Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:10 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_211122FTO_131198
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-14-006-009-009/2290
(KACHAMARI) 		0414006000NRG23211120220299599 21/11/2022 DHUNU SAIKIA 0414006WL030104 DHUNU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763794093 DHUNU SAIKIA ()
SubTotal 1145 1145
2 GOMARIGURI AS-14-006-009-009/800
(KACHAMARI) 		0414006000NRG23211120220299600 21/11/2022 SRI KHOGESWAR SAIKIA 0414006WL030104 SRI KHOGESWAR SAIKIA 00176 IDIB000G587 1374 1374 Processed 01/12/2022 6763794097 SRI KHOGESWAR SAIKIA ()
SubTotal 1374 1374
3 GOMARIGURI AS-14-006-009-007/775
(KACHAMARI) 		0414006000NRG23211120220299596 21/11/2022 LILADHOR SAIKIA 0414006WL030104 LILADHOR SAIKIA 00354 PUNB0204020 1145 1145 Processed 01/12/2022 6763794096 LILADHOR SAIKIA ()
4 GOMARIGURI AS-14-006-009-009/2127
(KACHAMARI) 		0414006000NRG23211120220299598 21/11/2022 ATUL PHUKAN 0414006WL030104 ATUL PHUKAN 00354 PUNB0204020 1374 1374 Processed 01/12/2022 6763794092 ATUL PHUKAN ()
SubTotal 2519 2519
5 GOMARIGURI AS-14-006-009-009/1098
(KACHAMARI) 		0414006000NRG23211120220299597 21/11/2022 ANNADA SAIKIA 0414006WL030104 ANNADA SAIKIA 00415 SBIN0000083 1374 1374 Processed 01/12/2022 6763794094 MRS ANNADA SAIKIA ()
SubTotal 1374 1374
6 GOMARIGURI AS-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23211120220299595 21/11/2022 MONJULA NATH 0414006WL030104 MONJULA NATH 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6763794095 MRS MRS MONJULA NATH ()
SubTotal 1374 1374
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_211122FTO_131198 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1145
2 GOMARIGURI AS0414006_211122FTO_131198 Indian Bank IDIB000G587 GOLAGHAT 1374
3 GOMARIGURI AS0414006_211122FTO_131198 Punjab National Bank PUNB0204020 Merapani 2519
4 GOMARIGURI AS0414006_211122FTO_131198 State Bank of India SBIN0000083 GOLAGHAT 1374
5 GOMARIGURI AS0414006_211122FTO_131198 State Bank of India SBIN0007060 PULIBOR ADB 1374

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