Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_270422FTO_14144
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-14-006-008-002/2062
(MERAPANI) 		0414006000NRG23250420220030784 27/04/2022 JULI BEGUM 0414006WL000863 JULI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1155964940 JULIBEGUM ()
2 GOMARIGURI AS-14-006-008-004/1555
(MERAPANI) 		0414006000NRG23250420220030802 27/04/2022 Sabana Asmim 0414006WL000863 Sabana Asmim 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1155964948 SabanaAsmim ()
3 GOMARIGURI AS-14-006-008-004/1960
(MERAPANI) 		0414006000NRG23250420220030805 27/04/2022 JESMIN 0414006WL000863 JESMIN 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1155964941 JESMIN ()
4 GOMARIGURI AS-14-006-008-007/3198
(MERAPANI) 		0414006000NRG23250420220030808 27/04/2022 SUNUMONI BEGUM 0414006WL000863 SUNUMONI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1155964942 SUNUMONIBEGUM ()
SubTotal 6412 6412
5 GOMARIGURI AS-14-006-008-002/2857
(MERAPANI) 		0414006000NRG23250420220030791 27/04/2022 JYOTSNA BEGUM 0414006WL000863 JYOTSNA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155964945 JYOTSNABEGUM ()
6 GOMARIGURI AS-14-006-008-004/1555
(MERAPANI) 		0414006000NRG23250420220030801 27/04/2022 HASIM ALI 0414006WL000863 HASIM ALI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155964944 HASIMALI ()
7 GOMARIGURI AS-14-006-008-004/2261
(MERAPANI) 		0414006000NRG23250420220030806 27/04/2022 AFJAL HUSSAIN 0414006WL000863 AFJAL HUSSAIN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155964962 AFJALHUSSAIN ()
SubTotal 4809 4809
8 GOMARIGURI AS-14-006-008-002/1592
(MERAPANI) 		0414006000NRG23250420220030777 27/04/2022 GUNESWARI PAYANG 0414006WL000863 GUNESWARI PAYANG 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964933 GUNESWARIPAYANG ()
9 GOMARIGURI AS-14-006-008-002/1610
(MERAPANI) 		0414006000NRG23250420220030778 27/04/2022 BIPUL NARAH 0414006WL000863 BIPUL NARAH 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964963 BIPULNARAH ()
10 GOMARIGURI AS-14-006-008-002/1610
(MERAPANI) 		0414006000NRG23250420220030779 27/04/2022 Niha Narah 0414006WL000863 Niha Narah 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964935 NihaNarah ()
11 GOMARIGURI AS-14-006-008-002/1611
(MERAPANI) 		0414006000NRG23250420220030780 27/04/2022 ALOK NARAH 0414006WL000863 ALOK NARAH 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964958 ALOKNARAH ()
12 GOMARIGURI AS-14-006-008-002/1611
(MERAPANI) 		0414006000NRG23250420220030781 27/04/2022 Surabhi Narah 0414006WL000863 Surabhi Narah 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964937 SurabhiNarah ()
13 GOMARIGURI AS-14-006-008-002/1736
(MERAPANI) 		0414006000NRG23250420220030782 27/04/2022 ANIL NARAH 0414006WL000863 ANIL NARAH 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964954 ANILNARAH ()
14 GOMARIGURI AS-14-006-008-002/1736
(MERAPANI) 		0414006000NRG23250420220030783 27/04/2022 Nijara Narah 0414006WL000863 Nijara Narah 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964938 NijaraNarah ()
15 GOMARIGURI AS-14-006-008-002/2131
(MERAPANI) 		0414006000NRG23250420220030786 27/04/2022 ISHRAFIL ALI 0414006WL000863 ISHRAFIL ALI 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964934 ISHRAFILALI ()
16 GOMARIGURI AS-14-006-008-002/2154
(MERAPANI) 		0414006000NRG23250420220030787 27/04/2022 AMBIKA DOLEY 0414006WL000863 AMBIKA DOLEY 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964955 AMBIKADOLEY ()
17 GOMARIGURI AS-14-006-008-002/2269
(MERAPANI) 		0414006000NRG23250420220030788 27/04/2022 BHAI NARAH 0414006WL000863 BHAI NARAH 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964956 BHAINARAH ()
18 GOMARIGURI AS-14-006-008-002/2418
(MERAPANI) 		0414006000NRG23250420220030790 27/04/2022 Hemkanta Narah 0414006WL000863 Hemkanta Narah 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964950 HemkantaNarah ()
19 GOMARIGURI AS-14-006-008-002/2418
(MERAPANI) 		0414006000NRG23250420220030789 27/04/2022 Rajkumari Narah 0414006WL000863 Rajkumari Narah 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964951 RajkumariNarah ()
20 GOMARIGURI AS-14-006-008-002/3174
(MERAPANI) 		0414006000NRG23250420220030792 27/04/2022 ROFIUDDIN 0414006WL000863 ROFIUDDIN 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964949 ROFIUDDIN ()
21 GOMARIGURI AS-14-006-008-002/318
(MERAPANI) 		0414006000NRG23250420220030793 27/04/2022 NOBED ALI 0414006WL000863 NOBED ALI 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964960 NOBEDALI ()
22 GOMARIGURI AS-14-006-008-002/318
(MERAPANI) 		0414006000NRG23250420220030794 27/04/2022 Rebina Khutun 0414006WL000863 Rebina Khutun 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964953 RebinaKhutun ()
23 GOMARIGURI AS-14-006-008-002/750
(MERAPANI) 		0414006000NRG23250420220030795 27/04/2022 JAINAUDDIN ALI 0414006WL000863 JAINAUDDIN ALI 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964957 JAINAUDDINALI ()
24 GOMARIGURI AS-14-006-008-002/931
(MERAPANI) 		0414006000NRG23250420220030797 27/04/2022 Mamata Missong 0414006WL000863 Mamata Missong 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964939 MamataMissong ()
25 GOMARIGURI AS-14-006-008-002/931
(MERAPANI) 		0414006000NRG23250420220030796 27/04/2022 RAJ KUMAR MISSONG 0414006WL000863 RAJ KUMAR MISSONG 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964959 RAJKUMARMISSONG ()
26 GOMARIGURI AS-14-006-008-002/933
(MERAPANI) 		0414006000NRG23250420220030798 27/04/2022 Tonkeswar Mili 0414006WL000863 Tonkeswar Mili 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964936 TonkeswarMili ()
27 GOMARIGURI AS-14-006-008-004/1555
(MERAPANI) 		0414006000NRG23250420220030803 27/04/2022 Anubar Hussan 0414006WL000863 Anubar Hussan 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964952 AnubarHussan ()
28 GOMARIGURI AS-14-006-008-004/1960
(MERAPANI) 		0414006000NRG23250420220030804 27/04/2022 ROMIJUL HUSSAIN 0414006WL000863 ROMIJUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 13/05/2022 1155964961 ROMIJULHUSSAIN ()
SubTotal 33663 33663
29 GOMARIGURI AS-14-006-008-003/2859
(MERAPANI) 		0414006000NRG23250420220030799 27/04/2022 NAJBIN SULTANA 0414006WL000863 NAJBIN SULTANA 00415 SBIN0000083 1603 1603 Processed 13/05/2022 1155964943 MISS NAJBIN SULTANA ()
30 GOMARIGURI AS-14-006-008-004/2261
(MERAPANI) 		0414006000NRG23250420220030807 27/04/2022 MR REJIA BEGUM 0414006WL000863 MR REJIA BEGUM 00415 SBIN0000083 1603 1603 Processed 13/05/2022 1155964947 MRS REJIA BEGUM ()
SubTotal 3206 3206
31 GOMARIGURI AS-14-006-008-003/2859
(MERAPANI) 		0414006000NRG23250420220030800 27/04/2022 SEHIDUR RAHIMAN 0414006WL000863 SEHIDUR RAHIMAN 00415 SBIN0007060 1603 1603 Processed 13/05/2022 1155964946 MR SEHIDUR RAHMAN ()
SubTotal 1603 1603
32 GOMARIGURI AS-14-006-008-002/2062
(MERAPANI) 		0414006000NRG23250420220030785 27/04/2022 MEDUL ALI 0414006WL000863 MEDUL ALI 00662 BDBL0001486 1603 1603 Processed 13/05/2022 1155964932 MEDULALI ()
SubTotal 1603 1603
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_270422FTO_14144 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 6412
2 GOMARIGURI AS0414006_270422FTO_14144 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 4809
3 GOMARIGURI AS0414006_270422FTO_14144 Punjab National Bank PUNB0204020 Merapani 33663
4 GOMARIGURI AS0414006_270422FTO_14144 State Bank of India SBIN0000083 GOLAGHAT 3206
5 GOMARIGURI AS0414006_270422FTO_14144 State Bank of India SBIN0007060 PULIBOR ADB 1603
6 GOMARIGURI AS0414006_270422FTO_14144 Bandhan Bank Limited BDBL0001486 Gamariguri 1603

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