Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:17:23 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_261222FTO_153233
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-14-006-012-001/1656
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339428 26/12/2022 BOGEN PEGU 0414006WL034587 BOGEN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708609 BOGEN PEGU ()
2 GOMARIGURI AS-14-006-012-001/1696
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339429 26/12/2022 ADHUNIKA PEGU 0414006WL034587 ADHUNIKA PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708605 ADHUNIKA PEGU ()
3 GOMARIGURI AS-14-006-012-001/59
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339581 26/12/2022 JILAMI PEGU 0414006WL034591 JILAMI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708622 JILAMI PEGU ()
4 GOMARIGURI AS-14-006-012-002/1669
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339434 26/12/2022 TARATI GOGOI 0414006WL034587 TARATI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085708606 TARATI GOGOI ()
5 GOMARIGURI AS-14-006-012-002/1723
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339435 26/12/2022 DIPREKHA GOGOI 0414006WL034587 DIPREKHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708601 DIPREKHA GOGOI ()
6 GOMARIGURI AS-14-006-012-002/2352
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339582 26/12/2022 TULUMANI BORA 0414006WL034591 TULUMANI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708613 TULUMANI BORA ()
7 GOMARIGURI AS-14-006-012-002/915
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339444 26/12/2022 JUNMONI GOGOI 0414006WL034587 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085708610 JUNMONI GOGOI ()
8 GOMARIGURI AS-14-006-012-016/375
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339454 26/12/2022 RUPJYOTI DARIKA 0414006WL034587 RUPJYOTI DARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708618 RUPJYOTI DARIKA ()
9 GOMARIGURI AS-14-006-012-017/272
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339598 26/12/2022 PRAMUD BORA 0414006WL034593 PRAMUD BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708608 PRAMUD BORA ()
10 GOMARIGURI AS-14-006-012-018/1904
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339461 26/12/2022 DIMPI BORA 0414006WL034587 DIMPI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708604 DIMPI BORA ()
11 GOMARIGURI AS-14-006-012-018/2088
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339589 26/12/2022 LAKSHIMAI SAIKIA 0414006WL034591 LAKSHIMAI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708616 LAKSHIMAI SAIKIA ()
12 GOMARIGURI AS-14-006-012-018/2088
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339588 26/12/2022 SORUMAI THENGAL SAIKIA 0414006WL034591 SORUMAI THENGAL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708607 SORUMAI THENGAL SAIKIA ()
13 GOMARIGURI AS-14-006-012-019/566
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339599 26/12/2022 PRONOB DOWARAH 0414006WL034593 PRONOB DOWARAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708614 PRONOB DOWARAH ()
14 GOMARIGURI AS-14-006-012-019/566
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339600 26/12/2022 THOGESWARI DOWARAH 0414006WL034593 THOGESWARI DOWARAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085708617 THOGESWARI DOWARAH ()
15 GOMARIGURI AS-14-006-012-020/1515
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339464 26/12/2022 BISNU SONOWAL 0414006WL034587 BISNU SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708600 BISNU SONOWAL ()
16 GOMARIGURI AS-14-006-012-021/349
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339472 26/12/2022 POBITRA DOLEY 0414006WL034587 POBITRA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708602 POBITRA DOLEY ()
17 GOMARIGURI AS-14-006-012-021/735-A
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339473 26/12/2022 INDRAJIT PEGU 0414006WL034587 INDRAJIT PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708599 INDRAJIT PEGU ()
18 GOMARIGURI AS-14-006-012-022/945
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339477 26/12/2022 DEBESWARI BORA 0414006WL034587 DEBESWARI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708621 DEBESWARI BORA ()
19 GOMARIGURI AS-14-006-012-022/945
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339478 26/12/2022 SAMUDRA NIL BORA 0414006WL034587 SAMUDRA NIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085708620 SAMUDRA NIL BORA ()
SubTotal 27022 27022
20 GOMARIGURI AS-14-006-012-001/948
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339433 26/12/2022 JITU TAYUNG 0414006WL034587 JITU TAYUNG 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085708625 JITU TAYUNG ()
SubTotal 1374 1374
21 GOMARIGURI AS-14-006-012-016/1702
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339453 26/12/2022 HIMANSHU DARIG 0414006WL034587 HIMANSHU DARIG 00045 BARB0VJGOLA 1374 1374 Processed 20/01/2023 8085708588 HIMANSHU DARIG ()
SubTotal 1374 1374
22 GOMARIGURI AS-14-006-012-005/1385
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339448 26/12/2022 MAINA PEGU 0414006WL034587 MAINA PEGU 00176 IDIB000F526 1374 1374 Processed 20/01/2023 8085708592 MAINA PEGU ()
23 GOMARIGURI AS-14-006-012-017/2358
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339591 26/12/2022 BHANUMOTI HANDIQUE 0414006WL034592 BHANUMOTI HANDIQUE 00176 IDIB000F526 916 916 Processed 20/01/2023 8085708594 BHANUMOTI HANDIQUE ()
24 GOMARIGURI AS-14-006-012-017/2358
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339590 26/12/2022 PUNYAKANTA HANDIQUE 0414006WL034592 PUNYAKANTA HANDIQUE 00176 IDIB000F526 1145 1145 Processed 20/01/2023 8085708593 PUNYAKANTA HANDIQUE ()
25 GOMARIGURI AS-14-006-012-020/1515
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339465 26/12/2022 Mrs KUMKUM BORA SONOWAL 0414006WL034587 Mrs KUMKUM BORA SONOWAL 00176 IDIB000F526 1374 1374 Processed 20/01/2023 8085708591 Mrs KUMKUM BORA SONOWAL ()
SubTotal 4809 4809
26 GOMARIGURI AS-14-006-012-005/1271
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339447 26/12/2022 PINKU PEGU 0414006WL034587 PINKU PEGU 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085708595 PINKU PEGU ()
SubTotal 1374 1374
27 GOMARIGURI AS-14-006-012-001/861
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339432 26/12/2022 ATUL BORA 0414006WL034587 ATUL BORA 00354 PUNB0204020 1374 1374 Processed 20/01/2023 8085708596 ATUL BORA ()
28 GOMARIGURI AS-14-006-012-002/878
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339442 26/12/2022 SHRI TOMIN BORUAH 0414006WL034587 SHRI TOMIN BORUAH 00354 PUNB0204020 916 916 Processed 20/01/2023 8085708598 SHRI TOMIN BORUAH ()
29 GOMARIGURI AS-14-006-012-022/971
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339480 26/12/2022 BOGAI BORA 0414006WL034587 BOGAI BORA 00354 PUNB0204020 916 916 Processed 20/01/2023 8085708597 BOGAI BORA ()
SubTotal 3206 3206
30 GOMARIGURI AS-14-006-012-002/2367
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339438 26/12/2022 MS RITA BORA 0414006WL034587 MS RITA BORA 00354 PUNB0393300 1374 1374 Processed 20/01/2023 8085708615 MS RITA BORA ()
SubTotal 1374 1374
31 GOMARIGURI AS-14-006-012-002/1730
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339436 26/12/2022 HAMEN GOGOI 0414006WL034587 HAMEN GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708603 MR HAMEN GOGOI ()
32 GOMARIGURI AS-14-006-012-002/2463
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339440 26/12/2022 NAYANJYOTI GOGOI 0414006WL034587 NAYANJYOTI GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708628 MR NAYANJYOTI GOGOI ()
33 GOMARIGURI AS-14-006-012-002/2491
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339441 26/12/2022 NIPUN TAMULY 0414006WL034587 NIPUN TAMULY 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708612 MR NIPUN TAMULY ()
34 GOMARIGURI AS-14-006-012-004/2553
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339445 26/12/2022 TRINOYON PEGU 0414006WL034587 TRINOYON PEGU 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708619 MR TRINOYON PEGU ()
35 GOMARIGURI AS-14-006-012-014/2027
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339451 26/12/2022 MR BINANDA DOLEY 0414006WL034587 MR BINANDA DOLEY 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708611 MR BINANDA DOLEY ()
36 GOMARIGURI AS-14-006-012-020/9
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339471 26/12/2022 Mrs DIPALI GOGOI 0414006WL034587 Mrs DIPALI GOGOI 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085708626 MRS DIPALI GOGOI ()
SubTotal 8244 8244
37 GOMARIGURI AS-14-006-012-002/2423
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339439 26/12/2022 PINAK KALITA 0414006WL034587 PINAK KALITA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085708631 MR PINAK KOLITA ()
38 GOMARIGURI AS-14-006-012-018/1066
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339456 26/12/2022 DIPLU BORA 0414006WL034587 DIPLU BORA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085708630 MR DIPLU BORA ()
39 GOMARIGURI AS-14-006-012-018/1262
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339458 26/12/2022 PRASUJYA PROTIM BORA 0414006WL034587 PRASUJYA PROTIM BORA 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085708623 MR PRASUJYA PROTIM BORA ()
40 GOMARIGURI AS-14-006-012-018/2417
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339463 26/12/2022 REKAMONI GOGOI 0414006WL034587 REKAMONI GOGOI 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085708627 MRS REKHAMONI GOGOI ()
41 GOMARIGURI AS-14-006-012-020/1593
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339468 26/12/2022 DIMBESWAR SAIKIA 0414006WL034587 DIMBESWAR SAIKIA 00415 SBIN0007060 1145 1145 Processed 20/01/2023 8085708624 MR DIMBESWAR SAIKIA ()
SubTotal 6641 6641
42 GOMARIGURI AS-14-006-012-002/2352
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339583 26/12/2022 BISWA BORA 0414006WL034591 BISWA BORA 00415 SBIN0016930 1603 1603 Processed 20/01/2023 8085708629 MR BISWA BORA ()
SubTotal 1603 1603
43 GOMARIGURI AS-14-006-012-017/2527
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339584 26/12/2022 DIPALI BORA 0414006WL034591 DIPALI BORA 00662 BDBL0001486 1603 1603 Processed 20/01/2023 8085708589 DIPALI BORA ()
44 GOMARIGURI AS-14-006-012-017/2527
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339585 26/12/2022 RAJ BORA 0414006WL034591 RAJ BORA 00662 BDBL0001486 1603 1603 Processed 20/01/2023 8085708590 RAJ BORA ()
SubTotal 3206 3206
45 GOMARIGURI AS-14-006-012-017/893
(ADARSHA GOMARIGURI) 		0414006000NRG23221220220339587 26/12/2022 RATUL GOGOI 0414006WL034591 RATUL GOGOI 00703 AIRP0000001 1603 1603 Processed 20/01/2023 8085708587 RATUL GOGOI ()
SubTotal 1603 1603
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_261222FTO_153233 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 7786
2 GOMARIGURI AS0414006_261222FTO_153233 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 19236
3 GOMARIGURI AS0414006_261222FTO_153233 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 1374
4 GOMARIGURI AS0414006_261222FTO_153233 Bank of Baroda BARB0VJGOLA Golaghat 1374
5 GOMARIGURI AS0414006_261222FTO_153233 Indian Bank IDIB000F526 Furkating 4809
6 GOMARIGURI AS0414006_261222FTO_153233 Punjab National Bank PUNB0002120 Golaghat 1374
7 GOMARIGURI AS0414006_261222FTO_153233 Punjab National Bank PUNB0204020 Merapani 3206
8 GOMARIGURI AS0414006_261222FTO_153233 Punjab National Bank PUNB0393300 BENGENAKHOWA 1374
9 GOMARIGURI AS0414006_261222FTO_153233 State Bank of India SBIN0000083 GOLAGHAT 8244
10 GOMARIGURI AS0414006_261222FTO_153233 State Bank of India SBIN0007060 PULIBOR ADB 6641
11 GOMARIGURI AS0414006_261222FTO_153233 State Bank of India SBIN0016930 BEGENAKHOWA 1603
12 GOMARIGURI AS0414006_261222FTO_153233 Bandhan Bank Limited BDBL0001486 Gamariguri 3206
13 GOMARIGURI AS0414006_261222FTO_153233 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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