Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:51 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_300123APB_FTO_174263
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-14-003-016-001/151-B
(DUSUTIMUKH) 		0414003016NRG23270120230371721 30/01/2023 BIRDAMOTI DOLEY 0414003016WL038035 BIRDAMOTI DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508437 MRS BIRDAMATI DOLEY STATE BANK OF INDIA(508548)
2 GOLAGHAT WEST AS-14-003-016-001/214
(DUSUTIMUKH) 		0414003016NRG23270120230371726 30/01/2023 SHYAM PEGU 0414003016WL038036 SHYAM PEGU 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508433 MR SHYAM PEGU STATE BANK OF INDIA(508548)
3 GOLAGHAT WEST AS-14-003-016-002/108
(DUSUTIMUKH) 		0414003016NRG23270120230371713 30/01/2023 JITEN NARAH 0414003016WL038034 JITEN NARAH 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508439 MR JITEN NARAH STATE BANK OF INDIA(508548)
4 GOLAGHAT WEST AS-14-003-016-002/122
(DUSUTIMUKH) 		0414003016NRG23270120230371684 30/01/2023 REBAKANTA PAYENG 0414003016WL038029 REBAKANTA PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467508440 MR REBAKANTA PAYENG STATE BANK OF INDIA(508548)
5 GOLAGHAT WEST AS-14-003-016-002/136
(DUSUTIMUKH) 		0414003016NRG23270120230371677 30/01/2023 JONAKI DOLEY 0414003016WL038028 JONAKI DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508431 JUNAKI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-016-002/137
(DUSUTIMUKH) 		0414003016NRG23270120230371714 30/01/2023 PUNYESHWARI DOLEY 0414003016WL038034 PUNYESHWARI DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508441 PUNYESHWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-016-002/38
(DUSUTIMUKH) 		0414003016NRG23270120230371691 30/01/2023 ANAMIKA TAID 0414003016WL038030 ANAMIKA TAID 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508434 Ms. ANAMIKA TAID CENTRAL BANK OF INDIA(607115)
8 GOLAGHAT WEST AS-14-003-016-002/77
(DUSUTIMUKH) 		0414003016NRG23270120230371678 30/01/2023 MINU NARAH 0414003016WL038028 MINU NARAH 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508444 MRS MINU NARAH STATE BANK OF INDIA(508548)
9 GOLAGHAT WEST AS-14-003-016-004/25
(DUSUTIMUKH) 		0414003016NRG23270120230371687 30/01/2023 JIBAN LOYING 0414003016WL038029 JIBAN LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467508445 JIBAN LOYING ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-016-004/274
(DUSUTIMUKH) 		0414003016NRG23270120230371679 30/01/2023 DILIP CHETRI 0414003016WL038028 DILIP CHETRI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467508448 Mr. B DILLIP CHETRI INDIAN BANK(607105)
11 GOLAGHAT WEST AS-14-003-016-004/89
(DUSUTIMUKH) 		0414003016NRG23270120230371682 30/01/2023 BIMAN TANTI 0414003016WL038028 BIMAN TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508446 BIMAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-016-004/9
(DUSUTIMUKH) 		0414003016NRG23270120230371728 30/01/2023 RAJIB MORANG 0414003016WL038036 RAJIB MORANG 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508447 RAJIB MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOLAGHAT WEST AS-14-003-016-006/95
(DUSUTIMUKH) 		0414003016NRG23270120230371705 30/01/2023 BITOPAN HAZARIKA 0414003016WL038032 BITOPAN HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508436 BITOPAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-016-008/338
(DUSUTIMUKH) 		0414003016NRG23270120230371700 30/01/2023 MANI MARANG 0414003016WL038031 MANI MARANG 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508432 MONI MORANG ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-016-008/87
(DUSUTIMUKH) 		0414003016NRG23270120230371723 30/01/2023 ANIL DOLEY 0414003016WL038035 ANIL DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508442 MR ANIL DOLEY STATE BANK OF INDIA(508548)
16 GOLAGHAT WEST AS-14-003-016-011/216
(DUSUTIMUKH) 		0414003016NRG23270120230371739 30/01/2023 PINKI PEGU DOLEY 0414003016WL038038 PINKI PEGU DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508435 MRS PINKI PEGU DOLEY STATE BANK OF INDIA(508548)
17 GOLAGHAT WEST AS-14-003-016-011/216
(DUSUTIMUKH) 		0414003016NRG23270120230371738 30/01/2023 RENU DOLEY 0414003016WL038038 RENU DOLEY 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467508438 MRS RENU DOLEY STATE BANK OF INDIA(508548)
18 GOLAGHAT WEST AS-14-003-016-011/24
(DUSUTIMUKH) 		0414003016NRG23270120230371717 30/01/2023 AJIT PEGU 0414003016WL038034 AJIT PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467508443 AJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
19 GOLAGHAT WEST AS-14-003-016-001/140
(DUSUTIMUKH) 		0414003016NRG23270120230371730 30/01/2023 DHARMA KANTA PASUNG 0414003016WL038037 DHARMA KANTA PASUNG 00176 IDIB000B610 687 687 Processed 04/02/2023 8467508429 MR DHARMAKANTA PACHUNG STATE BANK OF INDIA(508548)
20 GOLAGHAT WEST AS-14-003-016-002/177
(DUSUTIMUKH) 		0414003016NRG23270120230371695 30/01/2023 RANGAGAM PAW 0414003016WL038031 RANGAGAM PAW 00176 IDIB000B610 1832 1832 Processed 04/02/2023 8467508430 Mr. Rangai Gam Loying . INDIAN BANK(607105)
21 GOLAGHAT WEST AS-14-003-016-011/311
(DUSUTIMUKH) 		0414003016NRG23270120230371718 30/01/2023 RAMRATAN CAHOO 0414003016WL038034 RAMRATAN CAHOO 00176 IDIB000B610 1832 1832 Processed 04/02/2023 8467508421 RAMRATAN SAHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
22 GOLAGHAT WEST AS-14-003-016-001/141-B
(DUSUTIMUKH) 		0414003016NRG23270120230371701 30/01/2023 BANIKANTA PACHUNG 0414003016WL038032 BANIKANTA PACHUNG 00354 PUNB0060520 1832 1832 Processed 04/02/2023 8467508419 BANIKANTA PACHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
23 GOLAGHAT WEST AS-14-003-016-008/368
(DUSUTIMUKH) 		0414003016NRG23270120230371694 30/01/2023 SENU PEGU 0414003016WL038030 SENU PEGU 00354 PUNB0079420 1832 1832 Processed 04/02/2023 8467508420 MR SENU PEGU STATE BANK OF INDIA(508548)
SubTotal 1832 1832
24 GOLAGHAT WEST AS-14-003-016-001/78
(DUSUTIMUKH) 		0414003016NRG23270120230371732 30/01/2023 BISHWA KAMAN 0414003016WL038037 BISHWA KAMAN 00415 SBIN0002048 1145 1145 Processed 04/02/2023 8467508425 MR BISHWA TAMAR KAMAN STATE BANK OF INDIA(508548)
25 GOLAGHAT WEST AS-14-003-016-002/323
(DUSUTIMUKH) 		0414003016NRG23270120230371733 30/01/2023 KRISHNAKANTA TAID 0414003016WL038037 KRISHNAKANTA TAID 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467508427 MR KRISHNAKANTA TAID STATE BANK OF INDIA(508548)
26 GOLAGHAT WEST AS-14-003-016-002/6-A
(DUSUTIMUKH) 		0414003016NRG23270120230371692 30/01/2023 DIPA TAID 0414003016WL038030 DIPA TAID 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467508423 Ms. DEEPA TAID CENTRAL BANK OF INDIA(607115)
27 GOLAGHAT WEST AS-14-003-016-004/85
(DUSUTIMUKH) 		0414003016NRG23270120230371681 30/01/2023 RAJKUMAR GUWALA 0414003016WL038028 RAJKUMAR GUWALA 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467508428 MR RAJKUMAR GUWALA STATE BANK OF INDIA(508548)
28 GOLAGHAT WEST AS-14-003-016-006/223
(DUSUTIMUKH) 		0414003016NRG23270120230371698 30/01/2023 NILIMA PATIR 0414003016WL038031 NILIMA PATIR 00415 SBIN0002048 1145 1145 Processed 04/02/2023 8467508422 NILIMA PATIR ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-016-008/366
(DUSUTIMUKH) 		0414003016NRG23270120230371729 30/01/2023 KARACHAN MORANG 0414003016WL038036 KARACHAN MORANG 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467508424 MRS KARACHAN MORANG STATE BANK OF INDIA(508548)
30 GOLAGHAT WEST AS-14-003-016-008/85
(DUSUTIMUKH) 		0414003016NRG23270120230371706 30/01/2023 MITHUN PEGU 0414003016WL038032 MITHUN PEGU 00415 SBIN0002048 1145 1145 Processed 04/02/2023 8467508426 MR MITHUN PEGU STATE BANK OF INDIA(508548)
SubTotal 10763 10763
Total 49006 49006

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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_174263 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 29083
2 GOLAGHAT WEST AS0414003_300123APB_FTO_174263 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 1145
3 GOLAGHAT WEST AS0414003_300123APB_FTO_174263 Indian Bank IDIB000B610 BANGAON 4351
4 GOLAGHAT WEST AS0414003_300123APB_FTO_174263 Punjab National Bank PUNB0060520 Dergaon 1832
5 GOLAGHAT WEST AS0414003_300123APB_FTO_174263 Punjab National Bank PUNB0079420 Kamargaon 1832
6 GOLAGHAT WEST AS0414003_300123APB_FTO_174263 State Bank of India SBIN0002048 DERGAON 10763

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