Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:58 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_210123APB_FTO_170533
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 SOUTH AS-14-005-003-030/38-A
(MODHYAMPUR) 		0414005000NRG23210120230367351 21/01/2023 MARAMI BORO 0414005WL037495 MARAMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169831130 MARAMI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 GOLAGHAT SOUTH AS-14-005-003-030/29
(MODHYAMPUR) 		0414005000NRG23210120230367348 21/01/2023 DIGONTA RAVA 0414005WL037495 DIGONTA RAVA 00415 SBIN0002123 1374 1374 Processed 25/01/2023 8169831129 DIGANTA RABHA FEDERAL BANK(607165)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_210123APB_FTO_170533 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 1374
2 GOLAGHAT SOUTH AS0414005_210123APB_FTO_170533 State Bank of India SBIN0002123 Sarupathar 1374

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