Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:09:41 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_270323APB_FTO_192826
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-14-003-017-001/14
(GULUNG TEMERA) 		0414003017NRG23240320230391877 27/03/2023 BABURAM PEGU 0414003017WL040986 BABURAM PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202168 BABU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT WEST AS-14-003-017-001/16-A
(GULUNG TEMERA) 		0414003017NRG23240320230391886 27/03/2023 PETULI PEGU 0414003017WL040987 PETULI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202157 PETULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-017-002/25
(GULUNG TEMERA) 		0414003017NRG23240320230391836 27/03/2023 DIPAK DOLEY 0414003017WL040982 DIPAK DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202164 MR DIPAK DOLEY STATE BANK OF INDIA(508548)
4 GOLAGHAT WEST AS-14-003-017-002/30
(GULUNG TEMERA) 		0414003017NRG23240320230391871 27/03/2023 RITA DOLEY 0414003017WL040985 RITA DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202152 RITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT WEST AS-14-003-017-002/68
(GULUNG TEMERA) 		0414003017NRG23240320230391898 27/03/2023 NIRMALI BHUYAN 0414003017WL040988 NIRMALI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202158 NIRMALI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT WEST AS-14-003-017-003/92
(GULUNG TEMERA) 		0414003017NRG23240320230391827 27/03/2023 RENUKA PEGU 0414003017WL040980 RENUKA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202171 RENUKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-017-003/93
(GULUNG TEMERA) 		0414003017NRG23240320230391828 27/03/2023 RABINA CHARAH 0414003017WL040980 RABINA CHARAH 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202151 RABINA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-017-004/264
(GULUNG TEMERA) 		0414003017NRG23240320230391776 27/03/2023 MUHILA DAS 0414003017WL040974 MUHILA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202161 MUHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-017-005/7-B
(GULUNG TEMERA) 		0414003017NRG23240320230391881 27/03/2023 BINUD TIYOR 0414003017WL040986 BINUD TIYOR 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202169 BINUD TIYAR UNION BANK OF INDIA(508500)
10 GOLAGHAT WEST AS-14-003-017-005/76
(GULUNG TEMERA) 		0414003017NRG23240320230391779 27/03/2023 SIPUL DAS 0414003017WL040974 SIPUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202162 SIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-017-006/12
(GULUNG TEMERA) 		0414003017NRG23240320230391845 27/03/2023 BHUGITA BORI 0414003017WL040983 BHUGITA BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202156 BHUGITA BORI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-017-006/128
(GULUNG TEMERA) 		0414003017NRG23240320230391904 27/03/2023 AMOL MORANG 0414003017WL040989 AMOL MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202160 AMAL MARANG ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-017-006/169-A
(GULUNG TEMERA) 		0414003017NRG23240320230391848 27/03/2023 LILABATI MORANG 0414003017WL040983 LILABATI MORANG 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202166 LILABATI MORANG ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-017-006/189
(GULUNG TEMERA) 		0414003017NRG23240320230391829 27/03/2023 MINA DAs 0414003017WL040980 MINA DAs 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202159 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-017-006/235
(GULUNG TEMERA) 		0414003017NRG23240320230391882 27/03/2023 PRANAY LOYING 0414003017WL040986 PRANAY LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202170 PRANAY LOYING ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-017-006/27
(GULUNG TEMERA) 		0414003017NRG23240320230391909 27/03/2023 BISAMOTI DAW 0414003017WL040990 BISAMOTI DAW 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202155 BISHWAMATI DAW ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-017-006/33
(GULUNG TEMERA) 		0414003017NRG23240320230391906 27/03/2023 SHARAT KURMI 0414003017WL040989 SHARAT KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202163 Sharat Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOLAGHAT WEST AS-14-003-017-006/64
(GULUNG TEMERA) 		0414003017NRG23240320230391862 27/03/2023 SURESH LOYING 0414003017WL040984 SURESH LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202165 SURESH LOYING ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-017-006/78
(GULUNG TEMERA) 		0414003017NRG23240320230391864 27/03/2023 AMARJIT BORI 0414003017WL040984 AMARJIT BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202154 Amarjit Bori AIRTEL PAYMENTS BANK LIMITED(990288)
20 GOLAGHAT WEST AS-14-003-017-006/78
(GULUNG TEMERA) 		0414003017NRG23240320230391865 27/03/2023 MANASHI BORI 0414003017WL040984 MANASHI BORI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202153 Manashi Bori AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOLAGHAT WEST AS-14-003-017-006/96
(GULUNG TEMERA) 		0414003017NRG23240320230391928 27/03/2023 BINA LOYING 0414003017WL040992 BINA LOYING 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307202167 BINA LOYING ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48090 48090
22 GOLAGHAT WEST AS-14-003-017-002/32
(GULUNG TEMERA) 		0414003017NRG23240320230391908 27/03/2023 MANIK PEGU 0414003017WL040990 MANIK PEGU 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307202149 MR MANIK PEGU STATE BANK OF INDIA(508548)
23 GOLAGHAT WEST AS-14-003-017-002/41
(GULUNG TEMERA) 		0414003017NRG23240320230391839 27/03/2023 JANAMOTI PEGU 0414003017WL040982 JANAMOTI PEGU 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307202146 JANAMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT WEST AS-14-003-017-002/54
(GULUNG TEMERA) 		0414003017NRG23240320230391924 27/03/2023 BECHUWA SAHU 0414003017WL040992 BECHUWA SAHU 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307202150 MR BECHUWA SAHU STATE BANK OF INDIA(508548)
25 GOLAGHAT WEST AS-14-003-017-004/66
(GULUNG TEMERA) 		0414003017NRG23240320230391873 27/03/2023 POLIT PEGU 0414003017WL040985 POLIT PEGU 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307202148 POTIT PEGU HDFC BANK LTD(607152)
26 GOLAGHAT WEST AS-14-003-017-006/169-A
(GULUNG TEMERA) 		0414003017NRG23240320230391849 27/03/2023 ADITYA MORANG 0414003017WL040983 ADITYA MORANG 00415 SBIN0002048 2290 2290 Processed 30/03/2023 0307202147 Aditya Morang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11450 11450
Total 59540 59540

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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_270323APB_FTO_192826 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 48090
2 GOLAGHAT WEST AS0414003_270323APB_FTO_192826 State Bank of India SBIN0002048 DERGAON 11450

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