Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:17:45 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_210123FTO_170532
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-14-005-003-020/12
(MODHYAMPUR) 		0414005000NRG23210120230367342 21/01/2023 MAHIMA BOROO 0414005WL037495 MAHIMA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747080 MAHIMA BOROO ()
2 GOLAGHAT SOUTH AS-14-005-003-020/6
(MODHYAMPUR) 		0414005000NRG23210120230367353 21/01/2023 GOKUL BASUMATARY 0414005WL037496 GOKUL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747081 GOKUL BASUMATARY ()
3 GOLAGHAT SOUTH AS-14-005-003-023/36
(MODHYAMPUR) 		0414005000NRG23210120230367345 21/01/2023 DIJEN HAZOWARI 0414005WL037495 DIJEN HAZOWARI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747083 DIJEN HAZOWARI ()
4 GOLAGHAT SOUTH AS-14-005-003-023/36
(MODHYAMPUR) 		0414005000NRG23210120230367344 21/01/2023 RUPALI HAZUWARY 0414005WL037495 RUPALI HAZUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747085 RUPALI HAZUWARY ()
5 GOLAGHAT SOUTH AS-14-005-003-027/25
(MODHYAMPUR) 		0414005000NRG23210120230367346 21/01/2023 BHUPEN KHAKHLARY 0414005WL037495 BHUPEN KHAKHLARY 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169747086 BHUPEN KHAKHLARY ()
6 GOLAGHAT SOUTH AS-14-005-003-027/42
(MODHYAMPUR) 		0414005000NRG23210120230367347 21/01/2023 RANJIT RABHA 0414005WL037495 RANJIT RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747084 RANJIT RABHA ()
7 GOLAGHAT SOUTH AS-14-005-003-030/38-A
(MODHYAMPUR) 		0414005000NRG23210120230367350 21/01/2023 PUTUL BORO 0414005WL037495 PUTUL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169747082 PUTUL BORO ()
SubTotal 9160 9160
8 GOLAGHAT SOUTH AS-14-005-003-030/29
(MODHYAMPUR) 		0414005000NRG23210120230367349 21/01/2023 RITA RABHA 0414005WL037495 RITA RABHA 00354 PUNB0172320 1374 1374 Processed 25/01/2023 8169747079 RITA RABHA ()
SubTotal 1374 1374
9 GOLAGHAT SOUTH AS-14-005-003-020/12
(MODHYAMPUR) 		0414005000NRG23210120230367343 21/01/2023 PHANINDRA BORO 0414005WL037495 PHANINDRA BORO 00415 SBIN0002123 1374 1374 Processed 25/01/2023 8169747088 SHRI PHANINDRA BORO ()
10 GOLAGHAT SOUTH AS-14-005-003-020/6
(MODHYAMPUR) 		0414005000NRG23210120230367352 21/01/2023 DIPALI BASUMATARY 0414005WL037496 DIPALI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 25/01/2023 8169747087 MRS DIPALI BASUMATARY ()
SubTotal 2748 2748
Total 13282 13282

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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_210123FTO_170532 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 2290
2 GOLAGHAT SOUTH AS0414005_210123FTO_170532 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 6870
3 GOLAGHAT SOUTH AS0414005_210123FTO_170532 Punjab National Bank PUNB0172320 Podumanisarupathar 1374
4 GOLAGHAT SOUTH AS0414005_210123FTO_170532 State Bank of India SBIN0002123 SARUPATHAR 2748

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