Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:48 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_280323APB_FTO_195124
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-14-003-008-010/78
(MOHMAIKI) 		0414003008NRG23270320230398045 28/03/2023 JOMUNA KURMI 0414003008WL041662 JOMUNA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539192 JAMUNA KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
2 GOLAGHAT WEST AS-14-003-008-003/123
(MOHMAIKI) 		0414003008NRG23270320230398071 28/03/2023 MANJU BORA 0414003008WL041666 MANJU BORA 00045 BARB0BOKAKH 1145 1145 Processed 01/04/2023 0415539189 MANJU BORA BANK OF BARODA(606985)
SubTotal 1145 1145
3 GOLAGHAT WEST AS-14-003-008-003/371-B
(MOHMAIKI) 		0414003008NRG23270320230398139 28/03/2023 BABATU MODI 0414003008WL041676 BABATU MODI 00078 CNRB0005926 2290 2290 Processed 01/04/2023 0415539188 BABATU MODI CANARA BANK(508532)
SubTotal 2290 2290
4 GOLAGHAT WEST AS-14-003-008-001/420
(MOHMAIKI) 		0414003008NRG23280320230399166 28/03/2023 LOLITA RAJBANGSHI 0414003008WL041794 LOLITA RAJBANGSHI 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0415539190 Mrs. Lolita Rajbangshi INDIAN BANK(607105)
5 GOLAGHAT WEST AS-14-003-008-002/287
(MOHMAIKI) 		0414003008NRG23270320230398164 28/03/2023 JAIDHON KARMAKAR 0414003008WL041679 JAIDHON KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0415539187 Mr. Jaydhan Karmmakar INDIAN BANK(607105)
6 GOLAGHAT WEST AS-14-003-008-003/708
(MOHMAIKI) 		0414003008NRG23270320230398158 28/03/2023 Pronita Rajkhowa Das 0414003008WL041678 Pronita Rajkhowa Das 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0415539191 PRONITA RAJKHOWA PUNJAB NATIONAL BANK(508568)
7 GOLAGHAT WEST AS-14-003-008-008/161
(MOHMAIKI) 		0414003008NRG23270320230398200 28/03/2023 JOLESWARI NAIK 0414003008WL041684 JOLESWARI NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0415539193 Mrs. Jaleshwari Naik INDIAN BANK(607105)
SubTotal 9160 9160
8 GOLAGHAT WEST AS-14-003-008-002/600
(MOHMAIKI) 		0414003008NRG23270320230398133 28/03/2023 Chunil Karmakar 0414003008WL041675 Chunil Karmakar 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539182 CHUNIL KARMAKAR PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT WEST AS-14-003-008-003/389
(MOHMAIKI) 		0414003008NRG23280320230400291 28/03/2023 SANU ALI 0414003008WL041927 SANU ALI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539194 CHANU ALI CANARA BANK(508532)
10 GOLAGHAT WEST AS-14-003-008-003/71-A
(MOHMAIKI) 		0414003008NRG23270320230398166 28/03/2023 Nirmali Sawtal 0414003008WL041679 Nirmali Sawtal 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539183 NIRMALI SAWTAL PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT WEST AS-14-003-008-004/33-A
(MOHMAIKI) 		0414003008NRG23270320230398116 28/03/2023 Mohesh Kal 0414003008WL041672 Mohesh Kal 00354 PUNB0002520 1832 1832 Processed 01/04/2023 0415539181 MOHESH KAL PUNJAB NATIONAL BANK(508568)
12 GOLAGHAT WEST AS-14-003-008-006/94
(MOHMAIKI) 		0414003008NRG23270320230398142 28/03/2023 SAWAN KHERIYA 0414003008WL041676 SAWAN KHERIYA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539180 SAWAN KHERIYA PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT WEST AS-14-003-008-007/20-B
(MOHMAIKI) 		0414003008NRG23270320230398167 28/03/2023 Bataru Paraja 0414003008WL041679 Bataru Paraja 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539185 BATARU PARAJA PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT WEST AS-14-003-008-007/39
(MOHMAIKI) 		0414003008NRG23270320230398194 28/03/2023 Bhaiti Porja 0414003008WL041683 Bhaiti Porja 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539184 BHAITI PORJA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT WEST AS-14-003-008-010/146
(MOHMAIKI) 		0414003008NRG23270320230398162 28/03/2023 Dhiren Chaontal 0414003008WL041678 Dhiren Chaontal 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539179 DHIREN CHAONTAL PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT WEST AS-14-003-008-010/62-A
(MOHMAIKI) 		0414003008NRG23270320230398138 28/03/2023 Ganesh Kurmi 0414003008WL041675 Ganesh Kurmi 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0415539186 GANESH KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
Total 33892 33892

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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_280323APB_FTO_195124 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 1145
2 GOLAGHAT WEST AS0414003_280323APB_FTO_195124 Bank of Baroda BARB0BOKAKH Bokakhat 1145
3 GOLAGHAT WEST AS0414003_280323APB_FTO_195124 Canara Bank CNRB0005926 BOKAKHAT 2290
4 GOLAGHAT WEST AS0414003_280323APB_FTO_195124 Indian Bank IDIB000B100 BOKAKHAT 9160
5 GOLAGHAT WEST AS0414003_280323APB_FTO_195124 Punjab National Bank PUNB0002520 Bokakhat 20152

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