Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:47:12 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_280323APB_FTO_195184
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-14-003-003-001/207
(PUB KAZIRANGA) 		0414003003NRG23270320230397627 28/03/2023 AMIR TANTI 0414003003WL041624 AMIR TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539449 MR AMIR TANTI STATE BANK OF INDIA(508548)
2 GOLAGHAT WEST AS-14-003-003-001/27
(PUB KAZIRANGA) 		0414003003NRG23270320230397586 28/03/2023 DINESH TANTI 0414003003WL041620 DINESH TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539442 MR DINESH TANTI STATE BANK OF INDIA(508548)
3 GOLAGHAT WEST AS-14-003-003-001/308
(PUB KAZIRANGA) 		0414003003NRG23270320230397589 28/03/2023 SUBHA BHUYAN 0414003003WL041620 SUBHA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0415539445 MRS SUBHA BHUYAN STATE BANK OF INDIA(508548)
4 GOLAGHAT WEST AS-14-003-003-001/332
(PUB KAZIRANGA) 		0414003003NRG23270320230397590 28/03/2023 JANAKI TANTI 0414003003WL041620 JANAKI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539446 MRS JANAKI TANTI STATE BANK OF INDIA(508548)
5 GOLAGHAT WEST AS-14-003-003-001/338
(PUB KAZIRANGA) 		0414003003NRG23270320230397629 28/03/2023 BIKASH MIRDHA 0414003003WL041624 BIKASH MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539443 MR BIKASH MIRDDHA STATE BANK OF INDIA(508548)
6 GOLAGHAT WEST AS-14-003-003-001/345
(PUB KAZIRANGA) 		0414003003NRG23270320230397662 28/03/2023 BHODRESAR BORA 0414003003WL041627 BHODRESAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539448 BHODRASOR BORA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-003-001/356
(PUB KAZIRANGA) 		0414003003NRG23270320230397630 28/03/2023 CHAMPA BHUMIJ 0414003003WL041624 CHAMPA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539440 MRS CHAMPA BHUMIJ STATE BANK OF INDIA(508548)
8 GOLAGHAT WEST AS-14-003-003-001/358
(PUB KAZIRANGA) 		0414003003NRG23270320230397614 28/03/2023 PRAKASH ROBIDAS 0414003003WL041622 PRAKASH ROBIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539447 MR PRAKASH RABIDAS STATE BANK OF INDIA(508548)
9 GOLAGHAT WEST AS-14-003-003-001/359
(PUB KAZIRANGA) 		0414003003NRG23270320230397631 28/03/2023 NIR BHUMIJ 0414003003WL041624 NIR BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539444 MRS NIR BHUMIJ STATE BANK OF INDIA(508548)
10 GOLAGHAT WEST AS-14-003-003-001/364
(PUB KAZIRANGA) 		0414003003NRG23270320230397663 28/03/2023 KANTA SOHISH 0414003003WL041627 KANTA SOHISH 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539450 Kanta Chahich AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOLAGHAT WEST AS-14-003-003-001/379
(PUB KAZIRANGA) 		0414003003NRG23270320230397591 28/03/2023 BULU GHATUWAL 0414003003WL041620 BULU GHATUWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539441 MRS BULU GHATOWAR STATE BANK OF INDIA(508548)
12 GOLAGHAT WEST AS-14-003-003-001/390
(PUB KAZIRANGA) 		0414003003NRG23270320230397615 28/03/2023 NIRMOLA GANJU 0414003003WL041622 NIRMOLA GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539439 NIRMOLA GANJU PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT WEST AS-14-003-003-001/415
(PUB KAZIRANGA) 		0414003003NRG23270320230397592 28/03/2023 GAUTAM HEMRAM 0414003003WL041620 GAUTAM HEMRAM 00029 PUNB0RRBAGB 687 687 Processed 01/04/2023 0415539452 Gautam Hemram AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOLAGHAT WEST AS-14-003-003-001/416
(PUB KAZIRANGA) 		0414003003NRG23270320230397593 28/03/2023 SALMA MARDI 0414003003WL041620 SALMA MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539453 MRS SALMA MARDI STATE BANK OF INDIA(508548)
15 GOLAGHAT WEST AS-14-003-003-001/460
(PUB KAZIRANGA) 		0414003003NRG23270320230397664 28/03/2023 NIRANJAN KARMAKAR 0414003003WL041627 NIRANJAN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539451 MR NIRANJAN KARMAKAR STATE BANK OF INDIA(508548)
16 GOLAGHAT WEST AS-14-003-003-001/738
(PUB KAZIRANGA) 		0414003003NRG23270320230397648 28/03/2023 RITU MIRDHA 0414003003WL041625 RITU MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539454 MS RITU MIRDHA STATE BANK OF INDIA(508548)
17 GOLAGHAT WEST AS-14-003-003-001/93
(PUB KAZIRANGA) 		0414003003NRG23270320230397621 28/03/2023 ROHIT GANJU 0414003003WL041622 ROHIT GANJU 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539438 ROHIT GANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22442 22442
18 GOLAGHAT WEST AS-14-003-003-001/162
(PUB KAZIRANGA) 		0414003003NRG23270320230397641 28/03/2023 GULU GUWALA 0414003003WL041625 GULU GUWALA 00078 CNRB0005926 687 687 Processed 01/04/2023 0415539432 MR GULU GOWALA STATE BANK OF INDIA(508548)
19 GOLAGHAT WEST AS-14-003-003-001/163
(PUB KAZIRANGA) 		0414003003NRG23270320230397608 28/03/2023 SUNITA ORANG CHAWTAL 0414003003WL041622 SUNITA ORANG CHAWTAL 00078 CNRB0005926 687 687 Processed 01/04/2023 0415539430 MISS SUNITA ORANR STATE BANK OF INDIA(508548)
20 GOLAGHAT WEST AS-14-003-003-001/189
(PUB KAZIRANGA) 		0414003003NRG23270320230397626 28/03/2023 ASHOK TANTI 0414003003WL041624 ASHOK TANTI 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539423 ASHOK TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOLAGHAT WEST AS-14-003-003-001/272
(PUB KAZIRANGA) 		0414003003NRG23270320230397764 28/03/2023 MONI KARMAKAR 0414003003WL041634 MONI KARMAKAR 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539424 MRS MANI KARMAKAR STATE BANK OF INDIA(508548)
22 GOLAGHAT WEST AS-14-003-003-001/283
(PUB KAZIRANGA) 		0414003003NRG23270320230397588 28/03/2023 POKHILA SAWTAL 0414003003WL041620 POKHILA SAWTAL 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539427 MRS POKHILA CHAOTAL STATE BANK OF INDIA(508548)
23 GOLAGHAT WEST AS-14-003-003-001/292
(PUB KAZIRANGA) 		0414003003NRG23270320230397628 28/03/2023 JOYA CHAUTAL 0414003003WL041624 JOYA CHAUTAL 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539431 MRS JOYA CHAUTAL STATE BANK OF INDIA(508548)
24 GOLAGHAT WEST AS-14-003-003-001/408
(PUB KAZIRANGA) 		0414003003NRG23270320230397768 28/03/2023 PANDEY KARMOKAR 0414003003WL041634 PANDEY KARMOKAR 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539429 Pandey Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOLAGHAT WEST AS-14-003-003-001/428
(PUB KAZIRANGA) 		0414003003NRG23270320230397771 28/03/2023 MONJU SOHIS 0414003003WL041634 MONJU SOHIS 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539433 MRS MANJU SAHISH STATE BANK OF INDIA(508548)
26 GOLAGHAT WEST AS-14-003-003-001/459
(PUB KAZIRANGA) 		0414003003NRG23270320230397646 28/03/2023 NIVA KARMAKAR 0414003003WL041625 NIVA KARMAKAR 00078 CNRB0005926 916 916 Processed 01/04/2023 0415539426 Nibha Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOLAGHAT WEST AS-14-003-003-001/734
(PUB KAZIRANGA) 		0414003003NRG23270320230397666 28/03/2023 SANJAY KARMAKAR 0414003003WL041627 SANJAY KARMAKAR 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539425 Sanjay Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOLAGHAT WEST AS-14-003-003-001/93
(PUB KAZIRANGA) 		0414003003NRG23270320230397622 28/03/2023 DIPTI GANJU 0414003003WL041622 DIPTI GANJU 00078 CNRB0005926 1374 1374 Processed 01/04/2023 0415539428 MRS DIPTI GANJU STATE BANK OF INDIA(508548)
SubTotal 13282 13282
29 GOLAGHAT WEST AS-14-003-003-001/175
(PUB KAZIRANGA) 		0414003003NRG23270320230397609 28/03/2023 PRODIP GUWALA 0414003003WL041622 PRODIP GUWALA 00176 IDIB000B100 458 458 Processed 01/04/2023 0415539418 MR PRADIP GUWALA STATE BANK OF INDIA(508548)
30 GOLAGHAT WEST AS-14-003-003-001/189
(PUB KAZIRANGA) 		0414003003NRG23270320230397625 28/03/2023 MENOKA TANTI 0414003003WL041624 MENOKA TANTI 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539435 MRS MENAKA TANTI STATE BANK OF INDIA(508548)
31 GOLAGHAT WEST AS-14-003-003-001/279
(PUB KAZIRANGA) 		0414003003NRG23270320230397611 28/03/2023 Dipak Robidas 0414003003WL041622 Dipak Robidas 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539457 Dipok Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
32 GOLAGHAT WEST AS-14-003-003-001/284
(PUB KAZIRANGA) 		0414003003NRG23270320230397643 28/03/2023 BHANU KURMI 0414003003WL041625 BHANU KURMI 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539437 MRS BHANU KURMI STATE BANK OF INDIA(508548)
33 GOLAGHAT WEST AS-14-003-003-001/391
(PUB KAZIRANGA) 		0414003003NRG23270320230397618 28/03/2023 DIPALI GARH 0414003003WL041622 DIPALI GARH 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539434 MRS DIPALI GAUR STATE BANK OF INDIA(508548)
34 GOLAGHAT WEST AS-14-003-003-001/433
(PUB KAZIRANGA) 		0414003003NRG23270320230397830 28/03/2023 SARATHI MUNDA 0414003003WL041644 SARATHI MUNDA 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539455 SARTHI MUNDA CANARA BANK(508532)
35 GOLAGHAT WEST AS-14-003-003-001/66
(PUB KAZIRANGA) 		0414003003NRG23270320230397619 28/03/2023 ABINASH SOHIS 0414003003WL041622 ABINASH SOHIS 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539456 MR ABHINASH CHAHICH STATE BANK OF INDIA(508548)
36 GOLAGHAT WEST AS-14-003-003-001/77
(PUB KAZIRANGA) 		0414003003NRG23270320230397635 28/03/2023 MINA TANTI 0414003003WL041624 MINA TANTI 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539419 MRS NAMAMI TANTI STATE BANK OF INDIA(508548)
37 GOLAGHAT WEST AS-14-003-003-002/142
(PUB KAZIRANGA) 		0414003003NRG23270320230397774 28/03/2023 SHIVA KARMAKAR 0414003003WL041634 SHIVA KARMAKAR 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539417 MRS SHIBA KARMAKAR STATE BANK OF INDIA(508548)
38 GOLAGHAT WEST AS-14-003-003-005/233
(PUB KAZIRANGA) 		0414003003NRG23270320230397834 28/03/2023 BHARAT BARUAH 0414003003WL041645 BHARAT BARUAH 00176 IDIB000B100 1374 1374 Processed 01/04/2023 0415539436 Mr. Bharat Barua INDIAN BANK(607105)
SubTotal 12824 12824
39 GOLAGHAT WEST AS-14-003-003-001/108
(PUB KAZIRANGA) 		0414003003NRG23270320230397637 28/03/2023 Mr. KISAN KARMAKAR 0414003003WL041625 Mr. KISAN KARMAKAR 00415 SBIN0009403 687 687 Processed 01/04/2023 0415539422 Kisan Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
40 GOLAGHAT WEST AS-14-003-003-001/715
(PUB KAZIRANGA) 		0414003003NRG23270320230397773 28/03/2023 Mr. Uttam Sawtal 0414003003WL041634 Mr. Uttam Sawtal 00415 SBIN0009403 1374 1374 Processed 01/04/2023 0415539421 MR UTTAM SAWATAL STATE BANK OF INDIA(508548)
SubTotal 2061 2061
41 GOLAGHAT WEST AS-14-003-003-001/730
(PUB KAZIRANGA) 		0414003003NRG23270320230397620 28/03/2023 Mr. ATUL GANJU 0414003003WL041622 Mr. ATUL GANJU 00415 SBIN0010307 1374 1374 Processed 01/04/2023 0415539420 ATUL GANJU CANARA BANK(508532)
SubTotal 1374 1374
Total 51983 51983

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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_195184 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 22442
2 GOLAGHAT WEST AS0414003_280323APB_FTO_195184 Canara Bank CNRB0005926 BOKAKHAT 13282
3 GOLAGHAT WEST AS0414003_280323APB_FTO_195184 Indian Bank IDIB000B100 BOKAKHAT 12824
4 GOLAGHAT WEST AS0414003_280323APB_FTO_195184 State Bank of India SBIN0009403 KOHORA 2061
5 GOLAGHAT WEST AS0414003_280323APB_FTO_195184 State Bank of India SBIN0010307 BOKAKHAT 1374

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