Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:52 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_201222APB_FTO_149122
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-07-010-004-005/957
(TUKRAPARA) 		0407010000NRG23201220220341082 20/12/2022 Nurjahan 0407010WL032737 Nurjahan 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085790535 NURAJAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
2 GOROIMARI AS-07-010-004-005/972
(TUKRAPARA) 		0407010000NRG23201220220341083 20/12/2022 ASHIYA KHATUN 0407010WL032737 ASHIYA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 21/01/2023 8085790534 ACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_201222APB_FTO_149122 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_201222APB_FTO_149122 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435

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