Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:03:53 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_250123APB_FTO_171322
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-14-002-003-004/311-A
(DAKHIN HENGARA) 		0414002000NRG23230120230367732 25/01/2023 Lila Saikia 0414002WL037579 Lila Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313338367 LILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23240120230368253 25/01/2023 DALIMI NEOG 0414002WL037628 DALIMI NEOG 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313338368 DALIMI NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
3 GOLAGHAT CENTRAL AS-14-002-002-007/273
(HABISUA) 		0414002000NRG23240120230367924 25/01/2023 SRI ARUN KALINDI 0414002WL037598 SRI ARUN KALINDI 00176 IDIB000G043 2290 2290 Processed 01/02/2023 8313338366 ARUN KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
4 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23250120230368574 25/01/2023 DOYANANTI TANTI KALINDI 0414002WL037669 DOYANANTI TANTI KALINDI 00354 PUNB0002520 2290 2290 Processed 01/02/2023 8313338350 DOYAMANTI TANTI KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-002-007/76
(HABISUA) 		0414002000NRG23240120230367908 25/01/2023 Bhonty Mal 0414002WL037595 Bhonty Mal 00354 PUNB0002520 2290 2290 Processed 01/02/2023 8313338349 MRS BHANTI MAL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
6 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23240120230368248 25/01/2023 MONTU LIGIRA 0414002WL037628 MONTU LIGIRA 00354 PUNB0064120 916 916 Processed 01/02/2023 8313338370 MONTU LIGIRA PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
7 GOLAGHAT CENTRAL AS-14-002-003-006/135-B
(DAKHIN HENGARA) 		0414002000NRG23230120230367733 25/01/2023 RASHMI RAJKHOWA 0414002WL037579 RASHMI RAJKHOWA 00354 PUNB0079220 2290 2290 Processed 01/02/2023 8313338352 RASHMI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT CENTRAL AS-14-002-003-006/70-B
(DAKHIN HENGARA) 		0414002000NRG23230120230367749 25/01/2023 SRI PROMOD SAIKIA 0414002WL037581 SRI PROMOD SAIKIA 00354 PUNB0079220 2290 2290 Processed 01/02/2023 8313338351 PROMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
9 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23220120230367643 25/01/2023 Biren Saikia 0414002WL037566 Biren Saikia 00354 PUNB0081320 1145 1145 Processed 01/02/2023 8313338354 SABITRI SAIKIA PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23220120230367642 25/01/2023 Biren Saikia 0414002WL037566 Biren Saikia 00354 PUNB0081320 1145 1145 Processed 01/02/2023 8313338353 BIREN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
11 GOLAGHAT CENTRAL AS-14-002-002-001/51-A
(HABISUA) 		0414002000NRG23250120230368569 25/01/2023 Swapna Ritom Batcsash 0414002WL037669 Swapna Ritom Batcsash 00354 PUNB0147800 2290 2290 Processed 01/02/2023 8313338357 SWAPNA RITOM BATCSASH PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT CENTRAL AS-14-002-010-007/159-A
(KATHALGURI) 		0414002000NRG23240120230368235 25/01/2023 Amiya Dowarah 0414002WL037627 Amiya Dowarah 00354 PUNB0147800 1145 1145 Processed 01/02/2023 8313338355 AMIYA DUARAH PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT CENTRAL AS-14-002-010-007/235-C
(KATHALGURI) 		0414002000NRG23240120230368236 25/01/2023 Jatin Gogoi 0414002WL037627 Jatin Gogoi 00354 PUNB0147800 1145 1145 Processed 01/02/2023 8313338356 JOTIN GOGOI PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT CENTRAL AS-14-002-012-002/42
(BATIYANI) 		0414002000NRG23240120230368238 25/01/2023 Sadhana Bora 0414002WL037627 Sadhana Bora 00354 PUNB0147800 1145 1145 Processed 01/02/2023 8313338358 SADHANA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
15 GOLAGHAT CENTRAL AS-14-002-006-003/5-A
(HOWTALI) 		0414002000NRG23240120230367961 25/01/2023 Dudu Das 0414002WL037606 Dudu Das 00354 PUNB0178320 1145 1145 Processed 01/02/2023 8313338369 DUDU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
16 GOLAGHAT CENTRAL AS-14-002-002-007/16
(HABISUA) 		0414002000NRG23240120230367913 25/01/2023 Raju Tanti 0414002WL037596 Raju Tanti 00415 SBIN0000083 2290 2290 Processed 01/02/2023 8313338365 MR RAJU TANTI STATE BANK OF INDIA(508548)
17 GOLAGHAT CENTRAL AS-14-002-002-007/172-B
(HABISUA) 		0414002000NRG23240120230367914 25/01/2023 Amila Tanti 0414002WL037596 Amila Tanti 00415 SBIN0000083 2290 2290 Processed 01/02/2023 8313338363 AMILA TANTI B PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT CENTRAL AS-14-002-002-007/423
(HABISUA) 		0414002000NRG23240120230367889 25/01/2023 Renu Mal 0414002WL037593 Renu Mal 00415 SBIN0000083 2290 2290 Processed 01/02/2023 8313338361 MISS RENU MAL STATE BANK OF INDIA(508548)
19 GOLAGHAT CENTRAL AS-14-002-002-007/78-A
(HABISUA) 		0414002000NRG23240120230367922 25/01/2023 Rina Mal 0414002WL037597 Rina Mal 00415 SBIN0000083 2290 2290 Processed 01/02/2023 8313338362 MRS RINA MAL STATE BANK OF INDIA(508548)
20 GOLAGHAT CENTRAL AS-14-002-003-011/19-D
(DAKHIN HENGARA) 		0414002000NRG23230120230367740 25/01/2023 Nobin Gohain 0414002WL037579 Nobin Gohain 00415 SBIN0000083 2290 2290 Processed 01/02/2023 8313338359 NABIN GOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
21 GOLAGHAT CENTRAL AS-14-002-009-003/542-A
(UTTAR GURJUGONIA) 		0414002000NRG23240120230368252 25/01/2023 MR CHAMPOK BORA 0414002WL037628 MR CHAMPOK BORA 00415 SBIN0007060 687 687 Processed 01/02/2023 8313338364 CHAMPOK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT CENTRAL AS-14-002-013-005/245-A
(DHEKIAL) 		0414002000NRG23220120230367637 25/01/2023 Binu Dutta 0414002WL037566 Binu Dutta 00415 SBIN0007060 1145 1145 Processed 01/02/2023 8313338360 MISS BINU DUTTA STATE BANK OF INDIA(508548)
SubTotal 1832 1832
Total 37327 37327

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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_250123APB_FTO_171322 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2290
2 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 229
3 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Indian Bank IDIB000G043 GOSSAINSATRA 2290
4 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0002520 Bokakhat 4580
5 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0064120 Barua Bamungaon 916
6 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0079220 Kamarbandha 4580
7 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0081320 Dhekail 2290
8 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0147800 KATHALGURI 5725
9 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 Punjab National Bank PUNB0178320 Khumtai Chariali 1145
10 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 State Bank of India SBIN0000083 GOLAGHAT 11450
11 GOLAGHAT CENTRAL AS0414002_250123APB_FTO_171322 State Bank of India SBIN0007060 PULIBOR ADB 1832

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