Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:29 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_100123APB_FTO_163868
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-14-003-020-002/138
(PUB MOHURA) 		0414003020NRG23090120230358032 10/01/2023 RINGKU BORA 0414003020WL036445 RINGKU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017182 RINGKU BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-020-002/139
(PUB MOHURA) 		0414003020NRG23090120230358033 10/01/2023 RUPALI BORA 0414003020WL036445 RUPALI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017184 RUPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-020-002/140
(PUB MOHURA) 		0414003020NRG23090120230358034 10/01/2023 MRIDULA BORA 0414003020WL036445 MRIDULA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017186 MRIDULA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-020-002/141
(PUB MOHURA) 		0414003020NRG23090120230358035 10/01/2023 NIJARA BORA 0414003020WL036445 NIJARA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017185 NIJARA BORA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-020-002/176
(PUB MOHURA) 		0414003020NRG23090120230358038 10/01/2023 ANINDITA BORA DUTTA 0414003020WL036445 ANINDITA BORA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017183 ANINDITA BORA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-020-002/240
(PUB MOHURA) 		0414003020NRG23090120230358042 10/01/2023 SUSHILA BARUA 0414003020WL036445 SUSHILA BARUA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043017189 SUSHILA BARUA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-020-002/302
(PUB MOHURA) 		0414003020NRG23090120230358055 10/01/2023 GOLAPI GHATOWAR 0414003020WL036445 GOLAPI GHATOWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017194 GOLAPI GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-020-002/308
(PUB MOHURA) 		0414003020NRG23090120230358057 10/01/2023 PRAMILA GHATOWAR 0414003020WL036445 PRAMILA GHATOWAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043017190 PRAMILA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-020-002/311
(PUB MOHURA) 		0414003020NRG23090120230358060 10/01/2023 RUBI TANTI 0414003020WL036445 RUBI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017196 RUBI TANTI ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-020-002/322
(PUB MOHURA) 		0414003020NRG23090120230358063 10/01/2023 PAPI DAS 0414003020WL036445 PAPI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017187 PAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-020-002/334
(PUB MOHURA) 		0414003020NRG23090120230358069 10/01/2023 MONJU BORA 0414003020WL036445 MONJU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017179 MANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-020-002/356
(PUB MOHURA) 		0414003020NRG23090120230358071 10/01/2023 SONAI GHATOWAR 0414003020WL036445 SONAI GHATOWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017193 SONAI GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-020-002/365
(PUB MOHURA) 		0414003020NRG23090120230358072 10/01/2023 POMPI DAS 0414003020WL036445 POMPI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017197 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-020-002/438
(PUB MOHURA) 		0414003020NRG23090120230358078 10/01/2023 PARASHMONI DUTTA 0414003020WL036445 PARASHMONI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017195 PARASHMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-020-002/463
(PUB MOHURA) 		0414003020NRG23090120230358080 10/01/2023 MANJU BORA 0414003020WL036445 MANJU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017188 MANJU BORA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-020-002/550
(PUB MOHURA) 		0414003020NRG23090120230358084 10/01/2023 PURABI BORAH 0414003020WL036445 PURABI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017180 PURABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-020-002/853
(PUB MOHURA) 		0414003020NRG23090120230358089 10/01/2023 BOBITA GHATOWAR 0414003020WL036445 BOBITA GHATOWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017192 BOBITA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-020-002/857
(PUB MOHURA) 		0414003020NRG23090120230358091 10/01/2023 BULU MAJHI 0414003020WL036445 BULU MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017191 BULU MAJHI ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-020-002/891
(PUB MOHURA) 		0414003020NRG23090120230358096 10/01/2023 Anita Ghatowar 0414003020WL036445 Anita Ghatowar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043017181 ANITA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20610 20610
20 GOLAGHAT WEST AS-14-003-020-002/413
(PUB MOHURA) 		0414003020NRG23090120230358074 10/01/2023 BINOD SAIKIA 0414003020WL036445 BINOD SAIKIA 00176 IDIB000B610 1145 1145 Processed 19/01/2023 8043017176 Mr. Binod Saikia INDIAN BANK(607105)
21 GOLAGHAT WEST AS-14-003-020-004/16
(PUB MOHURA) 		0414003020NRG23090120230357967 10/01/2023 AJONTI DUWARI 0414003020WL036444 AJONTI DUWARI 00176 IDIB000B610 1145 1145 Processed 20/01/2023 8043017175 Renu Duwari AIRTEL PAYMENTS BANK LIMITED(990288)
22 GOLAGHAT WEST AS-14-003-020-004/52
(PUB MOHURA) 		0414003020NRG23090120230358012 10/01/2023 OMPRAKASH KUMAR 0414003020WL036444 OMPRAKASH KUMAR 00176 IDIB000B610 1145 1145 Processed 20/01/2023 8043017177 Omprakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
23 GOLAGHAT WEST AS-14-003-020-004/458
(PUB MOHURA) 		0414003020NRG23090120230358001 10/01/2023 SANTOSH GOWALA 0414003020WL036444 SANTOSH GOWALA 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8043017178 Mr. SANTOSH GOWALLA INDIAN BANK(607105)
SubTotal 1145 1145
24 GOLAGHAT WEST AS-14-003-020-002/287
(PUB MOHURA) 		0414003020NRG23090120230358049 10/01/2023 JAYANTA TAMULY 0414003020WL036445 JAYANTA TAMULY 00354 PUNB0079420 916 916 Processed 19/01/2023 8043017173 JAYANTA TAMULY BANK OF INDIA(508505)
25 GOLAGHAT WEST AS-14-003-020-002/287
(PUB MOHURA) 		0414003020NRG23090120230358048 10/01/2023 RUPJYOTI TAMULY 0414003020WL036445 RUPJYOTI TAMULY 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043017199 RUPJYOTI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-020-002/29
(PUB MOHURA) 		0414003020NRG23090120230358051 10/01/2023 BIUTY NAGBANSHI 0414003020WL036445 BIUTY NAGBANSHI 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043017172 BIUTY NAGBANSHI PUNJAB NATIONAL BANK(508568)
27 GOLAGHAT WEST AS-14-003-020-002/298
(PUB MOHURA) 		0414003020NRG23090120230358054 10/01/2023 JAGAT GHATOWAR 0414003020WL036445 JAGAT GHATOWAR 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043017170 JAGAT GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-020-002/311
(PUB MOHURA) 		0414003020NRG23090120230358059 10/01/2023 GUNESHWAR TANTI 0414003020WL036445 GUNESHWAR TANTI 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043017174 GUNESHWAR TANTI PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT WEST AS-14-003-020-002/328
(PUB MOHURA) 		0414003020NRG23090120230358067 10/01/2023 JADAB TAMULI 0414003020WL036445 JADAB TAMULI 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043017171 JADAB TAMULI PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT WEST AS-14-003-020-002/573
(PUB MOHURA) 		0414003020NRG23090120230358085 10/01/2023 NITYANANDA SAIKIA 0414003020WL036445 NITYANANDA SAIKIA 00354 PUNB0079420 1145 1145 Rejected 19/01/2023 8043017198 Aadhaar Number not Mapped to Account Number
SubTotal 7786 7786
Total 32976 32976

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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_100123APB_FTO_163868 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 3435
2 GOLAGHAT WEST AS0414003_100123APB_FTO_163868 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 17175
3 GOLAGHAT WEST AS0414003_100123APB_FTO_163868 Indian Bank IDIB000B610 BANGAON 3435
4 GOLAGHAT WEST AS0414003_100123APB_FTO_163868 Indian Bank IDIB000R045 RANGAMATIGAON 1145
5 GOLAGHAT WEST AS0414003_100123APB_FTO_163868 Punjab National Bank PUNB0079420 Kamargaon 7786

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