Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:15 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_250323APB_FTO_191834
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-14-006-005-001/433
(DAYANG) 		0414006000NRG23240320230392704 25/03/2023 Junali Kachari 0414006WL041067 Junali Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307104353 JUNALI KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOMARIGURI AS-14-006-005-002/510
(DAYANG) 		0414006000NRG23240320230392659 25/03/2023 Phul Bora Saikia 0414006WL041063 Phul Bora Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307104357 PHUL BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-005-005/1628
(DAYANG) 		0414006000NRG23240320230391520 25/03/2023 Dibyajyoti Kachari 0414006WL040949 Dibyajyoti Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307104356 DIBYAJYOTI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
4 GOMARIGURI AS-14-006-005-005/1945
(DAYANG) 		0414006000NRG23240320230391435 25/03/2023 MAINA SONOWAL KACHARI 0414006WL040939 MAINA SONOWAL KACHARI 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307104355 MAINA SONOWAL KACHARI ASSAM GRAMIN VIKASH BANK(607064)
5 GOMARIGURI AS-14-006-005-005/1949
(DAYANG) 		0414006000NRG23230320230388267 25/03/2023 PRATIMA HAZARIKA 0414006WL040660 PRATIMA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307104354 PRATIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
6 GOMARIGURI AS-14-006-005-005/1380
(DAYANG) 		0414006000NRG23240320230392661 25/03/2023 Maina Kachari 0414006WL041063 Maina Kachari 00045 BARB0VJGOLA 1145 1145 Processed 30/03/2023 0307104352 MAINA KACHARI BANK OF BARODA(606985)
SubTotal 1145 1145
7 GOMARIGURI AS-14-006-005-006/1302
(DAYANG) 		0414006000NRG23240320230391268 25/03/2023 Shaindhya Kolita 0414006WL040920 Shaindhya Kolita 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307104332 SHAINDHYA KOLITA ASSAM GRAMIN VIKASH BANK(607064)
8 GOMARIGURI AS-14-006-005-006/1302
(DAYANG) 		0414006000NRG23240320230391267 25/03/2023 Tonkeswar Kalita 0414006WL040920 Tonkeswar Kalita 00354 PUNB0002120 1145 1145 Processed 30/03/2023 0307104331 TONKESWAR KOLITA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
9 GOMARIGURI AS-14-006-005-001/807
(DAYANG) 		0414006000NRG23240320230391517 25/03/2023 JANTI BORA 0414006WL040949 JANTI BORA 00354 PUNB0204020 1603 1603 Processed 30/03/2023 0307104344 JANTI BORA PUNJAB NATIONAL BANK(508568)
10 GOMARIGURI AS-14-006-005-002/2482
(DAYANG) 		0414006000NRG23240320230391223 25/03/2023 Gplapi Gogoi 0414006WL040915 Gplapi Gogoi 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104343 GOLAPI GOGOI PUNJAB NATIONAL BANK(508568)
11 GOMARIGURI AS-14-006-005-002/91
(DAYANG) 		0414006000NRG23240320230391345 25/03/2023 RANU GOGOI 0414006WL040929 RANU GOGOI 00354 PUNB0204020 1603 1603 Processed 30/03/2023 0307104341 RANU GOGOI PUNJAB NATIONAL BANK(508568)
12 GOMARIGURI AS-14-006-005-003/1891
(DAYANG) 		0414006000NRG23240320230391438 25/03/2023 BOGI DAS 0414006WL040940 BOGI DAS 00354 PUNB0204020 1603 1603 Processed 30/03/2023 0307104339 BAGI DAS PUNJAB NATIONAL BANK(508568)
13 GOMARIGURI AS-14-006-005-005/1290
(DAYANG) 		0414006000NRG23240320230391434 25/03/2023 BINA SAIKIA 0414006WL040939 BINA SAIKIA 00354 PUNB0204020 1603 1603 Processed 30/03/2023 0307104335 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 GOMARIGURI AS-14-006-005-005/1380
(DAYANG) 		0414006000NRG23240320230392660 25/03/2023 KALPANA KACHARI 0414006WL041063 KALPANA KACHARI 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104336 MAINA KACHARI PUNJAB NATIONAL BANK(508568)
15 GOMARIGURI AS-14-006-005-005/1796
(DAYANG) 		0414006000NRG23230320230390508 25/03/2023 Suruj Kachari 0414006WL040842 Suruj Kachari 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104345 SURUJ KACHARI PUNJAB NATIONAL BANK(508568)
16 GOMARIGURI AS-14-006-005-006/1130
(DAYANG) 		0414006000NRG23240320230391265 25/03/2023 KHAGEN BORA 0414006WL040920 KHAGEN BORA 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104337 KHAGEN BORA PUNJAB NATIONAL BANK(508568)
17 GOMARIGURI AS-14-006-005-007/1668
(DAYANG) 		0414006000NRG23240320230392668 25/03/2023 RIMPAMONI KACHARI 0414006WL041063 RIMPAMONI KACHARI 00354 PUNB0204020 687 687 Processed 30/03/2023 0307104338 RIMPAMANI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
18 GOMARIGURI AS-14-006-009-010/2185
(KACHAMARI) 		0414006000NRG23240320230392254 25/03/2023 SUNITA SHOH REGON 0414006WL041024 SUNITA SHOH REGON 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104346 SUNITA SOH REGON PUNJAB NATIONAL BANK(508568)
19 GOMARIGURI AS-14-006-009-010/335
(KACHAMARI) 		0414006000NRG23240320230392255 25/03/2023 BHUGESWER BORA 0414006WL041024 BHUGESWER BORA 00354 PUNB0204020 916 916 Processed 30/03/2023 0307104340 BHUGESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOMARIGURI AS-14-006-009-010/336
(KACHAMARI) 		0414006000NRG23240320230392256 25/03/2023 budheswar bora 0414006WL041024 budheswar bora 00354 PUNB0204020 916 916 Processed 30/03/2023 0307104334 BHODRESWAR BORA PUNJAB NATIONAL BANK(508568)
21 GOMARIGURI AS-14-006-009-010/352
(KACHAMARI) 		0414006000NRG23240320230392257 25/03/2023 DOMBORU BORA 0414006WL041024 DOMBORU BORA 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104333 DAMBORU BORA PUNJAB NATIONAL BANK(508568)
22 GOMARIGURI AS-14-006-009-010/7
(KACHAMARI) 		0414006000NRG23240320230392258 25/03/2023 Chitralekha Payeng 0414006WL041024 Chitralekha Payeng 00354 PUNB0204020 1145 1145 Processed 30/03/2023 0307104342 CHITRALEKHA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16946 16946
23 GOMARIGURI AS-14-006-005-002/109
(DAYANG) 		0414006000NRG23230320230388277 25/03/2023 Bobita Gogoi 0414006WL040664 Bobita Gogoi 00415 SBIN0007060 1145 1145 Processed 30/03/2023 0307104349 BOBITA GOGOI PUNJAB NATIONAL BANK(508568)
24 GOMARIGURI AS-14-006-009-010/1096
(KACHAMARI) 		0414006000NRG23240320230392253 25/03/2023 AGHONI BORA 0414006WL041024 AGHONI BORA 00415 SBIN0007060 916 916 Processed 30/03/2023 0307104348 MRS AGHONI BORA STATE BANK OF INDIA(508548)
25 GOMARIGURI AS-14-006-009-010/900
(KACHAMARI) 		0414006000NRG23240320230392260 25/03/2023 BINU CHUTIA 0414006WL041024 BINU CHUTIA 00415 SBIN0007060 916 916 Processed 30/03/2023 0307104347 MRS BINU CHUTIA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
26 GOMARIGURI AS-14-006-005-002/510
(DAYANG) 		0414006000NRG23240320230392658 25/03/2023 RITA SAIKIA 0414006WL041063 RITA SAIKIA 00662 BDBL0001486 1603 1603 Processed 30/03/2023 0307104351 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 GOMARIGURI AS-14-006-009-010/9
(KACHAMARI) 		0414006000NRG23240320230392259 25/03/2023 NAYON RABHA 0414006WL041024 NAYON RABHA 00662 BDBL0001486 1145 1145 Processed 30/03/2023 0307104350 NAYAN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_250323APB_FTO_191834 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 3206
2 GOMARIGURI AS0414006_250323APB_FTO_191834 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 1603
3 GOMARIGURI AS0414006_250323APB_FTO_191834 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 2748
4 GOMARIGURI AS0414006_250323APB_FTO_191834 Bank of Baroda BARB0VJGOLA Golaghat 1145
5 GOMARIGURI AS0414006_250323APB_FTO_191834 Punjab National Bank PUNB0002120 Golaghat 2290
6 GOMARIGURI AS0414006_250323APB_FTO_191834 Punjab National Bank PUNB0204020 Merapani 16946
7 GOMARIGURI AS0414006_250323APB_FTO_191834 State Bank of India SBIN0007060 PULIBOR ADB 2977
8 GOMARIGURI AS0414006_250323APB_FTO_191834 Bandhan Bank Limited BDBL0001486 Gamariguri 2748

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