Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:06 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_140223APB_FTO_178665
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-14-006-004-002/2696
(SHOUDANGPATHAR) 		0414006000NRG23140220230378495 14/02/2023 CHANDRA DAS 0414006WL039131 CHANDRA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272755 CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 GOMARIGURI AS-14-006-004-016/2571
(SHOUDANGPATHAR) 		0414006000NRG23140220230378496 14/02/2023 DEBOJANI THENGAL 0414006WL039131 DEBOJANI THENGAL 00029 PUNB0RRBAGB 916 916 Processed 20/02/2023 8952272753 DEBAJANI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-004-018/370
(SHOUDANGPATHAR) 		0414006000NRG23140220230378497 14/02/2023 KANDURA BORA 0414006WL039131 KANDURA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272751 KANDURA BORA ASSAM GRAMIN VIKASH BANK(607064)
4 GOMARIGURI AS-14-006-008-002/1035
(MERAPANI) 		0414006000NRG23130220230378032 14/02/2023 Monju Borman 0414006WL039012 Monju Borman 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272763 MANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 GOMARIGURI AS-14-006-008-002/3208
(MERAPANI) 		0414006000NRG23140220230378325 14/02/2023 Indra Saikia 0414006WL039084 Indra Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272750 INDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 GOMARIGURI AS-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23130220230378156 14/02/2023 RUP NATH 0414006WL039051 RUP NATH 00029 PUNB0RRBAGB 1374 1374 Processed 21/02/2023 8952272764 RUP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOMARIGURI AS-14-006-009-012/500
(KACHAMARI) 		0414006000NRG23130220230378223 14/02/2023 anjumoni gogoi 0414006WL039064 anjumoni gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/02/2023 8952272772 ANJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 GOMARIGURI AS-14-006-010-001/556
(ARUNACHAL) 		0414006000NRG23140220230378380 14/02/2023 GAJEN SAWASHI 0414006WL039105 GAJEN SAWASHI 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272761 GAJEN CHABACHI UNION BANK OF INDIA(508500)
9 GOMARIGURI AS-14-006-010-005/1028
(ARUNACHAL) 		0414006000NRG23140220230378422 14/02/2023 ATUL PHUKON 0414006WL039115 ATUL PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 21/02/2023 8952272760 ATUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOMARIGURI AS-14-006-010-005/1196
(ARUNACHAL) 		0414006000NRG23140220230378423 14/02/2023 DINESWARI CHUTIA 0414006WL039115 DINESWARI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272758 DINESHWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 GOMARIGURI AS-14-006-010-005/1232
(ARUNACHAL) 		0414006000NRG23140220230378382 14/02/2023 BIRCHI URANG 0414006WL039105 BIRCHI URANG 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272756 BIRACHI ORANG ASSAM GRAMIN VIKASH BANK(607064)
12 GOMARIGURI AS-14-006-010-005/1232
(ARUNACHAL) 		0414006000NRG23140220230378381 14/02/2023 GUPAL URANG 0414006WL039105 GUPAL URANG 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272752 GOPAL ORANG ASSAM GRAMIN VIKASH BANK(607064)
13 GOMARIGURI AS-14-006-010-005/2028
(ARUNACHAL) 		0414006000NRG23140220230378410 14/02/2023 MEMERA GOGOI 0414006WL039112 MEMERA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272759 MEMERA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 GOMARIGURI AS-14-006-010-005/2268
(ARUNACHAL) 		0414006000NRG23140220230378411 14/02/2023 PUTOLI SAIKIA 0414006WL039112 PUTOLI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272769 PUTOLI SAIKIA W/O BHADRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 GOMARIGURI AS-14-006-010-005/366
(ARUNACHAL) 		0414006000NRG23140220230378412 14/02/2023 Smt Tileshwari Karmakar 0414006WL039112 Smt Tileshwari Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272757 TILESHWARI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
16 GOMARIGURI AS-14-006-010-008/1092
(ARUNACHAL) 		0414006000NRG23140220230378389 14/02/2023 Smt Sunimai Chutia 0414006WL039108 Smt Sunimai Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272766 SUNIMAI CHUTIA W/O LT BHAIKON CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GOMARIGURI AS-14-006-010-013/2216
(ARUNACHAL) 		0414006000NRG23140220230378384 14/02/2023 BONTI SONOWAL 0414006WL039105 BONTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272765 BONTI SONOWAL UNION BANK OF INDIA(508500)
18 GOMARIGURI AS-14-006-010-013/706
(ARUNACHAL) 		0414006000NRG23140220230378385 14/02/2023 CHANDRA KT. GOGOI 0414006WL039105 CHANDRA KT. GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272770 CHANDRAKANTA GOGOI UNION BANK OF INDIA(508500)
19 GOMARIGURI AS-14-006-010-013/835
(ARUNACHAL) 		0414006000NRG23140220230378387 14/02/2023 LUKUMONI BORA 0414006WL039106 LUKUMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272767 LUKUMONI BORAH W/O RUPAM BORA ASSAM GRAMIN VIKASH BANK(607064)
20 GOMARIGURI AS-14-006-010-015/1401
(ARUNACHAL) 		0414006000NRG23140220230378414 14/02/2023 PUNA CHUTIA 0414006WL039112 PUNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/02/2023 8952272762 PUNA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 GOMARIGURI AS-14-006-010-015/671
(ARUNACHAL) 		0414006000NRG23140220230378426 14/02/2023 BINA BORA 0414006WL039115 BINA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272771 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
22 GOMARIGURI AS-14-006-010-015/671
(ARUNACHAL) 		0414006000NRG23140220230378425 14/02/2023 DIPEN BORA 0414006WL039115 DIPEN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272768 DIPEN BORA UCO BANK(607066)
23 GOMARIGURI AS-14-006-010-016/88
(ARUNACHAL) 		0414006000NRG23140220230378427 14/02/2023 NITU GOWALA 0414006WL039115 NITU GOWALA 00029 PUNB0RRBAGB 1603 1603 Processed 20/02/2023 8952272754 NITU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
24 GOMARIGURI AS-14-006-011-010/1173
(TORANI) 		0414006000NRG23130220230378059 14/02/2023 Jyoti Chutia 0414006WL039024 Jyoti Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 21/02/2023 8952272749 JYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37098 37098
25 GOMARIGURI AS-14-006-008-006/3357
(MERAPANI) 		0414006000NRG23140220230378334 14/02/2023 KANAK DAS 0414006WL039089 KANAK DAS 00045 BARB0VJGOLA 1603 1603 Processed 20/02/2023 8952272748 KANAK DAS BANK OF BARODA(606985)
SubTotal 1603 1603
26 GOMARIGURI AS-14-006-010-012/134
(ARUNACHAL) 		0414006000NRG23140220230378383 14/02/2023 RUPJIT THENGAL 0414006WL039105 RUPJIT THENGAL 00354 PUNB0002120 1603 1603 Processed 21/02/2023 8952272731 RUPJIT THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
27 GOMARIGURI AS-14-006-008-002/1035
(MERAPANI) 		0414006000NRG23130220230378033 14/02/2023 Parikshit Barman 0414006WL039012 Parikshit Barman 00354 PUNB0204020 1603 1603 Processed 20/02/2023 8952272735 PARIKSHIT BARMAN PUNJAB NATIONAL BANK(508568)
28 GOMARIGURI AS-14-006-008-002/3208
(MERAPANI) 		0414006000NRG23140220230378324 14/02/2023 Lutumoni Rajkhuwa Saikia 0414006WL039084 Lutumoni Rajkhuwa Saikia 00354 PUNB0204020 1603 1603 Processed 20/02/2023 8952272739 LATUMONI RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 GOMARIGURI AS-14-006-009-001/1185
(KACHAMARI) 		0414006000NRG23130220230378222 14/02/2023 DIPAK SAIKIA 0414006WL039064 DIPAK SAIKIA 00354 PUNB0204020 1374 1374 Processed 20/02/2023 8952272737 DIPAK SAIKIA PUNJAB NATIONAL BANK(508568)
30 GOMARIGURI AS-14-006-009-010/325
(KACHAMARI) 		0414006000NRG23130220230378175 14/02/2023 HOLIRAM PHUKON 0414006WL039060 HOLIRAM PHUKON 00354 PUNB0204020 1374 1374 Processed 20/02/2023 8952272734 HOLIRAM PHUKAN PUNJAB NATIONAL BANK(508568)
31 GOMARIGURI AS-14-006-009-010/341
(KACHAMARI) 		0414006000NRG23130220230378176 14/02/2023 DAMUDAR PHUKON 0414006WL039060 DAMUDAR PHUKON 00354 PUNB0204020 1374 1374 Processed 20/02/2023 8952272733 DAMUDAR PHUKAN PUNJAB NATIONAL BANK(508568)
32 GOMARIGURI AS-14-006-009-013/412
(KACHAMARI) 		0414006000NRG23130220230378110 14/02/2023 MUHINI GOGOI 0414006WL039037 MUHINI GOGOI 00354 PUNB0204020 1603 1603 Processed 20/02/2023 8952272738 MUHINI GOGOI PUNJAB NATIONAL BANK(508568)
33 GOMARIGURI AS-14-006-009-015/222
(KACHAMARI) 		0414006000NRG23130220230378112 14/02/2023 SMT RUPALI NARAH 0414006WL039038 SMT RUPALI NARAH 00354 PUNB0204020 1145 1145 Processed 20/02/2023 8952272732 RUPALI NARAH ASSAM GRAMIN VIKASH BANK(607064)
34 GOMARIGURI AS-14-006-009-015/222
(KACHAMARI) 		0414006000NRG23130220230378111 14/02/2023 SRI MOHESWER NARAH 0414006WL039038 SRI MOHESWER NARAH 00354 PUNB0204020 1145 1145 Processed 20/02/2023 8952272736 MANESHWAR NARAH UCO BANK(607066)
35 GOMARIGURI AS-14-006-010-010/2160
(ARUNACHAL) 		0414006000NRG23140220230378413 14/02/2023 SUSHILA MURAH 0414006WL039112 SUSHILA MURAH 00354 PUNB0204020 916 916 Processed 20/02/2023 8952272740 SUSHILA MURA PUNJAB NATIONAL BANK(508568)
SubTotal 12137 12137
36 GOMARIGURI AS-14-006-009-010/25
(KACHAMARI) 		0414006000NRG23130220230378174 14/02/2023 MUKUT BORA 0414006WL039060 MUKUT BORA 00415 SBIN0000083 1374 1374 Processed 20/02/2023 8952272743 MUKUT BORA UNION BANK OF INDIA(508500)
37 GOMARIGURI AS-14-006-010-001/1511
(ARUNACHAL) 		0414006000NRG23140220230378409 14/02/2023 Prokash Urang 0414006WL039112 Prokash Urang 00415 SBIN0000083 1603 1603 Processed 20/02/2023 8952272746 PROKASH URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2977 2977
38 GOMARIGURI AS-14-006-009-001/104
(KACHAMARI) 		0414006000NRG23130220230378221 14/02/2023 AKANI GOGOI 0414006WL039064 AKANI GOGOI 00415 SBIN0007060 1374 1374 Processed 20/02/2023 8952272742 MRS AKANI GOGOI STATE BANK OF INDIA(508548)
39 GOMARIGURI AS-14-006-009-001/2498
(KACHAMARI) 		0414006000NRG23130220230378173 14/02/2023 SANGITA REGAN 0414006WL039060 SANGITA REGAN 00415 SBIN0007060 1374 1374 Processed 20/02/2023 8952272744 SANGITA REGAN ASSAM GRAMIN VIKASH BANK(607064)
40 GOMARIGURI AS-14-006-010-013/778
(ARUNACHAL) 		0414006000NRG23140220230378386 14/02/2023 DIPALI GOGOI 0414006WL039105 DIPALI GOGOI 00415 SBIN0007060 1603 1603 Processed 20/02/2023 8952272745 DIPALI GOGOI UNION BANK OF INDIA(508500)
SubTotal 4351 4351
41 GOMARIGURI AS-14-006-009-014/242
(KACHAMARI) 		0414006000NRG23130220230378171 14/02/2023 DIPU BORA 0414006WL039058 DIPU BORA 00462 UCBA0002441 1374 1374 Processed 20/02/2023 8952272741 DIPU BORA UCO BANK(607066)
SubTotal 1374 1374
42 GOMARIGURI AS-14-006-010-013/161
(ARUNACHAL) 		0414006000NRG23140220230378424 14/02/2023 GOLAPI CHUTIA 0414006WL039115 GOLAPI CHUTIA 00468 UBIN0561461 1603 1603 Processed 20/02/2023 8952272747 GOLAPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 62746 62746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_140223APB_FTO_178665 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOMARIGURI AS0414006_140223APB_FTO_178665 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 23129
3 GOMARIGURI AS0414006_140223APB_FTO_178665 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1374
4 GOMARIGURI AS0414006_140223APB_FTO_178665 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 11221
5 GOMARIGURI AS0414006_140223APB_FTO_178665 Bank of Baroda BARB0VJGOLA Golaghat 1603
6 GOMARIGURI AS0414006_140223APB_FTO_178665 Punjab National Bank PUNB0002120 Golaghat 1603
7 GOMARIGURI AS0414006_140223APB_FTO_178665 Punjab National Bank PUNB0204020 Merapani 12137
8 GOMARIGURI AS0414006_140223APB_FTO_178665 State Bank of India SBIN0000083 GOLAGHAT 2977
9 GOMARIGURI AS0414006_140223APB_FTO_178665 State Bank of India SBIN0007060 PULIBOR ADB 4351
10 GOMARIGURI AS0414006_140223APB_FTO_178665 UCO Bank UCBA0002441 Golaghat 1374
11 GOMARIGURI AS0414006_140223APB_FTO_178665 Union Bank of India UBIN0561461 GOLAGHAT 1603

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