Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:15 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_281222FTO_154940
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-14-006-005-001/1005
(DAYANG) 		0414006000NRG23261220220342990 28/12/2022 PALI TANTI 0414006WL034964 PALI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214055 PALI TANTI ()
2 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23261220220342939 28/12/2022 ALPONA BORA 0414006WL034958 ALPONA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214005 ALPONA BORA ()
3 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23261220220342928 28/12/2022 PAMI GOGOI 0414006WL034957 PAMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214056 PAMI GOGOI ()
4 GOMARIGURI AS-14-006-005-002/2435
(DAYANG) 		0414006000NRG23261220220342940 28/12/2022 NUMALI KACHARI 0414006WL034958 NUMALI KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214006 NUMALI KACHARI ()
5 GOMARIGURI AS-14-006-005-003/547
(DAYANG) 		0414006000NRG23261220220343032 28/12/2022 MAMANI GANDHIA 0414006WL034968 MAMANI GANDHIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049214057 MAMANI GANDHIA ()
6 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23261220220342945 28/12/2022 LAVLY BORA 0414006WL034958 LAVLY BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214009 LAVLY BORA ()
7 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23261220220342935 28/12/2022 Jinamani Begum 0414006WL034957 Jinamani Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214008 Jinamani Begum ()
8 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23261220220342937 28/12/2022 Afachena Begum 0414006WL034957 Afachena Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049214007 Afachena Begum ()
SubTotal 12595 12595
9 GOMARIGURI AS-14-006-005-001/2419
(DAYANG) 		0414006000NRG23261220220342976 28/12/2022 JUNUMONI GOGOI 0414006WL034962 JUNUMONI GOGOI 00045 BARB0VJGOLA 1603 1603 Processed 19/01/2023 8049214070 JUNUMONI GOGOI ()
10 GOMARIGURI AS-14-006-005-003/927
(DAYANG) 		0414006000NRG23261220220342931 28/12/2022 jyoti bora 0414006WL034957 jyoti bora 00045 BARB0VJGOLA 1374 1374 Processed 19/01/2023 8049214051 jyoti bora ()
11 GOMARIGURI AS-14-006-005-004/1400
(DAYANG) 		0414006000NRG23261220220342957 28/12/2022 Pabitra Duara 0414006WL034960 Pabitra Duara 00045 BARB0VJGOLA 1374 1374 Processed 19/01/2023 8049213976 Pabitra Duara ()
SubTotal 4351 4351
12 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23261220220342944 28/12/2022 PAPU KACHARI 0414006WL034958 PAPU KACHARI 00354 PUNB0002120 1603 1603 Processed 19/01/2023 8049213980 PAPU KACHARI ()
SubTotal 1603 1603
13 GOMARIGURI AS-14-006-005-005/1346
(DAYANG) 		0414006000NRG23261220220342977 28/12/2022 ANJUMONI KACHARI 0414006WL034962 ANJUMONI KACHARI 00354 PUNB0079220 1603 1603 Processed 19/01/2023 8049213981 ANJUMONI KACHARI ()
SubTotal 1603 1603
14 GOMARIGURI AS-14-006-005-001/1005
(DAYANG) 		0414006000NRG23261220220342989 28/12/2022 LULU TANTI 0414006WL034964 LULU TANTI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214043 LULU TANTI ()
15 GOMARIGURI AS-14-006-005-001/1285
(DAYANG) 		0414006000NRG23261220220342974 28/12/2022 SARULARA BORA 0414006WL034962 SARULARA BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214062 SARULARA BORA ()
16 GOMARIGURI AS-14-006-005-001/1697
(DAYANG) 		0414006000NRG23261220220343003 28/12/2022 RUPA GOGOI 0414006WL034966 RUPA GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049213998 RUPA GOGOI ()
17 GOMARIGURI AS-14-006-005-001/262
(DAYANG) 		0414006000NRG23261220220343026 28/12/2022 BIREN KACHARI 0414006WL034968 BIREN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214067 BIREN KACHARI ()
18 GOMARIGURI AS-14-006-005-001/268
(DAYANG) 		0414006000NRG23261220220342991 28/12/2022 LAKHIRAM SAIKIA 0414006WL034964 LAKHIRAM SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214040 LAKHIRAM SAIKIA ()
19 GOMARIGURI AS-14-006-005-001/269
(DAYANG) 		0414006000NRG23261220220342993 28/12/2022 KAN KACHARI 0414006WL034964 KAN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214060 KAN KACHARI ()
20 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23261220220342954 28/12/2022 RABOTI GOGOI 0414006WL034960 RABOTI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213987 RABOTI GOGOI ()
21 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23261220220342953 28/12/2022 SRI PUNA GOGOI 0414006WL034960 SRI PUNA GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214047 SRI PUNA GOGOI ()
22 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23261220220342994 28/12/2022 ANIL GOGOI 0414006WL034964 ANIL GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213995 ANIL GOGOI ()
23 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23261220220342995 28/12/2022 BAKULI GOGOI 0414006WL034964 BAKULI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214025 BAKULI GOGOI ()
24 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23261220220342938 28/12/2022 SRI BENUDHAR BORA 0414006WL034958 SRI BENUDHAR BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214069 SRI BENUDHAR BORA ()
25 GOMARIGURI AS-14-006-005-001/588
(DAYANG) 		0414006000NRG23261220220342926 28/12/2022 BHANIMAI THENGAL 0414006WL034957 BHANIMAI THENGAL 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214042 BHANIMAI THENGAL ()
26 GOMARIGURI AS-14-006-005-001/588
(DAYANG) 		0414006000NRG23261220220342925 28/12/2022 BUBU SAIKIA 0414006WL034957 BUBU SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214046 BUBU SAIKIA ()
27 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23261220220342927 28/12/2022 KHOGEN GOGOI 0414006WL034957 KHOGEN GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214044 KHOGEN GOGOI ()
28 GOMARIGURI AS-14-006-005-001/746
(DAYANG) 		0414006000NRG23261220220342955 28/12/2022 RAJU GOGOI 0414006WL034960 RAJU GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214037 RAJU GOGOI ()
29 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23261220220343015 28/12/2022 BIMAN KACHARI 0414006WL034967 BIMAN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214022 BIMAN KACHARI ()
30 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23261220220343014 28/12/2022 BONTI SAIKIA 0414006WL034967 BONTI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214068 BONTI SAIKIA ()
31 GOMARIGURI AS-14-006-005-001/948
(DAYANG) 		0414006000NRG23261220220342956 28/12/2022 ABINASH KADO 0414006WL034960 ABINASH KADO 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214023 ABINASH KADO ()
32 GOMARIGURI AS-14-006-005-002/1
(DAYANG) 		0414006000NRG23261220220343057 28/12/2022 PARI KHERUWA 0414006WL034969 PARI KHERUWA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213988 PARI KHERUWA ()
33 GOMARIGURI AS-14-006-005-002/118
(DAYANG) 		0414006000NRG23261220220343016 28/12/2022 LOKNATH BORA 0414006WL034967 LOKNATH BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049213982 LOKNATH BORA ()
34 GOMARIGURI AS-14-006-005-002/608
(DAYANG) 		0414006000NRG23261220220343005 28/12/2022 KAMRUL HUSSAIN 0414006WL034966 KAMRUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214031 KAMRUL HUSSAIN ()
35 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23261220220343006 28/12/2022 KHOGEN GHATOWAR 0414006WL034966 KHOGEN GHATOWAR 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214065 KHOGEN GHATOWAR ()
36 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23261220220343007 28/12/2022 KURAMANI GHATUWAR 0414006WL034966 KURAMANI GHATUWAR 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213999 KURAMANI GHATUWAR ()
37 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23261220220342996 28/12/2022 JALEN TAPNA 0414006WL034964 JALEN TAPNA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214029 JALEN TAPNA ()
38 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23261220220342997 28/12/2022 SUNMAI TAPNA 0414006WL034964 SUNMAI TAPNA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214030 SUNMAI TAPNA ()
39 GOMARIGURI AS-14-006-005-003/1836-A
(DAYANG) 		0414006000NRG23261220220343058 28/12/2022 Faguni gogoi 0414006WL034969 Faguni gogoi 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214032 Faguni gogoi ()
40 GOMARIGURI AS-14-006-005-003/187
(DAYANG) 		0414006000NRG23261220220343028 28/12/2022 BHADRESWAR BORA 0414006WL034968 BHADRESWAR BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214000 BHADRESWAR BORA ()
41 GOMARIGURI AS-14-006-005-003/187
(DAYANG) 		0414006000NRG23261220220343029 28/12/2022 Bubul Bora 0414006WL034968 Bubul Bora 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214061 Bubul Bora ()
42 GOMARIGURI AS-14-006-005-003/508
(DAYANG) 		0414006000NRG23261220220343030 28/12/2022 FANG KACHARI 0414006WL034968 FANG KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213989 FANG KACHARI ()
43 GOMARIGURI AS-14-006-005-003/547
(DAYANG) 		0414006000NRG23261220220343031 28/12/2022 SRI PRODIP GONDHIA 0414006WL034968 SRI PRODIP GONDHIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214048 SRI PRODIP GONDHIA ()
44 GOMARIGURI AS-14-006-005-003/559
(DAYANG) 		0414006000NRG23261220220343018 28/12/2022 GHANASHYAM BORA 0414006WL034967 GHANASHYAM BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214064 GHANASHYAM BORA ()
45 GOMARIGURI AS-14-006-005-003/739
(DAYANG) 		0414006000NRG23261220220342964 28/12/2022 BHODRESWAR BORA 0414006WL034961 BHODRESWAR BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214066 BHODRESWAR BORA ()
46 GOMARIGURI AS-14-006-005-003/927
(DAYANG) 		0414006000NRG23261220220342929 28/12/2022 RAJIB BORA 0414006WL034957 RAJIB BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049213986 RAJIB BORA ()
47 GOMARIGURI AS-14-006-005-004/1222
(DAYANG) 		0414006000NRG23261220220342965 28/12/2022 BHAIKAN SAIKIA 0414006WL034961 BHAIKAN SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214038 BHAIKAN SAIKIA ()
48 GOMARIGURI AS-14-006-005-004/1400
(DAYANG) 		0414006000NRG23261220220342958 28/12/2022 KARUNA DUWARA 0414006WL034960 KARUNA DUWARA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214041 KARUNA DUWARA ()
49 GOMARIGURI AS-14-006-005-004/1783
(DAYANG) 		0414006000NRG23261220220342968 28/12/2022 NOMITA SAIKIA 0414006WL034961 NOMITA SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214033 NOMITA SAIKIA ()
50 GOMARIGURI AS-14-006-005-004/1956
(DAYANG) 		0414006000NRG23261220220343010 28/12/2022 Bishnu Saikia 0414006WL034966 Bishnu Saikia 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214035 Bishnu Saikia ()
51 GOMARIGURI AS-14-006-005-004/1956
(DAYANG) 		0414006000NRG23261220220343008 28/12/2022 CHANDRA SAIKIA 0414006WL034966 CHANDRA SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214024 CHANDRA SAIKIA ()
52 GOMARIGURI AS-14-006-005-004/2425
(DAYANG) 		0414006000NRG23261220220343011 28/12/2022 AMBU SAIKIA 0414006WL034966 AMBU SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213990 AMBU SAIKIA ()
53 GOMARIGURI AS-14-006-005-004/2428
(DAYANG) 		0414006000NRG23261220220343012 28/12/2022 DALIMI SAIKIA 0414006WL034966 DALIMI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213984 DALIMI SAIKIA ()
54 GOMARIGURI AS-14-006-005-005/1123
(DAYANG) 		0414006000NRG23261220220343021 28/12/2022 SURJYA GOGOI 0414006WL034967 SURJYA GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049213991 SURJYA GOGOI ()
55 GOMARIGURI AS-14-006-005-005/1346
(DAYANG) 		0414006000NRG23261220220342978 28/12/2022 BIMAN KACHARI 0414006WL034962 BIMAN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214059 BIMAN KACHARI ()
56 GOMARIGURI AS-14-006-005-005/1407
(DAYANG) 		0414006000NRG23261220220342959 28/12/2022 MAMONI BORA 0414006WL034960 MAMONI BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213983 MAMONI BORA ()
57 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23261220220342942 28/12/2022 MONI KOSARI 0414006WL034958 MONI KOSARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213993 MONI KOSARI ()
58 GOMARIGURI AS-14-006-005-005/1487
(DAYANG) 		0414006000NRG23261220220343022 28/12/2022 MR JINTU KACHARI 0414006WL034967 MR JINTU KACHARI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214036 MR JINTU KACHARI ()
59 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23261220220342932 28/12/2022 MAUCHUMI GOGOI 0414006WL034957 MAUCHUMI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213992 MAUCHUMI GOGOI ()
60 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23261220220343025 28/12/2022 JADUMANI SHARMAH 0414006WL034967 JADUMANI SHARMAH 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213996 JADUMANI SHARMAH ()
61 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23261220220343024 28/12/2022 MAUSUM PUJARI 0414006WL034967 MAUSUM PUJARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214003 MAUSUM PUJARI ()
62 GOMARIGURI AS-14-006-005-006/1026
(DAYANG) 		0414006000NRG23261220220342970 28/12/2022 HEMAKANTA BORA 0414006WL034961 HEMAKANTA BORA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214027 HEMAKANTA BORA ()
63 GOMARIGURI AS-14-006-005-006/1302
(DAYANG) 		0414006000NRG23261220220342960 28/12/2022 DEBEN KALITA 0414006WL034960 DEBEN KALITA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214039 DEBEN KALITA ()
64 GOMARIGURI AS-14-006-005-006/1611
(DAYANG) 		0414006000NRG23261220220342973 28/12/2022 ANIL GOGOI 0414006WL034961 ANIL GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214034 ANIL GOGOI ()
65 GOMARIGURI AS-14-006-005-006/2350
(DAYANG) 		0414006000NRG23261220220342947 28/12/2022 Pallabi Karmakar 0414006WL034958 Pallabi Karmakar 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213985 Pallabi Karmakar ()
66 GOMARIGURI AS-14-006-005-007/1234
(DAYANG) 		0414006000NRG23261220220343034 28/12/2022 LOKHIRAM GOGOI 0414006WL034968 LOKHIRAM GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214045 LOKHIRAM GOGOI ()
67 GOMARIGURI AS-14-006-005-007/1234
(DAYANG) 		0414006000NRG23261220220343035 28/12/2022 RUPA GOGOI 0414006WL034968 RUPA GOGOI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214001 RUPA GOGOI ()
68 GOMARIGURI AS-14-006-005-007/1890
(DAYANG) 		0414006000NRG23261220220343059 28/12/2022 GITIKA MAHANTA SAIKIA 0414006WL034969 GITIKA MAHANTA SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214026 GITIKA MAHANTA SAIKIA ()
69 GOMARIGURI AS-14-006-005-007/1890
(DAYANG) 		0414006000NRG23261220220343060 28/12/2022 NITUL SAIKIA 0414006WL034969 NITUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8049214004 NITUL SAIKIA ()
70 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23261220220342934 28/12/2022 CHAFIKUL HUSSAIN 0414006WL034957 CHAFIKUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213994 CHAFIKUL HUSSAIN ()
71 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23261220220342979 28/12/2022 CHITRALEKHA BORA 0414006WL034962 CHITRALEKHA BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214063 CHITRALEKHA BORA ()
72 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23261220220342936 28/12/2022 Nur Ahmed 0414006WL034957 Nur Ahmed 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049213997 Nur Ahmed ()
73 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23261220220342982 28/12/2022 BASANTI GUWA 0414006WL034962 BASANTI GUWA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214002 BASANTI GUWA ()
74 GOMARIGURI AS-14-006-005-008/2167
(DAYANG) 		0414006000NRG23261220220342983 28/12/2022 SUNITA SURIN 0414006WL034962 SUNITA SURIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214058 SUNITA SURIN ()
75 GOMARIGURI AS-14-006-005-010/2119
(DAYANG) 		0414006000NRG23261220220343061 28/12/2022 RADHIKA KISKU 0414006WL034969 RADHIKA KISKU 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8049214028 RADHIKA KISKU ()
SubTotal 93890 93890
76 GOMARIGURI AS-14-006-005-006/1139
(DAYANG) 		0414006000NRG23261220220343033 28/12/2022 MAHAN BORA 0414006WL034968 MAHAN BORA 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8049214054 MR MAHAN BORA ()
SubTotal 1603 1603
77 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23261220220342980 28/12/2022 RASHMI GOGOI 0414006WL034962 RASHMI GOGOI 00415 SBIN0004573 1603 1603 Processed 19/01/2023 8049214053 MRS RASHMI GOGOI ()
SubTotal 1603 1603
78 GOMARIGURI AS-14-006-005-001/365
(DAYANG) 		0414006000NRG23261220220343004 28/12/2022 BIJU CHETRY 0414006WL034966 BIJU CHETRY 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214017 MR BIJU CHETRY ()
79 GOMARIGURI AS-14-006-005-002/118
(DAYANG) 		0414006000NRG23261220220343017 28/12/2022 DHARANI BORA 0414006WL034967 DHARANI BORA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214018 MR DHARANI BORA ()
80 GOMARIGURI AS-14-006-005-002/632
(DAYANG) 		0414006000NRG23261220220342941 28/12/2022 DIPOK GAUR 0414006WL034958 DIPOK GAUR 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214020 MR DIPOK GAUR ()
81 GOMARIGURI AS-14-006-005-003/927
(DAYANG) 		0414006000NRG23261220220342930 28/12/2022 PORI BORA 0414006WL034957 PORI BORA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214052 MS PORI BORA ()
82 GOMARIGURI AS-14-006-005-004/1222
(DAYANG) 		0414006000NRG23261220220342967 28/12/2022 Chandan Saikia 0414006WL034961 Chandan Saikia 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214013 MR CHANDAN SAIKIA ()
83 GOMARIGURI AS-14-006-005-004/1783
(DAYANG) 		0414006000NRG23261220220342969 28/12/2022 JUGAL SAIKIA 0414006WL034961 JUGAL SAIKIA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214010 MR JUGAL SAIKIA ()
84 GOMARIGURI AS-14-006-005-004/1922
(DAYANG) 		0414006000NRG23261220220343020 28/12/2022 Fanidhar Bora 0414006WL034967 Fanidhar Bora 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214015 MR FANIDHAR BORA ()
85 GOMARIGURI AS-14-006-005-005/1098
(DAYANG) 		0414006000NRG23261220220343013 28/12/2022 ANUPAM SAIKIA 0414006WL034966 ANUPAM SAIKIA 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214011 MR ANUPAM SAIKIA ()
86 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23261220220342943 28/12/2022 Golap kachari 0414006WL034958 Golap kachari 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214019 MR GOLAP KACHARI ()
87 GOMARIGURI AS-14-006-005-006/1026
(DAYANG) 		0414006000NRG23261220220342971 28/12/2022 Modhusmita saikia Bora 0414006WL034961 Modhusmita saikia Bora 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8049214016 MRS MODHUSMITA SAIKIA BORA ()
88 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23261220220342981 28/12/2022 Prodip Gaur 0414006WL034962 Prodip Gaur 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214021 MR PRADIP GARH ()
89 GOMARIGURI AS-14-006-005-009/2432
(DAYANG) 		0414006000NRG23261220220342963 28/12/2022 FUL TAPNA 0414006WL034960 FUL TAPNA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214014 MRS FUL TAPNA ()
90 GOMARIGURI AS-14-006-005-010/2406
(DAYANG) 		0414006000NRG23261220220342998 28/12/2022 JUNMONI MUNDA 0414006WL034964 JUNMONI MUNDA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8049214012 MRS JUNMANI MUNDA ()
SubTotal 19236 19236
91 GOMARIGURI AS-14-006-005-001/1285
(DAYANG) 		0414006000NRG23261220220342975 28/12/2022 Shrimatidhanu Bora 0414006WL034962 Shrimatidhanu Bora 00662 BDBL0001486 1374 1374 Processed 19/01/2023 8049214049 Shrimatidhanu Bora ()
92 GOMARIGURI AS-14-006-005-001/1697
(DAYANG) 		0414006000NRG23261220220343002 28/12/2022 JAY GOGOI 0414006WL034966 JAY GOGOI 00662 BDBL0001486 1374 1374 Processed 19/01/2023 8049213979 JAY GOGOI ()
93 GOMARIGURI AS-14-006-005-004/1222
(DAYANG) 		0414006000NRG23261220220342966 28/12/2022 Binu Saikia 0414006WL034961 Binu Saikia 00662 BDBL0001486 1374 1374 Processed 19/01/2023 8049214050 Binu Saikia ()
94 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23261220220342933 28/12/2022 BISWAJIT GOGOI 0414006WL034957 BISWAJIT GOGOI 00662 BDBL0001486 1603 1603 Processed 19/01/2023 8049213978 BISWAJIT GOGOI ()
95 GOMARIGURI AS-14-006-005-005/1538-B
(DAYANG) 		0414006000NRG23261220220343023 28/12/2022 BITUL SAIKIA 0414006WL034967 BITUL SAIKIA 00662 BDBL0001486 1374 1374 Processed 19/01/2023 8049213977 BITUL SAIKIA ()
SubTotal 7099 7099
Total 143583 143583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_281222FTO_154940 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 10992
2 GOMARIGURI AS0414006_281222FTO_154940 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 1603
3 GOMARIGURI AS0414006_281222FTO_154940 Bank of Baroda BARB0VJGOLA Golaghat 4351
4 GOMARIGURI AS0414006_281222FTO_154940 Punjab National Bank PUNB0002120 Golaghat 1603
5 GOMARIGURI AS0414006_281222FTO_154940 Punjab National Bank PUNB0079220 Kamarbandha 1603
6 GOMARIGURI AS0414006_281222FTO_154940 Punjab National Bank PUNB0204020 Merapani 93890
7 GOMARIGURI AS0414006_281222FTO_154940 State Bank of India SBIN0000083 GOLAGHAT 1603
8 GOMARIGURI AS0414006_281222FTO_154940 State Bank of India SBIN0004573 BORHOLLA 1603
9 GOMARIGURI AS0414006_281222FTO_154940 State Bank of India SBIN0007060 PULIBOR ADB 19236
10 GOMARIGURI AS0414006_281222FTO_154940 Bandhan Bank Limited BDBL0001486 Gamariguri 7099

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