Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:44 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_060822FTO_74926
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-07-010-001-002/3528
(JORSIMALU) 		0407010000NRG23060820220157465 06/08/2022 BAHARUL ISLAM 0407010WL008988 BAHARUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3920000587 BAHARUL ISLAM ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-001-002/3528
(JORSIMALU) 		0407010000NRG23060820220157466 06/08/2022 MADINA BEGUM 0407010WL008988 MADINA BEGUM 00354 PUNB0178500 3435 3435 Processed 13/08/2022 3920000586 MADINA BEGUM ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-001-005/3142
(JORSIMALU) 		0407010000NRG23060820220157469 06/08/2022 AYSHA KHATUN 0407010WL008988 AYSHA KHATUN 00415 SBIN0009439 229 229 Processed 13/08/2022 3920000589 MISS AYASHA KHATUN ()
4 GOROIMARI AS-07-010-001-005/3142
(JORSIMALU) 		0407010000NRG23060820220157467 06/08/2022 AYSHA KHATUN 0407010WL008988 AYSHA KHATUN 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3920000588 MISS AYASHA KHATUN ()
5 GOROIMARI AS-07-010-001-005/3142
(JORSIMALU) 		0407010000NRG23060820220157470 06/08/2022 TOFAJJIL HUSSAIN 0407010WL008988 TOFAJJIL HUSSAIN 00415 SBIN0009439 229 229 Processed 13/08/2022 3920000590 MR TOFAIJJIL HUSSAIN ()
6 GOROIMARI AS-07-010-001-005/3142
(JORSIMALU) 		0407010000NRG23060820220157468 06/08/2022 TOFAJJIL HUSSAIN 0407010WL008988 TOFAJJIL HUSSAIN 00415 SBIN0009439 3206 3206 Processed 13/08/2022 3920000591 MR TOFAIJJIL HUSSAIN ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_060822FTO_74926 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_060822FTO_74926 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3435
3 GOROIMARI AS0407010_060822FTO_74926 State Bank of India SBIN0009439 GUMI 6870

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