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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:21 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_270323APB_FTO_192708
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-14-006-007-006/1769
(SARUPANI) 		0414006000NRG23260320230395111 27/03/2023 NITUL BORO 0414006WL041320 NITUL BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416072978 NITUL BORO ASSAM GRAMIN VIKASH BANK(607064)
2 GOMARIGURI AS-14-006-007-008/2694
(SARUPANI) 		0414006000NRG23260320230395142 27/03/2023 KHUNGLU SWARGIARY 0414006WL041324 KHUNGLU SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072980 KHUNGLU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-007-012/1137
(SARUPANI) 		0414006000NRG23260320230395143 27/03/2023 Sabitree Korwa 0414006WL041324 Sabitree Korwa 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416072979 SABITRI KARUWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
4 GOMARIGURI AS-14-006-007-016/377
(SARUPANI) 		0414006000NRG23260320230395081 27/03/2023 MR LAKSHAN BORO 0414006WL041314 MR LAKSHAN BORO 00354 PUNB0031120 1603 1603 Processed 01/04/2023 0416072967 LAKSHAN BORO PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
5 GOMARIGURI AS-14-006-007-006/35
(SARUPANI) 		0414006000NRG23260320230395046 27/03/2023 PUTUL SAIKIA 0414006WL041307 PUTUL SAIKIA 00354 PUNB0204020 1603 1603 Processed 01/04/2023 0416072968 PUTUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
6 GOMARIGURI AS-14-006-007-006/1769
(SARUPANI) 		0414006000NRG23260320230395112 27/03/2023 Mrs MUNMI BORO 0414006WL041320 Mrs MUNMI BORO 00415 SBIN0000083 1603 1603 Processed 01/04/2023 0416072972 MUNMI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 GOMARIGURI AS-14-006-007-016/377
(SARUPANI) 		0414006000NRG23260320230395080 27/03/2023 DIPILE BORO 0414006WL041314 DIPILE BORO 00415 SBIN0000083 1603 1603 Processed 01/04/2023 0416072971 DIPALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
8 GOMARIGURI AS-14-006-007-006/2665
(SARUPANI) 		0414006000NRG23260320230395135 27/03/2023 Chunumoni Gogoi Gowala 0414006WL041323 Chunumoni Gogoi Gowala 00415 SBIN0002123 1374 1374 Processed 01/04/2023 0416072976 MRS CHUNUMONI GOGOIGOWALA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
9 GOMARIGURI AS-14-006-007-011/520
(SARUPANI) 		0414006000NRG23260320230395078 27/03/2023 Mr PHILMON KINDO 0414006WL041314 Mr PHILMON KINDO 00415 SBIN0007060 1603 1603 Processed 01/04/2023 0416072973 MR PHILMON KINDO STATE BANK OF INDIA(508548)
10 GOMARIGURI AS-14-006-007-012/142
(SARUPANI) 		0414006000NRG23260320230395137 27/03/2023 FRANCISE KINDO 0414006WL041323 FRANCISE KINDO 00415 SBIN0007060 1374 1374 Processed 01/04/2023 0416072977 MR FRANCISE KINDO STATE BANK OF INDIA(508548)
11 GOMARIGURI AS-14-006-007-016/1397
(SARUPANI) 		0414006000NRG23260320230395115 27/03/2023 Mrs YOGESHWARI BORO 0414006WL041320 Mrs YOGESHWARI BORO 00415 SBIN0007060 1603 1603 Processed 01/04/2023 0416072974 MRS YOGESHWARI BORO STATE BANK OF INDIA(508548)
12 GOMARIGURI AS-14-006-007-016/2699
(SARUPANI) 		0414006000NRG23260320230395124 27/03/2023 Mrs BHUGESBARI SAIKIA 0414006WL041321 Mrs BHUGESBARI SAIKIA 00415 SBIN0007060 1374 1374 Processed 31/03/2023 0416072981 BHUGESBARI SAIKIA FEDERAL BANK(607165)
13 GOMARIGURI AS-14-006-007-021/1768
(SARUPANI) 		0414006000NRG23260320230395126 27/03/2023 Mrs NIRU GORH 0414006WL041321 Mrs NIRU GORH 00415 SBIN0007060 1374 1374 Processed 01/04/2023 0416072969 NIRU GORH ASSAM GRAMIN VIKASH BANK(607064)
14 GOMARIGURI AS-14-006-007-038/1450
(SARUPANI) 		0414006000NRG23260320230395108 27/03/2023 Mrs SIMA RABHA 0414006WL041318 Mrs SIMA RABHA 00415 SBIN0007060 1603 1603 Processed 01/04/2023 0416072970 MRS SIMA RABHA STATE BANK OF INDIA(508548)
SubTotal 8931 8931
15 GOMARIGURI AS-14-006-007-038/1214
(SARUPANI) 		0414006000NRG23260320230395083 27/03/2023 Mr SONESHWAR BORO 0414006WL041314 Mr SONESHWAR BORO 00415 SBIN0017207 1603 1603 Processed 01/04/2023 0416072975 MR SONESHWAR BORO STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_270323APB_FTO_192708 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1603
2 GOMARIGURI AS0414006_270323APB_FTO_192708 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2748
3 GOMARIGURI AS0414006_270323APB_FTO_192708 Punjab National Bank PUNB0031120 Barpathar 1603
4 GOMARIGURI AS0414006_270323APB_FTO_192708 Punjab National Bank PUNB0204020 Merapani 1603
5 GOMARIGURI AS0414006_270323APB_FTO_192708 State Bank of India SBIN0000083 GOLAGHAT 3206
6 GOMARIGURI AS0414006_270323APB_FTO_192708 State Bank of India SBIN0002123 SARUPATHAR 1374
7 GOMARIGURI AS0414006_270323APB_FTO_192708 State Bank of India SBIN0007060 PULIBOR ADB 8931
8 GOMARIGURI AS0414006_270323APB_FTO_192708 State Bank of India SBIN0017207 Barpathar 1603

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