Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:14:12 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_120223APB_FTO_178239
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-14-008-007-005/800
(PUB BRAHAMAPUTRA) 		0414008000NRG23090220230377701 12/02/2023 Jogamai Das 0414008WL038910 Jogamai Das 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867018906 JOGAMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
2 KAKODONGA AS-14-008-007-002/144
(PUB BRAHAMAPUTRA) 		0414008000NRG23100220230377796 12/02/2023 Jugal Das 0414008WL038939 Jugal Das 00415 SBIN0002048 2290 2290 Processed 17/02/2023 8867018905 SHRI JOGAL DAS STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 KAKODONGA AS-14-008-007-010/1203
(PUB BRAHAMAPUTRA) 		0414008000NRG23100220230377797 12/02/2023 Pobitra Lagachu 0414008WL038940 Pobitra Lagachu 00703 AIRP0000001 2290 2290 Processed 17/02/2023 8867018907 Pobitra Lagachu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_120223APB_FTO_178239 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2061
2 KAKODONGA AS0414008_120223APB_FTO_178239 State Bank of India SBIN0002048 DERGAON 2290
3 KAKODONGA AS0414008_120223APB_FTO_178239 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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