Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_100123FTO_164340
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-14-004-003-001/88-B
(BALIJAN) 		0414004000NRG23090120230358425 10/01/2023 MOMTA TANTI 0414004WL036491 MOMTA TANTI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042980105 MOMTA TANTI ()
2 GOLAGHAT EAST AS-14-004-003-004/5-C
(BALIJAN) 		0414004000NRG23090120230358412 10/01/2023 PUCHA ORANG 0414004WL036489 PUCHA ORANG 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042980104 PUCHA ORANG ()
3 GOLAGHAT EAST AS-14-004-003-004/68
(BALIJAN) 		0414004000NRG23090120230358413 10/01/2023 Dhanmati Bora 0414004WL036489 Dhanmati Bora 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042980100 Dhanmati Bora ()
4 GOLAGHAT EAST AS-14-004-003-005/96-A
(BALIJAN) 		0414004000NRG23090120230358429 10/01/2023 SALAMAT ALI 0414004WL036491 SALAMAT ALI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042980098 SALAMAT ALI ()
5 GOLAGHAT EAST AS-14-004-003-008/162-A
(BALIJAN) 		0414004000NRG23090120230358414 10/01/2023 Mohon Gorh 0414004WL036489 Mohon Gorh 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042980097 Mohon Gorh ()
6 GOLAGHAT EAST AS-14-004-006-002/79
(GHILADHARI) 		0414004000NRG23100120230358661 10/01/2023 SAMIRON NISSA 0414004WL036519 SAMIRON NISSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980099 SAMIRON NISSA ()
7 GOLAGHAT EAST AS-14-004-014-002/152
(PULIBOR) 		0414004000NRG23090120230358460 10/01/2023 KUKHESWARI KONWAR 0414004WL036502 KUKHESWARI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980107 KUKHESWARI KONWAR ()
8 GOLAGHAT EAST AS-14-004-014-004/497
(PULIBOR) 		0414004000NRG23090120230358450 10/01/2023 BINUD DAS 0414004WL036497 BINUD DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980109 BINUD DAS ()
9 GOLAGHAT EAST AS-14-004-014-005/241-C
(PULIBOR) 		0414004000NRG23090120230358455 10/01/2023 TORUN LAHON 0414004WL036500 TORUN LAHON 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980101 TORUN LAHON ()
10 GOLAGHAT EAST AS-14-004-014-006/139-B
(PULIBOR) 		0414004000NRG23090120230358431 10/01/2023 RITUMANI DAS 0414004WL036493 RITUMANI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042980110 RITUMANI DAS ()
11 GOLAGHAT EAST AS-14-004-014-006/40-A
(PULIBOR) 		0414004000NRG23090120230358457 10/01/2023 JADU SAIKIA 0414004WL036501 JADU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980102 JADU SAIKIA ()
12 GOLAGHAT EAST AS-14-004-014-006/40-A
(PULIBOR) 		0414004000NRG23090120230358459 10/01/2023 NIKU CHETRY 0414004WL036501 NIKU CHETRY 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8042980096 No Such Account
13 GOLAGHAT EAST AS-14-004-014-008/891
(PULIBOR) 		0414004000NRG23090120230358461 10/01/2023 SUMITRA GAYAN 0414004WL036503 SUMITRA GAYAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980106 SUMITRA GAYAN ()
14 GOLAGHAT EAST AS-14-004-014-009/251
(PULIBOR) 		0414004000NRG23090120230358446 10/01/2023 MANISHA DUTTA GOGOI 0414004WL036495 MANISHA DUTTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980108 MANISHA DUTTA GOGOI ()
SubTotal 17175 17175
15 GOLAGHAT EAST AS-14-004-003-005/202-B
(BALIJAN) 		0414004000NRG23090120230358426 10/01/2023 FIRUJ DAS 0414004WL036491 FIRUJ DAS 00176 IDIB000F526 458 458 Processed 19/01/2023 8042980087 FIRUJ DAS ()
16 GOLAGHAT EAST AS-14-004-003-005/222-A
(BALIJAN) 		0414004000NRG23090120230358428 10/01/2023 Kailash Mahanand 0414004WL036491 Kailash Mahanand 00176 IDIB000F526 458 458 Processed 19/01/2023 8042980086 Kailash Mahanand ()
SubTotal 916 916
17 GOLAGHAT EAST AS-14-004-014-006/40-A
(PULIBOR) 		0414004000NRG23090120230358458 10/01/2023 MANJULA SAIKIA 0414004WL036501 MANJULA SAIKIA 00176 IDIB000G057 1603 1603 Processed 19/01/2023 8042980088 MANJULA SAIKIA ()
SubTotal 1603 1603
18 GOLAGHAT EAST AS-14-004-014-004/497
(PULIBOR) 		0414004000NRG23090120230358449 10/01/2023 HOVAI DAS 0414004WL036497 HOVAI DAS 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8042980091 HOVAI DAS ()
19 GOLAGHAT EAST AS-14-004-014-006/142-C
(PULIBOR) 		0414004000NRG23090120230358448 10/01/2023 DHARMENDRA DAS 0414004WL036496 DHARMENDRA DAS 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8042980094 DHARMENDRA DAS ()
20 GOLAGHAT EAST AS-14-004-014-006/142-C
(PULIBOR) 		0414004000NRG23090120230358447 10/01/2023 RINA DAS 0414004WL036496 RINA DAS 00176 IDIB000G587 687 687 Processed 19/01/2023 8042980089 RINA DAS ()
21 GOLAGHAT EAST AS-14-004-014-008/187
(PULIBOR) 		0414004000NRG23090120230358453 10/01/2023 BAKUL DAS 0414004WL036499 BAKUL DAS 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8042980090 BAKUL DAS ()
22 GOLAGHAT EAST AS-14-004-014-008/187
(PULIBOR) 		0414004000NRG23090120230358454 10/01/2023 BIVA DAS BORUAH 0414004WL036499 BIVA DAS BORUAH 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8042980093 BIVA DAS BORUAH ()
23 GOLAGHAT EAST AS-14-004-014-009/251
(PULIBOR) 		0414004000NRG23090120230358445 10/01/2023 UTTAM GOGOI 0414004WL036495 UTTAM GOGOI 00176 IDIB000G587 1603 1603 Processed 19/01/2023 8042980092 UTTAM GOGOI ()
SubTotal 8702 8702
24 GOLAGHAT EAST AS-14-004-014-003/112
(PULIBOR) 		0414004000NRG23090120230358430 10/01/2023 KIRAN GOGOI 0414004WL036492 KIRAN GOGOI 00354 PUNB0393300 916 916 Processed 19/01/2023 8042980095 KIRAN GOGOI ()
SubTotal 916 916
25 GOLAGHAT EAST AS-14-004-003-003/232-B
(BALIJAN) 		0414004000NRG23090120230358411 10/01/2023 DILIP SURI 0414004WL036489 DILIP SURI 00415 SBIN0000083 229 229 Processed 19/01/2023 8042980103 MR DILIP SURI ()
SubTotal 229 229
Total 29541 29541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_100123FTO_164340 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1603
2 GOLAGHAT EAST AS0414004_100123FTO_164340 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 5038
3 GOLAGHAT EAST AS0414004_100123FTO_164340 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 10534
4 GOLAGHAT EAST AS0414004_100123FTO_164340 Indian Bank IDIB000F526 Furkating 916
5 GOLAGHAT EAST AS0414004_100123FTO_164340 Indian Bank IDIB000G057 GOLAGHAT 1603
6 GOLAGHAT EAST AS0414004_100123FTO_164340 Indian Bank IDIB000G587 GOLAGHAT 8702
7 GOLAGHAT EAST AS0414004_100123FTO_164340 Punjab National Bank PUNB0393300 BENGENAKHOWA 916
8 GOLAGHAT EAST AS0414004_100123FTO_164340 State Bank of India SBIN0000083 GOLAGHAT 229

Download In Excel