Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:31:15 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_111022FTO_108343
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-14-003-013-003/121
(MADHYA MOHURA)
0414003013NRG23091020220244456 11/10/2022 RITU DAS 0414003013WL023243 RITU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068505 RITU DAS ()
2 GOLAGHAT WEST AS-14-003-013-003/134-A
(MADHYA MOHURA)
0414003013NRG23091020220244459 11/10/2022 KUMAR LOING 0414003013WL023243 KUMAR LOING 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068501 KUMAR LOING ()
3 GOLAGHAT WEST AS-14-003-013-003/134-A
(MADHYA MOHURA)
0414003013NRG23091020220244458 11/10/2022 PRANJALI LOYING 0414003013WL023243 PRANJALI LOYING 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068503 PRANJALI LOYING ()
4 GOLAGHAT WEST AS-14-003-013-003/182-A
(MADHYA MOHURA)
0414003013NRG23091020220244450 11/10/2022 JAHARLAL LOYING 0414003013WL023242 JAHARLAL LOYING 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068513 JAHARLAL LOYING ()
5 GOLAGHAT WEST AS-14-003-013-003/184-A
(MADHYA MOHURA)
0414003013NRG23091020220244464 11/10/2022 BIMALI LOYING 0414003013WL023244 BIMALI LOYING 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068500 BIMALI LOYING ()
6 GOLAGHAT WEST AS-14-003-013-003/186
(MADHYA MOHURA)
0414003013NRG23091020220244460 11/10/2022 RAJUMONI BORI 0414003013WL023243 RAJUMONI BORI 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068506 RAJUMONI BORI ()
7 GOLAGHAT WEST AS-14-003-013-003/318
(MADHYA MOHURA)
0414003013NRG23091020220244466 11/10/2022 BHONI LOYING 0414003013WL023244 BHONI LOYING 00029 PUNB0RRBAGB 2061 2061 Processed 15/10/2022 5625068504 BHONI LOYING ()
SubTotal 14427 14427
8 GOLAGHAT WEST AS-14-003-013-002/242
(MADHYA MOHURA)
0414003013NRG23091020220244449 11/10/2022 MUNU KARMAKAR 0414003013WL023242 MUNU KARMAKAR 00089 CBIN0283220 2061 2061 Processed 15/10/2022 5625068495 MUNU KARMAKAR ()
9 GOLAGHAT WEST AS-14-003-013-008/239
(MADHYA MOHURA)
0414003013NRG23091020220244454 11/10/2022 DIPALI BORA 0414003013WL023242 DIPALI BORA 00089 CBIN0283220 1603 1603 Processed 15/10/2022 5625068512 DIPALI BORA ()
10 GOLAGHAT WEST AS-14-003-013-008/254
(MADHYA MOHURA)
0414003013NRG23091020220244469 11/10/2022 MOHARAM BORA 0414003013WL023244 MOHARAM BORA 00089 CBIN0283220 2061 2061 Processed 15/10/2022 5625068494 MOHARAM BORA ()
SubTotal 5725 5725
11 GOLAGHAT WEST AS-14-003-013-003/121
(MADHYA MOHURA)
0414003013NRG23091020220244457 11/10/2022 SHUMAN DAS 0414003013WL023243 SHUMAN DAS 00354 PUNB0079420 916 916 Processed 15/10/2022 5625068509 SHUMAN DAS ()
12 GOLAGHAT WEST AS-14-003-013-003/182-A
(MADHYA MOHURA)
0414003013NRG23091020220244451 11/10/2022 KULESWARI LOYING 0414003013WL023242 KULESWARI LOYING 00354 PUNB0079420 458 458 Processed 15/10/2022 5625068499 KULESWARI LOYING ()
13 GOLAGHAT WEST AS-14-003-013-003/318
(MADHYA MOHURA)
0414003013NRG23091020220244465 11/10/2022 JITEN LOYING 0414003013WL023244 JITEN LOYING 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068507 JITEN LOYING ()
14 GOLAGHAT WEST AS-14-003-013-006/510
(MADHYA MOHURA)
0414003013NRG23091020220244453 11/10/2022 TIPOCHI RAJKHOWA 0414003013WL023242 TIPOCHI RAJKHOWA 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068496 TIPOCHI RAJKHOWA ()
15 GOLAGHAT WEST AS-14-003-013-008/116
(MADHYA MOHURA)
0414003013NRG23091020220244462 11/10/2022 BITU RABIDAS 0414003013WL023243 BITU RABIDAS 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068497 BITU RABIDAS ()
16 GOLAGHAT WEST AS-14-003-013-008/116
(MADHYA MOHURA)
0414003013NRG23091020220244461 11/10/2022 BONTI ROBIDAS 0414003013WL023243 BONTI ROBIDAS 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068510 BONTI ROBIDAS ()
17 GOLAGHAT WEST AS-14-003-013-008/243
(MADHYA MOHURA)
0414003013NRG23091020220244467 11/10/2022 SARNALATA BARUA 0414003013WL023244 SARNALATA BARUA 00354 PUNB0079420 1603 1603 Processed 15/10/2022 5625068508 SARNALATA BARUA ()
18 GOLAGHAT WEST AS-14-003-013-008/254
(MADHYA MOHURA)
0414003013NRG23091020220244468 11/10/2022 BIHUTI BORAH 0414003013WL023244 BIHUTI BORAH 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068498 BIHUTI BORAH ()
19 GOLAGHAT WEST AS-14-003-013-008/260
(MADHYA MOHURA)
0414003013NRG23091020220244463 11/10/2022 HUMALA BORA 0414003013WL023243 HUMALA BORA 00354 PUNB0079420 2061 2061 Processed 15/10/2022 5625068511 HUMALA BORA ()
SubTotal 15343 15343
20 GOLAGHAT WEST AS-14-003-013-006/510
(MADHYA MOHURA)
0414003013NRG23091020220244452 11/10/2022 DINA RAJKHOWA 0414003013WL023242 DINA RAJKHOWA 00415 SBIN0010307 2061 2061 Processed 15/10/2022 5625068502 MR DINA RAJKHOWA ()
21 GOLAGHAT WEST AS-14-003-013-008/244
(MADHYA MOHURA)
0414003013NRG23091020220244455 11/10/2022 MONI BORA 0414003013WL023242 MONI BORA 00415 SBIN0010307 1603 1603 Processed 15/10/2022 5625068514 MRS MONI BORA ()
SubTotal 3664 3664
Total 39159 39159

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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_111022FTO_108343 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 4122
2 GOLAGHAT WEST AS0414003_111022FTO_108343 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 10305
3 GOLAGHAT WEST AS0414003_111022FTO_108343 Central Bank Of India CBIN0283220 NUMALIGARH 5725
4 GOLAGHAT WEST AS0414003_111022FTO_108343 Punjab National Bank PUNB0079420 Kamargaon 15343
5 GOLAGHAT WEST AS0414003_111022FTO_108343 State Bank of India SBIN0010307 BOKAKHAT 3664

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