Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:11 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_171022FTO_110158
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-14-006-012-002/1669
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247337 17/10/2022 TARATI GOGOI 0414006WL023656 TARATI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871857025 TARATI GOGOI ()
2 GOMARIGURI AS-14-006-012-002/915
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247342 17/10/2022 JUNMONI GOGOI 0414006WL023656 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871857028 JUNMONI GOGOI ()
3 GOMARIGURI AS-14-006-012-002/915
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247341 17/10/2022 PUTUL GOGOI 0414006WL023656 PUTUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871857029 PUTUL GOGOI ()
4 GOMARIGURI AS-14-006-012-020/1578
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247343 17/10/2022 REKHAMONI GOGOI 0414006WL023656 REKHAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871857026 REKHAMONI GOGOI ()
5 GOMARIGURI AS-14-006-012-020/1593
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247344 17/10/2022 SIKHAMONI SAIKIA 0414006WL023656 SIKHAMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5871857024 SIKHAMONI SAIKIA ()
SubTotal 5725 5725
6 GOMARIGURI AS-14-006-012-002/1730
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247338 17/10/2022 HAMEN GOGOI 0414006WL023656 HAMEN GOGOI 00415 SBIN0000083 1145 1145 Processed 21/10/2022 5871857023 MR HAMEN GOGOI ()
7 GOMARIGURI AS-14-006-012-002/456
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247340 17/10/2022 JUN GOGOI 0414006WL023656 JUN GOGOI 00415 SBIN0000083 1145 1145 Processed 21/10/2022 5871857027 MR JUNE GOGOI ()
SubTotal 2290 2290
8 GOMARIGURI AS-14-006-012-002/2019
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247339 17/10/2022 REKHA DUTTA 0414006WL023656 REKHA DUTTA 00462 UCBA0002441 1145 1145 Processed 21/10/2022 5871857022 REKHA DUTTA ()
SubTotal 1145 1145
9 GOMARIGURI AS-14-006-012-020/2033
(ADARSHA GOMARIGURI) 		0414006000NRG23151020220247345 17/10/2022 NIRMALI PHUKAN BORA 0414006WL023656 NIRMALI PHUKAN BORA 00662 BDBL0001486 1145 1145 Processed 21/10/2022 5871857021 NIRMALI PHUKAN BORA ()
SubTotal 1145 1145
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_171022FTO_110158 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 1145
2 GOMARIGURI AS0414006_171022FTO_110158 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 4580
3 GOMARIGURI AS0414006_171022FTO_110158 State Bank of India SBIN0000083 GOLAGHAT 2290
4 GOMARIGURI AS0414006_171022FTO_110158 UCO Bank UCBA0002441 Golaghat 1145
5 GOMARIGURI AS0414006_171022FTO_110158 Bandhan Bank Limited BDBL0001486 Gamariguri 1145

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