Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:02 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_300123FTO_174257
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-14-003-016-001/142
(DUSUTIMUKH) 		0414003016NRG23270120230371720 30/01/2023 GOJEN DOLEY 0414003016WL038035 GOJEN DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473171 GOJEN DOLEY ()
2 GOLAGHAT WEST AS-14-003-016-001/148
(DUSUTIMUKH) 		0414003016NRG23270120230371731 30/01/2023 SATYAJIT PEGU 0414003016WL038037 SATYAJIT PEGU 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467473186 SATYAJIT PEGU ()
3 GOLAGHAT WEST AS-14-003-016-001/150
(DUSUTIMUKH) 		0414003016NRG23270120230371689 30/01/2023 LOKESHWAR NARAH 0414003016WL038030 LOKESHWAR NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473184 LOKESHWAR NARAH ()
4 GOLAGHAT WEST AS-14-003-016-001/164-A
(DUSUTIMUKH) 		0414003016NRG23270120230371735 30/01/2023 TILIKA PEGU 0414003016WL038038 TILIKA PEGU 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467473185 TILIKA PEGU ()
5 GOLAGHAT WEST AS-14-003-016-001/190
(DUSUTIMUKH) 		0414003016NRG23270120230371707 30/01/2023 BAYRING KAMAN 0414003016WL038033 BAYRING KAMAN 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467473172 BAYRING KAMAN ()
6 GOLAGHAT WEST AS-14-003-016-001/213
(DUSUTIMUKH) 		0414003016NRG23270120230371725 30/01/2023 PUNA PEGU 0414003016WL038036 PUNA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473188 PUNA PEGU ()
7 GOLAGHAT WEST AS-14-003-016-001/61
(DUSUTIMUKH) 		0414003016NRG23270120230371683 30/01/2023 DEBOJIT KAMAN 0414003016WL038029 DEBOJIT KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473189 DEBOJIT KAMAN ()
8 GOLAGHAT WEST AS-14-003-016-002/233
(DUSUTIMUKH) 		0414003016NRG23270120230371685 30/01/2023 LUKUMI PEGU 0414003016WL038029 LUKUMI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473169 LUKUMI PEGU ()
9 GOLAGHAT WEST AS-14-003-016-002/319
(DUSUTIMUKH) 		0414003016NRG23270120230371702 30/01/2023 FULMAI PAYENG 0414003016WL038032 FULMAI PAYENG 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467473168 FULMAI PAYENG ()
10 GOLAGHAT WEST AS-14-003-016-002/320
(DUSUTIMUKH) 		0414003016NRG23270120230371709 30/01/2023 RUNIMATI PAYENG 0414003016WL038033 RUNIMATI PAYENG 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467473167 RUNIMATI PAYENG ()
11 GOLAGHAT WEST AS-14-003-016-002/54-A
(DUSUTIMUKH) 		0414003016NRG23270120230371715 30/01/2023 PRABIN PAYENG 0414003016WL038034 PRABIN PAYENG 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467473170 PRABIN PAYENG ()
12 GOLAGHAT WEST AS-14-003-016-002/69
(DUSUTIMUKH) 		0414003016NRG23270120230371710 30/01/2023 HEMEN MEDAK 0414003016WL038033 HEMEN MEDAK 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473187 HEMEN MEDAK ()
13 GOLAGHAT WEST AS-14-003-016-004/285
(DUSUTIMUKH) 		0414003016NRG23270120230371722 30/01/2023 PADMESWAR MILI 0414003016WL038035 PADMESWAR MILI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473176 PADMESWAR MILI ()
14 GOLAGHAT WEST AS-14-003-016-004/35
(DUSUTIMUKH) 		0414003016NRG23270120230371688 30/01/2023 CHAMPA BORI 0414003016WL038029 CHAMPA BORI 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467473175 CHAMPA BORI ()
15 GOLAGHAT WEST AS-14-003-016-004/94
(DUSUTIMUKH) 		0414003016NRG23270120230371693 30/01/2023 LILAKANTA LOYING 0414003016WL038030 LILAKANTA LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473174 LILAKANTA LOYING ()
16 GOLAGHAT WEST AS-14-003-016-006/162
(DUSUTIMUKH) 		0414003016NRG23270120230371704 30/01/2023 ANJUMANI MEDAK 0414003016WL038032 ANJUMANI MEDAK 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473173 ANJUMANI MEDAK ()
17 GOLAGHAT WEST AS-14-003-016-008/87
(DUSUTIMUKH) 		0414003016NRG23270120230371724 30/01/2023 JUNUMAI DOLEY 0414003016WL038035 JUNUMAI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467473190 JUNUMAI DOLEY ()
18 GOLAGHAT WEST AS-14-003-016-011/79-A
(DUSUTIMUKH) 		0414003016NRG23270120230371712 30/01/2023 TOPESHWAR DOLEY 0414003016WL038033 TOPESHWAR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467473183 TOPESHWAR DOLEY ()
SubTotal 23587 23587
19 GOLAGHAT WEST AS-14-003-016-004/91
(DUSUTIMUKH) 		0414003016NRG23270120230371703 30/01/2023 MAMU MIRDHA 0414003016WL038032 MAMU MIRDHA 00089 CBIN0283220 1145 1145 Processed 04/02/2023 8467473162 MAMU MIRDHA ()
SubTotal 1145 1145
20 GOLAGHAT WEST AS-14-003-016-002/314
(DUSUTIMUKH) 		0414003016NRG23270120230371690 30/01/2023 MONIRAM TAYE 0414003016WL038030 MONIRAM TAYE 00152 HDFC0001646 1832 1832 Processed 04/02/2023 8467473191 MONIRAM TAYE ()
SubTotal 1832 1832
21 GOLAGHAT WEST AS-14-003-016-004/277
(DUSUTIMUKH) 		0414003016NRG23270120230371680 30/01/2023 CHANDRA LOYING 0414003016WL038028 CHANDRA LOYING 00176 IDIB000B610 1145 1145 Processed 04/02/2023 8467473164 CHANDRA LOYING ()
22 GOLAGHAT WEST AS-14-003-016-006/221
(DUSUTIMUKH) 		0414003016NRG23270120230371697 30/01/2023 NIJORA BORA 0414003016WL038031 NIJORA BORA 00176 IDIB000B610 1832 1832 Processed 04/02/2023 8467473163 NIJORA BORA ()
SubTotal 2977 2977
23 GOLAGHAT WEST AS-14-003-016-011/6
(DUSUTIMUKH) 		0414003016NRG23270120230371711 30/01/2023 RAJU PEGU 0414003016WL038033 RAJU PEGU 00176 IDIB000R045 1832 1832 Processed 04/02/2023 8467473165 RAJU PEGU ()
SubTotal 1832 1832
24 GOLAGHAT WEST AS-14-003-016-006/224
(DUSUTIMUKH) 		0414003016NRG23270120230371699 30/01/2023 ASAMANI PATIR 0414003016WL038031 ASAMANI PATIR 00354 PUNB0079420 1145 1145 Processed 04/02/2023 8467473166 ASAMANI PATIR ()
SubTotal 1145 1145
25 GOLAGHAT WEST AS-14-003-016-001/141-A
(DUSUTIMUKH) 		0414003016NRG23270120230371719 30/01/2023 ANIL DOLEY 0414003016WL038035 ANIL DOLEY 00415 SBIN0002048 1145 1145 Processed 04/02/2023 8467473179 MR ANIL DOLEY ()
26 GOLAGHAT WEST AS-14-003-016-002/241
(DUSUTIMUKH) 		0414003016NRG23270120230371686 30/01/2023 KAMAPUTI PAYENG 0414003016WL038029 KAMAPUTI PAYENG 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473177 MRS KAMAPUTI PAYING ()
27 GOLAGHAT WEST AS-14-003-016-002/313
(DUSUTIMUKH) 		0414003016NRG23270120230371727 30/01/2023 DIPIKA PAYENG 0414003016WL038036 DIPIKA PAYENG 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473194 MRS DIPIKA PAYENG ()
28 GOLAGHAT WEST AS-14-003-016-002/315
(DUSUTIMUKH) 		0414003016NRG23270120230371708 30/01/2023 SUREN PAYENG 0414003016WL038033 SUREN PAYENG 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473181 MR SUREN PAYENG ()
29 GOLAGHAT WEST AS-14-003-016-002/318
(DUSUTIMUKH) 		0414003016NRG23270120230371736 30/01/2023 MANGALI TAID 0414003016WL038038 MANGALI TAID 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473178 MRS MANGALI TAID ()
30 GOLAGHAT WEST AS-14-003-016-006/220
(DUSUTIMUKH) 		0414003016NRG23270120230371696 30/01/2023 GUNAMATI MEDAK 0414003016WL038031 GUNAMATI MEDAK 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473182 MRS GUNAMATI MEDAK ()
31 GOLAGHAT WEST AS-14-003-016-008/369
(DUSUTIMUKH) 		0414003016NRG23270120230371716 30/01/2023 DUTTA PATHORI 0414003016WL038034 DUTTA PATHORI 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473193 MR DUTTA PATHORI ()
32 GOLAGHAT WEST AS-14-003-016-011/314
(DUSUTIMUKH) 		0414003016NRG23270120230371734 30/01/2023 MINU PEGU 0414003016WL038037 MINU PEGU 00415 SBIN0002048 1832 1832 Processed 04/02/2023 8467473180 MRS MINU PEGU ()
SubTotal 13969 13969
33 GOLAGHAT WEST AS-14-003-016-004/10
(DUSUTIMUKH) 		0414003016NRG23270120230371737 30/01/2023 JUNMONI TANTI GUWALA 0414003016WL038038 JUNMONI TANTI GUWALA 00415 SBIN0010307 1832 1832 Processed 04/02/2023 8467473192 MRS JUNMONI TANTI GUWALA ()
SubTotal 1832 1832
Total 48319 48319

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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_300123FTO_174257 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 20610
2 GOLAGHAT WEST AS0414003_300123FTO_174257 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 2977
3 GOLAGHAT WEST AS0414003_300123FTO_174257 Central Bank Of India CBIN0283220 NUMALIGARH 1145
4 GOLAGHAT WEST AS0414003_300123FTO_174257 HDFC Bank HDFC0001646 NUMALIGARH 1832
5 GOLAGHAT WEST AS0414003_300123FTO_174257 Indian Bank IDIB000B610 BANGAON 2977
6 GOLAGHAT WEST AS0414003_300123FTO_174257 Indian Bank IDIB000R045 RANGAMATIGAON 1832
7 GOLAGHAT WEST AS0414003_300123FTO_174257 Punjab National Bank PUNB0079420 Kamargaon 1145
8 GOLAGHAT WEST AS0414003_300123FTO_174257 State Bank of India SBIN0002048 DERGAON 13969
9 GOLAGHAT WEST AS0414003_300123FTO_174257 State Bank of India SBIN0010307 BOKAKHAT 1832

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