Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:10 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_100323FTO_183260
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-14-002-010-004/572
(KATHALGURI) 		0414002000NRG22080920220424293 10/03/2023 Bishnu Robidas 0414002WL0019627 Bishnu Robidas 00029 PUNB0RRBAGB 1344 1344 Processed 24/03/2023 0062354103 Bishnu Robidas ()
2 GOLAGHAT CENTRAL AS-14-002-010-004/572
(KATHALGURI) 		0414002000NRG22080920220424292 10/03/2023 Bishnu Robidas 0414002WL0019627 Bishnu Robidas 00029 PUNB0RRBAGB 1344 1344 Processed 24/03/2023 0062354104 Bishnu Robidas ()
SubTotal 2688 2688
3 GOLAGHAT CENTRAL AS-14-002-010-004/307-A
(KATHALGURI) 		0414002000NRG22080920220424291 10/03/2023 ANURADHA RAJPUT 0414002WL0019627 ANURADHA RAJPUT 00354 PUNB0064120 1344 1344 Processed 24/03/2023 0062354096 ANURADHA RAJPUT ()
SubTotal 1344 1344
4 GOLAGHAT CENTRAL AS-14-002-010-003/131
(KATHALGURI) 		0414002000NRG22080920220424288 10/03/2023 Ranjit Robidas 0414002WL0019627 Ranjit Robidas 00354 PUNB0081320 448 448 Processed 24/03/2023 0062354100 Ranjit Robidas ()
5 GOLAGHAT CENTRAL AS-14-002-010-003/37-A
(KATHALGURI) 		0414002000NRG22080920220424289 10/03/2023 PRANESWARI ROBIDAS 0414002WL0019627 PRANESWARI ROBIDAS 00354 PUNB0081320 448 448 Processed 24/03/2023 0062354101 PRANESWARI ROBIDAS ()
6 GOLAGHAT CENTRAL AS-14-002-010-003/43-A
(KATHALGURI) 		0414002000NRG22080920220424290 10/03/2023 Kabi Robidas 0414002WL0019627 Kabi Robidas 00354 PUNB0081320 672 672 Processed 24/03/2023 0062354102 Kabi Robidas ()
7 GOLAGHAT CENTRAL AS-14-002-010-008/99
(KATHALGURI) 		0414002000NRG22080920220424294 10/03/2023 SRI DURGESWAR ROBIDAS 0414002WL0019627 SRI DURGESWAR ROBIDAS 00354 PUNB0081320 1344 1344 Processed 24/03/2023 0062354099 SRI DURGESWAR ROBIDAS ()
8 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG22210220230424706 10/03/2023 PARBATI TANTI 0414002WL0019719 PARBATI TANTI 00354 PUNB0081320 1344 1344 Processed 24/03/2023 0062354098 PARBATI TANTI ()
9 GOLAGHAT CENTRAL AS-14-002-011-009/16-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG22210220230424705 10/03/2023 PARBATI TANTI 0414002WL0019719 PARBATI TANTI 00354 PUNB0081320 1344 1344 Processed 24/03/2023 0062354097 PARBATI TANTI ()
SubTotal 5600 5600
Total 9632 9632

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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_100323FTO_183260 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 2688
2 GOLAGHAT CENTRAL AS0414002_100323FTO_183260 Punjab National Bank PUNB0064120 Barua Bamungaon 1344
3 GOLAGHAT CENTRAL AS0414002_100323FTO_183260 Punjab National Bank PUNB0081320 Dhekail 5600

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