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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:08 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_020323APB_FTO_181825
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 WEST AS-14-003-004-001/197
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380124 02/03/2023 BINUD MURA 0414003004WL039511 BINUD MURA 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186403 BINUD MUNDA PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT WEST AS-14-003-004-001/369
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380127 02/03/2023 TILESHWARI MURHA 0414003004WL039511 TILESHWARI MURHA 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186409 TILESHWARI MURHA PUNJAB NATIONAL BANK(508568)
3 GOLAGHAT WEST AS-14-003-004-001/605
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380128 02/03/2023 JINA MUNDA 0414003004WL039511 JINA MUNDA 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186407 JINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-004-004/1033
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380130 02/03/2023 RUDRA KARMAKAR 0414003004WL039512 RUDRA KARMAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186406 RUDRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-004-004/324
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380129 02/03/2023 GANESH MARDI 0414003004WL039511 GANESH MARDI 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186400 GANESH MARDI CANARA BANK(508532)
6 GOLAGHAT WEST AS-14-003-004-006/132
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380147 02/03/2023 JAYANTI BHUYAN 0414003004WL039514 JAYANTI BHUYAN 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186402 JAYANTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-004-006/171
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380133 02/03/2023 BINA BASKEY 0414003004WL039512 BINA BASKEY 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186405 BINA BASKEY ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-004-006/19
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380148 02/03/2023 TILAKA BHUMIJ 0414003004WL039514 TILAKA BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Rejected 22/03/2023 0014186404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GOLAGHAT WEST AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380134 02/03/2023 GITA TANTI 0414003004WL039512 GITA TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186412 GITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-004-006/232
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380135 02/03/2023 PRAMILA MUNDA 0414003004WL039512 PRAMILA MUNDA 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186411 PRAMILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-004-006/869
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380149 02/03/2023 SUTU BHUMIJ 0414003004WL039514 SUTU BHUMIJ 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186408 CHUTU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-004-006/872
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380150 02/03/2023 JANMANI GOGOI 0414003004WL039514 JANMANI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 22/03/2023 0014186410 JANMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
13 GOLAGHAT WEST AS-14-003-004-004/115
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380132 02/03/2023 RUKMINI BHUYAN 0414003004WL039512 RUKMINI BHUYAN 00078 CNRB0005926 1832 1832 Processed 22/03/2023 0014186399 MRS RUKMINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1832 1832
14 GOLAGHAT WEST AS-14-003-004-006/1159
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380146 02/03/2023 SIBU GHOSH 0414003004WL039514 SIBU GHOSH 00176 IDIB000B100 1832 1832 Processed 22/03/2023 0014186401 Mr. Sibu Ghosh INDIAN BANK(607105)
SubTotal 1832 1832
15 GOLAGHAT WEST AS-14-003-004-001/287
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380125 02/03/2023 ANITA BHUMIJ 0414003004WL039511 ANITA BHUMIJ 00354 PUNB0002520 458 458 Processed 22/03/2023 0014186415 ANITA BHUMIJ PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-004-001/288
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380126 02/03/2023 Banti Bhumij 0414003004WL039511 Banti Bhumij 00354 PUNB0002520 1832 1832 Processed 22/03/2023 0014186414 BANTI BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
17 GOLAGHAT WEST AS-14-003-004-004/1033
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380131 02/03/2023 Jagannath Karmakar 0414003004WL039512 Jagannath Karmakar 00415 SBIN0010307 1832 1832 Processed 22/03/2023 0014186398 MR JAGANNATH KARMAKAR STATE BANK OF INDIA(508548)
18 GOLAGHAT WEST AS-14-003-004-006/263
(UTTAR PUB KAZIRANGA) 		0414003004NRG23280220230380136 02/03/2023 Babita Ghatowal 0414003004WL039512 Babita Ghatowal 00415 SBIN0010307 1832 1832 Processed 22/03/2023 0014186413 MRS BABITA GHATOWAL STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_020323APB_FTO_181825 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 21984
2 GOLAGHAT WEST AS0414003_020323APB_FTO_181825 Canara Bank CNRB0005926 BOKAKHAT 1832
3 GOLAGHAT WEST AS0414003_020323APB_FTO_181825 Indian Bank IDIB000B100 BOKAKHAT 1832
4 GOLAGHAT WEST AS0414003_020323APB_FTO_181825 Punjab National Bank PUNB0002520 Bokakhat 2290
5 GOLAGHAT WEST AS0414003_020323APB_FTO_181825 State Bank of India SBIN0010307 BOKAKHAT 3664

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