Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:28 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_090323APB_FTO_182935
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-14-006-009-001/2368
(KACHAMARI) 		0414006000NRG23090320230381125 09/03/2023 JANABI SAIKIA 0414006WL039698 JANABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179663 MRS JANABI SAIKIA STATE BANK OF INDIA(508548)
2 GOMARIGURI AS-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23090320230381219 09/03/2023 RUP NATH 0414006WL039706 RUP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179660 RUP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOMARIGURI AS-14-006-009-012/177
(KACHAMARI) 		0414006000NRG23090320230381153 09/03/2023 PARTHAPROTIM SAIKIA 0414006WL039702 PARTHAPROTIM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179666 PARTHA PROTIM SAIKIA UCO BANK(607066)
4 GOMARIGURI AS-14-006-009-012/197
(KACHAMARI) 		0414006000NRG23090320230381154 09/03/2023 CHENEHI KONWAR 0414006WL039702 CHENEHI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179665 CHENEHI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOMARIGURI AS-14-006-009-012/500
(KACHAMARI) 		0414006000NRG23090320230381131 09/03/2023 anjumoni gogoi 0414006WL039698 anjumoni gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179667 ANJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GOMARIGURI AS-14-006-009-012/940
(KACHAMARI) 		0414006000NRG23090320230381155 09/03/2023 RUMI BORUAH 0414006WL039702 RUMI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179662 RUMI BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
7 GOMARIGURI AS-14-006-009-013/232
(KACHAMARI) 		0414006000NRG23090320230381158 09/03/2023 MITALIU BORA HAZARIKA 0414006WL039702 MITALIU BORA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179658 MITALI BORA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 GOMARIGURI AS-14-006-009-013/2472
(KACHAMARI) 		0414006000NRG23090320230381159 09/03/2023 TARALI BORA 0414006WL039702 TARALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179664 TORALI BORA ASSAM GRAMIN VIKASH BANK(607064)
9 GOMARIGURI AS-14-006-009-014/1976
(KACHAMARI) 		0414006000NRG23090320230381161 09/03/2023 MATU BORA 0414006WL039702 MATU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307179659 MATU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12366 12366
10 GOMARIGURI AS-14-006-009-001/116
(KACHAMARI) 		0414006000NRG23090320230381120 09/03/2023 SUVAJYOTI GOGOI 0414006WL039698 SUVAJYOTI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307179661 SHUBHRAJYOTI GOGOI UCO BANK(607066)
SubTotal 1374 1374
11 GOMARIGURI AS-14-006-009-005/2538
(KACHAMARI) 		0414006000NRG23090320230381149 09/03/2023 BIKASH SHRESTHA 0414006WL039702 BIKASH SHRESTHA 00032 UTIB0000830 1374 1374 Processed 30/03/2023 0307179668 BIKASH SHRESTHA AXIS BANK(607153)
SubTotal 1374 1374
12 GOMARIGURI AS-14-006-009-005/2389
(KACHAMARI) 		0414006000NRG23090320230381147 09/03/2023 Santiraj Shrestha 0414006WL039702 Santiraj Shrestha 00048 BKID0005037 1374 1374 Processed 30/03/2023 0307179655 MR SANTIRAJ SHRESTHA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
13 GOMARIGURI AS-14-006-009-005/2468
(KACHAMARI) 		0414006000NRG23090320230381148 09/03/2023 SUNALI LIMBU 0414006WL039702 SUNALI LIMBU 00176 IDIB000G057 1374 1374 Processed 30/03/2023 0307179656 MS SUNALI LIMBU STATE BANK OF INDIA(508548)
14 GOMARIGURI AS-14-006-009-006/2731
(KACHAMARI) 		0414006000NRG23090320230381221 09/03/2023 DIBYA SAIKIA 0414006WL039706 DIBYA SAIKIA 00176 IDIB000G057 1374 1374 Processed 30/03/2023 0307179657 DIBYA SAIKIA CANARA BANK(508532)
SubTotal 2748 2748
15 GOMARIGURI AS-14-006-009-005/2205
(KACHAMARI) 		0414006000NRG23090320230381146 09/03/2023 SWAPNA CHETRY 0414006WL039702 SWAPNA CHETRY 00354 PUNB0031120 1374 1374 Processed 30/03/2023 0307179669 SWAPNA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
16 GOMARIGURI AS-14-006-009-001/108
(KACHAMARI) 		0414006000NRG23090320230381119 09/03/2023 PUNU GOGOI 0414006WL039698 PUNU GOGOI 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179673 PUNU SAIKIA GOGOI PUNJAB NATIONAL BANK(508568)
17 GOMARIGURI AS-14-006-009-001/1185
(KACHAMARI) 		0414006000NRG23090320230381123 09/03/2023 DIPAK SAIKIA 0414006WL039698 DIPAK SAIKIA 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179677 DIPAK SAIKIA PUNJAB NATIONAL BANK(508568)
18 GOMARIGURI AS-14-006-009-005/656
(KACHAMARI) 		0414006000NRG23090320230381220 09/03/2023 KUSHAL BORO 0414006WL039706 KUSHAL BORO 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179676 KUSHAL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOMARIGURI AS-14-006-009-005/859
(KACHAMARI) 		0414006000NRG23090320230381152 09/03/2023 KAILASH SHESTRA 0414006WL039702 KAILASH SHESTRA 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179674 KAILASH SHRESTHA UCO BANK(607066)
20 GOMARIGURI AS-14-006-009-010/3
(KACHAMARI) 		0414006000NRG23090320230381142 09/03/2023 Tankeswer Sonowal 0414006WL039700 Tankeswer Sonowal 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179675 SRI TONGKESWAR SUNUWAL PUNJAB NATIONAL BANK(508568)
21 GOMARIGURI AS-14-006-009-010/325
(KACHAMARI) 		0414006000NRG23090320230381224 09/03/2023 HOLIRAM PHUKON 0414006WL039706 HOLIRAM PHUKON 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179672 HOLIRAM PHUKAN PUNJAB NATIONAL BANK(508568)
22 GOMARIGURI AS-14-006-009-010/341
(KACHAMARI) 		0414006000NRG23090320230381225 09/03/2023 DAMUDAR PHUKON 0414006WL039706 DAMUDAR PHUKON 00354 PUNB0204020 687 687 Processed 30/03/2023 0307179671 DAMUDAR PHUKAN PUNJAB NATIONAL BANK(508568)
23 GOMARIGURI AS-14-006-009-013/217
(KACHAMARI) 		0414006000NRG23090320230381156 09/03/2023 Runjun Saikia 0414006WL039702 Runjun Saikia 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307179679 RUNJUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOMARIGURI AS-14-006-009-013/412
(KACHAMARI) 		0414006000NRG23090320230381160 09/03/2023 MUHINI GOGOI 0414006WL039702 MUHINI GOGOI 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179678 MUHINI GOGOI PUNJAB NATIONAL BANK(508568)
25 GOMARIGURI AS-14-006-009-015/222
(KACHAMARI) 		0414006000NRG23090320230381143 09/03/2023 SMT RUPALI NARAH 0414006WL039700 SMT RUPALI NARAH 00354 PUNB0204020 1374 1374 Processed 30/03/2023 0307179670 RUPALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12824 12824
26 GOMARIGURI AS-14-006-009-010/25
(KACHAMARI) 		0414006000NRG23090320230381223 09/03/2023 MUKUT BORA 0414006WL039706 MUKUT BORA 00415 SBIN0000083 1374 1374 Processed 30/03/2023 0307179647 MUKUT BORA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
27 GOMARIGURI AS-14-006-009-010/2510
(KACHAMARI) 		0414006000NRG23090320230381141 09/03/2023 MATU TAID 0414006WL039700 MATU TAID 00415 SBIN0002048 1374 1374 Processed 30/03/2023 0307179651 MATU TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
28 GOMARIGURI AS-14-006-009-001/1168
(KACHAMARI) 		0414006000NRG23090320230381121 09/03/2023 MOMITA GOGOI 0414006WL039698 MOMITA GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179646 MRS MAMITA GOGOI STATE BANK OF INDIA(508548)
29 GOMARIGURI AS-14-006-009-001/117
(KACHAMARI) 		0414006000NRG23090320230381122 09/03/2023 SMST JAMUNA GOGOI 0414006WL039698 SMST JAMUNA GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179642 JAMUNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOMARIGURI AS-14-006-009-001/2017
(KACHAMARI) 		0414006000NRG23090320230381124 09/03/2023 MITALI SAIKIA 0414006WL039698 MITALI SAIKIA 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179645 MITALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOMARIGURI AS-14-006-009-001/2498
(KACHAMARI) 		0414006000NRG23090320230381217 09/03/2023 SANGITA REGAN 0414006WL039706 SANGITA REGAN 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179648 SANGITA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOMARIGURI AS-14-006-009-001/543
(KACHAMARI) 		0414006000NRG23090320230381126 09/03/2023 SOBITA GOGOI 0414006WL039698 SOBITA GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179653 MRS SOBITA GOGOI STATE BANK OF INDIA(508548)
33 GOMARIGURI AS-14-006-009-001/93
(KACHAMARI) 		0414006000NRG23090320230381128 09/03/2023 JUNTI GOGOI 0414006WL039698 JUNTI GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179650 MRS JANTI GOGOI STATE BANK OF INDIA(508548)
34 GOMARIGURI AS-14-006-009-001/97
(KACHAMARI) 		0414006000NRG23090320230381129 09/03/2023 PUSPA BORA NATH 0414006WL039698 PUSPA BORA NATH 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179652 PUSPA BORA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOMARIGURI AS-14-006-009-002/2016
(KACHAMARI) 		0414006000NRG23090320230381218 09/03/2023 Deizi Gogoi 0414006WL039706 Deizi Gogoi 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179643 DEIJI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 GOMARIGURI AS-14-006-009-005/1908
(KACHAMARI) 		0414006000NRG23090320230381145 09/03/2023 MOHENDRA DAHAL 0414006WL039702 MOHENDRA DAHAL 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179640 MOHENDRA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOMARIGURI AS-14-006-009-005/639
(KACHAMARI) 		0414006000NRG23090320230381150 09/03/2023 PRAKASH SHRESTHA 0414006WL039702 PRAKASH SHRESTHA 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179644 PRAKASH SHRESTHA UNION BANK OF INDIA(508500)
38 GOMARIGURI AS-14-006-009-010/17
(KACHAMARI) 		0414006000NRG23090320230381222 09/03/2023 SITA REGON 0414006WL039706 SITA REGON 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179649 MRS SITA REGAN STATE BANK OF INDIA(508548)
39 GOMARIGURI AS-14-006-009-012/179
(KACHAMARI) 		0414006000NRG23090320230381130 09/03/2023 SMT SINU GOGOI 0414006WL039698 SMT SINU GOGOI 00415 SBIN0007060 1374 1374 Processed 30/03/2023 0307179641 CHINU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
40 GOMARIGURI AS-14-006-009-001/90
(KACHAMARI) 		0414006000NRG23090320230381127 09/03/2023 ANJALI GOGOI 0414006WL039698 ANJALI GOGOI 00462 UCBA0002441 1374 1374 Processed 30/03/2023 0307179639 ANJALI GOGOI UCO BANK(607066)
41 GOMARIGURI AS-14-006-009-013/232
(KACHAMARI) 		0414006000NRG23090320230381157 09/03/2023 ANANDA BORA 0414006WL039702 ANANDA BORA 00462 UCBA0002441 1374 1374 Processed 30/03/2023 0307179681 ANANDA BORAH UCO BANK(607066)
42 GOMARIGURI AS-14-006-009-014/242
(KACHAMARI) 		0414006000NRG23090320230381162 09/03/2023 DIPU BORA 0414006WL039702 DIPU BORA 00462 UCBA0002441 1374 1374 Processed 30/03/2023 0307179682 DIPU BORA UCO BANK(607066)
43 GOMARIGURI AS-14-006-009-016/2417
(KACHAMARI) 		0414006000NRG23090320230381163 09/03/2023 NILOM SONOWAL BARUA 0414006WL039702 NILOM SONOWAL BARUA 00462 UCBA0002441 1374 1374 Processed 30/03/2023 0307179680 NILAM SONOWAL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
44 GOMARIGURI AS-14-006-009-005/660
(KACHAMARI) 		0414006000NRG23090320230381151 09/03/2023 SANTI SHRESHTHA 0414006WL039702 SANTI SHRESHTHA 00662 BDBL0001486 1374 1374 Processed 30/03/2023 0307179654 SANTI PRADHAN SHRESTHA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_090323APB_FTO_182935 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOMARIGURI AS0414006_090323APB_FTO_182935 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2748
3 GOMARIGURI AS0414006_090323APB_FTO_182935 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 8244
4 GOMARIGURI AS0414006_090323APB_FTO_182935 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 1374
5 GOMARIGURI AS0414006_090323APB_FTO_182935 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
6 GOMARIGURI AS0414006_090323APB_FTO_182935 Bank of India BKID0005037 Golaghat 1374
7 GOMARIGURI AS0414006_090323APB_FTO_182935 Indian Bank IDIB000G057 GOLAGHAT 2748
8 GOMARIGURI AS0414006_090323APB_FTO_182935 Punjab National Bank PUNB0031120 Barpathar 1374
9 GOMARIGURI AS0414006_090323APB_FTO_182935 Punjab National Bank PUNB0204020 Merapani 12824
10 GOMARIGURI AS0414006_090323APB_FTO_182935 State Bank of India SBIN0000083 GOLAGHAT 1374
11 GOMARIGURI AS0414006_090323APB_FTO_182935 State Bank of India SBIN0002048 DERGAON 1374
12 GOMARIGURI AS0414006_090323APB_FTO_182935 State Bank of India SBIN0007060 PULIBOR ADB 16488
13 GOMARIGURI AS0414006_090323APB_FTO_182935 UCO Bank UCBA0002441 Golaghat 5496
14 GOMARIGURI AS0414006_090323APB_FTO_182935 Bandhan Bank Limited BDBL0001486 Gamariguri 1374

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