Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:34 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_191222FTO_148047
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-14-006-008-001/376
(MERAPANI) 		0414006000NRG23191220220335078 19/12/2022 SARUBANG LOYING 0414006WL034130 SARUBANG LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043293302 SARUBANG LOYING ()
2 GOMARIGURI AS-14-006-008-002/1206
(MERAPANI) 		0414006000NRG23181220220335033 19/12/2022 Khairun Nessa 0414006WL034127 Khairun Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293304 Khairun Nessa ()
3 GOMARIGURI AS-14-006-008-004/1235
(MERAPANI) 		0414006000NRG23191220220335086 19/12/2022 TARIFA BEGUM 0414006WL034131 TARIFA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293314 TARIFA BEGUM ()
4 GOMARIGURI AS-14-006-008-004/2215
(MERAPANI) 		0414006000NRG23191220220335087 19/12/2022 HABIBUR RAHMAN 0414006WL034131 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293301 HABIBUR RAHMAN ()
5 GOMARIGURI AS-14-006-008-004/2633
(MERAPANI) 		0414006000NRG23191220220335090 19/12/2022 Kamaluddin 0414006WL034131 Kamaluddin 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293321 Kamaluddin ()
6 GOMARIGURI AS-14-006-008-004/2633
(MERAPANI) 		0414006000NRG23191220220335089 19/12/2022 Renu Begum 0414006WL034131 Renu Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293320 Renu Begum ()
7 GOMARIGURI AS-14-006-008-008/1333
(MERAPANI) 		0414006000NRG23181220220335045 19/12/2022 SMT JYOTIKA DAS 0414006WL034128 SMT JYOTIKA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293305 SMT JYOTIKA DAS ()
8 GOMARIGURI AS-14-006-008-008/2303
(MERAPANI) 		0414006000NRG23181220220335047 19/12/2022 BULUMAI DAS 0414006WL034128 BULUMAI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293303 BULUMAI DAS ()
9 GOMARIGURI AS-14-006-008-008/3275
(MERAPANI) 		0414006000NRG23191220220335083 19/12/2022 SABITRI DAS 0414006WL034130 SABITRI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293313 SABITRI DAS ()
10 GOMARIGURI AS-14-006-008-008/664
(MERAPANI) 		0414006000NRG23181220220335049 19/12/2022 MONJIT HUSSAIN 0414006WL034128 MONJIT HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043293312 MONJIT HUSSAIN ()
SubTotal 15801 15801
11 GOMARIGURI AS-14-006-005-002/1
(DAYANG) 		0414006000NRG23181220220335031 19/12/2022 PARI KHERUWA 0414006WL034127 PARI KHERUWA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043293323 PARI KHERUWA ()
12 GOMARIGURI AS-14-006-008-001/376
(MERAPANI) 		0414006000NRG23191220220335079 19/12/2022 Kanduri Loying 0414006WL034130 Kanduri Loying 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043293322 Kanduri Loying ()
13 GOMARIGURI AS-14-006-008-002/1206
(MERAPANI) 		0414006000NRG23181220220335032 19/12/2022 JAKIR HUSSAIN 0414006WL034127 JAKIR HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293324 JAKIR HUSSAIN ()
14 GOMARIGURI AS-14-006-008-002/1754
(MERAPANI) 		0414006000NRG23191220220335080 19/12/2022 DEBEN NATH 0414006WL034130 DEBEN NATH 00354 PUNB0204020 916 916 Processed 19/01/2023 8043293317 DEBEN NATH ()
15 GOMARIGURI AS-14-006-008-002/2566
(MERAPANI) 		0414006000NRG23181220220335034 19/12/2022 Afija khatun 0414006WL034127 Afija khatun 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293299 Afija khatun ()
16 GOMARIGURI AS-14-006-008-002/2566
(MERAPANI) 		0414006000NRG23181220220335035 19/12/2022 Somar Ali 0414006WL034127 Somar Ali 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293300 Somar Ali ()
17 GOMARIGURI AS-14-006-008-002/298
(MERAPANI) 		0414006000NRG23181220220335030 19/12/2022 AFIRUDDIN 0414006WL034126 AFIRUDDIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293325 AFIRUDDIN ()
18 GOMARIGURI AS-14-006-008-002/3008
(MERAPANI) 		0414006000NRG23181220220335036 19/12/2022 Imran Hussain 0414006WL034127 Imran Hussain 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293315 Imran Hussain ()
19 GOMARIGURI AS-14-006-008-002/3066
(MERAPANI) 		0414006000NRG23181220220335041 19/12/2022 Manik Begum 0414006WL034128 Manik Begum 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293295 Manik Begum ()
20 GOMARIGURI AS-14-006-008-002/336
(MERAPANI) 		0414006000NRG23181220220335037 19/12/2022 HOBIBUR RAHMAN 0414006WL034127 HOBIBUR RAHMAN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293318 HOBIBUR RAHMAN ()
21 GOMARIGURI AS-14-006-008-002/336
(MERAPANI) 		0414006000NRG23181220220335038 19/12/2022 Najama Begum 0414006WL034127 Najama Begum 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293298 Najama Begum ()
22 GOMARIGURI AS-14-006-008-002/345
(MERAPANI) 		0414006000NRG23181220220335040 19/12/2022 AFIYA BEGUM 0414006WL034127 AFIYA BEGUM 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293316 AFIYA BEGUM ()
23 GOMARIGURI AS-14-006-008-004/1235
(MERAPANI) 		0414006000NRG23191220220335085 19/12/2022 NIJAMUL HUSSAIN 0414006WL034131 NIJAMUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293319 NIJAMUL HUSSAIN ()
24 GOMARIGURI AS-14-006-008-004/2361
(MERAPANI) 		0414006000NRG23191220220335088 19/12/2022 MAHTAB HUSSAIN 0414006WL034131 MAHTAB HUSSAIN 00354 PUNB0204020 229 229 Processed 19/01/2023 8043293296 MAHTAB HUSSAIN ()
25 GOMARIGURI AS-14-006-008-004/3097
(MERAPANI) 		0414006000NRG23191220220335091 19/12/2022 BOGI BORA 0414006WL034131 BOGI BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293294 BOGI BORA ()
26 GOMARIGURI AS-14-006-008-006/2332
(MERAPANI) 		0414006000NRG23181220220335043 19/12/2022 ANIL DAS 0414006WL034128 ANIL DAS 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293293 ANIL DAS ()
27 GOMARIGURI AS-14-006-008-007/1486
(MERAPANI) 		0414006000NRG23191220220335093 19/12/2022 ALI HUSSAIN 0414006WL034131 ALI HUSSAIN 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8043293326 ALI HUSSAIN ()
28 GOMARIGURI AS-14-006-008-008/2303
(MERAPANI) 		0414006000NRG23181220220335048 19/12/2022 Rabin Das 0414006WL034128 Rabin Das 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043293297 Rabin Das ()
SubTotal 25877 25877
29 GOMARIGURI AS-14-006-008-008/3275
(MERAPANI) 		0414006000NRG23191220220335084 19/12/2022 Bhagya Das 0414006WL034130 Bhagya Das 00415 SBIN0000083 1603 1603 Processed 19/01/2023 8043293306 MRS BHGYA DAS ()
SubTotal 1603 1603
30 GOMARIGURI AS-14-006-008-002/1754
(MERAPANI) 		0414006000NRG23191220220335081 19/12/2022 BHOGIRATH NATH 0414006WL034130 BHOGIRATH NATH 00415 SBIN0007060 916 916 Processed 19/01/2023 8043293309 MR BHOGIRATH NATH ()
31 GOMARIGURI AS-14-006-008-002/1754
(MERAPANI) 		0414006000NRG23191220220335082 19/12/2022 RANU NATH 0414006WL034130 RANU NATH 00415 SBIN0007060 916 916 Processed 19/01/2023 8043293307 MS RANU NATH ()
32 GOMARIGURI AS-14-006-008-002/1794
(MERAPANI) 		0414006000NRG23181220220335029 19/12/2022 Tatum Khatun 0414006WL034126 Tatum Khatun 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043293308 MS FOTEMA KHATUN ()
33 GOMARIGURI AS-14-006-008-002/3066
(MERAPANI) 		0414006000NRG23181220220335042 19/12/2022 Abdul Barek 0414006WL034128 Abdul Barek 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043293311 MR MD ABDUL BAREK ()
SubTotal 5038 5038
34 GOMARIGURI AS-14-006-008-008/1333
(MERAPANI) 		0414006000NRG23181220220335046 19/12/2022 Jagat Das 0414006WL034128 Jagat Das 00462 UCBA0002441 1603 1603 Processed 19/01/2023 8043293310 JAGAT DAS ()
SubTotal 1603 1603
35 GOMARIGURI AS-14-006-008-006/2332
(MERAPANI) 		0414006000NRG23181220220335044 19/12/2022 JUNALI DAS 0414006WL034128 JUNALI DAS 00662 BDBL0001486 1603 1603 Processed 19/01/2023 8043293292 JUNALI DAS ()
SubTotal 1603 1603
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_191222FTO_148047 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 14198
2 GOMARIGURI AS0414006_191222FTO_148047 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1603
3 GOMARIGURI AS0414006_191222FTO_148047 Punjab National Bank PUNB0204020 Merapani 25877
4 GOMARIGURI AS0414006_191222FTO_148047 State Bank of India SBIN0000083 GOLAGHAT 1603
5 GOMARIGURI AS0414006_191222FTO_148047 State Bank of India SBIN0007060 PULIBOR ADB 5038
6 GOMARIGURI AS0414006_191222FTO_148047 UCO Bank UCBA0002441 Golaghat 1603
7 GOMARIGURI AS0414006_191222FTO_148047 Bandhan Bank Limited BDBL0001486 Gamariguri 1603

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