Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_170323APB_FTO_186353
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-14-006-004-011/43
(SHOUDANGPATHAR) 		0414006000NRG23170320230384197 17/03/2023 SRI SUNESWER GOGOI 0414006WL040133 SRI SUNESWER GOGOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051202 SUNESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 GOMARIGURI AS-14-006-004-020/425
(SHOUDANGPATHAR) 		0414006000NRG23170320230384198 17/03/2023 NIKUNJA BORA 0414006WL040133 NIKUNJA BORA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063051203 NIKUNJA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
3 GOMARIGURI AS-14-006-004-010/2676
(SHOUDANGPATHAR) 		0414006000NRG23170320230384195 17/03/2023 NAMITA BORA 0414006WL040133 NAMITA BORA 00354 PUNB0204020 687 687 Processed 24/03/2023 0063051199 NAMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
4 GOMARIGURI AS-14-006-004-011/1940
(SHOUDANGPATHAR) 		0414006000NRG23170320230384196 17/03/2023 BHAIKON THENGAL 0414006WL040133 BHAIKON THENGAL 00415 SBIN0007060 687 687 Processed 24/03/2023 0063051200 MR BHAIKON THENGAL STATE BANK OF INDIA(508548)
5 GOMARIGURI AS-14-006-004-022/542
(SHOUDANGPATHAR) 		0414006000NRG23170320230384199 17/03/2023 JUTISHNA THENGAL 0414006WL040133 JUTISHNA THENGAL 00415 SBIN0007060 687 687 Processed 24/03/2023 0063051201 JYOTISHNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_170323APB_FTO_186353 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1374
2 GOMARIGURI AS0414006_170323APB_FTO_186353 Punjab National Bank PUNB0204020 Merapani 687
3 GOMARIGURI AS0414006_170323APB_FTO_186353 State Bank of India SBIN0007060 PULIBOR ADB 1374

Download In Excel