Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:22:59 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_210123FTO_170167
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-14-006-008-002/1178
(MERAPANI) 		0414006000NRG23190120230366068 21/01/2023 Abdul Zabbar 0414006WL037343 Abdul Zabbar 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756959 Abdul Zabbar ()
2 GOMARIGURI AS-14-006-008-002/1206
(MERAPANI) 		0414006000NRG23190120230366070 21/01/2023 Khairun Nessa 0414006WL037343 Khairun Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756958 Khairun Nessa ()
3 GOMARIGURI AS-14-006-008-002/1640
(MERAPANI) 		0414006000NRG23190120230366012 21/01/2023 KANMAI BHUYAN 0414006WL037338 KANMAI BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756956 KANMAI BHUYAN ()
4 GOMARIGURI AS-14-006-008-002/1734
(MERAPANI) 		0414006000NRG23190120230366037 21/01/2023 HUNI GUWALA 0414006WL037341 HUNI GUWALA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169756951 HUNI GUWALA ()
5 GOMARIGURI AS-14-006-008-002/2144
(MERAPANI) 		0414006000NRG23190120230366104 21/01/2023 AKBOR ALI 0414006WL037348 AKBOR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169756957 AKBOR ALI ()
6 GOMARIGURI AS-14-006-008-002/2157
(MERAPANI) 		0414006000NRG23190120230366106 21/01/2023 ABDUL HAMID 0414006WL037348 ABDUL HAMID 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8169756955 ABDUL HAMID ()
7 GOMARIGURI AS-14-006-008-002/2340
(MERAPANI) 		0414006000NRG23190120230366109 21/01/2023 Hachanawara Khatun 0414006WL037348 Hachanawara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756949 Hachanawara Khatun ()
8 GOMARIGURI AS-14-006-008-002/299
(MERAPANI) 		0414006000NRG23190120230366073 21/01/2023 ABDUL KADIR 0414006WL037343 ABDUL KADIR 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756950 ABDUL KADIR ()
9 GOMARIGURI AS-14-006-008-002/3332
(MERAPANI) 		0414006000NRG23190120230366084 21/01/2023 Suria Khtun 0414006WL037344 Suria Khtun 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756947 Suria Khtun ()
10 GOMARIGURI AS-14-006-008-002/335
(MERAPANI) 		0414006000NRG23200120230366777 21/01/2023 Najima Khatun 0414006WL037433 Najima Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756948 Najima Khatun ()
11 GOMARIGURI AS-14-006-008-002/361
(MERAPANI) 		0414006000NRG23190120230366085 21/01/2023 AJGAR ALI 0414006WL037344 AJGAR ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169756985 AJGAR ALI ()
SubTotal 16259 16259
12 GOMARIGURI AS-14-006-008-002/1091
(MERAPANI) 		0414006000NRG23190120230366019 21/01/2023 JAMILA KHATUN 0414006WL037339 JAMILA KHATUN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756982 JAMILA KHATUN ()
13 GOMARIGURI AS-14-006-008-002/1206
(MERAPANI) 		0414006000NRG23190120230366069 21/01/2023 JAKIR HUSSAIN 0414006WL037343 JAKIR HUSSAIN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756969 JAKIR HUSSAIN ()
14 GOMARIGURI AS-14-006-008-002/1589
(MERAPANI) 		0414006000NRG23190120230366079 21/01/2023 Jilaluddin Ali 0414006WL037344 Jilaluddin Ali 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756968 Jilaluddin Ali ()
15 GOMARIGURI AS-14-006-008-002/1589
(MERAPANI) 		0414006000NRG23190120230366078 21/01/2023 TOSFIKA BEGUM 0414006WL037344 TOSFIKA BEGUM 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756981 TOSFIKA BEGUM ()
16 GOMARIGURI AS-14-006-008-002/1640
(MERAPANI) 		0414006000NRG23190120230366013 21/01/2023 BHUDAKU BHUYAN 0414006WL037338 BHUDAKU BHUYAN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756943 BHUDAKU BHUYAN ()
17 GOMARIGURI AS-14-006-008-002/1654
(MERAPANI) 		0414006000NRG23190120230366021 21/01/2023 Chajida Khatun 0414006WL037339 Chajida Khatun 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756987 Chajida Khatun ()
18 GOMARIGURI AS-14-006-008-002/1687
(MERAPANI) 		0414006000NRG23200120230366772 21/01/2023 KUTUBUDDIN ALI 0414006WL037433 KUTUBUDDIN ALI 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756991 KUTUBUDDIN ALI ()
19 GOMARIGURI AS-14-006-008-002/1711
(MERAPANI) 		0414006000NRG23190120230366023 21/01/2023 Md Salimuddin 0414006WL037339 Md Salimuddin 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756961 Md Salimuddin ()
20 GOMARIGURI AS-14-006-008-002/1711
(MERAPANI) 		0414006000NRG23190120230366022 21/01/2023 SALIMA KHATUN 0414006WL037339 SALIMA KHATUN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756975 SALIMA KHATUN ()
21 GOMARIGURI AS-14-006-008-002/1738
(MERAPANI) 		0414006000NRG23190120230366024 21/01/2023 NURJAN 0414006WL037339 NURJAN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756993 NURJAN ()
22 GOMARIGURI AS-14-006-008-002/1859
(MERAPANI) 		0414006000NRG23190120230366016 21/01/2023 AFSA KHATUN 0414006WL037338 AFSA KHATUN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756974 AFSA KHATUN ()
23 GOMARIGURI AS-14-006-008-002/1925
(MERAPANI) 		0414006000NRG23190120230366025 21/01/2023 AJIJUL RAHMAN 0414006WL037339 AJIJUL RAHMAN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756941 AJIJUL RAHMAN ()
24 GOMARIGURI AS-14-006-008-002/2034
(MERAPANI) 		0414006000NRG23190120230366103 21/01/2023 Chamchum Nahar 0414006WL037348 Chamchum Nahar 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756940 Chamchum Nahar ()
25 GOMARIGURI AS-14-006-008-002/2131
(MERAPANI) 		0414006000NRG23200120230366773 21/01/2023 ISHRAFIL ALI 0414006WL037433 ISHRAFIL ALI 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756977 ISHRAFIL ALI ()
26 GOMARIGURI AS-14-006-008-002/2157
(MERAPANI) 		0414006000NRG23190120230366107 21/01/2023 MOMTAJ BEGUM 0414006WL037348 MOMTAJ BEGUM 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756986 MOMTAJ BEGUM ()
27 GOMARIGURI AS-14-006-008-002/2340
(MERAPANI) 		0414006000NRG23190120230366108 21/01/2023 HAFIJUL RAHMAN 0414006WL037348 HAFIJUL RAHMAN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756942 HAFIJUL RAHMAN ()
28 GOMARIGURI AS-14-006-008-002/288
(MERAPANI) 		0414006000NRG23190120230366017 21/01/2023 NOBI HUSSAIN 0414006WL037338 NOBI HUSSAIN 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756971 NOBI HUSSAIN ()
29 GOMARIGURI AS-14-006-008-002/292
(MERAPANI) 		0414006000NRG23200120230366774 21/01/2023 JAINOTUDDIN 0414006WL037433 JAINOTUDDIN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756990 JAINOTUDDIN ()
30 GOMARIGURI AS-14-006-008-002/296
(MERAPANI) 		0414006000NRG23190120230366072 21/01/2023 MD. ABDUL MATLIF 0414006WL037343 MD. ABDUL MATLIF 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756966 MD. ABDUL MATLIF ()
31 GOMARIGURI AS-14-006-008-002/298
(MERAPANI) 		0414006000NRG23190120230366086 21/01/2023 AFIRUDDIN 0414006WL037345 AFIRUDDIN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756980 AFIRUDDIN ()
32 GOMARIGURI AS-14-006-008-002/299
(MERAPANI) 		0414006000NRG23190120230366074 21/01/2023 Nurajahan Khatun 0414006WL037343 Nurajahan Khatun 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756944 Nurajahan Khatun ()
33 GOMARIGURI AS-14-006-008-002/299
(MERAPANI) 		0414006000NRG23190120230366075 21/01/2023 Salima Khatun 0414006WL037343 Salima Khatun 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756967 Salima Khatun ()
34 GOMARIGURI AS-14-006-008-002/3042
(MERAPANI) 		0414006000NRG23190120230366038 21/01/2023 Mainul Haque 0414006WL037341 Mainul Haque 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756988 Mainul Haque ()
35 GOMARIGURI AS-14-006-008-002/325
(MERAPANI) 		0414006000NRG23190120230366087 21/01/2023 AKBOR HUSSAIN 0414006WL037345 AKBOR HUSSAIN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756976 AKBOR HUSSAIN ()
36 GOMARIGURI AS-14-006-008-002/326
(MERAPANI) 		0414006000NRG23200120230366775 21/01/2023 JALALUDDIN 0414006WL037433 JALALUDDIN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756973 JALALUDDIN ()
37 GOMARIGURI AS-14-006-008-002/327
(MERAPANI) 		0414006000NRG23190120230366088 21/01/2023 ROHAM ALI 0414006WL037345 ROHAM ALI 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756972 ROHAM ALI ()
38 GOMARIGURI AS-14-006-008-002/3321
(MERAPANI) 		0414006000NRG23190120230366082 21/01/2023 Jahed Ali 0414006WL037344 Jahed Ali 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756960 Jahed Ali ()
39 GOMARIGURI AS-14-006-008-002/3346
(MERAPANI) 		0414006000NRG23190120230366111 21/01/2023 Huchanara Begum 0414006WL037348 Huchanara Begum 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756945 Huchanara Begum ()
40 GOMARIGURI AS-14-006-008-002/335
(MERAPANI) 		0414006000NRG23200120230366776 21/01/2023 CHABED ALI 0414006WL037433 CHABED ALI 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756989 CHABED ALI ()
41 GOMARIGURI AS-14-006-008-002/336
(MERAPANI) 		0414006000NRG23190120230366112 21/01/2023 HOBIBUR RAHMAN 0414006WL037348 HOBIBUR RAHMAN 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756992 HOBIBUR RAHMAN ()
42 GOMARIGURI AS-14-006-008-002/336
(MERAPANI) 		0414006000NRG23190120230366113 21/01/2023 Najama Begum 0414006WL037348 Najama Begum 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756963 Najama Begum ()
43 GOMARIGURI AS-14-006-008-002/345
(MERAPANI) 		0414006000NRG23190120230366077 21/01/2023 AFIYA BEGUM 0414006WL037343 AFIYA BEGUM 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756964 AFIYA BEGUM ()
44 GOMARIGURI AS-14-006-008-002/350
(MERAPANI) 		0414006000NRG23190120230366041 21/01/2023 FAIJUR ROHMAN 0414006WL037341 FAIJUR ROHMAN 00354 PUNB0204020 1145 1145 Processed 25/01/2023 8169756979 FAIJUR ROHMAN ()
45 GOMARIGURI AS-14-006-008-002/589
(MERAPANI) 		0414006000NRG23190120230366042 21/01/2023 AJIBUR RAHMAN 0414006WL037341 AJIBUR RAHMAN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756970 AJIBUR RAHMAN ()
46 GOMARIGURI AS-14-006-008-002/589
(MERAPANI) 		0414006000NRG23190120230366043 21/01/2023 HIBAJUR NAHAR 0414006WL037341 HIBAJUR NAHAR 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756946 HIBAJUR NAHAR ()
47 GOMARIGURI AS-14-006-008-002/846
(MERAPANI) 		0414006000NRG23200120230366779 21/01/2023 MUKTAZUL HOQUE 0414006WL037433 MUKTAZUL HOQUE 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756978 MUKTAZUL HOQUE ()
48 GOMARIGURI AS-14-006-008-002/846
(MERAPANI) 		0414006000NRG23200120230366780 21/01/2023 MUSFIA KHATUN 0414006WL037433 MUSFIA KHATUN 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756965 MUSFIA KHATUN ()
49 GOMARIGURI AS-14-006-008-003/3249
(MERAPANI) 		0414006000NRG23190120230366114 21/01/2023 Bikram shah 0414006WL037348 Bikram shah 00354 PUNB0204020 1603 1603 Processed 25/01/2023 8169756962 Bikram shah ()
SubTotal 58166 58166
50 GOMARIGURI AS-14-006-008-002/2144
(MERAPANI) 		0414006000NRG23190120230366105 21/01/2023 Shahida Khatun 0414006WL037348 Shahida Khatun 00415 SBIN0007060 1145 1145 Processed 25/01/2023 8169756952 MS SHAHIDA KHATUN ()
51 GOMARIGURI AS-14-006-008-002/314
(MERAPANI) 		0414006000NRG23190120230366040 21/01/2023 Jarnara Begum 0414006WL037341 Jarnara Begum 00415 SBIN0007060 1145 1145 Processed 25/01/2023 8169756954 MS JAHANARA KHATUN ()
52 GOMARIGURI AS-14-006-008-002/3495
(MERAPANI) 		0414006000NRG23200120230366778 21/01/2023 Allauddin 0414006WL037433 Allauddin 00415 SBIN0007060 1603 1603 Processed 25/01/2023 8169756953 MR ALLA UDDIN ()
SubTotal 3893 3893
53 GOMARIGURI AS-14-006-008-002/3346
(MERAPANI) 		0414006000NRG23190120230366110 21/01/2023 Samruddin Ahmed 0414006WL037348 Samruddin Ahmed 00662 BDBL0001486 1603 1603 Processed 25/01/2023 8169756984 Samruddin Ahmed ()
SubTotal 1603 1603
54 GOMARIGURI AS-14-006-008-002/3332
(MERAPANI) 		0414006000NRG23190120230366083 21/01/2023 Fakaruddin 0414006WL037344 Fakaruddin 00688 FINO0001001 1603 1603 Processed 25/01/2023 8169756983 Fakaruddin ()
SubTotal 1603 1603
Total 81524 81524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_210123FTO_170167 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 14656
2 GOMARIGURI AS0414006_210123FTO_170167 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 1603
3 GOMARIGURI AS0414006_210123FTO_170167 Punjab National Bank PUNB0204020 Merapani 58166
4 GOMARIGURI AS0414006_210123FTO_170167 State Bank of India SBIN0007060 PULIBOR ADB 3893
5 GOMARIGURI AS0414006_210123FTO_170167 Bandhan Bank Limited BDBL0001486 Gamariguri 1603
6 GOMARIGURI AS0414006_210123FTO_170167 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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