Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_290323FTO_196409
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-14-006-008-007/2732
(MERAPANI) 		0414006000NRG23270320230398804 29/03/2023 Mojida Begum 0414006WL041757 Mojida Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912255 Mojida Begum ()
2 GOMARIGURI AS-14-006-008-007/3084
(MERAPANI) 		0414006000NRG23270320230398805 29/03/2023 Resma Begum 0414006WL041757 Resma Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912247 Resma Begum ()
3 GOMARIGURI AS-14-006-008-008/1799
(MERAPANI) 		0414006000NRG23270320230398807 29/03/2023 Surubhani Das 0414006WL041757 Surubhani Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912251 Surubhani Das ()
4 GOMARIGURI AS-14-006-008-010/178
(MERAPANI) 		0414006000NRG23270320230398809 29/03/2023 Keshob Bora 0414006WL041757 Keshob Bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912250 Keshob Bora ()
5 GOMARIGURI AS-14-006-010-003/1139
(ARUNACHAL) 		0414006000NRG23280320230399395 29/03/2023 JAKHUDA DAS 0414006WL041813 JAKHUDA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912253 JAKHUDA DAS ()
6 GOMARIGURI AS-14-006-010-003/1139
(ARUNACHAL) 		0414006000NRG23280320230399394 29/03/2023 NITUL DAS 0414006WL041813 NITUL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912249 NITUL DAS ()
7 GOMARIGURI AS-14-006-010-003/1139
(ARUNACHAL) 		0414006000NRG23280320230399393 29/03/2023 PREMOLOTA DAS 0414006WL041813 PREMOLOTA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912254 PREMOLOTA DAS ()
8 GOMARIGURI AS-14-006-010-003/1139
(ARUNACHAL) 		0414006000NRG23280320230399392 29/03/2023 TEPARAM DAS 0414006WL041813 TEPARAM DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912248 TEPARAM DAS ()
9 GOMARIGURI AS-14-006-010-013/692
(ARUNACHAL) 		0414006000NRG23280320230399400 29/03/2023 AKASH SONOWAL 0414006WL041813 AKASH SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912260 AKASH SONOWAL ()
10 GOMARIGURI AS-14-006-010-013/692
(ARUNACHAL) 		0414006000NRG23280320230399399 29/03/2023 NIJUMONI SONOWAL 0414006WL041813 NIJUMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912275 NIJUMONI SONOWAL ()
11 GOMARIGURI AS-14-006-011-002/1727
(TORANI) 		0414006000NRG23280320230400580 29/03/2023 DHARMESWAR SONOWAL 0414006WL041957 DHARMESWAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912276 DHARMESWAR SONOWAL ()
12 GOMARIGURI AS-14-006-011-006/124
(TORANI) 		0414006000NRG23280320230399504 29/03/2023 SWARNOLOTA BORA 0414006WL041825 SWARNOLOTA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912265 SWARNOLOTA BORA ()
13 GOMARIGURI AS-14-006-011-008/1846
(TORANI) 		0414006000NRG23280320230399477 29/03/2023 KALIMAI SAIKIA 0414006WL041821 KALIMAI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912263 KALIMAI SAIKIA ()
14 GOMARIGURI AS-14-006-011-008/809
(TORANI) 		0414006000NRG23280320230399515 29/03/2023 Dulumoni Konwar 0414006WL041829 Dulumoni Konwar 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912256 Dulumoni Konwar ()
15 GOMARIGURI AS-14-006-011-008/869
(TORANI) 		0414006000NRG23280320230399517 29/03/2023 KALPANA GOGOI 0414006WL041829 KALPANA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912274 KALPANA GOGOI ()
16 GOMARIGURI AS-14-006-011-009/126
(TORANI) 		0414006000NRG23280320230399505 29/03/2023 HITESWAR NEOG 0414006WL041825 HITESWAR NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912282 HITESWAR NEOG ()
17 GOMARIGURI AS-14-006-011-009/172
(TORANI) 		0414006000NRG23280320230399506 29/03/2023 KAMAL GOHAIN 0414006WL041825 KAMAL GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912279 KAMAL GOHAIN ()
18 GOMARIGURI AS-14-006-011-009/2331
(TORANI) 		0414006000NRG23280320230399508 29/03/2023 SMT MINU PHUKAN 0414006WL041825 SMT MINU PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912261 SMT MINU PHUKAN ()
19 GOMARIGURI AS-14-006-011-009/2331
(TORANI) 		0414006000NRG23280320230399507 29/03/2023 SRI DILIP PHUKAN 0414006WL041825 SRI DILIP PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912259 SRI DILIP PHUKAN ()
20 GOMARIGURI AS-14-006-011-009/2354
(TORANI) 		0414006000NRG23280320230399652 29/03/2023 SABITA KACHARI 0414006WL041843 SABITA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912264 SABITA KACHARI ()
21 GOMARIGURI AS-14-006-011-009/645
(TORANI) 		0414006000NRG23280320230399518 29/03/2023 KUNJA BORA 0414006WL041829 KUNJA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912257 KUNJA BORA ()
22 GOMARIGURI AS-14-006-011-012/1574
(TORANI) 		0414006000NRG23280320230399510 29/03/2023 MANESWAR BORA 0414006WL041825 MANESWAR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912258 MANESWAR BORA ()
23 GOMARIGURI AS-14-006-011-012/1921
(TORANI) 		0414006000NRG23280320230399481 29/03/2023 MADHAB CHUTIA 0414006WL041821 MADHAB CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912252 MADHAB CHUTIA ()
24 GOMARIGURI AS-14-006-011-012/1921
(TORANI) 		0414006000NRG23280320230399480 29/03/2023 MADHUSMITA HAZARIKA CHUTIA 0414006WL041821 MADHUSMITA HAZARIKA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912284 MADHUSMITA HAZARIKA CHUTIA ()
25 GOMARIGURI AS-14-006-011-012/327
(TORANI) 		0414006000NRG23280320230399482 29/03/2023 Dhurbajyoti Bora 0414006WL041821 Dhurbajyoti Bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912277 Dhurbajyoti Bora ()
26 GOMARIGURI AS-14-006-011-012/637
(TORANI) 		0414006000NRG23280320230399523 29/03/2023 jyoti bora 0414006WL041829 jyoti bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912281 jyoti bora ()
27 GOMARIGURI AS-14-006-011-012/80
(TORANI) 		0414006000NRG23280320230399484 29/03/2023 BONTI SAIKIA 0414006WL041821 BONTI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912262 BONTI SAIKIA ()
28 GOMARIGURI AS-14-006-011-012/80
(TORANI) 		0414006000NRG23280320230399483 29/03/2023 TONKESWAR SAIKIA 0414006WL041821 TONKESWAR SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912283 TONKESWAR SAIKIA ()
29 GOMARIGURI AS-14-006-011-012/843
(TORANI) 		0414006000NRG23280320230399486 29/03/2023 Dipa Bora 0414006WL041822 Dipa Bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912280 Dipa Bora ()
30 GOMARIGURI AS-14-006-011-012/843
(TORANI) 		0414006000NRG23280320230399487 29/03/2023 GUNUN SUTIA 0414006WL041822 GUNUN SUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492912278 GUNUN SUTIA ()
SubTotal 48090 48090
31 GOMARIGURI AS-14-006-011-006/124
(TORANI) 		0414006000NRG23280320230399503 29/03/2023 Bharat Bora 0414006WL041825 Bharat Bora 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0492912270 Bharat Bora ()
32 GOMARIGURI AS-14-006-011-009/465
(TORANI) 		0414006000NRG23280320230400584 29/03/2023 Sarumai Sonowal 0414006WL041957 Sarumai Sonowal 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0492912271 Sarumai Sonowal ()
SubTotal 3206 3206
33 GOMARIGURI AS-14-006-005-006/2113
(DAYANG) 		0414006000NRG23270320230398658 29/03/2023 Simanta Saikia 0414006WL041746 Simanta Saikia 00045 BARB0VJGOLA 1603 1603 Processed 03/04/2023 0492912241 Simanta Saikia ()
SubTotal 1603 1603
34 GOMARIGURI AS-14-006-011-002/1876
(TORANI) 		0414006000NRG23280320230399649 29/03/2023 BHADRESWAR SONOWAL 0414006WL041843 BHADRESWAR SONOWAL 00354 PUNB0204020 1603 1603 Processed 03/04/2023 0492912245 BHADRESWAR SONOWAL ()
35 GOMARIGURI AS-14-006-011-002/1952
(TORANI) 		0414006000NRG23280320230400582 29/03/2023 BHUBAN SONOWAL 0414006WL041957 BHUBAN SONOWAL 00354 PUNB0204020 1603 1603 Processed 03/04/2023 0492912244 BHUBAN SONOWAL ()
36 GOMARIGURI AS-14-006-011-009/1730
(TORANI) 		0414006000NRG23280320230399479 29/03/2023 RUNU SAIKIA 0414006WL041821 RUNU SAIKIA 00354 PUNB0204020 1603 1603 Processed 03/04/2023 0492912243 RUNU SAIKIA ()
37 GOMARIGURI AS-14-006-011-012/1574
(TORANI) 		0414006000NRG23280320230399511 29/03/2023 NAMADHAR BORA 0414006WL041825 NAMADHAR BORA 00354 PUNB0204020 1603 1603 Processed 03/04/2023 0492912246 NAMADHAR BORA ()
SubTotal 6412 6412
38 GOMARIGURI AS-14-006-011-001/1185
(TORANI) 		0414006000NRG23280320230400579 29/03/2023 KAMAL SONOWAL 0414006WL041957 KAMAL SONOWAL 00415 SBIN0000083 1603 1603 Processed 03/04/2023 0492912266 MR KAMAL SONOWAL ()
SubTotal 1603 1603
39 GOMARIGURI AS-14-006-005-005/1107
(DAYANG) 		0414006000NRG23270320230398660 29/03/2023 Girish Bora 0414006WL041747 Girish Bora 00415 SBIN0007060 229 229 Processed 03/04/2023 0492912272 MR GIRISH BORAH ()
40 GOMARIGURI AS-14-006-005-006/2113
(DAYANG) 		0414006000NRG23270320230398659 29/03/2023 Bithika Saikia 0414006WL041746 Bithika Saikia 00415 SBIN0007060 1603 1603 Processed 03/04/2023 0492912267 MRS BITHIKA SAIKIA ()
41 GOMARIGURI AS-14-006-010-013/692
(ARUNACHAL) 		0414006000NRG23280320230399398 29/03/2023 SRI ROBIN SONOWAL 0414006WL041813 SRI ROBIN SONOWAL 00415 SBIN0007060 1603 1603 Processed 03/04/2023 0492912273 MR ROBIN SONOWAL ()
SubTotal 3435 3435
42 GOMARIGURI AS-14-006-011-012/1314
(TORANI) 		0414006000NRG23280320230399521 29/03/2023 JYOTI GOGOI 0414006WL041829 JYOTI GOGOI 00468 UBIN0561461 1603 1603 Processed 03/04/2023 0492912269 JYOTI GOGOI ()
43 GOMARIGURI AS-14-006-011-012/1314
(TORANI) 		0414006000NRG23280320230399522 29/03/2023 RASHMIREKHA GOGOI 0414006WL041829 RASHMIREKHA GOGOI 00468 UBIN0561461 916 916 Processed 03/04/2023 0492912268 RASHMIREKHA GOGOI ()
SubTotal 2519 2519
44 GOMARIGURI AS-14-006-011-009/1204
(TORANI) 		0414006000NRG23280320230399527 29/03/2023 TULUMONI SAIKIA PHUKON 0414006WL041832 TULUMONI SAIKIA PHUKON 00662 BDBL0001486 1603 1603 Processed 03/04/2023 0492912242 TULUMONI SAIKIA PHUKON ()
SubTotal 1603 1603
Total 68471 68471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_290323FTO_196409 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 14427
2 GOMARIGURI AS0414006_290323FTO_196409 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 30457
3 GOMARIGURI AS0414006_290323FTO_196409 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3206
4 GOMARIGURI AS0414006_290323FTO_196409 Assam Gramin Vikash Bank UTBI0RRBAGB Mokrangpother 3206
5 GOMARIGURI AS0414006_290323FTO_196409 Bank of Baroda BARB0VJGOLA Golaghat 1603
6 GOMARIGURI AS0414006_290323FTO_196409 Punjab National Bank PUNB0204020 Merapani 6412
7 GOMARIGURI AS0414006_290323FTO_196409 State Bank of India SBIN0000083 GOLAGHAT 1603
8 GOMARIGURI AS0414006_290323FTO_196409 State Bank of India SBIN0007060 PULIBOR ADB 3435
9 GOMARIGURI AS0414006_290323FTO_196409 Union Bank of India UBIN0561461 GOLAGHAT 2519
10 GOMARIGURI AS0414006_290323FTO_196409 Bandhan Bank Limited BDBL0001486 Gamariguri 1603

Download In Excel