Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:31:10 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_200123FTO_169631
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-14-003-002-011/17
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365483 20/01/2023 ROBINA BHUMIJ 0414003002WL037317 ROBINA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169764410 ROBINA BHUMIJ ()
2 GOLAGHAT WEST AS-14-003-002-011/241
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365465 20/01/2023 NITYAI GOWALA 0414003002WL037310 NITYAI GOWALA 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169764415 NITYAI GOWALA ()
3 GOLAGHAT WEST AS-14-003-002-011/32
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365485 20/01/2023 JAYANTI GUWALA 0414003002WL037317 JAYANTI GUWALA 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169764412 JAYANTI GUWALA ()
4 GOLAGHAT WEST AS-14-003-002-011/73
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365467 20/01/2023 BABITA SAHISH 0414003002WL037310 BABITA SAHISH 00029 PUNB0RRBAGB 687 687 Processed 25/01/2023 8169764411 BABITA SAHISH ()
SubTotal 3435 3435
5 GOLAGHAT WEST AS-14-003-002-011/19
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365464 20/01/2023 BISHNU CHAONTAL 0414003002WL037310 BISHNU CHAONTAL 00415 SBIN0009403 916 916 Processed 25/01/2023 8169764408 MR BISHNU CHAONTAL ()
6 GOLAGHAT WEST AS-14-003-002-011/314
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365484 20/01/2023 BHAROTI GORH 0414003002WL037317 BHAROTI GORH 00415 SBIN0009403 916 916 Processed 25/01/2023 8169764414 MRS BHAROTI GORH ()
7 GOLAGHAT WEST AS-14-003-002-011/36
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365487 20/01/2023 BIREN KARMAKAR 0414003002WL037317 BIREN KARMAKAR 00415 SBIN0009403 916 916 Processed 25/01/2023 8169764409 MR BIREN KARMAKAR ()
SubTotal 2748 2748
8 GOLAGHAT WEST AS-14-003-002-011/36
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365486 20/01/2023 Mrs.LALITA KARMAKAR 0414003002WL037317 Mrs.LALITA KARMAKAR 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764405 MRS LALITA KARMAKAR ()
9 GOLAGHAT WEST AS-14-003-002-011/73
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365466 20/01/2023 SURESH SAHISH 0414003002WL037310 SURESH SAHISH 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764407 MR SURESH SAHISH ()
10 GOLAGHAT WEST AS-14-003-002-011/74
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365488 20/01/2023 GAUTAM TATI 0414003002WL037317 GAUTAM TATI 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764404 MR GAUTAM TATI ()
11 GOLAGHAT WEST AS-14-003-002-011/80
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365468 20/01/2023 RENU KARMAKAR 0414003002WL037310 RENU KARMAKAR 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764403 MRS RENU KARMAKAR ()
12 GOLAGHAT WEST AS-14-003-002-011/81
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365469 20/01/2023 PRADIP NAYAK 0414003002WL037310 PRADIP NAYAK 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764401 MR PRADIP NAYAK ()
13 GOLAGHAT WEST AS-14-003-002-011/88
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365489 20/01/2023 GOURI KARMAKAR 0414003002WL037317 GOURI KARMAKAR 00415 SBIN0010307 687 687 Processed 25/01/2023 8169764402 MISS GOURI KARMAKAR ()
14 GOLAGHAT WEST AS-14-003-002-012/304
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365490 20/01/2023 BUDHESHWAR KARMAKAR 0414003002WL037317 BUDHESHWAR KARMAKAR 00415 SBIN0010307 687 687 Processed 25/01/2023 8169764416 MR BUDHESHWAR KARMAKAR ()
15 GOLAGHAT WEST AS-14-003-002-012/305
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365491 20/01/2023 JYOTSNA NAYAK 0414003002WL037317 JYOTSNA NAYAK 00415 SBIN0010307 687 687 Processed 25/01/2023 8169764406 MRS JYOTSNA NAYAK ()
16 GOLAGHAT WEST AS-14-003-002-012/90
(MADHYA KAZIRANGA) 		0414003002NRG23180120230365492 20/01/2023 CHINTAMANI GANJU 0414003002WL037317 CHINTAMANI GANJU 00415 SBIN0010307 916 916 Processed 25/01/2023 8169764413 MRS CHINTAMANI GANJU ()
SubTotal 7557 7557
Total 13740 13740

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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_200123FTO_169631 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 916
2 GOLAGHAT WEST AS0414003_200123FTO_169631 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 2519
3 GOLAGHAT WEST AS0414003_200123FTO_169631 State Bank of India SBIN0009403 KOHORA 2748
4 GOLAGHAT WEST AS0414003_200123FTO_169631 State Bank of India SBIN0010307 BOKAKHAT 7557

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