Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:21:05 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_310323FTO_203142
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-14-003-007-001/461
(BOKAKHAT) 		0414003007NRG23310320230413728 31/03/2023 SUBHADRA KOLITA 0414003007WL043363 SUBHADRA KOLITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171697014 SUBHADRA KOLITA ()
SubTotal 1145 1145
2 GOLAGHAT WEST AS-14-003-007-001/459
(BOKAKHAT) 		0414003007NRG23310320230413722 31/03/2023 DILIP KONWAR 0414003007WL043362 DILIP KONWAR 00045 BARB0BOKAKH 458 458 Processed 03/05/2023 1171696990 DILIP KONWAR ()
SubTotal 458 458
3 GOLAGHAT WEST AS-14-003-007-001/192
(BOKAKHAT) 		0414003007NRG23310320230413698 31/03/2023 PARUL LOHAR 0414003007WL043358 PARUL LOHAR 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171696999 PARUL LOHAR ()
4 GOLAGHAT WEST AS-14-003-007-001/195-A
(BOKAKHAT) 		0414003007NRG23310320230413704 31/03/2023 UPEN KALITA 0414003007WL043359 UPEN KALITA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697020 UPEN KALITA ()
5 GOLAGHAT WEST AS-14-003-007-001/295
(BOKAKHAT) 		0414003007NRG23310320230413699 31/03/2023 ASHOK NAYAK 0414003007WL043358 ASHOK NAYAK 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697018 ASHOK NAYAK ()
6 GOLAGHAT WEST AS-14-003-007-002/17
(BOKAKHAT) 		0414003007NRG23310320230413717 31/03/2023 FUCHU CHAOTAL 0414003007WL043361 FUCHU CHAOTAL 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697013 FUCHU CHAOTAL ()
7 GOLAGHAT WEST AS-14-003-007-002/18
(BOKAKHAT) 		0414003007NRG23310320230413718 31/03/2023 GITA SAUTAL 0414003007WL043361 GITA SAUTAL 00354 PUNB0002520 458 458 Processed 03/05/2023 1171696995 GITA SAUTAL ()
8 GOLAGHAT WEST AS-14-003-007-002/2
(BOKAKHAT) 		0414003007NRG23310320230413719 31/03/2023 NANDA MUNDA 0414003007WL043361 NANDA MUNDA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697003 NANDA MUNDA ()
9 GOLAGHAT WEST AS-14-003-007-002/257
(BOKAKHAT) 		0414003007NRG23310320230413720 31/03/2023 NANDOO MUNDA 0414003007WL043361 NANDOO MUNDA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697007 NANDOO MUNDA ()
10 GOLAGHAT WEST AS-14-003-007-002/258
(BOKAKHAT) 		0414003007NRG23310320230413710 31/03/2023 DINESH MAJHI 0414003007WL043360 DINESH MAJHI 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697009 DINESH MAJHI ()
11 GOLAGHAT WEST AS-14-003-007-002/292
(BOKAKHAT) 		0414003007NRG23310320230413721 31/03/2023 RAM MUNDA 0414003007WL043361 RAM MUNDA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697012 RAM MUNDA ()
12 GOLAGHAT WEST AS-14-003-007-002/90
(BOKAKHAT) 		0414003007NRG23310320230413711 31/03/2023 DEBARU MUNDA 0414003007WL043360 DEBARU MUNDA 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171696993 DEBARU MUNDA ()
13 GOLAGHAT WEST AS-14-003-007-003/199
(BOKAKHAT) 		0414003007NRG23310320230413707 31/03/2023 TULSHI TELENGA 0414003007WL043359 TULSHI TELENGA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171696994 TULSHI TELENGA ()
14 GOLAGHAT WEST AS-14-003-007-003/248
(BOKAKHAT) 		0414003007NRG23310320230413708 31/03/2023 PARBATI RAJAK 0414003007WL043359 PARBATI RAJAK 00354 PUNB0002520 458 458 Processed 03/05/2023 1171696991 PARBATI RAJAK ()
15 GOLAGHAT WEST AS-14-003-007-003/463
(BOKAKHAT) 		0414003007NRG23310320230413692 31/03/2023 FULESWARI KARMOKAR 0414003007WL043357 FULESWARI KARMOKAR 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171697021 FULESWARI KARMOKAR ()
16 GOLAGHAT WEST AS-14-003-007-003/500
(BOKAKHAT) 		0414003007NRG23310320230413693 31/03/2023 MANIKA KARMAKAR 0414003007WL043357 MANIKA KARMAKAR 00354 PUNB0002520 687 687 Processed 03/05/2023 1171697023 MANIKA KARMAKAR ()
17 GOLAGHAT WEST AS-14-003-007-003/503
(BOKAKHAT) 		0414003007NRG23310320230413701 31/03/2023 DHIREN BORAIK 0414003007WL043358 DHIREN BORAIK 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697017 DHIREN BORAIK ()
18 GOLAGHAT WEST AS-14-003-007-003/607
(BOKAKHAT) 		0414003007NRG23310320230413702 31/03/2023 SUMON NAYAK 0414003007WL043358 SUMON NAYAK 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171697005 SUMON NAYAK ()
19 GOLAGHAT WEST AS-14-003-007-003/611
(BOKAKHAT) 		0414003007NRG23310320230413712 31/03/2023 RAJIB RAJAK 0414003007WL043360 RAJIB RAJAK 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171696992 RAJIB RAJAK ()
20 GOLAGHAT WEST AS-14-003-007-003/629
(BOKAKHAT) 		0414003007NRG23310320230413703 31/03/2023 BIROJA MOLIK 0414003007WL043358 BIROJA MOLIK 00354 PUNB0002520 458 458 Processed 03/05/2023 1171696997 BIROJA MOLIK ()
21 GOLAGHAT WEST AS-14-003-007-003/63
(BOKAKHAT) 		0414003007NRG23310320230413723 31/03/2023 SUNIL LOHR 0414003007WL043362 SUNIL LOHR 00354 PUNB0002520 916 916 Processed 03/05/2023 1171697019 SUNIL LOHR ()
22 GOLAGHAT WEST AS-14-003-007-003/633
(BOKAKHAT) 		0414003007NRG23310320230413713 31/03/2023 BIRBAL MUNDA 0414003007WL043360 BIRBAL MUNDA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171696996 BIRBAL MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-003/642
(BOKAKHAT) 		0414003007NRG23310320230413694 31/03/2023 AJIT KARMAKAR 0414003007WL043357 AJIT KARMAKAR 00354 PUNB0002520 687 687 Processed 03/05/2023 1171697008 AJIT KARMAKAR ()
24 GOLAGHAT WEST AS-14-003-007-003/71
(BOKAKHAT) 		0414003007NRG23310320230413724 31/03/2023 RUMI BHUYAN 0414003007WL043362 RUMI BHUYAN 00354 PUNB0002520 916 916 Processed 03/05/2023 1171697022 RUMI BHUYAN ()
25 GOLAGHAT WEST AS-14-003-007-003/86
(BOKAKHAT) 		0414003007NRG23310320230413725 31/03/2023 SHANTI LOHAR 0414003007WL043362 SHANTI LOHAR 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171697004 SHANTI LOHAR ()
26 GOLAGHAT WEST AS-14-003-007-004/156
(BOKAKHAT) 		0414003007NRG23310320230413714 31/03/2023 JOTIA MAJHI 0414003007WL043360 JOTIA MAJHI 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171697010 JOTIA MAJHI ()
27 GOLAGHAT WEST AS-14-003-007-004/266
(BOKAKHAT) 		0414003007NRG23310320230413726 31/03/2023 BINA GOGOI 0414003007WL043362 BINA GOGOI 00354 PUNB0002520 916 916 Processed 03/05/2023 1171697001 BINA GOGOI ()
28 GOLAGHAT WEST AS-14-003-007-004/357
(BOKAKHAT) 		0414003007NRG23310320230413727 31/03/2023 JONAKI MUNDA 0414003007WL043362 JONAKI MUNDA 00354 PUNB0002520 916 916 Processed 03/05/2023 1171697011 JONAKI MUNDA ()
29 GOLAGHAT WEST AS-14-003-007-004/363
(BOKAKHAT) 		0414003007NRG23310320230413715 31/03/2023 LOKHI MUNDA 0414003007WL043360 LOKHI MUNDA 00354 PUNB0002520 458 458 Processed 03/05/2023 1171697006 LOKHI MUNDA ()
30 GOLAGHAT WEST AS-14-003-007-005/117
(BOKAKHAT) 		0414003007NRG23310320230413709 31/03/2023 ASHOK MUNDA 0414003007WL043359 ASHOK MUNDA 00354 PUNB0002520 687 687 Processed 03/05/2023 1171697000 ASHOK MUNDA ()
31 GOLAGHAT WEST AS-14-003-007-005/164
(BOKAKHAT) 		0414003007NRG23310320230413696 31/03/2023 Nepti Subba 0414003007WL043357 Nepti Subba 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171697002 Nepti Subba ()
32 GOLAGHAT WEST AS-14-003-007-005/53
(BOKAKHAT) 		0414003007NRG23310320230413697 31/03/2023 MANBAHADUR SUBBA 0414003007WL043357 MANBAHADUR SUBBA 00354 PUNB0002520 687 687 Processed 03/05/2023 1171696998 MANBAHADUR SUBBA ()
SubTotal 21984 21984
33 GOLAGHAT WEST AS-14-003-007-001/462
(BOKAKHAT) 		0414003007NRG23310320230413700 31/03/2023 BINA BORUAH 0414003007WL043358 BINA BORUAH 00415 SBIN0010307 458 458 Processed 03/05/2023 1171697016 MRS BINA BORUAH ()
34 GOLAGHAT WEST AS-14-003-007-001/473
(BOKAKHAT) 		0414003007NRG23310320230413706 31/03/2023 BEDA NIDHI UPADHAYA 0414003007WL043359 BEDA NIDHI UPADHAYA 00415 SBIN0010307 1145 1145 Processed 03/05/2023 1171697015 MR BEDA NIDHI UPADHAYA ()
SubTotal 1603 1603
Total 25190 25190

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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_310323FTO_203142 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 1145
2 GOLAGHAT WEST AS0414003_310323FTO_203142 Bank of Baroda BARB0BOKAKH Bokakhat 458
3 GOLAGHAT WEST AS0414003_310323FTO_203142 Punjab National Bank PUNB0002520 Bokakhat 21984
4 GOLAGHAT WEST AS0414003_310323FTO_203142 State Bank of India SBIN0010307 BOKAKHAT 1603

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