Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:23:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_010123APB_FTO_158249
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 EAST AS-14-004-004-005/172-A
(BENGENAKHOWA) 		0414004000NRG23311220220352599 01/01/2023 SMT RUMI HAZARIKA 0414004WL035849 SMT RUMI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946971 RUMI PHUKAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT EAST AS-14-004-004-006/13
(BENGENAKHOWA) 		0414004000NRG23311220220352586 01/01/2023 SUGANDARI BAURI 0414004WL035848 SUGANDARI BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946974 SUGANDARI BAWRI ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT EAST AS-14-004-004-006/24
(BENGENAKHOWA) 		0414004000NRG23311220220352589 01/01/2023 BILU BAWARY 0414004WL035848 BILU BAWARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946972 BILU BAWARY ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT EAST AS-14-004-004-007/123
(BENGENAKHOWA) 		0414004000NRG23010120230352620 01/01/2023 PUJA TAMULY 0414004WL035851 PUJA TAMULY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946989 PUJA TAMULY ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT EAST AS-14-004-004-007/203
(BENGENAKHOWA) 		0414004000NRG23311220220352590 01/01/2023 ARANYA DAS 0414004WL035848 ARANYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946982 ARANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT EAST AS-14-004-004-007/203
(BENGENAKHOWA) 		0414004000NRG23311220220352591 01/01/2023 MALATI DAS 0414004WL035848 MALATI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946968 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT EAST AS-14-004-004-008/157
(BENGENAKHOWA) 		0414004000NRG23010120230352610 01/01/2023 PROMILA KARMOKAR 0414004WL035850 PROMILA KARMOKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946976 PROMILA KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT EAST AS-14-004-004-008/160
(BENGENAKHOWA) 		0414004000NRG23311220220352601 01/01/2023 Lakhi Karmakar 0414004WL035849 Lakhi Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946988 LAKHI KARMAKAR PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT EAST AS-14-004-004-008/160
(BENGENAKHOWA) 		0414004000NRG23311220220352600 01/01/2023 NUMAL KARMAKAR 0414004WL035849 NUMAL KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946969 NUMAL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT EAST AS-14-004-004-008/161
(BENGENAKHOWA) 		0414004000NRG23311220220352603 01/01/2023 BOHAGI KARMAKAR 0414004WL035849 BOHAGI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946983 BOHAGI KARMAKAR PUNJAB NATIONAL BANK(508568)
11 GOLAGHAT EAST AS-14-004-004-008/161
(BENGENAKHOWA) 		0414004000NRG23311220220352602 01/01/2023 LAKSHI KARMAKAR 0414004WL035849 LAKSHI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946984 LAKHIRAM KORMOKAR ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT EAST AS-14-004-004-008/182
(BENGENAKHOWA) 		0414004000NRG23311220220352604 01/01/2023 JUNMONI NATH 0414004WL035849 JUNMONI NATH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946979 JUNMONI NATH ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT EAST AS-14-004-004-009/26
(BENGENAKHOWA) 		0414004000NRG23311220220352594 01/01/2023 PARWATI KARMAKAR 0414004WL035848 PARWATI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946970 PARBATI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT EAST AS-14-004-004-010/345-A
(BENGENAKHOWA) 		0414004000NRG23010120230352615 01/01/2023 FARID ALI 0414004WL035850 FARID ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946987 FARID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOLAGHAT EAST AS-14-004-004-010/345-A
(BENGENAKHOWA) 		0414004000NRG23010120230352614 01/01/2023 MAMONI BEGUM 0414004WL035850 MAMONI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946975 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOLAGHAT EAST AS-14-004-004-010/359
(BENGENAKHOWA) 		0414004000NRG23010120230352616 01/01/2023 MOFIDA BEGUM 0414004WL035850 MOFIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946973 MOPHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOLAGHAT EAST AS-14-004-004-010/368
(BENGENAKHOWA) 		0414004000NRG23311220220352596 01/01/2023 HALIMA BEGUM 0414004WL035848 HALIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946978 HALIMA BEGUM HDFC BANK LTD(607152)
18 GOLAGHAT EAST AS-14-004-008-004/105
(JAMUGURI) 		0414004000NRG23010120230352747 01/01/2023 BINOD PANIKA 0414004WL035855 BINOD PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050946948 MR BINUD PANIKA STATE BANK OF INDIA(508548)
19 GOLAGHAT EAST AS-14-004-008-004/130-B
(JAMUGURI) 		0414004000NRG23010120230352748 01/01/2023 ROMESH TOSSA 0414004WL035855 ROMESH TOSSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946956 RAMESH KUMAR TOSSA PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT EAST AS-14-004-008-004/26
(JAMUGURI) 		0414004000NRG23010120230352753 01/01/2023 ANITA KALINDI 0414004WL035855 ANITA KALINDI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946960 ANITA KALINDI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT EAST AS-14-004-008-004/34
(JAMUGURI) 		0414004000NRG23010120230352758 01/01/2023 SIBANI SABAR 0414004WL035855 SIBANI SABAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050946962 SIBANI SABOR PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT EAST AS-14-004-008-004/73
(JAMUGURI) 		0414004000NRG23010120230352760 01/01/2023 JITEN KARMAKAR 0414004WL035855 JITEN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946954 JITEN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT EAST AS-14-004-008-005/320
(JAMUGURI) 		0414004000NRG23010120230352761 01/01/2023 ANJANA NAYAK 0414004WL035855 ANJANA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946961 ANJANA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT EAST AS-14-004-008-006/110
(JAMUGURI) 		0414004000NRG23010120230352884 01/01/2023 AJAY KARMAKAR 0414004WL035865 AJAY KARMAKAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946967 AJAY KARMAKAR PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT EAST AS-14-004-008-006/132
(JAMUGURI) 		0414004000NRG23010120230352889 01/01/2023 PITOR MUNDA 0414004WL035865 PITOR MUNDA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946959 PITAR MURA PUNJAB NATIONAL BANK(508568)
26 GOLAGHAT EAST AS-14-004-008-006/136-A
(JAMUGURI) 		0414004000NRG23010120230352890 01/01/2023 PUNAM BHUYAN 0414004WL035865 PUNAM BHUYAN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050946957 PUNAM BHUYAN PUNJAB NATIONAL BANK(508568)
27 GOLAGHAT EAST AS-14-004-008-006/151
(JAMUGURI) 		0414004000NRG23010120230352892 01/01/2023 HOLIRAM MAHAR 0414004WL035865 HOLIRAM MAHAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946950 HALIRAM MAHAR PUNJAB NATIONAL BANK(508568)
28 GOLAGHAT EAST AS-14-004-008-006/174
(JAMUGURI) 		0414004000NRG23010120230352893 01/01/2023 SURESH TONGLA 0414004WL035865 SURESH TONGLA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946958 SURESH TANGLA PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT EAST AS-14-004-008-006/178-A
(JAMUGURI) 		0414004000NRG23010120230352895 01/01/2023 BABLU PATNAYAK 0414004WL035865 BABLU PATNAYAK 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050946990 BOBRU PATNAYAK PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT EAST AS-14-004-008-006/190
(JAMUGURI) 		0414004000NRG23010120230352898 01/01/2023 BIJOY BARGO 0414004WL035865 BIJOY BARGO 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946964 BIJOY MURA PUNJAB NATIONAL BANK(508568)
31 GOLAGHAT EAST AS-14-004-008-006/209
(JAMUGURI) 		0414004000NRG23010120230352900 01/01/2023 GAKUL BHUYAN 0414004WL035865 GAKUL BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946963 GAKUL BHUYAN PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT EAST AS-14-004-008-006/243
(JAMUGURI) 		0414004000NRG23010120230352904 01/01/2023 SOMNATH BHUYAN 0414004WL035865 SOMNATH BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946953 SUMNATH BHUYAN PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT EAST AS-14-004-008-006/266
(JAMUGURI) 		0414004000NRG23010120230352906 01/01/2023 BISESWARI KUSTIYA 0414004WL035865 BISESWARI KUSTIYA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946952 BINESWARI KUSTIYA ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT EAST AS-14-004-008-006/86
(JAMUGURI) 		0414004000NRG23010120230352912 01/01/2023 SHYAMOL GOWALA 0414004WL035865 SHYAMOL GOWALA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946949 SHYAMAL GUWALA PUNJAB NATIONAL BANK(508568)
35 GOLAGHAT EAST AS-14-004-008-006/92
(JAMUGURI) 		0414004000NRG23010120230352913 01/01/2023 SONJIT KARTIYA 0414004WL035865 SONJIT KARTIYA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946965 SANJIT KUSTIA PUNJAB NATIONAL BANK(508568)
36 GOLAGHAT EAST AS-14-004-008-006/99
(JAMUGURI) 		0414004000NRG23010120230352915 01/01/2023 SITA MAHOR 0414004WL035865 SITA MAHOR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050946951 SITA MAHAR ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT EAST AS-14-004-008-007/190
(JAMUGURI) 		0414004000NRG23010120230352922 01/01/2023 DEBKO TANTI 0414004WL035866 DEBKO TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946955 DEBAKU TANTI PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT EAST AS-14-004-008-007/233
(JAMUGURI) 		0414004000NRG23010120230352926 01/01/2023 BANDHANI BHUYAN 0414004WL035866 BANDHANI BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050946966 BANDHANI BHUYAN PUNJAB NATIONAL BANK(508568)
39 GOLAGHAT EAST AS-14-004-013-002/18
(OATING) 		0414004000NRG23311220220352570 01/01/2023 ELA PHUKON 0414004WL035845 ELA PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946985 ILA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT EAST AS-14-004-013-002/63-A
(OATING) 		0414004000NRG23311220220352578 01/01/2023 JYOTI BORA 0414004WL035847 JYOTI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946977 JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT EAST AS-14-004-013-009/173-B
(OATING) 		0414004000NRG23311220220352574 01/01/2023 KALPANA KARMAKAR 0414004WL035846 KALPANA KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050946986 BHANI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 50838 50838
42 GOLAGHAT EAST AS-14-004-004-009/35-A
(BENGENAKHOWA) 		0414004000NRG23010120230352611 01/01/2023 BHIM KARMAKAR 0414004WL035850 BHIM KARMAKAR 00176 IDIB000G057 1603 1603 Processed 19/01/2023 8050946980 BHIM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
43 GOLAGHAT EAST AS-14-004-008-004/29
(JAMUGURI) 		0414004000NRG23010120230352755 01/01/2023 DURGI MURA 0414004WL035855 DURGI MURA 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8050946937 DURGI MURA PUNJAB NATIONAL BANK(508568)
44 GOLAGHAT EAST AS-14-004-008-006/187
(JAMUGURI) 		0414004000NRG23010120230352897 01/01/2023 ROHIT PAHARIA 0414004WL035865 ROHIT PAHARIA 00354 PUNB0002120 687 687 Processed 19/01/2023 8050946943 ROHIT PAHARIA PUNJAB NATIONAL BANK(508568)
45 GOLAGHAT EAST AS-14-004-013-009/173-B
(OATING) 		0414004000NRG23311220220352575 01/01/2023 SONTOSH KARMAKAR 0414004WL035846 SONTOSH KARMAKAR 00354 PUNB0002120 1603 1603 Processed 19/01/2023 8050946940 SONTOSH KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
46 GOLAGHAT EAST AS-14-004-008-006/320
(JAMUGURI) 		0414004000NRG23010120230352911 01/01/2023 SUNITA TOSSA 0414004WL035865 SUNITA TOSSA 00354 PUNB0031120 687 687 Processed 19/01/2023 8050946941 SUNITA TOSSA PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT EAST AS-14-004-008-007/173
(JAMUGURI) 		0414004000NRG23010120230352921 01/01/2023 EATUBARI CHAORA 0414004WL035866 EATUBARI CHAORA 00354 PUNB0031120 1145 1145 Processed 19/01/2023 8050946942 EATUBARI CHAORA PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
48 GOLAGHAT EAST AS-14-004-008-006/263-A
(JAMUGURI) 		0414004000NRG23010120230352905 01/01/2023 KRISHNA BHUYAN 0414004WL035865 KRISHNA BHUYAN 00354 PUNB0217310 687 687 Processed 19/01/2023 8050946939 KRISHNA BHUYAN PUNJAB NATIONAL BANK(508568)
49 GOLAGHAT EAST AS-14-004-008-006/92
(JAMUGURI) 		0414004000NRG23010120230352914 01/01/2023 SANJAY KUSTIA 0414004WL035865 SANJAY KUSTIA 00354 PUNB0217310 687 687 Processed 19/01/2023 8050946938 SANJOY KUSTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
50 GOLAGHAT EAST AS-14-004-008-007/62
(JAMUGURI) 		0414004000NRG23010120230352928 01/01/2023 SHRIMATI TANTI 0414004WL035866 SHRIMATI TANTI 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8050946945 SHRIMATI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
51 GOLAGHAT EAST AS-14-004-004-008/319
(BENGENAKHOWA) 		0414004000NRG23311220220352606 01/01/2023 RUPA NATH 0414004WL035849 RUPA NATH 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8050946981 RUPA NATH HDFC BANK LTD(607152)
52 GOLAGHAT EAST AS-14-004-008-004/102
(JAMUGURI) 		0414004000NRG23010120230352916 01/01/2023 SABINA TAPNO MURA 0414004WL035866 SABINA TAPNO MURA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8050946946 MRS SABINA TAPNO MURA STATE BANK OF INDIA(508548)
53 GOLAGHAT EAST AS-14-004-008-004/102-A
(JAMUGURI) 		0414004000NRG23010120230352917 01/01/2023 DILIP MURA 0414004WL035866 DILIP MURA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8050946947 DILIP MURA CANARA BANK(508532)
SubTotal 4351 4351
54 GOLAGHAT EAST AS-14-004-004-010/368
(BENGENAKHOWA) 		0414004000NRG23311220220352597 01/01/2023 ROFIULL ALI 0414004WL035848 ROFIULL ALI 00462 UCBA0002441 1603 1603 Processed 19/01/2023 8050946944 ROFIULL ALI UCO BANK(607066)
SubTotal 1603 1603
Total 66181 66181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 32060
2 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2748
3 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 16030
4 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Indian Bank IDIB000G057 GOLAGHAT 1603
5 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Punjab National Bank PUNB0002120 Golaghat 3435
6 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Punjab National Bank PUNB0031120 Barpathar 1832
7 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 Punjab National Bank PUNB0217310 Golaghat 1374
8 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 State Bank of India SBIN0000083 GOLAGHAT 1145
9 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 State Bank of India SBIN0007060 PULIBOR ADB 4351
10 GOLAGHAT EAST AS0414004_010123APB_FTO_158249 UCO Bank UCBA0002441 Golaghat 1603

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