Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:47 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_020123APB_FTO_158328
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-14-006-004-002/1536
(SHOUDANGPATHAR) 		0414006000NRG23020120230353051 02/01/2023 MINATI DAS 0414006WL035881 MINATI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947386 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 GOMARIGURI AS-14-006-004-002/1536
(SHOUDANGPATHAR) 		0414006000NRG23020120230353050 02/01/2023 Mohen Das 0414006WL035881 Mohen Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947382 SRI MOHEN DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-004-002/1809
(SHOUDANGPATHAR) 		0414006000NRG23301220220350601 02/01/2023 BOHAGI DAS 0414006WL035661 BOHAGI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947396 BAHAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 GOMARIGURI AS-14-006-004-003/1377
(SHOUDANGPATHAR) 		0414006000NRG23020120230353093 02/01/2023 MATU DAS 0414006WL035885 MATU DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947409 MATU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMARIGURI AS-14-006-004-003/1377
(SHOUDANGPATHAR) 		0414006000NRG23020120230353092 02/01/2023 PRANJAL DAS 0414006WL035885 PRANJAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947372 MR.PRANJAL DAS ASSAM GRAMIN VIKASH BANK(607064)
6 GOMARIGURI AS-14-006-004-003/1400
(SHOUDANGPATHAR) 		0414006000NRG23020120230353166 02/01/2023 NABIN DAS 0414006WL035892 NABIN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947379 SRI NABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 GOMARIGURI AS-14-006-004-003/1416
(SHOUDANGPATHAR) 		0414006000NRG23020120230353060 02/01/2023 ANANTA DAS 0414006WL035882 ANANTA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947391 ANANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 GOMARIGURI AS-14-006-004-003/1418
(SHOUDANGPATHAR) 		0414006000NRG23020120230353053 02/01/2023 SMT BUTI DAS 0414006WL035881 SMT BUTI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947373 BUTI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 GOMARIGURI AS-14-006-004-003/1442
(SHOUDANGPATHAR) 		0414006000NRG23301220220350583 02/01/2023 DHUNIA DAS 0414006WL035659 DHUNIA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947418 DHUNIA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 GOMARIGURI AS-14-006-004-003/1468
(SHOUDANGPATHAR) 		0414006000NRG23020120230353055 02/01/2023 BHANI DAS 0414006WL035881 BHANI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947407 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOMARIGURI AS-14-006-004-003/1473
(SHOUDANGPATHAR) 		0414006000NRG23301220220350567 02/01/2023 MADHAB DAS 0414006WL035657 MADHAB DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947381 SRI MADHAB DAS ASSAM GRAMIN VIKASH BANK(607064)
12 GOMARIGURI AS-14-006-004-003/1473
(SHOUDANGPATHAR) 		0414006000NRG23301220220350569 02/01/2023 RANIMAI DAS 0414006WL035657 RANIMAI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947411 RANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 GOMARIGURI AS-14-006-004-003/1492
(SHOUDANGPATHAR) 		0414006000NRG23301220220350613 02/01/2023 SORULORA DAS 0414006WL035662 SORULORA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947377 SRI SORULORA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 GOMARIGURI AS-14-006-004-003/1495
(SHOUDANGPATHAR) 		0414006000NRG23020120230353102 02/01/2023 SAROSOTI DAS 0414006WL035886 SAROSOTI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947404 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 GOMARIGURI AS-14-006-004-003/1585
(SHOUDANGPATHAR) 		0414006000NRG23020120230353115 02/01/2023 SRI GONGA DAS 0414006WL035887 SRI GONGA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947376 SRI GONGA DAS ASSAM GRAMIN VIKASH BANK(607064)
16 GOMARIGURI AS-14-006-004-003/1814
(SHOUDANGPATHAR) 		0414006000NRG23301220220350615 02/01/2023 MRIDULA DAS 0414006WL035662 MRIDULA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947392 MRIDULA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 GOMARIGURI AS-14-006-004-003/1820
(SHOUDANGPATHAR) 		0414006000NRG23020120230353179 02/01/2023 SMT LAKHI DAS 0414006WL035894 SMT LAKHI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947400 LAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 GOMARIGURI AS-14-006-004-003/197
(SHOUDANGPATHAR) 		0414006000NRG23301220220350572 02/01/2023 DINARAM DAS 0414006WL035657 DINARAM DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947378 RANGILI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 GOMARIGURI AS-14-006-004-003/3088
(SHOUDANGPATHAR) 		0414006000NRG23020120230353106 02/01/2023 DIGANTA DAS 0414006WL035886 DIGANTA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947383 DIGANTA DAS AXIS BANK(607153)
20 GOMARIGURI AS-14-006-004-003/3088
(SHOUDANGPATHAR) 		0414006000NRG23020120230353107 02/01/2023 SATYA DAS 0414006WL035886 SATYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947399 SATYA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 GOMARIGURI AS-14-006-004-004/1401
(SHOUDANGPATHAR) 		0414006000NRG23020120230353110 02/01/2023 NIRMAL DAS 0414006WL035886 NIRMAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947380 SRI NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
22 GOMARIGURI AS-14-006-004-004/1823
(SHOUDANGPATHAR) 		0414006000NRG23301220220350585 02/01/2023 SMT SORUMAI DAS 0414006WL035659 SMT SORUMAI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947375 SMT SORUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 GOMARIGURI AS-14-006-004-006/1594
(SHOUDANGPATHAR) 		0414006000NRG23020120230353158 02/01/2023 DIMBESWAR DAS 0414006WL035891 DIMBESWAR DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947389 DIMBESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
24 GOMARIGURI AS-14-006-004-008/610
(SHOUDANGPATHAR) 		0414006000NRG23020120230353168 02/01/2023 MINTU BORUAH 0414006WL035892 MINTU BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947352 MINTU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
25 GOMARIGURI AS-14-006-004-008/610
(SHOUDANGPATHAR) 		0414006000NRG23020120230353167 02/01/2023 SHIKHAMONI BORUAH 0414006WL035892 SHIKHAMONI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947413 SIKHAMONI BORUAH PUNJAB NATIONAL BANK(508568)
26 GOMARIGURI AS-14-006-004-009/1152
(SHOUDANGPATHAR) 		0414006000NRG23301220220350604 02/01/2023 REBATI GOGOI 0414006WL035661 REBATI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947395 REBATI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 GOMARIGURI AS-14-006-004-009/1837
(SHOUDANGPATHAR) 		0414006000NRG23301220220350618 02/01/2023 MINA SAIKIA 0414006WL035662 MINA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947412 MINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 GOMARIGURI AS-14-006-004-009/2788
(SHOUDANGPATHAR) 		0414006000NRG23020120230353098 02/01/2023 SUSHIL BORA 0414006WL035885 SUSHIL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947393 SUSHIL BORA ASSAM GRAMIN VIKASH BANK(607064)
29 GOMARIGURI AS-14-006-004-009/3074
(SHOUDANGPATHAR) 		0414006000NRG23020120230353187 02/01/2023 MINJUMONI KONWAR 0414006WL035894 MINJUMONI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947385 MINJUMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
30 GOMARIGURI AS-14-006-004-010/2660
(SHOUDANGPATHAR) 		0414006000NRG23301220220350575 02/01/2023 PUTU GOGOI 0414006WL035657 PUTU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947384 PUTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 GOMARIGURI AS-14-006-004-010/2997
(SHOUDANGPATHAR) 		0414006000NRG23020120230353147 02/01/2023 BHARATI BORA THENGAL 0414006WL035890 BHARATI BORA THENGAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947390 BHARATI BORA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
32 GOMARIGURI AS-14-006-004-012/1343
(SHOUDANGPATHAR) 		0414006000NRG23020120230353161 02/01/2023 KHETEHESWAR BORA 0414006WL035891 KHETEHESWAR BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947374 KHETEKESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
33 GOMARIGURI AS-14-006-004-012/2694
(SHOUDANGPATHAR) 		0414006000NRG23020120230353130 02/01/2023 MISS NIRMONI BORA 0414006WL035888 MISS NIRMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947397 NIRMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
34 GOMARIGURI AS-14-006-004-013/2078
(SHOUDANGPATHAR) 		0414006000NRG23301220220350608 02/01/2023 NILAKANTA KACHARI 0414006WL035661 NILAKANTA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947394 NILAKANTA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
35 GOMARIGURI AS-14-006-004-016/2578
(SHOUDANGPATHAR) 		0414006000NRG23020120230353084 02/01/2023 SOMPA BORA 0414006WL035884 SOMPA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947403 CHAMPA BORA ASSAM GRAMIN VIKASH BANK(607064)
36 GOMARIGURI AS-14-006-004-018/370
(SHOUDANGPATHAR) 		0414006000NRG23020120230353069 02/01/2023 KANDURA BORA 0414006WL035882 KANDURA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947406 KANDURA BORA ASSAM GRAMIN VIKASH BANK(607064)
37 GOMARIGURI AS-14-006-004-022/999
(SHOUDANGPATHAR) 		0414006000NRG23020120230353152 02/01/2023 REKHA BORA 0414006WL035890 REKHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947388 REKHA BORA ASSAM GRAMIN VIKASH BANK(607064)
38 GOMARIGURI AS-14-006-005-001/262
(DAYANG) 		0414006000NRG23311220220351572 02/01/2023 Amiya Kachari 0414006WL035762 Amiya Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050947387 AMIYA KACHARI ASSAM GRAMIN VIKASH BANK(607064)
39 GOMARIGURI AS-14-006-005-002/734
(DAYANG) 		0414006000NRG23311220220351602 02/01/2023 Nikumoni Sonowal 0414006WL035764 Nikumoni Sonowal 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050947415 NIKUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
40 GOMARIGURI AS-14-006-008-001/1693
(MERAPANI) 		0414006000NRG23311220220351611 02/01/2023 SEEMA LOYING MORAN 0414006WL035765 SEEMA LOYING MORAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050947416 SEEMA LOYING ASSAM GRAMIN VIKASH BANK(607064)
41 GOMARIGURI AS-14-006-008-002/144
(MERAPANI) 		0414006000NRG23311220220351507 02/01/2023 NOGEN SAIKIA 0414006WL035758 NOGEN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050947354 BIREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
42 GOMARIGURI AS-14-006-008-004/2534
(MERAPANI) 		0414006000NRG23301220220351095 02/01/2023 SABATDIN ALI 0414006WL035703 SABATDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050947410 SAHABOTDDIN ALI PUNJAB NATIONAL BANK(508568)
43 GOMARIGURI AS-14-006-008-005/1832
(MERAPANI) 		0414006000NRG23301220220350874 02/01/2023 LAISHA BORA 0414006WL035680 LAISHA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947398 LISHA BORA ASSAM GRAMIN VIKASH BANK(607064)
44 GOMARIGURI AS-14-006-008-006/3309
(MERAPANI) 		0414006000NRG23311220220351639 02/01/2023 MRIDULA DAS 0414006WL035765 MRIDULA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050947414 MRIDULA DAS ASSAM GRAMIN VIKASH BANK(607064)
45 GOMARIGURI AS-14-006-008-007/439
(MERAPANI) 		0414006000NRG23301220220350738 02/01/2023 Marami Randhani Das 0414006WL035667 Marami Randhani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050947408 MARAMI RANDHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
46 GOMARIGURI AS-14-006-008-008/1267
(MERAPANI) 		0414006000NRG23311220220351536 02/01/2023 Swapnali Das 0414006WL035758 Swapnali Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050947405 MISS SWAPNALI DAS STATE BANK OF INDIA(508548)
47 GOMARIGURI AS-14-006-008-008/3024
(MERAPANI) 		0414006000NRG23301220220350943 02/01/2023 Reshma Ahmed 0414006WL035688 Reshma Ahmed 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050947401 RESMA AHMED ASSAM GRAMIN VIKASH BANK(607064)
48 GOMARIGURI AS-14-006-008-010/2290
(MERAPANI) 		0414006000NRG23301220220350837 02/01/2023 KUNTI DAS 0414006WL035677 KUNTI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947355 KUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 GOMARIGURI AS-14-006-008-010/2290
(MERAPANI) 		0414006000NRG23301220220350838 02/01/2023 UMAKANTA DAS 0414006WL035677 UMAKANTA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050947402 UMAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 GOMARIGURI AS-14-006-008-010/3187
(MERAPANI) 		0414006000NRG23301220220351111 02/01/2023 Chimpi Begum 0414006WL035703 Chimpi Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050947417 CHIMPI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 71906 71906
51 GOMARIGURI AS-14-006-008-001/1796
(MERAPANI) 		0414006000NRG23301220220351072 02/01/2023 GOBINDA MORANG 0414006WL035703 GOBINDA MORANG 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050947353 GOBINDA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
52 GOMARIGURI AS-14-006-004-010/3106
(SHOUDANGPATHAR) 		0414006000NRG23020120230353067 02/01/2023 DIPEN GOGOI 0414006WL035882 DIPEN GOGOI 00045 BARB0VJGOLA 1603 1603 Processed 19/01/2023 8050947371 Dipen Gogoi BANK OF BARODA(606985)
SubTotal 1603 1603
53 GOMARIGURI AS-14-006-008-001/2301
(MERAPANI) 		0414006000NRG23311220220351619 02/01/2023 BIJIT PATHORI 0414006WL035765 BIJIT PATHORI 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8050947370 BIJIT PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
54 GOMARIGURI AS-14-006-004-003/2402
(SHOUDANGPATHAR) 		0414006000NRG23020120230353184 02/01/2023 MANJULA DAS 0414006WL035894 MANJULA DAS 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8050947360 MANJULA DAS PUNJAB NATIONAL BANK(508568)
55 GOMARIGURI AS-14-006-004-012/2694
(SHOUDANGPATHAR) 		0414006000NRG23020120230353129 02/01/2023 PADUMI SAIKIA 0414006WL035888 PADUMI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8050947359 PADUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
56 GOMARIGURI AS-14-006-005-004/1922
(DAYANG) 		0414006000NRG23311220220351564 02/01/2023 DIPALI BORA 0414006WL035761 DIPALI BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050947363 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
57 GOMARIGURI AS-14-006-005-006/2350
(DAYANG) 		0414006000NRG23311220220351499 02/01/2023 SHRI SUIT SONOWAL 0414006WL035757 SHRI SUIT SONOWAL 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050947365 MR SUIT SONOWAL STATE BANK OF INDIA(508548)
58 GOMARIGURI AS-14-006-008-001/1737
(MERAPANI) 		0414006000NRG23311220220351613 02/01/2023 DIPA PATHORI 0414006WL035765 DIPA PATHORI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050947366 MISS DIPA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
59 GOMARIGURI AS-14-006-008-001/1784
(MERAPANI) 		0414006000NRG23311220220351615 02/01/2023 DEEPOK BORI 0414006WL035765 DEEPOK BORI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050947357 DEEPOK BORI DEVELOPMENT BANK OF SINGAPORE(607578)
60 GOMARIGURI AS-14-006-008-001/1796
(MERAPANI) 		0414006000NRG23301220220351073 02/01/2023 AMBIKA MORANG 0414006WL035703 AMBIKA MORANG 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8050947358 AMBIKA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOMARIGURI AS-14-006-008-002/2937
(MERAPANI) 		0414006000NRG23311220220351525 02/01/2023 RATUL SAIKIA 0414006WL035758 RATUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8050947361 RATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOMARIGURI AS-14-006-008-005/2172
(MERAPANI) 		0414006000NRG23311220220351629 02/01/2023 BIKRAM MAHATU 0414006WL035765 BIKRAM MAHATU 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050947356 BIKRAM MAHATO PUNJAB NATIONAL BANK(508568)
63 GOMARIGURI AS-14-006-008-005/3133
(MERAPANI) 		0414006000NRG23311220220351534 02/01/2023 Tarali Saikia Bora 0414006WL035758 Tarali Saikia Bora 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8050947364 TARALI SAIKIA BORA PUNJAB NATIONAL BANK(508568)
64 GOMARIGURI AS-14-006-008-006/2386
(MERAPANI) 		0414006000NRG23311220220351635 02/01/2023 BISHNU DAS 0414006WL035765 BISHNU DAS 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8050947362 BISHNU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14427 14427
65 GOMARIGURI AS-14-006-004-003/2401
(SHOUDANGPATHAR) 		0414006000NRG23301220220350573 02/01/2023 CHUCHIL DAS 0414006WL035657 CHUCHIL DAS 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8050947367 CHUCHIL DAS PUNJAB NATIONAL BANK(508568)
66 GOMARIGURI AS-14-006-004-022/999
(SHOUDANGPATHAR) 		0414006000NRG23020120230353151 02/01/2023 AKON BORA 0414006WL035890 AKON BORA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8050947368 MR AKON BORA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
67 GOMARIGURI AS-14-006-008-006/3501
(MERAPANI) 		0414006000NRG23311220220351641 02/01/2023 Swapna Khakholary 0414006WL035765 Swapna Khakholary 00662 BDBL0001486 1374 1374 Rejected 19/01/2023 8050947369 Account closed
SubTotal 1374 1374
Total 95035 95035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_020123APB_FTO_158328 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 71906
2 GOMARIGURI AS0414006_020123APB_FTO_158328 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 1374
3 GOMARIGURI AS0414006_020123APB_FTO_158328 Bank of Baroda BARB0VJGOLA Golaghat 1603
4 GOMARIGURI AS0414006_020123APB_FTO_158328 Indian Bank IDIB000F526 Furkating 1145
5 GOMARIGURI AS0414006_020123APB_FTO_158328 Punjab National Bank PUNB0204020 Merapani 14427
6 GOMARIGURI AS0414006_020123APB_FTO_158328 State Bank of India SBIN0007060 PULIBOR ADB 3206
7 GOMARIGURI AS0414006_020123APB_FTO_158328 Bandhan Bank Limited BDBL0001486 Gamariguri 1374

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