Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:01:17 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_240123FTO_171276
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-14-004-008-001/53
(JAMUGURI) 		0414004000NRG23240120230367931 24/01/2023 DASHARATH KARMAKAR 0414004WL037600 DASHARATH KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Rejected 31/01/2023 8261638077 A/c Blocked or Frozen
2 GOLAGHAT EAST AS-14-004-008-004/106-A
(JAMUGURI) 		0414004000NRG23240120230367934 24/01/2023 MARTHINA NAGESWAR 0414004WL037600 MARTHINA NAGESWAR 00029 PUNB0RRBAGB 1145 1145 Processed 31/01/2023 8261638076 MARTHINA NAGESWAR ()
SubTotal 2519 2519
3 GOLAGHAT EAST AS-14-004-008-001/146
(JAMUGURI) 		0414004000NRG23240120230367930 24/01/2023 BITU KARMAKAR 0414004WL037600 BITU KARMAKAR 00354 PUNB0217310 1374 1374 Processed 31/01/2023 8261638078 BITU KARMAKAR ()
SubTotal 1374 1374
Total 3893 3893

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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_240123FTO_171276 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2519
2 GOLAGHAT EAST AS0414004_240123FTO_171276 Punjab National Bank PUNB0217310 Golaghat 1374

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