Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:22 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_270722FTO_69231
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-14-005-019-003/181
(TENGAHULA) 		0414005000NRG23260720220145179 27/07/2022 Bogai Mirdha 0414005WL0010796 Bogai Mirdha 00354 PUNB0172320 1374 1374 Rejected 11/08/2022 3862441776 No Such Account
SubTotal 1374 1374
2 GOLAGHAT SOUTH AS-14-005-002-011/93
(PAANJAN) 		0414005000NRG23260720220145177 27/07/2022 NIKUDDIN BASUMATARY 0414005WL0010794 NIKUDDIN BASUMATARY 00415 SBIN0002123 1374 1374 Processed 11/08/2022 3862441777 MR NIKODIM BASUMATARY ()
SubTotal 1374 1374
3 GOLAGHAT SOUTH AS-14-005-023-005/235
(PUB BARPATHAR) 		0414005000NRG23260720220145178 27/07/2022 TARALEE BURAGOHAIN 0414005WL0010795 TARALEE BURAGOHAIN 00415 SBIN0017207 1374 1374 Rejected 11/08/2022 3862441778 Account closed
SubTotal 1374 1374
Total 4122 4122

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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_270722FTO_69231 Punjab National Bank PUNB0172320 Podumanisarupathar 1374
2 GOLAGHAT SOUTH AS0414005_270722FTO_69231 State Bank of India SBIN0002123 SARUPATHAR 1374
3 GOLAGHAT SOUTH AS0414005_270722FTO_69231 State Bank of India SBIN0017207 Barpathar 1374

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