Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:12 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_131222FTO_143468
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-14-003-018-002/26-A
(BADULIPAR) 		0414003018NRG23131220220327986 13/12/2022 RUPALI PACHI 0414003WL0033366 RUPALI PACHI 00176 IDIB000B610 2290 2290 Rejected 20/01/2023 8083545872 No Such Account
SubTotal 2290 2290
2 GOLAGHAT WEST AS-14-003-018-002/557
(BADULIPAR) 		0414003018NRG23131220220327988 13/12/2022 BIKASH KARMAKAR 0414003WL0033366 BIKASH KARMAKAR 00354 PUNB0079420 2061 2061 Processed 20/01/2023 8083545874 BIKASH KARMAKAR ()
3 GOLAGHAT WEST AS-14-003-018-002/557
(BADULIPAR) 		0414003018NRG23131220220327987 13/12/2022 BIKASH KARMAKAR 0414003WL0033366 BIKASH KARMAKAR 00354 PUNB0079420 2290 2290 Processed 20/01/2023 8083545873 BIKASH KARMAKAR ()
SubTotal 4351 4351
Total 6641 6641

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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_131222FTO_143468 Indian Bank IDIB000B610 BANGAON 2290
2 GOLAGHAT WEST AS0414003_131222FTO_143468 Punjab National Bank PUNB0079420 Kamargaon 4351

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