Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_171222FTO_147019
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-14-006-005-001/1005
(DAYANG) 		0414006000NRG23171220220333710 17/12/2022 PALI TANTI 0414006WL033985 PALI TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398714 PALI TANTI ()
2 GOMARIGURI AS-14-006-005-001/284
(DAYANG) 		0414006000NRG23171220220333760 17/12/2022 RUPA BARUAH 0414006WL033990 RUPA BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398717 RUPA BARUAH ()
3 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23171220220333762 17/12/2022 ALPONA BORA 0414006WL033990 ALPONA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398721 ALPONA BORA ()
4 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23171220220333742 17/12/2022 PAMI GOGOI 0414006WL033988 PAMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398715 PAMI GOGOI ()
5 GOMARIGURI AS-14-006-005-002/2435
(DAYANG) 		0414006000NRG23171220220333743 17/12/2022 NUMALI KACHARI 0414006WL033988 NUMALI KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398722 NUMALI KACHARI ()
6 GOMARIGURI AS-14-006-005-004/2049
(DAYANG) 		0414006000NRG23171220220333765 17/12/2022 GUN GOGOI 0414006WL033990 GUN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398716 GUN GOGOI ()
7 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23171220220333767 17/12/2022 LAVLY BORA 0414006WL033990 LAVLY BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398724 LAVLY BORA ()
8 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23171220220333737 17/12/2022 Jinamani Begum 0414006WL033987 Jinamani Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398729 Jinamani Begum ()
9 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23171220220333756 17/12/2022 Afachena Begum 0414006WL033989 Afachena Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043398723 Afachena Begum ()
SubTotal 14427 14427
10 GOMARIGURI AS-14-006-005-001/2419
(DAYANG) 		0414006000NRG23171220220333769 17/12/2022 JUNUMONI GOGOI 0414006WL033991 JUNUMONI GOGOI 00045 BARB0VJGOLA 1603 1603 Processed 19/01/2023 8043398730 JUNUMONI GOGOI ()
SubTotal 1603 1603
11 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23171220220333766 17/12/2022 PAPU KACHARI 0414006WL033990 PAPU KACHARI 00354 PUNB0002120 1603 1603 Processed 19/01/2023 8043398732 PAPU KACHARI ()
SubTotal 1603 1603
12 GOMARIGURI AS-14-006-005-005/1346
(DAYANG) 		0414006000NRG23171220220333724 17/12/2022 ANJUMONI KACHARI 0414006WL033986 ANJUMONI KACHARI 00354 PUNB0079220 1603 1603 Processed 19/01/2023 8043398733 ANJUMONI KACHARI ()
SubTotal 1603 1603
13 GOMARIGURI AS-14-006-005-001/1005
(DAYANG) 		0414006000NRG23171220220333709 17/12/2022 LULU TANTI 0414006WL033985 LULU TANTI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398741 LULU TANTI ()
14 GOMARIGURI AS-14-006-005-001/1178
(DAYANG) 		0414006000NRG23171220220333758 17/12/2022 GULAPI HAZARIKA 0414006WL033990 GULAPI HAZARIKA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398744 GULAPI HAZARIKA ()
15 GOMARIGURI AS-14-006-005-001/1179
(DAYANG) 		0414006000NRG23171220220333711 17/12/2022 PADUMI GOGOI 0414006WL033985 PADUMI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398692 PADUMI GOGOI ()
16 GOMARIGURI AS-14-006-005-001/1617
(DAYANG) 		0414006000NRG23171220220333768 17/12/2022 JUNAMANI SAIKIA 0414006WL033991 JUNAMANI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398684 JUNAMANI SAIKIA ()
17 GOMARIGURI AS-14-006-005-001/2234
(DAYANG) 		0414006000NRG23171220220333712 17/12/2022 SONALI THENGAL BORA 0414006WL033985 SONALI THENGAL BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398745 SONALI THENGAL BORA ()
18 GOMARIGURI AS-14-006-005-001/262
(DAYANG) 		0414006000NRG23171220220333749 17/12/2022 BIREN KACHARI 0414006WL033989 BIREN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398738 BIREN KACHARI ()
19 GOMARIGURI AS-14-006-005-001/268
(DAYANG) 		0414006000NRG23171220220333729 17/12/2022 LAKHIRAM SAIKIA 0414006WL033987 LAKHIRAM SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398746 LAKHIRAM SAIKIA ()
20 GOMARIGURI AS-14-006-005-001/268
(DAYANG) 		0414006000NRG23171220220333730 17/12/2022 MR BHUPEN SAIKIA 0414006WL033987 MR BHUPEN SAIKIA 00354 PUNB0204020 1603 1603 Rejected 19/01/2023 8043398718 Account closed
21 GOMARIGURI AS-14-006-005-001/284
(DAYANG) 		0414006000NRG23171220220333759 17/12/2022 PRABAL BORUAH 0414006WL033990 PRABAL BORUAH 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398683 PRABAL BORUAH ()
22 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23171220220333740 17/12/2022 RABOTI GOGOI 0414006WL033988 RABOTI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398705 RABOTI GOGOI ()
23 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23171220220333739 17/12/2022 SRI PUNA GOGOI 0414006WL033988 SRI PUNA GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398734 SRI PUNA GOGOI ()
24 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23171220220333717 17/12/2022 ANIL GOGOI 0414006WL033986 ANIL GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398691 ANIL GOGOI ()
25 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23171220220333718 17/12/2022 BAKULI GOGOI 0414006WL033986 BAKULI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398693 BAKULI GOGOI ()
26 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23171220220333761 17/12/2022 SRI BENUDHAR BORA 0414006WL033990 SRI BENUDHAR BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398735 SRI BENUDHAR BORA ()
27 GOMARIGURI AS-14-006-005-001/373
(DAYANG) 		0414006000NRG23171220220333774 17/12/2022 MANESHWARI KACHARI 0414006WL033992 MANESHWARI KACHARI 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043398700 MANESHWARI KACHARI ()
28 GOMARIGURI AS-14-006-005-001/588
(DAYANG) 		0414006000NRG23171220220333720 17/12/2022 BHANIMAI THENGAL 0414006WL033986 BHANIMAI THENGAL 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398742 BHANIMAI THENGAL ()
29 GOMARIGURI AS-14-006-005-001/588
(DAYANG) 		0414006000NRG23171220220333719 17/12/2022 BUBU SAIKIA 0414006WL033986 BUBU SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398736 BUBU SAIKIA ()
30 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23171220220333741 17/12/2022 KHOGEN GOGOI 0414006WL033988 KHOGEN GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398740 KHOGEN GOGOI ()
31 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23171220220333732 17/12/2022 BIMAN KACHARI 0414006WL033987 BIMAN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398712 BIMAN KACHARI ()
32 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23171220220333731 17/12/2022 BONTI SAIKIA 0414006WL033987 BONTI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398737 BONTI SAIKIA ()
33 GOMARIGURI AS-14-006-005-001/945
(DAYANG) 		0414006000NRG23171220220333713 17/12/2022 REKHAMONI BORA 0414006WL033985 REKHAMONI BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398701 REKHAMONI BORA ()
34 GOMARIGURI AS-14-006-005-002/1021
(DAYANG) 		0414006000NRG23171220220333763 17/12/2022 HABIRAN NISHA 0414006WL033990 HABIRAN NISHA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398697 HABIRAN NISHA ()
35 GOMARIGURI AS-14-006-005-002/1021
(DAYANG) 		0414006000NRG23171220220333764 17/12/2022 JUNU BEGUM 0414006WL033990 JUNU BEGUM 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398719 JUNU BEGUM ()
36 GOMARIGURI AS-14-006-005-002/115
(DAYANG) 		0414006000NRG23171220220333751 17/12/2022 BHADRESWAR BORA 0414006WL033989 BHADRESWAR BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398748 BHADRESWAR BORA ()
37 GOMARIGURI AS-14-006-005-002/4
(DAYANG) 		0414006000NRG23171220220333775 17/12/2022 SUREN BECHERA 0414006WL033992 SUREN BECHERA 00354 PUNB0204020 1374 1374 Processed 19/01/2023 8043398694 SUREN BECHERA ()
38 GOMARIGURI AS-14-006-005-002/608
(DAYANG) 		0414006000NRG23171220220333723 17/12/2022 Hachina Begam 0414006WL033986 Hachina Begam 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398711 Hachina Begam ()
39 GOMARIGURI AS-14-006-005-002/608
(DAYANG) 		0414006000NRG23171220220333722 17/12/2022 KAMRUL HUSSAIN 0414006WL033986 KAMRUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398696 KAMRUL HUSSAIN ()
40 GOMARIGURI AS-14-006-005-002/608
(DAYANG) 		0414006000NRG23171220220333721 17/12/2022 LOTIF KHAN 0414006WL033986 LOTIF KHAN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398739 LOTIF KHAN ()
41 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23171220220333752 17/12/2022 KHOGEN GHATOWAR 0414006WL033989 KHOGEN GHATOWAR 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398743 KHOGEN GHATOWAR ()
42 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23171220220333753 17/12/2022 KURAMANI GHATUWAR 0414006WL033989 KURAMANI GHATUWAR 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398709 KURAMANI GHATUWAR ()
43 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23171220220333776 17/12/2022 JALEN TAPNA 0414006WL033992 JALEN TAPNA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398681 JALEN TAPNA ()
44 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23171220220333777 17/12/2022 SUNMAI TAPNA 0414006WL033992 SUNMAI TAPNA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398699 SUNMAI TAPNA ()
45 GOMARIGURI AS-14-006-005-003/1836-A
(DAYANG) 		0414006000NRG23171220220333771 17/12/2022 Faguni gogoi 0414006WL033991 Faguni gogoi 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398702 Faguni gogoi ()
46 GOMARIGURI AS-14-006-005-003/508
(DAYANG) 		0414006000NRG23171220220333754 17/12/2022 FANG KACHARI 0414006WL033989 FANG KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398685 FANG KACHARI ()
47 GOMARIGURI AS-14-006-005-004/1922
(DAYANG) 		0414006000NRG23171220220333744 17/12/2022 DIPALI BORA 0414006WL033988 DIPALI BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398690 DIPALI BORA ()
48 GOMARIGURI AS-14-006-005-004/2425
(DAYANG) 		0414006000NRG23171220220333733 17/12/2022 AMBU SAIKIA 0414006WL033987 AMBU SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398706 AMBU SAIKIA ()
49 GOMARIGURI AS-14-006-005-004/2428
(DAYANG) 		0414006000NRG23171220220333714 17/12/2022 DALIMI SAIKIA 0414006WL033985 DALIMI SAIKIA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398703 DALIMI SAIKIA ()
50 GOMARIGURI AS-14-006-005-005/1346
(DAYANG) 		0414006000NRG23171220220333725 17/12/2022 BIMAN KACHARI 0414006WL033986 BIMAN KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398698 BIMAN KACHARI ()
51 GOMARIGURI AS-14-006-005-005/1407
(DAYANG) 		0414006000NRG23171220220333746 17/12/2022 MAMONI BORA 0414006WL033988 MAMONI BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398686 MAMONI BORA ()
52 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23171220220333734 17/12/2022 MONI KOSARI 0414006WL033987 MONI KOSARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398689 MONI KOSARI ()
53 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23171220220333726 17/12/2022 MAUCHUMI GOGOI 0414006WL033986 MAUCHUMI GOGOI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398747 MAUCHUMI GOGOI ()
54 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23171220220333779 17/12/2022 JADUMANI SHARMAH 0414006WL033992 JADUMANI SHARMAH 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398707 JADUMANI SHARMAH ()
55 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23171220220333778 17/12/2022 MAUSUM PUJARI 0414006WL033992 MAUSUM PUJARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398710 MAUSUM PUJARI ()
56 GOMARIGURI AS-14-006-005-005/1796
(DAYANG) 		0414006000NRG23171220220333773 17/12/2022 DIPIKA KACHARI 0414006WL033991 DIPIKA KACHARI 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398688 DIPIKA KACHARI ()
57 GOMARIGURI AS-14-006-005-006/2350
(DAYANG) 		0414006000NRG23171220220333716 17/12/2022 Pallabi Karmakar 0414006WL033985 Pallabi Karmakar 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398704 Pallabi Karmakar ()
58 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23171220220333736 17/12/2022 CHAFIKUL HUSSAIN 0414006WL033987 CHAFIKUL HUSSAIN 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398687 CHAFIKUL HUSSAIN ()
59 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23171220220333747 17/12/2022 CHITRALEKHA BORA 0414006WL033988 CHITRALEKHA BORA 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398682 CHITRALEKHA BORA ()
60 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23171220220333755 17/12/2022 Nur Ahmed 0414006WL033989 Nur Ahmed 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398708 Nur Ahmed ()
61 GOMARIGURI AS-14-006-005-010/2119
(DAYANG) 		0414006000NRG23171220220333738 17/12/2022 RADHIKA KISKU 0414006WL033987 RADHIKA KISKU 00354 PUNB0204020 1603 1603 Processed 19/01/2023 8043398695 RADHIKA KISKU ()
SubTotal 78089 78089
62 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23171220220333748 17/12/2022 RASHMI GOGOI 0414006WL033988 RASHMI GOGOI 00415 SBIN0004573 1603 1603 Processed 19/01/2023 8043398713 MRS RASHMI GOGOI ()
SubTotal 1603 1603
63 GOMARIGURI AS-14-006-005-002/632
(DAYANG) 		0414006000NRG23171220220333770 17/12/2022 DIPOK GAUR 0414006WL033991 DIPOK GAUR 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043398720 MR DIPOK GAUR ()
64 GOMARIGURI AS-14-006-005-004/1922
(DAYANG) 		0414006000NRG23171220220333745 17/12/2022 Fanidhar Bora 0414006WL033988 Fanidhar Bora 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043398727 MR FANIDHAR BORA ()
65 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23171220220333735 17/12/2022 Golap kachari 0414006WL033987 Golap kachari 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043398728 MR GOLAP KACHARI ()
66 GOMARIGURI AS-14-006-005-009/2432
(DAYANG) 		0414006000NRG23171220220333728 17/12/2022 FUL TAPNA 0414006WL033986 FUL TAPNA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043398726 MRS FUL TAPNA ()
67 GOMARIGURI AS-14-006-005-010/2406
(DAYANG) 		0414006000NRG23171220220333757 17/12/2022 JUNMONI MUNDA 0414006WL033989 JUNMONI MUNDA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8043398725 MRS JUNMANI MUNDA ()
SubTotal 8015 8015
68 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23171220220333727 17/12/2022 BISWAJIT GOGOI 0414006WL033986 BISWAJIT GOGOI 00662 BDBL0001486 1603 1603 Processed 19/01/2023 8043398731 BISWAJIT GOGOI ()
SubTotal 1603 1603
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_171222FTO_147019 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 12824
2 GOMARIGURI AS0414006_171222FTO_147019 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 1603
3 GOMARIGURI AS0414006_171222FTO_147019 Bank of Baroda BARB0VJGOLA Golaghat 1603
4 GOMARIGURI AS0414006_171222FTO_147019 Punjab National Bank PUNB0002120 Golaghat 1603
5 GOMARIGURI AS0414006_171222FTO_147019 Punjab National Bank PUNB0079220 Kamarbandha 1603
6 GOMARIGURI AS0414006_171222FTO_147019 Punjab National Bank PUNB0204020 Merapani 78089
7 GOMARIGURI AS0414006_171222FTO_147019 State Bank of India SBIN0004573 BORHOLLA 1603
8 GOMARIGURI AS0414006_171222FTO_147019 State Bank of India SBIN0007060 PULIBOR ADB 8015
9 GOMARIGURI AS0414006_171222FTO_147019 Bandhan Bank Limited BDBL0001486 Gamariguri 1603

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