Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:57:32 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_020123APB_FTO_158790
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 KAKODONGA AS-14-008-006-003/3352
(DERGAON) 		0414008000NRG23020120230354052 02/01/2023 NOMITA BORA NEOG 0414008WL035999 NOMITA BORA NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050954037 NOMITA BORA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 KAKODONGA AS-14-008-006-001/3467
(DERGAON) 		0414008000NRG23020120230354072 02/01/2023 AJIT BORA 0414008WL036003 AJIT BORA 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954024 AJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKODONGA AS-14-008-006-001/3484
(DERGAON) 		0414008000NRG23020120230354063 02/01/2023 PRADIP RAY 0414008WL036001 PRADIP RAY 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954030 PRADIP RAY PUNJAB NATIONAL BANK(508568)
4 KAKODONGA AS-14-008-006-001/408
(DERGAON) 		0414008000NRG23020120230354065 02/01/2023 TARABATI GUWALA 0414008WL036001 TARABATI GUWALA 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954022 TORAWATI GUWALA PUNJAB NATIONAL BANK(508568)
5 KAKODONGA AS-14-008-006-002/1896
(DERGAON) 		0414008000NRG23020120230354073 02/01/2023 Radheswar Bhuyan 0414008WL036003 Radheswar Bhuyan 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954031 RADHESWAR BHUYAN PUNJAB NATIONAL BANK(508568)
6 KAKODONGA AS-14-008-006-002/1897
(DERGAON) 		0414008000NRG23020120230354075 02/01/2023 DENAI DUCHAD 0414008WL036003 DENAI DUCHAD 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954033 DENAI DUCHAD PUNJAB NATIONAL BANK(508568)
7 KAKODONGA AS-14-008-006-002/1943
(DERGAON) 		0414008000NRG23020120230354044 02/01/2023 GHAN DUCHAD 0414008WL035999 GHAN DUCHAD 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954032 GHAN DUCHAD PUNJAB NATIONAL BANK(508568)
8 KAKODONGA AS-14-008-006-002/1943
(DERGAON) 		0414008000NRG23020120230354043 02/01/2023 Roshmi Dusad 0414008WL035999 Roshmi Dusad 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954029 ROSHMI DUSAD PUNJAB NATIONAL BANK(508568)
9 KAKODONGA AS-14-008-006-002/1948
(DERGAON) 		0414008000NRG23020120230354077 02/01/2023 ANIL BHUYAN 0414008WL036003 ANIL BHUYAN 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954034 ANIL BHUYAN PUNJAB NATIONAL BANK(508568)
10 KAKODONGA AS-14-008-006-002/679
(DERGAON) 		0414008000NRG23020120230354027 02/01/2023 Faruk Hussain 0414008WL035997 Faruk Hussain 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954020 MD FARUK HUSSAIN PUNJAB NATIONAL BANK(508568)
11 KAKODONGA AS-14-008-006-002/679
(DERGAON) 		0414008000NRG23020120230354028 02/01/2023 GULSAHERA BEGUM 0414008WL035997 GULSAHERA BEGUM 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954021 GULSAHARA BEGUM PUNJAB NATIONAL BANK(508568)
12 KAKODONGA AS-14-008-006-003/1340
(DERGAON) 		0414008000NRG23020120230354087 02/01/2023 Bolin Kolita 0414008WL036004 Bolin Kolita 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8050954018 Bolin Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAKODONGA AS-14-008-006-003/1529
(DERGAON) 		0414008000NRG23020120230354089 02/01/2023 Probhat Gayan 0414008WL036004 Probhat Gayan 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8050954025 Prabhat Gayan AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAKODONGA AS-14-008-006-003/1654
(DERGAON) 		0414008000NRG23020120230354068 02/01/2023 Latu Bora 0414008WL036001 Latu Bora 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954023 LATU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKODONGA AS-14-008-006-003/1654
(DERGAON) 		0414008000NRG23020120230354069 02/01/2023 PUTALI BORA 0414008WL036001 PUTALI BORA 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8050954028 Putali Bora AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKODONGA AS-14-008-006-003/1662
(DERGAON) 		0414008000NRG23020120230354031 02/01/2023 PRODIP BORDOLOI 0414008WL035997 PRODIP BORDOLOI 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954019 PRODIP BORDOLOI PUNJAB NATIONAL BANK(508568)
17 KAKODONGA AS-14-008-006-003/3327
(DERGAON) 		0414008000NRG23020120230354050 02/01/2023 RIJUMANI HAZARIKA 0414008WL035999 RIJUMANI HAZARIKA 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8050954027 Rijumani Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAKODONGA AS-14-008-006-003/3441
(DERGAON) 		0414008000NRG23020120230354083 02/01/2023 BIJUMANI HAZARIKA 0414008WL036003 BIJUMANI HAZARIKA 00354 PUNB0060520 2290 2290 Processed 19/01/2023 8050954026 BIJUMANI HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 38930 38930
19 KAKODONGA AS-14-008-006-003/3352
(DERGAON) 		0414008000NRG23020120230354051 02/01/2023 SHARAT NEOG 0414008WL035999 SHARAT NEOG 00354 PUNB0064120 2290 2290 Processed 19/01/2023 8050954035 SHARAT NEOG PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
20 KAKODONGA AS-14-008-006-003/120
(DERGAON) 		0414008000NRG23020120230354046 02/01/2023 SATYAJIT GAYAN 0414008WL035999 SATYAJIT GAYAN 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8050954036 Satyajit Gayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_020123APB_FTO_158790 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2290
2 KAKODONGA AS0414008_020123APB_FTO_158790 Punjab National Bank PUNB0060520 Dergaon 38930
3 KAKODONGA AS0414008_020123APB_FTO_158790 Punjab National Bank PUNB0064120 Barua Bamungaon 2290
4 KAKODONGA AS0414008_020123APB_FTO_158790 State Bank of India SBIN0002048 DERGAON 2290

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