Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:58:47 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_101222FTO_142339
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-14-004-014-006/62-A
(PULIBOR) 		0414004000NRG23091220220325162 10/12/2022 NIRU DUWARAH 0414004WL032990 NIRU DUWARAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917515318 NIRU DUWARAH ()
SubTotal 1374 1374
2 GOLAGHAT EAST AS-14-004-014-006/100-A
(PULIBOR) 		0414004000NRG23091220220325163 10/12/2022 JAGAT SAIKIA 0414004WL032991 JAGAT SAIKIA 00176 IDIB000G587 1374 1374 Processed 14/01/2023 7917515317 JAGAT SAIKIA ()
SubTotal 1374 1374
3 GOLAGHAT EAST AS-14-004-014-003/113
(PULIBOR) 		0414004000NRG23091220220325161 10/12/2022 CHINMOY 0414004WL032989 CHINMOY 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7917515319 MR CHINMOY GOGOI ()
SubTotal 1145 1145
Total 3893 3893

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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_101222FTO_142339 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1374
2 GOLAGHAT EAST AS0414004_101222FTO_142339 Indian Bank IDIB000G587 GOLAGHAT 1374
3 GOLAGHAT EAST AS0414004_101222FTO_142339 State Bank of India SBIN0007060 PULIBOR ADB 1145

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