Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:09 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_250123FTO_171956
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-14-008-007-006/1510
(PUB BRAHAMAPUTRA) 		0414008000NRG23250120230368585 25/01/2023 MAINA BEGUM 0414008WL037671 MAINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313272882 MAINA BEGUM ()
SubTotal 2290 2290
2 KAKODONGA AS-14-008-007-010/562
(PUB BRAHAMAPUTRA) 		0414008000NRG23250120230368588 25/01/2023 ABDUR RAHMAN 0414008WL037671 ABDUR RAHMAN 00029 UTBI0RRBAGB 2061 2061 Processed 01/02/2023 8313272888 ABDUR RAHMAN ()
SubTotal 2061 2061
3 KAKODONGA AS-14-008-007-007/448
(PUB BRAHAMAPUTRA) 		0414008000NRG23250120230368587 25/01/2023 Bogasan Pegu 0414008WL037671 Bogasan Pegu 00176 IDIB000D577 1832 1832 Processed 01/02/2023 8313272865 Bogasan Pegu ()
SubTotal 1832 1832
4 KAKODONGA AS-14-008-001-002/154
(BARUABAMUN GAON) 		0414008000NRG23250120230369302 25/01/2023 Marija Begum 0414008WL037745 Marija Begum 00354 PUNB0060520 458 458 Processed 01/02/2023 8313272887 Marija Begum ()
5 KAKODONGA AS-14-008-001-004/119
(BARUABAMUN GAON) 		0414008000NRG23250120230369327 25/01/2023 Lakhiram Kalita 0414008WL037747 Lakhiram Kalita 00354 PUNB0060520 1145 1145 Processed 01/02/2023 8313272867 Lakhiram Kalita ()
6 KAKODONGA AS-14-008-001-004/125
(BARUABAMUN GAON) 		0414008000NRG23250120230369328 25/01/2023 BITU RAJ BORA 0414008WL037747 BITU RAJ BORA 00354 PUNB0060520 1145 1145 Processed 01/02/2023 8313272869 BITU RAJ BORA ()
7 KAKODONGA AS-14-008-001-004/140
(BARUABAMUN GAON) 		0414008000NRG23250120230369329 25/01/2023 Prasanta Bora 0414008WL037747 Prasanta Bora 00354 PUNB0060520 687 687 Processed 01/02/2023 8313272866 Prasanta Bora ()
8 KAKODONGA AS-14-008-001-004/217
(BARUABAMUN GAON) 		0414008000NRG23250120230369332 25/01/2023 Bhobajit Bora 0414008WL037747 Bhobajit Bora 00354 PUNB0060520 1145 1145 Processed 01/02/2023 8313272868 Bhobajit Bora ()
9 KAKODONGA AS-14-008-001-004/643
(BARUABAMUN GAON) 		0414008000NRG23250120230369338 25/01/2023 Popi Hazarika Rajkhowa 0414008WL037747 Popi Hazarika Rajkhowa 00354 PUNB0060520 458 458 Processed 01/02/2023 8313272870 Popi Hazarika Rajkhowa ()
SubTotal 5038 5038
10 KAKODONGA AS-14-008-001-002/177
(BARUABAMUN GAON) 		0414008000NRG23250120230369303 25/01/2023 RITUMONI BORA 0414008WL037745 RITUMONI BORA 00354 PUNB0064120 458 458 Processed 01/02/2023 8313272876 RITUMONI BORA ()
11 KAKODONGA AS-14-008-001-002/243
(BARUABAMUN GAON) 		0414008000NRG23250120230369304 25/01/2023 INTAJ ALI 0414008WL037745 INTAJ ALI 00354 PUNB0064120 458 458 Processed 01/02/2023 8313272883 INTAJ ALI ()
12 KAKODONGA AS-14-008-001-002/25
(BARUABAMUN GAON) 		0414008000NRG23250120230369305 25/01/2023 Debeswar Bora 0414008WL037745 Debeswar Bora 00354 PUNB0064120 458 458 Processed 01/02/2023 8313272884 Debeswar Bora ()
13 KAKODONGA AS-14-008-001-002/35
(BARUABAMUN GAON) 		0414008000NRG23250120230369307 25/01/2023 Allauddin Ali 0414008WL037745 Allauddin Ali 00354 PUNB0064120 458 458 Processed 01/02/2023 8313272875 Allauddin Ali ()
14 KAKODONGA AS-14-008-001-003/1
(BARUABAMUN GAON) 		0414008000NRG23250120230369323 25/01/2023 Akhil Bora 0414008WL037747 Akhil Bora 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313272873 Akhil Bora ()
15 KAKODONGA AS-14-008-001-003/25
(BARUABAMUN GAON) 		0414008000NRG23250120230369325 25/01/2023 PANKAJ BORA 0414008WL037747 PANKAJ BORA 00354 PUNB0064120 916 916 Processed 01/02/2023 8313272886 PANKAJ BORA ()
16 KAKODONGA AS-14-008-001-003/61
(BARUABAMUN GAON) 		0414008000NRG23250120230369326 25/01/2023 Rontumoni Boruah 0414008WL037747 Rontumoni Boruah 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313272871 Rontumoni Boruah ()
17 KAKODONGA AS-14-008-001-004/148
(BARUABAMUN GAON) 		0414008000NRG23250120230369330 25/01/2023 Mouchumi Rajkhowa 0414008WL037747 Mouchumi Rajkhowa 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313272878 Mouchumi Rajkhowa ()
18 KAKODONGA AS-14-008-001-004/217
(BARUABAMUN GAON) 		0414008000NRG23250120230369333 25/01/2023 ANAMIKA BORA 0414008WL037747 ANAMIKA BORA 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313272872 ANAMIKA BORA ()
19 KAKODONGA AS-14-008-001-004/484
(BARUABAMUN GAON) 		0414008000NRG23250120230369335 25/01/2023 MRINAL RAJKHOWA 0414008WL037747 MRINAL RAJKHOWA 00354 PUNB0064120 916 916 Processed 01/02/2023 8313272885 MRINAL RAJKHOWA ()
20 KAKODONGA AS-14-008-001-004/629
(BARUABAMUN GAON) 		0414008000NRG23250120230369337 25/01/2023 BONDITA BORDOLOI BORA 0414008WL037747 BONDITA BORDOLOI BORA 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313272877 BONDITA BORDOLOI BORA ()
21 KAKODONGA AS-14-008-001-004/629
(BARUABAMUN GAON) 		0414008000NRG23250120230369336 25/01/2023 DABOJIT BORAH 0414008WL037747 DABOJIT BORAH 00354 PUNB0064120 916 916 Processed 01/02/2023 8313272874 DABOJIT BORAH ()
SubTotal 10305 10305
22 KAKODONGA AS-14-008-001-004/693
(BARUABAMUN GAON) 		0414008000NRG23250120230369339 25/01/2023 UTPAL HAZARIKA 0414008WL037747 UTPAL HAZARIKA 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313272881 MR UTPAL HAZARIKA ()
23 KAKODONGA AS-14-008-007-005/217
(PUB BRAHAMAPUTRA) 		0414008000NRG23250120230368583 25/01/2023 Tuneswari Boro 0414008WL037671 Tuneswari Boro 00415 SBIN0002048 916 916 Processed 01/02/2023 8313272879 MRS TUNESHWARI BORO ()
24 KAKODONGA AS-14-008-007-006/324
(PUB BRAHAMAPUTRA) 		0414008000NRG23250120230368586 25/01/2023 BONTI DAS 0414008WL037671 BONTI DAS 00415 SBIN0002048 2290 2290 Processed 01/02/2023 8313272880 MRS BONTI DAS ()
SubTotal 4351 4351
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_250123FTO_171956 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2290
2 KAKODONGA AS0414008_250123FTO_171956 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 2061
3 KAKODONGA AS0414008_250123FTO_171956 Indian Bank IDIB000D577 DERGAON 1832
4 KAKODONGA AS0414008_250123FTO_171956 Punjab National Bank PUNB0060520 Dergaon 5038
5 KAKODONGA AS0414008_250123FTO_171956 Punjab National Bank PUNB0064120 Barua Bamungaon 10305
6 KAKODONGA AS0414008_250123FTO_171956 State Bank of India SBIN0002048 DERGAON 4351

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