Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:42 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_270123FTO_173253
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-14-006-009-002/130
(KACHAMARI) 		0414006000NRG23270120230371108 27/01/2023 DIPTI BORA 0414006WL037935 DIPTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522573567 DIPTI BORA ()
2 GOMARIGURI AS-14-006-009-002/2016
(KACHAMARI) 		0414006000NRG23270120230371113 27/01/2023 DEIJI GOGOI 0414006WL037935 DEIJI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522573565 DEIJI GOGOI ()
3 GOMARIGURI AS-14-006-009-010/2331
(KACHAMARI) 		0414006000NRG23270120230371133 27/01/2023 NIRADA GOGOI 0414006WL037935 NIRADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522573551 NIRADA GOGOI ()
4 GOMARIGURI AS-14-006-009-012/171
(KACHAMARI) 		0414006000NRG23270120230371134 27/01/2023 PUTALI CHUTIYA SAIKIA 0414006WL037935 PUTALI CHUTIYA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522573552 PUTALI CHUTIYA SAIKIA ()
5 GOMARIGURI AS-14-006-009-012/186
(KACHAMARI) 		0414006000NRG23270120230371138 27/01/2023 BINU SAIKIA 0414006WL037935 BINU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522573568 BINU SAIKIA ()
6 GOMARIGURI AS-14-006-009-016/600
(KACHAMARI) 		0414006000NRG23270120230371144 27/01/2023 RIJUMONI RAJBONGSHI 0414006WL037935 RIJUMONI RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522573566 RIJUMONI RAJBONGSHI ()
SubTotal 8015 8015
7 GOMARIGURI AS-14-006-009-002/2009
(KACHAMARI) 		0414006000NRG23270120230371111 27/01/2023 PARTHA BORA 0414006WL037935 PARTHA BORA 00089 CBIN0283212 1374 1374 Processed 06/02/2023 8522573535 PARTHA BORA ()
SubTotal 1374 1374
8 GOMARIGURI AS-14-006-009-002/1847
(KACHAMARI) 		0414006000NRG23270120230371109 27/01/2023 GOUTAMJYOTI SAIKIA 0414006WL037935 GOUTAMJYOTI SAIKIA 00176 IDIB000G057 1374 1374 Rejected 06/02/2023 8522573536 A/c Blocked or Frozen
9 GOMARIGURI AS-14-006-009-002/2304
(KACHAMARI) 		0414006000NRG23270120230371116 27/01/2023 BONTI SAIKIA NATH 0414006WL037935 BONTI SAIKIA NATH 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522573537 BONTI SAIKIA NATH ()
10 GOMARIGURI AS-14-006-009-008/31
(KACHAMARI) 		0414006000NRG23270120230371132 27/01/2023 GOPAL BORA 0414006WL037935 GOPAL BORA 00176 IDIB000G057 1145 1145 Processed 06/02/2023 8522573538 GOPAL BORA ()
SubTotal 3893 3893
11 GOMARIGURI AS-14-006-009-012/1771
(KACHAMARI) 		0414006000NRG23270120230371135 27/01/2023 DIPEN GOGOI 0414006WL037935 DIPEN GOGOI 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522573571 DIPEN GOGOI ()
SubTotal 1374 1374
12 GOMARIGURI AS-14-006-009-002/127
(KACHAMARI) 		0414006000NRG23270120230371105 27/01/2023 PUNA CHUTIA 0414006WL037935 PUNA CHUTIA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573545 PUNA CHUTIA ()
13 GOMARIGURI AS-14-006-009-002/1848
(KACHAMARI) 		0414006000NRG23270120230371110 27/01/2023 MONJU HAZARIKA 0414006WL037935 MONJU HAZARIKA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573542 MONJU HAZARIKA ()
14 GOMARIGURI AS-14-006-009-002/815
(KACHAMARI) 		0414006000NRG23270120230371119 27/01/2023 KANDURA PHUKON 0414006WL037935 KANDURA PHUKON 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573540 KANDURA PHUKON ()
15 GOMARIGURI AS-14-006-009-005/2591
(KACHAMARI) 		0414006000NRG23270120230371121 27/01/2023 JUSHNA BOSUMATARY 0414006WL037935 JUSHNA BOSUMATARY 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573548 JUSHNA BOSUMATARY ()
16 GOMARIGURI AS-14-006-009-005/2617
(KACHAMARI) 		0414006000NRG23270120230371122 27/01/2023 PRAMILA WARY BASUMATARY 0414006WL037935 PRAMILA WARY BASUMATARY 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573549 PRAMILA WARY BASUMATARY ()
17 GOMARIGURI AS-14-006-009-005/656
(KACHAMARI) 		0414006000NRG23270120230371124 27/01/2023 KUSHAL BORO 0414006WL037935 KUSHAL BORO 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573547 KUSHAL BORO ()
18 GOMARIGURI AS-14-006-009-005/656
(KACHAMARI) 		0414006000NRG23270120230371123 27/01/2023 SMT BIJULI BOSUMOTARI 0414006WL037935 SMT BIJULI BOSUMOTARI 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573546 SMT BIJULI BOSUMOTARI ()
19 GOMARIGURI AS-14-006-009-008/1287
(KACHAMARI) 		0414006000NRG23270120230371129 27/01/2023 SONESWAR BORA 0414006WL037935 SONESWAR BORA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573544 SONESWAR BORA ()
20 GOMARIGURI AS-14-006-009-008/1289
(KACHAMARI) 		0414006000NRG23270120230371130 27/01/2023 BINITA SAIKIA 0414006WL037935 BINITA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573539 BINITA SAIKIA ()
21 GOMARIGURI AS-14-006-009-008/1294
(KACHAMARI) 		0414006000NRG23270120230371131 27/01/2023 KHIRESWAR BORA 0414006WL037935 KHIRESWAR BORA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573541 KHIRESWAR BORA ()
22 GOMARIGURI AS-14-006-009-012/186
(KACHAMARI) 		0414006000NRG23270120230371137 27/01/2023 PURNAKANTA SAIKIA 0414006WL037935 PURNAKANTA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573570 PURNAKANTA SAIKIA ()
23 GOMARIGURI AS-14-006-009-012/2150
(KACHAMARI) 		0414006000NRG23270120230371139 27/01/2023 JOYA SAIKIA 0414006WL037935 JOYA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573569 JOYA SAIKIA ()
24 GOMARIGURI AS-14-006-009-012/491
(KACHAMARI) 		0414006000NRG23270120230371141 27/01/2023 RUBUL SAIKIA 0414006WL037935 RUBUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/02/2023 8522573543 RUBUL SAIKIA ()
SubTotal 17862 17862
25 GOMARIGURI AS-14-006-009-012/987
(KACHAMARI) 		0414006000NRG23270120230371142 27/01/2023 BABU GOGOI 0414006WL037935 BABU GOGOI 00354 PUNB0393300 1145 1145 Processed 06/02/2023 8522573550 BABU GOGOI ()
SubTotal 1145 1145
26 GOMARIGURI AS-14-006-009-006/1136
(KACHAMARI) 		0414006000NRG23270120230371126 27/01/2023 Polli Gogoi 0414006WL037935 Polli Gogoi 00415 SBIN0000083 1374 1374 Processed 06/02/2023 8522573553 MRS PALLI GOGOI ()
SubTotal 1374 1374
27 GOMARIGURI AS-14-006-009-016/600
(KACHAMARI) 		0414006000NRG23270120230371145 27/01/2023 SWARSWATI BORO 0414006WL037935 SWARSWATI BORO 00415 SBIN0002123 1374 1374 Processed 06/02/2023 8522573554 SWARASWATI BORO ()
SubTotal 1374 1374
28 GOMARIGURI AS-14-006-009-002/127
(KACHAMARI) 		0414006000NRG23270120230371106 27/01/2023 PROMILA CHUTIA 0414006WL037935 PROMILA CHUTIA 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573557 MRS PROMILA CHUTIA ()
29 GOMARIGURI AS-14-006-009-002/130
(KACHAMARI) 		0414006000NRG23270120230371107 27/01/2023 INDRESHWAR BORA 0414006WL037935 INDRESHWAR BORA 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573555 MR INDRESHWAR BORA ()
30 GOMARIGURI AS-14-006-009-002/2064
(KACHAMARI) 		0414006000NRG23270120230371115 27/01/2023 MAMONI SAIKIA 0414006WL037935 MAMONI SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573561 MRS MAMONI SAIKIA ()
31 GOMARIGURI AS-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23270120230371118 27/01/2023 MONJULA NATH 0414006WL037935 MONJULA NATH 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573563 MRS MRS MONJULA NATH ()
32 GOMARIGURI AS-14-006-009-005/2129
(KACHAMARI) 		0414006000NRG23270120230371120 27/01/2023 SMT. NIRUMAI NATH 0414006WL037935 SMT. NIRUMAI NATH 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573556 MRS NIRUMAI NATH ()
33 GOMARIGURI AS-14-006-009-005/656
(KACHAMARI) 		0414006000NRG23270120230371125 27/01/2023 ABINASH BORO 0414006WL037935 ABINASH BORO 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573558 MR ABINASH BORO ()
34 GOMARIGURI AS-14-006-009-006/2731
(KACHAMARI) 		0414006000NRG23270120230371128 27/01/2023 ANITA BASUMATARY 0414006WL037935 ANITA BASUMATARY 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573559 MRS ANITA BASUMATARY ()
35 GOMARIGURI AS-14-006-009-012/1794
(KACHAMARI) 		0414006000NRG23270120230371136 27/01/2023 Deben Saikia 0414006WL037935 Deben Saikia 00415 SBIN0007060 1374 1374 Processed 06/02/2023 8522573562 MRS BORASA SAIKIA ()
36 GOMARIGURI AS-14-006-009-016/600
(KACHAMARI) 		0414006000NRG23270120230371143 27/01/2023 HOREN RAJBONSHI 0414006WL037935 HOREN RAJBONSHI 00415 SBIN0007060 1603 1603 Processed 06/02/2023 8522573564 MR HOREN RAJBONSHI ()
SubTotal 12595 12595
37 GOMARIGURI AS-14-006-009-006/1136
(KACHAMARI) 		0414006000NRG23270120230371127 27/01/2023 GEET HAZARIKA 0414006WL037935 GEET HAZARIKA 00462 UCBA0002441 1374 1374 Processed 06/02/2023 8522573560 GEET HAZARIKA ()
SubTotal 1374 1374
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_270123FTO_173253 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOMARIGURI AS0414006_270123FTO_173253 Assam Gramin Vikash Bank PUNB0RRBAGB GELABIL 1374
3 GOMARIGURI AS0414006_270123FTO_173253 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2748
4 GOMARIGURI AS0414006_270123FTO_173253 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2519
5 GOMARIGURI AS0414006_270123FTO_173253 Central Bank Of India CBIN0283212 GARALI, JORHAT 1374
6 GOMARIGURI AS0414006_270123FTO_173253 Indian Bank IDIB000G057 GOLAGHAT 3893
7 GOMARIGURI AS0414006_270123FTO_173253 Punjab National Bank PUNB0002120 Golaghat 1374
8 GOMARIGURI AS0414006_270123FTO_173253 Punjab National Bank PUNB0204020 Merapani 17862
9 GOMARIGURI AS0414006_270123FTO_173253 Punjab National Bank PUNB0393300 BENGENAKHOWA 1145
10 GOMARIGURI AS0414006_270123FTO_173253 State Bank of India SBIN0000083 GOLAGHAT 1374
11 GOMARIGURI AS0414006_270123FTO_173253 State Bank of India SBIN0002123 SARUPATHAR 1374
12 GOMARIGURI AS0414006_270123FTO_173253 State Bank of India SBIN0007060 PULIBOR ADB 12595
13 GOMARIGURI AS0414006_270123FTO_173253 UCO Bank UCBA0002441 Golaghat 1374

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