Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:55:21 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_281222FTO_155224
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-14-003-007-003/690
(BOKAKHAT) 		0414003007NRG23271220220345847 28/12/2022 TARA MUNDA 0414003007WL035177 TARA MUNDA 00045 BARB0BOKAKH 2290 2290 Rejected 19/01/2023 8049213973 No Such Account
SubTotal 2290 2290
2 GOLAGHAT WEST AS-14-003-007-003/492
(BOKAKHAT) 		0414003007NRG23271220220345845 28/12/2022 KESHABATI BHUYAN 0414003007WL035177 KESHABATI BHUYAN 00354 PUNB0002520 2290 2290 Processed 19/01/2023 8049213975 KESHABATI BHUYAN ()
3 GOLAGHAT WEST AS-14-003-007-003/498
(BOKAKHAT) 		0414003007NRG23271220220345846 28/12/2022 SUREN BHUYAN 0414003007WL035177 SUREN BHUYAN 00354 PUNB0002520 1832 1832 Processed 19/01/2023 8049213974 SUREN BHUYAN ()
SubTotal 4122 4122
Total 6412 6412

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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_281222FTO_155224 Bank of Baroda BARB0BOKAKH Bokakhat 2290
2 GOLAGHAT WEST AS0414003_281222FTO_155224 Punjab National Bank PUNB0002520 Bokakhat 4122

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