Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:24 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_310323FTO_202445
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-14-006-004-016/150
(SHOUDANGPATHAR) 		0414006000NRG23290320230404009 31/03/2023 DIMBESWER SONOWAL 0414006WL042323 DIMBESWER SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173330793 DIMBESWER SONOWAL ()
2 GOMARIGURI AS-14-006-004-016/150
(SHOUDANGPATHAR) 		0414006000NRG23290320230404010 31/03/2023 SHACHILA HAZARIKA 0414006WL042323 SHACHILA HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173330773 SHACHILA HAZARIKA ()
3 GOMARIGURI AS-14-006-004-016/1945
(SHOUDANGPATHAR) 		0414006000NRG23290320230403998 31/03/2023 Romen Kochari 0414006WL042322 Romen Kochari 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173330747 Romen Kochari ()
4 GOMARIGURI AS-14-006-004-022/757
(SHOUDANGPATHAR) 		0414006000NRG23290320230403999 31/03/2023 sri noni kachari 0414006WL042322 sri noni kachari 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173330743 sri noni kachari ()
5 GOMARIGURI AS-14-006-005-002/2435
(DAYANG) 		0414006000NRG23290320230402051 31/03/2023 NUMALI KACHARI 0414006WL042101 NUMALI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330748 NUMALI KACHARI ()
6 GOMARIGURI AS-14-006-005-003/235
(DAYANG) 		0414006000NRG23290320230401987 31/03/2023 BITUPON HAZARIKA 0414006WL042092 BITUPON HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330746 BITUPON HAZARIKA ()
7 GOMARIGURI AS-14-006-005-003/569
(DAYANG) 		0414006000NRG23290320230402012 31/03/2023 Putali Saikia 0414006WL042095 Putali Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330726 Putali Saikia ()
8 GOMARIGURI AS-14-006-005-005/1533
(DAYANG) 		0414006000NRG23290320230402030 31/03/2023 DEBANTA KACHARI 0414006WL042097 DEBANTA KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330727 DEBANTA KACHARI ()
9 GOMARIGURI AS-14-006-005-005/1637
(DAYANG) 		0414006000NRG23290320230402083 31/03/2023 PUWARAM BORA 0414006WL042104 PUWARAM BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330745 PUWARAM BORA ()
10 GOMARIGURI AS-14-006-005-005/1691
(DAYANG) 		0414006000NRG23290320230402085 31/03/2023 MOMI KACHARI 0414006WL042104 MOMI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173330744 MOMI KACHARI ()
11 GOMARIGURI AS-14-006-011-006/124
(TORANI) 		0414006000NRG23310320230415785 31/03/2023 SWARNOLOTA BORA 0414006WL043552 SWARNOLOTA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173330729 SWARNOLOTA BORA ()
12 GOMARIGURI AS-14-006-011-009/172
(TORANI) 		0414006000NRG23310320230415786 31/03/2023 KAMAL GOHAIN 0414006WL043552 KAMAL GOHAIN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173330742 KAMAL GOHAIN ()
13 GOMARIGURI AS-14-006-011-012/1574
(TORANI) 		0414006000NRG23310320230415791 31/03/2023 MANESWAR BORA 0414006WL043552 MANESWAR BORA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173330741 MANESWAR BORA ()
14 GOMARIGURI AS-14-006-011-012/637
(TORANI) 		0414006000NRG23310320230415792 31/03/2023 jyoti bora 0414006WL043552 jyoti bora 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173330728 jyoti bora ()
SubTotal 10534 10534
15 GOMARIGURI AS-14-006-011-006/124
(TORANI) 		0414006000NRG23310320230415784 31/03/2023 Bharat Bora 0414006WL043552 Bharat Bora 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1173330734 Bharat Bora ()
SubTotal 687 687
16 GOMARIGURI AS-14-006-005-003/2142
(DAYANG) 		0414006000NRG23290320230402052 31/03/2023 Dukhiya Ghatobal 0414006WL042101 Dukhiya Ghatobal 00045 BARB0VJGOLA 1145 1145 Processed 03/05/2023 1173330775 Dukhiya Ghatobal ()
SubTotal 1145 1145
17 GOMARIGURI AS-14-006-005-005/1346
(DAYANG) 		0414006000NRG23290320230402055 31/03/2023 ANJUMONI KACHARI 0414006WL042101 ANJUMONI KACHARI 00354 PUNB0079220 1145 1145 Processed 03/05/2023 1173330768 ANJUMONI KACHARI ()
SubTotal 1145 1145
18 GOMARIGURI AS-14-006-004-022/757
(SHOUDANGPATHAR) 		0414006000NRG23290320230404000 31/03/2023 Jina kachari 0414006WL042322 Jina kachari 00354 PUNB0204020 229 229 Processed 03/05/2023 1173330789 Jina kachari ()
19 GOMARIGURI AS-14-006-005-001/751
(DAYANG) 		0414006000NRG23290320230402008 31/03/2023 NIBEDITA DEVI DAS 0414006WL042095 NIBEDITA DEVI DAS 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330791 NIBEDITA DEVI DAS ()
20 GOMARIGURI AS-14-006-005-001/751
(DAYANG) 		0414006000NRG23290320230402007 31/03/2023 PUHESWAR DAS 0414006WL042095 PUHESWAR DAS 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330762 PUHESWAR DAS ()
21 GOMARIGURI AS-14-006-005-002/1
(DAYANG) 		0414006000NRG23290320230402050 31/03/2023 PARI KHERUWA 0414006WL042101 PARI KHERUWA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330757 PARI KHERUWA ()
22 GOMARIGURI AS-14-006-005-002/118
(DAYANG) 		0414006000NRG23290320230402301 31/03/2023 LOKNATH BORA 0414006WL042134 LOKNATH BORA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330780 LOKNATH BORA ()
23 GOMARIGURI AS-14-006-005-002/1503
(DAYANG) 		0414006000NRG23290320230402027 31/03/2023 BOROSA SAIKIA 0414006WL042097 BOROSA SAIKIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330782 BOROSA SAIKIA ()
24 GOMARIGURI AS-14-006-005-002/1793
(DAYANG) 		0414006000NRG23290320230402009 31/03/2023 KOMALESWAR THAKUR 0414006WL042095 KOMALESWAR THAKUR 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330786 KOMALESWAR THAKUR ()
25 GOMARIGURI AS-14-006-005-003/1330
(DAYANG) 		0414006000NRG23290320230402075 31/03/2023 AKAN CHUTIA 0414006WL042104 AKAN CHUTIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330774 AKAN CHUTIA ()
26 GOMARIGURI AS-14-006-005-003/1330
(DAYANG) 		0414006000NRG23290320230402077 31/03/2023 Jinu Gogoi 0414006WL042104 Jinu Gogoi 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330779 Jinu Gogoi ()
27 GOMARIGURI AS-14-006-005-003/235
(DAYANG) 		0414006000NRG23290320230401984 31/03/2023 AJOY HAZARIKA 0414006WL042092 AJOY HAZARIKA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330764 AJOY HAZARIKA ()
28 GOMARIGURI AS-14-006-005-003/235
(DAYANG) 		0414006000NRG23290320230401986 31/03/2023 DURLOV HAZARIKA 0414006WL042092 DURLOV HAZARIKA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330749 DURLOV HAZARIKA ()
29 GOMARIGURI AS-14-006-005-003/508
(DAYANG) 		0414006000NRG23290320230401988 31/03/2023 FANG KACHARI 0414006WL042092 FANG KACHARI 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330755 FANG KACHARI ()
30 GOMARIGURI AS-14-006-005-003/559
(DAYANG) 		0414006000NRG23290320230402303 31/03/2023 GHANASHYAM BORA 0414006WL042134 GHANASHYAM BORA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330761 GHANASHYAM BORA ()
31 GOMARIGURI AS-14-006-005-003/569
(DAYANG) 		0414006000NRG23290320230402011 31/03/2023 BHUGESWAR SAIKIA 0414006WL042095 BHUGESWAR SAIKIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330766 BHUGESWAR SAIKIA ()
32 GOMARIGURI AS-14-006-005-003/569
(DAYANG) 		0414006000NRG23290320230402013 31/03/2023 Prohori Saikia 0414006WL042095 Prohori Saikia 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330763 Prohori Saikia ()
33 GOMARIGURI AS-14-006-005-003/872
(DAYANG) 		0414006000NRG23290320230402304 31/03/2023 GUNIN KACHARI 0414006WL042134 GUNIN KACHARI 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330781 GUNIN KACHARI ()
34 GOMARIGURI AS-14-006-005-003/872
(DAYANG) 		0414006000NRG23290320230402306 31/03/2023 Rupeshwari Saikia 0414006WL042134 Rupeshwari Saikia 00354 PUNB0204020 1145 1145 Rejected 03/05/2023 1173330792 No Such Account
35 GOMARIGURI AS-14-006-005-003/872
(DAYANG) 		0414006000NRG23290320230402305 31/03/2023 Tulumoni Saikia 0414006WL042134 Tulumoni Saikia 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330788 Tulumoni Saikia ()
36 GOMARIGURI AS-14-006-005-004/2425
(DAYANG) 		0414006000NRG23290320230402078 31/03/2023 AMBU SAIKIA 0414006WL042104 AMBU SAIKIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330754 AMBU SAIKIA ()
37 GOMARIGURI AS-14-006-005-004/2428
(DAYANG) 		0414006000NRG23290320230402054 31/03/2023 DALIMI SAIKIA 0414006WL042101 DALIMI SAIKIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330760 DALIMI SAIKIA ()
38 GOMARIGURI AS-14-006-005-005/1407
(DAYANG) 		0414006000NRG23290320230402081 31/03/2023 MAMONI BORA 0414006WL042104 MAMONI BORA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330785 MAMONI BORA ()
39 GOMARIGURI AS-14-006-005-005/1533
(DAYANG) 		0414006000NRG23290320230402029 31/03/2023 Bondana Kachari 0414006WL042097 Bondana Kachari 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330783 Bondana Kachari ()
40 GOMARIGURI AS-14-006-005-005/1533
(DAYANG) 		0414006000NRG23290320230402028 31/03/2023 DEBEN SAIKIA 0414006WL042097 DEBEN SAIKIA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330787 DEBEN SAIKIA ()
41 GOMARIGURI AS-14-006-005-005/1637
(DAYANG) 		0414006000NRG23290320230402082 31/03/2023 SONESWARI BORA 0414006WL042104 SONESWARI BORA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330751 SONESWARI BORA ()
42 GOMARIGURI AS-14-006-005-006/1634
(DAYANG) 		0414006000NRG23290320230401989 31/03/2023 DIBYAJYOTI BORA HAZARIKA 0414006WL042092 DIBYAJYOTI BORA HAZARIKA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330759 DIBYAJYOTI BORA HAZARIKA ()
43 GOMARIGURI AS-14-006-005-006/1634
(DAYANG) 		0414006000NRG23290320230401990 31/03/2023 Putul Hazarika 0414006WL042092 Putul Hazarika 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330767 Putul Hazarika ()
44 GOMARIGURI AS-14-006-005-007/1234
(DAYANG) 		0414006000NRG23290320230402307 31/03/2023 LOKHIRAM GOGOI 0414006WL042134 LOKHIRAM GOGOI 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330765 LOKHIRAM GOGOI ()
45 GOMARIGURI AS-14-006-005-007/1234
(DAYANG) 		0414006000NRG23290320230402308 31/03/2023 RUPA GOGOI 0414006WL042134 RUPA GOGOI 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330750 RUPA GOGOI ()
46 GOMARIGURI AS-14-006-005-007/1247
(DAYANG) 		0414006000NRG23290320230402087 31/03/2023 KHOTEKESWAR HAZORIKA 0414006WL042104 KHOTEKESWAR HAZORIKA 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330752 KHOTEKESWAR HAZORIKA ()
47 GOMARIGURI AS-14-006-005-007/1272
(DAYANG) 		0414006000NRG23290320230402015 31/03/2023 Sonu Rajkhuwa 0414006WL042095 Sonu Rajkhuwa 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330790 Sonu Rajkhuwa ()
48 GOMARIGURI AS-14-006-005-007/1668
(DAYANG) 		0414006000NRG23290320230402018 31/03/2023 Papu Saikia 0414006WL042095 Papu Saikia 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330784 Papu Saikia ()
49 GOMARIGURI AS-14-006-005-009/1349
(DAYANG) 		0414006000NRG23290320230401991 31/03/2023 MUKUL SONOWAL 0414006WL042092 MUKUL SONOWAL 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330758 MUKUL SONOWAL ()
50 GOMARIGURI AS-14-006-005-010/2119
(DAYANG) 		0414006000NRG23290320230402309 31/03/2023 RADHIKA KISKU 0414006WL042134 RADHIKA KISKU 00354 PUNB0204020 1145 1145 Processed 03/05/2023 1173330753 RADHIKA KISKU ()
51 GOMARIGURI AS-14-006-011-012/1504
(TORANI) 		0414006000NRG23310320230415790 31/03/2023 Sarala Saikia 0414006WL043552 Sarala Saikia 00354 PUNB0204020 687 687 Processed 03/05/2023 1173330756 Sarala Saikia ()
SubTotal 37556 37556
52 GOMARIGURI AS-14-006-005-003/235
(DAYANG) 		0414006000NRG23290320230401985 31/03/2023 ARUNI HAZARIKA 0414006WL042092 ARUNI HAZARIKA 00415 SBIN0000083 1145 1145 Processed 03/05/2023 1173330740 MISS ARUNI HAZARIKA ()
SubTotal 1145 1145
53 GOMARIGURI AS-14-006-004-024/1656
(SHOUDANGPATHAR) 		0414006000NRG23290320230404003 31/03/2023 probita Bora 0414006WL042322 probita Bora 00415 SBIN0007060 229 229 Processed 03/05/2023 1173330737 MR PABITRA BORA ()
54 GOMARIGURI AS-14-006-005-002/118
(DAYANG) 		0414006000NRG23290320230402302 31/03/2023 DHARANI BORA 0414006WL042134 DHARANI BORA 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173330735 MR DHARANI BORA ()
55 GOMARIGURI AS-14-006-005-005/1107
(DAYANG) 		0414006000NRG23290320230402079 31/03/2023 Girish Bora 0414006WL042104 Girish Bora 00415 SBIN0007060 916 916 Processed 03/05/2023 1173330736 MR GIRISH BORAH ()
56 GOMARIGURI AS-14-006-005-005/1637
(DAYANG) 		0414006000NRG23290320230402084 31/03/2023 Bichitra Bora 0414006WL042104 Bichitra Bora 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173330733 MR BICHITRABORA BORA ()
57 GOMARIGURI AS-14-006-005-005/2446
(DAYANG) 		0414006000NRG23290320230402014 31/03/2023 Puja Thengal 0414006WL042095 Puja Thengal 00415 SBIN0007060 1145 1145 Rejected 03/05/2023 1173330732 Account closed
58 GOMARIGURI AS-14-006-005-007/1247
(DAYANG) 		0414006000NRG23290320230402088 31/03/2023 LILAWATI HAZARIKA 0414006WL042104 LILAWATI HAZARIKA 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173330772 MR LILADHAR HAZARIKA ()
59 GOMARIGURI AS-14-006-005-007/1272
(DAYANG) 		0414006000NRG23290320230402016 31/03/2023 PADUMI SONOWAL 0414006WL042095 PADUMI SONOWAL 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173330730 MR GOURAB SONOWAL ()
60 GOMARIGURI AS-14-006-005-010/2406
(DAYANG) 		0414006000NRG23290320230402056 31/03/2023 JUNMONI MUNDA 0414006WL042101 JUNMONI MUNDA 00415 SBIN0007060 1145 1145 Processed 03/05/2023 1173330738 MRS JUNMANI MUNDA ()
61 GOMARIGURI AS-14-006-011-009/172
(TORANI) 		0414006000NRG23310320230415787 31/03/2023 Navajyoti Bora 0414006WL043552 Navajyoti Bora 00415 SBIN0007060 687 687 Processed 03/05/2023 1173330739 MR NAVAJYOTI GOHAIN ()
62 GOMARIGURI AS-14-006-011-009/287
(TORANI) 		0414006000NRG23310320230415789 31/03/2023 AKASH BORA 0414006WL043552 AKASH BORA 00415 SBIN0007060 687 687 Processed 03/05/2023 1173330731 MR AKASH BORA ()
SubTotal 9389 9389
63 GOMARIGURI AS-14-006-004-009/1964
(SHOUDANGPATHAR) 		0414006000NRG23290320230403997 31/03/2023 BHARAT THENGAL 0414006WL042322 BHARAT THENGAL 00662 BDBL0001486 229 229 Processed 03/05/2023 1173330776 BHARAT THENGAL ()
64 GOMARIGURI AS-14-006-004-024/1925
(SHOUDANGPATHAR) 		0414006000NRG23290320230404005 31/03/2023 UPEN BORA 0414006WL042322 UPEN BORA 00662 BDBL0001486 229 229 Processed 03/05/2023 1173330769 UPEN BORA ()
65 GOMARIGURI AS-14-006-005-002/1793
(DAYANG) 		0414006000NRG23290320230402010 31/03/2023 MINA THAKUR 0414006WL042095 MINA THAKUR 00662 BDBL0001486 1145 1145 Rejected 03/05/2023 1173330770 Account Under Litigation
66 GOMARIGURI AS-14-006-005-003/1330
(DAYANG) 		0414006000NRG23290320230402076 31/03/2023 KHIRESWAR CHUTIA 0414006WL042104 KHIRESWAR CHUTIA 00662 BDBL0001486 1145 1145 Processed 03/05/2023 1173330778 KHIRESWAR CHUTIA ()
67 GOMARIGURI AS-14-006-005-005/2446
(DAYANG) 		0414006000NRG23290320230402031 31/03/2023 Tileswar Kachari 0414006WL042097 Tileswar Kachari 00662 BDBL0001486 1145 1145 Processed 03/05/2023 1173330777 Tileswar Kachari ()
68 GOMARIGURI AS-14-006-011-009/287
(TORANI) 		0414006000NRG23310320230415788 31/03/2023 MALA BORA 0414006WL043552 MALA BORA 00662 BDBL0001486 687 687 Processed 03/05/2023 1173330771 MALA BORA ()
SubTotal 4580 4580
Total 66181 66181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_310323FTO_202445 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 7786
2 GOMARIGURI AS0414006_310323FTO_202445 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 2748
3 GOMARIGURI AS0414006_310323FTO_202445 Assam Gramin Vikash Bank UTBI0RRBAGB Mokrangpother 687
4 GOMARIGURI AS0414006_310323FTO_202445 Bank of Baroda BARB0VJGOLA Golaghat 1145
5 GOMARIGURI AS0414006_310323FTO_202445 Punjab National Bank PUNB0079220 Kamarbandha 1145
6 GOMARIGURI AS0414006_310323FTO_202445 Punjab National Bank PUNB0204020 Merapani 37556
7 GOMARIGURI AS0414006_310323FTO_202445 State Bank of India SBIN0000083 GOLAGHAT 1145
8 GOMARIGURI AS0414006_310323FTO_202445 State Bank of India SBIN0007060 PULIBOR ADB 9389
9 GOMARIGURI AS0414006_310323FTO_202445 Bandhan Bank Limited BDBL0001486 Gamariguri 4580

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