Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:16 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_200323FTO_188265
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-14-002-011-007/87-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG22130320230424714 20/03/2023 AKASH BAWRI 0414002WL0019726 AKASH BAWRI 00176 IDIB000H020 1344 1344 Processed 24/03/2023 0072508181 AKASH BAWRI ()
SubTotal 1344 1344
2 GOLAGHAT CENTRAL AS-14-002-010-004/71
(KATHALGURI) 		0414002000NRG22210120220275868 20/03/2023 DEBEN RAJPUT 0414002WL014936 DEBEN RAJPUT 00354 PUNB0064120 224 224 Rejected 24/03/2023 0072508182 No Such Account
SubTotal 224 224
Total 1568 1568

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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_200323FTO_188265 Indian Bank IDIB000H020 HATIAKHOWA 1344
2 GOLAGHAT CENTRAL AS0414002_200323FTO_188265 Punjab National Bank PUNB0064120 Barua Bamungaon 224

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