Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_071022FTO_107368
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-07-010-006-003/20381
(MAJARTOP) 		0407010000NRG23071020220221574 07/10/2022 BISWAJIT DAS 0407010WL016828 BISWAJIT DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561562576 BISWAJIT DAS ()
2 GOROIMARI AS-07-010-006-004/20411
(MAJARTOP) 		0407010000NRG23071020220221586 07/10/2022 HAFIJA BEGUM 0407010WL016829 HAFIJA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561562577 HAFIJA BEGUM ()
3 GOROIMARI AS-07-010-006-004/20411
(MAJARTOP) 		0407010000NRG23071020220221585 07/10/2022 SABAJAN NECHA 0407010WL016829 SABAJAN NECHA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561562575 SABAJAN NECHA ()
4 GOROIMARI AS-07-010-006-004/20415
(MAJARTOP) 		0407010000NRG23071020220221514 07/10/2022 JELEMUN NECHA 0407010WL016822 JELEMUN NECHA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561562574 JELEMUN NECHA ()
SubTotal 13740 13740
5 GOROIMARI AS-07-010-006-001/20362
(MAJARTOP) 		0407010000NRG23071020220221732 07/10/2022 JAHUR UDDIN 0407010WL016849 JAHUR UDDIN 00029 UTBI0RRBAGB 3435 3435 Processed 14/10/2022 5561562609 JAHUR UDDIN ()
6 GOROIMARI AS-07-010-006-004/20410
(MAJARTOP) 		0407010000NRG23071020220221704 07/10/2022 BABUR ALI 0407010WL016845 BABUR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/10/2022 5561562610 BABUR ALI ()
7 GOROIMARI AS-07-010-006-004/20410
(MAJARTOP) 		0407010000NRG23071020220221705 07/10/2022 CHALEHA KHATUN 0407010WL016845 CHALEHA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 14/10/2022 5561562611 CHALEHA KHATUN ()
SubTotal 8702 8702
8 GOROIMARI AS-07-010-006-002/12
(MAJARTOP) 		0407010000NRG23071020220221518 07/10/2022 Anisul Anowar 0407010WL016823 Anisul Anowar 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561562515 Anisul Anowar ()
9 GOROIMARI AS-07-010-006-003/20016
(MAJARTOP) 		0407010000NRG23071020220221502 07/10/2022 RUPCHAN ALI 0407010WL016821 RUPCHAN ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561562513 RUPCHAN ALI ()
10 GOROIMARI AS-07-010-006-003/202340
(MAJARTOP) 		0407010000NRG23071020220221572 07/10/2022 GOLAPJAN NESHA 0407010WL016828 GOLAPJAN NESHA 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561562516 GOLAPJAN NESHA ()
11 GOROIMARI AS-07-010-006-003/202341
(MAJARTOP) 		0407010000NRG23071020220221519 07/10/2022 AKRAM ALI 0407010WL016823 AKRAM ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561562512 AKRAM ALI ()
12 GOROIMARI AS-07-010-006-004/20250
(MAJARTOP) 		0407010000NRG23071020220221582 07/10/2022 ASHRAW ALI 0407010WL016829 ASHRAW ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561562514 ASHRAW ALI ()
SubTotal 17175 17175
13 GOROIMARI AS-07-010-006-001/193
(MAJARTOP) 		0407010000NRG23071020220221706 07/10/2022 PRABHAT RAY 0407010WL016846 PRABHAT RAY 00078 CNRB0004255 3435 3435 Processed 14/10/2022 5561562565 PRABHAT RAY ()
SubTotal 3435 3435
14 GOROIMARI AS-07-010-006-001/20344
(MAJARTOP) 		0407010000NRG23071020220221695 07/10/2022 FULMALA BISWAS 0407010WL016845 FULMALA BISWAS 00176 IDIB000T520 2519 2519 Processed 14/10/2022 5561562517 FULMALA BISWAS ()
SubTotal 2519 2519
15 GOROIMARI AS-07-010-006-001/20241
(MAJARTOP) 		0407010000NRG23071020220221753 07/10/2022 Idrich Ali 0407010WL016853 Idrich Ali 00354 PUNB0039820 3435 3435 Processed 14/10/2022 5561562520 Idrich Ali ()
16 GOROIMARI AS-07-010-006-001/20530
(MAJARTOP) 		0407010000NRG23071020220221516 07/10/2022 BASIRAN NESSA 0407010WL016823 BASIRAN NESSA 00354 PUNB0039820 3435 3435 Processed 14/10/2022 5561562521 BASIRAN NESSA ()
17 GOROIMARI AS-07-010-006-001/20530
(MAJARTOP) 		0407010000NRG23071020220221515 07/10/2022 MAHAR ALI 0407010WL016823 MAHAR ALI 00354 PUNB0039820 3435 3435 Processed 14/10/2022 5561562519 MAHAR ALI ()
18 GOROIMARI AS-07-010-006-003/1232
(MAJARTOP) 		0407010000NRG23071020220221703 07/10/2022 Banalata Das 0407010WL016845 Banalata Das 00354 PUNB0039820 2519 2519 Processed 14/10/2022 5561562518 Banalata Das ()
SubTotal 12824 12824
19 GOROIMARI AS-07-010-006-001/1108
(MAJARTOP) 		0407010000NRG23071020220221714 07/10/2022 Chabiya Khatun 0407010WL016847 Chabiya Khatun 00354 PUNB0178500 2290 2290 Processed 14/10/2022 5561562566 Chabiya Khatun ()
20 GOROIMARI AS-07-010-006-001/1108
(MAJARTOP) 		0407010000NRG23071020220221713 07/10/2022 Rafikul Islam 0407010WL016847 Rafikul Islam 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562529 Rafikul Islam ()
21 GOROIMARI AS-07-010-006-001/1134
(MAJARTOP) 		0407010000NRG23071020220221715 07/10/2022 Kasem Ali 0407010WL016847 Kasem Ali 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562563 Kasem Ali ()
22 GOROIMARI AS-07-010-006-001/1993
(MAJARTOP) 		0407010000NRG23071020220221708 07/10/2022 JOBEDA BEGUM 0407010WL016846 JOBEDA BEGUM 00354 PUNB0178500 2290 2290 Processed 14/10/2022 5561562561 JOBEDA BEGUM ()
23 GOROIMARI AS-07-010-006-001/1993
(MAJARTOP) 		0407010000NRG23071020220221707 07/10/2022 SHAHERA KHATUN 0407010WL016846 SHAHERA KHATUN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562539 SHAHERA KHATUN ()
24 GOROIMARI AS-07-010-006-001/19934
(MAJARTOP) 		0407010000NRG23071020220221716 07/10/2022 GURU DAS BISWAS 0407010WL016847 GURU DAS BISWAS 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562545 GURU DAS BISWAS ()
25 GOROIMARI AS-07-010-006-001/202348
(MAJARTOP) 		0407010000NRG23071020220221717 07/10/2022 JAMIR ALI 0407010WL016847 JAMIR ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562530 JAMIR ALI ()
26 GOROIMARI AS-07-010-006-001/20353
(MAJARTOP) 		0407010000NRG23071020220221709 07/10/2022 SAHAR ALI 0407010WL016846 SAHAR ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562537 SAHAR ALI ()
27 GOROIMARI AS-07-010-006-001/20362
(MAJARTOP) 		0407010000NRG23071020220221733 07/10/2022 ANOWARA BEGUM 0407010WL016849 ANOWARA BEGUM 00354 PUNB0178500 2290 2290 Processed 14/10/2022 5561562542 ANOWARA BEGUM ()
28 GOROIMARI AS-07-010-006-001/20364
(MAJARTOP) 		0407010000NRG23071020220221720 07/10/2022 MONOWARA KHATUN 0407010WL016847 MONOWARA KHATUN 00354 PUNB0178500 2061 2061 Processed 14/10/2022 5561562567 MONOWARA KHATUN ()
29 GOROIMARI AS-07-010-006-001/20364
(MAJARTOP) 		0407010000NRG23071020220221719 07/10/2022 NAYAN KHATUN 0407010WL016847 NAYAN KHATUN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562524 NAYAN KHATUN ()
30 GOROIMARI AS-07-010-006-001/20526
(MAJARTOP) 		0407010000NRG23071020220221560 07/10/2022 NUR MAHMMAD 0407010WL016827 NUR MAHMMAD 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562559 NUR MAHMMAD ()
31 GOROIMARI AS-07-010-006-001/20528
(MAJARTOP) 		0407010000NRG23071020220221711 07/10/2022 ABDUL ALIM 0407010WL016846 ABDUL ALIM 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562549 ABDUL ALIM ()
32 GOROIMARI AS-07-010-006-001/20532
(MAJARTOP) 		0407010000NRG23071020220221506 07/10/2022 LAKSHAN BHAMIK 0407010WL016822 LAKSHAN BHAMIK 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562523 LAKSHAN BHAMIK ()
33 GOROIMARI AS-07-010-006-001/206
(MAJARTOP) 		0407010000NRG23071020220221497 07/10/2022 AMRIT BISWAS 0407010WL016821 AMRIT BISWAS 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562541 AMRIT BISWAS ()
34 GOROIMARI AS-07-010-006-001/215
(MAJARTOP) 		0407010000NRG23071020220221734 07/10/2022 Nityagopal Sarkar 0407010WL016849 Nityagopal Sarkar 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562532 Nityagopal Sarkar ()
35 GOROIMARI AS-07-010-006-001/249
(MAJARTOP) 		0407010000NRG23071020220221500 07/10/2022 Kabita Sarakar 0407010WL016821 Kabita Sarakar 00354 PUNB0178500 2977 2977 Processed 14/10/2022 5561562544 Kabita Sarakar ()
36 GOROIMARI AS-07-010-006-001/249
(MAJARTOP) 		0407010000NRG23071020220221499 07/10/2022 Palan Sarkar 0407010WL016821 Palan Sarkar 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562535 Palan Sarkar ()
37 GOROIMARI AS-07-010-006-001/4045
(MAJARTOP) 		0407010000NRG23071020220221561 07/10/2022 JAHUR UDDIN 0407010WL016827 JAHUR UDDIN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562522 JAHUR UDDIN ()
38 GOROIMARI AS-07-010-006-001/800
(MAJARTOP) 		0407010000NRG23071020220221712 07/10/2022 Khairun Nessa 0407010WL016846 Khairun Nessa 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562564 Khairun Nessa ()
39 GOROIMARI AS-07-010-006-001/90
(MAJARTOP) 		0407010000NRG23071020220221569 07/10/2022 Madhab Sanyal 0407010WL016828 Madhab Sanyal 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562552 Madhab Sanyal ()
40 GOROIMARI AS-07-010-006-001/90
(MAJARTOP) 		0407010000NRG23071020220221570 07/10/2022 Manjubala Sannyal 0407010WL016828 Manjubala Sannyal 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562525 Manjubala Sannyal ()
41 GOROIMARI AS-07-010-006-001/906
(MAJARTOP) 		0407010000NRG23071020220221562 07/10/2022 SUKHITAN NESSA 0407010WL016827 SUKHITAN NESSA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562536 SUKHITAN NESSA ()
42 GOROIMARI AS-07-010-006-001/998
(MAJARTOP) 		0407010000NRG23071020220221509 07/10/2022 BILESWARI RAY 0407010WL016822 BILESWARI RAY 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562560 BILESWARI RAY ()
43 GOROIMARI AS-07-010-006-001/998
(MAJARTOP) 		0407010000NRG23071020220221508 07/10/2022 BILESWARI RAY 0407010WL016822 BILESWARI RAY 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562526 BILESWARI RAY ()
44 GOROIMARI AS-07-010-006-002/12
(MAJARTOP) 		0407010000NRG23071020220221517 07/10/2022 Jakir Hussain 0407010WL016823 Jakir Hussain 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562562 Jakir Hussain ()
45 GOROIMARI AS-07-010-006-002/202349
(MAJARTOP) 		0407010000NRG23071020220221735 07/10/2022 ABDUL MALEK 0407010WL016849 ABDUL MALEK 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562540 ABDUL MALEK ()
46 GOROIMARI AS-07-010-006-002/202350
(MAJARTOP) 		0407010000NRG23071020220221721 07/10/2022 MADAN ALI 0407010WL016847 MADAN ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562554 MADAN ALI ()
47 GOROIMARI AS-07-010-006-002/20612
(MAJARTOP) 		0407010000NRG23071020220221501 07/10/2022 DELJAN NESSA 0407010WL016821 DELJAN NESSA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562533 DELJAN NESSA ()
48 GOROIMARI AS-07-010-006-003/202340
(MAJARTOP) 		0407010000NRG23071020220221573 07/10/2022 GULAM HUSSAIN 0407010WL016828 GULAM HUSSAIN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562571 GULAM HUSSAIN ()
49 GOROIMARI AS-07-010-006-003/20341
(MAJARTOP) 		0407010000NRG23071020220221741 07/10/2022 SARADA KALITA 0407010WL016851 SARADA KALITA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562528 SARADA KALITA ()
50 GOROIMARI AS-07-010-006-003/20381
(MAJARTOP) 		0407010000NRG23071020220221575 07/10/2022 SEWALI DAS 0407010WL016828 SEWALI DAS 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562570 SEWALI DAS ()
51 GOROIMARI AS-07-010-006-003/20403
(MAJARTOP) 		0407010000NRG23071020220221742 07/10/2022 MUJAFAR ALI 0407010WL016851 MUJAFAR ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562569 MUJAFAR ALI ()
52 GOROIMARI AS-07-010-006-003/20403
(MAJARTOP) 		0407010000NRG23071020220221743 07/10/2022 TAYARJAN NESSA 0407010WL016851 TAYARJAN NESSA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562568 TAYARJAN NESSA ()
53 GOROIMARI AS-07-010-006-003/20611
(MAJARTOP) 		0407010000NRG23071020220221521 07/10/2022 LOKMAN ALI 0407010WL016823 LOKMAN ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562548 LOKMAN ALI ()
54 GOROIMARI AS-07-010-006-004/1474
(MAJARTOP) 		0407010000NRG23071020220221580 07/10/2022 Mrs Ful Khatun 0407010WL016829 Mrs Ful Khatun 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562550 Mrs Ful Khatun ()
55 GOROIMARI AS-07-010-006-004/1541
(MAJARTOP) 		0407010000NRG23071020220221564 07/10/2022 Anowara Khatun 0407010WL016827 Anowara Khatun 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562531 Anowara Khatun ()
56 GOROIMARI AS-07-010-006-004/1906
(MAJARTOP) 		0407010000NRG23071020220221510 07/10/2022 Md Samsul Haque 0407010WL016822 Md Samsul Haque 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562555 Md Samsul Haque ()
57 GOROIMARI AS-07-010-006-004/20137
(MAJARTOP) 		0407010000NRG23071020220221581 07/10/2022 CHABED ALI 0407010WL016829 CHABED ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562546 CHABED ALI ()
58 GOROIMARI AS-07-010-006-004/20240
(MAJARTOP) 		0407010000NRG23071020220221736 07/10/2022 HAJERA KHATUN 0407010WL016849 HAJERA KHATUN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562534 HAJERA KHATUN ()
59 GOROIMARI AS-07-010-006-004/20340
(MAJARTOP) 		0407010000NRG23071020220221565 07/10/2022 ABDUL KADER 0407010WL016827 ABDUL KADER 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562557 ABDUL KADER ()
60 GOROIMARI AS-07-010-006-004/20363
(MAJARTOP) 		0407010000NRG23071020220221523 07/10/2022 NURJAHAN BEGUM 0407010WL016823 NURJAHAN BEGUM 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562573 NURJAHAN BEGUM ()
61 GOROIMARI AS-07-010-006-004/20363
(MAJARTOP) 		0407010000NRG23071020220221522 07/10/2022 RUPA BHANU NECHA 0407010WL016823 RUPA BHANU NECHA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562543 RUPA BHANU NECHA ()
62 GOROIMARI AS-07-010-006-004/20365
(MAJARTOP) 		0407010000NRG23071020220221593 07/10/2022 CHAFIKUL ISLAM 0407010WL016831 CHAFIKUL ISLAM 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562553 CHAFIKUL ISLAM ()
63 GOROIMARI AS-07-010-006-004/20372
(MAJARTOP) 		0407010000NRG23071020220221576 07/10/2022 JAMAL ALI 0407010WL016828 JAMAL ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562556 JAMAL ALI ()
64 GOROIMARI AS-07-010-006-004/20401
(MAJARTOP) 		0407010000NRG23071020220221525 07/10/2022 HARIJAN NESSA 0407010WL016823 HARIJAN NESSA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562547 HARIJAN NESSA ()
65 GOROIMARI AS-07-010-006-004/20401
(MAJARTOP) 		0407010000NRG23071020220221524 07/10/2022 RAMEJ UDDIN 0407010WL016823 RAMEJ UDDIN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562538 RAMEJ UDDIN ()
66 GOROIMARI AS-07-010-006-004/20409
(MAJARTOP) 		0407010000NRG23071020220221503 07/10/2022 AYAMANA KHATUN 0407010WL016821 AYAMANA KHATUN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562558 AYAMANA KHATUN ()
67 GOROIMARI AS-07-010-006-004/20415
(MAJARTOP) 		0407010000NRG23071020220221513 07/10/2022 CHANDU MIYA 0407010WL016822 CHANDU MIYA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562527 CHANDU MIYA ()
68 GOROIMARI AS-07-010-006-004/20527
(MAJARTOP) 		0407010000NRG23071020220221505 07/10/2022 MAIFUL NESHA 0407010WL016821 MAIFUL NESHA 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562572 MAIFUL NESHA ()
69 GOROIMARI AS-07-010-006-004/20527
(MAJARTOP) 		0407010000NRG23071020220221504 07/10/2022 SAMA UDDIN 0407010WL016821 SAMA UDDIN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561562551 SAMA UDDIN ()
SubTotal 169918 169918
70 GOROIMARI AS-07-010-006-001/202346
(MAJARTOP) 		0407010000NRG23071020220221730 07/10/2022 MANIK ALI 0407010WL016849 MANIK ALI 00415 SBIN0005240 3435 3435 Processed 14/10/2022 5561562578 MR MANIK ALI ()
SubTotal 3435 3435
71 GOROIMARI AS-07-010-006-001/202346
(MAJARTOP) 		0407010000NRG23071020220221731 07/10/2022 FULAKHATUN NECHA 0407010WL016849 FULAKHATUN NECHA 00415 SBIN0009439 2290 2290 Processed 14/10/2022 5561562589 MRS FULAKHATU NECHA ()
72 GOROIMARI AS-07-010-006-001/20241
(MAJARTOP) 		0407010000NRG23071020220221754 07/10/2022 Amela Khatun 0407010WL016853 Amela Khatun 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562596 MISS AMELA KHATUN ()
73 GOROIMARI AS-07-010-006-001/20241
(MAJARTOP) 		0407010000NRG23071020220221755 07/10/2022 Amir Ali 0407010WL016853 Amir Ali 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562579 MR AMIR ALI ()
74 GOROIMARI AS-07-010-006-001/20344
(MAJARTOP) 		0407010000NRG23071020220221694 07/10/2022 GOPAL MANDAL 0407010WL016845 GOPAL MANDAL 00415 SBIN0009439 2748 2748 Processed 14/10/2022 5561562595 MR GOPAL MANDAL ()
75 GOROIMARI AS-07-010-006-001/20352
(MAJARTOP) 		0407010000NRG23071020220221699 07/10/2022 MINATI SARKAR 0407010WL016845 MINATI SARKAR 00415 SBIN0009439 2519 2519 Processed 14/10/2022 5561562588 MRS MINATI SARKAR ()
76 GOROIMARI AS-07-010-006-001/20352
(MAJARTOP) 		0407010000NRG23071020220221698 07/10/2022 SAMAR SARKAR 0407010WL016845 SAMAR SARKAR 00415 SBIN0009439 2748 2748 Processed 14/10/2022 5561562599 MR SAMAR SARKAR ()
77 GOROIMARI AS-07-010-006-001/206
(MAJARTOP) 		0407010000NRG23071020220221498 07/10/2022 FULMALA BISWAS 0407010WL016821 FULMALA BISWAS 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562586 MRS FULMALA BISWAS ()
78 GOROIMARI AS-07-010-006-001/83
(MAJARTOP) 		0407010000NRG23071020220221567 07/10/2022 Arabinda Sarkar 0407010WL016828 Arabinda Sarkar 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562601 MR ARABINDA SARAKAR ()
79 GOROIMARI AS-07-010-006-001/83
(MAJARTOP) 		0407010000NRG23071020220221568 07/10/2022 Urmila Bala Sarkar 0407010WL016828 Urmila Bala Sarkar 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562590 MRS URMILA BALA SARAKAR ()
80 GOROIMARI AS-07-010-006-001/91
(MAJARTOP) 		0407010000NRG23071020220221507 07/10/2022 Ranjit Sanyal 0407010WL016822 Ranjit Sanyal 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562587 MR RANJIT SANNYAL ()
81 GOROIMARI AS-07-010-006-001/910
(MAJARTOP) 		0407010000NRG23071020220221563 07/10/2022 Dukho Seakh 0407010WL016827 Dukho Seakh 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562593 MR DUKHO SEAKH ()
82 GOROIMARI AS-07-010-006-003/1196
(MAJARTOP) 		0407010000NRG23071020220221740 07/10/2022 Mrs Bhabani Kalita 0407010WL016851 Mrs Bhabani Kalita 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562592 MRS BHABANI KALITA ()
83 GOROIMARI AS-07-010-006-003/1232
(MAJARTOP) 		0407010000NRG23071020220221702 07/10/2022 Dipin Ch. Kalita 0407010WL016845 Dipin Ch. Kalita 00415 SBIN0009439 2748 2748 Processed 14/10/2022 5561562584 MR DIPIN KALITA ()
84 GOROIMARI AS-07-010-006-003/1331
(MAJARTOP) 		0407010000NRG23071020220221571 07/10/2022 Belesa Begum 0407010WL016828 Belesa Begum 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562594 MRS BELECHA KHATUN ()
85 GOROIMARI AS-07-010-006-003/202341
(MAJARTOP) 		0407010000NRG23071020220221520 07/10/2022 MONOWARA 0407010WL016823 MONOWARA 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562602 MISS MONOWARA BEGUM ()
86 GOROIMARI AS-07-010-006-003/20412
(MAJARTOP) 		0407010000NRG23071020220221579 07/10/2022 BEGUM KHATUN 0407010WL016829 BEGUM KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562581 MRS BEGUM KHATUN ()
87 GOROIMARI AS-07-010-006-003/20412
(MAJARTOP) 		0407010000NRG23071020220221578 07/10/2022 SAHIM KHAN 0407010WL016829 SAHIM KHAN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562598 MR SAHIM KHAN ()
88 GOROIMARI AS-07-010-006-004/1906
(MAJARTOP) 		0407010000NRG23071020220221511 07/10/2022 Jahurul Hoque 0407010WL016822 Jahurul Hoque 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562597 MR JAHURUL HOQUE ()
89 GOROIMARI AS-07-010-006-004/20151
(MAJARTOP) 		0407010000NRG23071020220221512 07/10/2022 MIYAJUL HAQUE 0407010WL016822 MIYAJUL HAQUE 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562580 MIYAJUL HOQUE ()
90 GOROIMARI AS-07-010-006-004/20340
(MAJARTOP) 		0407010000NRG23071020220221566 07/10/2022 CHAMELA KHATUN 0407010WL016827 CHAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562585 MRS CHAMELA KHATUN ()
91 GOROIMARI AS-07-010-006-004/20364
(MAJARTOP) 		0407010000NRG23071020220221583 07/10/2022 AYNAL HOQUE 0407010WL016829 AYNAL HOQUE 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562600 MR AYNAL HOQUE ()
92 GOROIMARI AS-07-010-006-004/20364
(MAJARTOP) 		0407010000NRG23071020220221584 07/10/2022 RUKIA BEGUM 0407010WL016829 RUKIA BEGUM 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562582 MRS RUKIA BEGUM ()
93 GOROIMARI AS-07-010-006-004/20365
(MAJARTOP) 		0407010000NRG23071020220221594 07/10/2022 HAMELA KHATUN 0407010WL016831 HAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562591 MRS HAMELA KHATUN ()
94 GOROIMARI AS-07-010-006-004/20372
(MAJARTOP) 		0407010000NRG23071020220221577 07/10/2022 JESMINA AKTAR 0407010WL016828 JESMINA AKTAR 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561562583 MRS JESMINA AKTAR ()
SubTotal 78318 78318
95 GOROIMARI AS-07-010-006-001/202348
(MAJARTOP) 		0407010000NRG23071020220221718 07/10/2022 FALANI NECHA 0407010WL016847 FALANI NECHA 00415 SBIN0016942 2290 2290 Processed 14/10/2022 5561562604 MRS FALANI NECHA ()
96 GOROIMARI AS-07-010-006-001/20522
(MAJARTOP) 		0407010000NRG23071020220221710 07/10/2022 NUR ISLAM 0407010WL016846 NUR ISLAM 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561562606 MR NUR ISLAM ()
97 GOROIMARI AS-07-010-006-001/20556
(MAJARTOP) 		0407010000NRG23071020220221700 07/10/2022 BASATON NESSA 0407010WL016845 BASATON NESSA 00415 SBIN0016942 2748 2748 Processed 14/10/2022 5561562603 MRS BASATON NESSA ()
98 GOROIMARI AS-07-010-006-001/20556
(MAJARTOP) 		0407010000NRG23071020220221701 07/10/2022 JAMAL ALI 0407010WL016845 JAMAL ALI 00415 SBIN0016942 2519 2519 Processed 14/10/2022 5561562605 MR JAMAL ALI ()
SubTotal 10992 10992
99 GOROIMARI AS-07-010-006-001/20348
(MAJARTOP) 		0407010000NRG23071020220221697 07/10/2022 CHAHAFUL NESSA 0407010WL016845 CHAHAFUL NESSA 00462 UCBA0001448 2519 2519 Processed 14/10/2022 5561562607 CHAHAFUL NECHA ()
100 GOROIMARI AS-07-010-006-001/20348
(MAJARTOP) 		0407010000NRG23071020220221696 07/10/2022 PASHAN ALI 0407010WL016845 PASHAN ALI 00462 UCBA0001448 2748 2748 Processed 14/10/2022 5561562608 PASHAN ALI ()
SubTotal 5267 5267
Total 326325 326325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_071022FTO_107368 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 13740
2 GOROIMARI AS0407010_071022FTO_107368 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 8702
3 GOROIMARI AS0407010_071022FTO_107368 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 17175
4 GOROIMARI AS0407010_071022FTO_107368 Canara Bank CNRB0004255 CHHAYGAON 3435
5 GOROIMARI AS0407010_071022FTO_107368 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2519
6 GOROIMARI AS0407010_071022FTO_107368 Punjab National Bank PUNB0039820 Chhaygaon 12824
7 GOROIMARI AS0407010_071022FTO_107368 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 169918
8 GOROIMARI AS0407010_071022FTO_107368 State Bank of India SBIN0005240 GARCHUK 3435
9 GOROIMARI AS0407010_071022FTO_107368 State Bank of India SBIN0009439 GUMI 78318
10 GOROIMARI AS0407010_071022FTO_107368 State Bank of India SBIN0016942 Boko 10992
11 GOROIMARI AS0407010_071022FTO_107368 UCO Bank UCBA0001448 BAMUNIGAON 5267

Download In Excel