Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_261222FTO_153324
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-14-003-008-001/582
(MOHMAIKI) 		0414003008NRG23261220220343473 26/12/2022 DIBYAJYOTI SAIKIA 0414003008WL034990 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131157 DIBYAJYOTI SAIKIA ()
2 GOLAGHAT WEST AS-14-003-008-003/202
(MOHMAIKI) 		0414003008NRG23261220220343460 26/12/2022 Tuni Borah 0414003008WL034988 Tuni Borah 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049131154 Tuni Borah ()
3 GOLAGHAT WEST AS-14-003-008-003/371-A
(MOHMAIKI) 		0414003008NRG23261220220343454 26/12/2022 GODOLA MUDI 0414003008WL034987 GODOLA MUDI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131158 GODOLA MUDI ()
4 GOLAGHAT WEST AS-14-003-008-003/394
(MOHMAIKI) 		0414003008NRG23261220220343467 26/12/2022 BIREN SONARI 0414003008WL034989 BIREN SONARI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049131156 BIREN SONARI ()
5 GOLAGHAT WEST AS-14-003-008-006/93
(MOHMAIKI) 		0414003008NRG23261220220343479 26/12/2022 SANGITA KHERIA 0414003008WL034990 SANGITA KHERIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049131159 SANGITA KHERIA ()
6 GOLAGHAT WEST AS-14-003-008-007/79
(MOHMAIKI) 		0414003008NRG23261220220343553 26/12/2022 ANIMA URANG 0414003008WL034997 ANIMA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131160 ANIMA URANG ()
7 GOLAGHAT WEST AS-14-003-008-007/79
(MOHMAIKI) 		0414003008NRG23261220220343552 26/12/2022 RAJESH URANG 0414003008WL034997 RAJESH URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131155 RAJESH URANG ()
SubTotal 13740 13740
8 GOLAGHAT WEST AS-14-003-008-007/25
(MOHMAIKI) 		0414003008NRG23261220220343499 26/12/2022 MRS RITA PROJA 0414003008WL034994 MRS RITA PROJA 00045 BARB0BOKAKH 1374 1374 Processed 19/01/2023 8049131191 MRS RITA PROJA ()
SubTotal 1374 1374
9 GOLAGHAT WEST AS-14-003-008-003/33-A
(MOHMAIKI) 		0414003008NRG23261220220343447 26/12/2022 PUPESHWAR BORA 0414003008WL034986 PUPESHWAR BORA 00078 CNRB0005926 2290 2290 Processed 19/01/2023 8049131128 PUPESHWAR BORA ()
10 GOLAGHAT WEST AS-14-003-008-003/363
(MOHMAIKI) 		0414003008NRG23261220220343448 26/12/2022 NIRANJAN MAJUMDAR 0414003008WL034986 NIRANJAN MAJUMDAR 00078 CNRB0005926 2290 2290 Processed 19/01/2023 8049131129 NIRANJAN MAJUMDAR ()
11 GOLAGHAT WEST AS-14-003-008-003/394
(MOHMAIKI) 		0414003008NRG23261220220343466 26/12/2022 RITA SONAR 0414003008WL034989 RITA SONAR 00078 CNRB0005926 2290 2290 Processed 19/01/2023 8049131190 RITA SONAR ()
SubTotal 6870 6870
12 GOLAGHAT WEST AS-14-003-008-001/585-A
(MOHMAIKI) 		0414003008NRG23261220220343489 26/12/2022 RUPA GOGOI 0414003008WL034992 RUPA GOGOI 00176 IDIB000B100 2290 2290 Processed 19/01/2023 8049131183 RUPA GOGOI ()
13 GOLAGHAT WEST AS-14-003-008-003/17
(MOHMAIKI) 		0414003008NRG23261220220343482 26/12/2022 MUNMEE BORAH 0414003008WL034991 MUNMEE BORAH 00176 IDIB000B100 1603 1603 Processed 19/01/2023 8049131184 MUNMEE BORAH ()
14 GOLAGHAT WEST AS-14-003-008-003/38-A
(MOHMAIKI) 		0414003008NRG23261220220343461 26/12/2022 Aruna Karmakar 0414003008WL034988 Aruna Karmakar 00176 IDIB000B100 2290 2290 Processed 19/01/2023 8049131186 Aruna Karmakar ()
15 GOLAGHAT WEST AS-14-003-008-008/166
(MOHMAIKI) 		0414003008NRG23261220220343441 26/12/2022 BHOJU NAIK 0414003008WL034985 BHOJU NAIK 00176 IDIB000B100 1374 1374 Processed 19/01/2023 8049131131 BHOJU NAIK ()
16 GOLAGHAT WEST AS-14-003-008-008/170
(MOHMAIKI) 		0414003008NRG23261220220343443 26/12/2022 POREN NAIK 0414003008WL034985 POREN NAIK 00176 IDIB000B100 458 458 Processed 19/01/2023 8049131188 POREN NAIK ()
17 GOLAGHAT WEST AS-14-003-008-008/189
(MOHMAIKI) 		0414003008NRG23261220220343436 26/12/2022 DULA NAIK 0414003008WL034984 DULA NAIK 00176 IDIB000B100 1374 1374 Processed 19/01/2023 8049131187 DULA NAIK ()
18 GOLAGHAT WEST AS-14-003-008-008/227
(MOHMAIKI) 		0414003008NRG23261220220343458 26/12/2022 BIMOLA THAKUR 0414003008WL034987 BIMOLA THAKUR 00176 IDIB000B100 1832 1832 Processed 19/01/2023 8049131189 BIMOLA THAKUR ()
19 GOLAGHAT WEST AS-14-003-008-008/358-A
(MOHMAIKI) 		0414003008NRG23261220220343446 26/12/2022 CHOTE KALINDI 0414003008WL034985 CHOTE KALINDI 00176 IDIB000B100 458 458 Processed 19/01/2023 8049131185 CHOTE KALINDI ()
20 GOLAGHAT WEST AS-14-003-008-009/73
(MOHMAIKI) 		0414003008NRG23261220220343439 26/12/2022 SITOL KALINDI 0414003008WL034984 SITOL KALINDI 00176 IDIB000B100 1374 1374 Processed 19/01/2023 8049131132 SITOL KALINDI ()
21 GOLAGHAT WEST AS-14-003-008-009/78-A
(MOHMAIKI) 		0414003008NRG23261220220343440 26/12/2022 HIRA NAIK 0414003008WL034984 HIRA NAIK 00176 IDIB000B100 458 458 Processed 19/01/2023 8049131130 HIRA NAIK ()
SubTotal 13511 13511
22 GOLAGHAT WEST AS-14-003-008-001/582
(MOHMAIKI) 		0414003008NRG23261220220343474 26/12/2022 ANIMA SAIKIA 0414003008WL034990 ANIMA SAIKIA 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131135 ANIMA SAIKIA ()
23 GOLAGHAT WEST AS-14-003-008-002/28
(MOHMAIKI) 		0414003008NRG23261220220343434 26/12/2022 PARIJAT BORA BORUAH 0414003008WL034984 PARIJAT BORA BORUAH 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131180 PARIJAT BORA BORUAH ()
24 GOLAGHAT WEST AS-14-003-008-003/112-A
(MOHMAIKI) 		0414003008NRG23261220220343459 26/12/2022 NOGEN KARMAKAR 0414003008WL034988 NOGEN KARMAKAR 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131150 NOGEN KARMAKAR ()
25 GOLAGHAT WEST AS-14-003-008-003/362
(MOHMAIKI) 		0414003008NRG23261220220343453 26/12/2022 GURUDAS MAJUMDAR 0414003008WL034987 GURUDAS MAJUMDAR 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131182 GURUDAS MAJUMDAR ()
26 GOLAGHAT WEST AS-14-003-008-003/376-A
(MOHMAIKI) 		0414003008NRG23261220220343465 26/12/2022 SUNITA MUDI 0414003008WL034989 SUNITA MUDI 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131192 SUNITA MUDI ()
27 GOLAGHAT WEST AS-14-003-008-003/501
(MOHMAIKI) 		0414003008NRG23261220220343456 26/12/2022 HORUMAI KARMAKAR 0414003008WL034987 HORUMAI KARMAKAR 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131146 HORUMAI KARMAKAR ()
28 GOLAGHAT WEST AS-14-003-008-004/27-A
(MOHMAIKI) 		0414003008NRG23261220220343550 26/12/2022 SITA TANTI 0414003008WL034997 SITA TANTI 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131140 SITA TANTI ()
29 GOLAGHAT WEST AS-14-003-008-004/28
(MOHMAIKI) 		0414003008NRG23261220220343468 26/12/2022 BIDADHOR NAIK 0414003008WL034989 BIDADHOR NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131175 BIDADHOR NAIK ()
30 GOLAGHAT WEST AS-14-003-008-004/44-A
(MOHMAIKI) 		0414003008NRG23261220220343551 26/12/2022 NIRALA GANJU 0414003008WL034997 NIRALA GANJU 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131144 NIRALA GANJU ()
31 GOLAGHAT WEST AS-14-003-008-004/45
(MOHMAIKI) 		0414003008NRG23261220220343469 26/12/2022 JAYMATY GANJU 0414003008WL034989 JAYMATY GANJU 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131152 JAYMATY GANJU ()
32 GOLAGHAT WEST AS-14-003-008-004/63-A
(MOHMAIKI) 		0414003008NRG23261220220343475 26/12/2022 ANAMEE SAWTAL 0414003008WL034990 ANAMEE SAWTAL 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131148 ANAMEE SAWTAL ()
33 GOLAGHAT WEST AS-14-003-008-005/99-A
(MOHMAIKI) 		0414003008NRG23261220220343476 26/12/2022 SHYAM NAIK 0414003008WL034990 SHYAM NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131174 SHYAM NAIK ()
34 GOLAGHAT WEST AS-14-003-008-006/51
(MOHMAIKI) 		0414003008NRG23261220220343478 26/12/2022 KUNTI GARH 0414003008WL034990 KUNTI GARH 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131149 KUNTI GARH ()
35 GOLAGHAT WEST AS-14-003-008-006/54
(MOHMAIKI) 		0414003008NRG23261220220343492 26/12/2022 BASUDEV NAIK 0414003008WL034992 BASUDEV NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131137 BASUDEV NAIK ()
36 GOLAGHAT WEST AS-14-003-008-006/55
(MOHMAIKI) 		0414003008NRG23261220220343493 26/12/2022 SORJUN GORH 0414003008WL034992 SORJUN GORH 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131139 SORJUN GORH ()
37 GOLAGHAT WEST AS-14-003-008-006/67
(MOHMAIKI) 		0414003008NRG23261220220343494 26/12/2022 KAILASH KOLE 0414003008WL034992 KAILASH KOLE 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131138 KAILASH KOLE ()
38 GOLAGHAT WEST AS-14-003-008-006/7
(MOHMAIKI) 		0414003008NRG23261220220343457 26/12/2022 DILIP BELUWAR 0414003008WL034987 DILIP BELUWAR 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131142 DILIP BELUWAR ()
39 GOLAGHAT WEST AS-14-003-008-006/70-A
(MOHMAIKI) 		0414003008NRG23261220220343485 26/12/2022 MALATI GUWALA 0414003008WL034991 MALATI GUWALA 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131170 MALATI GUWALA ()
40 GOLAGHAT WEST AS-14-003-008-007/11
(MOHMAIKI) 		0414003008NRG23261220220343498 26/12/2022 AMIR PROJA 0414003008WL034994 AMIR PROJA 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131172 AMIR PROJA ()
41 GOLAGHAT WEST AS-14-003-008-007/27
(MOHMAIKI) 		0414003008NRG23261220220343449 26/12/2022 KHOGEN PORJA 0414003008WL034986 KHOGEN PORJA 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131147 KHOGEN PORJA ()
42 GOLAGHAT WEST AS-14-003-008-007/93-A
(MOHMAIKI) 		0414003008NRG23261220220343500 26/12/2022 RUMA PARAJA 0414003008WL034994 RUMA PARAJA 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131169 RUMA PARAJA ()
43 GOLAGHAT WEST AS-14-003-008-008/163-A
(MOHMAIKI) 		0414003008NRG23261220220343462 26/12/2022 ARUN NAIK 0414003008WL034988 ARUN NAIK 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131134 ARUN NAIK ()
44 GOLAGHAT WEST AS-14-003-008-008/167
(MOHMAIKI) 		0414003008NRG23261220220343442 26/12/2022 PARBOTI NAIK 0414003008WL034985 PARBOTI NAIK 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131171 PARBOTI NAIK ()
45 GOLAGHAT WEST AS-14-003-008-008/268
(MOHMAIKI) 		0414003008NRG23261220220343437 26/12/2022 PARBATI TANTI 0414003008WL034984 PARBATI TANTI 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131179 PARBATI TANTI ()
46 GOLAGHAT WEST AS-14-003-008-008/277
(MOHMAIKI) 		0414003008NRG23261220220343444 26/12/2022 BHONTI NAIK 0414003008WL034985 BHONTI NAIK 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131176 BHONTI NAIK ()
47 GOLAGHAT WEST AS-14-003-008-008/300
(MOHMAIKI) 		0414003008NRG23261220220343438 26/12/2022 PAMILA CHABASI 0414003008WL034984 PAMILA CHABASI 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8049131178 PAMILA CHABASI ()
48 GOLAGHAT WEST AS-14-003-008-008/309-A
(MOHMAIKI) 		0414003008NRG23261220220343470 26/12/2022 RAGHUNATH KARMAKAR 0414003008WL034989 RAGHUNATH KARMAKAR 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131136 RAGHUNATH KARMAKAR ()
49 GOLAGHAT WEST AS-14-003-008-008/310
(MOHMAIKI) 		0414003008NRG23261220220343445 26/12/2022 BHARAT SAWASI 0414003008WL034985 BHARAT SAWASI 00354 PUNB0002520 458 458 Processed 19/01/2023 8049131173 BHARAT SAWASI ()
50 GOLAGHAT WEST AS-14-003-008-008/357
(MOHMAIKI) 		0414003008NRG23261220220343481 26/12/2022 AKASH NAIK 0414003008WL034990 AKASH NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131168 AKASH NAIK ()
51 GOLAGHAT WEST AS-14-003-008-008/357
(MOHMAIKI) 		0414003008NRG23261220220343480 26/12/2022 PUTALA NAIK 0414003008WL034990 PUTALA NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131143 PUTALA NAIK ()
52 GOLAGHAT WEST AS-14-003-008-008/44-A
(MOHMAIKI) 		0414003008NRG23261220220343451 26/12/2022 NAREN TANTI 0414003008WL034986 NAREN TANTI 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131133 NAREN TANTI ()
53 GOLAGHAT WEST AS-14-003-008-009/107
(MOHMAIKI) 		0414003008NRG23261220220343488 26/12/2022 ANIMA NAIK 0414003008WL034991 ANIMA NAIK 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131141 ANIMA NAIK ()
54 GOLAGHAT WEST AS-14-003-008-009/107
(MOHMAIKI) 		0414003008NRG23261220220343487 26/12/2022 RAMANI NAYAK 0414003008WL034991 RAMANI NAYAK 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131181 RAMANI NAYAK ()
55 GOLAGHAT WEST AS-14-003-008-009/32
(MOHMAIKI) 		0414003008NRG23261220220343464 26/12/2022 LALBAHADUR KALINDI 0414003008WL034988 LALBAHADUR KALINDI 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049131145 LALBAHADUR KALINDI ()
56 GOLAGHAT WEST AS-14-003-008-009/73-A
(MOHMAIKI) 		0414003008NRG23261220220343472 26/12/2022 SARASWATI KALINDI 0414003008WL034989 SARASWATI KALINDI 00354 PUNB0002520 458 458 Processed 19/01/2023 8049131151 SARASWATI KALINDI ()
57 GOLAGHAT WEST AS-14-003-008-009/75-A
(MOHMAIKI) 		0414003008NRG23261220220343495 26/12/2022 MALATI NAIK 0414003008WL034992 MALATI NAIK 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8049131177 MALATI NAIK ()
58 GOLAGHAT WEST AS-14-003-008-010/62-A
(MOHMAIKI) 		0414003008NRG23261220220343554 26/12/2022 Ganesh Kurmi 0414003008WL034997 Ganesh Kurmi 00354 PUNB0002520 2290 2290 Rejected 19/01/2023 8049131153 No Such Account
SubTotal 70532 70532
59 GOLAGHAT WEST AS-14-003-008-001/815-A
(MOHMAIKI) 		0414003008NRG23261220220343549 26/12/2022 HIMANSHU SAIKIA 0414003008WL034997 HIMANSHU SAIKIA 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131165 MR HIMANSHU SAIKIA ()
60 GOLAGHAT WEST AS-14-003-008-003/372-A
(MOHMAIKI) 		0414003008NRG23261220220343483 26/12/2022 Bhotku Mudi 0414003008WL034991 Bhotku Mudi 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131164 MR BHOTKU MUDI ()
61 GOLAGHAT WEST AS-14-003-008-003/73
(MOHMAIKI) 		0414003008NRG23261220220343484 26/12/2022 BHARATI MARDI 0414003008WL034991 BHARATI MARDI 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131167 MRS BHARATI MARDI ()
62 GOLAGHAT WEST AS-14-003-008-007/40
(MOHMAIKI) 		0414003008NRG23261220220343450 26/12/2022 DILIP PROJA 0414003008WL034986 DILIP PROJA 00415 SBIN0010307 687 687 Processed 19/01/2023 8049131166 MR DILIP PROJA ()
63 GOLAGHAT WEST AS-14-003-008-008/9
(MOHMAIKI) 		0414003008NRG23261220220343463 26/12/2022 ARUNA NAIK 0414003008WL034988 ARUNA NAIK 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131163 MRS ARUNA NAIK ()
64 GOLAGHAT WEST AS-14-003-008-009/73-A
(MOHMAIKI) 		0414003008NRG23261220220343471 26/12/2022 PURNIMA KALINDI 0414003008WL034989 PURNIMA KALINDI 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131161 MRS PURNIMA KALINDI ()
65 GOLAGHAT WEST AS-14-003-008-010/300
(MOHMAIKI) 		0414003008NRG23261220220343452 26/12/2022 HARISH GUPTA 0414003008WL034986 HARISH GUPTA 00415 SBIN0010307 2290 2290 Processed 19/01/2023 8049131162 MR HARISH GUPTA ()
SubTotal 14427 14427
Total 120454 120454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_261222FTO_153324 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 2061
2 GOLAGHAT WEST AS0414003_261222FTO_153324 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 11679
3 GOLAGHAT WEST AS0414003_261222FTO_153324 Bank of Baroda BARB0BOKAKH Bokakhat 1374
4 GOLAGHAT WEST AS0414003_261222FTO_153324 Canara Bank CNRB0005926 BOKAKHAT 6870
5 GOLAGHAT WEST AS0414003_261222FTO_153324 Indian Bank IDIB000B100 BOKAKHAT 13511
6 GOLAGHAT WEST AS0414003_261222FTO_153324 Punjab National Bank PUNB0002520 Bokakhat 70532
7 GOLAGHAT WEST AS0414003_261222FTO_153324 State Bank of India SBIN0010307 BOKAKHAT 14427

Download In Excel