Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_141222APB_FTO_144609
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-14-003-009-001/264
(RAJABARI) 		0414003009NRG23121220220327184 14/12/2022 DIPAK CHABAR 0414003009WL033257 DIPAK CHABAR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043548647 DIPAK CHABAR ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-009-001/282
(RAJABARI) 		0414003009NRG23121220220327439 14/12/2022 AJIT BORA 0414003009WL033293 AJIT BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043548612 AJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-009-001/3087
(RAJABARI) 		0414003009NRG23121220220327404 14/12/2022 GITIBHA GOGOI 0414003009WL033288 GITIBHA GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548646 GITIBHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-009-001/346
(RAJABARI) 		0414003009NRG23121220220327203 14/12/2022 LAL ROBIDAS 0414003009WL033260 LAL ROBIDAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548641 LAL ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-009-001/350
(RAJABARI) 		0414003009NRG23121220220327191 14/12/2022 JAMUNA ROBIDAS 0414003009WL033258 JAMUNA ROBIDAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548598 JAMUNA RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-009-001/353
(RAJABARI) 		0414003009NRG23121220220327227 14/12/2022 RINA GARH 0414003009WL033264 RINA GARH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548594 RINA GAUR ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-009-001/377
(RAJABARI) 		0414003009NRG23121220220327204 14/12/2022 RAMEN TANTI 0414003009WL033260 RAMEN TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548650 RAMEN TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-009-001/817
(RAJABARI) 		0414003009NRG23121220220327431 14/12/2022 RUMA BHUYAN 0414003009WL033292 RUMA BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548597 RUMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-009-001/844
(RAJABARI) 		0414003009NRG23121220220327313 14/12/2022 BELMATI GARH 0414003009WL033275 BELMATI GARH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548599 BELMATI GARH ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-009-001/85
(RAJABARI) 		0414003009NRG23121220220327198 14/12/2022 JUGEN DAS 0414003009WL033259 JUGEN DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548640 JOGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-009-001/86-B
(RAJABARI) 		0414003009NRG23121220220327314 14/12/2022 KOBITA DAS 0414003009WL033275 KOBITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548593 KOBITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-009-002/2994
(RAJABARI) 		0414003009NRG23121220220327327 14/12/2022 SUSHIL BAURI 0414003009WL033277 SUSHIL BAURI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548626 SUSHIL BAURI ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-009-002/55
(RAJABARI) 		0414003009NRG23121220220327359 14/12/2022 SANTARAM TELENGA 0414003009WL033281 SANTARAM TELENGA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548624 CHANTARAM TELENGA BANK OF BARODA(606985)
14 GOLAGHAT WEST AS-14-003-009-004/1139
(RAJABARI) 		0414003009NRG23121220220327268 14/12/2022 MIRA TERANGPI 0414003009WL033270 MIRA TERANGPI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548602 MIRA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-009-004/235
(RAJABARI) 		0414003009NRG23121220220327206 14/12/2022 RAJESH TERON 0414003009WL033260 RAJESH TERON 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8043548606 Rajesh Teron AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOLAGHAT WEST AS-14-003-009-005/140
(RAJABARI) 		0414003009NRG23121220220327218 14/12/2022 GOLAP MAJHI 0414003009WL033263 GOLAP MAJHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548643 GOLAP MAJHI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-009-005/148
(RAJABARI) 		0414003009NRG23121220220327179 14/12/2022 SUNU DAS 0414003009WL033256 SUNU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548627 SUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-009-005/161
(RAJABARI) 		0414003009NRG23121220220327315 14/12/2022 MINAKHI HAZARIKA 0414003009WL033275 MINAKHI HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548591 MINAKHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-009-005/178
(RAJABARI) 		0414003009NRG23121220220327426 14/12/2022 DIPTI DAS 0414003009WL033291 DIPTI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548592 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-009-005/30
(RAJABARI) 		0414003009NRG23121220220327247 14/12/2022 HARI MAHANTA 0414003009WL033267 HARI MAHANTA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548608 HARI MAHANTRA ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-009-005/34
(RAJABARI) 		0414003009NRG23121220220327235 14/12/2022 KAMAL MAHANTA 0414003009WL033265 KAMAL MAHANTA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548611 KAMLA MAHANTA FEDERAL BANK(607165)
22 GOLAGHAT WEST AS-14-003-009-005/375
(RAJABARI) 		0414003009NRG23131220220329256 14/12/2022 CHANDRASHEKHAR ROBIDAS 0414003009WL033479 CHANDRASHEKHAR ROBIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8043548600 Chandra Sekhar Robidas AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOLAGHAT WEST AS-14-003-009-005/384
(RAJABARI) 		0414003009NRG23131220220329186 14/12/2022 SUSHILA UPADHYA 0414003009WL033473 SUSHILA UPADHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548638 SUSHILA UPADHAY BANK OF BARODA(606985)
24 GOLAGHAT WEST AS-14-003-009-005/458
(RAJABARI) 		0414003009NRG23131220220329187 14/12/2022 TUTUMONI SOHISH 0414003009WL033473 TUTUMONI SOHISH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548642 TUTUMONI SOHISH ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-009-005/479
(RAJABARI) 		0414003009NRG23121220220327362 14/12/2022 BASANTI BHUYAN 0414003009WL033281 BASANTI BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548644 BASANTI BHUINYA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-009-005/572
(RAJABARI) 		0414003009NRG23131220220329193 14/12/2022 Manju Thakur 0414003009WL033473 Manju Thakur 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548610 MANJU THAKUR ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-009-005/711
(RAJABARI) 		0414003009NRG23121220220327338 14/12/2022 SUCHIL GARH 0414003009WL033278 SUCHIL GARH 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8043548601 Sushil Gaur AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOLAGHAT WEST AS-14-003-009-005/92-A
(RAJABARI) 		0414003009NRG23121220220327393 14/12/2022 PAPU DAS 0414003009WL033286 PAPU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548603 PAPU DAS ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-009-005/92-A
(RAJABARI) 		0414003009NRG23121220220327394 14/12/2022 TUNU DAS 0414003009WL033286 TUNU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548648 TUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT WEST AS-14-003-009-005/926
(RAJABARI) 		0414003009NRG23121220220327230 14/12/2022 GANESH SAHIS 0414003009WL033264 GANESH SAHIS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548629 GANESH SAHIS ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT WEST AS-14-003-009-006/383
(RAJABARI) 		0414003009NRG23121220220327382 14/12/2022 MINU CHETIA 0414003009WL033284 MINU CHETIA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548645 MINU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT WEST AS-14-003-009-007/10
(RAJABARI) 		0414003009NRG23121220220327435 14/12/2022 BHIM MORANG 0414003009WL033292 BHIM MORANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548630 BHIM MORANG ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT WEST AS-14-003-009-007/12
(RAJABARI) 		0414003009NRG23131220220329200 14/12/2022 MITALI MORANG 0414003009WL033474 MITALI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548633 MITALI MORANG ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT WEST AS-14-003-009-007/123
(RAJABARI) 		0414003009NRG23121220220327395 14/12/2022 RAMBHA DOLEY 0414003009WL033286 RAMBHA DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548615 RAMBHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT WEST AS-14-003-009-007/124
(RAJABARI) 		0414003009NRG23131220220329246 14/12/2022 NOGEN DOLEY 0414003009WL033478 NOGEN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548628 NOGEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT WEST AS-14-003-009-007/128
(RAJABARI) 		0414003009NRG23121220220327478 14/12/2022 DABA CHINTE 0414003009WL033306 DABA CHINTE 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548595 PADE CHINTE ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT WEST AS-14-003-009-007/178
(RAJABARI) 		0414003009NRG23121220220327195 14/12/2022 RANJIT DAS 0414003009WL033258 RANJIT DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548632 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT WEST AS-14-003-009-007/196
(RAJABARI) 		0414003009NRG23121220220327429 14/12/2022 JAYRAM DOLEY 0414003009WL033291 JAYRAM DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043548631 MR JAYRAM DOLEY STATE BANK OF INDIA(508548)
39 GOLAGHAT WEST AS-14-003-009-007/199
(RAJABARI) 		0414003009NRG23121220220327250 14/12/2022 AHORI DOLEY 0414003009WL033267 AHORI DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548636 AHARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT WEST AS-14-003-009-007/200
(RAJABARI) 		0414003009NRG23131220220329218 14/12/2022 NIJORA DOLEY 0414003009WL033475 NIJORA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548649 NIJARA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT WEST AS-14-003-009-007/207
(RAJABARI) 		0414003009NRG23131220220329201 14/12/2022 SANDRA DAS 0414003009WL033474 SANDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548607 SANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT WEST AS-14-003-009-007/25
(RAJABARI) 		0414003009NRG23121220220327430 14/12/2022 DIGHOLA MIRI 0414003009WL033291 DIGHOLA MIRI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043548635 DIGHOLA MIRI ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT WEST AS-14-003-009-007/26
(RAJABARI) 		0414003009NRG23121220220327231 14/12/2022 CHANEKI PEGU 0414003009WL033264 CHANEKI PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548614 CHANEKI PEGU ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT WEST AS-14-003-009-007/29
(RAJABARI) 		0414003009NRG23121220220327345 14/12/2022 JAYRAM PEGU 0414003009WL033279 JAYRAM PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548639 JAYRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT WEST AS-14-003-009-007/29
(RAJABARI) 		0414003009NRG23121220220327346 14/12/2022 SIRADOY PEGU 0414003009WL033279 SIRADOY PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548616 SIRADOY PEGU ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT WEST AS-14-003-009-007/3
(RAJABARI) 		0414003009NRG23121220220327437 14/12/2022 MANGALI DOLEY 0414003009WL033292 MANGALI DOLEY 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548596 MANGALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT WEST AS-14-003-009-007/32
(RAJABARI) 		0414003009NRG23121220220327183 14/12/2022 BOBY PEGU 0414003009WL033256 BOBY PEGU 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548613 BABI PEGU BANK OF BARODA(606985)
48 GOLAGHAT WEST AS-14-003-009-007/385
(RAJABARI) 		0414003009NRG23121220220327317 14/12/2022 MITHAI KARDONG 0414003009WL033275 MITHAI KARDONG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548605 MITHAI KARDANG ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT WEST AS-14-003-009-007/41
(RAJABARI) 		0414003009NRG23131220220329206 14/12/2022 JIBON MILI 0414003009WL033474 JIBON MILI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548625 JIBON MILLI ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT WEST AS-14-003-009-007/66
(RAJABARI) 		0414003009NRG23121220220327348 14/12/2022 SABITRI BOIDIYA 0414003009WL033279 SABITRI BOIDIYA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548634 SABITRI BOIDYA ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT WEST AS-14-003-009-007/76
(RAJABARI) 		0414003009NRG23121220220327311 14/12/2022 MAKUTA DAS 0414003009WL033274 MAKUTA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043548637 MAKUTA DAS ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT WEST AS-14-003-009-007/92
(RAJABARI) 		0414003009NRG23131220220329210 14/12/2022 ANJALI TAID 0414003009WL033474 ANJALI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043548609 ANJALI TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95951 95951
53 GOLAGHAT WEST AS-14-003-009-007/86
(RAJABARI) 		0414003009NRG23121220220327196 14/12/2022 RITUMONI DAS BORAH 0414003009WL033258 RITUMONI DAS BORAH 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043548604 RITUMONI DAS BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
54 GOLAGHAT WEST AS-14-003-009-005/554
(RAJABARI) 		0414003009NRG23121220220327457 14/12/2022 DASHARATH BHUMIJ 0414003009WL033300 DASHARATH BHUMIJ 00045 BARB0BOKAKH 2061 2061 Processed 19/01/2023 8043548621 DASHARATH BHUMIJ BANK OF BARODA(606985)
55 GOLAGHAT WEST AS-14-003-009-005/712
(RAJABARI) 		0414003009NRG23131220220329197 14/12/2022 CHAYA NAHAK 0414003009WL033473 CHAYA NAHAK 00045 BARB0BOKAKH 1145 1145 Processed 19/01/2023 8043548622 CHAYA NAHAK BANK OF BARODA(606985)
56 GOLAGHAT WEST AS-14-003-009-007/91
(RAJABARI) 		0414003009NRG23131220220329209 14/12/2022 PRASANTA LOYING 0414003009WL033474 PRASANTA LOYING 00045 BARB0BOKAKH 1374 1374 Processed 19/01/2023 8043548623 PRASANTA LOYING BANK OF BARODA(606985)
SubTotal 4580 4580
57 GOLAGHAT WEST AS-14-003-009-002/601
(RAJABARI) 		0414003009NRG23121220220327379 14/12/2022 ASHA BHUYAN 0414003009WL033284 ASHA BHUYAN 00354 PUNB0002520 2061 2061 Processed 19/01/2023 8043548618 ASHA BHUYAN PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT WEST AS-14-003-009-002/603
(RAJABARI) 		0414003009NRG23121220220327341 14/12/2022 PARBOTY BHUYAN 0414003009WL033279 PARBOTY BHUYAN 00354 PUNB0002520 2061 2061 Processed 19/01/2023 8043548617 PARBOTY BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
59 GOLAGHAT WEST AS-14-003-009-004/1253
(RAJABARI) 		0414003009NRG23121220220327205 14/12/2022 KARIK KROPEE 0414003009WL033260 KARIK KROPEE 00415 SBIN0010307 2061 2061 Processed 20/01/2023 8043548619 Karik Kropi AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOLAGHAT WEST AS-14-003-009-005/410-A
(RAJABARI) 		0414003009NRG23121220220327316 14/12/2022 JATIN DOLEY 0414003009WL033275 JATIN DOLEY 00415 SBIN0010307 2061 2061 Processed 19/01/2023 8043548620 JATIN DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
Total 110836 110836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_141222APB_FTO_144609 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 95951
2 GOLAGHAT WEST AS0414003_141222APB_FTO_144609 Assam Gramin Vikash Bank UTBI0RRBAGB Rajabari 2061
3 GOLAGHAT WEST AS0414003_141222APB_FTO_144609 Bank of Baroda BARB0BOKAKH Bokakhat 4580
4 GOLAGHAT WEST AS0414003_141222APB_FTO_144609 Punjab National Bank PUNB0002520 Bokakhat 4122
5 GOLAGHAT WEST AS0414003_141222APB_FTO_144609 State Bank of India SBIN0010307 BOKAKHAT 4122

Download In Excel