Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:34 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_180123APB_FTO_167871
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-14-006-007-009/1640
(SARUPANI) 		0414006000NRG23170120230364647 18/01/2023 INDRABAHADUR TAMANG 0414006WL037219 INDRABAHADUR TAMANG 00415 SBIN0000083 916 916 Processed 24/01/2023 8130427728 INDRA TAMANG AXIS BANK(607153)
2 GOMARIGURI AS-14-006-007-009/1640
(SARUPANI) 		0414006000NRG23170120230364646 18/01/2023 Mrs SANU TAMANG 0414006WL037219 Mrs SANU TAMANG 00415 SBIN0000083 1603 1603 Processed 24/01/2023 8130427729 SANU TAMANG AXIS BANK(607153)
SubTotal 2519 2519
3 GOMARIGURI AS-14-006-007-009/1897
(SARUPANI) 		0414006000NRG23170120230364605 18/01/2023 Chilabina Lakra 0414006WL037215 Chilabina Lakra 00415 SBIN0007060 1603 1603 Processed 24/01/2023 8130427730 CHILABINA LAKRA FEDERAL BANK(607165)
SubTotal 1603 1603
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_180123APB_FTO_167871 State Bank of India SBIN0000083 GOLAGHAT 2519
2 GOMARIGURI AS0414006_180123APB_FTO_167871 State Bank of India SBIN0007060 PULIBOR ADB 1603

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