Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:44:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_250123APB_FTO_172003
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-14-004-002-004/74-A
(ATHKHELIA) 		0414004000NRG23250120230369448 25/01/2023 SONESHWARI BORA 0414004WL037768 SONESHWARI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340642 SONESHWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT EAST AS-14-004-002-007/125
(ATHKHELIA) 		0414004000NRG23250120230369657 25/01/2023 JILI KARMAKAR 0414004WL037787 JILI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340634 JILI KARMAKAR W/O BUDHEN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT EAST AS-14-004-002-007/127
(ATHKHELIA) 		0414004000NRG23250120230369590 25/01/2023 MAJNOO KARMAKAR 0414004WL037778 MAJNOO KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340637 MOJNOO KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT EAST AS-14-004-002-007/241
(ATHKHELIA) 		0414004000NRG23250120230369659 25/01/2023 FULACHUCHARI KARMAKAR 0414004WL037787 FULACHUCHARI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340619 FULACHUCHARI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT EAST AS-14-004-002-007/29-A
(ATHKHELIA) 		0414004000NRG23250120230369598 25/01/2023 MIRA KARMAKAR 0414004WL037779 MIRA KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340640 MIRA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT EAST AS-14-004-002-007/301
(ATHKHELIA) 		0414004000NRG23250120230369593 25/01/2023 MOUCHUMI KARMAKAR 0414004WL037778 MOUCHUMI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340618 MOUCHUMI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT EAST AS-14-004-002-007/55
(ATHKHELIA) 		0414004000NRG23250120230369683 25/01/2023 ROKI KARMAKAR 0414004WL037791 ROKI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340635 ROCKY KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT EAST AS-14-004-002-007/81
(ATHKHELIA) 		0414004000NRG23250120230369451 25/01/2023 NAFIZA BEGUM 0414004WL037768 NAFIZA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340633 NOFIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT EAST AS-14-004-002-007/83
(ATHKHELIA) 		0414004000NRG23250120230369600 25/01/2023 NAJRIN BEGUM 0414004WL037779 NAJRIN BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340632 NASBIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT EAST AS-14-004-002-009/140-A
(ATHKHELIA) 		0414004000NRG23250120230369660 25/01/2023 PULIN BORA 0414004WL037787 PULIN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340631 PULIN BORA S/O GONIRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT EAST AS-14-004-002-009/75
(ATHKHELIA) 		0414004000NRG23250120230369627 25/01/2023 AKANI BORA 0414004WL037782 AKANI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340636 AKANI BORA ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT EAST AS-14-004-002-010/137-A
(ATHKHELIA) 		0414004000NRG23250120230369665 25/01/2023 KANAI BORA 0414004WL037788 KANAI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340639 KANAI BORA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT EAST AS-14-004-003-004/66
(BALIJAN) 		0414004000NRG23250120230369152 25/01/2023 SIMSON NAG 0414004WL037733 SIMSON NAG 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313340617 SIMSON NAG CANARA BANK(508532)
14 GOLAGHAT EAST AS-14-004-008-004/130-B
(JAMUGURI) 		0414004000NRG23250120230369753 25/01/2023 ROMESH TOSSA 0414004WL037797 ROMESH TOSSA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313340624 RAMESH KUMAR TOSSA PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT EAST AS-14-004-008-004/26
(JAMUGURI) 		0414004000NRG23250120230369761 25/01/2023 ANITA KALINDI 0414004WL037797 ANITA KALINDI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313340625 ANITA KALINDI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT EAST AS-14-004-008-004/404
(JAMUGURI) 		0414004000NRG23250120230369768 25/01/2023 YAMUNA KERKETA 0414004WL037797 YAMUNA KERKETA 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313340627 YAMUNA KERKETA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT EAST AS-14-004-008-004/73
(JAMUGURI) 		0414004000NRG23250120230369769 25/01/2023 JITEN KARMAKAR 0414004WL037797 JITEN KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313340623 JITEN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT EAST AS-14-004-008-005/320
(JAMUGURI) 		0414004000NRG23250120230369771 25/01/2023 ANJANA NAYAK 0414004WL037797 ANJANA NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313340626 ANJANA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT EAST AS-14-004-009-008/69
(KALIAPANI) 		0414004000NRG23250120230369607 25/01/2023 JUNMONI SAIKIA 0414004WL037780 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340638 JUNMONI SAIKIA PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT EAST AS-14-004-009-008/89-A
(KALIAPANI) 		0414004000NRG23250120230369611 25/01/2023 BHARGAV SAIKIA 0414004WL037780 BHARGAV SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313340641 BHARGAV SAIKIA UNION BANK OF INDIA(508500)
21 GOLAGHAT EAST AS-14-004-013-006/108
(OATING) 		0414004000NRG23240120230368223 25/01/2023 BAKUL CHANDRA GOGOI 0414004WL037625 BAKUL CHANDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340629 BAKUL CHANDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT EAST AS-14-004-013-006/115
(OATING) 		0414004000NRG23240120230368210 25/01/2023 JATIN BORA 0414004WL037623 JATIN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340630 JATIN BORA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT EAST AS-14-004-013-009/70
(OATING) 		0414004000NRG23240120230368227 25/01/2023 SUSHILA BHUMIJ 0414004WL037625 SUSHILA BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313340628 SUCHILA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT EAST AS-14-004-014-004/466-A
(PULIBOR) 		0414004000NRG23250120230369438 25/01/2023 SRI KUSHAL BORA 0414004WL037763 SRI KUSHAL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313340622 KUSHAL BORA ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT EAST AS-14-004-014-006/140-A
(PULIBOR) 		0414004000NRG23250120230369441 25/01/2023 GONESH DAS 0414004WL037765 GONESH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340620 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT EAST AS-14-004-014-009/292
(PULIBOR) 		0414004000NRG23250120230369437 25/01/2023 SIDHARTHA GOHAIN 0414004WL037762 SIDHARTHA GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 01/02/2023 8313340621 SIDDHARTHA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35953 35953
27 GOLAGHAT EAST AS-14-004-008-004/251-A
(JAMUGURI) 		0414004000NRG23250120230369760 25/01/2023 AJIT GARH 0414004WL037797 AJIT GARH 00078 CNRB0003954 687 687 Processed 01/02/2023 8313340612 AJIT GORH AXIS BANK(607153)
28 GOLAGHAT EAST AS-14-004-013-001/95-B
(OATING) 		0414004000NRG23240120230368209 25/01/2023 TILESHWARI GOGOI 0414004WL037623 TILESHWARI GOGOI 00078 CNRB0003954 1374 1374 Processed 01/02/2023 8313340613 TILESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
29 GOLAGHAT EAST AS-14-004-008-005/244
(JAMUGURI) 		0414004000NRG23250120230369770 25/01/2023 BABU BHUMIJ 0414004WL037797 BABU BHUMIJ 00176 IDIB000F526 916 916 Processed 01/02/2023 8313340616 Babu Bhumij FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
30 GOLAGHAT EAST AS-14-004-014-010/396-A
(PULIBOR) 		0414004000NRG23250120230369431 25/01/2023 MAMONI PUJAR 0414004WL037756 MAMONI PUJAR 00177 IOBA0002764 1603 1603 Processed 01/02/2023 8313340610 MAMONI PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
31 GOLAGHAT EAST AS-14-004-008-004/269
(JAMUGURI) 		0414004000NRG23250120230369763 25/01/2023 MUNI DUNG 0414004WL037797 MUNI DUNG 00354 PUNB0002120 916 916 Processed 01/02/2023 8313340600 MUNI DUNG PUNJAB NATIONAL BANK(508568)
32 GOLAGHAT EAST AS-14-004-008-004/29
(JAMUGURI) 		0414004000NRG23250120230369764 25/01/2023 DURGI MURA 0414004WL037797 DURGI MURA 00354 PUNB0002120 1145 1145 Processed 01/02/2023 8313340597 DURGI MURA PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT EAST AS-14-004-008-004/40
(JAMUGURI) 		0414004000NRG23250120230369767 25/01/2023 TETE GHATOWAR 0414004WL037797 TETE GHATOWAR 00354 PUNB0002120 687 687 Processed 01/02/2023 8313340598 TETE GHATOWAR PUNJAB NATIONAL BANK(508568)
34 GOLAGHAT EAST AS-14-004-009-003/1
(KALIAPANI) 		0414004000NRG23250120230369615 25/01/2023 DIPEN DAS 0414004WL037781 DIPEN DAS 00354 PUNB0002120 1374 1374 Processed 01/02/2023 8313340645 Dwipen Das AIRTEL PAYMENTS BANK LIMITED(990288)
35 GOLAGHAT EAST AS-14-004-009-003/1
(KALIAPANI) 		0414004000NRG23250120230369616 25/01/2023 RONJU DAS 0414004WL037781 RONJU DAS 00354 PUNB0002120 1374 1374 Processed 01/02/2023 8313340646 Ranju Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 GOLAGHAT EAST AS-14-004-009-003/192
(KALIAPANI) 		0414004000NRG23250120230369617 25/01/2023 MAMU DAS 0414004WL037781 MAMU DAS 00354 PUNB0002120 1374 1374 Processed 01/02/2023 8313340644 Mamu Das PUNJAB NATIONAL BANK(508568)
37 GOLAGHAT EAST AS-14-004-009-008/130
(KALIAPANI) 		0414004000NRG23250120230369655 25/01/2023 PUSPANJOLI SAIKIA 0414004WL037786 PUSPANJOLI SAIKIA 00354 PUNB0002120 1374 1374 Processed 01/02/2023 8313340601 PUSPANJALI SAIKIA PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT EAST AS-14-004-013-007/87
(OATING) 		0414004000NRG23240120230368215 25/01/2023 DALABAHADUR DARJEE 0414004WL037624 DALABAHADUR DARJEE 00354 PUNB0002120 1374 1374 Processed 01/02/2023 8313340602 DALABAHADUR DARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
39 GOLAGHAT EAST AS-14-004-009-004/49
(KALIAPANI) 		0414004000NRG23250120230369631 25/01/2023 KABITA SAIKIA 0414004WL037783 KABITA SAIKIA 00354 PUNB0079220 1374 1374 Processed 01/02/2023 8313340605 KABITA SAIKIA UNION BANK OF INDIA(508500)
40 GOLAGHAT EAST AS-14-004-009-004/64
(KALIAPANI) 		0414004000NRG23250120230369622 25/01/2023 PANKAJ SAIKIA 0414004WL037781 PANKAJ SAIKIA 00354 PUNB0079220 1374 1374 Processed 01/02/2023 8313340603 PANKAJ SAIKIA UNION BANK OF INDIA(508500)
41 GOLAGHAT EAST AS-14-004-009-004/94
(KALIAPANI) 		0414004000NRG23250120230369639 25/01/2023 DIPIKA BORA 0414004WL037784 DIPIKA BORA 00354 PUNB0079220 1374 1374 Processed 01/02/2023 8313340607 Dipika Saikia Bora AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOLAGHAT EAST AS-14-004-009-006/180
(KALIAPANI) 		0414004000NRG23250120230369635 25/01/2023 KABITA SAIKIA 0414004WL037783 KABITA SAIKIA 00354 PUNB0079220 1374 1374 Processed 01/02/2023 8313340606 KABITA DAS SAIKIA PUNJAB NATIONAL BANK(508568)
43 GOLAGHAT EAST AS-14-004-009-006/180
(KALIAPANI) 		0414004000NRG23250120230369634 25/01/2023 PROSEN SAIKIA 0414004WL037783 PROSEN SAIKIA 00354 PUNB0079220 1374 1374 Processed 01/02/2023 8313340604 PRASEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
44 GOLAGHAT EAST AS-14-004-008-004/178
(JAMUGURI) 		0414004000NRG23250120230369755 25/01/2023 BIRACHAMANI BHUMIJ 0414004WL037797 BIRACHAMANI BHUMIJ 00354 PUNB0217310 687 687 Processed 01/02/2023 8313340599 BIRACHAMANI BHUMUJ PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
45 GOLAGHAT EAST AS-14-004-002-007/225
(ATHKHELIA) 		0414004000NRG23250120230369591 25/01/2023 BISHAL KARMAKAR 0414004WL037778 BISHAL KARMAKAR 00415 SBIN0000083 1603 1603 Processed 01/02/2023 8313340643 BISHAL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT EAST AS-14-004-002-007/53
(ATHKHELIA) 		0414004000NRG23250120230369664 25/01/2023 POLOBI KARMAKAR 0414004WL037788 POLOBI KARMAKAR 00415 SBIN0000083 1603 1603 Processed 01/02/2023 8313340611 POLLOBI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
47 GOLAGHAT EAST AS-14-004-013-005/34
(OATING) 		0414004000NRG23240120230368231 25/01/2023 ROMEN HANDIQUE 0414004WL037626 ROMEN HANDIQUE 00612 HDFC0CACABL 1374 1374 Processed 01/02/2023 8313340614 ROMEN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
48 GOLAGHAT EAST AS-14-004-013-010/29
(OATING) 		0414004000NRG23240120230368220 25/01/2023 SIBO RANA 0414004WL037624 SIBO RANA 00612 HDFC0CACABL 1374 1374 Processed 01/02/2023 8313340615 SHIB RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
49 GOLAGHAT EAST AS-14-004-002-007/284
(ATHKHELIA) 		0414004000NRG23250120230369679 25/01/2023 APU KARMAKAR 0414004WL037790 APU KARMAKAR 00688 FINO0001001 1603 1603 Processed 01/02/2023 8313340608 Apu Karmmakar FINO PAYMENTS BANK LTD(608001)
50 GOLAGHAT EAST AS-14-004-002-007/300
(ATHKHELIA) 		0414004000NRG23250120230369599 25/01/2023 GOPAL KARMAKAR 0414004WL037779 GOPAL KARMAKAR 00688 FINO0001001 1603 1603 Processed 01/02/2023 8313340609 Gopal Karmakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 66868 66868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
2 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 2519
3 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 5496
4 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 6870
5 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 12824
6 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 6870
7 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Canara Bank CNRB0003954 Golaghat 2061
8 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Indian Bank IDIB000F526 Furkating 916
9 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Indian Overseas Bank IOBA0002764 GOLAGHAT 1603
10 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Punjab National Bank PUNB0002120 Golaghat 9618
11 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Punjab National Bank PUNB0079220 Kamarbandha 6870
12 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Punjab National Bank PUNB0217310 Golaghat 687
13 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 State Bank of India SBIN0000083 GOLAGHAT 3206
14 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Apex Cooperative Bank Ltd HDFC0CACABL GOLAGHAT 2748
15 GOLAGHAT EAST AS0414004_250123APB_FTO_172003 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

Download In Excel