Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:32 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_060223FTO_177211
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-14-003-012-004/181
(NUMALIGARH) 		0414003012NRG23310120230376473 06/02/2023 BHOGESHWAR LOHAR 0414003WL0038630 BHOGESHWAR LOHAR 00045 BARB0BOKAKH 1374 1374 Processed 13/02/2023 8716566533 BHOGESHWAR LOHAR ()
2 GOLAGHAT WEST AS-14-003-012-004/38
(NUMALIGARH) 		0414003012NRG23310120230376475 06/02/2023 RABIN BAKTI 0414003WL0038630 RABIN BAKTI 00045 BARB0BOKAKH 458 458 Processed 13/02/2023 8716566532 RABIN BAKTI ()
SubTotal 1832 1832
3 GOLAGHAT WEST AS-14-003-012-002/203
(NUMALIGARH) 		0414003012NRG23310120230376471 06/02/2023 MINJU KACHARI 0414003WL0038630 MINJU KACHARI 00089 CBIN0283220 1374 1374 Processed 13/02/2023 8716566536 MINJU KACHARI ()
4 GOLAGHAT WEST AS-14-003-012-004/180
(NUMALIGARH) 		0414003012NRG23310120230376472 06/02/2023 ANANDO LUHAR 0414003WL0038630 ANANDO LUHAR 00089 CBIN0283220 229 229 Processed 13/02/2023 8716566535 ANANDO LUHAR ()
5 GOLAGHAT WEST AS-14-003-012-004/328-A
(NUMALIGARH) 		0414003012NRG23310120230376474 06/02/2023 SUMITRA TANTI 0414003WL0038630 SUMITRA TANTI 00089 CBIN0283220 1374 1374 Processed 13/02/2023 8716566534 SUMITRA TANTI ()
SubTotal 2977 2977
6 GOLAGHAT WEST AS-14-003-012-001/129
(NUMALIGARH) 		0414003012NRG23310120230376470 06/02/2023 PANCHABATI DEVI 0414003WL0038630 PANCHABATI DEVI 00694 NESF0000020 1374 1374 Processed 13/02/2023 8716566538 PANCHABATI DEVI ()
7 GOLAGHAT WEST AS-14-003-012-001/129
(NUMALIGARH) 		0414003012NRG23310120230376476 06/02/2023 PANCHABATI DEVI 0414003WL0038630 PANCHABATI DEVI 00694 NESF0000020 1374 1374 Processed 13/02/2023 8716566537 PANCHABATI DEVI ()
SubTotal 2748 2748
Total 7557 7557

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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_060223FTO_177211 Bank of Baroda BARB0BOKAKH Bokakhat 1832
2 GOLAGHAT WEST AS0414003_060223FTO_177211 Central Bank Of India CBIN0283220 NUMALIGARH 2977
3 GOLAGHAT WEST AS0414003_060223FTO_177211 North East Small Finance Bank Limited NESF0000020 Bokakhat 2748

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