Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:39 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_280922FTO_102861
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 GOROIMARI AS-07-010-008-003/9100
(HATIPARA) 		0407010000NRG23280920220210634 28/09/2022 SHAMSUN NEHAR 0407010WL015721 SHAMSUN NEHAR 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337292132 SHAMSUN NEHAR ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-008-002/550
(HATIPARA) 		0407010000NRG23280920220210670 28/09/2022 FARIDA BEGUM 0407010WL015724 FARIDA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292124 FARIDA BEGUM ()
3 GOROIMARI AS-07-010-008-002/8940
(HATIPARA) 		0407010000NRG23280920220210682 28/09/2022 AYESHA KHATUN 0407010WL015725 AYESHA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292122 AYESHA KHATUN ()
4 GOROIMARI AS-07-010-008-002/8940
(HATIPARA) 		0407010000NRG23280920220210681 28/09/2022 MARIYAM NECHA 0407010WL015725 MARIYAM NECHA 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292121 MARIYAM NECHA ()
5 GOROIMARI AS-07-010-008-003/1498
(HATIPARA) 		0407010000NRG23280920220210683 28/09/2022 Md Ajmat Ali 0407010WL015725 Md Ajmat Ali 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292125 Md Ajmat Ali ()
6 GOROIMARI AS-07-010-008-003/9210
(HATIPARA) 		0407010000NRG23280920220210636 28/09/2022 MAJEDA BEGUM 0407010WL015721 MAJEDA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292123 MAJEDA BEGUM ()
7 GOROIMARI AS-07-010-008-003/9233
(HATIPARA) 		0407010000NRG23280920220210650 28/09/2022 ASHRAFUL ANOWAR 0407010WL015722 ASHRAFUL ANOWAR 00045 BARB0CHAYGA 3435 3435 Processed 08/10/2022 5337292119 ASHRAFUL ANOWAR ()
8 GOROIMARI AS-07-010-008-004/1964
(HATIPARA) 		0407010000NRG23280920220210680 28/09/2022 JAHANARA BEGUM 0407010WL015724 JAHANARA BEGUM 00045 BARB0CHAYGA 3206 3206 Processed 08/10/2022 5337292120 JAHANARA BEGUM ()
SubTotal 23816 23816
9 GOROIMARI AS-07-010-008-002/550
(HATIPARA) 		0407010000NRG23280920220210671 28/09/2022 FAJOR ALI 0407010WL015724 FAJOR ALI 00354 PUNB0039820 3435 3435 Processed 08/10/2022 5337292127 FAJOR ALI ()
SubTotal 3435 3435
10 GOROIMARI AS-07-010-008-002/550
(HATIPARA) 		0407010000NRG23280920220210669 28/09/2022 Md.Babar Ali 0407010WL015724 Md.Babar Ali 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337292130 Md.Babar Ali ()
11 GOROIMARI AS-07-010-008-002/7968
(HATIPARA) 		0407010000NRG23280920220210631 28/09/2022 AMBAR ALI 0407010WL015721 AMBAR ALI 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337292131 AMBAR ALI ()
12 GOROIMARI AS-07-010-008-003/907
(HATIPARA) 		0407010000NRG23280920220210664 28/09/2022 ABDUL SALAM 0407010WL015723 ABDUL SALAM 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337292129 ABDUL SALAM ()
13 GOROIMARI AS-07-010-008-004/404
(HATIPARA) 		0407010000NRG23280920220210640 28/09/2022 KASER ALI AHMED 0407010WL015721 KASER ALI AHMED 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337292128 KASER ALI AHMED ()
SubTotal 13740 13740
14 GOROIMARI AS-07-010-008-003/9046
(HATIPARA) 		0407010000NRG23280920220210648 28/09/2022 DIDAR ALI 0407010WL015722 DIDAR ALI 00415 SBIN0007389 3435 3435 Processed 08/10/2022 5337292133 MR DIDAR ALI ()
SubTotal 3435 3435
15 GOROIMARI AS-07-010-008-002/1192
(HATIPARA) 		0407010000NRG23280920220210657 28/09/2022 Halim Ali 0407010WL015723 Halim Ali 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292163 MR HALIM ALI ()
16 GOROIMARI AS-07-010-008-002/1192
(HATIPARA) 		0407010000NRG23280920220210658 28/09/2022 Rupbhanu Nessa 0407010WL015723 Rupbhanu Nessa 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292157 MISS RUPABHANU BEGUM ()
17 GOROIMARI AS-07-010-008-002/7968
(HATIPARA) 		0407010000NRG23280920220210632 28/09/2022 ANNA KHATUN 0407010WL015721 ANNA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292142 MISS ANNA KHATUN ()
18 GOROIMARI AS-07-010-008-002/9139
(HATIPARA) 		0407010000NRG23280920220210673 28/09/2022 CHAHIDA BEGUM 0407010WL015724 CHAHIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292150 MISS CHAHIDA BEGAM ()
19 GOROIMARI AS-07-010-008-002/9139
(HATIPARA) 		0407010000NRG23280920220210672 28/09/2022 MAJIBARAN NESSA 0407010WL015724 MAJIBARAN NESSA 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292141 MISS MAJIBARAN NESSA ()
20 GOROIMARI AS-07-010-008-002/9139
(HATIPARA) 		0407010000NRG23280920220210674 28/09/2022 MAJIT ALI 0407010WL015724 MAJIT ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292143 MR MAJIT ALI ()
21 GOROIMARI AS-07-010-008-002/9244
(HATIPARA) 		0407010000NRG23280920220210645 28/09/2022 CHAHAR ALI 0407010WL015722 CHAHAR ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292145 MRS REJIYA KHATUN ()
22 GOROIMARI AS-07-010-008-002/9244
(HATIPARA) 		0407010000NRG23280920220210644 28/09/2022 Elija Khatun 0407010WL015722 Elija Khatun 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292164 MRS ELIZA KHATUN ()
23 GOROIMARI AS-07-010-008-002/9244
(HATIPARA) 		0407010000NRG23280920220210643 28/09/2022 REJIYA KHATUN 0407010WL015722 REJIYA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292144 MRS REJIYA KHATUN ()
24 GOROIMARI AS-07-010-008-003/1498
(HATIPARA) 		0407010000NRG23280920220210684 28/09/2022 AJMAT ALI 0407010WL015725 AJMAT ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292167 MISS JAMELA KHATUN ()
25 GOROIMARI AS-07-010-008-003/1498
(HATIPARA) 		0407010000NRG23280920220210685 28/09/2022 NOJRUL HOQUE 0407010WL015725 NOJRUL HOQUE 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292170 MR NOJRUL HAQUE ()
26 GOROIMARI AS-07-010-008-003/8914
(HATIPARA) 		0407010000NRG23280920220210687 28/09/2022 REJIA BEGUM 0407010WL015725 REJIA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292155 MRS REJIJA BEGAM ()
27 GOROIMARI AS-07-010-008-003/8914
(HATIPARA) 		0407010000NRG23280920220210686 28/09/2022 SAMEJ ALI 0407010WL015725 SAMEJ ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292148 MR SBAMEJ ALI ()
28 GOROIMARI AS-07-010-008-003/8920
(HATIPARA) 		0407010000NRG23280920220210659 28/09/2022 ABU CHUFIYAN 0407010WL015723 ABU CHUFIYAN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292153 MR ABU CHUFIJAN ()
29 GOROIMARI AS-07-010-008-003/8920
(HATIPARA) 		0407010000NRG23280920220210660 28/09/2022 SAB KHATUN 0407010WL015723 SAB KHATUN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292169 MISS SAB KHATUN ()
30 GOROIMARI AS-07-010-008-003/9046
(HATIPARA) 		0407010000NRG23280920220210646 28/09/2022 JABEDA KHATUN 0407010WL015722 JABEDA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292152 MISS JABEDA KHATUN ()
31 GOROIMARI AS-07-010-008-003/907
(HATIPARA) 		0407010000NRG23280920220210663 28/09/2022 RASIDA BEGUM 0407010WL015723 RASIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292154 MISS RASIDA BEGOM ()
32 GOROIMARI AS-07-010-008-003/9100
(HATIPARA) 		0407010000NRG23280920220210633 28/09/2022 EUSUF ALI 0407010WL015721 EUSUF ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292171 MR EUSUF ALI ()
33 GOROIMARI AS-07-010-008-003/9210
(HATIPARA) 		0407010000NRG23280920220210635 28/09/2022 MANOWAR ALI 0407010WL015721 MANOWAR ALI 00415 SBIN0009439 3435 3435 Rejected 08/10/2022 5337292134 No Such Account
34 GOROIMARI AS-07-010-008-003/9233
(HATIPARA) 		0407010000NRG23280920220210651 28/09/2022 NARGISH PARBEEN 0407010WL015722 NARGISH PARBEEN 00415 SBIN0009439 3435 3435 Rejected 08/10/2022 5337292176 No Such Account
35 GOROIMARI AS-07-010-008-003/9233
(HATIPARA) 		0407010000NRG23280920220210649 28/09/2022 TARA BHANU BEGUM 0407010WL015722 TARA BHANU BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292162 MISS TARABHANU GEGAM ()
36 GOROIMARI AS-07-010-008-003/9244
(HATIPARA) 		0407010000NRG23280920220210637 28/09/2022 DUDU MIYA 0407010WL015721 DUDU MIYA 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292166 MR DUDHU MIAH ()
37 GOROIMARI AS-07-010-008-003/9244
(HATIPARA) 		0407010000NRG23280920220210639 28/09/2022 MAINA BEGUM 0407010WL015721 MAINA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292140 MISS MAINU BEGUM ()
38 GOROIMARI AS-07-010-008-003/9244
(HATIPARA) 		0407010000NRG23280920220210638 28/09/2022 MONOWARA NESSA 0407010WL015721 MONOWARA NESSA 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292165 MISS MANOWARA NESSA ()
39 GOROIMARI AS-07-010-008-003/926
(HATIPARA) 		0407010000NRG23280920220210688 28/09/2022 AKIRON NESSA 0407010WL015725 AKIRON NESSA 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292156 MISS AKIRON NESSA ()
40 GOROIMARI AS-07-010-008-003/979
(HATIPARA) 		0407010000NRG23280920220210665 28/09/2022 JAYN UDDIN 0407010WL015723 JAYN UDDIN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292159 MR JAYN UDDIN ()
41 GOROIMARI AS-07-010-008-003/979
(HATIPARA) 		0407010000NRG23280920220210666 28/09/2022 MANOWARA BEGUM 0407010WL015723 MANOWARA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292168 MISS MANORA BEGUM ()
42 GOROIMARI AS-07-010-008-004/1577
(HATIPARA) 		0407010000NRG23280920220210677 28/09/2022 Md. Alim Uddin 0407010WL015724 Md. Alim Uddin 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292172 MR AALIM UDDIN ()
43 GOROIMARI AS-07-010-008-004/1577
(HATIPARA) 		0407010000NRG23280920220210678 28/09/2022 NURJAHAN 0407010WL015724 NURJAHAN 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292146 MISS NURA JAHAN ()
44 GOROIMARI AS-07-010-008-004/1945
(HATIPARA) 		0407010000NRG23280920220210690 28/09/2022 JAMIRAN BIBI 0407010WL015725 JAMIRAN BIBI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292135 MRS JAMIRAN BIBI ()
45 GOROIMARI AS-07-010-008-004/1945
(HATIPARA) 		0407010000NRG23280920220210689 28/09/2022 Md.Mahar Ali 0407010WL015725 Md.Mahar Ali 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292147 MR MAHAR ALI ()
46 GOROIMARI AS-07-010-008-004/1964
(HATIPARA) 		0407010000NRG23280920220210679 28/09/2022 Mariom BiBi 0407010WL015724 Mariom BiBi 00415 SBIN0009439 3206 3206 Processed 08/10/2022 5337292137 MRS MARIOM BIBI ()
47 GOROIMARI AS-07-010-008-004/404
(HATIPARA) 		0407010000NRG23280920220210641 28/09/2022 MARIYAM BEGUM 0407010WL015721 MARIYAM BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292160 MR MARIYAM BEGUM ()
48 GOROIMARI AS-07-010-008-005/1765
(HATIPARA) 		0407010000NRG23280920220210652 28/09/2022 MAFIJ ALI 0407010WL015722 MAFIJ ALI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292139 MR MAFIJ ALI ()
49 GOROIMARI AS-07-010-008-005/1765
(HATIPARA) 		0407010000NRG23280920220210653 28/09/2022 RINA BEGUM 0407010WL015722 RINA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292149 MISS RINA BIBI ()
50 GOROIMARI AS-07-010-008-005/8326
(HATIPARA) 		0407010000NRG23280920220210654 28/09/2022 HALIMA BEGUM 0407010WL015722 HALIMA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292151 MISS HALIMA BEGUM ()
51 GOROIMARI AS-07-010-008-005/8326
(HATIPARA) 		0407010000NRG23280920220210655 28/09/2022 ROSNA BIBI 0407010WL015722 ROSNA BIBI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292173 MRS ROSNA BIBI ()
52 GOROIMARI AS-07-010-008-005/8694
(HATIPARA) 		0407010000NRG23280920220210656 28/09/2022 RANIMA BIBI 0407010WL015722 RANIMA BIBI 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292136 MRS RANIMA BIBI ()
53 GOROIMARI AS-07-010-008-005/8982
(HATIPARA) 		0407010000NRG23280920220210642 28/09/2022 ANJUWARA BEGUM 0407010WL015721 ANJUWARA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292161 MISS ANJUWARA BEGUM ()
54 GOROIMARI AS-07-010-008-005/8988
(HATIPARA) 		0407010000NRG23280920220210667 28/09/2022 CHAPAJAN BEGAM 0407010WL015723 CHAPAJAN BEGAM 00415 SBIN0009439 3435 3435 Rejected 08/10/2022 5337292174 No Such Account
55 GOROIMARI AS-07-010-008-005/8988
(HATIPARA) 		0407010000NRG23280920220210668 28/09/2022 CHUKUR ALI 0407010WL015723 CHUKUR ALI 00415 SBIN0009439 3435 3435 Rejected 08/10/2022 5337292175 No Such Account
56 GOROIMARI AS-07-010-008-006/2160
(HATIPARA) 		0407010000NRG23280920220210692 28/09/2022 ALEKJAN NESHA 0407010WL015725 ALEKJAN NESHA 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292138 MRS ALEKJAN NESHA ()
57 GOROIMARI AS-07-010-008-006/2160
(HATIPARA) 		0407010000NRG23280920220210691 28/09/2022 Suleman Ali 0407010WL015725 Suleman Ali 00415 SBIN0009439 3435 3435 Processed 08/10/2022 5337292158 MR CHULEMAN ALI ()
SubTotal 147476 147476
58 GOROIMARI AS-07-010-008-003/7947
(HATIPARA) 		0407010000NRG23280920220210675 28/09/2022 RAIJUDDIN 0407010WL015724 RAIJUDDIN 00415 SBIN0016942 3435 3435 Processed 08/10/2022 5337292179 MR RAIJ UDDIN ()
59 GOROIMARI AS-07-010-008-003/7947
(HATIPARA) 		0407010000NRG23280920220210676 28/09/2022 SAHERA BEGUM 0407010WL015724 SAHERA BEGUM 00415 SBIN0016942 3435 3435 Processed 08/10/2022 5337292177 MRS CHAHERA KHATUN ()
60 GOROIMARI AS-07-010-008-003/8938
(HATIPARA) 		0407010000NRG23280920220210662 28/09/2022 ALIMA KHATUN 0407010WL015723 ALIMA KHATUN 00415 SBIN0016942 3435 3435 Processed 08/10/2022 5337292180 MRS ALIMA KHATUN ()
61 GOROIMARI AS-07-010-008-003/8938
(HATIPARA) 		0407010000NRG23280920220210661 28/09/2022 CHAHAR ALI 0407010WL015723 CHAHAR ALI 00415 SBIN0016942 3435 3435 Processed 08/10/2022 5337292178 MR CHAHAR ALI ()
SubTotal 13740 13740
62 GOROIMARI AS-07-010-008-003/9046
(HATIPARA) 		0407010000NRG23280920220210647 28/09/2022 JIYARUL HOQUE 0407010WL015722 JIYARUL HOQUE 00688 FINO0000001 3435 3435 Processed 08/10/2022 5337292126 JIYARUL HOQUE ()
SubTotal 3435 3435
Total 212512 212512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_280922FTO_102861 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_280922FTO_102861 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 23816
3 GOROIMARI AS0407010_280922FTO_102861 Punjab National Bank PUNB0039820 Chhaygaon 3435
4 GOROIMARI AS0407010_280922FTO_102861 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 13740
5 GOROIMARI AS0407010_280922FTO_102861 State Bank of India SBIN0007389 LUKI 3435
6 GOROIMARI AS0407010_280922FTO_102861 State Bank of India SBIN0009439 GUMI 147476
7 GOROIMARI AS0407010_280922FTO_102861 State Bank of India SBIN0016942 Boko 13740
8 GOROIMARI AS0407010_280922FTO_102861 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435

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