Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:23 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_230323APB_FTO_190084
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-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23220320230387849 23/03/2023 RUP NATH 0414006WL040601 RUP NATH 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277591419 RUP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMARIGURI AS-14-006-009-013/232
(KACHAMARI) 		0414006000NRG23220320230387837 23/03/2023 MITALIU BORA HAZARIKA 0414006WL040600 MITALIU BORA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 29/03/2023 0277591417 MITALI BORA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-009-013/2472
(KACHAMARI) 		0414006000NRG23220320230387859 23/03/2023 TARALI BORA 0414006WL040601 TARALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 29/03/2023 0277591420 TORALI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 GOMARIGURI AS-14-006-009-014/1976
(KACHAMARI) 		0414006000NRG23220320230387845 23/03/2023 MATU BORA 0414006WL040600 MATU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277591418 MATU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
5 GOMARIGURI AS-14-006-009-002/2304
(KACHAMARI) 		0414006000NRG23220320230387848 23/03/2023 Rupom Nath 0414006WL040601 Rupom Nath 00176 IDIB000G057 1603 1603 Processed 29/03/2023 0277591416 RUPOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
6 GOMARIGURI AS-14-006-009-005/144
(KACHAMARI) 		0414006000NRG23220320230387824 23/03/2023 SANTIRAM BOSUMATARY 0414006WL040599 SANTIRAM BOSUMATARY 00354 PUNB0204020 1603 1603 Processed 29/03/2023 0277591404 SHANTI RAM BASUMATARY UCO BANK(607066)
7 GOMARIGURI AS-14-006-009-005/161
(KACHAMARI) 		0414006000NRG23220320230387828 23/03/2023 SMT NIRUTI BOSUMATARY 0414006WL040599 SMT NIRUTI BOSUMATARY 00354 PUNB0204020 1603 1603 Processed 29/03/2023 0277591405 NIRUTI BASUMATARY PUNJAB NATIONAL BANK(508568)
8 GOMARIGURI AS-14-006-009-010/346
(KACHAMARI) 		0414006000NRG23220320230387857 23/03/2023 AJIT HAZARIKA 0414006WL040601 AJIT HAZARIKA 00354 PUNB0204020 1603 1603 Processed 29/03/2023 0277591403 MR AJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
9 GOMARIGURI AS-14-006-009-013/217
(KACHAMARI) 		0414006000NRG23220320230387834 23/03/2023 Runjun Saikia 0414006WL040600 Runjun Saikia 00354 PUNB0204020 1145 1145 Processed 29/03/2023 0277591422 RUNJUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOMARIGURI AS-14-006-009-013/412
(KACHAMARI) 		0414006000NRG23220320230387839 23/03/2023 MUHINI GOGOI 0414006WL040600 MUHINI GOGOI 00354 PUNB0204020 1145 1145 Processed 29/03/2023 0277591406 MUHINI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 7099 7099
11 GOMARIGURI AS-14-006-009-006/1136
(KACHAMARI) 		0414006000NRG23220320230387850 23/03/2023 Polli Gogoi 0414006WL040601 Polli Gogoi 00415 SBIN0000083 458 458 Processed 29/03/2023 0277591413 PALLI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
12 GOMARIGURI AS-14-006-009-008/749
(KACHAMARI) 		0414006000NRG23220320230387854 23/03/2023 BINA BHUMIJ 0414006WL040601 BINA BHUMIJ 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0277591415 MRS BINA BHUMIJ STATE BANK OF INDIA(508548)
13 GOMARIGURI AS-14-006-009-010/346
(KACHAMARI) 		0414006000NRG23220320230387858 23/03/2023 CHAPNA KONWAR HAZARIKA 0414006WL040601 CHAPNA KONWAR HAZARIKA 00415 SBIN0007060 1603 1603 Processed 30/03/2023 0277591414 MRS CHAPNA KONWAR HAZARIKA STATE BANK OF INDIA(508548)
14 GOMARIGURI AS-14-006-009-014/1036
(KACHAMARI) 		0414006000NRG23220320230387840 23/03/2023 DIPANKAR SAIKIA 0414006WL040600 DIPANKAR SAIKIA 00415 SBIN0007060 1145 1145 Processed 29/03/2023 0277591412 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOMARIGURI AS-14-006-009-017/2238
(KACHAMARI) 		0414006000NRG23220320230387862 23/03/2023 LATU GOGOI 0414006WL040601 LATU GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0277591411 MR LATU GOGOI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
16 GOMARIGURI AS-14-006-009-012/2743
(KACHAMARI) 		0414006000NRG23220320230387831 23/03/2023 BHADRESHWAR BORUAH 0414006WL040599 BHADRESHWAR BORUAH 00462 UCBA0002441 1603 1603 Processed 29/03/2023 0277591408 BHADRESHWAR BARUA UCO BANK(607066)
17 GOMARIGURI AS-14-006-009-013/1852
(KACHAMARI) 		0414006000NRG23220320230387833 23/03/2023 KANDURI BORA 0414006WL040600 KANDURI BORA 00462 UCBA0002441 1145 1145 Processed 29/03/2023 0277591409 KANDURI BORA UCO BANK(607066)
18 GOMARIGURI AS-14-006-009-013/2319
(KACHAMARI) 		0414006000NRG23220320230387835 23/03/2023 ANIMA LOHKAR BORA 0414006WL040600 ANIMA LOHKAR BORA 00462 UCBA0002441 1145 1145 Processed 29/03/2023 0277591410 ANIMA LOHKAR BORA UCO BANK(607066)
19 GOMARIGURI AS-14-006-009-013/232
(KACHAMARI) 		0414006000NRG23220320230387836 23/03/2023 ANANDA BORA 0414006WL040600 ANANDA BORA 00462 UCBA0002441 1145 1145 Processed 29/03/2023 0277591421 ANANDA BORAH UCO BANK(607066)
20 GOMARIGURI AS-14-006-009-014/242
(KACHAMARI) 		0414006000NRG23220320230387861 23/03/2023 DIPU BORA 0414006WL040601 DIPU BORA 00462 UCBA0002441 1374 1374 Processed 29/03/2023 0277591407 DIPU BORA UCO BANK(607066)
SubTotal 6412 6412
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_230323APB_FTO_190084 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2061
2 GOMARIGURI AS0414006_230323APB_FTO_190084 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2977
3 GOMARIGURI AS0414006_230323APB_FTO_190084 Indian Bank IDIB000G057 GOLAGHAT 1603
4 GOMARIGURI AS0414006_230323APB_FTO_190084 Punjab National Bank PUNB0204020 Merapani 7099
5 GOMARIGURI AS0414006_230323APB_FTO_190084 State Bank of India SBIN0000083 GOLAGHAT 458
6 GOMARIGURI AS0414006_230323APB_FTO_190084 State Bank of India SBIN0007060 PULIBOR ADB 5496
7 GOMARIGURI AS0414006_230323APB_FTO_190084 UCO Bank UCBA0002441 Golaghat 6412

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