Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_140922FTO_93980
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-07-010-002-002/75
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189749 14/09/2022 Sajida Khatun 0407010WL013628 Sajida Khatun 00045 BARB0CHAYGA 3435 3435 Processed 24/09/2022 4955750610 Sajida Khatun ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-002-002/84
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189750 14/09/2022 Jamiron Begum 0407010WL013628 Jamiron Begum 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750615 Jamiron Begum ()
3 GOROIMARI AS-07-010-002-003/1111
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189727 14/09/2022 Rahmat Ali 0407010WL013626 Rahmat Ali 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750622 Rahmat Ali ()
4 GOROIMARI AS-07-010-002-003/1133
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189728 14/09/2022 Hafizur Rahman 0407010WL013626 Hafizur Rahman 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750614 Hafizur Rahman ()
5 GOROIMARI AS-07-010-002-003/1149
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189752 14/09/2022 Asahak Ali 0407010WL013629 Asahak Ali 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750619 Asahak Ali ()
6 GOROIMARI AS-07-010-002-003/1154
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189721 14/09/2022 Jiad Ali 0407010WL013625 Jiad Ali 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750613 Jiad Ali ()
7 GOROIMARI AS-07-010-002-003/1673
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189722 14/09/2022 Rakiya 0407010WL013625 Rakiya 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750611 Rakiya ()
8 GOROIMARI AS-07-010-002-003/1677
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189730 14/09/2022 snorbesh Ali 0407010WL013626 snorbesh Ali 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750620 snorbesh Ali ()
9 GOROIMARI AS-07-010-002-003/1689
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189723 14/09/2022 Chahera Begum 0407010WL013625 Chahera Begum 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750625 Chahera Begum ()
10 GOROIMARI AS-07-010-002-003/4460
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189741 14/09/2022 ASMINARA KHATUN 0407010WL013627 ASMINARA KHATUN 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750618 ASMINARA KHATUN ()
11 GOROIMARI AS-07-010-002-003/4460
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189740 14/09/2022 HABIBAR RAHMAN 0407010WL013627 HABIBAR RAHMAN 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750612 HABIBAR RAHMAN ()
12 GOROIMARI AS-07-010-002-003/4540
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189732 14/09/2022 CHORHAB ALI 0407010WL013626 CHORHAB ALI 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750623 CHORHAB ALI ()
13 GOROIMARI AS-07-010-002-003/4540
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189733 14/09/2022 SURJYA BHANU 0407010WL013626 SURJYA BHANU 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750621 SURJYA BHANU ()
14 GOROIMARI AS-07-010-002-003/4833
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189724 14/09/2022 ROBIYAL HUSSAIN 0407010WL013625 ROBIYAL HUSSAIN 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750616 ROBIYAL HUSSAIN ()
15 GOROIMARI AS-07-010-002-003/4837
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189753 14/09/2022 SAMEJ 0407010WL013629 SAMEJ 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750624 SAMEJ ()
16 GOROIMARI AS-07-010-002-003/4838
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189736 14/09/2022 AYSHA KHATUN 0407010WL013626 AYSHA KHATUN 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4955750617 AYSHA KHATUN ()
SubTotal 51525 51525
17 GOROIMARI AS-07-010-002-002/4882
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189745 14/09/2022 JALIMAN NESSA 0407010WL013628 JALIMAN NESSA 00415 SBIN0007389 3435 3435 Processed 24/09/2022 4955750629 MISS DALIMAN NESSA ()
18 GOROIMARI AS-07-010-002-002/4898
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189720 14/09/2022 MAJAJAN NECHA 0407010WL013625 MAJAJAN NECHA 00415 SBIN0007389 3435 3435 Processed 24/09/2022 4955750627 MISS MAJAJAN NECHA ()
19 GOROIMARI AS-07-010-002-002/64
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189748 14/09/2022 Safia Khatun 0407010WL013628 Safia Khatun 00415 SBIN0007389 3435 3435 Processed 24/09/2022 4955750626 MISS SUFIA KHATUN ()
20 GOROIMARI AS-07-010-002-002/71
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189737 14/09/2022 ABUL KALAM AZAD 0407010WL013627 ABUL KALAM AZAD 00415 SBIN0007389 3435 3435 Processed 24/09/2022 4955750628 MR ABUL KALAM AJAD ()
SubTotal 13740 13740
21 GOROIMARI AS-07-010-002-003/1133
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189729 14/09/2022 Abidha 0407010WL013626 Abidha 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750630 MRS ABIDA BEGUM ()
22 GOROIMARI AS-07-010-002-003/1677
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189731 14/09/2022 Ambhiya 0407010WL013626 Ambhiya 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750644 MRS AMBIA KHATUN ()
23 GOROIMARI AS-07-010-002-003/31
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189738 14/09/2022 AKKAS ALI 0407010WL013627 AKKAS ALI 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750634 MR AKKACH ALI ()
24 GOROIMARI AS-07-010-002-003/31
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189739 14/09/2022 SWAR BHANU 0407010WL013627 SWAR BHANU 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750631 MRS SWAR BHANU ()
25 GOROIMARI AS-07-010-002-003/4441
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189751 14/09/2022 HACHINA BEGUM 0407010WL013628 HACHINA BEGUM 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750636 MRS HACHINA BEGUM ()
26 GOROIMARI AS-07-010-002-003/4603
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189742 14/09/2022 MOMIRON NESSA 0407010WL013627 MOMIRON NESSA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750638 MRS MOMIRON NESSA ()
27 GOROIMARI AS-07-010-002-003/4831
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189734 14/09/2022 ACHATAN NESSA 0407010WL013626 ACHATAN NESSA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750643 MISS ACHATAN NESSA ()
28 GOROIMARI AS-07-010-002-003/4833
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189725 14/09/2022 HASINA BEGUM 0407010WL013625 HASINA BEGUM 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750637 MRS HASINA BEGUM ()
29 GOROIMARI AS-07-010-002-003/4837
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189754 14/09/2022 RAHIMA 0407010WL013629 RAHIMA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750632 MISS RAHI MA ()
30 GOROIMARI AS-07-010-002-003/4838
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189735 14/09/2022 ARFAN ALI 0407010WL013626 ARFAN ALI 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750635 MR ARFAN ALI ()
31 GOROIMARI AS-07-010-002-003/4839
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189744 14/09/2022 NURJAHAN 0407010WL013627 NURJAHAN 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4955750633 MISS NUR JAHAN ()
SubTotal 37785 37785
32 GOROIMARI AS-07-010-002-002/57
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189746 14/09/2022 Abdul Hashim 0407010WL013628 Abdul Hashim 00415 SBIN0016942 3435 3435 Processed 24/09/2022 4955750641 MR ABDUL HASHIM ()
33 GOROIMARI AS-07-010-002-002/64
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189747 14/09/2022 Ardakha Ali 0407010WL013628 Ardakha Ali 00415 SBIN0016942 3435 3435 Processed 24/09/2022 4955750642 MR AARADASH ALI ()
34 GOROIMARI AS-07-010-002-003/4828
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189743 14/09/2022 AMBIA KHATUN 0407010WL013627 AMBIA KHATUN 00415 SBIN0016942 3435 3435 Processed 24/09/2022 4955750640 MRS AMBIJA KHATUN ()
35 GOROIMARI AS-07-010-002-003/4846
(HATICHALA BHALUKAMARI) 		0407010000NRG23140920220189726 14/09/2022 ROMEJ UDDIN 0407010WL013625 ROMEJ UDDIN 00415 SBIN0016942 3435 3435 Processed 24/09/2022 4955750639 MR MAR ROMEJ UDDIN ()
SubTotal 13740 13740
Total 120225 120225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_140922FTO_93980 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 GOROIMARI AS0407010_140922FTO_93980 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 51525
3 GOROIMARI AS0407010_140922FTO_93980 State Bank of India SBIN0007389 LUKI 13740
4 GOROIMARI AS0407010_140922FTO_93980 State Bank of India SBIN0009439 GUMI 37785
5 GOROIMARI AS0407010_140922FTO_93980 State Bank of India SBIN0016942 Boko 13740

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