Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:19 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_230223APB_FTO_180399
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-14-002-004-001/78-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379620 23/02/2023 Smti Ruma Tanti 0414002WL039403 Smti Ruma Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 27/06/2023 2798250180 RUMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-004-001/89
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379616 23/02/2023 Sri Ramen Tanti 0414002WL039401 Sri Ramen Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 27/06/2023 2798250186 RAMEN TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-004-002/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379613 23/02/2023 BUBAI KARMAKAR 0414002WL039400 BUBAI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 27/06/2023 2798250193 BUBAI KARMAKAR PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT CENTRAL AS-14-002-010-004/224-B
(KATHALGURI) 		0414002000NRG23220220230379472 23/02/2023 Kalpana Bag 0414002WL039383 Kalpana Bag 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250206 KALPANA BAGH ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-010-004/246
(KATHALGURI) 		0414002000NRG23220220230379474 23/02/2023 RIBINA TANTI 0414002WL039383 RIBINA TANTI 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798250195 RIBINA TANTI PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT CENTRAL AS-14-002-010-004/257
(KATHALGURI) 		0414002000NRG23220220230379476 23/02/2023 Smt. Rubi Sawashi 0414002WL039383 Smt. Rubi Sawashi 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250204 RUBI SAWASHI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-010-004/280
(KATHALGURI) 		0414002000NRG23220220230379478 23/02/2023 Bijuli Tanti 0414002WL039383 Bijuli Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250213 BIJULI TANTI PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT CENTRAL AS-14-002-010-004/283
(KATHALGURI) 		0414002000NRG23220220230379479 23/02/2023 HORESH MUKHIAR 0414002WL039383 HORESH MUKHIAR 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798250208 HORESH MUKHIAR PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT CENTRAL AS-14-002-010-004/302
(KATHALGURI) 		0414002000NRG23220220230379482 23/02/2023 Krishna Bhumij 0414002WL039383 Krishna Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250202 KRISHNA BHUMIJ PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT CENTRAL AS-14-002-010-004/302
(KATHALGURI) 		0414002000NRG23220220230379481 23/02/2023 Rubin Bhumij 0414002WL039383 Rubin Bhumij 00029 PUNB0RRBAGB 687 687 Processed 27/06/2023 2798250209 RUBIN BHUMIJ PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23220220230379485 23/02/2023 RADHESYAM RAJAK 0414002WL039383 RADHESYAM RAJAK 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250201 RADHESHYAM ROJOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT CENTRAL AS-14-002-010-004/332
(KATHALGURI) 		0414002000NRG23220220230379488 23/02/2023 Bulti Robidas 0414002WL039383 Bulti Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250200 BULTI RABIDAS PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT CENTRAL AS-14-002-010-004/368
(KATHALGURI) 		0414002000NRG23220220230379492 23/02/2023 Sabitri Rajak 0414002WL039383 Sabitri Rajak 00029 PUNB0RRBAGB 916 916 Rejected 27/06/2023 2798250203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GOLAGHAT CENTRAL AS-14-002-010-004/374
(KATHALGURI) 		0414002000NRG23220220230379493 23/02/2023 Rajen Patra 0414002WL039383 Rajen Patra 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250210 RAJEN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOLAGHAT CENTRAL AS-14-002-010-004/392
(KATHALGURI) 		0414002000NRG23220220230379494 23/02/2023 charita bhumij 0414002WL039383 charita bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250212 SORITA BHUMIJ PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-010-004/452
(KATHALGURI) 		0414002000NRG23220220230379495 23/02/2023 Probhawati Patra 0414002WL039383 Probhawati Patra 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798250198 PRABHA PATRA PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT CENTRAL AS-14-002-010-004/461
(KATHALGURI) 		0414002000NRG23220220230379496 23/02/2023 Siten Robidas 0414002WL039383 Siten Robidas 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798250196 SITEN RABIDAS PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT CENTRAL AS-14-002-010-004/480
(KATHALGURI) 		0414002000NRG23220220230379497 23/02/2023 Bhola Robidas 0414002WL039383 Bhola Robidas 00029 PUNB0RRBAGB 687 687 Processed 27/06/2023 2798250205 BHOLA RABIDAS PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT CENTRAL AS-14-002-010-004/501
(KATHALGURI) 		0414002000NRG23220220230379499 23/02/2023 Mohendra Robidas 0414002WL039383 Mohendra Robidas 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798250197 MAHENDRA RABI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-010-004/522
(KATHALGURI) 		0414002000NRG23220220230379501 23/02/2023 Gonesh Sawashi 0414002WL039383 Gonesh Sawashi 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798250211 GANASH SAWASHI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-010-004/577
(KATHALGURI) 		0414002000NRG23220220230379502 23/02/2023 NORAN ROBIDAS 0414002WL039383 NORAN ROBIDAS 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798250199 NOREN ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT CENTRAL AS-14-002-010-004/580
(KATHALGURI) 		0414002000NRG23220220230379503 23/02/2023 Mamoni Robidas 0414002WL039383 Mamoni Robidas 00029 PUNB0RRBAGB 687 687 Processed 27/06/2023 2798250207 MAMONI ROBIDAS PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT CENTRAL AS-14-002-010-004/583
(KATHALGURI) 		0414002000NRG23220220230379504 23/02/2023 DEBEN TANTI 0414002WL039383 DEBEN TANTI 00029 PUNB0RRBAGB 916 916 Processed 27/06/2023 2798250194 DEBEN TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27022 27022
24 GOLAGHAT CENTRAL AS-14-002-010-004/224-B
(KATHALGURI) 		0414002000NRG23220220230379473 23/02/2023 SRI AJIT BAG 0414002WL039383 SRI AJIT BAG 00048 BKID0005037 1374 1374 Processed 27/06/2023 2798250191 AJIT BAG S/O CHAKRA BAGH ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT CENTRAL AS-14-002-010-004/269-A
(KATHALGURI) 		0414002000NRG23220220230379477 23/02/2023 Arati Chabachi 0414002WL039383 Arati Chabachi 00048 BKID0005037 458 458 Processed 27/06/2023 2798250192 ARATI CHABASHI PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
26 GOLAGHAT CENTRAL AS-14-002-004-001/309-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379614 23/02/2023 Mamoni Rajwar 0414002WL039401 Mamoni Rajwar 00176 IDIB000H020 2061 2061 Processed 27/06/2023 2798250185 MAMONI RAJUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
27 GOLAGHAT CENTRAL AS-14-002-010-004/296
(KATHALGURI) 		0414002000NRG23220220230379480 23/02/2023 Samru Sawashi 0414002WL039383 Samru Sawashi 00354 PUNB0064120 229 229 Processed 27/06/2023 2798250179 SHYAM SUNDAR SAWASHI PUNJAB NATIONAL BANK(508568)
28 GOLAGHAT CENTRAL AS-14-002-010-004/307-A
(KATHALGURI) 		0414002000NRG23220220230379483 23/02/2023 ANURADHA RAJPUT 0414002WL039383 ANURADHA RAJPUT 00354 PUNB0064120 1374 1374 Processed 27/06/2023 2798250171 Anuradha Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
29 GOLAGHAT CENTRAL AS-14-002-010-004/323-A
(KATHALGURI) 		0414002000NRG23220220230379484 23/02/2023 SRI SANTOSH PATRA 0414002WL039383 SRI SANTOSH PATRA 00354 PUNB0064120 458 458 Processed 27/06/2023 2798250176 SANTOSH PATRA PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23220220230379487 23/02/2023 SUNIL RAJAK 0414002WL039383 SUNIL RAJAK 00354 PUNB0064120 1374 1374 Processed 27/06/2023 2798250174 SUNIL ROJOK INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOLAGHAT CENTRAL AS-14-002-010-004/337
(KATHALGURI) 		0414002000NRG23220220230379489 23/02/2023 Sri Bolu Sawasi 0414002WL039383 Sri Bolu Sawasi 00354 PUNB0064120 1374 1374 Processed 27/06/2023 2798250177 BOLU SAWASHI PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT CENTRAL AS-14-002-010-004/345-A
(KATHALGURI) 		0414002000NRG23220220230379491 23/02/2023 Gunu Mal 0414002WL039383 Gunu Mal 00354 PUNB0064120 1374 1374 Processed 27/06/2023 2798250175 GUNU MAL PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT CENTRAL AS-14-002-010-004/509-A
(KATHALGURI) 		0414002000NRG23220220230379500 23/02/2023 JANOKI SAWACHI 0414002WL039383 JANOKI SAWACHI 00354 PUNB0064120 687 687 Processed 27/06/2023 2798250189 JANOKI SAWACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
34 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379615 23/02/2023 SIBANI TANTI 0414002WL039401 SIBANI TANTI 00354 PUNB0079220 2061 2061 Processed 27/06/2023 2798250183 SHIBANI TANTI PUNJAB NATIONAL BANK(508568)
35 GOLAGHAT CENTRAL AS-14-002-004-001/41-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379618 23/02/2023 CHUKASAI BHUYAN 0414002WL039402 CHUKASAI BHUYAN 00354 PUNB0079220 1832 1832 Processed 27/06/2023 2798250178 CHUKASAI BHUYAN PUNJAB NATIONAL BANK(508568)
36 GOLAGHAT CENTRAL AS-14-002-004-001/41-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379619 23/02/2023 CHUKASAI BHUYAN 0414002WL039402 CHUKASAI BHUYAN 00354 PUNB0079220 229 229 Processed 27/06/2023 2798250182 CHUKASAI BHUYAN PUNJAB NATIONAL BANK(508568)
37 GOLAGHAT CENTRAL AS-14-002-004-001/78-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379621 23/02/2023 KUSHAL TANTI 0414002WL039403 KUSHAL TANTI 00354 PUNB0079220 2290 2290 Processed 27/06/2023 2798250190 KUSHAL TANTI PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23230220230379617 23/02/2023 SRI AMIRNATH KARMAKAR 0414002WL039401 SRI AMIRNATH KARMAKAR 00354 PUNB0079220 2061 2061 Processed 27/06/2023 2798250184 AMIRNATH KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
39 GOLAGHAT CENTRAL AS-14-002-010-004/249
(KATHALGURI) 		0414002000NRG23220220230379475 23/02/2023 Smt. Dipali Tanti 0414002WL039383 Smt. Dipali Tanti 00354 PUNB0147800 1374 1374 Processed 27/06/2023 2798250181 DIPALI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOLAGHAT CENTRAL AS-14-002-010-004/491
(KATHALGURI) 		0414002000NRG23220220230379498 23/02/2023 Kamalabati Bhumij 0414002WL039383 Kamalabati Bhumij 00354 PUNB0147800 1145 1145 Processed 27/06/2023 2798250188 KAMALABATI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOLAGHAT CENTRAL AS-14-002-010-004/631
(KATHALGURI) 		0414002000NRG23220220230379505 23/02/2023 Dhiren Rajput 0414002WL039383 Dhiren Rajput 00354 PUNB0147800 1145 1145 Processed 27/06/2023 2798250187 DHIREN RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
42 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23220220230379486 23/02/2023 Purnima Rajak 0414002WL039383 Purnima Rajak 00691 IPOS0000001 1374 1374 Processed 27/06/2023 2798250173 PURNIMA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOLAGHAT CENTRAL AS-14-002-010-004/340
(KATHALGURI) 		0414002000NRG23220220230379490 23/02/2023 SUMIT TANTI 0414002WL039383 SUMIT TANTI 00691 IPOS0000001 458 458 Processed 27/06/2023 2798250172 SUMIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
Total 51754 51754

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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_230223APB_FTO_180399 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 6641
2 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 20381
3 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Bank of India BKID0005037 Golaghat 1832
4 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Indian Bank IDIB000H020 HATIAKHOWA 2061
5 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Punjab National Bank PUNB0064120 Barua Bamungaon 6870
6 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Punjab National Bank PUNB0079220 Kamarbandha 8473
7 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 Punjab National Bank PUNB0147800 KATHALGURI 3664
8 GOLAGHAT CENTRAL AS0414002_230223APB_FTO_180399 India Post Payments Bank IPOS0000001 GOLAGHAT 1832

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