Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:03 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_031222FTO_138160
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-14-003-011-001/1008
(BEHORA) 		0414003011NRG23011220220317824 03/12/2022 ANJU NAYAK 0414003011WL032084 ANJU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913909045 ANJU NAYAK ()
2 GOLAGHAT WEST AS-14-003-011-001/571
(BEHORA) 		0414003011NRG23011220220317825 03/12/2022 MANGLU DUSAD 0414003011WL032085 MANGLU DUSAD 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913909043 MANGLU DUSAD ()
3 GOLAGHAT WEST AS-14-003-011-001/801
(BEHORA) 		0414003011NRG23011220220317046 03/12/2022 TONUJ TANTI 0414003011WL032020 TONUJ TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913909041 TONUJ TANTI ()
4 GOLAGHAT WEST AS-14-003-011-002/119
(BEHORA) 		0414003011NRG23011220220316589 03/12/2022 BONGSILAL TAMURIA 0414003011WL031965 BONGSILAL TAMURIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913909044 BONGSILAL TAMURIA ()
5 GOLAGHAT WEST AS-14-003-011-002/148
(BEHORA) 		0414003011NRG23011220220317297 03/12/2022 SITEN TANTI 0414003011WL032049 SITEN TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913909024 SITEN TANTI ()
6 GOLAGHAT WEST AS-14-003-011-002/195-A
(BEHORA) 		0414003011NRG23011220220317053 03/12/2022 DURGA MUNDA 0414003011WL032021 DURGA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913909025 DURGA MUNDA ()
7 GOLAGHAT WEST AS-14-003-011-002/239
(BEHORA) 		0414003011NRG23011220220317255 03/12/2022 KABITA PROJA 0414003011WL032043 KABITA PROJA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913909046 KABITA PROJA ()
8 GOLAGHAT WEST AS-14-003-011-002/298
(BEHORA) 		0414003011NRG23011220220316592 03/12/2022 SITA GARH 0414003011WL031965 SITA GARH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7913909048 SITA GARH ()
9 GOLAGHAT WEST AS-14-003-011-004/17
(BEHORA) 		0414003011NRG23011220220317055 03/12/2022 Binod panika 0414003011WL032021 Binod panika 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913909040 Binod panika ()
10 GOLAGHAT WEST AS-14-003-011-004/17
(BEHORA) 		0414003011NRG23011220220317054 03/12/2022 TULSI PANIKA 0414003011WL032021 TULSI PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913909049 TULSI PANIKA ()
SubTotal 16946 16946
11 GOLAGHAT WEST AS-14-003-011-001/313
(BEHORA) 		0414003011NRG23011220220317277 03/12/2022 KUMOTI TANTI 0414003011WL032046 KUMOTI TANTI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7913909042 KUMOTI TANTI ()
SubTotal 2290 2290
12 GOLAGHAT WEST AS-14-003-011-001/1009
(BEHORA) 		0414003011NRG23011220220317279 03/12/2022 MANIK NAYAK 0414003011WL032047 MANIK NAYAK 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909014 MANIK NAYAK ()
13 GOLAGHAT WEST AS-14-003-011-001/1022
(BEHORA) 		0414003011NRG23011220220316542 03/12/2022 SUNITA KARMAKAR 0414003011WL031956 SUNITA KARMAKAR 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909012 SUNITA KARMAKAR ()
14 GOLAGHAT WEST AS-14-003-011-001/176-A
(BEHORA) 		0414003011NRG23011220220317249 03/12/2022 GAURI GANDHA 0414003011WL032042 GAURI GANDHA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909011 GAURI GANDHA ()
15 GOLAGHAT WEST AS-14-003-011-001/295
(BEHORA) 		0414003011NRG23011220220317251 03/12/2022 PADMA TANTI 0414003011WL032042 PADMA TANTI 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909004 PADMA TANTI ()
16 GOLAGHAT WEST AS-14-003-011-001/323
(BEHORA) 		0414003011NRG23011220220317252 03/12/2022 ANIMA TANTI 0414003011WL032042 ANIMA TANTI 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909001 ANIMA TANTI ()
17 GOLAGHAT WEST AS-14-003-011-001/392-A
(BEHORA) 		0414003011NRG23011220220317278 03/12/2022 PARITA TANTI 0414003011WL032046 PARITA TANTI 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909002 PARITA TANTI ()
18 GOLAGHAT WEST AS-14-003-011-001/404-A
(BEHORA) 		0414003011NRG23011220220317916 03/12/2022 BULBULI BHUMIJ 0414003011WL032099 BULBULI BHUMIJ 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909026 BULBULI BHUMIJ ()
19 GOLAGHAT WEST AS-14-003-011-001/593
(BEHORA) 		0414003011NRG23011220220317912 03/12/2022 PUJA MUNDA 0414003011WL032097 PUJA MUNDA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909016 PUJA MUNDA ()
20 GOLAGHAT WEST AS-14-003-011-001/595
(BEHORA) 		0414003011NRG23011220220316514 03/12/2022 RUMI MUNDA 0414003011WL031953 RUMI MUNDA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909003 RUMI MUNDA ()
21 GOLAGHAT WEST AS-14-003-011-001/604-A
(BEHORA) 		0414003011NRG23011220220317281 03/12/2022 GALU MUNDA 0414003011WL032047 GALU MUNDA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913908999 GALU MUNDA ()
22 GOLAGHAT WEST AS-14-003-011-001/801
(BEHORA) 		0414003011NRG23011220220317048 03/12/2022 sam tanti 0414003011WL032020 sam tanti 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909010 sam tanti ()
23 GOLAGHAT WEST AS-14-003-011-001/801
(BEHORA) 		0414003011NRG23011220220317047 03/12/2022 Suba Tanti 0414003011WL032020 Suba Tanti 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909020 Suba Tanti ()
24 GOLAGHAT WEST AS-14-003-011-002/1000
(BEHORA) 		0414003011NRG23011220220316607 03/12/2022 KUNDRU PRAJA 0414003011WL031968 KUNDRU PRAJA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913908996 KUNDRU PRAJA ()
25 GOLAGHAT WEST AS-14-003-011-002/107
(BEHORA) 		0414003011NRG23011220220317296 03/12/2022 KERELA TANTI 0414003011WL032049 KERELA TANTI 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909030 KERELA TANTI ()
26 GOLAGHAT WEST AS-14-003-011-002/108
(BEHORA) 		0414003011NRG23011220220317052 03/12/2022 AKASH TAMORIA RAHUL 0414003011WL032021 AKASH TAMORIA RAHUL 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909007 AKASH TAMORIA RAHUL ()
27 GOLAGHAT WEST AS-14-003-011-002/119
(BEHORA) 		0414003011NRG23011220220316590 03/12/2022 POMPI TAMORIA 0414003011WL031965 POMPI TAMORIA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909006 POMPI TAMORIA ()
28 GOLAGHAT WEST AS-14-003-011-002/162
(BEHORA) 		0414003011NRG23011220220316608 03/12/2022 PAIKU TANTI 0414003011WL031968 PAIKU TANTI 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913908997 PAIKU TANTI ()
29 GOLAGHAT WEST AS-14-003-011-002/174
(BEHORA) 		0414003011NRG23011220220317254 03/12/2022 SHRIRAM MUNDA 0414003011WL032043 SHRIRAM MUNDA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909009 SHRIRAM MUNDA ()
30 GOLAGHAT WEST AS-14-003-011-002/178
(BEHORA) 		0414003011NRG23011220220317049 03/12/2022 JEKI MUNDA 0414003011WL032020 JEKI MUNDA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909000 JEKI MUNDA ()
31 GOLAGHAT WEST AS-14-003-011-002/178
(BEHORA) 		0414003011NRG23011220220317050 03/12/2022 MUKTA MUNDA 0414003011WL032020 MUKTA MUNDA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909015 MUKTA MUNDA ()
32 GOLAGHAT WEST AS-14-003-011-002/180
(BEHORA) 		0414003011NRG23011220220317282 03/12/2022 ATUWARI MUNDA 0414003011WL032047 ATUWARI MUNDA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913908998 ATUWARI MUNDA ()
33 GOLAGHAT WEST AS-14-003-011-002/223
(BEHORA) 		0414003011NRG23011220220316609 03/12/2022 Menoka tanti 0414003011WL031968 Menoka tanti 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909008 Menoka tanti ()
34 GOLAGHAT WEST AS-14-003-011-002/256-A
(BEHORA) 		0414003011NRG23011220220317256 03/12/2022 LONKA MUNDA 0414003011WL032043 LONKA MUNDA 00089 CBIN0283220 2290 2290 Processed 14/01/2023 7913909005 LONKA MUNDA ()
35 GOLAGHAT WEST AS-14-003-011-002/300
(BEHORA) 		0414003011NRG23011220220316516 03/12/2022 MOINA TAMURIA 0414003011WL031953 MOINA TAMURIA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909031 MOINA TAMURIA ()
36 GOLAGHAT WEST AS-14-003-011-002/300
(BEHORA) 		0414003011NRG23011220220316515 03/12/2022 SHASHI TAMARIA 0414003011WL031953 SHASHI TAMARIA 00089 CBIN0283220 1374 1374 Processed 14/01/2023 7913909013 SHASHI TAMARIA ()
SubTotal 45342 45342
37 GOLAGHAT WEST AS-14-003-011-001/1018
(BEHORA) 		0414003011NRG23011220220316541 03/12/2022 JINGARO BHUMIJ 0414003011WL031956 JINGARO BHUMIJ 00354 PUNB0002520 1374 1374 Processed 15/01/2023 7913909033 JINGARO BHUMIJ ()
38 GOLAGHAT WEST AS-14-003-011-001/404
(BEHORA) 		0414003011NRG23011220220316561 03/12/2022 DEBANONDA BHUMIJ 0414003011WL031960 DEBANONDA BHUMIJ 00354 PUNB0002520 1374 1374 Processed 15/01/2023 7913909017 DEBANONDA BHUMIJ ()
39 GOLAGHAT WEST AS-14-003-011-001/593
(BEHORA) 		0414003011NRG23011220220317913 03/12/2022 JANKI MUNDA 0414003011WL032097 JANKI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7913909038 JANKI MUNDA ()
40 GOLAGHAT WEST AS-14-003-011-001/593
(BEHORA) 		0414003011NRG23011220220317911 03/12/2022 LOKHINDOR MUNDA 0414003011WL032097 LOKHINDOR MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7913909032 LOKHINDOR MUNDA ()
41 GOLAGHAT WEST AS-14-003-011-002/298
(BEHORA) 		0414003011NRG23011220220316591 03/12/2022 SATHISH GARGH 0414003011WL031965 SATHISH GARGH 00354 PUNB0002520 1374 1374 Processed 15/01/2023 7913909021 SATHISH GARGH ()
SubTotal 8702 8702
42 GOLAGHAT WEST AS-14-003-011-001/1005
(BEHORA) 		0414003011NRG23011220220316560 03/12/2022 SUNITA KURMI 0414003011WL031960 SUNITA KURMI 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7913909036 SUNITA KURMI ()
43 GOLAGHAT WEST AS-14-003-011-001/1007
(BEHORA) 		0414003011NRG23011220220316539 03/12/2022 RUPON MUNDA 0414003011WL031956 RUPON MUNDA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7913909039 RUPON MUNDA ()
44 GOLAGHAT WEST AS-14-003-011-001/1016
(BEHORA) 		0414003011NRG23011220220317280 03/12/2022 AGNU MUNDA 0414003011WL032047 AGNU MUNDA 00354 PUNB0079420 2290 2290 Processed 15/01/2023 7913909019 AGNU MUNDA ()
45 GOLAGHAT WEST AS-14-003-011-001/1018
(BEHORA) 		0414003011NRG23011220220316540 03/12/2022 KUNTI BHUMIJ 0414003011WL031956 KUNTI BHUMIJ 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7913909034 KUNTI BHUMIJ ()
46 GOLAGHAT WEST AS-14-003-011-001/176-A
(BEHORA) 		0414003011NRG23011220220317248 03/12/2022 SURJYA GANDHA 0414003011WL032042 SURJYA GANDHA 00354 PUNB0079420 2290 2290 Processed 15/01/2023 7913909035 SURJYA GANDHA ()
47 GOLAGHAT WEST AS-14-003-011-001/205-C
(BEHORA) 		0414003011NRG23011220220317250 03/12/2022 JITEN MUNDA 0414003011WL032042 JITEN MUNDA 00354 PUNB0079420 687 687 Processed 15/01/2023 7913909028 JITEN MUNDA ()
48 GOLAGHAT WEST AS-14-003-011-001/205-C
(BEHORA) 		0414003011NRG23231120220303359 03/12/2022 JITEN MUNDA 0414003011WL030560 JITEN MUNDA 00354 PUNB0079420 687 687 Processed 15/01/2023 7913909027 JITEN MUNDA ()
49 GOLAGHAT WEST AS-14-003-011-001/586-C
(BEHORA) 		0414003011NRG23011220220317253 03/12/2022 SAPON SUREN 0414003011WL032043 SAPON SUREN 00354 PUNB0079420 2290 2290 Processed 15/01/2023 7913909023 SAPON SUREN ()
50 GOLAGHAT WEST AS-14-003-011-002/195
(BEHORA) 		0414003011NRG23011220220317051 03/12/2022 BIDYAMONI MUNDA 0414003011WL032020 BIDYAMONI MUNDA 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7913909022 BIDYAMONI MUNDA ()
51 GOLAGHAT WEST AS-14-003-011-002/270
(BEHORA) 		0414003011NRG23011220220316641 03/12/2022 SIDESWORI TANTI 0414003011WL031973 SIDESWORI TANTI 00354 PUNB0079420 1374 1374 Processed 15/01/2023 7913909029 SIDESWORI TANTI ()
52 GOLAGHAT WEST AS-14-003-011-002/284
(BEHORA) 		0414003011NRG23011220220317257 03/12/2022 BHAITI TANTI 0414003011WL032043 BHAITI TANTI 00354 PUNB0079420 2290 2290 Processed 15/01/2023 7913909018 BHAITI TANTI ()
SubTotal 17404 17404
53 GOLAGHAT WEST AS-14-003-011-001/1009-B
(BEHORA) 		0414003011NRG23011220220317044 03/12/2022 LABAN NAYAK 0414003011WL032020 LABAN NAYAK 00415 SBIN0010307 1374 1374 Processed 14/01/2023 7913909047 MR LABAN NAYAK ()
54 GOLAGHAT WEST AS-14-003-011-001/1009-B
(BEHORA) 		0414003011NRG23011220220317045 03/12/2022 SANJA NAYAK 0414003011WL032020 SANJA NAYAK 00415 SBIN0010307 1374 1374 Processed 14/01/2023 7913909050 MRS SANJA NAYAK ()
SubTotal 2748 2748
55 GOLAGHAT WEST AS-14-003-011-001/52-A
(BEHORA) 		0414003011NRG23011220220316562 03/12/2022 GOPAL TANTI 0414003011WL031960 GOPAL TANTI 00694 NESF0000020 1145 1145 Processed 14/01/2023 7913909037 GOPAL TANTI ()
SubTotal 1145 1145
Total 94577 94577

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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_031222FTO_138160 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 16946
2 GOLAGHAT WEST AS0414003_031222FTO_138160 Assam Gramin Vikash Bank UTBI0RRBAGB Rajabari 2290
3 GOLAGHAT WEST AS0414003_031222FTO_138160 Central Bank Of India CBIN0283220 NUMALIGARH 45342
4 GOLAGHAT WEST AS0414003_031222FTO_138160 Punjab National Bank PUNB0002520 Bokakhat 8702
5 GOLAGHAT WEST AS0414003_031222FTO_138160 Punjab National Bank PUNB0079420 Kamargaon 17404
6 GOLAGHAT WEST AS0414003_031222FTO_138160 State Bank of India SBIN0010307 BOKAKHAT 2748
7 GOLAGHAT WEST AS0414003_031222FTO_138160 North East Small Finance Bank Limited NESF0000020 Bokakhat 1145

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