Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:56 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_191222FTO_147882
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-14-002-001-001/179-A
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335135 19/12/2022 Prasanta Barua 0414002WL034140 Prasanta Barua 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043379942 Prasanta Barua ()
2 GOLAGHAT CENTRAL AS-14-002-001-001/44-B
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335132 19/12/2022 RENU KOLITA 0414002WL034139 RENU KOLITA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043379941 RENU KOLITA ()
3 GOLAGHAT CENTRAL AS-14-002-001-005/30
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335133 19/12/2022 AMIA BORA 0414002WL034139 AMIA BORA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043379925 AMIA BORA ()
4 GOLAGHAT CENTRAL AS-14-002-004-001/12
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335157 19/12/2022 RUKMINI CHOWTAL 0414002WL034145 RUKMINI CHOWTAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043379928 RUKMINI CHOWTAL ()
5 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335159 19/12/2022 sima barma 0414002WL034145 sima barma 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043379943 sima barma ()
6 GOLAGHAT CENTRAL AS-14-002-004-001/68-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335151 19/12/2022 Radhamoni Mall 0414002WL034144 Radhamoni Mall 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043379926 Radhamoni Mall ()
7 GOLAGHAT CENTRAL AS-14-002-004-007/14-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335156 19/12/2022 SMT HIRA THAKUR 0414002WL034144 SMT HIRA THAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043379927 SMT HIRA THAKUR ()
8 GOLAGHAT CENTRAL AS-14-002-010-004/22
(KATHALGURI) 		0414002000NRG23191220220335095 19/12/2022 PODMA TANTI 0414002WL034132 PODMA TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043379923 PODMA TANTI ()
9 GOLAGHAT CENTRAL AS-14-002-010-004/22
(KATHALGURI) 		0414002000NRG23191220220335094 19/12/2022 Suren Tanti 0414002WL034132 Suren Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043379924 Suren Tanti ()
10 GOLAGHAT CENTRAL AS-14-002-010-006/17
(KATHALGURI) 		0414002000NRG23191220220335052 19/12/2022 Rekibotddin Ali 0414002WL034129 Rekibotddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043379929 Rekibotddin Ali ()
11 GOLAGHAT CENTRAL AS-14-002-010-006/195
(KATHALGURI) 		0414002000NRG23191220220335059 19/12/2022 CHEHNAJ SULTANA 0414002WL034129 CHEHNAJ SULTANA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043379918 CHEHNAJ SULTANA ()
SubTotal 21755 21755
12 GOLAGHAT CENTRAL AS-14-002-010-006/179
(KATHALGURI) 		0414002000NRG23191220220335054 19/12/2022 NASRIN AHMED 0414002WL034129 NASRIN AHMED 00176 IDIB000B610 1145 1145 Processed 19/01/2023 8043379959 NASRIN AHMED ()
SubTotal 1145 1145
13 GOLAGHAT CENTRAL AS-14-002-010-006/186-A
(KATHALGURI) 		0414002000NRG23191220220335057 19/12/2022 INAMUL HUSSAIN 0414002WL034129 INAMUL HUSSAIN 00176 IDIB000G043 916 916 Processed 19/01/2023 8043379957 INAMUL HUSSAIN ()
14 GOLAGHAT CENTRAL AS-14-002-010-006/197-A
(KATHALGURI) 		0414002000NRG23191220220335062 19/12/2022 Arif Ali 0414002WL034129 Arif Ali 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043379956 Arif Ali ()
15 GOLAGHAT CENTRAL AS-14-002-010-006/40
(KATHALGURI) 		0414002000NRG23191220220335065 19/12/2022 Jahid Ali 0414002WL034129 Jahid Ali 00176 IDIB000G043 916 916 Processed 19/01/2023 8043379958 Jahid Ali ()
16 GOLAGHAT CENTRAL AS-14-002-010-006/71
(KATHALGURI) 		0414002000NRG23191220220335073 19/12/2022 Yajuddin Ahmed 0414002WL034129 Yajuddin Ahmed 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043379938 Yajuddin Ahmed ()
17 GOLAGHAT CENTRAL AS-14-002-010-006/71-A
(KATHALGURI) 		0414002000NRG23191220220335074 19/12/2022 Sahajot Ali 0414002WL034129 Sahajot Ali 00176 IDIB000G043 1145 1145 Processed 19/01/2023 8043379939 Sahajot Ali ()
SubTotal 5725 5725
18 GOLAGHAT CENTRAL AS-14-002-001-006/168
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335138 19/12/2022 JUMI NAYAK 0414002WL034140 JUMI NAYAK 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043379937 JUMI NAYAK ()
SubTotal 2290 2290
19 GOLAGHAT CENTRAL AS-14-002-010-006/139
(KATHALGURI) 		0414002000NRG23191220220335051 19/12/2022 Miss Rejina Begum 0414002WL034129 Miss Rejina Begum 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8043379953 Miss Rejina Begum ()
20 GOLAGHAT CENTRAL AS-14-002-010-006/173
(KATHALGURI) 		0414002000NRG23191220220335053 19/12/2022 Md. Rekibuddin 0414002WL034129 Md. Rekibuddin 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8043379954 Md. Rekibuddin ()
21 GOLAGHAT CENTRAL AS-14-002-010-006/180
(KATHALGURI) 		0414002000NRG23191220220335055 19/12/2022 HARUTI ALI 0414002WL034129 HARUTI ALI 00176 IDIB000R045 687 687 Processed 19/01/2023 8043379951 HARUTI ALI ()
22 GOLAGHAT CENTRAL AS-14-002-010-006/195-A
(KATHALGURI) 		0414002000NRG23191220220335060 19/12/2022 Rumi Begum 0414002WL034129 Rumi Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8043379935 Rumi Begum ()
23 GOLAGHAT CENTRAL AS-14-002-010-006/197
(KATHALGURI) 		0414002000NRG23191220220335061 19/12/2022 Mukib Ali 0414002WL034129 Mukib Ali 00176 IDIB000R045 687 687 Processed 19/01/2023 8043379949 Mukib Ali ()
24 GOLAGHAT CENTRAL AS-14-002-010-006/50
(KATHALGURI) 		0414002000NRG23191220220335069 19/12/2022 Tamijiuddin 0414002WL034129 Tamijiuddin 00176 IDIB000R045 458 458 Processed 19/01/2023 8043379955 Tamijiuddin ()
25 GOLAGHAT CENTRAL AS-14-002-010-006/65-A
(KATHALGURI) 		0414002000NRG23191220220335070 19/12/2022 Rejina Begum 0414002WL034129 Rejina Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8043379950 Rejina Begum ()
26 GOLAGHAT CENTRAL AS-14-002-010-006/77
(KATHALGURI) 		0414002000NRG23191220220335075 19/12/2022 Abul Hussain 0414002WL034129 Abul Hussain 00176 IDIB000R045 687 687 Processed 19/01/2023 8043379936 Abul Hussain ()
27 GOLAGHAT CENTRAL AS-14-002-010-006/78
(KATHALGURI) 		0414002000NRG23191220220335076 19/12/2022 Toufiq Hussain 0414002WL034129 Toufiq Hussain 00176 IDIB000R045 458 458 Processed 19/01/2023 8043379952 Toufiq Hussain ()
28 GOLAGHAT CENTRAL AS-14-002-010-006/93-A
(KATHALGURI) 		0414002000NRG23191220220335077 19/12/2022 Mukibur Rahman 0414002WL034129 Mukibur Rahman 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8043379948 Mukibur Rahman ()
SubTotal 9618 9618
29 GOLAGHAT CENTRAL AS-14-002-010-006/181
(KATHALGURI) 		0414002000NRG23191220220335056 19/12/2022 Inamotddin Ahmed 0414002WL034129 Inamotddin Ahmed 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8043379947 Inamotddin Ahmed ()
30 GOLAGHAT CENTRAL AS-14-002-010-006/49-A
(KATHALGURI) 		0414002000NRG23191220220335068 19/12/2022 Jakiruddin Ahmed 0414002WL034129 Jakiruddin Ahmed 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8043379934 Jakiruddin Ahmed ()
SubTotal 2290 2290
31 GOLAGHAT CENTRAL AS-14-002-010-006/39-D
(KATHALGURI) 		0414002000NRG23191220220335064 19/12/2022 TOSLIMA BEGUM 0414002WL034129 TOSLIMA BEGUM 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8043379946 TOSLIMA BEGUM ()
SubTotal 1374 1374
32 GOLAGHAT CENTRAL AS-14-002-010-004/290-C
(KATHALGURI) 		0414002000NRG23191220220335144 19/12/2022 JOLENDRA MAHALI 0414002WL034142 JOLENDRA MAHALI 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8043379933 JOLENDRA MAHALI ()
33 GOLAGHAT CENTRAL AS-14-002-010-004/290-C
(KATHALGURI) 		0414002000NRG23191220220335145 19/12/2022 PRITI MAHALI 0414002WL034142 PRITI MAHALI 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8043379904 PRITI MAHALI ()
SubTotal 4122 4122
34 GOLAGHAT CENTRAL AS-14-002-004-001/12
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335158 19/12/2022 GOPAL DEBARI 0414002WL034145 GOPAL DEBARI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379907 GOPAL DEBARI ()
35 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335162 19/12/2022 MIJALI TANTI 0414002WL034145 MIJALI TANTI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379906 MIJALI TANTI ()
36 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335161 19/12/2022 SIBANI TANTI 0414002WL034145 SIBANI TANTI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379932 SIBANI TANTI ()
37 GOLAGHAT CENTRAL AS-14-002-004-001/41-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335149 19/12/2022 CHUKASAI BHUYAN 0414002WL034144 CHUKASAI BHUYAN 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379911 CHUKASAI BHUYAN ()
38 GOLAGHAT CENTRAL AS-14-002-004-001/41-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335150 19/12/2022 RIYA BHUYAN 0414002WL034144 RIYA BHUYAN 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379905 RIYA BHUYAN ()
39 GOLAGHAT CENTRAL AS-14-002-004-001/56-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335163 19/12/2022 MR BHALA MAL 0414002WL034145 MR BHALA MAL 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379912 MR BHALA MAL ()
40 GOLAGHAT CENTRAL AS-14-002-004-001/68-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335152 19/12/2022 Jintu Mall 0414002WL034144 Jintu Mall 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379908 Jintu Mall ()
41 GOLAGHAT CENTRAL AS-14-002-004-001/78-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335154 19/12/2022 KUSHAL TANTI 0414002WL034144 KUSHAL TANTI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379909 KUSHAL TANTI ()
42 GOLAGHAT CENTRAL AS-14-002-004-007/14-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335155 19/12/2022 SRI RAJEN THAKUR 0414002WL034144 SRI RAJEN THAKUR 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043379910 SRI RAJEN THAKUR ()
SubTotal 20610 20610
43 GOLAGHAT CENTRAL AS-14-002-001-003/476-B
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335136 19/12/2022 SHIBANI DAS 0414002WL034140 SHIBANI DAS 00354 PUNB0080320 2290 2290 Processed 19/01/2023 8043379913 SHIBANI DAS ()
SubTotal 2290 2290
44 GOLAGHAT CENTRAL AS-14-002-001-001/152-B
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335134 19/12/2022 MR ANIL KALITA 0414002WL034140 MR ANIL KALITA 00354 PUNB0147800 2290 2290 Processed 19/01/2023 8043379915 MR ANIL KALITA ()
45 GOLAGHAT CENTRAL AS-14-002-010-007/166
(KATHALGURI) 		0414002000NRG23191220220335096 19/12/2022 KUKHESWAR DOWERAH 0414002WL034132 KUKHESWAR DOWERAH 00354 PUNB0147800 2061 2061 Processed 19/01/2023 8043379931 KUKHESWAR DOWERAH ()
46 GOLAGHAT CENTRAL AS-14-002-010-007/193
(KATHALGURI) 		0414002000NRG23191220220335099 19/12/2022 Jandip Gogoi 0414002WL034133 Jandip Gogoi 00354 PUNB0147800 2061 2061 Processed 19/01/2023 8043379945 Jandip Gogoi ()
47 GOLAGHAT CENTRAL AS-14-002-010-007/235-C
(KATHALGURI) 		0414002000NRG23191220220335097 19/12/2022 Jatin Gogoi 0414002WL034132 Jatin Gogoi 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8043379914 Jatin Gogoi ()
48 GOLAGHAT CENTRAL AS-14-002-010-007/235-D
(KATHALGURI) 		0414002000NRG23191220220335098 19/12/2022 Rubi Gogoi 0414002WL034132 Rubi Gogoi 00354 PUNB0147800 1145 1145 Processed 19/01/2023 8043379916 Rubi Gogoi ()
49 GOLAGHAT CENTRAL AS-14-002-010-007/94
(KATHALGURI) 		0414002000NRG23191220220335100 19/12/2022 RAJU GOGOI 0414002WL034133 RAJU GOGOI 00354 PUNB0147800 2061 2061 Processed 19/01/2023 8043379944 RAJU GOGOI ()
50 GOLAGHAT CENTRAL AS-14-002-010-007/94
(KATHALGURI) 		0414002000NRG23191220220335101 19/12/2022 Rina Gogoi 0414002WL034133 Rina Gogoi 00354 PUNB0147800 1832 1832 Processed 19/01/2023 8043379930 Rina Gogoi ()
SubTotal 12824 12824
51 GOLAGHAT CENTRAL AS-14-002-010-006/69
(KATHALGURI) 		0414002000NRG23191220220335072 19/12/2022 Khobir Ahmed 0414002WL034129 Khobir Ahmed 00354 PUNB0178320 1374 1374 Processed 19/01/2023 8043379917 Khobir Ahmed ()
SubTotal 1374 1374
52 GOLAGHAT CENTRAL AS-14-002-004-001/3-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23191220220335160 19/12/2022 BINUD BARMA 0414002WL034145 BINUD BARMA 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043379919 MR BINUD BARMA ()
SubTotal 2290 2290
53 GOLAGHAT CENTRAL AS-14-002-001-005/165-A
(DAKHIN GURJOGONIA) 		0414002000NRG23191220220335137 19/12/2022 Miss. PRONAMIKA DUTTA 0414002WL034140 Miss. PRONAMIKA DUTTA 00415 SBIN0007060 2290 2290 Processed 19/01/2023 8043379921 MISS PRONAMIKA DUTTA ()
54 GOLAGHAT CENTRAL AS-14-002-010-006/195
(KATHALGURI) 		0414002000NRG23191220220335058 19/12/2022 Samsuddin 0414002WL034129 Samsuddin 00415 SBIN0007060 916 916 Processed 19/01/2023 8043379920 MR SAMSUDDIN ()
SubTotal 3206 3206
55 GOLAGHAT CENTRAL AS-14-002-010-006/41
(KATHALGURI) 		0414002000NRG23191220220335066 19/12/2022 Mukibur Rohman 0414002WL034129 Mukibur Rohman 00468 UBIN0561461 1145 1145 Processed 19/01/2023 8043379922 Mukibur Rohman ()
56 GOLAGHAT CENTRAL AS-14-002-010-006/65-B
(KATHALGURI) 		0414002000NRG23191220220335071 19/12/2022 JEBIN SULTANA 0414002WL034129 JEBIN SULTANA 00468 UBIN0561461 916 916 Processed 19/01/2023 8043379940 JEBIN SULTANA ()
SubTotal 2061 2061
Total 92974 92974

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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_191222FTO_147882 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
2 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 9160
3 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 6412
4 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 687
5 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 4122
6 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Indian Bank IDIB000B610 BANGAON 1145
7 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Indian Bank IDIB000G043 GOSSAINSATRA 5725
8 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Indian Bank IDIB000H020 HATIAKHOWA 2290
9 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Indian Bank IDIB000R045 RANGAMATIGAON 9618
10 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0002120 Golaghat 2290
11 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0002520 Bokakhat 1374
12 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0064120 Barua Bamungaon 4122
13 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0079220 Kamarbandha 20610
14 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0080320 Kakojan 2290
15 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0147800 KATHALGURI 12824
16 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
17 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 State Bank of India SBIN0000083 GOLAGHAT 2290
18 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 State Bank of India SBIN0007060 PULIBOR ADB 3206
19 GOLAGHAT CENTRAL AS0414002_191222FTO_147882 Union Bank of India UBIN0561461 GOLAGHAT 2061

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