Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:30:44 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_301222FTO_156701
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-14-003-007-004/320
(BOKAKHAT) 		0414003007NRG23301220220349647 30/12/2022 ARUNA BACHKE 0414003007WL035573 ARUNA BACHKE 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8044243359 ARUNA BACHKE ()
2 GOLAGHAT WEST AS-14-003-007-004/59
(BOKAKHAT) 		0414003007NRG23301220220349648 30/12/2022 MALATI MUNDA 0414003007WL035573 MALATI MUNDA 00354 PUNB0002520 1603 1603 Processed 19/01/2023 8044243360 MALATI MUNDA ()
SubTotal 3206 3206
Total 3206 3206

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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_301222FTO_156701 Punjab National Bank PUNB0002520 Bokakhat 3206

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