Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_220323FTO_189687
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-14-004-005-005/61-A
(FARKATING) 		0414004000NRG23220320230387414 22/03/2023 Rani Basfar 0414004WL0040559 Rani Basfar 00165 IBKL0001228 1603 1603 Processed 25/03/2023 0117293228 Rani Basfar ()
2 GOLAGHAT EAST AS-14-004-005-005/61-A
(FARKATING) 		0414004000NRG23220320230387413 22/03/2023 Rani Basfar 0414004WL0040559 Rani Basfar 00165 IBKL0001228 1603 1603 Processed 25/03/2023 0117293227 Rani Basfar ()
SubTotal 3206 3206
3 GOLAGHAT EAST AS-14-004-005-003/91-C
(FARKATING) 		0414004000NRG23220320230387412 22/03/2023 Ramen Karmakar 0414004WL0040559 Ramen Karmakar 00176 IDIB000G057 1603 1603 Processed 25/03/2023 0117293233 Ramen Karmakar ()
4 GOLAGHAT EAST AS-14-004-005-003/91-C
(FARKATING) 		0414004000NRG23220320230387411 22/03/2023 Ramen Karmakar 0414004WL0040559 Ramen Karmakar 00176 IDIB000G057 1603 1603 Processed 25/03/2023 0117293232 Ramen Karmakar ()
5 GOLAGHAT EAST AS-14-004-005-003/91-C
(FARKATING) 		0414004000NRG23220320230387410 22/03/2023 Ramen Karmakar 0414004WL0040559 Ramen Karmakar 00176 IDIB000G057 687 687 Processed 25/03/2023 0117293229 Ramen Karmakar ()
6 GOLAGHAT EAST AS-14-004-005-003/91-C
(FARKATING) 		0414004000NRG23220320230387409 22/03/2023 Ramen Karmakar 0414004WL0040559 Ramen Karmakar 00176 IDIB000G057 1603 1603 Processed 25/03/2023 0117293231 Ramen Karmakar ()
7 GOLAGHAT EAST AS-14-004-005-003/91-C
(FARKATING) 		0414004000NRG23220320230387408 22/03/2023 Ramen Karmakar 0414004WL0040559 Ramen Karmakar 00176 IDIB000G057 1603 1603 Processed 25/03/2023 0117293230 Ramen Karmakar ()
SubTotal 7099 7099
8 GOLAGHAT EAST AS-14-004-005-010/146-A
(FARKATING) 		0414004000NRG23220320230387407 22/03/2023 LATAMONI RAJKHOWA 0414004WL0040559 LATAMONI RAJKHOWA 00462 UCBA0002441 1603 1603 Processed 25/03/2023 0117293234 LATAMONI RAJKHOWA ()
SubTotal 1603 1603
Total 11908 11908

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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_220323FTO_189687 IDBI Bank IBKL0001228 Golaghat 3206
2 GOLAGHAT EAST AS0414004_220323FTO_189687 Indian Bank IDIB000G057 GOLAGHAT 7099
3 GOLAGHAT EAST AS0414004_220323FTO_189687 UCO Bank UCBA0002441 Golaghat 1603

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