Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:19:20 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_230323FTO_190098
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-14-006-010-013/395
(ARUNACHAL) 		0414006000NRG23210320230386650 23/03/2023 Dimbo Chutia 0414006WL040440 Dimbo Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277395726 Dimbo Chutia ()
2 GOMARIGURI AS-14-006-010-015/2130
(ARUNACHAL) 		0414006000NRG23210320230386651 23/03/2023 PABITA CHUTIA 0414006WL040440 PABITA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277395727 PABITA CHUTIA ()
SubTotal 2290 2290
3 GOMARIGURI AS-14-006-010-010/297
(ARUNACHAL) 		0414006000NRG23210320230386649 23/03/2023 BHUBAN HAZARIKA 0414006WL040440 BHUBAN HAZARIKA 00415 SBIN0007060 1145 1145 Processed 29/03/2023 0277395728 MR BHUBANESHWAR HAZARIKA ()
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_230323FTO_190098 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1145
2 GOMARIGURI AS0414006_230323FTO_190098 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 1145
3 GOMARIGURI AS0414006_230323FTO_190098 State Bank of India SBIN0007060 PULIBOR ADB 1145

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