Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:42 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_311222FTO_157568
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-14-006-005-001/1005
(DAYANG) 		0414006000NRG23311220220351550 31/12/2022 PALI TANTI 0414006WL035760 PALI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060180 PALI TANTI ()
2 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23311220220351591 31/12/2022 ALPONA BORA 0414006WL035763 ALPONA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060244 ALPONA BORA ()
3 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23311220220351552 31/12/2022 PAMI GOGOI 0414006WL035760 PAMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060181 PAMI GOGOI ()
4 GOMARIGURI AS-14-006-005-002/2435
(DAYANG) 		0414006000NRG23311220220351539 31/12/2022 NUMALI KACHARI 0414006WL035759 NUMALI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060245 NUMALI KACHARI ()
5 GOMARIGURI AS-14-006-005-003/1519
(DAYANG) 		0414006000NRG23311220220351605 31/12/2022 SRI RAJIB DAS 0414006WL035764 SRI RAJIB DAS 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050060246 SRI RAJIB DAS ()
6 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23311220220351558 31/12/2022 LAVLY BORA 0414006WL035760 LAVLY BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060248 LAVLY BORA ()
7 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23311220220351502 31/12/2022 Jinamani Begum 0414006WL035757 Jinamani Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060182 Jinamani Begum ()
8 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23311220220351543 31/12/2022 Afachena Begum 0414006WL035759 Afachena Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050060247 Afachena Begum ()
SubTotal 8702 8702
9 GOMARIGURI AS-14-006-005-003/2183
(DAYANG) 		0414006000NRG23311220220351596 31/12/2022 GOJEN BARUAH 0414006WL035763 GOJEN BARUAH 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8050060197 GOJEN BARUAH ()
SubTotal 1145 1145
10 GOMARIGURI AS-14-006-005-005/1446
(DAYANG) 		0414006000NRG23311220220351557 31/12/2022 PAPU KACHARI 0414006WL035760 PAPU KACHARI 00354 PUNB0002120 1145 1145 Processed 19/01/2023 8050060204 PAPU KACHARI ()
SubTotal 1145 1145
11 GOMARIGURI AS-14-006-005-001/1005
(DAYANG) 		0414006000NRG23311220220351549 31/12/2022 LULU TANTI 0414006WL035760 LULU TANTI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060187 LULU TANTI ()
12 GOMARIGURI AS-14-006-005-001/1782
(DAYANG) 		0414006000NRG23311220220351598 31/12/2022 JUNMONI SAIKIA 0414006WL035764 JUNMONI SAIKIA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060205 JUNMONI SAIKIA ()
13 GOMARIGURI AS-14-006-005-001/1799
(DAYANG) 		0414006000NRG23311220220351570 31/12/2022 BULUMANI GOGOI 0414006WL035762 BULUMANI GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060228 BULUMANI GOGOI ()
14 GOMARIGURI AS-14-006-005-001/262
(DAYANG) 		0414006000NRG23311220220351571 31/12/2022 BIREN KACHARI 0414006WL035762 BIREN KACHARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060190 BIREN KACHARI ()
15 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23311220220351538 31/12/2022 RABOTI GOGOI 0414006WL035759 RABOTI GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060219 RABOTI GOGOI ()
16 GOMARIGURI AS-14-006-005-001/356
(DAYANG) 		0414006000NRG23311220220351537 31/12/2022 SRI PUNA GOGOI 0414006WL035759 SRI PUNA GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060207 SRI PUNA GOGOI ()
17 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23311220220351573 31/12/2022 ANIL GOGOI 0414006WL035762 ANIL GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060184 ANIL GOGOI ()
18 GOMARIGURI AS-14-006-005-001/358
(DAYANG) 		0414006000NRG23311220220351574 31/12/2022 BAKULI GOGOI 0414006WL035762 BAKULI GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060238 BAKULI GOGOI ()
19 GOMARIGURI AS-14-006-005-001/370
(DAYANG) 		0414006000NRG23311220220351590 31/12/2022 SRI BENUDHAR BORA 0414006WL035763 SRI BENUDHAR BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060195 SRI BENUDHAR BORA ()
20 GOMARIGURI AS-14-006-005-001/375
(DAYANG) 		0414006000NRG23311220220351494 31/12/2022 FULMONI DAS 0414006WL035757 FULMONI DAS 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060222 FULMONI DAS ()
21 GOMARIGURI AS-14-006-005-001/378
(DAYANG) 		0414006000NRG23311220220351600 31/12/2022 HOREN DAS 0414006WL035764 HOREN DAS 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060188 HOREN DAS ()
22 GOMARIGURI AS-14-006-005-001/388
(DAYANG) 		0414006000NRG23311220220351592 31/12/2022 DINA GOGOI 0414006WL035763 DINA GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060208 DINA GOGOI ()
23 GOMARIGURI AS-14-006-005-001/467
(DAYANG) 		0414006000NRG23311220220351575 31/12/2022 NONDO KOCHARI 0414006WL035762 NONDO KOCHARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060194 NONDO KOCHARI ()
24 GOMARIGURI AS-14-006-005-001/588
(DAYANG) 		0414006000NRG23311220220351576 31/12/2022 BUBU SAIKIA 0414006WL035762 BUBU SAIKIA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060193 BUBU SAIKIA ()
25 GOMARIGURI AS-14-006-005-001/602
(DAYANG) 		0414006000NRG23311220220351551 31/12/2022 KHOGEN GOGOI 0414006WL035760 KHOGEN GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060189 KHOGEN GOGOI ()
26 GOMARIGURI AS-14-006-005-001/746
(DAYANG) 		0414006000NRG23311220220351577 31/12/2022 RAJU GOGOI 0414006WL035762 RAJU GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060213 RAJU GOGOI ()
27 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23311220220351579 31/12/2022 BIMAN KACHARI 0414006WL035762 BIMAN KACHARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060242 BIMAN KACHARI ()
28 GOMARIGURI AS-14-006-005-001/755
(DAYANG) 		0414006000NRG23311220220351578 31/12/2022 BONTI SAIKIA 0414006WL035762 BONTI SAIKIA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060192 BONTI SAIKIA ()
29 GOMARIGURI AS-14-006-005-001/948
(DAYANG) 		0414006000NRG23311220220351580 31/12/2022 ABINASH KADO 0414006WL035762 ABINASH KADO 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060239 ABINASH KADO ()
30 GOMARIGURI AS-14-006-005-002/1
(DAYANG) 		0414006000NRG23311220220351553 31/12/2022 PARI KHERUWA 0414006WL035760 PARI KHERUWA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060220 PARI KHERUWA ()
31 GOMARIGURI AS-14-006-005-002/675
(DAYANG) 		0414006000NRG23311220220351601 31/12/2022 SMT MOHILA KHAKHALARY 0414006WL035764 SMT MOHILA KHAKHALARY 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060206 SMT MOHILA KHAKHALARY ()
32 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23311220220351561 31/12/2022 KHOGEN GHATOWAR 0414006WL035761 KHOGEN GHATOWAR 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060211 KHOGEN GHATOWAR ()
33 GOMARIGURI AS-14-006-005-002/69
(DAYANG) 		0414006000NRG23311220220351562 31/12/2022 KURAMANI GHATUWAR 0414006WL035761 KURAMANI GHATUWAR 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060236 KURAMANI GHATUWAR ()
34 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23311220220351593 31/12/2022 JALEN TAPNA 0414006WL035763 JALEN TAPNA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060235 JALEN TAPNA ()
35 GOMARIGURI AS-14-006-005-002/757
(DAYANG) 		0414006000NRG23311220220351594 31/12/2022 SUNMAI TAPNA 0414006WL035763 SUNMAI TAPNA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060234 SUNMAI TAPNA ()
36 GOMARIGURI AS-14-006-005-003/1200
(DAYANG) 		0414006000NRG23311220220351495 31/12/2022 DEBESWARI BORA 0414006WL035757 DEBESWARI BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060217 DEBESWARI BORA ()
37 GOMARIGURI AS-14-006-005-003/1200
(DAYANG) 		0414006000NRG23311220220351496 31/12/2022 KUMUD BORA 0414006WL035757 KUMUD BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060218 KUMUD BORA ()
38 GOMARIGURI AS-14-006-005-003/1478
(DAYANG) 		0414006000NRG23311220220351604 31/12/2022 SMT MARIYAM KARMAKAR 0414006WL035764 SMT MARIYAM KARMAKAR 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060196 SMT MARIYAM KARMAKAR ()
39 GOMARIGURI AS-14-006-005-003/180
(DAYANG) 		0414006000NRG23311220220351606 31/12/2022 MOUSUMI DAS 0414006WL035764 MOUSUMI DAS 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060224 MOUSUMI DAS ()
40 GOMARIGURI AS-14-006-005-003/1892
(DAYANG) 		0414006000NRG23311220220351595 31/12/2022 PINKUMONI DAS 0414006WL035763 PINKUMONI DAS 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060237 PINKUMONI DAS ()
41 GOMARIGURI AS-14-006-005-003/508
(DAYANG) 		0414006000NRG23311220220351563 31/12/2022 FANG KACHARI 0414006WL035761 FANG KACHARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060221 FANG KACHARI ()
42 GOMARIGURI AS-14-006-005-003/837
(DAYANG) 		0414006000NRG23311220220351607 31/12/2022 KHUDIRAM BASUMATARY 0414006WL035764 KHUDIRAM BASUMATARY 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060191 KHUDIRAM BASUMATARY ()
43 GOMARIGURI AS-14-006-005-004/2425
(DAYANG) 		0414006000NRG23311220220351581 31/12/2022 AMBU SAIKIA 0414006WL035762 AMBU SAIKIA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060223 AMBU SAIKIA ()
44 GOMARIGURI AS-14-006-005-004/2428
(DAYANG) 		0414006000NRG23311220220351566 31/12/2022 DALIMI SAIKIA 0414006WL035761 DALIMI SAIKIA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060214 DALIMI SAIKIA ()
45 GOMARIGURI AS-14-006-005-005/1120
(DAYANG) 		0414006000NRG23311220220351582 31/12/2022 NIJORA GOGOI 0414006WL035762 NIJORA GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060209 NIJORA GOGOI ()
46 GOMARIGURI AS-14-006-005-005/1123
(DAYANG) 		0414006000NRG23311220220351583 31/12/2022 SURJYA GOGOI 0414006WL035762 SURJYA GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060226 SURJYA GOGOI ()
47 GOMARIGURI AS-14-006-005-005/1341
(DAYANG) 		0414006000NRG23311220220351498 31/12/2022 GUBIN GOGOI 0414006WL035757 GUBIN GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060225 GUBIN GOGOI ()
48 GOMARIGURI AS-14-006-005-005/1407
(DAYANG) 		0414006000NRG23311220220351554 31/12/2022 MAMONI BORA 0414006WL035760 MAMONI BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060212 MAMONI BORA ()
49 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23311220220351555 31/12/2022 MONI KOSARI 0414006WL035760 MONI KOSARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060229 MONI KOSARI ()
50 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23311220220351559 31/12/2022 MAUCHUMI GOGOI 0414006WL035760 MAUCHUMI GOGOI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060227 MAUCHUMI GOGOI ()
51 GOMARIGURI AS-14-006-005-005/1533
(DAYANG) 		0414006000NRG23311220220351584 31/12/2022 Bondana Kachari 0414006WL035762 Bondana Kachari 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060210 Bondana Kachari ()
52 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23311220220351541 31/12/2022 JADUMANI SHARMAH 0414006WL035759 JADUMANI SHARMAH 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060231 JADUMANI SHARMAH ()
53 GOMARIGURI AS-14-006-005-005/1586
(DAYANG) 		0414006000NRG23311220220351540 31/12/2022 MAUSUM PUJARI 0414006WL035759 MAUSUM PUJARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060243 MAUSUM PUJARI ()
54 GOMARIGURI AS-14-006-005-005/1796
(DAYANG) 		0414006000NRG23311220220351586 31/12/2022 DIPIKA KACHARI 0414006WL035762 DIPIKA KACHARI 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060232 DIPIKA KACHARI ()
55 GOMARIGURI AS-14-006-005-006/1136
(DAYANG) 		0414006000NRG23311220220351609 31/12/2022 RITUMONI BORA SONOWAL 0414006WL035764 RITUMONI BORA SONOWAL 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060215 RITUMONI BORA SONOWAL ()
56 GOMARIGURI AS-14-006-005-006/1597
(DAYANG) 		0414006000NRG23311220220351597 31/12/2022 ANIL BORA 0414006WL035763 ANIL BORA 00354 PUNB0204020 687 687 Processed 19/01/2023 8050060185 ANIL BORA ()
57 GOMARIGURI AS-14-006-005-006/2350
(DAYANG) 		0414006000NRG23311220220351500 31/12/2022 Pallabi Karmakar 0414006WL035757 Pallabi Karmakar 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060216 Pallabi Karmakar ()
58 GOMARIGURI AS-14-006-005-008/1088
(DAYANG) 		0414006000NRG23311220220351501 31/12/2022 CHAFIKUL HUSSAIN 0414006WL035757 CHAFIKUL HUSSAIN 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060230 CHAFIKUL HUSSAIN ()
59 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23311220220351567 31/12/2022 CHITRALEKHA BORA 0414006WL035761 CHITRALEKHA BORA 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060186 CHITRALEKHA BORA ()
60 GOMARIGURI AS-14-006-005-008/1729
(DAYANG) 		0414006000NRG23311220220351542 31/12/2022 Nur Ahmed 0414006WL035759 Nur Ahmed 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060233 Nur Ahmed ()
61 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23311220220351545 31/12/2022 BASANTI GUWA 0414006WL035759 BASANTI GUWA 00354 PUNB0204020 229 229 Processed 19/01/2023 8050060240 BASANTI GUWA ()
62 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23311220220351547 31/12/2022 BASANTI GUWA 0414006WL035759 BASANTI GUWA 00354 PUNB0204020 916 916 Processed 19/01/2023 8050060241 BASANTI GUWA ()
63 GOMARIGURI AS-14-006-005-010/2119
(DAYANG) 		0414006000NRG23311220220351548 31/12/2022 RADHIKA KISKU 0414006WL035759 RADHIKA KISKU 00354 PUNB0204020 1145 1145 Processed 19/01/2023 8050060183 RADHIKA KISKU ()
SubTotal 57479 57479
64 GOMARIGURI AS-14-006-005-008/1090
(DAYANG) 		0414006000NRG23311220220351568 31/12/2022 RASHMI GOGOI 0414006WL035761 RASHMI GOGOI 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8050060179 MRS RASHMI GOGOI ()
SubTotal 1145 1145
65 GOMARIGURI AS-14-006-005-001/365
(DAYANG) 		0414006000NRG23311220220351599 31/12/2022 BIJU CHETRY 0414006WL035764 BIJU CHETRY 00415 SBIN0007060 916 916 Processed 19/01/2023 8050060175 MR BIJU CHETRY ()
66 GOMARIGURI AS-14-006-005-002/773
(DAYANG) 		0414006000NRG23311220220351603 31/12/2022 MOHESH KISKU 0414006WL035764 MOHESH KISKU 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050060250 MR MOHESH KISKU ()
67 GOMARIGURI AS-14-006-005-004/1922
(DAYANG) 		0414006000NRG23311220220351565 31/12/2022 Fanidhar Bora 0414006WL035761 Fanidhar Bora 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050060174 MR FANIDHAR BORA ()
68 GOMARIGURI AS-14-006-005-005/1098
(DAYANG) 		0414006000NRG23311220220351608 31/12/2022 ANUPAM SAIKIA 0414006WL035764 ANUPAM SAIKIA 00415 SBIN0007060 916 916 Processed 19/01/2023 8050060249 MR ANUPAM SAIKIA ()
69 GOMARIGURI AS-14-006-005-005/1439
(DAYANG) 		0414006000NRG23311220220351556 31/12/2022 Golap kachari 0414006WL035760 Golap kachari 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050060178 MR GOLAP KACHARI ()
70 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23311220220351546 31/12/2022 Prodip Gaur 0414006WL035759 Prodip Gaur 00415 SBIN0007060 916 916 Processed 19/01/2023 8050060177 MR PRADIP GARH ()
71 GOMARIGURI AS-14-006-005-008/2152
(DAYANG) 		0414006000NRG23311220220351544 31/12/2022 Prodip Gaur 0414006WL035759 Prodip Gaur 00415 SBIN0007060 229 229 Processed 19/01/2023 8050060176 MR PRADIP GARH ()
72 GOMARIGURI AS-14-006-005-009/2432
(DAYANG) 		0414006000NRG23311220220351569 31/12/2022 FUL TAPNA 0414006WL035761 FUL TAPNA 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050060252 MRS FUL TAPNA ()
73 GOMARIGURI AS-14-006-005-010/2406
(DAYANG) 		0414006000NRG23311220220351589 31/12/2022 JUNMONI MUNDA 0414006WL035762 JUNMONI MUNDA 00415 SBIN0007060 1145 1145 Processed 19/01/2023 8050060251 MRS JUNMANI MUNDA ()
SubTotal 8702 8702
74 GOMARIGURI AS-14-006-005-003/173
(DAYANG) 		0414006000NRG23311220220351497 31/12/2022 BIJOYA PHUKON 0414006WL035757 BIJOYA PHUKON 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050060200 BIJOYA PHUKON ()
75 GOMARIGURI AS-14-006-005-005/1531
(DAYANG) 		0414006000NRG23311220220351560 31/12/2022 BISWAJIT GOGOI 0414006WL035760 BISWAJIT GOGOI 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050060203 BISWAJIT GOGOI ()
76 GOMARIGURI AS-14-006-005-005/1538-B
(DAYANG) 		0414006000NRG23311220220351585 31/12/2022 BITUL SAIKIA 0414006WL035762 BITUL SAIKIA 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050060202 BITUL SAIKIA ()
77 GOMARIGURI AS-14-006-005-005/2007
(DAYANG) 		0414006000NRG23311220220351588 31/12/2022 Bina Boruah 0414006WL035762 Bina Boruah 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050060201 Bina Boruah ()
78 GOMARIGURI AS-14-006-005-005/2007
(DAYANG) 		0414006000NRG23311220220351587 31/12/2022 RANJIT BORUAH 0414006WL035762 RANJIT BORUAH 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8050060199 RANJIT BORUAH ()
79 GOMARIGURI AS-14-006-005-010/2373
(DAYANG) 		0414006000NRG23311220220351610 31/12/2022 BIREN KONWAR 0414006WL035764 BIREN KONWAR 00662 BDBL0001486 687 687 Processed 19/01/2023 8050060198 BIREN KONWAR ()
SubTotal 6412 6412
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_311222FTO_157568 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 7557
2 GOMARIGURI AS0414006_311222FTO_157568 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 1145
3 GOMARIGURI AS0414006_311222FTO_157568 Indian Bank IDIB000F526 Furkating 1145
4 GOMARIGURI AS0414006_311222FTO_157568 Punjab National Bank PUNB0002120 Golaghat 1145
5 GOMARIGURI AS0414006_311222FTO_157568 Punjab National Bank PUNB0204020 Merapani 57479
6 GOMARIGURI AS0414006_311222FTO_157568 State Bank of India SBIN0004573 BORHOLLA 1145
7 GOMARIGURI AS0414006_311222FTO_157568 State Bank of India SBIN0007060 PULIBOR ADB 8702
8 GOMARIGURI AS0414006_311222FTO_157568 Bandhan Bank Limited BDBL0001486 Gamariguri 6412

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