Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_050822FTO_74265
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-07-010-008-002/9019
(HATIPARA) 		0407010000NRG23050820220157091 05/08/2022 AINAL HOQUE 0407010WL008939 AINAL HOQUE 00354 PUNB0039820 3435 3435 Processed 13/08/2022 3929255521 AINAL HOQUE ()
2 GOROIMARI AS-07-010-008-004/8597
(HATIPARA) 		0407010000NRG23050820220157081 05/08/2022 IDRICH ALI 0407010WL008938 IDRICH ALI 00354 PUNB0039820 3435 3435 Processed 13/08/2022 3929255520 IDRICH ALI ()
SubTotal 6870 6870
3 GOROIMARI AS-07-010-008-002/550
(HATIPARA) 		0407010000NRG23050820220157077 05/08/2022 Md.Babar Ali 0407010WL008938 Md.Babar Ali 00354 PUNB0178500 3435 3435 Processed 13/08/2022 3929255524 Md.Babar Ali ()
4 GOROIMARI AS-07-010-008-005/9095
(HATIPARA) 		0407010000NRG23050820220157085 05/08/2022 ABDUL KALAM 0407010WL008938 ABDUL KALAM 00354 PUNB0178500 3435 3435 Processed 13/08/2022 3929255523 ABDUL KALAM ()
5 GOROIMARI AS-07-010-008-008/8955
(HATIPARA) 		0407010000NRG23050820220157095 05/08/2022 AJMAL HOQUE 0407010WL008939 AJMAL HOQUE 00354 PUNB0178500 3435 3435 Rejected 13/08/2022 3929255522 No Such Account
SubTotal 10305 10305
6 GOROIMARI AS-07-010-008-001/8795
(HATIPARA) 		0407010000NRG23050820220157089 05/08/2022 Tahiron Nessa 0407010WL008939 Tahiron Nessa 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255533 MRS TACHIRAN NESSA ()
7 GOROIMARI AS-07-010-008-002/1166
(HATIPARA) 		0407010000NRG23050820220157075 05/08/2022 Md. Zakir Hussain 0407010WL008938 Md. Zakir Hussain 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255540 MR ZAKIR HUSSAIN ()
8 GOROIMARI AS-07-010-008-002/1166
(HATIPARA) 		0407010000NRG23050820220157076 05/08/2022 Suna Bhanu 0407010WL008938 Suna Bhanu 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255535 MISS SHONA BHANU BEGUM ()
9 GOROIMARI AS-07-010-008-002/1409
(HATIPARA) 		0407010000NRG23050820220157090 05/08/2022 Akiya 0407010WL008939 Akiya 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255534 MISS AKIYA BEGAM ()
10 GOROIMARI AS-07-010-008-002/550
(HATIPARA) 		0407010000NRG23050820220157078 05/08/2022 Kamala Khatun 0407010WL008938 Kamala Khatun 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255536 MISS KAMALA KHATUN ()
11 GOROIMARI AS-07-010-008-002/9226
(HATIPARA) 		0407010000NRG23050820220157080 05/08/2022 BANESA KHATUN 0407010WL008938 BANESA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255528 MRS BANESA KHATUN ()
12 GOROIMARI AS-07-010-008-002/9226
(HATIPARA) 		0407010000NRG23050820220157079 05/08/2022 CHORAHAB ALI 0407010WL008938 CHORAHAB ALI 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255539 MR CHORAHAB ALI ()
13 GOROIMARI AS-07-010-008-004/8597
(HATIPARA) 		0407010000NRG23050820220157082 05/08/2022 HACHINA BEGUM 0407010WL008938 HACHINA BEGUM 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255538 MISS HACHINA BEGUM ()
14 GOROIMARI AS-07-010-008-004/9011
(HATIPARA) 		0407010000NRG23050820220157092 05/08/2022 CHUKUR ALI 0407010WL008939 CHUKUR ALI 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255531 MR CHUKKUR ALI ()
15 GOROIMARI AS-07-010-008-004/9011
(HATIPARA) 		0407010000NRG23050820220157093 05/08/2022 MOMIRA NESHA 0407010WL008939 MOMIRA NESHA 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255541 MRS MAMIRAN NECHA BIBI ()
16 GOROIMARI AS-07-010-008-005/8099
(HATIPARA) 		0407010000NRG23050820220157094 05/08/2022 JAMAT ULLAH ALI 0407010WL008939 JAMAT ULLAH ALI 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255525 MR JAMAT ULLAH ()
17 GOROIMARI AS-07-010-008-005/8951
(HATIPARA) 		0407010000NRG23050820220157083 05/08/2022 AJIMUDDIN 0407010WL008938 AJIMUDDIN 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255529 MR AJIMUDDIN ALI ()
18 GOROIMARI AS-07-010-008-005/8951
(HATIPARA) 		0407010000NRG23050820220157084 05/08/2022 MANJILA BIBI 0407010WL008938 MANJILA BIBI 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255537 MRS MANJILA BIBI ()
19 GOROIMARI AS-07-010-008-005/9095
(HATIPARA) 		0407010000NRG23050820220157086 05/08/2022 MINUJA BEGUM 0407010WL008938 MINUJA BEGUM 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255526 MRS MINUJA BEGUM ()
20 GOROIMARI AS-07-010-008-007/8754
(HATIPARA) 		0407010000NRG23050820220157088 05/08/2022 RINA BIBI 0407010WL008938 RINA BIBI 00415 SBIN0009439 2748 2748 Processed 13/08/2022 3929255527 MISS RINA BIBI ()
21 GOROIMARI AS-07-010-008-007/8754
(HATIPARA) 		0407010000NRG23050820220157087 05/08/2022 SAHAR ALI 0407010WL008938 SAHAR ALI 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255530 MISS SAHAR ALI ()
22 GOROIMARI AS-07-010-008-008/8955
(HATIPARA) 		0407010000NRG23050820220157096 05/08/2022 ALEKJAN NESSA 0407010WL008939 ALEKJAN NESSA 00415 SBIN0009439 3435 3435 Processed 13/08/2022 3929255532 MISS ALEKJAN NESHA ()
SubTotal 57708 57708
Total 74883 74883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_050822FTO_74265 Punjab National Bank PUNB0039820 Chhaygaon 6870
2 GOROIMARI AS0407010_050822FTO_74265 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
3 GOROIMARI AS0407010_050822FTO_74265 State Bank of India SBIN0009439 GUMI 57708

Download In Excel