Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:36 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_170123APB_FTO_167204
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-14-006-009-002/808
(KACHAMARI)
0414006000NRG23130120230362610 17/01/2023 RUP NATH 0414006WL036987 RUP NATH 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8130428484 RUP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 GOMARIGURI AS-14-006-009-010/341
(KACHAMARI)
0414006000NRG23130120230362629 17/01/2023 DAMUDAR PHUKON 0414006WL036987 DAMUDAR PHUKON 00354 PUNB0204020 1374 1374 Processed 24/01/2023 8130428480 DAMUDAR PHUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
3 GOMARIGURI AS-14-006-009-010/25
(KACHAMARI)
0414006000NRG23130120230362626 17/01/2023 MUKUT BORA 0414006WL036987 MUKUT BORA 00415 SBIN0000083 1374 1374 Processed 24/01/2023 8130428483 MUKUT BORA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
4 GOMARIGURI AS-14-006-009-002/2016
(KACHAMARI)
0414006000NRG23130120230362605 17/01/2023 Deizi Gogoi 0414006WL036987 Deizi Gogoi 00415 SBIN0007060 1374 1374 Processed 24/01/2023 8130428482 DEIJI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 GOMARIGURI AS-14-006-009-002/2063
(KACHAMARI)
0414006000NRG23130120230362607 17/01/2023 ARUNA HAZARIKA 0414006WL036987 ARUNA HAZARIKA 00415 SBIN0007060 1145 1145 Processed 24/01/2023 8130428481 MRS ARUNA HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_170123APB_FTO_167204 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1145
2 GOMARIGURI AS0414006_170123APB_FTO_167204 Punjab National Bank PUNB0204020 Merapani 1374
3 GOMARIGURI AS0414006_170123APB_FTO_167204 State Bank of India SBIN0000083 GOLAGHAT 1374
4 GOMARIGURI AS0414006_170123APB_FTO_167204 State Bank of India SBIN0007060 PULIBOR ADB 2519

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