Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_070522FTO_22323
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-14-002-004-003/16-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046740 07/05/2022 ANJU BORA 0414002WL001409 ANJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1225744886 ANJUBORA ()
2 GOLAGHAT CENTRAL AS-14-002-004-003/3
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046742 07/05/2022 SMT SUNMONI GOGOI 0414002WL001409 SMT SUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/05/2022 1225744885 SMTSUNMONIGOGOI ()
SubTotal 2748 2748
3 GOLAGHAT CENTRAL AS-14-002-004-003/103
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046755 07/05/2022 Simanto Saikia 0414002WL001411 Simanto Saikia 00029 UTBI0RRBAGB 687 687 Processed 14/05/2022 1225744895 SimantoSaikia ()
4 GOLAGHAT CENTRAL AS-14-002-004-005/190-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046750 07/05/2022 JUGESWAR BORA 0414002WL001410 JUGESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744894 JUGESWARBORA ()
5 GOLAGHAT CENTRAL AS-14-002-004-005/190-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046751 07/05/2022 Malabika Bora 0414002WL001410 Malabika Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744887 MalabikaBora ()
6 GOLAGHAT CENTRAL AS-14-002-004-005/23
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046752 07/05/2022 MANASHI BORA 0414002WL001410 MANASHI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744888 MANASHIBORA ()
7 GOLAGHAT CENTRAL AS-14-002-004-005/25-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046753 07/05/2022 RATUL BORA 0414002WL001410 RATUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744890 RATULBORA ()
8 GOLAGHAT CENTRAL AS-14-002-004-005/87
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046754 07/05/2022 Rina Bora 0414002WL001410 Rina Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744899 RinaBora ()
9 GOLAGHAT CENTRAL AS-14-002-004-006/257-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046743 07/05/2022 Beauti Bora 0414002WL001409 Beauti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744898 BeautiBora ()
10 GOLAGHAT CENTRAL AS-14-002-004-006/276
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046744 07/05/2022 REBAKANTA BORA 0414002WL001409 REBAKANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744892 REBAKANTABORA ()
11 GOLAGHAT CENTRAL AS-14-002-004-006/279
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046745 07/05/2022 RUKHESWAR BORA 0414002WL001409 RUKHESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744891 RUKHESWARBORA ()
12 GOLAGHAT CENTRAL AS-14-002-004-006/327
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046746 07/05/2022 HUMBA BORA 0414002WL001409 HUMBA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744897 HUMBABORA ()
13 GOLAGHAT CENTRAL AS-14-002-004-006/327-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046747 07/05/2022 Mridupabon Saikia 0414002WL001409 Mridupabon Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744896 MridupabonSaikia ()
14 GOLAGHAT CENTRAL AS-14-002-004-006/328
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046748 07/05/2022 Champa Gogoi 0414002WL001409 Champa Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744889 ChampaGogoi ()
15 GOLAGHAT CENTRAL AS-14-002-004-006/330-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046749 07/05/2022 BORNALI GOGOI 0414002WL001409 BORNALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 14/05/2022 1225744893 BORNALIGOGOI ()
SubTotal 17175 17175
16 GOLAGHAT CENTRAL AS-14-002-004-003/19
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046741 07/05/2022 SRI DIPANKAR BORA 0414002WL001409 SRI DIPANKAR BORA 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744881 SRIDIPANKARBORA ()
17 GOLAGHAT CENTRAL AS-14-002-004-003/40
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046757 07/05/2022 Biswajit Saikia 0414002WL001411 Biswajit Saikia 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744880 BiswajitSaikia ()
18 GOLAGHAT CENTRAL AS-14-002-004-003/40
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046756 07/05/2022 Phulmoni Saikia 0414002WL001411 Phulmoni Saikia 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744879 PhulmoniSaikia ()
19 GOLAGHAT CENTRAL AS-14-002-004-003/40
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046758 07/05/2022 SMT SUMU DOWARAH 0414002WL001411 SMT SUMU DOWARAH 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744884 SMTSUMUDOWARAH ()
20 GOLAGHAT CENTRAL AS-14-002-004-003/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046759 07/05/2022 Debojit Saikia 0414002WL001411 Debojit Saikia 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744883 DebojitSaikia ()
21 GOLAGHAT CENTRAL AS-14-002-004-003/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23060520220046760 07/05/2022 Sanghamitra Kalita Saikia 0414002WL001411 Sanghamitra Kalita Saikia 00354 PUNB0079220 1374 1374 Processed 15/05/2022 1225744882 SanghamitraKalitaSaikia ()
SubTotal 8244 8244
Total 28167 28167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_070522FTO_22323 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2748
2 GOLAGHAT CENTRAL AS0414002_070522FTO_22323 Assam Gramin Vikash Bank UTBI0RRBAGB Cheniamguri 1374
3 GOLAGHAT CENTRAL AS0414002_070522FTO_22323 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 15801
4 GOLAGHAT CENTRAL AS0414002_070522FTO_22323 Punjab National Bank PUNB0079220 Kamarbandha 8244

Download In Excel