Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:42:53 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_300123APB_FTO_174001
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-14-003-015-002/192
(UTTAR MOHURA) 		0414003015NRG23290120230372862 30/01/2023 DIPEN TAID 0414003015WL038160 DIPEN TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506996 DIPEN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT WEST AS-14-003-015-002/196
(UTTAR MOHURA) 		0414003015NRG23290120230372863 30/01/2023 SARUDHON MORANG 0414003015WL038160 SARUDHON MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506986 SARUDHON MORANG ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-015-002/202
(UTTAR MOHURA) 		0414003015NRG23290120230372864 30/01/2023 TULASI DAW 0414003015WL038160 TULASI DAW 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506993 TULASI DAW INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT WEST AS-14-003-015-002/224
(UTTAR MOHURA) 		0414003015NRG23290120230372865 30/01/2023 TETERI MORANG 0414003015WL038160 TETERI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506994 TETERI MORANG ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-015-002/276
(UTTAR MOHURA) 		0414003015NRG23290120230372869 30/01/2023 AKARI DAW 0414003015WL038160 AKARI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506992 AKARI DAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT WEST AS-14-003-015-002/286
(UTTAR MOHURA) 		0414003015NRG23290120230372870 30/01/2023 BHAKULI TAID 0414003015WL038160 BHAKULI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506953 BHAKULI TAID ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-015-002/289
(UTTAR MOHURA) 		0414003015NRG23290120230372871 30/01/2023 MOHEN TAID 0414003015WL038160 MOHEN TAID 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506990 MAHAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT WEST AS-14-003-015-002/290
(UTTAR MOHURA) 		0414003015NRG23290120230372839 30/01/2023 SMRITI TAID 0414003015WL038159 SMRITI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506961 SMRITI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT WEST AS-14-003-015-002/292
(UTTAR MOHURA) 		0414003015NRG23290120230372872 30/01/2023 CHAMELI TAID 0414003015WL038160 CHAMELI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506991 CHAMELI TAID ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-015-002/292
(UTTAR MOHURA) 		0414003015NRG23290120230372873 30/01/2023 PUNA TAID 0414003015WL038160 PUNA TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506982 PONA TAID ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-015-002/293
(UTTAR MOHURA) 		0414003015NRG23290120230372841 30/01/2023 ATUL TAID 0414003015WL038159 ATUL TAID 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506989 ATUL TAID INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT WEST AS-14-003-015-002/293
(UTTAR MOHURA) 		0414003015NRG23290120230372842 30/01/2023 DIPA TAID 0414003015WL038159 DIPA TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506952 DIPA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOLAGHAT WEST AS-14-003-015-002/295
(UTTAR MOHURA) 		0414003015NRG23290120230372874 30/01/2023 RAJANTI TAID 0414003015WL038160 RAJANTI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506973 RAJANTI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT WEST AS-14-003-015-002/421
(UTTAR MOHURA) 		0414003015NRG23290120230372879 30/01/2023 LAKHI LOING 0414003015WL038160 LAKHI LOING 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506987 LAKHI LOING ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-015-002/432
(UTTAR MOHURA) 		0414003015NRG23290120230372880 30/01/2023 TUTUMONI PEGU 0414003015WL038160 TUTUMONI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506965 TUTUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-015-002/437
(UTTAR MOHURA) 		0414003015NRG23290120230372827 30/01/2023 KESHAB HAZARIKA 0414003015WL038158 KESHAB HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506959 KESHAB HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-015-002/437
(UTTAR MOHURA) 		0414003015NRG23290120230372817 30/01/2023 PADMA AHOM HAZARIKA 0414003015WL038157 PADMA AHOM HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506963 MRS PADMA AHOM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-015-002/501
(UTTAR MOHURA) 		0414003015NRG23290120230372882 30/01/2023 DILIP PAW 0414003015WL038160 DILIP PAW 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506985 DILIP PAW ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-015-002/511-A
(UTTAR MOHURA) 		0414003015NRG23290120230372883 30/01/2023 PUTULI LOYING 0414003015WL038160 PUTULI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506964 PUTULI LOYING ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-015-002/515
(UTTAR MOHURA) 		0414003015NRG23290120230372803 30/01/2023 JAL PEGU 0414003015WL038156 JAL PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506984 MR JEL PEGU STATE BANK OF INDIA(508548)
21 GOLAGHAT WEST AS-14-003-015-002/551
(UTTAR MOHURA) 		0414003015NRG23290120230372845 30/01/2023 GOBIN DAW 0414003015WL038159 GOBIN DAW 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506962 GOBIN DAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT WEST AS-14-003-015-002/551
(UTTAR MOHURA) 		0414003015NRG23290120230372846 30/01/2023 LILI DAWO 0414003015WL038159 LILI DAWO 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506972 LILI DAWO ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT WEST AS-14-003-015-002/561
(UTTAR MOHURA) 		0414003015NRG23290120230372805 30/01/2023 CHAYMINA DAWO 0414003015WL038156 CHAYMINA DAWO 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506958 CHAYAMINA DAW ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-015-002/566
(UTTAR MOHURA) 		0414003015NRG23290120230372821 30/01/2023 SABITY DAWO 0414003015WL038157 SABITY DAWO 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506970 SABITY DAWO ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-015-002/581
(UTTAR MOHURA) 		0414003015NRG23290120230372886 30/01/2023 ABON DOLEY 0414003015WL038160 ABON DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506954 ABON DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-015-002/593
(UTTAR MOHURA) 		0414003015NRG23290120230372887 30/01/2023 PRASANTA BORI 0414003015WL038160 PRASANTA BORI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506988 MR PRASHANTA BORI STATE BANK OF INDIA(508548)
27 GOLAGHAT WEST AS-14-003-015-002/599
(UTTAR MOHURA) 		0414003015NRG23290120230372888 30/01/2023 MAMITA DOLEY 0414003015WL038160 MAMITA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506976 MAMITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-015-002/600
(UTTAR MOHURA) 		0414003015NRG23290120230372830 30/01/2023 PODUMI DOLEY 0414003015WL038158 PODUMI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506974 PADUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-015-002/606
(UTTAR MOHURA) 		0414003015NRG23290120230372806 30/01/2023 NIJARA DOLEY 0414003015WL038156 NIJARA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506960 Mrs. NIJARA DOLEY CENTRAL BANK OF INDIA(607115)
30 GOLAGHAT WEST AS-14-003-015-002/612
(UTTAR MOHURA) 		0414003015NRG23290120230372889 30/01/2023 RUMI DAWO 0414003015WL038160 RUMI DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506957 RUMI DAWO ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT WEST AS-14-003-015-002/667
(UTTAR MOHURA) 		0414003015NRG23290120230372891 30/01/2023 AKORI TAID 0414003015WL038160 AKORI TAID 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506955 AKARI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOLAGHAT WEST AS-14-003-015-002/669
(UTTAR MOHURA) 		0414003015NRG23290120230372809 30/01/2023 DIGANTA LOYING 0414003015WL038156 DIGANTA LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506971 MR PRASANTH LOING STATE BANK OF INDIA(508548)
33 GOLAGHAT WEST AS-14-003-015-002/669
(UTTAR MOHURA) 		0414003015NRG23290120230372808 30/01/2023 JANMONI LOYING 0414003015WL038156 JANMONI LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506995 JANMONI LOYING ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT WEST AS-14-003-015-002/688
(UTTAR MOHURA) 		0414003015NRG23290120230372810 30/01/2023 URUKI DAWO 0414003015WL038156 URUKI DAWO 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506956 URUKI DAWO ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT WEST AS-14-003-015-002/717
(UTTAR MOHURA) 		0414003015NRG23290120230372894 30/01/2023 MITALI LOYING DAW 0414003015WL038160 MITALI LOYING DAW 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506966 MITALI LOYING DAW ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT WEST AS-14-003-015-002/727
(UTTAR MOHURA) 		0414003015NRG23290120230372832 30/01/2023 PAMPI HAZARIKA DOLEY 0414003015WL038158 PAMPI HAZARIKA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506967 PAMPI HAZARIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT WEST AS-14-003-015-002/731
(UTTAR MOHURA) 		0414003015NRG23290120230372895 30/01/2023 ANITA PAW 0414003015WL038160 ANITA PAW 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506969 ANITA PAW ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT WEST AS-14-003-015-002/736
(UTTAR MOHURA) 		0414003015NRG23290120230372833 30/01/2023 BABULA HAZARIKA 0414003015WL038158 BABULA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506975 BABULA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT WEST AS-14-003-015-002/741
(UTTAR MOHURA) 		0414003015NRG23290120230372896 30/01/2023 MALESHWARI MORANG 0414003015WL038160 MALESHWARI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506968 MALESWARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT WEST AS-14-003-015-002/774
(UTTAR MOHURA) 		0414003015NRG23290120230372851 30/01/2023 mousumi daw 0414003015WL038159 mousumi daw 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506997 MOUSUMI DAW TAID ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT WEST AS-14-003-015-002/797
(UTTAR MOHURA) 		0414003015NRG23290120230372899 30/01/2023 PILOT MORANG 0414003015WL038160 PILOT MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506979 PILOT MORANG ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT WEST AS-14-003-015-002/797
(UTTAR MOHURA) 		0414003015NRG23290120230372898 30/01/2023 RUPALI MORANG 0414003015WL038160 RUPALI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506978 RUPALI MORANG ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT WEST AS-14-003-015-002/827
(UTTAR MOHURA) 		0414003015NRG23290120230372900 30/01/2023 RUPALI DAW 0414003015WL038160 RUPALI DAW 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506977 RUPALI DAW ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT WEST AS-14-003-015-002/834
(UTTAR MOHURA) 		0414003015NRG23290120230372822 30/01/2023 RIMA BORI LOYING 0414003015WL038157 RIMA BORI LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467506980 RIMA BORI LOYING ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT WEST AS-14-003-015-002/841
(UTTAR MOHURA) 		0414003015NRG23290120230372902 30/01/2023 MAHANTA MARANG 0414003015WL038160 MAHANTA MARANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467506981 MAHANTA MARANG ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT WEST AS-14-003-015-002/897
(UTTAR MOHURA) 		0414003015NRG23290120230372903 30/01/2023 BHANTI DOLEY 0414003015WL038160 BHANTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467506983 BHANTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 57708 57708
Total 57708 57708

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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_300123APB_FTO_174001 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 57708

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