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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:06 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_310123APB_FTO_175208
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-14-002-008-007/25
(KHUMTAI) 		0414002000NRG23300120230375888 31/01/2023 BHANI BORUAH 0414002WL038544 BHANI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163359 BHANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 GOLAGHAT CENTRAL AS-14-002-012-009/27-A
(BATIYANI) 		0414002000NRG23300120230375273 31/01/2023 Susmita Saikia 0414002WL038464 Susmita Saikia 00165 IBKL0001228 1374 1374 Processed 08/02/2023 8589163333 SUSMITA SAIKIA IDBI BANK(607095)
SubTotal 1374 1374
3 GOLAGHAT CENTRAL AS-14-002-008-007/144-A
(KHUMTAI) 		0414002000NRG23300120230375890 31/01/2023 PANESWARI BHUYAN 0414002WL038545 PANESWARI BHUYAN 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589163334 PANESWARI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
4 GOLAGHAT CENTRAL AS-14-002-012-004/47
(BATIYANI) 		0414002000NRG23300120230375096 31/01/2023 Sri Nitya Gohain 0414002WL038442 Sri Nitya Gohain 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589163335 NITYANANDA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-012-008/2-b
(BATIYANI) 		0414002000NRG23300120230375068 31/01/2023 Dipu Bora 0414002WL038436 Dipu Bora 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589163336 DIPU BORA PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT CENTRAL AS-14-002-012-008/2-b
(BATIYANI) 		0414002000NRG23300120230375070 31/01/2023 Smt Chinu Bora 0414002WL038436 Smt Chinu Bora 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589163337 CHINU BORA PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
7 GOLAGHAT CENTRAL AS-14-002-008-001/13-a
(KHUMTAI) 		0414002000NRG23300120230375874 31/01/2023 Goutam Chetry 0414002WL038543 Goutam Chetry 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163355 GAUTAM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT CENTRAL AS-14-002-008-001/22-A
(KHUMTAI) 		0414002000NRG23300120230375859 31/01/2023 SATYA RABHA 0414002WL038541 SATYA RABHA 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163354 SATYA RABHA PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT CENTRAL AS-14-002-008-001/3
(KHUMTAI) 		0414002000NRG23300120230375860 31/01/2023 Bipul Kachari 0414002WL038541 Bipul Kachari 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163350 BIPUL KACHARI PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT CENTRAL AS-14-002-008-001/3
(KHUMTAI) 		0414002000NRG23300120230375861 31/01/2023 DIPA KACHARI 0414002WL038541 DIPA KACHARI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163341 DIPA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOLAGHAT CENTRAL AS-14-002-008-002/73
(KHUMTAI) 		0414002000NRG23300120230375878 31/01/2023 NIJARA MURA 0414002WL038543 NIJARA MURA 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163356 NIJARA MURA PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT CENTRAL AS-14-002-008-002/79
(KHUMTAI) 		0414002000NRG23300120230375884 31/01/2023 Sunu Kurmi 0414002WL038544 Sunu Kurmi 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163349 HORI MANDIRPARI CHALONA SOMITI PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT CENTRAL AS-14-002-008-004/16-c
(KHUMTAI) 		0414002000NRG23300120230375915 31/01/2023 DIPIKA GOGOI 0414002WL038549 DIPIKA GOGOI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163342 DIPIKA GOGOI PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT CENTRAL AS-14-002-008-005/23-B
(KHUMTAI) 		0414002000NRG23300120230375917 31/01/2023 Nobajyoti Gogoi 0414002WL038549 Nobajyoti Gogoi 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163347 NABAJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23300120230375906 31/01/2023 AKON BAILUNG 0414002WL038547 AKON BAILUNG 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589163353 AKON BAILUNG PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-008-008/146
(KHUMTAI) 		0414002000NRG23300120230375155 31/01/2023 DEEPA RAJPUT 0414002WL038454 DEEPA RAJPUT 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163345 MRS DEEPA RAJPUT STATE BANK OF INDIA(508548)
17 GOLAGHAT CENTRAL AS-14-002-008-008/149
(KHUMTAI) 		0414002000NRG23300120230375159 31/01/2023 RUNU RAJPUT 0414002WL038454 RUNU RAJPUT 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163340 MRS RUNUMAI RAJPUT STATE BANK OF INDIA(508548)
18 GOLAGHAT CENTRAL AS-14-002-008-010/113-A
(KHUMTAI) 		0414002000NRG23300120230375172 31/01/2023 JAYANTA GOGOI 0414002WL038454 JAYANTA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163344 JAYANTA GOGOI PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT CENTRAL AS-14-002-008-010/12-D
(KHUMTAI) 		0414002000NRG23300120230375175 31/01/2023 NIKU MAHATO 0414002WL038454 NIKU MAHATO 00354 PUNB0178320 687 687 Processed 08/02/2023 8589163352 NEK MAHATO PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT CENTRAL AS-14-002-008-010/127-B
(KHUMTAI) 		0414002000NRG23300120230375179 31/01/2023 ANIMA GOGOI 0414002WL038454 ANIMA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163348 ANIMA GOGOI PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT CENTRAL AS-14-002-008-010/129
(KHUMTAI) 		0414002000NRG23300120230375180 31/01/2023 PRONABJYOTI GOGOI 0414002WL038454 PRONABJYOTI GOGOI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589163339 PRONAB JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT CENTRAL AS-14-002-008-010/131
(KHUMTAI) 		0414002000NRG23300120230375182 31/01/2023 Dibya Jyoti Gogoi 0414002WL038454 Dibya Jyoti Gogoi 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163346 DIBYAJYOTI GOGOI CANARA BANK(508532)
23 GOLAGHAT CENTRAL AS-14-002-008-010/232
(KHUMTAI) 		0414002000NRG23300120230375189 31/01/2023 KESHOB GOGOI 0414002WL038454 KESHOB GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589163338 KESHAB GOGOI PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT CENTRAL AS-14-002-008-010/78
(KHUMTAI) 		0414002000NRG23300120230375203 31/01/2023 MOROMI GOGOI 0414002WL038454 MOROMI GOGOI 00354 PUNB0178320 916 916 Processed 08/02/2023 8589163351 MOROMI GOGOI PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT CENTRAL AS-14-002-008-010/78-A
(KHUMTAI) 		0414002000NRG23300120230375204 31/01/2023 RINA GOGOI 0414002WL038454 RINA GOGOI 00354 PUNB0178320 916 916 Processed 08/02/2023 8589163343 RINA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 30686 30686
26 GOLAGHAT CENTRAL AS-14-002-008-008/149-A
(KHUMTAI) 		0414002000NRG23300120230375160 31/01/2023 ANIL RAJPUT 0414002WL038454 ANIL RAJPUT 00415 SBIN0000083 916 916 Processed 08/02/2023 8589163358 ANIL RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
27 GOLAGHAT CENTRAL AS-14-002-012-004/23
(BATIYANI) 		0414002000NRG23300120230375082 31/01/2023 Champa Gogoi 0414002WL038439 Champa Gogoi 00415 SBIN0016930 1374 1374 Processed 08/02/2023 8589163357 CHAMPA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 44884 44884

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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_310123APB_FTO_175208 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 2290
2 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 IDBI Bank IBKL0001228 Golaghat 1374
3 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 Punjab National Bank PUNB0079420 Kamargaon 2290
4 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 Punjab National Bank PUNB0147800 KATHALGURI 5954
5 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 Punjab National Bank PUNB0178320 Khumtai Chariali 30686
6 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 State Bank of India SBIN0000083 GOLAGHAT 916
7 GOLAGHAT CENTRAL AS0414002_310123APB_FTO_175208 State Bank of India SBIN0016930 BEGENAKHOWA 1374

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