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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:04:39 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_191222FTO_148625
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-14-004-007-004/120
(GOLAGHAT) 		0414004000NRG23191220220335567 19/12/2022 DIPU BORA 0414004WL034188 DIPU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085632797 DIPU BORA ()
2 GOLAGHAT EAST AS-14-004-007-005/28
(GOLAGHAT) 		0414004000NRG23191220220335568 19/12/2022 SRI NIDUL GOGOI 0414004WL034188 SRI NIDUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085632815 SRI NIDUL GOGOI ()
3 GOLAGHAT EAST AS-14-004-007-005/31
(GOLAGHAT) 		0414004000NRG23191220220335466 19/12/2022 MD. HAFIZUR RAHMAN 0414004WL034186 MD. HAFIZUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085632812 MD. HAFIZUR RAHMAN ()
4 GOLAGHAT EAST AS-14-004-007-007/178-A
(GOLAGHAT) 		0414004000NRG23191220220335572 19/12/2022 ROFIKA BEGUM 0414004WL034188 ROFIKA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085632793 ROFIKA BEGUM ()
5 GOLAGHAT EAST AS-14-004-007-007/36-A
(GOLAGHAT) 		0414004000NRG23191220220335467 19/12/2022 SRI JOYTI PRASAD BORA 0414004WL034186 SRI JOYTI PRASAD BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085632781 SRI JOYTI PRASAD BORA ()
6 GOLAGHAT EAST AS-14-004-007-007/87
(GOLAGHAT) 		0414004000NRG23191220220335579 19/12/2022 KALPANA SAIKIA 0414004WL034189 KALPANA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085632787 KALPANA SAIKIA ()
7 GOLAGHAT EAST AS-14-004-007-007/87
(GOLAGHAT) 		0414004000NRG23191220220335578 19/12/2022 SRI POBAN SAIKIA 0414004WL034189 SRI POBAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085632814 SRI POBAN SAIKIA ()
8 GOLAGHAT EAST AS-14-004-012-002/106
(MOKRANG) 		0414004000NRG23191220220335584 19/12/2022 KARTIK GARH 0414004WL034191 KARTIK GARH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632796 KARTIK GARH ()
9 GOLAGHAT EAST AS-14-004-012-002/31-B
(MOKRANG) 		0414004000NRG23191220220335587 19/12/2022 BHADAMONI GARH 0414004WL034191 BHADAMONI GARH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632808 BHADAMONI GARH ()
10 GOLAGHAT EAST AS-14-004-014-001/76-A
(PULIBOR) 		0414004000NRG23181220220334952 19/12/2022 HEMCHANDRA KONWAR 0414004WL034111 HEMCHANDRA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632779 HEMCHANDRA KONWAR ()
11 GOLAGHAT EAST AS-14-004-014-001/76-A
(PULIBOR) 		0414004000NRG23181220220334953 19/12/2022 PORISMA KONWAR 0414004WL034111 PORISMA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632792 PORISMA KONWAR ()
12 GOLAGHAT EAST AS-14-004-014-004/497
(PULIBOR) 		0414004000NRG23181220220334968 19/12/2022 BINUD DAS 0414004WL034116 BINUD DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632788 BINUD DAS ()
13 GOLAGHAT EAST AS-14-004-014-005/161
(PULIBOR) 		0414004000NRG23181220220334948 19/12/2022 BHUGESWAI PHUKAN 0414004WL034108 BHUGESWAI PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632790 BHUGESWAI PHUKAN ()
14 GOLAGHAT EAST AS-14-004-014-005/163-C
(PULIBOR) 		0414004000NRG23181220220334949 19/12/2022 SONJEEV PHUKON 0414004WL034109 SONJEEV PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632795 SONJEEV PHUKON ()
15 GOLAGHAT EAST AS-14-004-014-005/229-A
(PULIBOR) 		0414004000NRG23181220220334973 19/12/2022 JOYANTA GOHAIN 0414004WL034119 JOYANTA GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632784 JOYANTA GOHAIN ()
16 GOLAGHAT EAST AS-14-004-014-005/229-A
(PULIBOR) 		0414004000NRG23181220220334974 19/12/2022 LIPIKA GOHAIN PHUKON 0414004WL034119 LIPIKA GOHAIN PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632810 LIPIKA GOHAIN PHUKON ()
17 GOLAGHAT EAST AS-14-004-014-005/229-A
(PULIBOR) 		0414004000NRG23181220220334975 19/12/2022 RUNU GOHAIN 0414004WL034119 RUNU GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632786 RUNU GOHAIN ()
18 GOLAGHAT EAST AS-14-004-014-006/116-B
(PULIBOR) 		0414004000NRG23181220220334987 19/12/2022 JOYANTI DAS 0414004WL034123 JOYANTI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632789 JOYANTI DAS ()
19 GOLAGHAT EAST AS-14-004-014-006/126
(PULIBOR) 		0414004000NRG23181220220334930 19/12/2022 BIJIT DAS 0414004WL034100 BIJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085632783 BIJIT DAS ()
20 GOLAGHAT EAST AS-14-004-014-006/128
(PULIBOR) 		0414004000NRG23181220220334964 19/12/2022 BHUBON DAS 0414004WL034114 BHUBON DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632816 BHUBON DAS ()
21 GOLAGHAT EAST AS-14-004-014-006/140-A
(PULIBOR) 		0414004000NRG23181220220334947 19/12/2022 GONESH DAS 0414004WL034107 GONESH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632782 GONESH DAS ()
22 GOLAGHAT EAST AS-14-004-014-006/147
(PULIBOR) 		0414004000NRG23181220220334934 19/12/2022 KONEKASWAR DAS 0414004WL034103 KONEKASWAR DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632780 KONEKASWAR DAS ()
23 GOLAGHAT EAST AS-14-004-014-006/38-B
(PULIBOR) 		0414004000NRG23181220220334986 19/12/2022 AROTI SAIKIA 0414004WL034122 AROTI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632809 AROTI SAIKIA ()
24 GOLAGHAT EAST AS-14-004-014-006/38-B
(PULIBOR) 		0414004000NRG23181220220334985 19/12/2022 UPEN SAIKIA 0414004WL034122 UPEN SAIKIA 00029 PUNB0RRBAGB 1603 1603 Rejected 20/01/2023 8085632778 No Such Account
25 GOLAGHAT EAST AS-14-004-014-007/309
(PULIBOR) 		0414004000NRG23181220220334937 19/12/2022 KAMALA BORA 0414004WL034105 KAMALA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632811 KAMALA BORA ()
26 GOLAGHAT EAST AS-14-004-014-007/724
(PULIBOR) 		0414004000NRG23181220220334970 19/12/2022 REKHAMANI SAIKIA 0414004WL034117 REKHAMANI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632794 REKHAMANI SAIKIA ()
27 GOLAGHAT EAST AS-14-004-014-008/193-A
(PULIBOR) 		0414004000NRG23181220220334971 19/12/2022 JILESWARI CHETIA 0414004WL034118 JILESWARI CHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632785 JILESWARI CHETIA ()
28 GOLAGHAT EAST AS-14-004-014-008/69
(PULIBOR) 		0414004000NRG23181220220335026 19/12/2022 NONDESWAR GOGOI 0414004WL034125 NONDESWAR GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632813 NONDESWAR GOGOI ()
29 GOLAGHAT EAST AS-14-004-014-008/69
(PULIBOR) 		0414004000NRG23181220220335027 19/12/2022 PUNYA GOGOI 0414004WL034125 PUNYA GOGOI 00029 PUNB0RRBAGB 1603 1603 Rejected 20/01/2023 8085632791 No Such Account
30 GOLAGHAT EAST AS-14-004-014-010/195
(PULIBOR) 		0414004000NRG23181220220334929 19/12/2022 SALMA BEGUM 0414004WL034099 SALMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085632807 SALMA BEGUM ()
SubTotal 45571 45571
31 GOLAGHAT EAST AS-14-004-007-009/219-A
(GOLAGHAT) 		0414004000NRG23191220220335472 19/12/2022 KAMALA DEVI BORTHAKUR 0414004WL034186 KAMALA DEVI BORTHAKUR 00078 CNRB0003954 1374 1374 Processed 20/01/2023 8085632822 KAMALA DEVI BORTHAKUR ()
SubTotal 1374 1374
32 GOLAGHAT EAST AS-14-004-007-007/36-A
(GOLAGHAT) 		0414004000NRG23191220220335468 19/12/2022 LABANYA BORA 0414004WL034186 LABANYA BORA 00078 CNRB0017343 1145 1145 Processed 20/01/2023 8085632821 LABANYA BORA ()
SubTotal 1145 1145
33 GOLAGHAT EAST AS-14-004-012-001/58-A
(MOKRANG) 		0414004000NRG23191220220335583 19/12/2022 DINA TANTI 0414004WL034191 DINA TANTI 00152 HDFC0002937 1603 1603 Processed 20/01/2023 8085632770 DINA TANTI ()
34 GOLAGHAT EAST AS-14-004-014-005/163-C
(PULIBOR) 		0414004000NRG23181220220334950 19/12/2022 BHAROTI PHUKON 0414004WL034109 BHAROTI PHUKON 00152 HDFC0002937 1603 1603 Processed 20/01/2023 8085632820 BHAROTI PHUKON ()
SubTotal 3206 3206
35 GOLAGHAT EAST AS-14-004-013-009/24
(OATING) 		0414004000NRG23191220220335795 19/12/2022 RUPTI KARMAKAR 0414004WL034217 RUPTI KARMAKAR 00176 IDIB000G057 1603 1603 Processed 20/01/2023 8085632771 RUPTI KARMAKAR ()
36 GOLAGHAT EAST AS-14-004-014-006/116-B
(PULIBOR) 		0414004000NRG23181220220334988 19/12/2022 NIRMAL DAS 0414004WL034123 NIRMAL DAS 00176 IDIB000G057 1603 1603 Rejected 20/01/2023 8085632772 No Such Account
SubTotal 3206 3206
37 GOLAGHAT EAST AS-14-004-014-004/497
(PULIBOR) 		0414004000NRG23181220220334967 19/12/2022 HOVAI DAS 0414004WL034116 HOVAI DAS 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632818 HOVAI DAS ()
38 GOLAGHAT EAST AS-14-004-014-006/126
(PULIBOR) 		0414004000NRG23181220220334931 19/12/2022 BILI DAS 0414004WL034100 BILI DAS 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632775 BILI DAS ()
39 GOLAGHAT EAST AS-14-004-014-006/128
(PULIBOR) 		0414004000NRG23181220220334965 19/12/2022 RIJUMONI DAS 0414004WL034114 RIJUMONI DAS 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632773 RIJUMONI DAS ()
40 GOLAGHAT EAST AS-14-004-014-006/147
(PULIBOR) 		0414004000NRG23181220220334935 19/12/2022 DHANMAI DAS 0414004WL034103 DHANMAI DAS 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632776 DHANMAI DAS ()
41 GOLAGHAT EAST AS-14-004-014-007/238-A
(PULIBOR) 		0414004000NRG23181220220334933 19/12/2022 MUKUT ALI 0414004WL034102 MUKUT ALI 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632819 MUKUT ALI ()
42 GOLAGHAT EAST AS-14-004-014-008/193-A
(PULIBOR) 		0414004000NRG23181220220334972 19/12/2022 PRASANTA BORA 0414004WL034118 PRASANTA BORA 00176 IDIB000G587 1603 1603 Processed 20/01/2023 8085632774 PRASANTA BORA ()
SubTotal 9618 9618
43 GOLAGHAT EAST AS-14-004-014-007/309
(PULIBOR) 		0414004000NRG23181220220334938 19/12/2022 AMALBORA 0414004WL034105 AMALBORA 00354 PUNB0002120 1603 1603 Processed 20/01/2023 8085632817 AMALBORA ()
SubTotal 1603 1603
44 GOLAGHAT EAST AS-14-004-007-009/153-A
(GOLAGHAT) 		0414004000NRG23191220220335471 19/12/2022 MR ANISUL HUSSIAN 0414004WL034186 MR ANISUL HUSSIAN 00354 PUNB0393300 916 916 Processed 20/01/2023 8085632777 MR ANISUL HUSSIAN ()
SubTotal 916 916
45 GOLAGHAT EAST AS-14-004-007-007/54
(GOLAGHAT) 		0414004000NRG23191220220335573 19/12/2022 KORIMA KHATUN 0414004WL034188 KORIMA KHATUN 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085632798 MRS KORIMA KHATUN ()
46 GOLAGHAT EAST AS-14-004-014-002/2
(PULIBOR) 		0414004000NRG23181220220334951 19/12/2022 SUNTI LAHON 0414004WL034110 SUNTI LAHON 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8085632806 MRS SUNTI LAHON ()
47 GOLAGHAT EAST AS-14-004-014-010/195
(PULIBOR) 		0414004000NRG23181220220334928 19/12/2022 BUBU ALI 0414004WL034099 BUBU ALI 00415 SBIN0000083 1603 1603 Processed 20/01/2023 8085632805 MR MD BUBU ALI ()
SubTotal 4580 4580
48 GOLAGHAT EAST AS-14-004-007-007/178-A
(GOLAGHAT) 		0414004000NRG23191220220335571 19/12/2022 Mr. IMRAN ALI 0414004WL034188 Mr. IMRAN ALI 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085632799 MR IMRAN ALI ()
49 GOLAGHAT EAST AS-14-004-012-002/22
(MOKRANG) 		0414004000NRG23191220220335586 19/12/2022 BULU GAUR 0414004WL034191 BULU GAUR 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8085632800 MRS BULU GAUR ()
50 GOLAGHAT EAST AS-14-004-014-004/88-A
(PULIBOR) 		0414004000NRG23181220220334955 19/12/2022 BHAIKON DAS 0414004WL034112 BHAIKON DAS 00415 SBIN0007060 1603 1603 Processed 20/01/2023 8085632803 MR BHAIKON DAS ()
51 GOLAGHAT EAST AS-14-004-014-004/88-A
(PULIBOR) 		0414004000NRG23181220220334954 19/12/2022 DIBYAJYOTI DAS 0414004WL034112 DIBYAJYOTI DAS 00415 SBIN0007060 1603 1603 Processed 20/01/2023 8085632802 MR DIBYAJYOTI DAS ()
52 GOLAGHAT EAST AS-14-004-014-005/150-A
(PULIBOR) 		0414004000NRG23181220220334936 19/12/2022 SUREN SAIKIA 0414004WL034104 SUREN SAIKIA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085632801 MR SUREN SAIKIA ()
SubTotal 7099 7099
53 GOLAGHAT EAST AS-14-004-007-007/54
(GOLAGHAT) 		0414004000NRG23191220220335574 19/12/2022 FAIJUDDIN AHMED 0414004WL034188 FAIJUDDIN AHMED 00415 SBIN0016930 1145 1145 Processed 20/01/2023 8085632804 MR FAIJUDDIN AHMED ()
SubTotal 1145 1145
54 GOLAGHAT EAST AS-14-004-013-001/109
(OATING) 		0414004000NRG23191220220335792 19/12/2022 BINA GOGOI 0414004WL034217 BINA GOGOI 00662 BDBL0001383 1603 1603 Processed 20/01/2023 8085632768 BINA GOGOI ()
SubTotal 1603 1603
55 GOLAGHAT EAST AS-14-004-007-007/41
(GOLAGHAT) 		0414004000NRG23191220220335576 19/12/2022 JUNALI TANTI 0414004WL034189 JUNALI TANTI 00662 BDBL0001485 1145 1145 Processed 20/01/2023 8085632769 JUNALI TANTI ()
SubTotal 1145 1145
Total 82211 82211

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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_191222FTO_148625 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1603
2 GOLAGHAT EAST AS0414004_191222FTO_148625 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
3 GOLAGHAT EAST AS0414004_191222FTO_148625 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 39388
4 GOLAGHAT EAST AS0414004_191222FTO_148625 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 3206
5 GOLAGHAT EAST AS0414004_191222FTO_148625 Canara Bank CNRB0003954 Golaghat 1374
6 GOLAGHAT EAST AS0414004_191222FTO_148625 Canara Bank CNRB0017343 GOLAGHAT II 1145
7 GOLAGHAT EAST AS0414004_191222FTO_148625 HDFC Bank HDFC0002937 Golaghat 3206
8 GOLAGHAT EAST AS0414004_191222FTO_148625 Indian Bank IDIB000G057 GOLAGHAT 3206
9 GOLAGHAT EAST AS0414004_191222FTO_148625 Indian Bank IDIB000G587 GOLAGHAT 9618
10 GOLAGHAT EAST AS0414004_191222FTO_148625 Punjab National Bank PUNB0002120 Golaghat 1603
11 GOLAGHAT EAST AS0414004_191222FTO_148625 Punjab National Bank PUNB0393300 BENGENAKHOWA 916
12 GOLAGHAT EAST AS0414004_191222FTO_148625 State Bank of India SBIN0000083 GOLAGHAT 4580
13 GOLAGHAT EAST AS0414004_191222FTO_148625 State Bank of India SBIN0007060 PULIBOR ADB 7099
14 GOLAGHAT EAST AS0414004_191222FTO_148625 State Bank of India SBIN0016930 BEGENAKHOWA 1145
15 GOLAGHAT EAST AS0414004_191222FTO_148625 Bandhan Bank Limited BDBL0001383 BOREARA 1603
16 GOLAGHAT EAST AS0414004_191222FTO_148625 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1145

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