Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:26:21 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_231122FTO_132583
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) 		0414003006NRG23221120220301759 23/11/2022 BEDOW PEGU 0414003006WL030335 BEDOW PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763793422 BEDOW PEGU ()
SubTotal 2290 2290
2 GOLAGHAT WEST AS-14-003-006-001/468
(MORIDHANSIRI) 		0414003006NRG23221120220301757 23/11/2022 LERELI DOLEY 0414003006WL030335 LERELI DOLEY 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6763793426 LERELI DOLEY ()
3 GOLAGHAT WEST AS-14-003-006-001/671
(MORIDHANSIRI) 		0414003006NRG23221120220301758 23/11/2022 LILABATI KUTUM 0414003006WL030335 LILABATI KUTUM 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6763793427 LILABATI KUTUM ()
4 GOLAGHAT WEST AS-14-003-006-010/4
(MORIDHANSIRI) 		0414003006NRG23231120220302998 23/11/2022 BASANTI TALUKDAR 0414003006WL030523 BASANTI TALUKDAR 00176 IDIB000B100 1603 1603 Processed 01/12/2022 6763793423 BASANTI TALUKDAR ()
SubTotal 6183 6183
5 GOLAGHAT WEST AS-14-003-006-003/118
(MORIDHANSIRI) 		0414003006NRG23231120220302997 23/11/2022 NAURU MUNDA 0414003006WL030523 NAURU MUNDA 00354 PUNB0002520 1603 1603 Processed 01/12/2022 6763793424 NAURU MUNDA ()
SubTotal 1603 1603
6 GOLAGHAT WEST AS-14-003-006-010/346
(MORIDHANSIRI) 		0414003006NRG23221120220301760 23/11/2022 SUMTHIRA KARDONG 0414003006WL030335 SUMTHIRA KARDONG 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6763793425 MRS SUMATHIRA KARDONG ()
SubTotal 2290 2290
Total 12366 12366

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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_231122FTO_132583 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 2290
2 GOLAGHAT WEST AS0414003_231122FTO_132583 Indian Bank IDIB000B100 BOKAKHAT 6183
3 GOLAGHAT WEST AS0414003_231122FTO_132583 Punjab National Bank PUNB0002520 Bokakhat 1603
4 GOLAGHAT WEST AS0414003_231122FTO_132583 State Bank of India SBIN0010307 BOKAKHAT 2290

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