Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:30 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_131022FTO_109026
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 GOMARIGURI AS-14-006-012-008/511
(ADARSHA GOMARIGURI) 		0414006000NRG23160920220216317 13/10/2022 BISWAJIT CHETIA 0414006WL0019804 BISWAJIT CHETIA 00045 BARB0VJGOLA 1603 1603 Processed 20/10/2022 5846648146 BISWAJIT CHETIA ()
SubTotal 1603 1603
2 GOMARIGURI AS-14-006-003-010/2036
(RATAN PUR) 		0414006000NRG23280920220236625 13/10/2022 Rita Gogoi 0414006WL0022081 Rita Gogoi 00662 BDBL0001486 1374 1374 Processed 20/10/2022 5846648148 Rita Gogoi ()
3 GOMARIGURI AS-14-006-012-017/488
(ADARSHA GOMARIGURI) 		0414006000NRG23280920220236626 13/10/2022 JUN HANDIQUE 0414006WL0022082 JUN HANDIQUE 00662 BDBL0001486 1603 1603 Rejected 20/10/2022 5846648147 Account Under Litigation
SubTotal 2977 2977
4 GOMARIGURI AS-14-006-008-001/2308
(MERAPANI) 		0414006000NRG23160920220216324 13/10/2022 Munu Das 0414006WL0019805 Munu Das 00688 FINO0001001 1603 1603 Processed 20/10/2022 5846648149 Munu Das ()
SubTotal 1603 1603
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_131022FTO_109026 Bank of Baroda BARB0VJGOLA Golaghat 1603
2 GOMARIGURI AS0414006_131022FTO_109026 Bandhan Bank Limited BDBL0001486 Gamariguri 2977
3 GOMARIGURI AS0414006_131022FTO_109026 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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