Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:40 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_280323APB_FTO_195148
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-14-003-001-002/10
(PACHIM KAZIRANGA) 		0414003001NRG23230320230390912 28/03/2023 RINA URANG 0414003001WL040883 RINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539261 Rina Orang AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOLAGHAT WEST AS-14-003-001-002/17
(PACHIM KAZIRANGA) 		0414003001NRG23230320230390913 28/03/2023 ANJULI URANG 0414003001WL040883 ANJULI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539265 ANJULI URANG ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-001-002/34
(PACHIM KAZIRANGA) 		0414003001NRG23230320230390916 28/03/2023 AL MANDAL 0414003001WL040883 AL MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539285 AL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-001-002/8
(PACHIM KAZIRANGA) 		0414003001NRG23230320230390919 28/03/2023 KALPONA URANG 0414003001WL040883 KALPONA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539260 KALPANA URANG ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-001-003/369
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397696 28/03/2023 MONIKA BAWRI 0414003001WL041631 MONIKA BAWRI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0415539257 MONIKA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-001-003/382
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397700 28/03/2023 SURABHI KARMAKAR 0414003001WL041631 SURABHI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0415539258 SURABHI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-001-003/448
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397781 28/03/2023 DEEPA BEGUM 0414003001WL041636 DEEPA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539272 DEEPA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-001-004/10
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397702 28/03/2023 CHOLOMAN GONAK 0414003001WL041631 CHOLOMAN GONAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539259 CHALOMAN GANAK ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-001-004/110
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397704 28/03/2023 BIREN GANAK 0414003001WL041631 BIREN GANAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539262 BIREN GANAK ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-001-004/113
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397705 28/03/2023 KRISHNA SAURA 0414003001WL041631 KRISHNA SAURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539268 KRISHNA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-001-004/114
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397706 28/03/2023 JABRI SAURA 0414003001WL041631 JABRI SAURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539271 JAWARI CHAORA ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-001-004/12
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397708 28/03/2023 PAMI CHAURA GANAK 0414003001WL041631 PAMI CHAURA GANAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539278 PAMI CHAURA GANAK ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-001-004/13
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397710 28/03/2023 PRADIP CHAURA 0414003001WL041631 PRADIP CHAURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539274 PRADIP CHAURA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-001-004/144
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397714 28/03/2023 JICHAKEL GANAK 0414003001WL041631 JICHAKEL GANAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539282 JICHAKEL GANAK ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-001-004/147
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397715 28/03/2023 Bhanti Patra 0414003001WL041631 Bhanti Patra 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539267 BHANTI PATRA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-001-004/15
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397716 28/03/2023 MANESHWARI CHAURA 0414003001WL041631 MANESHWARI CHAURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539279 MANESHWARI CHAURA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-001-004/155
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397717 28/03/2023 Rubul Ganak 0414003001WL041631 Rubul Ganak 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539273 RUBUL GONOK ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-001-004/169
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397721 28/03/2023 JITEN GANAK 0414003001WL041631 JITEN GANAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539280 JITEN GANAK ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-001-004/17
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397722 28/03/2023 BULU BHAKTA 0414003001WL041631 BULU BHAKTA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539277 BULU BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-001-004/32
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397725 28/03/2023 PRAMILA MEDHI 0414003001WL041631 PRAMILA MEDHI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0415539283 PRAMILA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-001-004/56
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397728 28/03/2023 LUBH CHAURA 0414003001WL041631 LUBH CHAURA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539281 LUBH CHAURA ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT WEST AS-14-003-001-004/59
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397729 28/03/2023 Putali Chaura 0414003001WL041631 Putali Chaura 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539263 PUTALI CHAURA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT WEST AS-14-003-001-004/80
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397733 28/03/2023 DEBEN NAYAK 0414003001WL041631 DEBEN NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539275 DEBEN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-001-004/9
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397734 28/03/2023 Kina Ganak 0414003001WL041631 Kina Ganak 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539266 KINA GANAK ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-001-004/9
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397735 28/03/2023 RAMANI GANAK 0414003001WL041631 RAMANI GANAK 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539276 RAMANI GANAK ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-001-007/114
(PACHIM KAZIRANGA) 		0414003001NRG23260320230395836 28/03/2023 MALA KARMAKAR 0414003001WL041431 MALA KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539284 MALA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-001-007/464
(PACHIM KAZIRANGA) 		0414003001NRG23260320230395838 28/03/2023 PADUMI CHETIA 0414003001WL041431 PADUMI CHETIA 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539270 PADUMI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-001-007/467
(PACHIM KAZIRANGA) 		0414003001NRG23260320230395840 28/03/2023 KUNTI CHETRI 0414003001WL041431 KUNTI CHETRI 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539269 KUNTI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-001-007/480
(PACHIM KAZIRANGA) 		0414003001NRG23260320230395843 28/03/2023 KICHAN PATRA 0414003001WL041431 KICHAN PATRA 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539264 KICHAN PATRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31144 31144
30 GOLAGHAT WEST AS-14-003-001-005/35
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397740 28/03/2023 SAGAR GHATOWAL 0414003001WL041631 SAGAR GHATOWAL 00045 BARB0BOKAKH 1145 1145 Processed 01/04/2023 0415539256 SAGAR GHATOWAL BANK OF BARODA(606985)
SubTotal 1145 1145
31 GOLAGHAT WEST AS-14-003-001-001/235
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397776 28/03/2023 MR.KANU DAS 0414003001WL041636 MR.KANU DAS 00415 SBIN0009403 1145 1145 Processed 01/04/2023 0415539254 KANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOLAGHAT WEST AS-14-003-001-003/509
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397783 28/03/2023 JUNALI PATRA DAS 0414003001WL041636 JUNALI PATRA DAS 00415 SBIN0009403 916 916 Processed 01/04/2023 0415539253 JUNALI PATRA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT WEST AS-14-003-001-003/563
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397785 28/03/2023 BINBOD BHATTARAI 0414003001WL041636 BINBOD BHATTARAI 00415 SBIN0009403 1145 1145 Processed 01/04/2023 0415539252 BINOD BHATTARAI CANARA BANK(508532)
34 GOLAGHAT WEST AS-14-003-001-004/3
(PACHIM KAZIRANGA) 		0414003001NRG23270320230397724 28/03/2023 LALITA CHAURA 0414003001WL041631 LALITA CHAURA 00415 SBIN0009403 1145 1145 Processed 01/04/2023 0415539255 LALITA CHAURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
Total 36640 36640

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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_195148 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 29770
2 GOLAGHAT WEST AS0414003_280323APB_FTO_195148 Assam Gramin Vikash Bank PUNB0RRBAGB Kuthari 1374
3 GOLAGHAT WEST AS0414003_280323APB_FTO_195148 Bank of Baroda BARB0BOKAKH Bokakhat 1145
4 GOLAGHAT WEST AS0414003_280323APB_FTO_195148 State Bank of India SBIN0009403 KOHORA 4351

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