Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:59:54 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_090323APB_FTO_182939
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-14-006-010-009/2155
(ARUNACHAL) 		0414006000NRG23080320230380861 09/03/2023 SUNMAI SONOWAL BORA 0414006WL039655 SUNMAI SONOWAL BORA 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307182296 SUNMAI SONOWAL BORA ASSAM GRAMIN VIKASH BANK(607064)
2 GOMARIGURI AS-14-006-010-012/789
(ARUNACHAL) 		0414006000NRG23080320230380863 09/03/2023 KONMAI BORA 0414006WL039656 KONMAI BORA 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307182298 KONMAI BORA W/O TIPESWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-010-014/1935
(ARUNACHAL) 		0414006000NRG23080320230380862 09/03/2023 DEBAJIT BORA 0414006WL039655 DEBAJIT BORA 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307182297 DEBAJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
4 GOMARIGURI AS-14-006-005-006/1161
(DAYANG) 		0414006000NRG23090320230380899 09/03/2023 MRIDUSHMITA KACHARI BORA 0414006WL039660 MRIDUSHMITA KACHARI BORA 00354 PUNB0204020 229 229 Processed 30/03/2023 0307182295 MRIDUSHMITA KACHARI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 GOMARIGURI AS-14-006-010-005/389
(ARUNACHAL) 		0414006000NRG23080320230380860 09/03/2023 SUPAL KARMAKAR 0414006WL039655 SUPAL KARMAKAR 00354 PUNB0204020 1603 1603 Processed 30/03/2023 0307182294 SUPAL KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
Total 3206 3206

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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_182939 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 916
2 GOMARIGURI AS0414006_090323APB_FTO_182939 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 458
3 GOMARIGURI AS0414006_090323APB_FTO_182939 Punjab National Bank PUNB0204020 Merapani 1832

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