Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:43 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_071022FTO_107194
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-07-010-001-005/3232
(JORSIMALU) 		0407010000NRG23061020220220391 07/10/2022 RAMESA BEWA 0407010WL016624 RAMESA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561568600 RAMESA BEWA ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-001-005/80
(JORSIMALU) 		0407010000NRG23061020220220435 07/10/2022 Mrs Nurjahan Begum 0407010WL016629 Mrs Nurjahan Begum 00029 UTBI0RRBAGB 3435 3435 Processed 14/10/2022 5561568658 Mrs Nurjahan Begum ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-001-002/3607
(JORSIMALU) 		0407010000NRG23061020220220439 07/10/2022 TARABHANU BEWA 0407010WL016630 TARABHANU BEWA 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568573 TARABHANU BEWA ()
4 GOROIMARI AS-07-010-001-002/4344
(JORSIMALU) 		0407010000NRG23061020220220422 07/10/2022 HUKUM ALI 0407010WL016628 HUKUM ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568578 HUKUM ALI ()
5 GOROIMARI AS-07-010-001-002/4344
(JORSIMALU) 		0407010000NRG23061020220220423 07/10/2022 SHOKUR ALI 0407010WL016628 SHOKUR ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568580 SHOKUR ALI ()
6 GOROIMARI AS-07-010-001-002/4418
(JORSIMALU) 		0407010000NRG23061020220220416 07/10/2022 MALEKA KHATUN 0407010WL016627 MALEKA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568577 MALEKA KHATUN ()
7 GOROIMARI AS-07-010-001-003/42243
(JORSIMALU) 		0407010000NRG23061020220220410 07/10/2022 JAYNAL ABDIN 0407010WL016626 JAYNAL ABDIN 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568572 JAYNAL ABDIN ()
8 GOROIMARI AS-07-010-001-005/3230
(JORSIMALU) 		0407010000NRG23061020220220389 07/10/2022 RAFIKUL ISLAM 0407010WL016624 RAFIKUL ISLAM 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568574 RAFIKUL ISLAM ()
9 GOROIMARI AS-07-010-001-005/3640
(JORSIMALU) 		0407010000NRG23061020220220441 07/10/2022 RAHATAN NECHA 0407010WL016630 RAHATAN NECHA 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568571 RAHATAN NECHA ()
10 GOROIMARI AS-07-010-001-006/38
(JORSIMALU) 		0407010000NRG23061020220220402 07/10/2022 Anowara 0407010WL016625 Anowara 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568576 Anowara ()
11 GOROIMARI AS-07-010-001-006/38
(JORSIMALU) 		0407010000NRG23061020220220401 07/10/2022 Ayanuddin 0407010WL016625 Ayanuddin 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568575 Ayanuddin ()
12 GOROIMARI AS-07-010-001-008/4054
(JORSIMALU) 		0407010000NRG23061020220220429 07/10/2022 KASHEM ALI 0407010WL016628 KASHEM ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/10/2022 5561568579 KASHEM ALI ()
SubTotal 34350 34350
13 GOROIMARI AS-07-010-001-005/4151
(JORSIMALU) 		0407010000NRG23061020220220371 07/10/2022 HASMAT ALI 0407010WL016621 HASMAT ALI 00089 CBIN0283064 3435 3435 Processed 14/10/2022 5561568582 HASMAT ALI ()
SubTotal 3435 3435
14 GOROIMARI AS-07-010-001-006/4057
(JORSIMALU) 		0407010000NRG23061020220220404 07/10/2022 SHOHOR ALI 0407010WL016625 SHOHOR ALI 00127 FDRL0001674 3435 3435 Processed 14/10/2022 5561568583 SHOHOR ALI ()
SubTotal 3435 3435
15 GOROIMARI AS-07-010-001-002/3925
(JORSIMALU) 		0407010000NRG23061020220220430 07/10/2022 SOINUDDIN MIYA 0407010WL016629 SOINUDDIN MIYA 00176 IDIB000G517 3435 3435 Rejected 14/10/2022 5561568586 Account closed
16 GOROIMARI AS-07-010-001-005/3996
(JORSIMALU) 		0407010000NRG23061020220220424 07/10/2022 AKKECH ALI 0407010WL016628 AKKECH ALI 00176 IDIB000G517 3206 3206 Processed 14/10/2022 5561568585 AKKECH ALI ()
17 GOROIMARI AS-07-010-001-005/4420
(JORSIMALU) 		0407010000NRG23061020220220427 07/10/2022 RUPCHAN ALI 0407010WL016628 RUPCHAN ALI 00176 IDIB000G517 3435 3435 Processed 14/10/2022 5561568584 RUPCHAN ALI ()
SubTotal 10076 10076
18 GOROIMARI AS-07-010-001-003/894
(JORSIMALU) 		0407010000NRG23061020220220366 07/10/2022 Mannaf Ali 0407010WL016621 Mannaf Ali 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568589 Mannaf Ali ()
19 GOROIMARI AS-07-010-001-003/898
(JORSIMALU) 		0407010000NRG23061020220220367 07/10/2022 Matlep Ali 0407010WL016621 Matlep Ali 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568590 Matlep Ali ()
20 GOROIMARI AS-07-010-001-005/3593
(JORSIMALU) 		0407010000NRG23061020220220446 07/10/2022 JAYMALA KHATUN 0407010WL016631 JAYMALA KHATUN 00176 IDIB000T520 1832 1832 Processed 14/10/2022 5561568588 JAYMALA KHATUN ()
21 GOROIMARI AS-07-010-001-005/3994
(JORSIMALU) 		0407010000NRG23061020220220431 07/10/2022 RABIUL HUSSAIN 0407010WL016629 RABIUL HUSSAIN 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568587 RABIUL HUSSAIN ()
22 GOROIMARI AS-07-010-001-005/4003
(JORSIMALU) 		0407010000NRG23061020220220393 07/10/2022 ISATAN NESSA 0407010WL016624 ISATAN NESSA 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568593 ISATAN NESSA ()
23 GOROIMARI AS-07-010-001-005/604
(JORSIMALU) 		0407010000NRG23061020220220362 07/10/2022 Md. Mahir Uddin 0407010WL016620 Md. Mahir Uddin 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568591 Md. Mahir Uddin ()
24 GOROIMARI AS-07-010-001-005/80
(JORSIMALU) 		0407010000NRG23061020220220436 07/10/2022 HUSEN ALI 0407010WL016629 HUSEN ALI 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568592 HUSEN ALI ()
25 GOROIMARI AS-07-010-001-006/3222
(JORSIMALU) 		0407010000NRG23061020220220400 07/10/2022 AJIRAN NESHA 0407010WL016625 AJIRAN NESHA 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568595 AJIRAN NESHA ()
26 GOROIMARI AS-07-010-001-006/4402
(JORSIMALU) 		0407010000NRG23061020220220406 07/10/2022 KHOBUR UDDIN 0407010WL016625 KHOBUR UDDIN 00176 IDIB000T520 3435 3435 Processed 14/10/2022 5561568594 KHOBUR UDDIN ()
SubTotal 29312 29312
27 GOROIMARI AS-07-010-001-003/3303
(JORSIMALU) 		0407010000NRG23061020220220381 07/10/2022 AMIR ALI 0407010WL016623 AMIR ALI 00354 PUNB0039820 3435 3435 Processed 14/10/2022 5561568596 AMIR ALI ()
SubTotal 3435 3435
28 GOROIMARI AS-07-010-001-003/3812
(JORSIMALU) 		0407010000NRG23061020220220373 07/10/2022 HAJERA KHATUN 0407010WL016622 HAJERA KHATUN 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561568598 HAJERA KHATUN ()
29 GOROIMARI AS-07-010-001-006/4266
(JORSIMALU) 		0407010000NRG23061020220220386 07/10/2022 EAJUL HOQUE 0407010WL016623 EAJUL HOQUE 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561568597 EAJUL HOQUE ()
30 GOROIMARI AS-07-010-001-008/3228
(JORSIMALU) 		0407010000NRG23061020220220421 07/10/2022 SURUJ ALI 0407010WL016627 SURUJ ALI 00354 PUNB0178500 3435 3435 Processed 14/10/2022 5561568599 SURUJ ALI ()
SubTotal 10305 10305
31 GOROIMARI AS-07-010-001-002/3545
(JORSIMALU) 		0407010000NRG23061020220220415 07/10/2022 BASATAN NESSA 0407010WL016627 BASATAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568615 MRS BASATON NESSA ()
32 GOROIMARI AS-07-010-001-002/3758
(JORSIMALU) 		0407010000NRG23061020220220444 07/10/2022 RABIA KHATUN 0407010WL016631 RABIA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568601 MRS RABIA KHATUN ()
33 GOROIMARI AS-07-010-001-003/3305
(JORSIMALU) 		0407010000NRG23061020220220409 07/10/2022 MOYNAL HOQUE 0407010WL016626 MOYNAL HOQUE 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568628 MR MOYNUL HOQUE ()
34 GOROIMARI AS-07-010-001-003/3809
(JORSIMALU) 		0407010000NRG23061020220220383 07/10/2022 KHIR BHANU 0407010WL016623 KHIR BHANU 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568613 MRS KHIR BHANU ()
35 GOROIMARI AS-07-010-001-003/3813
(JORSIMALU) 		0407010000NRG23061020220220384 07/10/2022 JUR HOQUE 0407010WL016623 JUR HOQUE 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568627 MR JUR HOQUE ()
36 GOROIMARI AS-07-010-001-004/3680
(JORSIMALU) 		0407010000NRG23061020220220445 07/10/2022 MOJIBOR RAHMAN 0407010WL016631 MOJIBOR RAHMAN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568610 MR MOJIBAR RAHMAN ()
37 GOROIMARI AS-07-010-001-005/2827
(JORSIMALU) 		0407010000NRG23061020220220370 07/10/2022 CHAHERA KHATUN 0407010WL016621 CHAHERA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568622 MRS CHAHERA KHATUN ()
38 GOROIMARI AS-07-010-001-005/2827
(JORSIMALU) 		0407010000NRG23061020220220369 07/10/2022 MOYAN KHAN 0407010WL016621 MOYAN KHAN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568619 MR MAYAN KHAN ()
39 GOROIMARI AS-07-010-001-005/3226
(JORSIMALU) 		0407010000NRG23061020220220418 07/10/2022 TAHIRAN NESSA 0407010WL016627 TAHIRAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568626 MRS TAHIRAN NESSA ()
40 GOROIMARI AS-07-010-001-005/3230
(JORSIMALU) 		0407010000NRG23061020220220390 07/10/2022 RAMICHA KHATUN 0407010WL016624 RAMICHA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568621 MRS RAMICHA KHATUN ()
41 GOROIMARI AS-07-010-001-005/3595
(JORSIMALU) 		0407010000NRG23061020220220440 07/10/2022 KAMELA KHATUN 0407010WL016630 KAMELA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568606 MRS KAMELA KHATUN ()
42 GOROIMARI AS-07-010-001-005/3992
(JORSIMALU) 		0407010000NRG23061020220220398 07/10/2022 FAIJUDDIN 0407010WL016625 FAIJUDDIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568607 MR FAYJ UDDIN ()
43 GOROIMARI AS-07-010-001-005/3994
(JORSIMALU) 		0407010000NRG23061020220220432 07/10/2022 CHAKINA KHATUN 0407010WL016629 CHAKINA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568605 MRS CHAKINA KHATUN ()
44 GOROIMARI AS-07-010-001-005/4000
(JORSIMALU) 		0407010000NRG23061020220220392 07/10/2022 HALIMON NECHA 0407010WL016624 HALIMON NECHA 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568620 MRS HALIMAN NECHA ()
45 GOROIMARI AS-07-010-001-005/4003
(JORSIMALU) 		0407010000NRG23061020220220394 07/10/2022 IUCHUB ALI 0407010WL016624 IUCHUB ALI 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568624 MR IUCHAB ALI ()
46 GOROIMARI AS-07-010-001-005/4008
(JORSIMALU) 		0407010000NRG23061020220220361 07/10/2022 CHAKINA KHATUN 0407010WL016620 CHAKINA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568612 MRS CHAKINA KHATUN ()
47 GOROIMARI AS-07-010-001-005/4152
(JORSIMALU) 		0407010000NRG23061020220220378 07/10/2022 JAHURA KHATUN 0407010WL016622 JAHURA KHATUN 00415 SBIN0007389 3435 3435 Rejected 14/10/2022 5561568604 No Such Account
48 GOROIMARI AS-07-010-001-005/416
(JORSIMALU) 		0407010000NRG23061020220220385 07/10/2022 CHAMCHUL HOQUE 0407010WL016623 CHAMCHUL HOQUE 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568618 MR CHAMCHUL HOQUE ()
49 GOROIMARI AS-07-010-001-005/4165
(JORSIMALU) 		0407010000NRG23061020220220425 07/10/2022 TAIJ UDDIN 0407010WL016628 TAIJ UDDIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568629 MR TAIJ UDDIN ()
50 GOROIMARI AS-07-010-001-006/247
(JORSIMALU) 		0407010000NRG23061020220220397 07/10/2022 samiran Nessa 0407010WL016624 samiran Nessa 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568603 MRS SARIN NESSA ()
51 GOROIMARI AS-07-010-001-006/3565
(JORSIMALU) 		0407010000NRG23061020220220442 07/10/2022 RAFIKUL ISLAM 0407010WL016630 RAFIKUL ISLAM 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568617 MR RAFIKUL ISLAM ()
52 GOROIMARI AS-07-010-001-006/4051
(JORSIMALU) 		0407010000NRG23061020220220372 07/10/2022 MAINUDDIN 0407010WL016621 MAINUDDIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568611 MR MAIN UDDIN ()
53 GOROIMARI AS-07-010-001-006/4052
(JORSIMALU) 		0407010000NRG23061020220220363 07/10/2022 BUDDUCH ALI 0407010WL016620 BUDDUCH ALI 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568616 MR BUDUCH ALI ()
54 GOROIMARI AS-07-010-001-006/4104
(JORSIMALU) 		0407010000NRG23061020220220364 07/10/2022 ALI HUSSAIN 0407010WL016620 ALI HUSSAIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568623 MR ALI HUSSAIN ()
55 GOROIMARI AS-07-010-001-006/4167
(JORSIMALU) 		0407010000NRG23061020220220380 07/10/2022 RAIJUDDIN 0407010WL016622 RAIJUDDIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568614 MR RAIJ UDDIN ()
56 GOROIMARI AS-07-010-001-007/3304
(JORSIMALU) 		0407010000NRG23061020220220412 07/10/2022 IYAJ UDDIN 0407010WL016626 IYAJ UDDIN 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568625 MR IYAJ UDDIN ()
57 GOROIMARI AS-07-010-001-008/2832
(JORSIMALU) 		0407010000NRG23061020220220387 07/10/2022 Sahidul Islam 0407010WL016623 Sahidul Islam 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568602 MR SAHIDUL ISLAM ()
58 GOROIMARI AS-07-010-001-008/3572
(JORSIMALU) 		0407010000NRG23061020220220437 07/10/2022 JAMIRUN NESSA 0407010WL016629 JAMIRUN NESSA 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568609 MRS JAMIRAN NESSA ()
59 GOROIMARI AS-07-010-001-008/3572
(JORSIMALU) 		0407010000NRG23061020220220438 07/10/2022 OJUPA BEGUM 0407010WL016629 OJUPA BEGUM 00415 SBIN0007389 3435 3435 Processed 14/10/2022 5561568608 MRS OJUPA BEGUM ()
SubTotal 99615 99615
60 GOROIMARI AS-07-010-001-001/3647
(JORSIMALU) 		0407010000NRG23061020220220443 07/10/2022 SAGAR ALl 0407010WL016631 SAGAR ALl 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568642 MR SAGAR ALI MANDAL ()
61 GOROIMARI AS-07-010-001-003/3303
(JORSIMALU) 		0407010000NRG23061020220220382 07/10/2022 JABEDA KHATUN 0407010WL016623 JABEDA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568646 MRS JABEDA KHATUN ()
62 GOROIMARI AS-07-010-001-003/3814
(JORSIMALU) 		0407010000NRG23061020220220374 07/10/2022 ABED ALI 0407010WL016622 ABED ALI 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568648 MR ABED ALI ()
63 GOROIMARI AS-07-010-001-003/3814
(JORSIMALU) 		0407010000NRG23061020220220375 07/10/2022 BOSIRON NESSA 0407010WL016622 BOSIRON NESSA 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568632 MRS BASIRON NESSA ()
64 GOROIMARI AS-07-010-001-005/156
(JORSIMALU) 		0407010000NRG23061020220220368 07/10/2022 KHODEJA BEGUM 0407010WL016621 KHODEJA BEGUM 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568637 MRS KHODEJA BEGUM ()
65 GOROIMARI AS-07-010-001-005/3123
(JORSIMALU) 		0407010000NRG23061020220220411 07/10/2022 AYNAL HOQUE 0407010WL016626 AYNAL HOQUE 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568644 MR AYNAL HAQUE ()
66 GOROIMARI AS-07-010-001-005/3226
(JORSIMALU) 		0407010000NRG23061020220220417 07/10/2022 SALEMAN ALI 0407010WL016627 SALEMAN ALI 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568650 MR SOLEMAN ALI ()
67 GOROIMARI AS-07-010-001-005/3992
(JORSIMALU) 		0407010000NRG23061020220220399 07/10/2022 SONABHANU NESSA 0407010WL016625 SONABHANU NESSA 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568634 MRS SONABHANU NESSA ()
68 GOROIMARI AS-07-010-001-005/4004
(JORSIMALU) 		0407010000NRG23061020220220360 07/10/2022 AKIRON NESSA 0407010WL016620 AKIRON NESSA 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568645 MRS AKIRAN NESSA ()
69 GOROIMARI AS-07-010-001-005/4006
(JORSIMALU) 		0407010000NRG23061020220220376 07/10/2022 KADBHANU BEGUM 0407010WL016622 KADBHANU BEGUM 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568639 MRS KADBHANU BEGUM ()
70 GOROIMARI AS-07-010-001-005/4152
(JORSIMALU) 		0407010000NRG23061020220220377 07/10/2022 ABU BAKAR SIDDIK 0407010WL016622 ABU BAKAR SIDDIK 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568638 MR ABUBAKKAR CHIDDIK ()
71 GOROIMARI AS-07-010-001-005/4160
(JORSIMALU) 		0407010000NRG23061020220220434 07/10/2022 KANCHAN NESSA 0407010WL016629 KANCHAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568641 MRS KANCHAN NESHA ()
72 GOROIMARI AS-07-010-001-005/4161
(JORSIMALU) 		0407010000NRG23061020220220419 07/10/2022 MANNAN ALI 0407010WL016627 MANNAN ALI 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568649 MR MANNAN ALI ()
73 GOROIMARI AS-07-010-001-005/4165
(JORSIMALU) 		0407010000NRG23061020220220426 07/10/2022 NARJINA KHATUN 0407010WL016628 NARJINA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568630 MRS NARJINA KHATUN ()
74 GOROIMARI AS-07-010-001-005/4370
(JORSIMALU) 		0407010000NRG23061020220220395 07/10/2022 SONA BHANU 0407010WL016624 SONA BHANU 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568647 MRS SBONA BHANU ()
75 GOROIMARI AS-07-010-001-005/58
(JORSIMALU) 		0407010000NRG23061020220220428 07/10/2022 Halal Uddin 0407010WL016628 Halal Uddin 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568651 MR KADER ALI ()
76 GOROIMARI AS-07-010-001-006/247
(JORSIMALU) 		0407010000NRG23061020220220396 07/10/2022 Ramjan Ali 0407010WL016624 Ramjan Ali 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568636 MR RAMJAN ALI ()
77 GOROIMARI AS-07-010-001-007/3121
(JORSIMALU) 		0407010000NRG23061020220220420 07/10/2022 RUSTAM ALI 0407010WL016627 RUSTAM ALI 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568635 MR RUSTAM ALI ()
78 GOROIMARI AS-07-010-001-007/3304
(JORSIMALU) 		0407010000NRG23061020220220413 07/10/2022 AMINA KHATUN 0407010WL016626 AMINA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568631 MRS AMINA KHATUN ()
79 GOROIMARI AS-07-010-001-007/3694
(JORSIMALU) 		0407010000NRG23061020220220447 07/10/2022 RAHIM UDDIN 0407010WL016631 RAHIM UDDIN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568643 MR RAHIM UDDIN ()
80 GOROIMARI AS-07-010-001-008/2832
(JORSIMALU) 		0407010000NRG23061020220220388 07/10/2022 BANESA KHATUN 0407010WL016623 BANESA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568640 MRS BANESA KHATUN ()
81 GOROIMARI AS-07-010-001-008/66
(JORSIMALU) 		0407010000NRG23061020220220365 07/10/2022 Sabed Ali Khan 0407010WL016620 Sabed Ali Khan 00415 SBIN0009439 3435 3435 Processed 14/10/2022 5561568633 MR SABED ALI KHAN ()
SubTotal 75570 75570
82 GOROIMARI AS-07-010-001-002/264
(JORSIMALU) 		0407010000NRG23061020220220408 07/10/2022 Hashera Khatun 0407010WL016626 Hashera Khatun 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568655 MRS HASHERA KHATUN ()
83 GOROIMARI AS-07-010-001-002/264
(JORSIMALU) 		0407010000NRG23061020220220407 07/10/2022 Sumej Uddin 0407010WL016626 Sumej Uddin 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568654 MR MD SHOMEZ UDDIN ()
84 GOROIMARI AS-07-010-001-006/4057
(JORSIMALU) 		0407010000NRG23061020220220403 07/10/2022 NURNAHAR PARBIN 0407010WL016625 NURNAHAR PARBIN 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568653 MISS NURNAHAR PARBIN ()
85 GOROIMARI AS-07-010-001-006/4121
(JORSIMALU) 		0407010000NRG23061020220220405 07/10/2022 JOKIMUDDIN 0407010WL016625 JOKIMUDDIN 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568657 MR JAKIM UDDIN ()
86 GOROIMARI AS-07-010-001-006/4166
(JORSIMALU) 		0407010000NRG23061020220220379 07/10/2022 BUDDHA MIYA 0407010WL016622 BUDDHA MIYA 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568656 MR BUDDHA MIYA ()
87 GOROIMARI AS-07-010-001-008/4055
(JORSIMALU) 		0407010000NRG23061020220220414 07/10/2022 MAJIBAR RAHMAN 0407010WL016626 MAJIBAR RAHMAN 00415 SBIN0016942 3435 3435 Processed 14/10/2022 5561568652 MR MAJEBAR RAHMAN ()
SubTotal 20610 20610
88 GOROIMARI AS-07-010-001-005/4160
(JORSIMALU) 		0407010000NRG23061020220220433 07/10/2022 HAIJAN ALI 0407010WL016629 HAIJAN ALI 00662 BDBL0002030 3435 3435 Processed 14/10/2022 5561568581 HAIJAN ALI ()
SubTotal 3435 3435
Total 300448 300448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_071022FTO_107194 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_071022FTO_107194 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 3435
3 GOROIMARI AS0407010_071022FTO_107194 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 34350
4 GOROIMARI AS0407010_071022FTO_107194 Central Bank Of India CBIN0283064 R.G.BAROOAH ROAD, GUWAHATI 3435
5 GOROIMARI AS0407010_071022FTO_107194 FEDERAL BANK FDRL0001674 GUWAHATI / G S ROAD 3435
6 GOROIMARI AS0407010_071022FTO_107194 Indian Bank IDIB000G517 Gamerimura 10076
7 GOROIMARI AS0407010_071022FTO_107194 Indian Bank IDIB000T520 Tarabari, Chhaygaon 29312
8 GOROIMARI AS0407010_071022FTO_107194 Punjab National Bank PUNB0039820 Chhaygaon 3435
9 GOROIMARI AS0407010_071022FTO_107194 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
10 GOROIMARI AS0407010_071022FTO_107194 State Bank of India SBIN0007389 LUKI 99615
11 GOROIMARI AS0407010_071022FTO_107194 State Bank of India SBIN0009439 GUMI 75570
12 GOROIMARI AS0407010_071022FTO_107194 State Bank of India SBIN0016942 Boko 20610
13 GOROIMARI AS0407010_071022FTO_107194 Bandhan Bank Limited BDBL0002030 CHAYGAON 3435

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