Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:02:34 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_110722FTO_62138
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-14-002-001-003/364
(DAKHIN GURJOGONIA) 		0414002000NRG23040720220111501 11/07/2022 NITIL DAS 0414002WL0006671 NITIL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136544032 NITIL DAS ()
2 GOLAGHAT CENTRAL AS-14-002-001-003/392
(DAKHIN GURJOGONIA) 		0414002000NRG23250520220069568 11/07/2022 RAFIUDIN 0414002WL0002310 RAFIUDIN 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136544030 RAFIUDIN ()
3 GOLAGHAT CENTRAL AS-14-002-001-003/392
(DAKHIN GURJOGONIA) 		0414002000NRG23250520220069567 11/07/2022 RAFIUDIN 0414002WL0002310 RAFIUDIN 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136544029 RAFIUDIN ()
4 GOLAGHAT CENTRAL AS-14-002-001-003/408
(DAKHIN GURJOGONIA) 		0414002000NRG23180520220061589 11/07/2022 Chahera Begum 0414002WL0001955 Chahera Begum 00029 PUNB0RRBAGB 687 687 Processed 16/07/2022 3136544036 Chahera Begum ()
5 GOLAGHAT CENTRAL AS-14-002-003-001/24
(DAKHIN HENGARA) 		0414002000NRG23020720220110430 11/07/2022 Dibya Saikia 0414002WL0006498 Dibya Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136544028 Dibya Saikia ()
6 GOLAGHAT CENTRAL AS-14-002-013-001/102
(DHEKIAL) 		0414002000NRG23050720220113124 11/07/2022 Sri Ridip Neog 0414002WL0006950 Sri Ridip Neog 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136544031 Sri Ridip Neog ()
SubTotal 7557 7557
7 GOLAGHAT CENTRAL AS-14-002-002-009/15-A
(HABISUA) 		0414002000NRG23150620220086925 11/07/2022 BOGAI ALI 0414002WL0003315 BOGAI ALI 00354 PUNB0002520 1374 1374 Processed 16/07/2022 3136544021 BOGAI ALI ()
SubTotal 1374 1374
8 GOLAGHAT CENTRAL AS-14-002-001-003/332
(DAKHIN GURJOGONIA) 		0414002000NRG23190520220062270 11/07/2022 Nureza begum 0414002WL0002047 Nureza begum 00354 PUNB0064120 1145 1145 Processed 16/07/2022 3136544022 Nureza begum ()
SubTotal 1145 1145
9 GOLAGHAT CENTRAL AS-14-002-007-003/88
(KACHUPATHAR) 		0414002000NRG23010720220109016 11/07/2022 Ajit Konwar 0414002WL0006124 Ajit Konwar 00354 PUNB0079420 1374 1374 Processed 16/07/2022 3136544038 Ajit Konwar ()
SubTotal 1374 1374
10 GOLAGHAT CENTRAL AS-14-002-013-001/96-C
(DHEKIAL) 		0414002000NRG23050720220113125 11/07/2022 Dipti kakoti 0414002WL0006950 Dipti kakoti 00354 PUNB0081320 1374 1374 Processed 16/07/2022 3136544023 Dipti kakoti ()
11 GOLAGHAT CENTRAL AS-14-002-013-004/24-A
(DHEKIAL) 		0414002000NRG23070720220114774 11/07/2022 Ranu Bora 0414002WL0007177 Ranu Bora 00354 PUNB0081320 1374 1374 Processed 16/07/2022 3136544024 Ranu Bora ()
SubTotal 2748 2748
12 GOLAGHAT CENTRAL AS-14-002-008-001/13-a
(KHUMTAI) 		0414002000NRG23020720220110360 11/07/2022 CHANU CHETRY 0414002WL0006487 CHANU CHETRY 00354 PUNB0178320 1374 1374 Processed 16/07/2022 3136544037 CHANU CHETRY ()
13 GOLAGHAT CENTRAL AS-14-002-008-001/13-a
(KHUMTAI) 		0414002000NRG23020720220110359 11/07/2022 Goutam Chetry 0414002WL0006487 Goutam Chetry 00354 PUNB0178320 1374 1374 Processed 16/07/2022 3136544027 Goutam Chetry ()
14 GOLAGHAT CENTRAL AS-14-002-008-001/13-a
(KHUMTAI) 		0414002000NRG23020720220110362 11/07/2022 Goutam Chetry 0414002WL0006487 Goutam Chetry 00354 PUNB0178320 1374 1374 Processed 16/07/2022 3136544026 Goutam Chetry ()
15 GOLAGHAT CENTRAL AS-14-002-008-001/13-a
(KHUMTAI) 		0414002000NRG23020720220110361 11/07/2022 Goutam Chetry 0414002WL0006487 Goutam Chetry 00354 PUNB0178320 1374 1374 Processed 16/07/2022 3136544025 Goutam Chetry ()
SubTotal 5496 5496
16 GOLAGHAT CENTRAL AS-14-002-002-006/21-A
(HABISUA) 		0414002000NRG23150620220086924 11/07/2022 DOLI GOGOI 0414002WL0003315 DOLI GOGOI 00415 SBIN0000083 1145 1145 Processed 16/07/2022 3136544033 MRS DOLY GOGOI ()
SubTotal 1145 1145
17 GOLAGHAT CENTRAL AS-14-002-013-002/170-A
(DHEKIAL) 		0414002000NRG23050720220113126 11/07/2022 Runu Gogoi 0414002WL0006950 Runu Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3136544035 MR BINAY GOGOI ()
18 GOLAGHAT CENTRAL AS-14-002-013-002/170-A
(DHEKIAL) 		0414002000NRG23050720220113123 11/07/2022 Runu Gogoi 0414002WL0006950 Runu Gogoi 00415 SBIN0007060 1374 1374 Processed 16/07/2022 3136544034 MR BINAY GOGOI ()
SubTotal 2748 2748
Total 23587 23587

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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_110722FTO_62138 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 1374
2 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 6183
3 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Punjab National Bank PUNB0002520 Bokakhat 1374
4 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Punjab National Bank PUNB0064120 Barua Bamungaon 1145
5 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Punjab National Bank PUNB0079420 Kamargaon 1374
6 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Punjab National Bank PUNB0081320 Dhekail 2748
7 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 Punjab National Bank PUNB0178320 Khumtai Chariali 5496
8 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 State Bank of India SBIN0000083 GOLAGHAT 1145
9 GOLAGHAT CENTRAL AS0414002_110722FTO_62138 State Bank of India SBIN0007060 PULIBOR ADB 2748

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