Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:12 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_210123APB_FTO_170638
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-14-004-004-001/60
(BENGENAKHOWA) 		0414004000NRG23210120230367512 21/01/2023 SMT MONI BORA 0414004WL037547 SMT MONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831536 MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT EAST AS-14-004-004-001/82-A
(BENGENAKHOWA) 		0414004000NRG23210120230367513 21/01/2023 MAFIJUR RAHMAN 0414004WL037547 MAFIJUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831506 MAFIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT EAST AS-14-004-004-001/82-A
(BENGENAKHOWA) 		0414004000NRG23210120230367514 21/01/2023 SEBERA KHATUN 0414004WL037547 SEBERA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169831520 SABERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT EAST AS-14-004-004-004/108-C
(BENGENAKHOWA) 		0414004000NRG23210120230367433 21/01/2023 RIMPI BORA 0414004WL037537 RIMPI BORA 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169831503 RIMPI BORA UCO BANK(607066)
5 GOLAGHAT EAST AS-14-004-004-004/206
(BENGENAKHOWA) 		0414004000NRG23210120230367499 21/01/2023 SANTOSH BAHOI 0414004WL037546 SANTOSH BAHOI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831508 SANTOSH BAHOI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT EAST AS-14-004-004-004/208-A
(BENGENAKHOWA) 		0414004000NRG23210120230367473 21/01/2023 PINKY BAWRI 0414004WL037543 PINKY BAWRI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831507 PINKIKOL BAURI CANARA BANK(508532)
7 GOLAGHAT EAST AS-14-004-004-004/62
(BENGENAKHOWA) 		0414004000NRG23210120230367524 21/01/2023 SRI BABU BAURI 0414004WL037548 SRI BABU BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831500 BABU BAWRI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT EAST AS-14-004-004-005/172-A
(BENGENAKHOWA) 		0414004000NRG23210120230367515 21/01/2023 SMT RUMI HAZARIKA 0414004WL037547 SMT RUMI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831540 RUMI PHUKAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT EAST AS-14-004-004-006/14-D
(BENGENAKHOWA) 		0414004000NRG23210120230367451 21/01/2023 DILIP DAS 0414004WL037540 DILIP DAS 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831504 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT EAST AS-14-004-004-006/15
(BENGENAKHOWA) 		0414004000NRG23210120230367453 21/01/2023 PAWAN BAURI 0414004WL037540 PAWAN BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831519 PABAN BAWRI ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT EAST AS-14-004-004-006/15
(BENGENAKHOWA) 		0414004000NRG23210120230367452 21/01/2023 Pinky Bawri 0414004WL037540 Pinky Bawri 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831501 PINKI BAWRI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT EAST AS-14-004-004-006/29
(BENGENAKHOWA) 		0414004000NRG23210120230367455 21/01/2023 MUNU GHOSH 0414004WL037540 MUNU GHOSH 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831545 MUNU GHOSH ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT EAST AS-14-004-004-006/35
(BENGENAKHOWA) 		0414004000NRG23210120230367526 21/01/2023 PADUMI DEKA 0414004WL037548 PADUMI DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831513 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT EAST AS-14-004-004-006/63-B
(BENGENAKHOWA) 		0414004000NRG23210120230367518 21/01/2023 SARUMAI GOGOI 0414004WL037547 SARUMAI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831523 SARUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT EAST AS-14-004-004-006/89-B
(BENGENAKHOWA) 		0414004000NRG23210120230367463 21/01/2023 FULESHWARI TANTI 0414004WL037542 FULESHWARI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831525 FULESHWARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT EAST AS-14-004-004-006/95
(BENGENAKHOWA) 		0414004000NRG23210120230367458 21/01/2023 DIMPI KUMARI BARMA 0414004WL037540 DIMPI KUMARI BARMA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831515 DIMPI KUMARI BARMA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT EAST AS-14-004-004-008/161
(BENGENAKHOWA) 		0414004000NRG23210120230367479 21/01/2023 BOHAGI KARMAKAR 0414004WL037543 BOHAGI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831516 BOHAGI KARMAKAR PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT EAST AS-14-004-004-008/161
(BENGENAKHOWA) 		0414004000NRG23210120230367478 21/01/2023 LAKSHI KARMAKAR 0414004WL037543 LAKSHI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831518 LAKHIRAM KORMOKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT EAST AS-14-004-004-008/302-A
(BENGENAKHOWA) 		0414004000NRG23210120230367480 21/01/2023 DULAL NATH 0414004WL037543 DULAL NATH 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831526 DULAL NATH ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT EAST AS-14-004-004-008/69
(BENGENAKHOWA) 		0414004000NRG23210120230367530 21/01/2023 TILI KHONIKOR 0414004WL037549 TILI KHONIKOR 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831509 TILI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT EAST AS-14-004-004-008/93
(BENGENAKHOWA) 		0414004000NRG23210120230367459 21/01/2023 NIRMOLA CHANDA 0414004WL037540 NIRMOLA CHANDA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831544 NIRMALA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT EAST AS-14-004-004-009/52
(BENGENAKHOWA) 		0414004000NRG23210120230367440 21/01/2023 Sukhada Bawri 0414004WL037537 Sukhada Bawri 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831521 SUKHADA BAURI ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT EAST AS-14-004-004-009/76
(BENGENAKHOWA) 		0414004000NRG23210120230367490 21/01/2023 SUKI RAJUAR 0414004WL037545 SUKI RAJUAR 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831538 SUKI RAJUAR ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT EAST AS-14-004-004-009/83-C
(BENGENAKHOWA) 		0414004000NRG23210120230367465 21/01/2023 RINA MUNDA 0414004WL037542 RINA MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831505 RINA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT EAST AS-14-004-004-009/83-C
(BENGENAKHOWA) 		0414004000NRG23210120230367466 21/01/2023 RUNU MUNDA 0414004WL037542 RUNU MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831517 RUNU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT EAST AS-14-004-004-010/12
(BENGENAKHOWA) 		0414004000NRG23210120230367492 21/01/2023 JEHIRON BEGAM 0414004WL037545 JEHIRON BEGAM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831541 JEHIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOLAGHAT EAST AS-14-004-004-010/241-A
(BENGENAKHOWA) 		0414004000NRG23210120230367527 21/01/2023 Putuli Begum 0414004WL037548 Putuli Begum 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831514 PUTALI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT EAST AS-14-004-004-010/338
(BENGENAKHOWA) 		0414004000NRG23210120230367493 21/01/2023 HANIF ALI 0414004WL037545 HANIF ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831542 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT EAST AS-14-004-004-010/340-A
(BENGENAKHOWA) 		0414004000NRG23210120230367496 21/01/2023 Julema Begum 0414004WL037545 Julema Begum 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831511 JULAKHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT EAST AS-14-004-004-010/346
(BENGENAKHOWA) 		0414004000NRG23210120230367497 21/01/2023 MAINA BEGUM 0414004WL037545 MAINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831543 MAINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOLAGHAT EAST AS-14-004-004-010/379
(BENGENAKHOWA) 		0414004000NRG23210120230367470 21/01/2023 MD MANAN ALI 0414004WL037542 MD MANAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831535 MANAN ALI ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT EAST AS-14-004-004-010/379
(BENGENAKHOWA) 		0414004000NRG23210120230367469 21/01/2023 MEHER BEGUM 0414004WL037542 MEHER BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831537 MEHER BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOLAGHAT EAST AS-14-004-004-010/383
(BENGENAKHOWA) 		0414004000NRG23210120230367471 21/01/2023 ESA BEGUM 0414004WL037542 ESA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831539 ESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT EAST AS-14-004-004-010/383
(BENGENAKHOWA) 		0414004000NRG23210120230367472 21/01/2023 KHALIL ALI 0414004WL037542 KHALIL ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831512 KHALIL ALI ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT EAST AS-14-004-004-010/404
(BENGENAKHOWA) 		0414004000NRG23210120230367519 21/01/2023 WAHIDA BEGUM 0414004WL037547 WAHIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831510 BAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT EAST AS-14-004-004-010/413
(BENGENAKHOWA) 		0414004000NRG23210120230367461 21/01/2023 ARIJA BEGUM 0414004WL037541 ARIJA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831502 ARIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT EAST AS-14-004-004-010/8
(BENGENAKHOWA) 		0414004000NRG23210120230367482 21/01/2023 MODINA KHATUN 0414004WL037543 MODINA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169831524 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOLAGHAT EAST AS-14-004-013-009/167
(OATING) 		0414004000NRG23210120230367446 21/01/2023 RADHIKA PUJAR 0414004WL037539 RADHIKA PUJAR 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169831522 RADHIKA PUJAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59311 59311
39 GOLAGHAT EAST AS-14-004-004-004/208-A
(BENGENAKHOWA) 		0414004000NRG23210120230367474 21/01/2023 MAMUDA BAURI 0414004WL037543 MAMUDA BAURI 00078 CNRB0003954 1603 1603 Processed 25/01/2023 8169831530 MAMUDA BAURI CANARA BANK(508532)
40 GOLAGHAT EAST AS-14-004-004-005/39
(BENGENAKHOWA) 		0414004000NRG23210120230367501 21/01/2023 DEBOJIT DUTTA 0414004WL037546 DEBOJIT DUTTA 00078 CNRB0003954 1603 1603 Processed 25/01/2023 8169831527 DEBOJIT DUTTA CANARA BANK(508532)
41 GOLAGHAT EAST AS-14-004-004-010/346
(BENGENAKHOWA) 		0414004000NRG23210120230367498 21/01/2023 BUBUL ALI 0414004WL037545 BUBUL ALI 00078 CNRB0003954 1603 1603 Processed 25/01/2023 8169831529 BUBUL ALI CANARA BANK(508532)
SubTotal 4809 4809
42 GOLAGHAT EAST AS-14-004-004-009/35-A
(BENGENAKHOWA) 		0414004000NRG23210120230367430 21/01/2023 BHIM KARMAKAR 0414004WL037536 BHIM KARMAKAR 00176 IDIB000G057 1603 1603 Processed 25/01/2023 8169831534 BHIM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
43 GOLAGHAT EAST AS-14-004-013-009/155-C
(OATING) 		0414004000NRG23210120230367445 21/01/2023 AJAY PUJAR 0414004WL037539 AJAY PUJAR 00354 PUNB0002120 1374 1374 Processed 25/01/2023 8169831528 AJAY PUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
44 GOLAGHAT EAST AS-14-004-004-008/319
(BENGENAKHOWA) 		0414004000NRG23210120230367464 21/01/2023 RUPA NATH 0414004WL037542 RUPA NATH 00415 SBIN0007060 1603 1603 Processed 25/01/2023 8169831533 RUPA NATH HDFC BANK LTD(607152)
SubTotal 1603 1603
45 GOLAGHAT EAST AS-14-004-004-008/93
(BENGENAKHOWA) 		0414004000NRG23210120230367460 21/01/2023 SUJIT CHANDA 0414004WL037540 SUJIT CHANDA 00462 UCBA0002441 1603 1603 Processed 25/01/2023 8169831532 SUJIT CHANDA UCO BANK(607066)
46 GOLAGHAT EAST AS-14-004-005-010/51
(FARKATING) 		0414004000NRG23210120230367543 21/01/2023 DIPTI GOGOI 0414004WL037552 DIPTI GOGOI 00462 UCBA0002441 1603 1603 Processed 25/01/2023 8169831531 DIPTI GOGOI UCO BANK(607066)
SubTotal 3206 3206
Total 71906 71906

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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_210123APB_FTO_170638 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 59311
2 GOLAGHAT EAST AS0414004_210123APB_FTO_170638 Canara Bank CNRB0003954 Golaghat 4809
3 GOLAGHAT EAST AS0414004_210123APB_FTO_170638 Indian Bank IDIB000G057 GOLAGHAT 1603
4 GOLAGHAT EAST AS0414004_210123APB_FTO_170638 Punjab National Bank PUNB0002120 Golaghat 1374
5 GOLAGHAT EAST AS0414004_210123APB_FTO_170638 State Bank of India SBIN0007060 PULIBOR ADB 1603
6 GOLAGHAT EAST AS0414004_210123APB_FTO_170638 UCO Bank UCBA0002441 Golaghat 3206

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