Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:22:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_150722FTO_63841
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-14-003-006-010/31
(MORIDHANSIRI) 		0414003006NRG23150720220127973 15/07/2022 BEDOW PEGU 0414003006WL008741 BEDOW PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 26/07/2022 3306116826 BEDOW PEGU ()
SubTotal 1603 1603
2 GOLAGHAT WEST AS-14-003-006-001/468
(MORIDHANSIRI) 		0414003006NRG23150720220127970 15/07/2022 LERELI DOLEY 0414003006WL008741 LERELI DOLEY 00176 IDIB000B100 1603 1603 Processed 25/07/2022 3306116823 LERELI DOLEY ()
3 GOLAGHAT WEST AS-14-003-006-001/671
(MORIDHANSIRI) 		0414003006NRG23150720220127971 15/07/2022 LILABATI KUTUM 0414003006WL008741 LILABATI KUTUM 00176 IDIB000B100 1603 1603 Processed 25/07/2022 3306116822 LILABATI KUTUM ()
4 GOLAGHAT WEST AS-14-003-006-001/691
(MORIDHANSIRI) 		0414003006NRG23150720220127972 15/07/2022 RATUL PEGU 0414003006WL008741 RATUL PEGU 00176 IDIB000B100 1603 1603 Processed 25/07/2022 3306116824 RATUL PEGU ()
SubTotal 4809 4809
5 GOLAGHAT WEST AS-14-003-006-005/42
(MORIDHANSIRI) 		0414003006NRG23150720220128222 15/07/2022 SUNITA KARMAKAR 0414003006WL008767 SUNITA KARMAKAR 00354 PUNB0002520 1603 1603 Processed 25/07/2022 3306116825 SUNITA KARMAKAR ()
SubTotal 1603 1603
6 GOLAGHAT WEST AS-14-003-006-010/346
(MORIDHANSIRI) 		0414003006NRG23150720220128223 15/07/2022 SUMTHIRA KARDONG 0414003006WL008767 SUMTHIRA KARDONG 00415 SBIN0010307 1603 1603 Processed 25/07/2022 3306116827 MRS SUMATHIRA KARDONG ()
SubTotal 1603 1603
Total 9618 9618

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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_150722FTO_63841 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 1603
2 GOLAGHAT WEST AS0414003_150722FTO_63841 Indian Bank IDIB000B100 BOKAKHAT 4809
3 GOLAGHAT WEST AS0414003_150722FTO_63841 Punjab National Bank PUNB0002520 Bokakhat 1603
4 GOLAGHAT WEST AS0414003_150722FTO_63841 State Bank of India SBIN0010307 BOKAKHAT 1603

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