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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:05:06 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_200223APB_FTO_179670
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-14-002-003-002/29
(DAKHIN HENGARA) 		0414002000NRG23170220230378954 20/02/2023 Mongol Sing Boraik 0414002WL039272 Mongol Sing Boraik 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036886 MONGAL SING BORAIK ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-003-002/31-A
(DAKHIN HENGARA) 		0414002000NRG23170220230378955 20/02/2023 Khogeswar Urang 0414002WL039272 Khogeswar Urang 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036885 KHAGESHWAR URANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOLAGHAT CENTRAL AS-14-002-003-004/311-A
(DAKHIN HENGARA) 		0414002000NRG23170220230378948 20/02/2023 Lila Saikia 0414002WL039270 Lila Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036880 LILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT CENTRAL AS-14-002-003-006/223-A
(DAKHIN HENGARA) 		0414002000NRG23180220230378988 20/02/2023 Renu Saikia 0414002WL039283 Renu Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036878 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-003-006/43
(DAKHIN HENGARA) 		0414002000NRG23180220230378989 20/02/2023 Podma Tanti 0414002WL039283 Podma Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036892 PODMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-003-006/79
(DAKHIN HENGARA) 		0414002000NRG23170220230378951 20/02/2023 SMT BIJU GOGOI 0414002WL039270 SMT BIJU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036889 BIJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-003-008/49
(DAKHIN HENGARA) 		0414002000NRG23180220230378991 20/02/2023 GOLAPI URANG 0414002WL039283 GOLAPI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036882 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT CENTRAL AS-14-002-003-009/133-A
(DAKHIN HENGARA) 		0414002000NRG23180220230378992 20/02/2023 Binud Karmokar 0414002WL039283 Binud Karmokar 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036887 BINUD KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-004-001/59-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23180220230378996 20/02/2023 REBOTI KORMAKAR 0414002WL039285 REBOTI KORMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036890 REBOTI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-004-004/189
(UTTAR KAMAR BANDHA) 		0414002000NRG23180220230378994 20/02/2023 ALAUDDIN ALI 0414002WL039284 ALAUDDIN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036891 ALAUDDIN ALI PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT CENTRAL AS-14-002-004-004/189
(UTTAR KAMAR BANDHA) 		0414002000NRG23180220230378995 20/02/2023 MONUWA BEGUM 0414002WL039284 MONUWA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036888 MONUWA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT CENTRAL AS-14-002-010-004/22
(KATHALGURI) 		0414002000NRG23170220230378965 20/02/2023 PODMA TANTI 0414002WL039276 PODMA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036894 PODMA TANTI PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT CENTRAL AS-14-002-010-004/22
(KATHALGURI) 		0414002000NRG23170220230378964 20/02/2023 Suren Tanti 0414002WL039276 Suren Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036881 SUREN TANTI PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT CENTRAL AS-14-002-010-004/272-A
(KATHALGURI) 		0414002000NRG23170220230378966 20/02/2023 Sukra Guwala 0414002WL039276 Sukra Guwala 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036897 CHUKRA GOWALA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT CENTRAL AS-14-002-010-004/28
(KATHALGURI) 		0414002000NRG23170220230378967 20/02/2023 LOKHESWAR TANTI 0414002WL039276 LOKHESWAR TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036883 LOKHESWAR TANTI PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-010-004/311
(KATHALGURI) 		0414002000NRG23170220230378960 20/02/2023 SRI ATUL KARMAKER 0414002WL039275 SRI ATUL KARMAKER 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036893 ATUL KARMAKAR PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT CENTRAL AS-14-002-010-004/32-A
(KATHALGURI) 		0414002000NRG23170220230378968 20/02/2023 Jomuna Sona 0414002WL039276 Jomuna Sona 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036895 JOMUNA SONA ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-010-004/375
(KATHALGURI) 		0414002000NRG23170220230378961 20/02/2023 NOMITA PATRO 0414002WL039275 NOMITA PATRO 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036899 NAMITA PATRA PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT CENTRAL AS-14-002-010-004/402
(KATHALGURI) 		0414002000NRG23170220230378962 20/02/2023 Sangita Sawtal 0414002WL039275 Sangita Sawtal 00029 PUNB0RRBAGB 2290 2290 Processed 25/02/2023 9183036898 SANGITA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43510 43510
20 GOLAGHAT CENTRAL AS-14-002-003-010/272-A
(DAKHIN HENGARA) 		0414002000NRG23170220230378956 20/02/2023 Ganesh Hazarika 0414002WL039272 Ganesh Hazarika 00045 BARB0VJGOLA 2290 2290 Processed 25/02/2023 9183036900 GONESH HAZARIKA BANK OF BARODA(606985)
SubTotal 2290 2290
21 GOLAGHAT CENTRAL AS-14-002-003-007/287
(DAKHIN HENGARA) 		0414002000NRG23170220230378952 20/02/2023 Kabita Bora 0414002WL039270 Kabita Bora 00078 CNRB0003954 2290 2290 Processed 25/02/2023 9183036879 KABITA BORA CANARA BANK(508532)
SubTotal 2290 2290
22 GOLAGHAT CENTRAL AS-14-002-010-004/463
(KATHALGURI) 		0414002000NRG23170220230378963 20/02/2023 ANIL KARMAKAR 0414002WL039275 ANIL KARMAKAR 00176 IDIB000G043 2290 2290 Processed 25/02/2023 9183036896 ANIL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
23 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23170220230378970 20/02/2023 HARILAL KALINDI 0414002WL039277 HARILAL KALINDI 00354 PUNB0002520 2290 2290 Processed 25/02/2023 9183036870 HARILAL KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
24 GOLAGHAT CENTRAL AS-14-002-010-004/281
(KATHALGURI) 		0414002000NRG23170220230378959 20/02/2023 SMTI MONI SAWASHI 0414002WL039275 SMTI MONI SAWASHI 00354 PUNB0064120 2290 2290 Processed 25/02/2023 9183036871 MONI CHABACHI PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT CENTRAL AS-14-002-010-004/32-A
(KATHALGURI) 		0414002000NRG23170220230378969 20/02/2023 MILAN SONA 0414002WL039276 MILAN SONA 00354 PUNB0064120 2290 2290 Processed 25/02/2023 9183036872 MILAN SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
26 GOLAGHAT CENTRAL AS-14-002-003-006/135-B
(DAKHIN HENGARA) 		0414002000NRG23170220230378949 20/02/2023 RASHMI RAJKHOWA 0414002WL039270 RASHMI RAJKHOWA 00354 PUNB0079220 2290 2290 Processed 25/02/2023 9183036876 RASHMI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOLAGHAT CENTRAL AS-14-002-003-006/64-A
(DAKHIN HENGARA) 		0414002000NRG23180220230378990 20/02/2023 Moni Gupta 0414002WL039283 Moni Gupta 00354 PUNB0079220 2290 2290 Processed 25/02/2023 9183036874 MONI GUPTA JALAN ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT CENTRAL AS-14-002-003-006/70-B
(DAKHIN HENGARA) 		0414002000NRG23170220230378950 20/02/2023 SRI PROMOD SAIKIA 0414002WL039270 SRI PROMOD SAIKIA 00354 PUNB0079220 2290 2290 Processed 25/02/2023 9183036873 PROMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT CENTRAL AS-14-002-003-009/133-A
(DAKHIN HENGARA) 		0414002000NRG23180220230378993 20/02/2023 SMT TUN KARMAKAR 0414002WL039283 SMT TUN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 25/02/2023 9183036875 TUN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
30 GOLAGHAT CENTRAL AS-14-002-010-007/91
(KATHALGURI) 		0414002000NRG23170220230378958 20/02/2023 Debajit Randhoni 0414002WL039274 Debajit Randhoni 00354 PUNB0147800 1374 1374 Processed 25/02/2023 9183036877 DEBOJIT RANDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
31 GOLAGHAT CENTRAL AS-14-002-002-006/127
(HABISUA) 		0414002000NRG23170220230378971 20/02/2023 Padma Kalindi 0414002WL039277 Padma Kalindi 00415 SBIN0000083 2290 2290 Processed 25/02/2023 9183036884 PADMA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 70074 70074

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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_200223APB_FTO_179670 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 6870
2 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 22900
3 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2290
4 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 11450
5 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Bank of Baroda BARB0VJGOLA Golaghat 2290
6 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Canara Bank CNRB0003954 Golaghat 2290
7 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Indian Bank IDIB000G043 GOSSAINSATRA 2290
8 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Punjab National Bank PUNB0002520 Bokakhat 2290
9 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Punjab National Bank PUNB0064120 Barua Bamungaon 4580
10 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Punjab National Bank PUNB0079220 Kamarbandha 9160
11 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 Punjab National Bank PUNB0147800 KATHALGURI 1374
12 GOLAGHAT CENTRAL AS0414002_200223APB_FTO_179670 State Bank of India SBIN0000083 GOLAGHAT 2290

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