Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:47 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_141122FTO_126271
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-14-008-007-002/469
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288201 14/11/2022 INTAJUL ISLAM 0414008WL028614 INTAJUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763378076 INTAJUL ISLAM ()
2 KAKODONGA AS-14-008-007-002/469
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288202 14/11/2022 MERAJUL ISLAM 0414008WL028614 MERAJUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763378078 MERAJUL ISLAM ()
3 KAKODONGA AS-14-008-007-006/237
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288225 14/11/2022 LUKU DAS 0414008WL028616 LUKU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763378077 LUKU DAS ()
SubTotal 6870 6870
4 KAKODONGA AS-14-008-007-007/1527
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288753 14/11/2022 Rechen Taye 0414008WL028713 Rechen Taye 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763378093 Rechen Taye ()
SubTotal 229 229
5 KAKODONGA AS-14-008-007-002/1502
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288746 14/11/2022 MAJANI BEGUM 0414008WL028713 MAJANI BEGUM 00176 IDIB000D577 2290 2290 Rejected 02/12/2022 No Such Account
6 KAKODONGA AS-14-008-007-005/491
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288222 14/11/2022 JELE PEGU 0414008WL028616 JELE PEGU 00176 IDIB000D577 2290 2290 Processed 01/12/2022 6763378070 JELE PEGU ()
7 KAKODONGA AS-14-008-007-006/342
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288228 14/11/2022 Himani Mech 0414008WL028616 Himani Mech 00176 IDIB000D577 2290 2290 Processed 01/12/2022 6763378069 Himani Mech ()
8 KAKODONGA AS-14-008-007-008/525
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288209 14/11/2022 ATUL BORA 0414008WL028614 ATUL BORA 00176 IDIB000D577 2290 2290 Processed 01/12/2022 6763378067 ATUL BORA ()
SubTotal 9160 9160
9 KAKODONGA AS-14-008-007-006/342
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288227 14/11/2022 Buddha Mech 0414008WL028616 Buddha Mech 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378073 Buddha Mech ()
10 KAKODONGA AS-14-008-007-006/342
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288226 14/11/2022 Khetradhar Rajbonghi 0414008WL028616 Khetradhar Rajbonghi 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378065 Khetradhar Rajbonghi ()
11 KAKODONGA AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288204 14/11/2022 KRISHNA KANTA TAUD 0414008WL028614 KRISHNA KANTA TAUD 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378074 KRISHNA KANTA TAUD ()
12 KAKODONGA AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288205 14/11/2022 Pulpuli Pegu 0414008WL028614 Pulpuli Pegu 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378072 Pulpuli Pegu ()
13 KAKODONGA AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288206 14/11/2022 RAJEN TAUD 0414008WL028614 RAJEN TAUD 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378075 RAJEN TAUD ()
14 KAKODONGA AS-14-008-007-008/525
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288210 14/11/2022 RANU BORA 0414008WL028614 RANU BORA 00354 PUNB0060520 2290 2290 Processed 01/12/2022 6763378071 RANU BORA ()
SubTotal 13740 13740
15 KAKODONGA AS-14-008-007-002/454
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288747 14/11/2022 SIPAHI PEGU 0414008WL028713 SIPAHI PEGU 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378085 MRS MINU PEGU ()
16 KAKODONGA AS-14-008-007-002/454
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288748 14/11/2022 SIPAHI PEGU 0414008WL028713 SIPAHI PEGU 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378086 MRS MINU PEGU ()
17 KAKODONGA AS-14-008-007-002/469
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288200 14/11/2022 MERINA BEGUM 0414008WL028614 MERINA BEGUM 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378092 MRS MERINA BEGUM ()
18 KAKODONGA AS-14-008-007-005/324
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288220 14/11/2022 BANU RAJBONSHI 0414008WL028616 BANU RAJBONSHI 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378082 MS BANU RAJBONSHI ()
19 KAKODONGA AS-14-008-007-005/324
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288219 14/11/2022 Kolia Rajbonghi 0414008WL028616 Kolia Rajbonghi 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378084 MR KOLIA RAJBONSHI ()
20 KAKODONGA AS-14-008-007-005/328
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288221 14/11/2022 CHEFERI PEGU 0414008WL028616 CHEFERI PEGU 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378089 MS CHEFERI PEGU ()
21 KAKODONGA AS-14-008-007-005/367
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288750 14/11/2022 ANAMIKA HAZARIKA RAY 0414008WL028713 ANAMIKA HAZARIKA RAY 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378088 MS ANAMIKA HAZARIKA RAY ()
22 KAKODONGA AS-14-008-007-005/367
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288749 14/11/2022 Arup Kr. Roy 0414008WL028713 Arup Kr. Roy 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378079 SHRI ARUP KUMAR RAY ()
23 KAKODONGA AS-14-008-007-005/446
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288752 14/11/2022 BINU SONOWAL 0414008WL028713 BINU SONOWAL 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378087 MS BINU SONOWAL ()
24 KAKODONGA AS-14-008-007-005/446
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288751 14/11/2022 RANJAN SONOWAL 0414008WL028713 RANJAN SONOWAL 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378081 MR RANJAN SONOWAL ()
25 KAKODONGA AS-14-008-007-005/491
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288223 14/11/2022 RONGILI PEGU 0414008WL028616 RONGILI PEGU 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378083 MRS RONGILI PEGU ()
26 KAKODONGA AS-14-008-007-005/801
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288203 14/11/2022 Tikirai Dolet 0414008WL028614 Tikirai Dolet 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378094 SHRI TIKIRAI DOLEY ()
27 KAKODONGA AS-14-008-007-006/237
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288224 14/11/2022 GOPAL DAS 0414008WL028616 GOPAL DAS 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378090 MR GOPAL DAS ()
28 KAKODONGA AS-14-008-007-007/355
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288207 14/11/2022 BAJANTI TAUD 0414008WL028614 BAJANTI TAUD 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378091 MRS BAJANTI TAUD ()
29 KAKODONGA AS-14-008-007-009/39
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288755 14/11/2022 GITA PACHUNG 0414008WL028713 GITA PACHUNG 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763378080 MRS GITA PACHUNG ()
SubTotal 34350 34350
30 KAKODONGA AS-14-008-007-007/355
(PUB BRAHAMAPUTRA) 		0414008000NRG23141120220288208 14/11/2022 Fulon Taud 0414008WL028614 Fulon Taud 00703 AIRP0000001 2290 2290 Processed 02/12/2022 6763378066 Fulon Taud ()
SubTotal 2290 2290
Total 66639 66639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_141122FTO_126271 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 6870
2 KAKODONGA AS0414008_141122FTO_126271 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 229
3 KAKODONGA AS0414008_141122FTO_126271 Indian Bank IDIB000D577 DERGAON 9160
4 KAKODONGA AS0414008_141122FTO_126271 Punjab National Bank PUNB0060520 Dergaon 13740
5 KAKODONGA AS0414008_141122FTO_126271 State Bank of India SBIN0002048 DERGAON 34350
6 KAKODONGA AS0414008_141122FTO_126271 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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