Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_260722FTO_68329
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-07-010-002-003/1020
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150881 26/07/2022 Sahar Ali 0407010WL007547 Sahar Ali 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450561 Sahar Ali ()
2 GOROIMARI AS-07-010-002-003/1686
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150882 26/07/2022 Barek Ali 0407010WL007547 Barek Ali 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450562 Barek Ali ()
3 GOROIMARI AS-07-010-002-003/4151
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150884 26/07/2022 ABDUL BAREK 0407010WL007547 ABDUL BAREK 00354 PUNB0178500 687 687 Processed 11/08/2022 3862450563 ABDUL BAREK ()
4 GOROIMARI AS-07-010-002-003/4151
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150883 26/07/2022 FULMALA KHATUN 0407010WL007547 FULMALA KHATUN 00354 PUNB0178500 916 916 Processed 11/08/2022 3862450560 FULMALA KHATUN ()
5 GOROIMARI AS-07-010-002-004/1544
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150887 26/07/2022 SAMSUL HAQUE 0407010WL007547 SAMSUL HAQUE 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450558 SAMSUL HAQUE ()
6 GOROIMARI AS-07-010-002-004/4261
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150892 26/07/2022 Johirul Islam 0407010WL007547 Johirul Islam 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450559 Johirul Islam ()
7 GOROIMARI AS-07-010-002-004/4261
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150893 26/07/2022 Nurjahan Ahamed 0407010WL007547 Nurjahan Ahamed 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450557 Nurjahan Ahamed ()
8 GOROIMARI AS-07-010-002-004/4963
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150900 26/07/2022 Asmina Khatun 0407010WL007547 Asmina Khatun 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450573 Asmina Khatun ()
9 GOROIMARI AS-07-010-002-004/4964
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150902 26/07/2022 Rashida Khatun 0407010WL007547 Rashida Khatun 00354 PUNB0178500 1145 1145 Processed 11/08/2022 3862450574 Rashida Khatun ()
SubTotal 9618 9618
10 GOROIMARI AS-07-010-002-004/1521
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150886 26/07/2022 MAMIRAN 0407010WL007547 MAMIRAN 00415 SBIN0007389 1145 1145 Processed 11/08/2022 3862450565 MRS MAMIRAN NECHA ()
11 GOROIMARI AS-07-010-002-004/1544
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150888 26/07/2022 BAHARJAN NESSA 0407010WL007547 BAHARJAN NESSA 00415 SBIN0007389 1145 1145 Processed 11/08/2022 3862450567 MRS BAHARJAN NESSA ()
12 GOROIMARI AS-07-010-002-004/4647
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150894 26/07/2022 ROBIUL HUSSAIN 0407010WL007547 ROBIUL HUSSAIN 00415 SBIN0007389 229 229 Processed 11/08/2022 3862450568 MR ROBIUL HOQUE ()
13 GOROIMARI AS-07-010-002-004/4965
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150904 26/07/2022 Chandra Bhanu 0407010WL007547 Chandra Bhanu 00415 SBIN0007389 1145 1145 Processed 11/08/2022 3862450575 MRS CHANDRA BHANU ()
SubTotal 3664 3664
14 GOROIMARI AS-07-010-002-003/4604
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150885 26/07/2022 AMINUL HOQUE 0407010WL007547 AMINUL HOQUE 00415 SBIN0009439 687 687 Processed 11/08/2022 3862450569 MR AMINUL HOQUE ()
15 GOROIMARI AS-07-010-002-004/3252
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150890 26/07/2022 SADDAM HUSSEN 0407010WL007547 SADDAM HUSSEN 00415 SBIN0009439 458 458 Processed 11/08/2022 3862450564 MR SADDAM HUSSAIN ()
16 GOROIMARI AS-07-010-002-004/3252
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150889 26/07/2022 SHAJIRON NESHA 0407010WL007547 SHAJIRON NESHA 00415 SBIN0009439 458 458 Processed 11/08/2022 3862450566 MRS SAJIRAN NECHA ()
17 GOROIMARI AS-07-010-002-004/3257
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150891 26/07/2022 EUSF ALI 0407010WL007547 EUSF ALI 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862450570 MR EUSUB ALI ()
18 GOROIMARI AS-07-010-002-004/4948
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150897 26/07/2022 Jearul Hoque 0407010WL007547 Jearul Hoque 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862450571 MR JEARUL HOQUE ()
19 GOROIMARI AS-07-010-002-004/4962
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150899 26/07/2022 Tahirun Nessa 0407010WL007547 Tahirun Nessa 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862450576 MRS TAHIRON NESSA ()
20 GOROIMARI AS-07-010-002-004/4964
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150901 26/07/2022 Johirul Hoque 0407010WL007547 Johirul Hoque 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862450577 MR JOHIRUL HOQUE ()
SubTotal 6183 6183
21 GOROIMARI AS-07-010-002-004/4946
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150895 26/07/2022 Salam Ali 0407010WL007547 Salam Ali 00415 SBIN0016942 687 687 Processed 11/08/2022 3862450572 MR CHALAM ALI ()
22 GOROIMARI AS-07-010-002-004/4965
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150903 26/07/2022 Lalchan Ali 0407010WL007547 Lalchan Ali 00415 SBIN0016942 458 458 Processed 11/08/2022 3862450579 MR LALCHAN ALI ()
SubTotal 1145 1145
23 GOROIMARI AS-07-010-002-004/4961
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150898 26/07/2022 Jamiran Nessa 0407010WL007547 Jamiran Nessa 00462 UCBA0001459 1145 1145 Processed 11/08/2022 3862450580 JAMIRAN NESSA ()
SubTotal 1145 1145
24 GOROIMARI AS-07-010-002-004/4947
(HATICHALA BHALUKAMARI) 		0407010000NRG23260720220150896 26/07/2022 Hasina Khatun 0407010WL007547 Hasina Khatun 00468 UBIN0543730 1145 1145 Processed 11/08/2022 3862450578 Hasina Khatun ()
SubTotal 1145 1145
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_260722FTO_68329 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 9618
2 GOROIMARI AS0407010_260722FTO_68329 State Bank of India SBIN0007389 LUKI 3664
3 GOROIMARI AS0407010_260722FTO_68329 State Bank of India SBIN0009439 GUMI 6183
4 GOROIMARI AS0407010_260722FTO_68329 State Bank of India SBIN0016942 Boko 1145
5 GOROIMARI AS0407010_260722FTO_68329 UCO Bank UCBA0001459 SAMARIA SATRA 1145
6 GOROIMARI AS0407010_260722FTO_68329 Union Bank of India UBIN0543730 SIKARHATAI 1145

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