Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:25:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_180422FTO_9649
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-14-004-009-009/35
(KALIAPANI) 		0414004000NRG23180420220029508 18/04/2022 SANTI SAIKIA BORA 0414004WL000805 SANTI SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156510866 SANTISAIKIABORA ()
SubTotal 1374 1374
2 GOLAGHAT EAST AS-14-004-009-008/47-A
(KALIAPANI) 		0414004000NRG23180420220029494 18/04/2022 RIJUMONI SAIKIA 0414004WL000799 RIJUMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156510869 RIJUMONISAIKIA ()
3 GOLAGHAT EAST AS-14-004-009-009/38-A
(KALIAPANI) 		0414004000NRG23180420220029503 18/04/2022 TONURAM BORA 0414004WL000803 TONURAM BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156510867 TONURAMBORA ()
4 GOLAGHAT EAST AS-14-004-009-010/127-A
(KALIAPANI) 		0414004000NRG23180420220029501 18/04/2022 LABONYA BARUAH BORA 0414004WL000802 LABONYA BARUAH BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156510868 LABONYABARUAHBORA ()
SubTotal 4122 4122
5 GOLAGHAT EAST AS-14-004-009-010/127-A
(KALIAPANI) 		0414004000NRG23180420220029500 18/04/2022 BIMALA BARUAH 0414004WL000802 BIMALA BARUAH 00078 CNRB0003954 1374 1374 Processed 13/05/2022 1156510860 BIMALABARUAH ()
SubTotal 1374 1374
6 GOLAGHAT EAST AS-14-004-009-005/141
(KALIAPANI) 		0414004000NRG23180420220029492 18/04/2022 MRS LUCKY DAS 0414004WL000798 MRS LUCKY DAS 00165 IBKL0001228 1374 1374 Processed 13/05/2022 1156510861 MRSLUCKYDAS ()
SubTotal 1374 1374
7 GOLAGHAT EAST AS-14-004-009-008/33
(KALIAPANI) 		0414004000NRG23180420220029498 18/04/2022 NANDESWAR BORA 0414004WL000801 NANDESWAR BORA 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1156510862 NANDESWARBORA ()
8 GOLAGHAT EAST AS-14-004-009-008/33
(KALIAPANI) 		0414004000NRG23180420220029499 18/04/2022 NUMALI BORA 0414004WL000801 NUMALI BORA 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1156510863 NUMALIBORA ()
9 GOLAGHAT EAST AS-14-004-009-008/33
(KALIAPANI) 		0414004000NRG23180420220029497 18/04/2022 SHEWALI BORA 0414004WL000801 SHEWALI BORA 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1156510876 SHEWALIBORA ()
10 GOLAGHAT EAST AS-14-004-009-009/139
(KALIAPANI) 		0414004000NRG23180420220029505 18/04/2022 RUHINI BORA 0414004WL000804 RUHINI BORA 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1156510877 RUHINIBORA ()
11 GOLAGHAT EAST AS-14-004-009-009/38-A
(KALIAPANI) 		0414004000NRG23180420220029504 18/04/2022 LAKHIMI GOGOI BORA 0414004WL000803 LAKHIMI GOGOI BORA 00354 PUNB0002120 1374 1374 Processed 13/05/2022 1156510864 LAKHIMIGOGOIBORA ()
SubTotal 6870 6870
12 GOLAGHAT EAST AS-14-004-009-005/1
(KALIAPANI) 		0414004000NRG23180420220029495 18/04/2022 JAYANTA DAS 0414004WL000800 JAYANTA DAS 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1156510873 JAYANTADAS ()
13 GOLAGHAT EAST AS-14-004-009-005/1
(KALIAPANI) 		0414004000NRG23180420220029496 18/04/2022 MRIDUSMITA DAS 0414004WL000800 MRIDUSMITA DAS 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1156510874 MRIDUSMITADAS ()
14 GOLAGHAT EAST AS-14-004-009-005/141
(KALIAPANI) 		0414004000NRG23180420220029491 18/04/2022 PANKAJ DAS 0414004WL000798 PANKAJ DAS 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1156510875 PANKAJDAS ()
15 GOLAGHAT EAST AS-14-004-009-009/35
(KALIAPANI) 		0414004000NRG23180420220029507 18/04/2022 RAJU BORA 0414004WL000805 RAJU BORA 00354 PUNB0079220 1374 1374 Processed 13/05/2022 1156510865 RAJUBORA ()
SubTotal 5496 5496
16 GOLAGHAT EAST AS-14-004-009-008/47-A
(KALIAPANI) 		0414004000NRG23180420220029493 18/04/2022 PARAG CHUTIA 0414004WL000799 PARAG CHUTIA 00415 SBIN0000083 1374 1374 Processed 13/05/2022 1156510872 MR PARAG CHUTIYA ()
SubTotal 1374 1374
17 GOLAGHAT EAST AS-14-004-009-009/139
(KALIAPANI) 		0414004000NRG23180420220029506 18/04/2022 RASHMI REKHA BORA 0414004WL000804 RASHMI REKHA BORA 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1156510871 MRS RASHMI REKHA BORA ()
SubTotal 1374 1374
18 GOLAGHAT EAST AS-14-004-009-010/127-A
(KALIAPANI) 		0414004000NRG23180420220029502 18/04/2022 KAMAL BORA 0414004WL000802 KAMAL BORA 00415 SBIN0007060 1374 1374 Processed 13/05/2022 1156510870 MR KAMAL BORA ()
SubTotal 1374 1374
Total 24732 24732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_180422FTO_9649 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 1374
2 GOLAGHAT EAST AS0414004_180422FTO_9649 Assam Gramin Vikash Bank UTBI0RRBAGB SALIKIHAT 4122
3 GOLAGHAT EAST AS0414004_180422FTO_9649 Canara Bank CNRB0003954 Golaghat 1374
4 GOLAGHAT EAST AS0414004_180422FTO_9649 IDBI Bank IBKL0001228 Golaghat 1374
5 GOLAGHAT EAST AS0414004_180422FTO_9649 Punjab National Bank PUNB0002120 Golaghat 6870
6 GOLAGHAT EAST AS0414004_180422FTO_9649 Punjab National Bank PUNB0079220 Kamarbandha 5496
7 GOLAGHAT EAST AS0414004_180422FTO_9649 State Bank of India SBIN0000083 GOLAGHAT 1374
8 GOLAGHAT EAST AS0414004_180422FTO_9649 State Bank of India SBIN0004573 BORHOLLA 1374
9 GOLAGHAT EAST AS0414004_180422FTO_9649 State Bank of India SBIN0007060 PULIBOR ADB 1374

Download In Excel