Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_240822FTO_83632
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-14-006-008-005/2822
(MERAPANI) 		0414006000NRG21220620210400581 24/08/2022 MUNU THENGAL 0414006WL032791 MUNU THENGAL 00029 PUNB0RRBAGB 1278 1278 Processed 24/09/2022 4956201487 MUNU THENGAL ()
2 GOMARIGURI AS-14-006-008-005/2822
(MERAPANI) 		0414006000NRG21220620210400580 24/08/2022 MUNU THENGAL 0414006WL032791 MUNU THENGAL 00029 PUNB0RRBAGB 1278 1278 Processed 24/09/2022 4956201484 MUNU THENGAL ()
SubTotal 2556 2556
3 GOMARIGURI AS-14-006-004-004/2330
(SHOUDANGPATHAR) 		0414006000NRG21220620210400585 24/08/2022 ROBIN DAS 0414006WL032792 ROBIN DAS 00354 PUNB0204020 1278 1278 Processed 24/09/2022 4956201483 ROBIN DAS ()
4 GOMARIGURI AS-14-006-004-004/2330
(SHOUDANGPATHAR) 		0414006000NRG21220620210400584 24/08/2022 ROBIN DAS 0414006WL032792 ROBIN DAS 00354 PUNB0204020 852 852 Processed 24/09/2022 4956201482 ROBIN DAS ()
5 GOMARIGURI AS-14-006-004-010/283
(SHOUDANGPATHAR) 		0414006000NRG21220620210400586 24/08/2022 BHABEN THENGAL 0414006WL032792 BHABEN THENGAL 00354 PUNB0204020 1278 1278 Processed 24/09/2022 4956201481 BHABEN THENGAL ()
SubTotal 3408 3408
6 GOMARIGURI AS-14-006-008-010/541
(MERAPANI) 		0414006000NRG21220620210400583 24/08/2022 BANTI DAS 0414006WL032791 BANTI DAS 00415 SBIN0007060 1491 1491 Processed 24/09/2022 4956201486 MRS BANTI DAS ()
7 GOMARIGURI AS-14-006-008-010/541
(MERAPANI) 		0414006000NRG21220620210400582 24/08/2022 BANTI DAS 0414006WL032791 BANTI DAS 00415 SBIN0007060 1278 1278 Processed 24/09/2022 4956201485 MRS BANTI DAS ()
SubTotal 2769 2769
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_240822FTO_83632 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 2556
2 GOMARIGURI AS0414006_240822FTO_83632 Punjab National Bank PUNB0204020 Merapani 3408
3 GOMARIGURI AS0414006_240822FTO_83632 State Bank of India SBIN0007060 PULIBOR ADB 2769

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