Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_310123APB_FTO_175193
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-14-008-006-002/1885
(DERGAON) 		0414008000NRG23310120230376247 31/01/2023 SUSHILA KARMAKAR 0414008WL038618 SUSHILA KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470174601 SUSHILA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 KAKODONGA AS-14-008-006-002/2547
(DERGAON) 		0414008000NRG23310120230376275 31/01/2023 AMBIYA KHATUN 0414008WL038621 AMBIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470174600 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKODONGA AS-14-008-006-002/2565
(DERGAON) 		0414008000NRG23310120230376218 31/01/2023 GITA ORANG 0414008WL038614 GITA ORANG 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470174602 GITA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAKODONGA AS-14-008-006-002/2569
(DERGAON) 		0414008000NRG23310120230376249 31/01/2023 MONTU KARMAKAR 0414008WL038618 MONTU KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470174599 MONTU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 KAKODONGA AS-14-008-006-002/2504
(DERGAON) 		0414008000NRG23310120230376274 31/01/2023 SOMSAD ALI 0414008WL038621 SOMSAD ALI 00176 IDIB000D577 2290 2290 Processed 04/02/2023 8470174598 Somsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
6 KAKODONGA AS-14-008-006-001/1347
(DERGAON) 		0414008000NRG23310120230376227 31/01/2023 KUNJALATA BARUA 0414008WL038616 KUNJALATA BARUA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174584 KUNJALATA BARUA PUNJAB NATIONAL BANK(508568)
7 KAKODONGA AS-14-008-006-001/1347
(DERGAON) 		0414008000NRG23310120230376228 31/01/2023 NIRANJAN BARUAH 0414008WL038616 NIRANJAN BARUAH 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174575 NIRANJAN BARUAH PUNJAB NATIONAL BANK(508568)
8 KAKODONGA AS-14-008-006-001/3467
(DERGAON) 		0414008000NRG23310120230376223 31/01/2023 AJIT BORA 0414008WL038615 AJIT BORA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174579 AJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKODONGA AS-14-008-006-001/408
(DERGAON) 		0414008000NRG23310120230376236 31/01/2023 TARABATI GUWALA 0414008WL038617 TARABATI GUWALA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174576 TORAWATI GUWALA PUNJAB NATIONAL BANK(508568)
10 KAKODONGA AS-14-008-006-002/106
(DERGAON) 		0414008000NRG23310120230376245 31/01/2023 Prodip Karmakar 0414008WL038618 Prodip Karmakar 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174577 PRADIP KARMAKAR PUNJAB NATIONAL BANK(508568)
11 KAKODONGA AS-14-008-006-002/141
(DERGAON) 		0414008000NRG23310120230376252 31/01/2023 Mala Dusad 0414008WL038619 Mala Dusad 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174571 MALA DUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKODONGA AS-14-008-006-002/1818
(DERGAON) 		0414008000NRG23310120230376271 31/01/2023 MD. TUTU ALI 0414008WL038621 MD. TUTU ALI 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174578 MD.TUTU ALI PUNJAB NATIONAL BANK(508568)
13 KAKODONGA AS-14-008-006-002/1896
(DERGAON) 		0414008000NRG23310120230376263 31/01/2023 Radheswar Bhuyan 0414008WL038620 Radheswar Bhuyan 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174590 RADHESWAR BHUYAN PUNJAB NATIONAL BANK(508568)
14 KAKODONGA AS-14-008-006-002/1941
(DERGAON) 		0414008000NRG23310120230376238 31/01/2023 LUCKY ROBIDAS 0414008WL038617 LUCKY ROBIDAS 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174588 LUCKY ROBIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKODONGA AS-14-008-006-002/1943
(DERGAON) 		0414008000NRG23310120230376267 31/01/2023 GHAN DUCHAD 0414008WL038620 GHAN DUCHAD 00354 PUNB0060520 1145 1145 Processed 04/02/2023 8470174593 GHAN DUCHAD PUNJAB NATIONAL BANK(508568)
16 KAKODONGA AS-14-008-006-002/1943
(DERGAON) 		0414008000NRG23310120230376266 31/01/2023 Roshmi Dusad 0414008WL038620 Roshmi Dusad 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174585 ROSHMI DUSAD PUNJAB NATIONAL BANK(508568)
17 KAKODONGA AS-14-008-006-002/1948
(DERGAON) 		0414008000NRG23310120230376257 31/01/2023 ANIL BHUYAN 0414008WL038619 ANIL BHUYAN 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174595 ANIL BHUYAN PUNJAB NATIONAL BANK(508568)
18 KAKODONGA AS-14-008-006-002/2504
(DERGAON) 		0414008000NRG23310120230376273 31/01/2023 AMBIA BEGUM 0414008WL038621 AMBIA BEGUM 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174572 AMBIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKODONGA AS-14-008-006-002/2510
(DERGAON) 		0414008000NRG23310120230376248 31/01/2023 BOBITA NAGBONSHI 0414008WL038618 BOBITA NAGBONSHI 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174591 BOBITA NAGBONSHI PUNJAB NATIONAL BANK(508568)
20 KAKODONGA AS-14-008-006-002/2554
(DERGAON) 		0414008000NRG23310120230376217 31/01/2023 AAPA KARMAKAR 0414008WL038614 AAPA KARMAKAR 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174592 AAPA KARMAKAR PUNJAB NATIONAL BANK(508568)
21 KAKODONGA AS-14-008-006-002/2559
(DERGAON) 		0414008000NRG23310120230376259 31/01/2023 RAJESH BHUYAN 0414008WL038619 RAJESH BHUYAN 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174582 RAJESH BHUYAN PUNJAB NATIONAL BANK(508568)
22 KAKODONGA AS-14-008-006-002/2560
(DERGAON) 		0414008000NRG23310120230376261 31/01/2023 NAREN DUSAD 0414008WL038619 NAREN DUSAD 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174594 NAREN DUSAD PUNJAB NATIONAL BANK(508568)
23 KAKODONGA AS-14-008-006-002/2573
(DERGAON) 		0414008000NRG23310120230376209 31/01/2023 ABDUL MALEK 0414008WL038613 ABDUL MALEK 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174589 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAKODONGA AS-14-008-006-002/2589
(DERGAON) 		0414008000NRG23310120230376243 31/01/2023 MINA MURA 0414008WL038617 MINA MURA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174586 MINA MURA PUNJAB NATIONAL BANK(508568)
25 KAKODONGA AS-14-008-006-002/2593
(DERGAON) 		0414008000NRG23310120230376278 31/01/2023 MUJIBUR RAHMAN 0414008WL038621 MUJIBUR RAHMAN 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174573 MUJIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAKODONGA AS-14-008-006-003/1512
(DERGAON) 		0414008000NRG23310120230376219 31/01/2023 Tarun Bordoloi 0414008WL038614 Tarun Bordoloi 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174574 TARUN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKODONGA AS-14-008-006-003/2042
(DERGAON) 		0414008000NRG23310120230376232 31/01/2023 BABUL DUTTA 0414008WL038616 BABUL DUTTA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174587 Babul Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAKODONGA AS-14-008-006-003/2042
(DERGAON) 		0414008000NRG23310120230376233 31/01/2023 NIR DUTTA 0414008WL038616 NIR DUTTA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174581 NIR DUTTA PUNJAB NATIONAL BANK(508568)
29 KAKODONGA AS-14-008-006-003/3390
(DERGAON) 		0414008000NRG23310120230376234 31/01/2023 DALIMI DUTTA 0414008WL038616 DALIMI DUTTA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174580 DALIMI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAKODONGA AS-14-008-006-003/3442
(DERGAON) 		0414008000NRG23310120230376235 31/01/2023 PULINA DUTTA 0414008WL038616 PULINA DUTTA 00354 PUNB0060520 2290 2290 Processed 04/02/2023 8470174583 PULINA DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 56105 56105
31 KAKODONGA AS-14-008-006-001/3411
(DERGAON) 		0414008000NRG23310120230376230 31/01/2023 JITEN DUTTA 0414008WL038616 JITEN DUTTA 00415 SBIN0002048 2290 2290 Processed 04/02/2023 8470174596 Jiten Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAKODONGA AS-14-008-006-002/2554
(DERGAON) 		0414008000NRG23310120230376216 31/01/2023 BITU KARMAKAR 0414008WL038614 BITU KARMAKAR 00415 SBIN0002048 2290 2290 Processed 04/02/2023 8470174597 BITU KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
Total 72135 72135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_310123APB_FTO_175193 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 9160
2 KAKODONGA AS0414008_310123APB_FTO_175193 Indian Bank IDIB000D577 DERGAON 2290
3 KAKODONGA AS0414008_310123APB_FTO_175193 Punjab National Bank PUNB0060520 Dergaon 56105
4 KAKODONGA AS0414008_310123APB_FTO_175193 State Bank of India SBIN0002048 DERGAON 4580

Download In Excel