Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:32 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_291222APB_FTO_156141
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-14-003-016-001/120-A
(DUSUTIMUKH) 		0414003016NRG23271220220344836 29/12/2022 BONJYOTI KAMAN 0414003016WL035094 BONJYOTI KAMAN 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8082081685 BANJYOTI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-016-001/305
(DUSUTIMUKH) 		0414003016NRG23271220220344840 29/12/2022 GARGARAM MEDOK 0414003016WL035094 GARGARAM MEDOK 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8082081687 GARGARAM MEDAK ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-016-001/305
(DUSUTIMUKH) 		0414003016NRG23271220220344839 29/12/2022 JUSNA MEDAK 0414003016WL035094 JUSNA MEDAK 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8082081686 JUSNA MEDAK ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-016-002/140
(DUSUTIMUKH) 		0414003016NRG23271220220344849 29/12/2022 SIBANI DOLEY 0414003016WL035095 SIBANI DOLEY 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8082081681 MRS SHIWANI DOLEY STATE BANK OF INDIA(508548)
5 GOLAGHAT WEST AS-14-003-016-002/74
(DUSUTIMUKH) 		0414003016NRG23271220220344857 29/12/2022 RAHUL PATHORI 0414003016WL035095 RAHUL PATHORI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8082081688 MR RAHUL PATHORI STATE BANK OF INDIA(508548)
6 GOLAGHAT WEST AS-14-003-016-004/147-A
(DUSUTIMUKH) 		0414003016NRG23271220220344783 29/12/2022 KAMALA MORANG 0414003016WL035092 KAMALA MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081690 KAMALA MORANG ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-016-005/209-A
(DUSUTIMUKH) 		0414003016NRG23271220220344859 29/12/2022 MAUSUMI DOLEY 0414003016WL035095 MAUSUMI DOLEY 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8082081682 MRS MOUCHUMI MEDAK STATE BANK OF INDIA(508548)
8 GOLAGHAT WEST AS-14-003-016-006/64
(DUSUTIMUKH) 		0414003016NRG23271220220344790 29/12/2022 BABA KONWAR 0414003016WL035092 BABA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081689 BABA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-016-007/103
(DUSUTIMUKH) 		0414003016NRG23271220220344868 29/12/2022 ANUJ BHUYAN 0414003016WL035096 ANUJ BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081683 ANUJ BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-016-007/103
(DUSUTIMUKH) 		0414003016NRG23271220220344869 29/12/2022 MINATI BHUYAN 0414003016WL035096 MINATI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081679 MINATI TAMULY BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-016-007/161
(DUSUTIMUKH) 		0414003016NRG23271220220344871 29/12/2022 MOHAN TAMULY 0414003016WL035096 MOHAN TAMULY 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081678 MOHAN TAMULY ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-016-008/363
(DUSUTIMUKH) 		0414003016NRG23271220220344877 29/12/2022 MONDIRA MORANG 0414003016WL035096 MONDIRA MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8082081680 MANDIRA MORANG ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-016-011/89
(DUSUTIMUKH) 		0414003016NRG23271220220344792 29/12/2022 AMAR PEGU 0414003016WL035092 AMAR PEGU 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8082081684 OIRAM PEGU UNION BANK OF INDIA(508500)
SubTotal 13282 13282
14 GOLAGHAT WEST AS-14-003-016-004/111
(DUSUTIMUKH) 		0414003016NRG23271220220344780 29/12/2022 AJOY LOYING 0414003016WL035092 AJOY LOYING 00176 IDIB000R045 1374 1374 Processed 20/01/2023 8082081677 Mrs. AJAY LOYING INDIAN BANK(607105)
SubTotal 1374 1374
15 GOLAGHAT WEST AS-14-003-016-006/147
(DUSUTIMUKH) 		0414003016NRG23271220220344845 29/12/2022 SHUKURI MILI 0414003016WL035094 SHUKURI MILI 00354 PUNB0079420 1374 1374 Processed 20/01/2023 8082081691 SHUKURI MILI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
16 GOLAGHAT WEST AS-14-003-016-001/236
(DUSUTIMUKH) 		0414003016NRG23271220220344838 29/12/2022 RANJIT KUMAR PEGU 0414003016WL035094 RANJIT KUMAR PEGU 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8082081695 MR RANJIT KUMAR PEGU STATE BANK OF INDIA(508548)
17 GOLAGHAT WEST AS-14-003-016-002/126-A
(DUSUTIMUKH) 		0414003016NRG23271220220344841 29/12/2022 MOMEN DOLEY 0414003016WL035094 MOMEN DOLEY 00415 SBIN0002048 916 916 Processed 20/01/2023 8082081692 MOMEN DOLEY HDFC BANK LTD(607152)
18 GOLAGHAT WEST AS-14-003-016-002/50
(DUSUTIMUKH) 		0414003016NRG23271220220344852 29/12/2022 DIPIKA NARAH 0414003016WL035095 DIPIKA NARAH 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8082081696 MRS DIPIKA NARAH STATE BANK OF INDIA(508548)
19 GOLAGHAT WEST AS-14-003-016-004/111
(DUSUTIMUKH) 		0414003016NRG23271220220344781 29/12/2022 BICHITRA LOYING 0414003016WL035092 BICHITRA LOYING 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8082081694 MRS BICHITRA LOYING STATE BANK OF INDIA(508548)
SubTotal 4809 4809
20 GOLAGHAT WEST AS-14-003-016-002/51-A
(DUSUTIMUKH) 		0414003016NRG23271220220344855 29/12/2022 RANJAN NARAH 0414003016WL035095 RANJAN NARAH 00415 SBIN0010307 1374 1374 Processed 20/01/2023 8082081693 Mr. Ranjan Narah INDIAN BANK(607105)
SubTotal 1374 1374
Total 22213 22213

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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_291222APB_FTO_156141 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 11908
2 GOLAGHAT WEST AS0414003_291222APB_FTO_156141 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 1374
3 GOLAGHAT WEST AS0414003_291222APB_FTO_156141 Indian Bank IDIB000R045 RANGAMATIGAON 1374
4 GOLAGHAT WEST AS0414003_291222APB_FTO_156141 Punjab National Bank PUNB0079420 Kamargaon 1374
5 GOLAGHAT WEST AS0414003_291222APB_FTO_156141 State Bank of India SBIN0002048 DERGAON 4809
6 GOLAGHAT WEST AS0414003_291222APB_FTO_156141 State Bank of India SBIN0010307 BOKAKHAT 1374

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