Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:23:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_040123FTO_159825
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-14-003-002-001/102
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354871 04/01/2023 PODMOJA PHUKAN GOGOI 0414003002WL036103 PODMOJA PHUKAN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859441 PODMOJA PHUKAN GOGOI ()
2 GOLAGHAT WEST AS-14-003-002-001/112-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354860 04/01/2023 SURAVI SAIKIA 0414003002WL036101 SURAVI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859451 SURAVI SAIKIA ()
3 GOLAGHAT WEST AS-14-003-002-001/133
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354863 04/01/2023 TRIBADI KACHARI 0414003002WL036101 TRIBADI KACHARI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859454 TRIBADI KACHARI ()
4 GOLAGHAT WEST AS-14-003-002-001/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354872 04/01/2023 NINA GOGOI 0414003002WL036103 NINA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859449 NINA GOGOI ()
5 GOLAGHAT WEST AS-14-003-002-001/77
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354873 04/01/2023 LATA BORUAH 0414003002WL036103 LATA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859450 LATA BORUAH ()
6 GOLAGHAT WEST AS-14-003-002-001/77-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354876 04/01/2023 LOKSHI BORUAH 0414003002WL036103 LOKSHI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859446 LOKSHI BORUAH ()
7 GOLAGHAT WEST AS-14-003-002-001/77-B
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354877 04/01/2023 JINTI BARUA GOGOI 0414003002WL036103 JINTI BARUA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859444 JINTI BARUA GOGOI ()
8 GOLAGHAT WEST AS-14-003-002-001/86
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354866 04/01/2023 Anjana Mazhi 0414003002WL036101 Anjana Mazhi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859438 Anjana Mazhi ()
9 GOLAGHAT WEST AS-14-003-002-003/10-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354885 04/01/2023 TAPAN SAIKIA 0414003002WL036105 TAPAN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859445 TAPAN SAIKIA ()
10 GOLAGHAT WEST AS-14-003-002-003/120
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354886 04/01/2023 DEEPALI BORAH 0414003002WL036105 DEEPALI BORAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859442 DEEPALI BORAH ()
11 GOLAGHAT WEST AS-14-003-002-003/29
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354889 04/01/2023 TILESWARI SAIKIA 0414003002WL036105 TILESWARI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859453 TILESWARI SAIKIA ()
12 GOLAGHAT WEST AS-14-003-002-003/90
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354879 04/01/2023 ANJOLI GOGOI 0414003002WL036104 ANJOLI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859440 ANJOLI GOGOI ()
13 GOLAGHAT WEST AS-14-003-002-003/90
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354878 04/01/2023 Dinanath Gogoi 0414003002WL036104 Dinanath Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859443 Dinanath Gogoi ()
14 GOLAGHAT WEST AS-14-003-002-003/91
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354880 04/01/2023 JUNALI RAJBONSHI 0414003002WL036104 JUNALI RAJBONSHI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859455 JUNALI RAJBONSHI ()
15 GOLAGHAT WEST AS-14-003-002-003/94
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354882 04/01/2023 MINARAM GOGOI 0414003002WL036104 MINARAM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859439 MINARAM GOGOI ()
16 GOLAGHAT WEST AS-14-003-002-003/94
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354883 04/01/2023 MRIDULA DEKA GOGOI 0414003002WL036104 MRIDULA DEKA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859448 MRIDULA DEKA GOGOI ()
17 GOLAGHAT WEST AS-14-003-002-003/95
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354884 04/01/2023 PUSHPA GOGOI 0414003002WL036104 PUSHPA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859452 PUSHPA GOGOI ()
18 GOLAGHAT WEST AS-14-003-002-009/144-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354867 04/01/2023 JAKIR HUSSAIN 0414003002WL036102 JAKIR HUSSAIN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859447 JAKIR HUSSAIN ()
19 GOLAGHAT WEST AS-14-003-002-009/144-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354868 04/01/2023 MAINUDDAIN AHMED 0414003002WL036102 MAINUDDAIN AHMED 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859435 MAINUDDAIN AHMED ()
20 GOLAGHAT WEST AS-14-003-002-009/144-B
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354869 04/01/2023 IUSUF ALI 0414003002WL036102 IUSUF ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859436 IUSUF ALI ()
21 GOLAGHAT WEST AS-14-003-002-009/144-B
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354870 04/01/2023 MUSFICA BEGAUM 0414003002WL036102 MUSFICA BEGAUM 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050859437 MUSFICA BEGAUM ()
22 GOLAGHAT WEST AS-14-003-002-009/180-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354891 04/01/2023 RUPALI MUNDA 0414003002WL036105 RUPALI MUNDA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050859456 RUPALI MUNDA ()
SubTotal 19923 19923
23 GOLAGHAT WEST AS-14-003-002-001/77
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354874 04/01/2023 ANNTA BARUAH 0414003002WL036103 ANNTA BARUAH 00176 IDIB000B100 916 916 Processed 19/01/2023 8050859434 ANNTA BARUAH ()
SubTotal 916 916
24 GOLAGHAT WEST AS-14-003-002-001/102
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354859 04/01/2023 INDRESWAR GOGOI 0414003002WL036101 INDRESWAR GOGOI 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859459 MR INDRESWAR GOGOI ()
25 GOLAGHAT WEST AS-14-003-002-001/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354865 04/01/2023 GONESH GOGOI 0414003002WL036101 GONESH GOGOI 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859457 MR GOGOI GONESH ()
26 GOLAGHAT WEST AS-14-003-002-001/77-A
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354875 04/01/2023 PARI BAILUNG BARUA 0414003002WL036103 PARI BAILUNG BARUA 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859460 MRS PARI BAILUNG BARUA ()
27 GOLAGHAT WEST AS-14-003-002-003/120
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354887 04/01/2023 BITUPAN BORAH 0414003002WL036105 BITUPAN BORAH 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859462 MR BITUPAN BORAH ()
28 GOLAGHAT WEST AS-14-003-002-003/121
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354888 04/01/2023 BHASKAR JYOTI GOGOI 0414003002WL036105 BHASKAR JYOTI GOGOI 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859461 MR BHASKAR JYOTI GOGOI ()
29 GOLAGHAT WEST AS-14-003-002-003/29
(MADHYA KAZIRANGA) 		0414003002NRG23030120230354890 04/01/2023 SEUJ SAIKIA 0414003002WL036105 SEUJ SAIKIA 00415 SBIN0009403 916 916 Processed 19/01/2023 8050859458 MR SAIKIA SEUJ ()
SubTotal 5496 5496
Total 26335 26335

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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_040123FTO_159825 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 19923
2 GOLAGHAT WEST AS0414003_040123FTO_159825 Indian Bank IDIB000B100 BOKAKHAT 916
3 GOLAGHAT WEST AS0414003_040123FTO_159825 State Bank of India SBIN0009403 KOHORA 5496

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