Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:33 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_110123APB_FTO_164659
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-14-003-013-003/126
(MADHYA MOHURA) 		0414003013NRG23110120230359623 11/01/2023 SUNARAM GOWALA 0414003013WL036635 SUNARAM GOWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043007582 MAMONI GUWALA PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT WEST AS-14-003-013-003/189
(MADHYA MOHURA) 		0414003013NRG23110120230359642 11/01/2023 ATUL KONWAR 0414003013WL036635 ATUL KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007581 ATUL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-013-003/191
(MADHYA MOHURA) 		0414003013NRG23110120230359644 11/01/2023 JUNALI DAS 0414003013WL036635 JUNALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007580 JUNALI DAS PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT WEST AS-14-003-013-003/252
(MADHYA MOHURA) 		0414003013NRG23110120230359658 11/01/2023 KOROBI DAS 0414003013WL036635 KOROBI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007584 KOROBI DAS PUNJAB NATIONAL BANK(508568)
5 GOLAGHAT WEST AS-14-003-013-003/30
(MADHYA MOHURA) 		0414003013NRG23110120230359667 11/01/2023 SONMAI DAS 0414003013WL036635 SONMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007577 HUNMAI DAS PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT WEST AS-14-003-013-003/57
(MADHYA MOHURA) 		0414003013NRG23110120230359678 11/01/2023 TUTUMONI DAS 0414003013WL036635 TUTUMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007579 SOWALI DAS PUNJAB NATIONAL BANK(508568)
7 GOLAGHAT WEST AS-14-003-013-003/84-A
(MADHYA MOHURA) 		0414003013NRG23110120230359691 11/01/2023 JOYMOTI DAS 0414003013WL036635 JOYMOTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007578 JOYMOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-013-003/87-A
(MADHYA MOHURA) 		0414003013NRG23110120230359694 11/01/2023 BANESWAR DAS 0414003013WL036635 BANESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043007583 BANESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-013-003/89
(MADHYA MOHURA) 		0414003013NRG23110120230359696 11/01/2023 BOBITA DAS 0414003013WL036635 BOBITA DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043007585 BOBITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9847 9847
10 GOLAGHAT WEST AS-14-003-013-003/206
(MADHYA MOHURA) 		0414003013NRG23110120230359652 11/01/2023 SIBANATH DAS 0414003013WL036635 SIBANATH DAS 00045 BARB0BOKAKH 1145 1145 Processed 19/01/2023 8043007575 SHIBARAM DAS BANK OF BARODA(606985)
11 GOLAGHAT WEST AS-14-003-013-003/260
(MADHYA MOHURA) 		0414003013NRG23110120230359660 11/01/2023 KARISHMA DAS 0414003013WL036635 KARISHMA DAS 00045 BARB0BOKAKH 1145 1145 Processed 19/01/2023 8043007576 KARISHMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
12 GOLAGHAT WEST AS-14-003-013-002/149-A
(MADHYA MOHURA) 		0414003013NRG23110120230359592 11/01/2023 ANJOLI SAIKIA 0414003013WL036635 ANJOLI SAIKIA 00089 CBIN0283220 1145 1145 Processed 19/01/2023 8043007573 ANJOLI SAIKIA PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT WEST AS-14-003-013-003/114
(MADHYA MOHURA) 		0414003013NRG23110120230359613 11/01/2023 KANCHI CHETRY 0414003013WL036635 KANCHI CHETRY 00089 CBIN0283220 1145 1145 Processed 19/01/2023 8043007574 KANCHI CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
14 GOLAGHAT WEST AS-14-003-013-003/102
(MADHYA MOHURA) 		0414003013NRG23110120230359607 11/01/2023 SUNITA DAS 0414003013WL036635 SUNITA DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007567 SUNITA DAS PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT WEST AS-14-003-013-003/111
(MADHYA MOHURA) 		0414003013NRG23110120230359612 11/01/2023 NIBADITA CHETIA PHUKAN 0414003013WL036635 NIBADITA CHETIA PHUKAN 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007572 NIBEDITA GOGOI PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-013-003/124
(MADHYA MOHURA) 		0414003013NRG23110120230359620 11/01/2023 MOUSUMI GOGOI 0414003013WL036635 MOUSUMI GOGOI 00354 PUNB0079420 458 458 Processed 19/01/2023 8043007571 MOUSUMI GOGOI PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT WEST AS-14-003-013-003/125-A
(MADHYA MOHURA) 		0414003013NRG23110120230359622 11/01/2023 PURNIMA SAIKIA 0414003013WL036635 PURNIMA SAIKIA 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007570 PURNIMA SAIKIA PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT WEST AS-14-003-013-003/15
(MADHYA MOHURA) 		0414003013NRG23110120230359631 11/01/2023 ANNADA DAS 0414003013WL036635 ANNADA DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007561 ANNADA DAS PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT WEST AS-14-003-013-003/18
(MADHYA MOHURA) 		0414003013NRG23110120230359638 11/01/2023 MUHINI DAS 0414003013WL036635 MUHINI DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007563 MUHINI DAS PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT WEST AS-14-003-013-003/201
(MADHYA MOHURA) 		0414003013NRG23110120230359651 11/01/2023 TARUN GOGOI 0414003013WL036635 TARUN GOGOI 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007569 TARUN GOGOI PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT WEST AS-14-003-013-003/21
(MADHYA MOHURA) 		0414003013NRG23110120230359654 11/01/2023 SUMPI DAS 0414003013WL036635 SUMPI DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007562 SUMPI DAS PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT WEST AS-14-003-013-003/23
(MADHYA MOHURA) 		0414003013NRG23110120230359656 11/01/2023 MINA DAS 0414003013WL036635 MINA DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007586 MINA DAS PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT WEST AS-14-003-013-003/51
(MADHYA MOHURA) 		0414003013NRG23110120230359671 11/01/2023 DIPANJALI DAS 0414003013WL036635 DIPANJALI DAS 00354 PUNB0079420 458 458 Processed 19/01/2023 8043007564 DIPANJALI DAS PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT WEST AS-14-003-013-003/73
(MADHYA MOHURA) 		0414003013NRG23110120230359686 11/01/2023 LABANYA SAIKIA 0414003013WL036635 LABANYA SAIKIA 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007565 LABANYA SAIKIA PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT WEST AS-14-003-013-003/82
(MADHYA MOHURA) 		0414003013NRG23110120230359688 11/01/2023 DIPA SAIKIA 0414003013WL036635 DIPA SAIKIA 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007566 DIPA SAIKIA PUNJAB NATIONAL BANK(508568)
26 GOLAGHAT WEST AS-14-003-013-003/89
(MADHYA MOHURA) 		0414003013NRG23110120230359695 11/01/2023 BHARAT DAS 0414003013WL036635 BHARAT DAS 00354 PUNB0079420 1145 1145 Processed 19/01/2023 8043007568 BHARAT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
Total 27938 27938

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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_110123APB_FTO_164659 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 2290
2 GOLAGHAT WEST AS0414003_110123APB_FTO_164659 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 4351
3 GOLAGHAT WEST AS0414003_110123APB_FTO_164659 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 3206
4 GOLAGHAT WEST AS0414003_110123APB_FTO_164659 Bank of Baroda BARB0BOKAKH Bokakhat 2290
5 GOLAGHAT WEST AS0414003_110123APB_FTO_164659 Central Bank Of India CBIN0283220 NUMALIGARH 2290
6 GOLAGHAT WEST AS0414003_110123APB_FTO_164659 Punjab National Bank PUNB0079420 Kamargaon 13511

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