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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:46 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_250323APB_FTO_191835
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-14-006-003-003/977
(RATAN PUR) 		0414006000NRG23240320230393289 25/03/2023 SMT MONJU CHUTIA 0414006WL041115 SMT MONJU CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307207782 MONJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 GOMARIGURI AS-14-006-003-005/2362
(RATAN PUR) 		0414006000NRG23240320230393285 25/03/2023 ALBINA DHANUAR 0414006WL041114 ALBINA DHANUAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307207784 ALBINA DHANUAR ASSAM GRAMIN VIKASH BANK(607064)
3 GOMARIGURI AS-14-006-003-005/2799
(RATAN PUR) 		0414006000NRG23240320230393255 25/03/2023 Bogai Majowar 0414006WL041109 Bogai Majowar 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307207781 BOGAI MAJOWAR ASSAM GRAMIN VIKASH BANK(607064)
4 GOMARIGURI AS-14-006-003-013/2864
(RATAN PUR) 		0414006000NRG23240320230393281 25/03/2023 BINA URANG 0414006WL041113 BINA URANG 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307207783 BINA URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
5 GOMARIGURI AS-14-006-003-003/977
(RATAN PUR) 		0414006000NRG23240320230393290 25/03/2023 Purna Kanta Chutia 0414006WL041115 Purna Kanta Chutia 00354 PUNB0031120 1603 1603 Processed 30/03/2023 0307207780 PURNAKANTA CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
Total 8015 8015

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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_191835 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 1603
2 GOMARIGURI AS0414006_250323APB_FTO_191835 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 1603
3 GOMARIGURI AS0414006_250323APB_FTO_191835 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 3206
4 GOMARIGURI AS0414006_250323APB_FTO_191835 Punjab National Bank PUNB0031120 Barpathar 1603

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