Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:12:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_120822FTO_77736
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-14-006-011-009/182
(TORANI) 		0414006000NRG23080820220161464 12/08/2022 LOKESWAR BORA 0414006WL012911 LOKESWAR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378381 LOKESWAR BORA ()
2 GOMARIGURI AS-14-006-011-009/182
(TORANI) 		0414006000NRG23080820220161465 12/08/2022 MINU BORA 0414006WL012911 MINU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378379 MINU BORA ()
3 GOMARIGURI AS-14-006-011-009/927
(TORANI) 		0414006000NRG23080820220161466 12/08/2022 BORNALI BORA 0414006WL012911 BORNALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378377 BORNALI BORA ()
4 GOMARIGURI AS-14-006-011-009/927
(TORANI) 		0414006000NRG23080820220161467 12/08/2022 Sanjib Bora 0414006WL012911 Sanjib Bora 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378378 Sanjib Bora ()
5 GOMARIGURI AS-14-006-011-012/637
(TORANI) 		0414006000NRG23080820220161469 12/08/2022 jyoti bora 0414006WL012911 jyoti bora 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378380 jyoti bora ()
6 GOMARIGURI AS-14-006-011-012/888
(TORANI) 		0414006000NRG23080820220161470 12/08/2022 Jugaprava bora 0414006WL012911 Jugaprava bora 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906378376 Jugaprava bora ()
SubTotal 9618 9618
7 GOMARIGURI AS-14-006-011-012/2318
(TORANI) 		0414006000NRG23080820220161468 12/08/2022 MANOJ BORA 0414006WL012911 MANOJ BORA 00662 BDBL0001486 1603 1603 Processed 22/09/2022 4906378382 MANOJ BORA ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_120822FTO_77736 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 9618
2 GOMARIGURI AS0414006_120822FTO_77736 Bandhan Bank Limited BDBL0001486 Gamariguri 1603

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