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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_030123FTO_159614
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-14-004-004-003/221-B
(BENGENAKHOWA) 		0414004000NRG23030120230354421 03/01/2023 LACHIT BORAH 0414004WL036046 LACHIT BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855870 LACHIT BORAH ()
2 GOLAGHAT EAST AS-14-004-004-005/168
(BENGENAKHOWA) 		0414004000NRG23030120230354410 03/01/2023 ARUNA BORA 0414004WL036045 ARUNA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855847 ARUNA BORA ()
3 GOLAGHAT EAST AS-14-004-004-005/168
(BENGENAKHOWA) 		0414004000NRG23030120230354409 03/01/2023 CHANDANJYOTI BORA 0414004WL036045 CHANDANJYOTI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855860 CHANDANJYOTI BORA ()
4 GOLAGHAT EAST AS-14-004-004-005/17
(BENGENAKHOWA) 		0414004000NRG23030120230354390 03/01/2023 Nondeswar Bora 0414004WL036043 Nondeswar Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855874 Nondeswar Bora ()
5 GOLAGHAT EAST AS-14-004-004-005/17
(BENGENAKHOWA) 		0414004000NRG23030120230354392 03/01/2023 PAPU BORA 0414004WL036043 PAPU BORA 00029 PUNB0RRBAGB 1145 1145 Rejected 19/01/2023 8050855859 No Such Account
6 GOLAGHAT EAST AS-14-004-004-005/17
(BENGENAKHOWA) 		0414004000NRG23030120230354391 03/01/2023 RABOTI BORA 0414004WL036043 RABOTI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855849 RABOTI BORA ()
7 GOLAGHAT EAST AS-14-004-004-006/14-D
(BENGENAKHOWA) 		0414004000NRG23030120230354411 03/01/2023 RUPALI BAWRI DAS 0414004WL036045 RUPALI BAWRI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855863 RUPALI BAWRI DAS ()
8 GOLAGHAT EAST AS-14-004-004-006/23
(BENGENAKHOWA) 		0414004000NRG23030120230354422 03/01/2023 SONYA BAWRI 0414004WL036046 SONYA BAWRI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855873 SONYA BAWRI ()
9 GOLAGHAT EAST AS-14-004-004-009/83-C
(BENGENAKHOWA) 		0414004000NRG23030120230354397 03/01/2023 RUNU MUNDA 0414004WL036043 RUNU MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855861 RUNU MUNDA ()
10 GOLAGHAT EAST AS-14-004-004-010/318
(BENGENAKHOWA) 		0414004000NRG23030120230354419 03/01/2023 ACHARAN BEGUM 0414004WL036045 ACHARAN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855862 ACHARAN BEGUM ()
11 GOLAGHAT EAST AS-14-004-004-010/318
(BENGENAKHOWA) 		0414004000NRG23030120230354417 03/01/2023 FAJAL ALI 0414004WL036045 FAJAL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855872 FAJAL ALI ()
12 GOLAGHAT EAST AS-14-004-004-010/327
(BENGENAKHOWA) 		0414004000NRG23030120230354424 03/01/2023 YESMIN BEGUM 0414004WL036046 YESMIN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855871 YESMIN BEGUM ()
13 GOLAGHAT EAST AS-14-004-012-002/10-A
(MOKRANG) 		0414004000NRG23020120230354230 03/01/2023 CHARIKA GARH 0414004WL036025 CHARIKA GARH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855875 CHARIKA GARH ()
14 GOLAGHAT EAST AS-14-004-012-002/139-D
(MOKRANG) 		0414004000NRG23020120230354243 03/01/2023 HIRAMONI MURA 0414004WL036026 HIRAMONI MURA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050855878 HIRAMONI MURA ()
15 GOLAGHAT EAST AS-14-004-012-002/172
(MOKRANG) 		0414004000NRG23020120230354248 03/01/2023 SONAMONI SONOWAL 0414004WL036027 SONAMONI SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050855876 SONAMONI SONOWAL ()
16 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23020120230354250 03/01/2023 BHADAMONI GARH 0414004WL036027 BHADAMONI GARH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855856 BHADAMONI GARH ()
17 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23020120230354249 03/01/2023 BHADAMONI GARH 0414004WL036027 BHADAMONI GARH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050855857 BHADAMONI GARH ()
18 GOLAGHAT EAST AS-14-004-012-002/70-C
(MOKRANG) 		0414004000NRG23020120230354252 03/01/2023 PONA SONOWAL 0414004WL036027 PONA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855858 PONA SONOWAL ()
19 GOLAGHAT EAST AS-14-004-012-008/108-A
(MOKRANG) 		0414004000NRG23020120230354224 03/01/2023 TUNASWARI SONOWAL 0414004WL036024 TUNASWARI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855877 TUNASWARI SONOWAL ()
20 GOLAGHAT EAST AS-14-004-012-008/110
(MOKRANG) 		0414004000NRG23020120230354235 03/01/2023 JONAKI SONOWAL 0414004WL036025 JONAKI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855854 JONAKI SONOWAL ()
21 GOLAGHAT EAST AS-14-004-012-010/19-B
(MOKRANG) 		0414004000NRG23020120230354228 03/01/2023 CHIMU SAIKIA 0414004WL036024 CHIMU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855855 CHIMU SAIKIA ()
22 GOLAGHAT EAST AS-14-004-012-010/97-C
(MOKRANG) 		0414004000NRG23020120230354229 03/01/2023 MUKHESWAR HAZARIKA 0414004WL036024 MUKHESWAR HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855853 MUKHESWAR HAZARIKA ()
23 GOLAGHAT EAST AS-14-004-014-001/190
(PULIBOR) 		0414004000NRG23030120230354702 03/01/2023 MOMI GOHAIN 0414004WL036079 MOMI GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855880 MOMI GOHAIN ()
24 GOLAGHAT EAST AS-14-004-014-002/142
(PULIBOR) 		0414004000NRG23030120230354359 03/01/2023 DILIP GOHAIN 0414004WL036036 DILIP GOHAIN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050855881 DILIP GOHAIN ()
25 GOLAGHAT EAST AS-14-004-014-002/152
(PULIBOR) 		0414004000NRG23030120230354690 03/01/2023 KUKHESWARI KONWAR 0414004WL036076 KUKHESWARI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855883 KUKHESWARI KONWAR ()
26 GOLAGHAT EAST AS-14-004-014-002/52
(PULIBOR) 		0414004000NRG23030120230354703 03/01/2023 BUBUL GOGOI 0414004WL036080 BUBUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855846 BUBUL GOGOI ()
27 GOLAGHAT EAST AS-14-004-014-004/30-A
(PULIBOR) 		0414004000NRG23030120230354676 03/01/2023 RAJONI DAS 0414004WL036073 RAJONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050855845 RAJONI DAS ()
28 GOLAGHAT EAST AS-14-004-014-005/185
(PULIBOR) 		0414004000NRG23030120230354361 03/01/2023 BINUD GOGOI 0414004WL036036 BINUD GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050855884 BINUD GOGOI ()
29 GOLAGHAT EAST AS-14-004-014-007/252
(PULIBOR) 		0414004000NRG23030120230354680 03/01/2023 TUTUMONI KARMAKAR 0414004WL036074 TUTUMONI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855882 TUTUMONI KARMAKAR ()
30 GOLAGHAT EAST AS-14-004-014-010/180-A
(PULIBOR) 		0414004000NRG23030120230354363 03/01/2023 RINKY DAS 0414004WL036036 RINKY DAS 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050855852 RINKY DAS ()
31 GOLAGHAT EAST AS-14-004-014-010/35
(PULIBOR) 		0414004000NRG23030120230354716 03/01/2023 LUHIT BHUYAN 0414004WL036084 LUHIT BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855879 LUHIT BHUYAN ()
32 GOLAGHAT EAST AS-14-004-014-010/35
(PULIBOR) 		0414004000NRG23030120230354717 03/01/2023 PINKEIY MAHILI BHUYAN 0414004WL036084 PINKEIY MAHILI BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855851 PINKEIY MAHILI BHUYAN ()
33 GOLAGHAT EAST AS-14-004-014-010/35
(PULIBOR) 		0414004000NRG23030120230354715 03/01/2023 SABITRI BHUYAN 0414004WL036084 SABITRI BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855848 SABITRI BHUYAN ()
34 GOLAGHAT EAST AS-14-004-014-010/81-A
(PULIBOR) 		0414004000NRG23030120230354714 03/01/2023 APU MAHILi 0414004WL036083 APU MAHILi 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050855850 APU MAHILi ()
SubTotal 38701 38701
35 GOLAGHAT EAST AS-14-004-004-005/39
(BENGENAKHOWA) 		0414004000NRG23030120230354394 03/01/2023 DEBOJIT DUTTA 0414004WL036043 DEBOJIT DUTTA 00078 CNRB0003954 1145 1145 Processed 19/01/2023 8050855832 DEBOJIT DUTTA ()
SubTotal 1145 1145
36 GOLAGHAT EAST AS-14-004-012-001/58-A
(MOKRANG) 		0414004000NRG23020120230354240 03/01/2023 DINA TANTI 0414004WL036026 DINA TANTI 00152 HDFC0002937 1145 1145 Processed 19/01/2023 8050855834 DINA TANTI ()
37 GOLAGHAT EAST AS-14-004-012-002/146
(MOKRANG) 		0414004000NRG23020120230354221 03/01/2023 DIMBESHWAR SONOWAL 0414004WL036024 DIMBESHWAR SONOWAL 00152 HDFC0002937 1145 1145 Processed 19/01/2023 8050855833 DIMBESHWAR SONOWAL ()
SubTotal 2290 2290
38 GOLAGHAT EAST AS-14-004-004-009/46-A
(BENGENAKHOWA) 		0414004000NRG23030120230354423 03/01/2023 LAKHI ROY 0414004WL036046 LAKHI ROY 00176 IDIB000G057 1145 1145 Processed 19/01/2023 8050855836 LAKHI ROY ()
39 GOLAGHAT EAST AS-14-004-004-009/52
(BENGENAKHOWA) 		0414004000NRG23030120230354416 03/01/2023 RAJEN BAWRI 0414004WL036045 RAJEN BAWRI 00176 IDIB000G057 1145 1145 Processed 19/01/2023 8050855835 RAJEN BAWRI ()
40 GOLAGHAT EAST AS-14-004-014-004/493
(PULIBOR) 		0414004000NRG23030120230354664 03/01/2023 BITOPAN DAS 0414004WL036071 BITOPAN DAS 00176 IDIB000G057 1603 1603 Processed 19/01/2023 8050855837 BITOPAN DAS ()
SubTotal 3893 3893
41 GOLAGHAT EAST AS-14-004-014-004/493
(PULIBOR) 		0414004000NRG23030120230354663 03/01/2023 HEMONTA DAS 0414004WL036071 HEMONTA DAS 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8050855838 HEMONTA DAS ()
SubTotal 1603 1603
42 GOLAGHAT EAST AS-14-004-009-002/44
(KALIAPANI) 		0414004000NRG23030120230355000 03/01/2023 DINESH DAS 0414004WL036115 DINESH DAS 00354 PUNB0002120 916 916 Processed 19/01/2023 8050855839 DINESH DAS ()
43 GOLAGHAT EAST AS-14-004-009-002/67
(KALIAPANI) 		0414004000NRG23030120230355001 03/01/2023 JUNMONI KAKOTI BORA 0414004WL036115 JUNMONI KAKOTI BORA 00354 PUNB0002120 916 916 Processed 19/01/2023 8050855840 JUNMONI KAKOTI BORA ()
SubTotal 1832 1832
44 GOLAGHAT EAST AS-14-004-009-002/110
(KALIAPANI) 		0414004000NRG23030120230354989 03/01/2023 DIPEN DAS 0414004WL036115 DIPEN DAS 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855844 DIPEN DAS ()
45 GOLAGHAT EAST AS-14-004-009-002/134-A
(KALIAPANI) 		0414004000NRG23030120230354990 03/01/2023 DUGDHA DAS 0414004WL036115 DUGDHA DAS 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855888 DUGDHA DAS ()
46 GOLAGHAT EAST AS-14-004-009-002/137
(KALIAPANI) 		0414004000NRG23030120230354991 03/01/2023 JITU DUTTA 0414004WL036115 JITU DUTTA 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855841 JITU DUTTA ()
47 GOLAGHAT EAST AS-14-004-009-002/18
(KALIAPANI) 		0414004000NRG23030120230354993 03/01/2023 CHATRADHAR DAS 0414004WL036115 CHATRADHAR DAS 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855843 CHATRADHAR DAS ()
48 GOLAGHAT EAST AS-14-004-009-002/31
(KALIAPANI) 		0414004000NRG23030120230354996 03/01/2023 BISWA KAKOTI 0414004WL036115 BISWA KAKOTI 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855886 BISWA KAKOTI ()
49 GOLAGHAT EAST AS-14-004-009-002/32
(KALIAPANI) 		0414004000NRG23030120230354997 03/01/2023 MANU KAKOTI 0414004WL036115 MANU KAKOTI 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855887 MANU KAKOTI ()
50 GOLAGHAT EAST AS-14-004-009-003/51
(KALIAPANI) 		0414004000NRG23030120230355003 03/01/2023 BIPUL DAS 0414004WL036115 BIPUL DAS 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855842 BIPUL DAS ()
51 GOLAGHAT EAST AS-14-004-009-004/13
(KALIAPANI) 		0414004000NRG23030120230355004 03/01/2023 ROBIN DAS 0414004WL036115 ROBIN DAS 00354 PUNB0079220 916 916 Processed 19/01/2023 8050855885 ROBIN DAS ()
SubTotal 7328 7328
52 GOLAGHAT EAST AS-14-004-004-005/39
(BENGENAKHOWA) 		0414004000NRG23030120230354395 03/01/2023 NIZARA DUTTA 0414004WL036043 NIZARA DUTTA 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8050855864 MRS NIZARA DUTTA ()
53 GOLAGHAT EAST AS-14-004-012-010/19-B
(MOKRANG) 		0414004000NRG23020120230354227 03/01/2023 PHUL SAIKIA 0414004WL036024 PHUL SAIKIA 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8050855865 MRS PHUL SAIKIA ()
SubTotal 2290 2290
54 GOLAGHAT EAST AS-14-004-012-008/113
(MOKRANG) 		0414004000NRG23020120230354238 03/01/2023 BHUPEN SONOWAL 0414004WL036025 BHUPEN SONOWAL 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8050855866 MR BHUPEN SONOWAL ()
SubTotal 1145 1145
55 GOLAGHAT EAST AS-14-004-014-003/167
(PULIBOR) 		0414004000NRG23030120230354360 03/01/2023 BINA RAJKUMARI 0414004WL036036 BINA RAJKUMARI 00415 SBIN0007060 687 687 Processed 19/01/2023 8050855869 MRS BINA RAJKUMARI ()
56 GOLAGHAT EAST AS-14-004-014-004/30-A
(PULIBOR) 		0414004000NRG23030120230354678 03/01/2023 PALLABI DAS 0414004WL036073 PALLABI DAS 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050855867 MISS PALLABI DAS ()
57 GOLAGHAT EAST AS-14-004-014-004/30-A
(PULIBOR) 		0414004000NRG23030120230354679 03/01/2023 PAMPI DAS 0414004WL036073 PAMPI DAS 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050855868 MRS POMPI DAS ()
SubTotal 2977 2977
58 GOLAGHAT EAST AS-14-004-012-010/131
(MOKRANG) 		0414004000NRG23020120230354246 03/01/2023 MINATI BORA 0414004WL036026 MINATI BORA 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050855831 MINATI BORA ()
SubTotal 1145 1145
Total 64349 64349

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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_030123FTO_159614 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 11450
2 GOLAGHAT EAST AS0414004_030123FTO_159614 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 17862
3 GOLAGHAT EAST AS0414004_030123FTO_159614 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 9389
4 GOLAGHAT EAST AS0414004_030123FTO_159614 Canara Bank CNRB0003954 Golaghat 1145
5 GOLAGHAT EAST AS0414004_030123FTO_159614 HDFC Bank HDFC0002937 Golaghat 2290
6 GOLAGHAT EAST AS0414004_030123FTO_159614 Indian Bank IDIB000G057 GOLAGHAT 3893
7 GOLAGHAT EAST AS0414004_030123FTO_159614 Indian Bank IDIB000G587 GOLAGHAT 1603
8 GOLAGHAT EAST AS0414004_030123FTO_159614 Punjab National Bank PUNB0002120 Golaghat 1832
9 GOLAGHAT EAST AS0414004_030123FTO_159614 Punjab National Bank PUNB0079220 Kamarbandha 7328
10 GOLAGHAT EAST AS0414004_030123FTO_159614 State Bank of India SBIN0000083 GOLAGHAT 2290
11 GOLAGHAT EAST AS0414004_030123FTO_159614 State Bank of India SBIN0004573 BORHOLLA 1145
12 GOLAGHAT EAST AS0414004_030123FTO_159614 State Bank of India SBIN0007060 PULIBOR ADB 2977
13 GOLAGHAT EAST AS0414004_030123FTO_159614 Bandhan Bank Limited BDBL0001486 Gamariguri 1145

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