Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:39 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_270323APB_FTO_192860
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-14-003-010-001/52-A
(KURUABAHI) 		0414003010NRG23230320230390487 27/03/2023 BINTA KAYTHA 0414003010WL040840 BINTA KAYTHA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307191526 BINADA KAYASTHA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-010-001/67
(KURUABAHI) 		0414003010NRG23230320230390488 27/03/2023 KABITA BHUMIJ 0414003010WL040840 KABITA BHUMIJ 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307191536 KABITA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-010-001/88-A
(KURUABAHI) 		0414003010NRG23230320230390489 27/03/2023 SUKUIMONI KURMI 0414003010WL040840 SUKUIMONI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307191521 SHUKAMANI KURMI ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-010-001/92
(KURUABAHI) 		0414003010NRG23230320230390491 27/03/2023 SUSHILA MARAL 0414003010WL040840 SUSHILA MARAL 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307191537 SUSHILA MARAL BANK OF BARODA(606985)
5 GOLAGHAT WEST AS-14-003-010-001/95
(KURUABAHI) 		0414003010NRG23230320230390492 27/03/2023 SOMA MITRA MARAL 0414003010WL040840 SOMA MITRA MARAL 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191535 Mrs. SOMA MITRA CENTRAL BANK OF INDIA(607115)
6 GOLAGHAT WEST AS-14-003-010-005/103
(KURUABAHI) 		0414003010NRG23260320230395574 27/03/2023 SMT. ANIMA ROBIDAS 0414003010WL041387 SMT. ANIMA ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191520 ANIMAI RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOLAGHAT WEST AS-14-003-010-005/118
(KURUABAHI) 		0414003010NRG23230320230390498 27/03/2023 PUSPA CHETRY 0414003010WL040841 PUSPA CHETRY 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191532 PUSHPA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-010-005/119
(KURUABAHI) 		0414003010NRG23230320230390499 27/03/2023 RONJON CHETRY 0414003010WL040841 RONJON CHETRY 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191527 RANJAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-010-005/119-A
(KURUABAHI) 		0414003010NRG23230320230390500 27/03/2023 RUPA DEVI 0414003010WL040841 RUPA DEVI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191528 RUPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-010-005/130
(KURUABAHI) 		0414003010NRG23230320230390501 27/03/2023 JYOTI SOHIS 0414003010WL040841 JYOTI SOHIS 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191538 JYOTI SOHIS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-010-005/215-B
(KURUABAHI) 		0414003010NRG23230320230390502 27/03/2023 Rupali Bhuyan 0414003010WL040841 Rupali Bhuyan 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307191523 RUPALI BHUYAN BANK OF BARODA(606985)
12 GOLAGHAT WEST AS-14-003-010-005/242-B
(KURUABAHI) 		0414003010NRG23230320230390503 27/03/2023 RUPA RAJKHOWA 0414003010WL040841 RUPA RAJKHOWA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191529 RUPA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-010-006/18
(KURUABAHI) 		0414003010NRG23260320230395498 27/03/2023 NIHARIKA KUTUM 0414003010WL041374 NIHARIKA KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191530 NIHARIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-010-006/651
(KURUABAHI) 		0414003010NRG23260320230395590 27/03/2023 KONOK KUTUM 0414003010WL041389 KONOK KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191533 KANAK KUTUM ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-010-007/232
(KURUABAHI) 		0414003010NRG23260320230395598 27/03/2023 JYOTI DAS 0414003010WL041391 JYOTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191522 JYOTIMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-010-007/232
(KURUABAHI) 		0414003010NRG23260320230395597 27/03/2023 LOKHIRAM DAS 0414003010WL041391 LOKHIRAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191531 LAKSHIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-010-007/40
(KURUABAHI) 		0414003010NRG23260320230395577 27/03/2023 MAMONI RISHI 0414003010WL041387 MAMONI RISHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191525 MAMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-010-007/54-A
(KURUABAHI) 		0414003010NRG23260320230395564 27/03/2023 BUDURAM DAS 0414003010WL041385 BUDURAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191539 BUDURAM DAS ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-010-007/77
(KURUABAHI) 		0414003010NRG23230320230390496 27/03/2023 KESHORI BHUMIZ 0414003010WL040840 KESHORI BHUMIZ 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307191524 SUSHILA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-010-007/785
(KURUABAHI) 		0414003010NRG23260320230395613 27/03/2023 SARULARA DAS 0414003010WL041393 SARULARA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307191540 SARULARA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-010-007/90
(KURUABAHI) 		0414003010NRG23230320230390497 27/03/2023 RUPALI KURMI 0414003010WL040840 RUPALI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307191534 RUPALI KURMI BANK OF BARODA(606985)
SubTotal 30228 30228
22 GOLAGHAT WEST AS-14-003-010-001/88-D
(KURUABAHI) 		0414003010NRG23230320230390490 27/03/2023 JINTENDRA KURMI 0414003010WL040840 JINTENDRA KURMI 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307191518 JITENDRA KURMI BANK OF BARODA(606985)
23 GOLAGHAT WEST AS-14-003-010-005/91
(KURUABAHI) 		0414003010NRG23230320230390493 27/03/2023 BHARATI KURMI 0414003010WL040840 BHARATI KURMI 00045 BARB0BOKAKH 229 229 Processed 30/03/2023 0307191517 BHARATI KURMI BANK OF BARODA(606985)
SubTotal 1374 1374
24 GOLAGHAT WEST AS-14-003-010-001/300-A
(KURUABAHI) 		0414003010NRG23260320230395371 27/03/2023 PROSANTA SARMA 0414003010WL041357 PROSANTA SARMA 00078 CNRB0005926 2290 2290 Processed 30/03/2023 0307191519 PRASHANTA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
25 GOLAGHAT WEST AS-14-003-010-001/300-A
(KURUABAHI) 		0414003010NRG23260320230395372 27/03/2023 PUSPALATA SARMAH 0414003010WL041357 PUSPALATA SARMAH 00089 CBIN0283220 2290 2290 Processed 30/03/2023 0307191514 Mrs. PUSPALATA SARMAH CENTRAL BANK OF INDIA(607115)
26 GOLAGHAT WEST AS-14-003-010-007/197-B
(KURUABAHI) 		0414003010NRG23230320230390494 27/03/2023 SUJIT CHOUDHURY 0414003010WL040840 SUJIT CHOUDHURY 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307191516 Sujit Chaudhury BANK OF BARODA(606985)
27 GOLAGHAT WEST AS-14-003-010-007/76-A
(KURUABAHI) 		0414003010NRG23230320230390495 27/03/2023 Kumu 0414003010WL040840 Kumu 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307191515 KUMALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
28 GOLAGHAT WEST AS-14-003-010-009/16
(KURUABAHI) 		0414003010NRG23260320230395406 27/03/2023 KHAGEN SHARMAH 0414003010WL041361 KHAGEN SHARMAH 00354 PUNB0002520 2290 2290 Processed 30/03/2023 0307191513 KHAGEN SARMAH CANARA BANK(508532)
SubTotal 2290 2290
Total 40762 40762

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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_192860 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 30228
2 GOLAGHAT WEST AS0414003_270323APB_FTO_192860 Bank of Baroda BARB0BOKAKH Bokakhat 1374
3 GOLAGHAT WEST AS0414003_270323APB_FTO_192860 Canara Bank CNRB0005926 BOKAKHAT 2290
4 GOLAGHAT WEST AS0414003_270323APB_FTO_192860 Central Bank Of India CBIN0283220 NUMALIGARH 4580
5 GOLAGHAT WEST AS0414003_270323APB_FTO_192860 Punjab National Bank PUNB0002520 Bokakhat 2290

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