Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:08:13 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_091222FTO_141707
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-14-003-006-001/281
(MORIDHANSIRI) 		0414003006NRG23081220220323892 09/12/2022 HIRAKANTA BORI 0414003006WL032855 HIRAKANTA BORI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916362529 HIRAKANTA BORI ()
2 GOLAGHAT WEST AS-14-003-006-001/302-A
(MORIDHANSIRI) 		0414003006NRG23081220220323881 09/12/2022 MITHAI DOLEY 0414003006WL032853 MITHAI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916362525 MITHAI DOLEY ()
3 GOLAGHAT WEST AS-14-003-006-001/860
(MORIDHANSIRI) 		0414003006NRG23091220220324465 09/12/2022 TARADOU DOLE 0414003006WL032916 TARADOU DOLE 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916362526 TARADOU DOLE ()
4 GOLAGHAT WEST AS-14-003-006-002/258
(MORIDHANSIRI) 		0414003006NRG23081220220323889 09/12/2022 RUMENA BEGAM 0414003006WL032854 RUMENA BEGAM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916362527 RUMENA BEGAM ()
5 GOLAGHAT WEST AS-14-003-006-010/134
(MORIDHANSIRI) 		0414003006NRG23081220220323868 09/12/2022 BITISH PATGIRI 0414003006WL032850 BITISH PATGIRI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916362528 BITISH PATGIRI ()
SubTotal 8015 8015
6 GOLAGHAT WEST AS-14-003-006-001/866
(MORIDHANSIRI) 		0414003006NRG23081220220323896 09/12/2022 NATUN KARDANG 0414003006WL032855 NATUN KARDANG 00045 BARB0BOKAKH 1603 1603 Processed 14/01/2023 7916362551 NATUN KARDANG ()
7 GOLAGHAT WEST AS-14-003-006-002/397
(MORIDHANSIRI) 		0414003006NRG23081220220323907 09/12/2022 BADAL PANIKA 0414003006WL032857 BADAL PANIKA 00045 BARB0BOKAKH 1603 1603 Processed 14/01/2023 7916362498 BADAL PANIKA ()
8 GOLAGHAT WEST AS-14-003-006-002/45
(MORIDHANSIRI) 		0414003006NRG23091220220324467 09/12/2022 JINTU BORA 0414003006WL032916 JINTU BORA 00045 BARB0BOKAKH 1603 1603 Processed 14/01/2023 7916362497 JINTU BORA ()
SubTotal 4809 4809
9 GOLAGHAT WEST AS-14-003-006-001/866
(MORIDHANSIRI) 		0414003006NRG23081220220323897 09/12/2022 BABI KARDANG 0414003006WL032855 BABI KARDANG 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362500 BABI KARDANG ()
10 GOLAGHAT WEST AS-14-003-006-002/370
(MORIDHANSIRI) 		0414003006NRG23081220220323876 09/12/2022 Monika Gowala 0414003006WL032852 Monika Gowala 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362550 Monika Gowala ()
11 GOLAGHAT WEST AS-14-003-006-002/375
(MORIDHANSIRI) 		0414003006NRG23081220220323877 09/12/2022 BANESHWAR DAIMARY 0414003006WL032852 BANESHWAR DAIMARY 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362549 BANESHWAR DAIMARY ()
12 GOLAGHAT WEST AS-14-003-006-007/44
(MORIDHANSIRI) 		0414003006NRG23081220220323864 09/12/2022 RIPUNAJAY NATH 0414003006WL032850 RIPUNAJAY NATH 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362547 RIPUNAJAY NATH ()
13 GOLAGHAT WEST AS-14-003-006-007/73
(MORIDHANSIRI) 		0414003006NRG23081220220323873 09/12/2022 RIPUN BORA 0414003006WL032851 RIPUN BORA 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362499 RIPUN BORA ()
14 GOLAGHAT WEST AS-14-003-006-007/82
(MORIDHANSIRI) 		0414003006NRG23081220220323866 09/12/2022 BINA NATH 0414003006WL032850 BINA NATH 00078 CNRB0005926 1603 1603 Processed 14/01/2023 7916362548 BINA NATH ()
SubTotal 9618 9618
15 GOLAGHAT WEST AS-14-003-006-001/111
(MORIDHANSIRI) 		0414003006NRG23081220220323874 09/12/2022 REBAKANTA BORI 0414003006WL032852 REBAKANTA BORI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362544 REBAKANTA BORI ()
16 GOLAGHAT WEST AS-14-003-006-001/281
(MORIDHANSIRI) 		0414003006NRG23081220220323891 09/12/2022 DEUBORI BORI 0414003006WL032855 DEUBORI BORI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362543 DEUBORI BORI ()
17 GOLAGHAT WEST AS-14-003-006-001/292
(MORIDHANSIRI) 		0414003006NRG23081220220323885 09/12/2022 KANCHI BORI 0414003006WL032854 KANCHI BORI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362540 KANCHI BORI ()
18 GOLAGHAT WEST AS-14-003-006-001/30
(MORIDHANSIRI) 		0414003006NRG23081220220323880 09/12/2022 RANJIT DOLEY 0414003006WL032853 RANJIT DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362545 RANJIT DOLEY ()
19 GOLAGHAT WEST AS-14-003-006-001/305
(MORIDHANSIRI) 		0414003006NRG23081220220323882 09/12/2022 DALIMI DOLEY 0414003006WL032853 DALIMI DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362537 DALIMI DOLEY ()
20 GOLAGHAT WEST AS-14-003-006-001/309
(MORIDHANSIRI) 		0414003006NRG23081220220323894 09/12/2022 GANDHARI BORI 0414003006WL032855 GANDHARI BORI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362514 GANDHARI BORI ()
21 GOLAGHAT WEST AS-14-003-006-001/309
(MORIDHANSIRI) 		0414003006NRG23081220220323893 09/12/2022 MAHANTA BORI 0414003006WL032855 MAHANTA BORI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362546 MAHANTA BORI ()
22 GOLAGHAT WEST AS-14-003-006-001/333
(MORIDHANSIRI) 		0414003006NRG23081220220323862 09/12/2022 TILAMAI MIRI 0414003006WL032850 TILAMAI MIRI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362503 TILAMAI MIRI ()
23 GOLAGHAT WEST AS-14-003-006-001/334
(MORIDHANSIRI) 		0414003006NRG23081220220323886 09/12/2022 SARUKON PATGIRI 0414003006WL032854 SARUKON PATGIRI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362507 SARUKON PATGIRI ()
24 GOLAGHAT WEST AS-14-003-006-001/346
(MORIDHANSIRI) 		0414003006NRG23081220220323899 09/12/2022 JUNAI DOLEY 0414003006WL032856 JUNAI DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362504 JUNAI DOLEY ()
25 GOLAGHAT WEST AS-14-003-006-001/346
(MORIDHANSIRI) 		0414003006NRG23081220220323900 09/12/2022 KANTARAM PHUKAN 0414003006WL032856 KANTARAM PHUKAN 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362509 KANTARAM PHUKAN ()
26 GOLAGHAT WEST AS-14-003-006-001/354
(MORIDHANSIRI) 		0414003006NRG23081220220323901 09/12/2022 KEKEN DOLEY 0414003006WL032856 KEKEN DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362552 KEKEN DOLEY ()
27 GOLAGHAT WEST AS-14-003-006-001/36
(MORIDHANSIRI) 		0414003006NRG23081220220323883 09/12/2022 Madhab Das 0414003006WL032853 Madhab Das 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362539 Madhab Das ()
28 GOLAGHAT WEST AS-14-003-006-001/37
(MORIDHANSIRI) 		0414003006NRG23081220220323884 09/12/2022 POWALI DAS 0414003006WL032853 POWALI DAS 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362520 POWALI DAS ()
29 GOLAGHAT WEST AS-14-003-006-001/452
(MORIDHANSIRI) 		0414003006NRG23081220220323863 09/12/2022 BOBITA SAHANI 0414003006WL032850 BOBITA SAHANI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362519 BOBITA SAHANI ()
30 GOLAGHAT WEST AS-14-003-006-001/468
(MORIDHANSIRI) 		0414003006NRG23081220220323857 09/12/2022 LERELI DOLEY 0414003006WL032849 LERELI DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362516 LERELI DOLEY ()
31 GOLAGHAT WEST AS-14-003-006-001/525
(MORIDHANSIRI) 		0414003006NRG23081220220323888 09/12/2022 NARESWARI PATGIRI 0414003006WL032854 NARESWARI PATGIRI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362515 NARESWARI PATGIRI ()
32 GOLAGHAT WEST AS-14-003-006-001/525
(MORIDHANSIRI) 		0414003006NRG23081220220323887 09/12/2022 PADMA PATGIRI 0414003006WL032854 PADMA PATGIRI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362512 PADMA PATGIRI ()
33 GOLAGHAT WEST AS-14-003-006-001/621
(MORIDHANSIRI) 		0414003006NRG23081220220323906 09/12/2022 REKHA DOLEY 0414003006WL032857 REKHA DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362535 REKHA DOLEY ()
34 GOLAGHAT WEST AS-14-003-006-001/671
(MORIDHANSIRI) 		0414003006NRG23081220220323858 09/12/2022 LILABATI KUTUM 0414003006WL032849 LILABATI KUTUM 00176 IDIB000B100 687 687 Processed 14/01/2023 7916362513 LILABATI KUTUM ()
35 GOLAGHAT WEST AS-14-003-006-001/830
(MORIDHANSIRI) 		0414003006NRG23081220220323910 09/12/2022 PUHESHWARI DOLEY 0414003006WL032858 PUHESHWARI DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362536 PUHESHWARI DOLEY ()
36 GOLAGHAT WEST AS-14-003-006-001/860
(MORIDHANSIRI) 		0414003006NRG23091220220324464 09/12/2022 GOPAL DOLEY 0414003006WL032916 GOPAL DOLEY 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362522 GOPAL DOLEY ()
37 GOLAGHAT WEST AS-14-003-006-001/890
(MORIDHANSIRI) 		0414003006NRG23081220220323869 09/12/2022 Delip Pegu 0414003006WL032851 Delip Pegu 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362506 Delip Pegu ()
38 GOLAGHAT WEST AS-14-003-006-002/314
(MORIDHANSIRI) 		0414003006NRG23081220220323875 09/12/2022 BAKULI BORA 0414003006WL032852 BAKULI BORA 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362538 BAKULI BORA ()
39 GOLAGHAT WEST AS-14-003-006-002/328
(MORIDHANSIRI) 		0414003006NRG23081220220323870 09/12/2022 Durpoti Chetry 0414003006WL032851 Durpoti Chetry 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362508 Durpoti Chetry ()
40 GOLAGHAT WEST AS-14-003-006-002/45
(MORIDHANSIRI) 		0414003006NRG23091220220324466 09/12/2022 RANJU BORAH 0414003006WL032916 RANJU BORAH 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362510 RANJU BORAH ()
41 GOLAGHAT WEST AS-14-003-006-003/162
(MORIDHANSIRI) 		0414003006NRG23081220220323890 09/12/2022 MOHAN MAJHI 0414003006WL032854 MOHAN MAJHI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362542 MOHAN MAJHI ()
42 GOLAGHAT WEST AS-14-003-006-003/295
(MORIDHANSIRI) 		0414003006NRG23081220220323871 09/12/2022 MOHENDRO MUDI 0414003006WL032851 MOHENDRO MUDI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362521 MOHENDRO MUDI ()
43 GOLAGHAT WEST AS-14-003-006-003/49-A
(MORIDHANSIRI) 		0414003006NRG23081220220323872 09/12/2022 ANJANA MUDI 0414003006WL032851 ANJANA MUDI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362517 ANJANA MUDI ()
44 GOLAGHAT WEST AS-14-003-006-005/530
(MORIDHANSIRI) 		0414003006NRG23081220220323879 09/12/2022 MUKHESWAR PEGU 0414003006WL032852 MUKHESWAR PEGU 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362505 MUKHESWAR PEGU ()
45 GOLAGHAT WEST AS-14-003-006-007/82
(MORIDHANSIRI) 		0414003006NRG23081220220323865 09/12/2022 MONU NATH 0414003006WL032850 MONU NATH 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362501 MONU NATH ()
46 GOLAGHAT WEST AS-14-003-006-007/91-A
(MORIDHANSIRI) 		0414003006NRG23081220220323903 09/12/2022 MAJIBUR RAHMAN 0414003006WL032856 MAJIBUR RAHMAN 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362511 MAJIBUR RAHMAN ()
47 GOLAGHAT WEST AS-14-003-006-010/134
(MORIDHANSIRI) 		0414003006NRG23081220220323867 09/12/2022 URMILA PATGIRI 0414003006WL032850 URMILA PATGIRI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362541 URMILA PATGIRI ()
48 GOLAGHAT WEST AS-14-003-006-010/4
(MORIDHANSIRI) 		0414003006NRG23081220220323898 09/12/2022 BASANTI TALUKDAR 0414003006WL032855 BASANTI TALUKDAR 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362502 BASANTI TALUKDAR ()
49 GOLAGHAT WEST AS-14-003-006-010/5-A
(MORIDHANSIRI) 		0414003006NRG23081220220323861 09/12/2022 KHIRAMONI KURMI 0414003006WL032849 KHIRAMONI KURMI 00176 IDIB000B100 1603 1603 Processed 14/01/2023 7916362518 KHIRAMONI KURMI ()
SubTotal 55189 55189
50 GOLAGHAT WEST AS-14-003-006-001/621
(MORIDHANSIRI) 		0414003006NRG23081220220323905 09/12/2022 AJIT DOLEY 0414003006WL032857 AJIT DOLEY 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7916362523 AJIT DOLEY ()
51 GOLAGHAT WEST AS-14-003-006-001/830
(MORIDHANSIRI) 		0414003006NRG23081220220323909 09/12/2022 SARULARA DOLEY 0414003006WL032858 SARULARA DOLEY 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7916362524 SARULARA DOLEY ()
52 GOLAGHAT WEST AS-14-003-006-003/118
(MORIDHANSIRI) 		0414003006NRG23081220220323902 09/12/2022 NAURU MUNDA 0414003006WL032856 NAURU MUNDA 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7916362534 NAURU MUNDA ()
53 GOLAGHAT WEST AS-14-003-006-005/42
(MORIDHANSIRI) 		0414003006NRG23081220220323859 09/12/2022 SUNITA KARMAKAR 0414003006WL032849 SUNITA KARMAKAR 00354 PUNB0002520 1603 1603 Processed 15/01/2023 7916362533 SUNITA KARMAKAR ()
SubTotal 6412 6412
54 GOLAGHAT WEST AS-14-003-006-002/375
(MORIDHANSIRI) 		0414003006NRG23081220220323878 09/12/2022 Bhoben Doimari 0414003006WL032852 Bhoben Doimari 00415 SBIN0010307 1603 1603 Processed 14/01/2023 7916362532 MR BHABEN DOIMARI ()
55 GOLAGHAT WEST AS-14-003-006-005/535
(MORIDHANSIRI) 		0414003006NRG23081220220323908 09/12/2022 GANESH PEGU 0414003006WL032857 GANESH PEGU 00415 SBIN0010307 1603 1603 Processed 14/01/2023 7916362531 MR GANESH PEGU ()
56 GOLAGHAT WEST AS-14-003-006-010/346
(MORIDHANSIRI) 		0414003006NRG23081220220323860 09/12/2022 SUMTHIRA KARDONG 0414003006WL032849 SUMTHIRA KARDONG 00415 SBIN0010307 1603 1603 Processed 14/01/2023 7916362530 MRS SUMATHIRA KARDONG ()
SubTotal 4809 4809
Total 88852 88852

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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_091222FTO_141707 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 8015
2 GOLAGHAT WEST AS0414003_091222FTO_141707 Bank of Baroda BARB0BOKAKH Bokakhat 4809
3 GOLAGHAT WEST AS0414003_091222FTO_141707 Canara Bank CNRB0005926 BOKAKHAT 9618
4 GOLAGHAT WEST AS0414003_091222FTO_141707 Indian Bank IDIB000B100 BOKAKHAT 55189
5 GOLAGHAT WEST AS0414003_091222FTO_141707 Punjab National Bank PUNB0002520 Bokakhat 6412
6 GOLAGHAT WEST AS0414003_091222FTO_141707 State Bank of India SBIN0010307 BOKAKHAT 4809

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