Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:23 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_191222FTO_147903
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-14-006-001-022/1849
(SISUPANI) 		0414006000NRG23191220220335301 19/12/2022 MS KOMOLI BASUMATARY 0414006WL034165 MS KOMOLI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043460395 MS KOMOLI BASUMATARY ()
2 GOMARIGURI AS-14-006-001-022/962
(SISUPANI) 		0414006000NRG23191220220335310 19/12/2022 Sri Ramen Doimary 0414006WL034165 Sri Ramen Doimary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043460394 Sri Ramen Doimary ()
SubTotal 2748 2748
3 GOMARIGURI AS-14-006-001-022/165
(SISUPANI) 		0414006000NRG23191220220335298 19/12/2022 Kailash basumatary 0414006WL034165 Kailash basumatary 00176 IDIB000G587 1374 1374 Processed 19/01/2023 8043460388 Kailash basumatary ()
SubTotal 1374 1374
4 GOMARIGURI AS-14-006-001-020/2019
(SISUPANI) 		0414006000NRG23191220220335294 19/12/2022 Sunil Nayak 0414006WL034165 Sunil Nayak 00354 PUNB0031120 687 687 Processed 19/01/2023 8043460389 Sunil Nayak ()
SubTotal 687 687
5 GOMARIGURI AS-14-006-001-022/1641
(SISUPANI) 		0414006000NRG23191220220335295 19/12/2022 MAHANTA BASUMATARY 0414006WL034165 MAHANTA BASUMATARY 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043460390 MAHANTA BASUMATARY ()
6 GOMARIGURI AS-14-006-001-022/1887
(SISUPANI) 		0414006000NRG23191220220335304 19/12/2022 ALPANA MUSHAHAEY 0414006WL034165 ALPANA MUSHAHAEY 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043460392 ALPANA MUSHAHAEY ()
7 GOMARIGURI AS-14-006-001-022/471
(SISUPANI) 		0414006000NRG23191220220335308 19/12/2022 Parbati Daimary 0414006WL034165 Parbati Daimary 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043460391 Parbati Daimary ()
8 GOMARIGURI AS-14-006-001-022/729
(SISUPANI) 		0414006000NRG23191220220335309 19/12/2022 RUPAHI DOIMARY 0414006WL034165 RUPAHI DOIMARY 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043460393 RUPAHI DOIMARY ()
SubTotal 5496 5496
9 GOMARIGURI AS-14-006-001-022/1641
(SISUPANI) 		0414006000NRG23191220220335296 19/12/2022 Horkeswar Basumatary 0414006WL034165 Horkeswar Basumatary 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8043460397 MR HORKESWAR BASUMATARY ()
10 GOMARIGURI AS-14-006-001-022/165
(SISUPANI) 		0414006000NRG23191220220335297 19/12/2022 smt Maina Basumatary 0414006WL034165 smt Maina Basumatary 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8043460396 MRS MAINA BASUMATARY ()
11 GOMARIGURI AS-14-006-001-022/1757
(SISUPANI) 		0414006000NRG23191220220335299 19/12/2022 MRS ANITA BASUMATARY 0414006WL034165 MRS ANITA BASUMATARY 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8043460399 MRS ANITA BASUMATARY ()
12 GOMARIGURI AS-14-006-001-022/1825
(SISUPANI) 		0414006000NRG23191220220335300 19/12/2022 Baishagi Swargiary 0414006WL034165 Baishagi Swargiary 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8043460398 MRS BAISHAGI SWARGIARY ()
SubTotal 5496 5496
13 GOMARIGURI AS-14-006-001-022/1885
(SISUPANI) 		0414006000NRG23191220220335302 19/12/2022 HFMA BASUMATARY 0414006WL034165 HFMA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 19/01/2023 8043460400 MRS HEMA MUSHAHARY ()
SubTotal 1374 1374
14 GOMARIGURI AS-14-006-001-007/1976
(SISUPANI) 		0414006000NRG23191220220335293 19/12/2022 Rabin Sonowal 0414006WL034165 Rabin Sonowal 00415 SBIN0007060 458 458 Processed 19/01/2023 8043460402 MR RABIN SONOWAL ()
15 GOMARIGURI AS-14-006-001-022/430
(SISUPANI) 		0414006000NRG23191220220335305 19/12/2022 Rekha Daimary 0414006WL034165 Rekha Daimary 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8043460401 MRS REKHA DAIMARY ()
16 GOMARIGURI AS-14-006-001-022/431
(SISUPANI) 		0414006000NRG23191220220335306 19/12/2022 Arabin Basumatari 0414006WL034165 Arabin Basumatari 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8043460403 MR ARABIN BASUMATARI ()
SubTotal 3206 3206
17 GOMARIGURI AS-14-006-001-022/1886
(SISUPANI) 		0414006000NRG23191220220335303 19/12/2022 CHAMPA DAIMARY 0414006WL034165 CHAMPA DAIMARY 00415 SBIN0017207 1374 1374 Processed 19/01/2023 8043460405 MRS CHAMPA DAIMARY ()
18 GOMARIGURI AS-14-006-001-022/470
(SISUPANI) 		0414006000NRG23191220220335307 19/12/2022 Rina Swargiyari 0414006WL034165 Rina Swargiyari 00415 SBIN0017207 1374 1374 Processed 19/01/2023 8043460404 MRS RINA SWARGIYARI ()
SubTotal 2748 2748
Total 23129 23129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_191222FTO_147903 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
2 GOMARIGURI AS0414006_191222FTO_147903 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1374
3 GOMARIGURI AS0414006_191222FTO_147903 Indian Bank IDIB000G587 GOLAGHAT 1374
4 GOMARIGURI AS0414006_191222FTO_147903 Punjab National Bank PUNB0031120 Barpathar 687
5 GOMARIGURI AS0414006_191222FTO_147903 Punjab National Bank PUNB0204020 Merapani 5496
6 GOMARIGURI AS0414006_191222FTO_147903 State Bank of India SBIN0000083 GOLAGHAT 5496
7 GOMARIGURI AS0414006_191222FTO_147903 State Bank of India SBIN0002123 SARUPATHAR 1374
8 GOMARIGURI AS0414006_191222FTO_147903 State Bank of India SBIN0007060 PULIBOR ADB 3206
9 GOMARIGURI AS0414006_191222FTO_147903 State Bank of India SBIN0017207 Barpathar 2748

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