Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:54 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_090323FTO_182830
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-14-002-001-001/130
(DAKHIN GURJOGONIA) 		0414002000NRG23010220230376903 09/03/2023 RAJASHRI KALITA 0414002WL0038692 RAJASHRI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0060696755 RAJASHRI KALITA ()
2 GOLAGHAT CENTRAL AS-14-002-004-008/81-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23090320230381048 09/03/2023 SRI ROMEN SAIKIA 0414002WL0039678 SRI ROMEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0060696756 SRI ROMEN SAIKIA ()
3 GOLAGHAT CENTRAL AS-14-002-004-008/81-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23090320230381047 09/03/2023 SRI ROMEN SAIKIA 0414002WL0039678 SRI ROMEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0060696757 SRI ROMEN SAIKIA ()
4 GOLAGHAT CENTRAL AS-14-002-011-006/4-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379392 09/03/2023 Purnima Kormokor 0414002WL0039366 Purnima Kormokor 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0060696767 Purnima Kormokor ()
5 GOLAGHAT CENTRAL AS-14-002-011-006/4-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379391 09/03/2023 Purnima Kormokor 0414002WL0039366 Purnima Kormokor 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0060696766 Purnima Kormokor ()
SubTotal 9618 9618
6 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379387 09/03/2023 KAMALA CHAOTAL 0414002WL0039366 KAMALA CHAOTAL 00176 IDIB000H020 1374 1374 Processed 24/03/2023 0060696737 KAMALA CHAOTAL ()
7 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379385 09/03/2023 KAMALA CHAOTAL 0414002WL0039366 KAMALA CHAOTAL 00176 IDIB000H020 1374 1374 Processed 24/03/2023 0060696736 KAMALA CHAOTAL ()
8 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379386 09/03/2023 MAMONI SAWTAL 0414002WL0039366 MAMONI SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/03/2023 0060696739 MAMONI SAWTAL ()
9 GOLAGHAT CENTRAL AS-14-002-011-006/89-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379388 09/03/2023 MAMONI SAWTAL 0414002WL0039366 MAMONI SAWTAL 00176 IDIB000H020 1374 1374 Processed 24/03/2023 0060696738 MAMONI SAWTAL ()
10 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379390 09/03/2023 PRAMILA KARMAKAR 0414002WL0039366 PRAMILA KARMAKAR 00176 IDIB000H020 2290 2290 Processed 24/03/2023 0060696735 PRAMILA KARMAKAR ()
11 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379389 09/03/2023 PRAMILA KARMAKAR 0414002WL0039366 PRAMILA KARMAKAR 00176 IDIB000H020 1374 1374 Processed 24/03/2023 0060696734 PRAMILA KARMAKAR ()
SubTotal 9160 9160
12 GOLAGHAT CENTRAL AS-14-002-006-003/15-C
(HOWTALI) 		0414002000NRG23040320230380727 09/03/2023 Rashmi panika 0414002WL0039620 Rashmi panika 00354 PUNB0002520 1374 1374 Processed 24/03/2023 0060696741 Rashmi panika ()
13 GOLAGHAT CENTRAL AS-14-002-006-003/15-C
(HOWTALI) 		0414002000NRG23040320230380726 09/03/2023 Rashmi panika 0414002WL0039620 Rashmi panika 00354 PUNB0002520 1374 1374 Processed 24/03/2023 0060696740 Rashmi panika ()
SubTotal 2748 2748
14 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23050320230380782 09/03/2023 MAMTEJA BEGUM 0414002WL0039631 MAMTEJA BEGUM 00354 PUNB0060520 1145 1145 Processed 24/03/2023 0060696744 MAMTEJA BEGUM ()
15 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23050320230380781 09/03/2023 MAMTEJA BEGUM 0414002WL0039631 MAMTEJA BEGUM 00354 PUNB0060520 1603 1603 Processed 24/03/2023 0060696742 MAMTEJA BEGUM ()
16 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23050320230380780 09/03/2023 MAMTEJA BEGUM 0414002WL0039631 MAMTEJA BEGUM 00354 PUNB0060520 1603 1603 Processed 24/03/2023 0060696743 MAMTEJA BEGUM ()
SubTotal 4351 4351
17 GOLAGHAT CENTRAL AS-14-002-004-004/119-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23090320230381046 09/03/2023 Ainuddin Ahmed 0414002WL0039678 Ainuddin Ahmed 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696763 Ainuddin Ahmed ()
18 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23090320230381050 09/03/2023 SMT RUPA KARMAKAR 0414002WL0039678 SMT RUPA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0060696749 SMT RUPA KARMAKAR ()
19 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23090320230381049 09/03/2023 SMT RUPA KARMAKAR 0414002WL0039678 SMT RUPA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0060696748 SMT RUPA KARMAKAR ()
20 GOLAGHAT CENTRAL AS-14-002-011-012/44
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379381 09/03/2023 JAIRAM MIRDHA 0414002WL0039366 JAIRAM MIRDHA 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696765 JAIRAM MIRDHA ()
21 GOLAGHAT CENTRAL AS-14-002-011-012/44
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379380 09/03/2023 JAIRAM MIRDHA 0414002WL0039366 JAIRAM MIRDHA 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696764 JAIRAM MIRDHA ()
22 GOLAGHAT CENTRAL AS-14-002-011-012/61
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379377 09/03/2023 Azab Sing Rajput 0414002WL0039366 Azab Sing Rajput 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696750 Azab Sing Rajput ()
23 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379383 09/03/2023 Minoti Tanti 0414002WL0039366 Minoti Tanti 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696747 Minoti Tanti ()
24 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379382 09/03/2023 Minoti Tanti 0414002WL0039366 Minoti Tanti 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696746 Minoti Tanti ()
25 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379379 09/03/2023 Minoti Tanti 0414002WL0039366 Minoti Tanti 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696745 Minoti Tanti ()
26 GOLAGHAT CENTRAL AS-14-002-011-012/7-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379378 09/03/2023 LAKSHESHWR PATRA 0414002WL0039366 LAKSHESHWR PATRA 00354 PUNB0079220 1374 1374 Processed 24/03/2023 0060696772 LAKSHESHWR PATRA ()
SubTotal 15572 15572
27 GOLAGHAT CENTRAL AS-14-002-006-004/53
(HOWTALI) 		0414002000NRG23090320230380929 09/03/2023 DHANESH BHUMIJ 0414002WL0039667 DHANESH BHUMIJ 00354 PUNB0079420 1374 1374 Processed 24/03/2023 0060696751 DHANESH BHUMIJ ()
28 GOLAGHAT CENTRAL AS-14-002-008-007/164
(KHUMTAI) 		0414002000NRG23090320230381060 09/03/2023 PURNIMA RAJUWAR 0414002WL0039684 PURNIMA RAJUWAR 00354 PUNB0079420 1374 1374 Processed 24/03/2023 0060696762 PURNIMA RAJUWAR ()
SubTotal 2748 2748
29 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379375 09/03/2023 PARBATI TANTI 0414002WL0039366 PARBATI TANTI 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0060696770 PARBATI TANTI ()
30 GOLAGHAT CENTRAL AS-14-002-011-009/30
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379376 09/03/2023 BOKULI TANTI 0414002WL0039366 BOKULI TANTI 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0060696771 BOKULI TANTI ()
31 GOLAGHAT CENTRAL AS-14-002-013-003/1
(DHEKIAL) 		0414002000NRG23050120230356329 09/03/2023 SRI BOGAI SAIKIA 0414002WL0036296 SRI BOGAI SAIKIA 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0060696752 SRI BOGAI SAIKIA ()
32 GOLAGHAT CENTRAL AS-14-002-013-004/13-C
(DHEKIAL) 		0414002000NRG23050120230356330 09/03/2023 Romen Boruah 0414002WL0036296 Romen Boruah 00354 PUNB0081320 1145 1145 Processed 24/03/2023 0060696761 Romen Boruah ()
SubTotal 5267 5267
33 GOLAGHAT CENTRAL AS-14-002-011-011/65-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23210220230379384 09/03/2023 PRASANTA DUTTA 0414002WL0039366 PRASANTA DUTTA 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0060696753 PRASANTA DUTTA ()
SubTotal 1374 1374
34 GOLAGHAT CENTRAL AS-14-002-008-009/116
(KHUMTAI) 		0414002000NRG23090320230381061 09/03/2023 JUNAKI KARMAKAR 0414002WL0039684 JUNAKI KARMAKAR 00354 PUNB0178320 1145 1145 Processed 24/03/2023 0060696754 JUNAKI KARMAKAR ()
35 GOLAGHAT CENTRAL AS-14-002-008-010/28
(KHUMTAI) 		0414002000NRG23090320230381064 09/03/2023 mridul phukon 0414002WL0039684 mridul phukon 00354 PUNB0178320 1145 1145 Processed 24/03/2023 0060696758 mridul phukon ()
36 GOLAGHAT CENTRAL AS-14-002-008-010/28
(KHUMTAI) 		0414002000NRG23090320230381063 09/03/2023 mridul phukon 0414002WL0039684 mridul phukon 00354 PUNB0178320 458 458 Processed 24/03/2023 0060696760 mridul phukon ()
37 GOLAGHAT CENTRAL AS-14-002-008-010/28
(KHUMTAI) 		0414002000NRG23090320230381062 09/03/2023 mridul phukon 0414002WL0039684 mridul phukon 00354 PUNB0178320 687 687 Processed 24/03/2023 0060696759 mridul phukon ()
SubTotal 3435 3435
38 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23020220230377408 09/03/2023 Probhat BORA 0414002WL0038787 Probhat BORA 00354 PUNB0393300 1145 1145 Processed 24/03/2023 0060696768 Probhat BORA ()
39 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23020220230377407 09/03/2023 Probhat BORA 0414002WL0038787 Probhat BORA 00354 PUNB0393300 687 687 Processed 24/03/2023 0060696769 Probhat BORA ()
SubTotal 1832 1832
Total 56105 56105

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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_090323FTO_182830 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 7328
2 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 2290
3 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Indian Bank IDIB000H020 HATIAKHOWA 9160
4 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0002520 Bokakhat 2748
5 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0060520 Dergaon 4351
6 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0079220 Kamarbandha 15572
7 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0079420 Kamargaon 2748
8 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0081320 Dhekail 5267
9 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0147800 KATHALGURI 1374
10 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0178320 Khumtai Chariali 3435
11 GOLAGHAT CENTRAL AS0414002_090323FTO_182830 Punjab National Bank PUNB0393300 BENGENAKHOWA 1832

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