Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:49:44 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_230323FTO_190623
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-14-004-006-004/63
(GHILADHARI) 		0414004000NRG23230320230388402 23/03/2023 AKANI GOGOI 0414004WL040683 AKANI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290028 AKANI GOGOI ()
2 GOLAGHAT EAST AS-14-004-006-004/63
(GHILADHARI) 		0414004000NRG23230320230388401 23/03/2023 PADMESWAR GOGOI 0414004WL040683 PADMESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290032 PADMESWAR GOGOI ()
3 GOLAGHAT EAST AS-14-004-006-004/65
(GHILADHARI) 		0414004000NRG23230320230388411 23/03/2023 AMI BORA 0414004WL040684 AMI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290037 AMI BORA ()
4 GOLAGHAT EAST AS-14-004-006-004/65
(GHILADHARI) 		0414004000NRG23230320230388412 23/03/2023 PUNARAM SAIKIA 0414004WL040684 PUNARAM SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290027 PUNARAM SAIKIA ()
5 GOLAGHAT EAST AS-14-004-006-005/174
(GHILADHARI) 		0414004000NRG23230320230388415 23/03/2023 ANIMA BORA 0414004WL040684 ANIMA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290033 ANIMA BORA ()
6 GOLAGHAT EAST AS-14-004-006-005/174
(GHILADHARI) 		0414004000NRG23230320230388414 23/03/2023 DILIP BORA 0414004WL040684 DILIP BORA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290030 DILIP BORA ()
7 GOLAGHAT EAST AS-14-004-006-006/158
(GHILADHARI) 		0414004000NRG23230320230388404 23/03/2023 NABASHREE HANDIQUE 0414004WL040683 NABASHREE HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290036 NABASHREE HANDIQUE ()
8 GOLAGHAT EAST AS-14-004-006-006/43
(GHILADHARI) 		0414004000NRG23230320230388421 23/03/2023 TIKESWAR GOGOI 0414004WL040685 TIKESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290029 TIKESWAR GOGOI ()
9 GOLAGHAT EAST AS-14-004-006-008/171
(GHILADHARI) 		0414004000NRG23230320230388377 23/03/2023 MAHAPALAY KARMAKAR 0414004WL040680 MAHAPALAY KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290035 MAHAPALAY KARMAKAR ()
10 GOLAGHAT EAST AS-14-004-006-008/42
(GHILADHARI) 		0414004000NRG23230320230388388 23/03/2023 ANITA SONOWAL 0414004WL040681 ANITA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290049 ANITA SONOWAL ()
11 GOLAGHAT EAST AS-14-004-006-008/92
(GHILADHARI) 		0414004000NRG23230320230388408 23/03/2023 BIROSI BHUMIJ 0414004WL040683 BIROSI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290031 BIROSI BHUMIJ ()
12 GOLAGHAT EAST AS-14-004-006-009/24
(GHILADHARI) 		0414004000NRG23230320230388409 23/03/2023 ARUNA TANTI 0414004WL040683 ARUNA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0305290034 ARUNA TANTI ()
13 GOLAGHAT EAST AS-14-004-013-003/127
(OATING) 		0414004000NRG23230320230389804 23/03/2023 FUL BHOKTA 0414004WL040763 FUL BHOKTA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0305290039 FUL BHOKTA ()
14 GOLAGHAT EAST AS-14-004-014-010/143
(PULIBOR) 		0414004000NRG23230320230390510 23/03/2023 MANIKA BEGUM 0414004WL040843 MANIKA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0305290048 MANIKA BEGUM ()
15 GOLAGHAT EAST AS-14-004-014-010/94
(PULIBOR) 		0414004000NRG23230320230389279 23/03/2023 MUSFIKA BEGUM 0414004WL040735 MUSFIKA BEGUM 00029 PUNB0RRBAGB 1338 1338 Processed 30/03/2023 0305290038 MUSFIKA BEGUM ()
SubTotal 31566 31566
16 GOLAGHAT EAST AS-14-004-006-006/112
(GHILADHARI) 		0414004000NRG23230320230388392 23/03/2023 MOHEN KONWER 0414004WL040682 MOHEN KONWER 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0305290050 MOHEN KONWER ()
SubTotal 2290 2290
17 GOLAGHAT EAST AS-14-004-013-002/83-A
(OATING) 		0414004000NRG23230320230389808 23/03/2023 BABU GOGOI 0414004WL040764 BABU GOGOI 00045 BARB0VJGOLA 1374 1374 Processed 30/03/2023 0305290015 BABU GOGOI ()
SubTotal 1374 1374
18 GOLAGHAT EAST AS-14-004-006-005/118
(GHILADHARI) 		0414004000NRG23230320230388413 23/03/2023 LULA BORA 0414004WL040684 LULA BORA 00176 IDIB000F526 2290 2290 Processed 30/03/2023 0305290019 LULA BORA ()
19 GOLAGHAT EAST AS-14-004-006-006/86
(GHILADHARI) 		0414004000NRG23230320230388424 23/03/2023 RINKUMONI DUWARAH 0414004WL040685 RINKUMONI DUWARAH 00176 IDIB000F526 2290 2290 Processed 30/03/2023 0305290018 RINKUMONI DUWARAH ()
20 GOLAGHAT EAST AS-14-004-006-008/205
(GHILADHARI) 		0414004000NRG23230320230388407 23/03/2023 LOKHU BHUMIJ 0414004WL040683 LOKHU BHUMIJ 00176 IDIB000F526 2061 2061 Processed 30/03/2023 0305290020 LOKHU BHUMIJ ()
21 GOLAGHAT EAST AS-14-004-013-004/113-B
(OATING) 		0414004000NRG23230320230389805 23/03/2023 LALITA NATH 0414004WL040763 LALITA NATH 00176 IDIB000F526 1374 1374 Processed 30/03/2023 0305290017 LALITA NATH ()
22 GOLAGHAT EAST AS-14-004-013-004/113-C
(OATING) 		0414004000NRG23230320230389806 23/03/2023 BINA NATH 0414004WL040763 BINA NATH 00176 IDIB000F526 1374 1374 Processed 30/03/2023 0305290016 BINA NATH ()
SubTotal 9389 9389
23 GOLAGHAT EAST AS-14-004-006-010/142
(GHILADHARI) 		0414004000NRG23230320230388400 23/03/2023 DHANMANI SAHU 0414004WL040682 DHANMANI SAHU 00176 IDIB000G057 2290 2290 Processed 30/03/2023 0305290021 DHANMANI SAHU ()
SubTotal 2290 2290
24 GOLAGHAT EAST AS-14-004-014-010/94
(PULIBOR) 		0414004000NRG23230320230389278 23/03/2023 REKIB ALI 0414004WL040735 REKIB ALI 00176 IDIB000G587 1338 1338 Processed 30/03/2023 0305290023 REKIB ALI ()
25 GOLAGHAT EAST AS-14-004-014-010/94
(PULIBOR) 		0414004000NRG23230320230389277 23/03/2023 RUJAMAI BEGUM 0414004WL040735 RUJAMAI BEGUM 00176 IDIB000G587 1338 1338 Processed 30/03/2023 0305290022 RUJAMAI BEGUM ()
SubTotal 2676 2676
26 GOLAGHAT EAST AS-14-004-006-006/86
(GHILADHARI) 		0414004000NRG23230320230388423 23/03/2023 JAY DUARA 0414004WL040685 JAY DUARA 00177 IOBA0002764 2290 2290 Processed 30/03/2023 0305290024 JAY DUARA ()
SubTotal 2290 2290
27 GOLAGHAT EAST AS-14-004-006-006/133-B
(GHILADHARI) 		0414004000NRG23230320230388394 23/03/2023 MAI GOGOI 0414004WL040682 MAI GOGOI 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0305290026 MAI GOGOI ()
28 GOLAGHAT EAST AS-14-004-006-008/30
(GHILADHARI) 		0414004000NRG23230320230388385 23/03/2023 HUNESWARI SONOWAL 0414004WL040681 HUNESWARI SONOWAL 00354 PUNB0002120 2290 2290 Processed 30/03/2023 0305290025 HUNESWARI SONOWAL ()
SubTotal 4580 4580
29 GOLAGHAT EAST AS-14-004-006-005/110
(GHILADHARI) 		0414004000NRG23230320230388390 23/03/2023 DHARANI BORA 0414004WL040682 DHARANI BORA 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290044 MR DHARANI BORA ()
30 GOLAGHAT EAST AS-14-004-006-005/110
(GHILADHARI) 		0414004000NRG23230320230388389 23/03/2023 SARUBHAI BORA 0414004WL040682 SARUBHAI BORA 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290045 MR SARUBHAI BORA ()
31 GOLAGHAT EAST AS-14-004-006-006/43
(GHILADHARI) 		0414004000NRG23230320230388422 23/03/2023 KUNJALATA GOGOI 0414004WL040685 KUNJALATA GOGOI 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290041 MRS KUNJALATA GOGOI ()
32 GOLAGHAT EAST AS-14-004-006-008/147-A
(GHILADHARI) 		0414004000NRG23230320230388384 23/03/2023 DHON SING GOSAIN 0414004WL040681 DHON SING GOSAIN 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290047 MR DHON SING GOSAIN ()
33 GOLAGHAT EAST AS-14-004-006-008/205
(GHILADHARI) 		0414004000NRG23230320230388406 23/03/2023 BISHNATH BHUMIJ 0414004WL040683 BISHNATH BHUMIJ 00415 SBIN0000083 2061 2061 Processed 30/03/2023 0305290042 MR BISHNATH BHUMIJ ()
34 GOLAGHAT EAST AS-14-004-006-010/142
(GHILADHARI) 		0414004000NRG23230320230388399 23/03/2023 KRISHNA SAHU 0414004WL040682 KRISHNA SAHU 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290040 MR KRISHNA SAHU ()
35 GOLAGHAT EAST AS-14-004-006-010/64
(GHILADHARI) 		0414004000NRG23230320230388419 23/03/2023 AMRIT KARMAKAR 0414004WL040684 AMRIT KARMAKAR 00415 SBIN0000083 2290 2290 Processed 30/03/2023 0305290043 MR AMRIT KARMAKAR ()
SubTotal 15801 15801
36 GOLAGHAT EAST AS-14-004-006-005/110
(GHILADHARI) 		0414004000NRG23230320230388391 23/03/2023 DHURBA BORA 0414004WL040682 DHURBA BORA 00415 SBIN0016930 2290 2290 Processed 30/03/2023 0305290046 MR DHURBA BORA ()
SubTotal 2290 2290
37 GOLAGHAT EAST AS-14-004-006-006/210
(GHILADHARI) 		0414004000NRG23230320230388426 23/03/2023 DEBEN GOGOI 0414004WL040686 DEBEN GOGOI 00462 UCBA0002441 2061 2061 Processed 30/03/2023 0305290051 DEBEN GOGOI ()
SubTotal 2061 2061
Total 76607 76607

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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_230323FTO_190623 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 25190
2 GOLAGHAT EAST AS0414004_230323FTO_190623 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 4086
3 GOLAGHAT EAST AS0414004_230323FTO_190623 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 2290
4 GOLAGHAT EAST AS0414004_230323FTO_190623 Assam Gramin Vikash Bank UTBI0RRBAGB GHILADHARI BAGAN 2290
5 GOLAGHAT EAST AS0414004_230323FTO_190623 Bank of Baroda BARB0VJGOLA Golaghat 1374
6 GOLAGHAT EAST AS0414004_230323FTO_190623 Indian Bank IDIB000F526 Furkating 9389
7 GOLAGHAT EAST AS0414004_230323FTO_190623 Indian Bank IDIB000G057 GOLAGHAT 2290
8 GOLAGHAT EAST AS0414004_230323FTO_190623 Indian Bank IDIB000G587 GOLAGHAT 2676
9 GOLAGHAT EAST AS0414004_230323FTO_190623 Indian Overseas Bank IOBA0002764 GOLAGHAT 2290
10 GOLAGHAT EAST AS0414004_230323FTO_190623 Punjab National Bank PUNB0002120 Golaghat 4580
11 GOLAGHAT EAST AS0414004_230323FTO_190623 State Bank of India SBIN0000083 GOLAGHAT 15801
12 GOLAGHAT EAST AS0414004_230323FTO_190623 State Bank of India SBIN0016930 BEGENAKHOWA 2290
13 GOLAGHAT EAST AS0414004_230323FTO_190623 UCO Bank UCBA0002441 Golaghat 2061

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