Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:41 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_181122FTO_129082
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-14-006-009-017/1937
(KACHAMARI) 		0414006000NRG23171120220294546 18/11/2022 DHARMESWAR SAIKIA 0414006WL029487 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765722026 DHARMESWAR SAIKIA ()
SubTotal 687 687
2 GOMARIGURI AS-14-006-009-017/693
(KACHAMARI) 		0414006000NRG23171120220294547 18/11/2022 LUHIT BORA 0414006WL029487 LUHIT BORA 00176 IDIB000F526 1374 1374 Processed 01/12/2022 6765722025 LUHIT BORA ()
SubTotal 1374 1374
3 GOMARIGURI AS-14-006-009-016/2682
(KACHAMARI) 		0414006000NRG23171120220294544 18/11/2022 KESHAB RAJBONGSHI 0414006WL029487 KESHAB RAJBONGSHI 00354 PUNB0002120 1603 1603 Processed 01/12/2022 6765722029 KESHAB RAJBONGSHI ()
SubTotal 1603 1603
4 GOMARIGURI AS-14-006-009-017/1937
(KACHAMARI) 		0414006000NRG23171120220294545 18/11/2022 PROSHANNA SAIKIA 0414006WL029487 PROSHANNA SAIKIA 00354 PUNB0204020 1374 1374 Processed 01/12/2022 6765722028 PROSHANNA SAIKIA ()
SubTotal 1374 1374
5 GOMARIGURI AS-14-006-009-017/693
(KACHAMARI) 		0414006000NRG23171120220294548 18/11/2022 MUNINDRA BORA 0414006WL029487 MUNINDRA BORA 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765722027 MR MUNINDRA BORAH ()
6 GOMARIGURI AS-14-006-009-017/693
(KACHAMARI) 		0414006000NRG23171120220294549 18/11/2022 PHANIDHAR BORA 0414006WL029487 PHANIDHAR BORA 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765722024 MR PHONIDHAR BORA ()
SubTotal 2748 2748
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_181122FTO_129082 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 687
2 GOMARIGURI AS0414006_181122FTO_129082 Indian Bank IDIB000F526 Furkating 1374
3 GOMARIGURI AS0414006_181122FTO_129082 Punjab National Bank PUNB0002120 Golaghat 1603
4 GOMARIGURI AS0414006_181122FTO_129082 Punjab National Bank PUNB0204020 Merapani 1374
5 GOMARIGURI AS0414006_181122FTO_129082 State Bank of India SBIN0007060 PULIBOR ADB 2748

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