Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:37 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_220323APB_FTO_189686
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-14-004-001-006/101
(ATHGAON) 		0414004000NRG23210320230386798 22/03/2023 BONTI BORA 0414004WL040462 BONTI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283688 RANJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT EAST AS-14-004-001-006/81-A
(ATHGAON) 		0414004000NRG23210320230386799 22/03/2023 PADUMI BORA 0414004WL040462 PADUMI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283689 PODUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT EAST AS-14-004-001-006/82
(ATHGAON) 		0414004000NRG23210320230386800 22/03/2023 MIRA BORA 0414004WL040462 MIRA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283691 MIRA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT EAST AS-14-004-002-005/276
(ATHKHELIA) 		0414004000NRG23220320230387087 22/03/2023 BHUGESWAR BORA 0414004WL040520 BHUGESWAR BORA 00029 PUNB0RRBAGB 916 916 Processed 26/03/2023 0117283699 BHUGESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT EAST AS-14-004-002-007/127
(ATHKHELIA) 		0414004000NRG23220320230387088 22/03/2023 MAJNOO KARMAKAR 0414004WL040520 MAJNOO KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283687 MOJNOO KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT EAST AS-14-004-002-007/132-A
(ATHKHELIA) 		0414004000NRG23220320230387089 22/03/2023 RADHIKA KARMAKAR 0414004WL040520 RADHIKA KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 26/03/2023 0117283685 RADHIKA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT EAST AS-14-004-002-007/29-A
(ATHKHELIA) 		0414004000NRG23220320230387094 22/03/2023 MIRA KARMAKAR 0414004WL040522 MIRA KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283690 MIRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT EAST AS-14-004-002-007/301
(ATHKHELIA) 		0414004000NRG23220320230387091 22/03/2023 MOUCHUMI KARMAKAR 0414004WL040520 MOUCHUMI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283684 MOUCHUMI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT EAST AS-14-004-002-009/75
(ATHKHELIA) 		0414004000NRG23220320230387095 22/03/2023 AKANI BORA 0414004WL040522 AKANI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283683 AKANI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT EAST AS-14-004-005-010/162-A
(FARKATING) 		0414004000NRG23220320230388021 22/03/2023 MRIDULA BORA 0414004WL040620 MRIDULA BORA 00029 PUNB0RRBAGB 458 458 Processed 26/03/2023 0117283694 MRIDULA BORA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT EAST AS-14-004-005-010/169
(FARKATING) 		0414004000NRG23220320230388022 22/03/2023 Pratibha Khanikar 0414004WL040620 Pratibha Khanikar 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0117283695 PRATIBHA KHANIKAR BANK OF BARODA(606985)
12 GOLAGHAT EAST AS-14-004-005-010/170
(FARKATING) 		0414004000NRG23220320230388024 22/03/2023 Biswajit Khanikar 0414004WL040620 Biswajit Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283692 BISWAJIT KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT EAST AS-14-004-005-010/170
(FARKATING) 		0414004000NRG23220320230388023 22/03/2023 KANAKLATA KHANIKAR 0414004WL040620 KANAKLATA KHANIKAR 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283693 KANAKLATA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT EAST AS-14-004-005-010/172
(FARKATING) 		0414004000NRG23220320230388025 22/03/2023 MAMU CHUTIYA 0414004WL040620 MAMU CHUTIYA 00029 PUNB0RRBAGB 916 916 Processed 26/03/2023 0117283696 MAMU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT EAST AS-14-004-005-010/179
(FARKATING) 		0414004000NRG23220320230387539 22/03/2023 ANIMA BORA 0414004WL040577 ANIMA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117283697 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT EAST AS-14-004-011-006/229-A
(MATHIKHULA) 		0414004000NRG23220320230388004 22/03/2023 JYOTI BORA 0414004WL040619 JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117283682 JYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT EAST AS-14-004-011-006/252
(MATHIKHULA) 		0414004000NRG23220320230388007 22/03/2023 ANITA MARATHI 0414004WL040619 ANITA MARATHI 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117283701 ANITA MARATHI ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT EAST AS-14-004-011-006/253
(MATHIKHULA) 		0414004000NRG23220320230388008 22/03/2023 SHIBA TANTI 0414004WL040619 SHIBA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283679 SHIBA TANTI D/O BAPURAM TANTI ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT EAST AS-14-004-011-006/289
(MATHIKHULA) 		0414004000NRG23220320230388009 22/03/2023 SAHEDA BEGUM 0414004WL040619 SAHEDA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 26/03/2023 0117283700 SAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT EAST AS-14-004-011-006/38
(MATHIKHULA) 		0414004000NRG23220320230388010 22/03/2023 REKHA DAS 0414004WL040619 REKHA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283686 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT EAST AS-14-004-011-006/53
(MATHIKHULA) 		0414004000NRG23220320230388011 22/03/2023 GUNIL DAS 0414004WL040619 GUNIL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283675 GUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT EAST AS-14-004-011-006/54-A
(MATHIKHULA) 		0414004000NRG23220320230388012 22/03/2023 ADOR DAS 0414004WL040619 ADOR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283678 ADOR DAS D/O DHUNDIA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT EAST AS-14-004-011-006/55-B
(MATHIKHULA) 		0414004000NRG23220320230388013 22/03/2023 GONESH TANTI 0414004WL040619 GONESH TANTI 00029 PUNB0RRBAGB 916 916 Processed 26/03/2023 0117283676 GONESH TANTI ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT EAST AS-14-004-011-006/55-B
(MATHIKHULA) 		0414004000NRG23220320230388014 22/03/2023 MONALISHA RAJPUT TANTI 0414004WL040619 MONALISHA RAJPUT TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283680 MONALISHA RAJPUT TANTI ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT EAST AS-14-004-011-006/72
(MATHIKHULA) 		0414004000NRG23220320230388015 22/03/2023 MAINA NAYAK 0414004WL040619 MAINA NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117283681 MAINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT EAST AS-14-004-011-006/85
(MATHIKHULA) 		0414004000NRG23220320230388016 22/03/2023 SELINA BEGUM 0414004WL040619 SELINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0117283677 SELINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31373 31373
27 GOLAGHAT EAST AS-14-004-011-006/242
(MATHIKHULA) 		0414004000NRG23220320230388006 22/03/2023 JUBEDA BEGUM 0414004WL040619 JUBEDA BEGUM 00078 CNRB0003954 1145 1145 Processed 25/03/2023 0117283698 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
28 GOLAGHAT EAST AS-14-004-005-004/49-A
(FARKATING) 		0414004000NRG23220320230387536 22/03/2023 MAMATA GHOSH 0414004WL040577 MAMATA GHOSH 00176 IDIB000F526 1603 1603 Processed 25/03/2023 0117283662 MAMATARANI GHOSH PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT EAST AS-14-004-005-006/105
(FARKATING) 		0414004000NRG23220320230387568 22/03/2023 PURABI GHOSE 0414004WL040583 PURABI GHOSE 00176 IDIB000F526 1145 1145 Processed 25/03/2023 0117283658 Ms. Purobi Ghosh INDIAN BANK(607105)
30 GOLAGHAT EAST AS-14-004-005-006/58-A
(FARKATING) 		0414004000NRG23220320230387537 22/03/2023 FATIMA BEGUM 0414004WL040577 FATIMA BEGUM 00176 IDIB000F526 2290 2290 Processed 25/03/2023 0117283702 FATIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOLAGHAT EAST AS-14-004-005-008/14
(FARKATING) 		0414004000NRG23220320230388034 22/03/2023 PRASHANA KR. NATH 0414004WL040621 PRASHANA KR. NATH 00176 IDIB000F526 458 458 Processed 25/03/2023 0117283668 PRASANNA KUMAR NATH CANARA BANK(508532)
32 GOLAGHAT EAST AS-14-004-005-008/15-B
(FARKATING) 		0414004000NRG23220320230388035 22/03/2023 Dipok Ranjan Nath 0414004WL040621 Dipok Ranjan Nath 00176 IDIB000F526 229 229 Processed 25/03/2023 0117283664 Mr. Depak Ranjan Nath INDIAN BANK(607105)
33 GOLAGHAT EAST AS-14-004-005-009/183
(FARKATING) 		0414004000NRG23220320230387546 22/03/2023 Rumi Chutia 0414004WL040578 Rumi Chutia 00176 IDIB000F526 1603 1603 Processed 25/03/2023 0117283674 Mr. Rumi Chutia INDIAN BANK(607105)
34 GOLAGHAT EAST AS-14-004-005-009/299
(FARKATING) 		0414004000NRG23220320230387548 22/03/2023 BUDUKI CHUTIA 0414004WL040578 BUDUKI CHUTIA 00176 IDIB000F526 1603 1603 Processed 25/03/2023 0117283672 Ms. Buduki Chutiya CHUTIYA INDIAN BANK(607105)
35 GOLAGHAT EAST AS-14-004-005-010/176
(FARKATING) 		0414004000NRG23220320230388026 22/03/2023 .PHULA BORAH 0414004WL040620 .PHULA BORAH 00176 IDIB000F526 916 916 Processed 26/03/2023 0117283704 FUL BORA ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT EAST AS-14-004-005-010/38-A
(FARKATING) 		0414004000NRG23220320230388027 22/03/2023 DIPTI SAIKIA 0414004WL040620 DIPTI SAIKIA 00176 IDIB000F526 1145 1145 Processed 25/03/2023 0117283663 DIPTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOLAGHAT EAST AS-14-004-005-010/39
(FARKATING) 		0414004000NRG23220320230387424 22/03/2023 PARAG SAIKIA 0414004WL040560 PARAG SAIKIA 00176 IDIB000F526 1374 1374 Processed 25/03/2023 0117283665 PARAG SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOLAGHAT EAST AS-14-004-011-006/235
(MATHIKHULA) 		0414004000NRG23220320230388005 22/03/2023 RAKHA PATNAYOK 0414004WL040619 RAKHA PATNAYOK 00176 IDIB000F526 687 687 Processed 25/03/2023 0117283673 RAKHA PATNAYOK INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOLAGHAT EAST AS-14-004-011-007/169
(MATHIKHULA) 		0414004000NRG23220320230388017 22/03/2023 BELLA MISHRA 0414004WL040619 BELLA MISHRA 00176 IDIB000F526 458 458 Processed 26/03/2023 0117283703 BALA MISHRA ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT EAST AS-14-004-011-007/172-B
(MATHIKHULA) 		0414004000NRG23220320230388018 22/03/2023 ANIMA GARH 0414004WL040619 ANIMA GARH 00176 IDIB000F526 1145 1145 Processed 26/03/2023 0117283669 AMINA GORH ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT EAST AS-14-004-011-007/339
(MATHIKHULA) 		0414004000NRG23220320230388019 22/03/2023 CHUNU SINGH 0414004WL040619 CHUNU SINGH 00176 IDIB000F526 1145 1145 Processed 25/03/2023 0117283670 CHUNU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT EAST AS-14-004-011-007/9-C
(MATHIKHULA) 		0414004000NRG23220320230388020 22/03/2023 MONKI KARMAKAR 0414004WL040619 MONKI KARMAKAR 00176 IDIB000F526 687 687 Processed 26/03/2023 0117283671 MUNKI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
43 GOLAGHAT EAST AS-14-004-005-010/8-A
(FARKATING) 		0414004000NRG23220320230388028 22/03/2023 Moon Gogoi 0414004WL040620 Moon Gogoi 00354 PUNB0002120 1145 1145 Processed 25/03/2023 0117283659 MOON GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
44 GOLAGHAT EAST AS-14-004-009-006/120
(KALIAPANI) 		0414004000NRG23220320230387272 22/03/2023 UMESHWARI DAS 0414004WL040537 UMESHWARI DAS 00354 PUNB0079220 229 229 Processed 25/03/2023 0117283660 UMESHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
45 GOLAGHAT EAST AS-14-004-005-010/89-B
(FARKATING) 		0414004000NRG23220320230388029 22/03/2023 CHANDRAPRABHA SAIKIA 0414004WL040620 CHANDRAPRABHA SAIKIA 00415 SBIN0000083 1145 1145 Processed 26/03/2023 0117283667 CHANDRAPRAVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
46 GOLAGHAT EAST AS-14-004-005-010/51
(FARKATING) 		0414004000NRG23220320230387599 22/03/2023 DIPTI GOGOI 0414004WL040586 DIPTI GOGOI 00462 UCBA0002441 1603 1603 Processed 25/03/2023 0117283666 DIPTI GOGOI UCO BANK(607066)
SubTotal 1603 1603
47 GOLAGHAT EAST AS-14-004-002-007/300
(ATHKHELIA) 		0414004000NRG23220320230387090 22/03/2023 GOPAL KARMAKAR 0414004WL040520 GOPAL KARMAKAR 00688 FINO0001001 1603 1603 Processed 25/03/2023 0117283661 Gopal Karmakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
Total 54731 54731

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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_220323APB_FTO_189686 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 6183
2 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 13053
3 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 4809
4 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 7328
5 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Canara Bank CNRB0003954 Golaghat 1145
6 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Indian Bank IDIB000F526 Furkating 16488
7 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Punjab National Bank PUNB0002120 Golaghat 1145
8 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Punjab National Bank PUNB0079220 Kamarbandha 229
9 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 State Bank of India SBIN0000083 GOLAGHAT 1145
10 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 UCO Bank UCBA0002441 Golaghat 1603
11 GOLAGHAT EAST AS0414004_220323APB_FTO_189686 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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