Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:15:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_310323FTO_203627
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-14-003-006-001/170
(MORIDHANSIRI) 		0414003001NRG23310320230418285 31/03/2023 BINUD CHAROH 0414003001WL043745 BINUD CHAROH 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877047389 BINUD CHAROH ()
SubTotal 916 916
2 GOLAGHAT WEST AS-14-003-006-001/129
(MORIDHANSIRI) 		0414003001NRG23310320230418284 31/03/2023 SOMESWAR PEGU 0414003001WL043745 SOMESWAR PEGU 00176 IDIB000B100 916 916 Processed 26/05/2023 1877047388 SOMESWAR PEGU ()
3 GOLAGHAT WEST AS-14-003-006-001/129
(MORIDHANSIRI) 		0414003001NRG23310320230418283 31/03/2023 SOMESWAR PEGU 0414003001WL043745 SOMESWAR PEGU 00176 IDIB000B100 916 916 Processed 26/05/2023 1877047387 SOMESWAR PEGU ()
4 GOLAGHAT WEST AS-14-003-006-001/2
(MORIDHANSIRI) 		0414003001NRG23310320230418287 31/03/2023 GADALA MUDI 0414003001WL043745 GADALA MUDI 00176 IDIB000B100 916 916 Processed 26/05/2023 1877047391 GADALA MUDI ()
5 GOLAGHAT WEST AS-14-003-006-001/3
(MORIDHANSIRI) 		0414003001NRG23310320230418288 31/03/2023 BOGI MUDI 0414003001WL043745 BOGI MUDI 00176 IDIB000B100 916 916 Processed 26/05/2023 1877047385 BOGI MUDI ()
6 GOLAGHAT WEST AS-14-003-006-001/342
(MORIDHANSIRI) 		0414003001NRG23310320230418289 31/03/2023 DIPALI PEGU 0414003001WL043745 DIPALI PEGU 00176 IDIB000B100 916 916 Processed 26/05/2023 1877047386 DIPALI PEGU ()
SubTotal 4580 4580
7 GOLAGHAT WEST AS-14-003-006-001/342
(MORIDHANSIRI) 		0414003001NRG23310320230418290 31/03/2023 KAMALA PEGU 0414003001WL043745 KAMALA PEGU 00354 PUNB0002520 916 916 Rejected 26/05/2023 1877047392 A/c Blocked or Frozen
SubTotal 916 916
8 GOLAGHAT WEST AS-14-003-006-001/170
(MORIDHANSIRI) 		0414003001NRG23310320230418286 31/03/2023 Mrs. BIRSOMOTI SARO 0414003001WL043745 Mrs. BIRSOMOTI SARO 00415 SBIN0010307 916 916 Processed 26/05/2023 1877047390 MRS BIRSOMOTI SARO ()
SubTotal 916 916
Total 7328 7328

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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_203627 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 916
2 GOLAGHAT WEST AS0414003_310323FTO_203627 Indian Bank IDIB000B100 BOKAKHAT 4580
3 GOLAGHAT WEST AS0414003_310323FTO_203627 Punjab National Bank PUNB0002520 Bokakhat 916
4 GOLAGHAT WEST AS0414003_310323FTO_203627 State Bank of India SBIN0010307 BOKAKHAT 916

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