Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:32 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_121022FTO_108794
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-07-010-001-006/151
(JORSIMALU) 		0407010000NRG23111020220224680 12/10/2022 Manuara Khatun 0407010WL0017290 Manuara Khatun 00029 PUNB0RRBAGB 2977 2977 Processed 15/10/2022 5625346943 Manuara Khatun ()
SubTotal 2977 2977
2 GOROIMARI AS-07-010-001-003/42325
(JORSIMALU) 		0407010000NRG23111020220224682 12/10/2022 HABIBAR RAHMAN 0407010WL0017290 HABIBAR RAHMAN 00354 PUNB0178500 3435 3435 Processed 15/10/2022 5625346942 HABIBAR RAHMAN ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-001-002/42347
(JORSIMALU) 		0407010000NRG23111020220224681 12/10/2022 OHED ALI 0407010WL0017290 OHED ALI 00415 SBIN0016942 3435 3435 Rejected 19/10/2022 5625346941 No Such Account
SubTotal 3435 3435
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_121022FTO_108794 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 2977
2 GOROIMARI AS0407010_121022FTO_108794 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3435
3 GOROIMARI AS0407010_121022FTO_108794 State Bank of India SBIN0016942 Boko 3435

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