Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_160722FTO_64264
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-14-006-009-006/1153
(KACHAMARI) 		0414006000NRG23150720220128231 16/07/2022 Ajit Saikia 0414006WL008769 Ajit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862591020 Ajit Saikia ()
2 GOMARIGURI AS-14-006-009-013/2319
(KACHAMARI) 		0414006000NRG23150720220128242 16/07/2022 SRI GONESH BORA 0414006WL008769 SRI GONESH BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862591011 SRI GONESH BORA ()
3 GOMARIGURI AS-14-006-009-014/2482
(KACHAMARI) 		0414006000NRG23150720220128243 16/07/2022 BORNALI BORA 0414006WL008769 BORNALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862591010 BORNALI BORA ()
SubTotal 4122 4122
4 GOMARIGURI AS-14-006-009-006/1152
(KACHAMARI) 		0414006000NRG23150720220128230 16/07/2022 NITUL HAZARIKA 0414006WL008769 NITUL HAZARIKA 00176 IDIB000G057 1374 1374 Processed 11/08/2022 3862591008 NITUL HAZARIKA ()
5 GOMARIGURI AS-14-006-009-017/302
(KACHAMARI) 		0414006000NRG23150720220128245 16/07/2022 RITUMONI SONOWAL HAZARIKA 0414006WL008769 RITUMONI SONOWAL HAZARIKA 00176 IDIB000G057 1374 1374 Processed 11/08/2022 3862591025 RITUMONI SONOWAL HAZARIKA ()
SubTotal 2748 2748
6 GOMARIGURI AS-14-006-009-006/1135
(KACHAMARI) 		0414006000NRG23150720220128227 16/07/2022 Dipan Saikia 0414006WL008769 Dipan Saikia 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591021 Dipan Saikia ()
7 GOMARIGURI AS-14-006-009-006/1148
(KACHAMARI) 		0414006000NRG23150720220128228 16/07/2022 BIPUL HAZARIKA 0414006WL008769 BIPUL HAZARIKA 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591024 BIPUL HAZARIKA ()
8 GOMARIGURI AS-14-006-009-006/2203
(KACHAMARI) 		0414006000NRG23150720220128234 16/07/2022 Junti Sonowal 0414006WL008769 Junti Sonowal 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591009 Junti Sonowal ()
9 GOMARIGURI AS-14-006-009-006/82
(KACHAMARI) 		0414006000NRG23150720220128240 16/07/2022 LUHIT PATHAK 0414006WL008769 LUHIT PATHAK 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591022 LUHIT PATHAK ()
10 GOMARIGURI AS-14-006-009-017/302
(KACHAMARI) 		0414006000NRG23150720220128244 16/07/2022 Sri Lakheswer Hazarika 0414006WL008769 Sri Lakheswer Hazarika 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591028 Sri Lakheswer Hazarika ()
11 GOMARIGURI AS-14-006-009-018/1195
(KACHAMARI) 		0414006000NRG23150720220128246 16/07/2022 PREMADHAR KONOWAR 0414006WL008769 PREMADHAR KONOWAR 00354 PUNB0204020 1374 1374 Processed 11/08/2022 3862591023 PREMADHAR KONOWAR ()
SubTotal 8244 8244
12 GOMARIGURI AS-14-006-009-006/1152
(KACHAMARI) 		0414006000NRG23150720220128229 16/07/2022 NOMITA HAZARIKA 0414006WL008769 NOMITA HAZARIKA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591012 NOMITA HAZARIKA ()
13 GOMARIGURI AS-14-006-009-006/1926
(KACHAMARI) 		0414006000NRG23150720220128233 16/07/2022 AMAL HAZARIKA 0414006WL008769 AMAL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591018 MR AMAL HAZARIKA ()
14 GOMARIGURI AS-14-006-009-006/2203
(KACHAMARI) 		0414006000NRG23150720220128235 16/07/2022 NIPEN SAIKIA 0414006WL008769 NIPEN SAIKIA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591019 MR NIPEN SAIKIA ()
15 GOMARIGURI AS-14-006-009-006/2258
(KACHAMARI) 		0414006000NRG23150720220128237 16/07/2022 RATUL HAZARIKA 0414006WL008769 RATUL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591016 MR RATUL HAZARIKA ()
16 GOMARIGURI AS-14-006-009-006/2346
(KACHAMARI) 		0414006000NRG23150720220128238 16/07/2022 RUBUL HAZARIKA 0414006WL008769 RUBUL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591017 MR RUBUL HAZARIKA ()
17 GOMARIGURI AS-14-006-009-006/87
(KACHAMARI) 		0414006000NRG23150720220128241 16/07/2022 PADMAWATI SAIKIA 0414006WL008769 PADMAWATI SAIKIA 00415 SBIN0000083 1374 1374 Processed 11/08/2022 3862591013 MRS PADMAWATI SAIKIA ()
SubTotal 8244 8244
18 GOMARIGURI AS-14-006-009-018/290
(KACHAMARI) 		0414006000NRG23150720220128247 16/07/2022 NIKUMONI GOGOI 0414006WL008769 NIKUMONI GOGOI 00415 SBIN0004378 1374 1374 Processed 11/08/2022 3862591027 MS NIKUMONI GOGOI ()
SubTotal 1374 1374
19 GOMARIGURI AS-14-006-009-006/1805
(KACHAMARI) 		0414006000NRG23150720220128232 16/07/2022 Lokhaswar Hazarika 0414006WL008769 Lokhaswar Hazarika 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862591014 MR LOKHESWAR HAZARIKA ()
20 GOMARIGURI AS-14-006-009-006/2258
(KACHAMARI) 		0414006000NRG23150720220128236 16/07/2022 JITUMANI HAZARIKA 0414006WL008769 JITUMANI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 11/08/2022 3862591026 MRS JITUMANI HAZARIKA ()
SubTotal 2748 2748
21 GOMARIGURI AS-14-006-009-006/2539
(KACHAMARI) 		0414006000NRG23150720220128239 16/07/2022 SANATAN HAZARIKA 0414006WL008769 SANATAN HAZARIKA 00468 UBIN0561461 1374 1374 Processed 11/08/2022 3862591015 SANATAN HAZARIKA ()
SubTotal 1374 1374
Total 28854 28854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_160722FTO_64264 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 4122
2 GOMARIGURI AS0414006_160722FTO_64264 Indian Bank IDIB000G057 GOLAGHAT 2748
3 GOMARIGURI AS0414006_160722FTO_64264 Punjab National Bank PUNB0204020 Merapani 8244
4 GOMARIGURI AS0414006_160722FTO_64264 State Bank of India SBIN0000083 GOLAGHAT 8244
5 GOMARIGURI AS0414006_160722FTO_64264 State Bank of India SBIN0004378 TITABOR 1374
6 GOMARIGURI AS0414006_160722FTO_64264 State Bank of India SBIN0007060 PULIBOR ADB 2748
7 GOMARIGURI AS0414006_160722FTO_64264 Union Bank of India UBIN0561461 GOLAGHAT 1374

Download In Excel