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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:05:20 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_171222APB_FTO_147048
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-14-003-005-002/445
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333068 17/12/2022 MINU MURA 0414003005WL033915 MINU MURA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043463902 MINU MURA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-005-002/688
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333074 17/12/2022 BINA MUNDA 0414003005WL033915 BINA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043463904 BINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-005-003/255
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333048 17/12/2022 PHANIDHAR DOLEY 0414003005WL033913 PHANIDHAR DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043463905 MR PHANIDHAR DOLEY STATE BANK OF INDIA(508548)
4 GOLAGHAT WEST AS-14-003-005-003/266
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333050 17/12/2022 MONIKA DOLEY 0414003005WL033913 MONIKA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043463906 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-005-003/270
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333052 17/12/2022 PADMA DOLEY 0414003005WL033913 PADMA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043463903 PADMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23151220220331592 17/12/2022 BADRY CHETRY 0414003007WL033685 BADRY CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043463908 BADRY CHETRY ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23151220220331593 17/12/2022 GITA CHETRY 0414003007WL033685 GITA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043463907 GITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
8 GOLAGHAT WEST AS-14-003-007-002/301
(BOKAKHAT) 		0414003007NRG23151220220331590 17/12/2022 MAMONI MUNDA 0414003007WL033684 MAMONI MUNDA 00045 BARB0BOKAKH 2290 2290 Processed 19/01/2023 8043463901 MAMANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
9 GOLAGHAT WEST AS-14-003-005-004/784
(DAKHIN KAZIRANGA) 		0414003005NRG23161220220333064 17/12/2022 KUNTI GUWALA 0414003005WL033914 KUNTI GUWALA 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8043463897 KUNTI GUWALA PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT WEST AS-14-003-007-002/157
(BOKAKHAT) 		0414003007NRG23151220220331587 17/12/2022 BASONTI MUNDA 0414003007WL033684 BASONTI MUNDA 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463890 MALATI MUNDA PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT WEST AS-14-003-007-002/302
(BOKAKHAT) 		0414003007NRG23151220220331574 17/12/2022 DOSMA MUNDA 0414003007WL033682 DOSMA MUNDA 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463895 DOSMA MUNDA PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT WEST AS-14-003-007-003/327
(BOKAKHAT) 		0414003007NRG23151220220331567 17/12/2022 SHAKANTI LOHAR 0414003007WL033681 SHAKANTI LOHAR 00354 PUNB0002520 1145 1145 Processed 19/01/2023 8043463896 SHAKANTI LOHAR PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT WEST AS-14-003-007-003/628
(BOKAKHAT) 		0414003007NRG23151220220331534 17/12/2022 RAMJI PRASAD 0414003007WL033675 RAMJI PRASAD 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463893 MR RAMJI RAWAT STATE BANK OF INDIA(508548)
14 GOLAGHAT WEST AS-14-003-007-003/644
(BOKAKHAT) 		0414003007NRG23151220220331553 17/12/2022 BIPUL BHUYAN 0414003007WL033678 BIPUL BHUYAN 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463891 BIPUL BHUYAN PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT WEST AS-14-003-007-003/674
(BOKAKHAT) 		0414003007NRG23151220220331539 17/12/2022 Samana Telenga 0414003007WL033676 Samana Telenga 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463899 SAMANA TELENGA PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23151220220331579 17/12/2022 BINOTI MUNDA 0414003007WL033683 BINOTI MUNDA 00354 PUNB0002520 1145 1145 Processed 19/01/2023 8043463898 BINOTI MUNDA PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT WEST AS-14-003-007-004/368
(BOKAKHAT) 		0414003007NRG23151220220331547 17/12/2022 BHANI MUNDA 0414003007WL033677 BHANI MUNDA 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463894 BHANI MUNDA PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT WEST AS-14-003-007-005/83
(BOKAKHAT) 		0414003007NRG23151220220331559 17/12/2022 ANIL SARMAH 0414003007WL033679 ANIL SARMAH 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8043463892 ANIL SARMAH PUNJAB NATIONAL BANK(508568)
SubTotal 19694 19694
19 GOLAGHAT WEST AS-14-003-007-003/608
(BOKAKHAT) 		0414003007NRG23151220220331570 17/12/2022 Nobin Bhuyan 0414003007WL033681 Nobin Bhuyan 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8043463900 MR NOBINBHUYAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
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_171222APB_FTO_147048 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 6870
2 GOLAGHAT WEST AS0414003_171222APB_FTO_147048 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 4580
3 GOLAGHAT WEST AS0414003_171222APB_FTO_147048 Bank of Baroda BARB0BOKAKH Bokakhat 2290
4 GOLAGHAT WEST AS0414003_171222APB_FTO_147048 Punjab National Bank PUNB0002520 Bokakhat 19694
5 GOLAGHAT WEST AS0414003_171222APB_FTO_147048 State Bank of India SBIN0010307 BOKAKHAT 2290

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