Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_090323APB_FTO_182816
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-14-008-007-005/473
(PUB BRAHAMAPUTRA) 		0414008000NRG23080320230380837 09/03/2023 NAJAMUDDIN AHMED 0414008WL039647 NAJAMUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061379724 NAJAMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 KAKODONGA AS-14-008-007-006/365
(PUB BRAHAMAPUTRA) 		0414008000NRG23080320230380838 09/03/2023 AHIDUR ROHAMAN 0414008WL039647 AHIDUR ROHAMAN 00176 IDIB000D577 2290 2290 Processed 24/03/2023 0061379723 AHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 KAKODONGA AS-14-008-007-002/144
(PUB BRAHAMAPUTRA) 		0414008000NRG23080320230380835 09/03/2023 Jugal Das 0414008WL039647 Jugal Das 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0061379725 SHRI JOGAL DAS STATE BANK OF INDIA(508548)
4 KAKODONGA AS-14-008-007-002/144
(PUB BRAHAMAPUTRA) 		0414008000NRG23080320230380836 09/03/2023 NIJARA DAS 0414008WL039647 NIJARA DAS 00415 SBIN0002048 2290 2290 Processed 24/03/2023 0061379722 NIJARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
5 KAKODONGA AS-14-008-007-010/1203
(PUB BRAHAMAPUTRA) 		0414008000NRG23080320230380839 09/03/2023 Pobitra Lagachu 0414008WL039647 Pobitra Lagachu 00703 AIRP0000001 2290 2290 Processed 24/03/2023 0061379726 Pobitra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_090323APB_FTO_182816 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2290
2 KAKODONGA AS0414008_090323APB_FTO_182816 Indian Bank IDIB000D577 DERGAON 2290
3 KAKODONGA AS0414008_090323APB_FTO_182816 State Bank of India SBIN0002048 DERGAON 4580
4 KAKODONGA AS0414008_090323APB_FTO_182816 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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