Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:19 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_141222FTO_144380
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-14-003-015-002/194
(UTTAR MOHURA) 		0414003015NRG23121220220326050 14/12/2022 LALIT LOYING 0414003015WL033119 LALIT LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420070 LALIT LOYING ()
2 GOLAGHAT WEST AS-14-003-015-002/201
(UTTAR MOHURA) 		0414003015NRG23121220220326074 14/12/2022 KOCHARONI MORANG 0414003015WL033122 KOCHARONI MORANG 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420068 KOCHARONI MORANG ()
3 GOLAGHAT WEST AS-14-003-015-002/254
(UTTAR MOHURA) 		0414003015NRG23121220220326063 14/12/2022 JAHALAL DAW 0414003015WL033121 JAHALAL DAW 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420075 JAHALAL DAW ()
4 GOLAGHAT WEST AS-14-003-015-002/254
(UTTAR MOHURA) 		0414003015NRG23121220220326064 14/12/2022 KANDURI DAWO 0414003015WL033121 KANDURI DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420072 KANDURI DAWO ()
5 GOLAGHAT WEST AS-14-003-015-002/27-A
(UTTAR MOHURA) 		0414003015NRG23121220220326052 14/12/2022 GUBIN DAWO 0414003015WL033119 GUBIN DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420069 GUBIN DAWO ()
6 GOLAGHAT WEST AS-14-003-015-002/279-A
(UTTAR MOHURA) 		0414003015NRG23121220220326076 14/12/2022 AKASH DAWO 0414003015WL033122 AKASH DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420073 AKASH DAWO ()
7 GOLAGHAT WEST AS-14-003-015-002/302
(UTTAR MOHURA) 		0414003015NRG23121220220326077 14/12/2022 GUBIN DAW 0414003015WL033122 GUBIN DAW 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420082 GUBIN DAW ()
8 GOLAGHAT WEST AS-14-003-015-002/302
(UTTAR MOHURA) 		0414003015NRG23121220220326078 14/12/2022 MONIKA DAW 0414003015WL033122 MONIKA DAW 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420085 MONIKA DAW ()
9 GOLAGHAT WEST AS-14-003-015-002/72
(UTTAR MOHURA) 		0414003015NRG23121220220326058 14/12/2022 DHARMESWAR MORANG 0414003015WL033120 DHARMESWAR MORANG 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420081 DHARMESWAR MORANG ()
10 GOLAGHAT WEST AS-14-003-015-002/911
(UTTAR MOHURA) 		0414003015NRG23121220220326047 14/12/2022 LOKHI LOYING 0414003015WL033118 LOKHI LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420071 LOKHI LOYING ()
11 GOLAGHAT WEST AS-14-003-015-002/916
(UTTAR MOHURA) 		0414003015NRG23121220220326068 14/12/2022 SUNAMONI DAWO LOYING 0414003015WL033121 SUNAMONI DAWO LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043420074 SUNAMONI DAWO LOYING ()
SubTotal 20152 20152
12 GOLAGHAT WEST AS-14-003-015-002/201
(UTTAR MOHURA) 		0414003015NRG23121220220326075 14/12/2022 RAMBHA RANI MARANG 0414003015WL033122 RAMBHA RANI MARANG 00089 CBIN0283220 1832 1832 Processed 19/01/2023 8043420066 RAMBHA RANI MARANG ()
SubTotal 1832 1832
13 GOLAGHAT WEST AS-14-003-015-002/159
(UTTAR MOHURA) 		0414003015NRG23121220220326073 14/12/2022 PRANAB DAWO 0414003015WL033122 PRANAB DAWO 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8043420078 MR PRANAB DAWO ()
14 GOLAGHAT WEST AS-14-003-015-002/716
(UTTAR MOHURA) 		0414003015NRG23121220220326044 14/12/2022 JITUL LOYING 0414003015WL033118 JITUL LOYING 00415 SBIN0010307 1603 1603 Processed 19/01/2023 8043420080 MR JITUL LOYING ()
15 GOLAGHAT WEST AS-14-003-015-002/916
(UTTAR MOHURA) 		0414003015NRG23121220220326067 14/12/2022 JITU LOYING 0414003015WL033121 JITU LOYING 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8043420076 MR JITU LOYING ()
16 GOLAGHAT WEST AS-14-003-015-002/918
(UTTAR MOHURA) 		0414003015NRG23121220220326069 14/12/2022 SUNIL DAWO 0414003015WL033121 SUNIL DAWO 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8043420077 MR SUNIL DAWO ()
17 GOLAGHAT WEST AS-14-003-015-002/921
(UTTAR MOHURA) 		0414003015NRG23121220220326059 14/12/2022 NILAP LOYING 0414003015WL033120 NILAP LOYING 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8043420079 MR NILAP LOYING ()
SubTotal 8931 8931
18 GOLAGHAT WEST AS-14-003-015-002/450
(UTTAR MOHURA) 		0414003015NRG23121220220326056 14/12/2022 DIBEDHAR MARANG 0414003015WL033120 DIBEDHAR MARANG 00694 NESF0000020 1832 1832 Processed 19/01/2023 8043420067 DIBEDHAR MARANG ()
19 GOLAGHAT WEST AS-14-003-015-002/716
(UTTAR MOHURA) 		0414003015NRG23121220220326045 14/12/2022 DIMBESHWAR LOYING 0414003015WL033118 DIMBESHWAR LOYING 00694 NESF0000020 1832 1832 Processed 19/01/2023 8043420084 DIMBESHWAR LOYING ()
20 GOLAGHAT WEST AS-14-003-015-004/21
(UTTAR MOHURA) 		0414003015NRG23121220220326048 14/12/2022 NAYAN MONI DAS 0414003015WL033118 NAYAN MONI DAS 00694 NESF0000020 1145 1145 Processed 19/01/2023 8043420083 NAYAN MONI DAS ()
SubTotal 4809 4809
Total 35724 35724

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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_141222FTO_144380 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 20152
2 GOLAGHAT WEST AS0414003_141222FTO_144380 Central Bank Of India CBIN0283220 NUMALIGARH 1832
3 GOLAGHAT WEST AS0414003_141222FTO_144380 State Bank of India SBIN0010307 BOKAKHAT 8931
4 GOLAGHAT WEST AS0414003_141222FTO_144380 North East Small Finance Bank Limited NESF0000020 Bokakhat 4809

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