Processed 19/01/2023 8051976641 Gita Karmakar ()
SubTotal 2290 2290
29 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356907 07/01/2023 MIJALI TANTI 0414002WL036340 MIJALI TANTI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976646 MIJALI TANTI ()
30 GOLAGHAT CENTRAL AS-14-002-004-001/53-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356895 07/01/2023 SRI RATAN KARMAKAR 0414002WL036339 SRI RATAN KARMAKAR 00354 PUNB0079220 1603 1603 Processed 19/01/2023 8051976648 SRI RATAN KARMAKAR ()
31 GOLAGHAT CENTRAL AS-14-002-004-002/46-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356932 07/01/2023 SMT RUPALI TANTI 0414002WL036343 SMT RUPALI TANTI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976643 SMT RUPALI TANTI ()
32 GOLAGHAT CENTRAL AS-14-002-004-003/28
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356861 07/01/2023 SMT BAGI SAIKIA 0414002WL036336 SMT BAGI SAIKIA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976647 SMT BAGI SAIKIA ()
33 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356943 07/01/2023 SMT RUPA KARMAKAR 0414002WL036344 SMT RUPA KARMAKAR 00354 PUNB0079220 2290 2290 Rejected 19/01/2023 8051976650 Account closed
34 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356901 07/01/2023 SMT NANDI KARMAKAR 0414002WL036339 SMT NANDI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976645 SMT NANDI KARMAKAR ()
35 GOLAGHAT CENTRAL AS-14-002-004-006/211
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356900 07/01/2023 Suren karmakar 0414002WL036339 Suren karmakar 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976642 Suren karmakar ()
36 GOLAGHAT CENTRAL AS-14-002-004-007/169-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356950 07/01/2023 LAKHIMONI BHUYA 0414002WL036345 LAKHIMONI BHUYA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976644 LAKHIMONI BHUYA ()
37 GOLAGHAT CENTRAL AS-14-002-004-007/274-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356951 07/01/2023 BIPUL NAGBONSHI 0414002WL036345 BIPUL NAGBONSHI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8051976649 BIPUL NAGBONSHI ()
SubTotal 19923 19923
38 GOLAGHAT CENTRAL AS-14-002-012-008/89-a
(BATIYANI) 		0414002000NRG23060120230356613 07/01/2023 MANIRAM GOGOI 0414002WL036318 MANIRAM GOGOI 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8051976651 MANIRAM GOGOI ()
39 GOLAGHAT CENTRAL AS-14-002-012-010/247-A
(BATIYANI) 		0414002000NRG23050120230356167 07/01/2023 BINA SAIKIA 0414002WL036270 BINA SAIKIA 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8051976652 BINA SAIKIA ()
SubTotal 2748 2748
40 GOLAGHAT CENTRAL AS-14-002-012-001/55
(BATIYANI) 		0414002000NRG23050120230356295 07/01/2023 Mina Phukon 0414002WL036291 Mina Phukon 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8051976654 Mina Phukon ()
41 GOLAGHAT CENTRAL AS-14-002-012-002/152
(BATIYANI) 		0414002000NRG23050120230356159 07/01/2023 Laksheswar Borah 0414002WL036265 Laksheswar Borah 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8051976656 Laksheswar Borah ()
42 GOLAGHAT CENTRAL AS-14-002-012-003/309-C
(BATIYANI) 		0414002000NRG23050120230356194 07/01/2023 Madhab Bora 0414002WL036274 Madhab Bora 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8051976657 Madhab Bora ()
43 GOLAGHAT CENTRAL AS-14-002-012-003/309-C
(BATIYANI) 		0414002000NRG23050120230356195 07/01/2023 Tunmoni Bora 0414002WL036274 Tunmoni Bora 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8051976659 Tunmoni Bora ()
44 GOLAGHAT CENTRAL AS-14-002-012-008/139
(BATIYANI) 		0414002000NRG23050120230356160 07/01/2023 Sri Parthaprotim Saikia 0414002WL036266 Sri Parthaprotim Saikia 00354 PUNB0147800 687 687 Processed 19/01/2023 8051976655 Sri Parthaprotim Saikia ()
45 GOLAGHAT CENTRAL AS-14-002-012-008/139-A
(BATIYANI) 		0414002000NRG23050120230356161 07/01/2023 Sri Biren Saikia 0414002WL036267 Sri Biren Saikia 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8051976653 Sri Biren Saikia ()
46 GOLAGHAT CENTRAL AS-14-002-012-008/89-a
(BATIYANI) 		0414002000NRG23060120230356614 07/01/2023 Smti Probhawati Gogoi 0414002WL036318 Smti Probhawati Gogoi 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8051976658 Smti Probhawati Gogoi ()
SubTotal 9389 9389
47 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356939 07/01/2023 BINUD BARMA 0414002WL036344 BINUD BARMA 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8051976668 MR BINUD BARMA ()
48 GOLAGHAT CENTRAL AS-14-002-004-003/4-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356863 07/01/2023 SMT SIMA GUHAIN GOGOI 0414002WL036336 SMT SIMA GUHAIN GOGOI 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8051976669 MRS SIMA GOGOI ()
SubTotal 4580 4580
49 GOLAGHAT CENTRAL AS-14-002-004-007/101
(UTTAR KAMAR BANDHA) 		0414002000NRG23070120230356945 07/01/2023 SMT PRITY BADDING 0414002WL036345 SMT PRITY BADDING 00415 SBIN0009864 2290 2290 Processed 19/01/2023 8051976681 MRS PRITY BADDING ()
SubTotal 2290 2290
Total 100073 100073

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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_070123FTO_162201 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 40991
2 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2748
3 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Indian Bank IDIB000G043 GOSSAINSATRA 1374
4 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Indian Bank IDIB000G057 GOLAGHAT 4580
5 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Indian Bank IDIB000H020 HATIAKHOWA 9160
6 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Punjab National Bank PUNB0002120 Golaghat 2290
7 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Punjab National Bank PUNB0079220 Kamarbandha 19923
8 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Punjab National Bank PUNB0081320 Dhekail 2748
9 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 Punjab National Bank PUNB0147800 KATHALGURI 9389
10 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 State Bank of India SBIN0000083 GOLAGHAT 4580
11 GOLAGHAT CENTRAL AS0414002_070123FTO_162201 State Bank of India SBIN0009864 MURPHULANI 2290

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