Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_310323APB_FTO_204357
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-14-002-004-001/405
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230418063 31/03/2023 Rina Mirdha 0414002WL043736 Rina Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490274 RINA MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-004-001/58-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230419394 31/03/2023 GULAPI KARMAKAR 0414002WL043832 GULAPI KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173490270 GULAPI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-004-001/68-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230418064 31/03/2023 Radhamoni Mall 0414002WL043736 Radhamoni Mall 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490271 RADHAMANI MAL PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT CENTRAL AS-14-002-004-004/128
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230417998 31/03/2023 BOBITA BAWRI 0414002WL043729 BOBITA BAWRI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490272 BOBITA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-004-007/133-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230418068 31/03/2023 SMT SARUDHANI BAKTI 0414002WL043736 SMT SARUDHANI BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173490273 SORUDHANI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
6 GOLAGHAT CENTRAL AS-14-002-002-007/191-C
(HABISUA) 		0414002000NRG23310320230418768 31/03/2023 Rita Bhuyan 0414002WL043791 Rita Bhuyan 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490264 MRS RITA BHUYAN STATE BANK OF INDIA(508548)
7 GOLAGHAT CENTRAL AS-14-002-002-007/257
(HABISUA) 		0414002000NRG23310320230418772 31/03/2023 SRI KAMESWAR ROBIDAS 0414002WL043791 SRI KAMESWAR ROBIDAS 00176 IDIB000G043 1145 1145 Processed 03/05/2023 1173490265 KAMESWAR ROBIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
8 GOLAGHAT CENTRAL AS-14-002-002-007/231-B
(HABISUA) 		0414002000NRG23310320230418770 31/03/2023 Ramesh Robidas 0414002WL043791 Ramesh Robidas 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1173490262 ROMESH ROBIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
9 GOLAGHAT CENTRAL AS-14-002-004-001/18-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230419287 31/03/2023 AROTI KARMAKAR 0414002WL043827 AROTI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 03/05/2023 1173490263 AROTI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT CENTRAL AS-14-002-004-001/18-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23310320230419286 31/03/2023 SRI RAJ KARMAKAR 0414002WL043827 SRI RAJ KARMAKAR 00354 PUNB0079220 2290 2290 Processed 03/05/2023 1173490269 RAJ KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
11 GOLAGHAT CENTRAL AS-14-002-006-002/73-A
(HOWTALI) 		0414002000NRG23310320230419068 31/03/2023 Ranjit Murha 0414002WL043810 Ranjit Murha 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490267 RANJIT MURHA PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT CENTRAL AS-14-002-006-002/77
(HOWTALI) 		0414002000NRG23310320230419069 31/03/2023 KHOGEN KURMI 0414002WL043810 KHOGEN KURMI 00354 PUNB0178320 229 229 Processed 03/05/2023 1173490268 KHAGEN KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
13 GOLAGHAT CENTRAL AS-14-002-002-007/257
(HABISUA) 		0414002000NRG23310320230418773 31/03/2023 Bisika Rabidas 0414002WL043791 Bisika Rabidas 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173490266 Mrs. BICHAKA RABIDAS INDIAN BANK(607105)
SubTotal 1145 1145
Total 15572 15572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 5954
2 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 Indian Bank IDIB000G043 GOSSAINSATRA 2290
3 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 Punjab National Bank PUNB0002520 Bokakhat 1145
4 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 Punjab National Bank PUNB0079220 Kamarbandha 4580
5 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 Punjab National Bank PUNB0178320 Khumtai Chariali 458
6 GOLAGHAT CENTRAL AS0414002_310323APB_FTO_204357 State Bank of India SBIN0000083 GOLAGHAT 1145

Download In Excel