Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_020922FTO_88341
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-07-010-005-008/116
(ACHALPARA) 		0407010000NRG23020920220178933 02/09/2022 Bahatun 0407010WL012208 Bahatun 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932347648 Bahatun ()
2 GOROIMARI AS-07-010-005-008/64
(ACHALPARA) 		0407010000NRG23020920220178935 02/09/2022 San Miya 0407010WL012208 San Miya 00029 PUNB0RRBAGB 3206 3206 Processed 23/09/2022 4932347634 San Miya ()
SubTotal 6641 6641
3 GOROIMARI AS-07-010-005-001/1897
(ACHALPARA) 		0407010000NRG23020920220178957 02/09/2022 Monowara Khatun 0407010WL012211 Monowara Khatun 00045 BARB0CHAYGA 3435 3435 Processed 23/09/2022 4932347623 Monowara Khatun ()
4 GOROIMARI AS-07-010-005-006/236
(ACHALPARA) 		0407010000NRG23020920220178932 02/09/2022 DULU BEGUM 0407010WL012208 DULU BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 23/09/2022 4932347625 DULU BEGUM ()
5 GOROIMARI AS-07-010-005-006/4009
(ACHALPARA) 		0407010000NRG23020920220178911 02/09/2022 TARAF ALI 0407010WL012204 TARAF ALI 00045 BARB0CHAYGA 3435 3435 Processed 23/09/2022 4932347622 TARAF ALI ()
6 GOROIMARI AS-07-010-005-008/4557
(ACHALPARA) 		0407010000NRG23020920220178922 02/09/2022 SOBAGI NESSA 0407010WL012205 SOBAGI NESSA 00045 BARB0CHAYGA 3435 3435 Processed 23/09/2022 4932347651 SOBAGI NESSA ()
7 GOROIMARI AS-07-010-005-008/4579
(ACHALPARA) 		0407010000NRG23020920220178924 02/09/2022 JABEDA BEGUM 0407010WL012205 JABEDA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 23/09/2022 4932347650 JABEDA BEGUM ()
8 GOROIMARI AS-07-010-005-008/64
(ACHALPARA) 		0407010000NRG23020920220178936 02/09/2022 KADDUCH ALI 0407010WL012208 KADDUCH ALI 00045 BARB0CHAYGA 3206 3206 Processed 23/09/2022 4932347624 KADDUCH ALI ()
SubTotal 20381 20381
9 GOROIMARI AS-07-010-005-008/4471
(ACHALPARA) 		0407010000NRG23020920220178958 02/09/2022 HABIBUR RAHMAN 0407010WL012211 HABIBUR RAHMAN 00089 CBIN0283065 3435 3435 Processed 23/09/2022 4932347626 HABIBUR RAHMAN ()
SubTotal 3435 3435
10 GOROIMARI AS-07-010-005-009/4454
(ACHALPARA) 		0407010000NRG23020920220178916 02/09/2022 TARA BHANU 0407010WL012204 TARA BHANU 00176 IDIB000T520 3435 3435 Processed 23/09/2022 4932347649 TARA BHANU ()
SubTotal 3435 3435
11 GOROIMARI AS-07-010-005-009/2195
(ACHALPARA) 		0407010000NRG23020920220178937 02/09/2022 BACHIRAN BEGUM 0407010WL012208 BACHIRAN BEGUM 00354 PUNB0178500 3435 3435 Processed 23/09/2022 4932347630 BACHIRAN BEGUM ()
12 GOROIMARI AS-07-010-005-009/2870
(ACHALPARA) 		0407010000NRG23020920220178939 02/09/2022 JACHANA ALAM 0407010WL012208 JACHANA ALAM 00354 PUNB0178500 3435 3435 Processed 23/09/2022 4932347629 JACHANA ALAM ()
13 GOROIMARI AS-07-010-005-009/2870
(ACHALPARA) 		0407010000NRG23020920220178938 02/09/2022 SULEMAN HUSSAIN 0407010WL012208 SULEMAN HUSSAIN 00354 PUNB0178500 3435 3435 Processed 23/09/2022 4932347628 SULEMAN HUSSAIN ()
14 GOROIMARI AS-07-010-005-009/4452
(ACHALPARA) 		0407010000NRG23020920220178914 02/09/2022 FGARAHAD ALI 0407010WL012204 FGARAHAD ALI 00354 PUNB0178500 3435 3435 Processed 23/09/2022 4932347631 FGARAHAD ALI ()
15 GOROIMARI AS-07-010-005-009/4452
(ACHALPARA) 		0407010000NRG23020920220178915 02/09/2022 KAMELA KHATUN 0407010WL012204 KAMELA KHATUN 00354 PUNB0178500 3435 3435 Processed 23/09/2022 4932347632 KAMELA KHATUN ()
SubTotal 17175 17175
16 GOROIMARI AS-07-010-005-001/4604
(ACHALPARA) 		0407010000NRG23020920220178918 02/09/2022 HARAJAT ALI 0407010WL012205 HARAJAT ALI 00354 PUNB0301300 3435 3435 Processed 23/09/2022 4932347633 HARAJAT ALI ()
SubTotal 3435 3435
17 GOROIMARI AS-07-010-005-001/4543
(ACHALPARA) 		0407010000NRG23020920220178917 02/09/2022 AMIR ALI 0407010WL012205 AMIR ALI 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4932347635 MR AMIR ALI ()
SubTotal 3435 3435
18 GOROIMARI AS-07-010-005-001/1897
(ACHALPARA) 		0407010000NRG23020920220178956 02/09/2022 Amir Ali 0407010WL012211 Amir Ali 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347646 MR AMIR ALI ()
19 GOROIMARI AS-07-010-005-001/2906
(ACHALPARA) 		0407010000NRG23020920220178925 02/09/2022 FIROJA KHATUN 0407010WL012206 FIROJA KHATUN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347640 MRS FIROJA KHATUN ()
20 GOROIMARI AS-07-010-005-001/4604
(ACHALPARA) 		0407010000NRG23020920220178919 02/09/2022 JABEDA KHATUN 0407010WL012205 JABEDA KHATUN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347643 MRS JABEDA KHATUN ()
21 GOROIMARI AS-07-010-005-001/647
(ACHALPARA) 		0407010000NRG23020920220178920 02/09/2022 Kalima Khatun 0407010WL012205 Kalima Khatun 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347636 MRS KALIMA KHATUN ()
22 GOROIMARI AS-07-010-005-001/812
(ACHALPARA) 		0407010000NRG23020920220178909 02/09/2022 Hussain Ali 0407010WL012204 Hussain Ali 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347639 MR HUCHEN ALI ()
23 GOROIMARI AS-07-010-005-001/812
(ACHALPARA) 		0407010000NRG23020920220178910 02/09/2022 Jamela Khatun 0407010WL012204 Jamela Khatun 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347642 MRS JAMELA KHATUN ()
24 GOROIMARI AS-07-010-005-003/1392
(ACHALPARA) 		0407010000NRG23020920220178926 02/09/2022 REJIA KHATUN 0407010WL012206 REJIA KHATUN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347641 MRS REJIYA KHATUN ()
25 GOROIMARI AS-07-010-005-004/4814
(ACHALPARA) 		0407010000NRG23020920220178921 02/09/2022 JANSHER ALI 0407010WL012205 JANSHER ALI 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347647 MR JANGSER ALI ()
26 GOROIMARI AS-07-010-005-005/4010
(ACHALPARA) 		0407010000NRG23020920220178927 02/09/2022 RABIULLAH 0407010WL012206 RABIULLAH 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347644 MR RABI ULLAH ()
27 GOROIMARI AS-07-010-005-008/4563
(ACHALPARA) 		0407010000NRG23020920220178913 02/09/2022 MAMATA BEGUM 0407010WL012204 MAMATA BEGUM 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347637 MRS MAMTA BEGUM ()
28 GOROIMARI AS-07-010-005-008/4579
(ACHALPARA) 		0407010000NRG23020920220178923 02/09/2022 CHAMAD ALI 0407010WL012205 CHAMAD ALI 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347638 MR SAMAD ALI ()
29 GOROIMARI AS-07-010-005-008/64
(ACHALPARA) 		0407010000NRG23020920220178934 02/09/2022 Jahar Bhanu 0407010WL012208 Jahar Bhanu 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4932347645 MR CHAN MINA ()
SubTotal 41220 41220
30 GOROIMARI AS-07-010-005-001/4493
(ACHALPARA) 		0407010000NRG23020920220178931 02/09/2022 HURMUJ ALI AHMED 0407010WL012208 HURMUJ ALI AHMED 00415 SBIN0011621 3435 3435 Processed 23/09/2022 4932347652 MR MD HURMUJ ALIAHMED ()
SubTotal 3435 3435
31 GOROIMARI AS-07-010-005-006/4498
(ACHALPARA) 		0407010000NRG23020920220178912 02/09/2022 MANGLA SHEIKH 0407010WL012204 MANGLA SHEIKH 00688 FINO0001001 3435 3435 Processed 23/09/2022 4932347627 MANGLA SHEIKH ()
SubTotal 3435 3435
32 GOROIMARI AS-07-010-005-009/2816
(ACHALPARA) 		0407010000NRG23020920220178928 02/09/2022 SANGSHER ALI 0407010WL012206 SANGSHER ALI 00703 AIRP0000001 3435 3435 Processed 23/09/2022 4932347621 SANGSHER ALI ()
SubTotal 3435 3435
Total 109462 109462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_020922FTO_88341 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 6641
2 GOROIMARI AS0407010_020922FTO_88341 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 20381
3 GOROIMARI AS0407010_020922FTO_88341 Central Bank Of India CBIN0283065 MALIBARI BAZAR 3435
4 GOROIMARI AS0407010_020922FTO_88341 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
5 GOROIMARI AS0407010_020922FTO_88341 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 17175
6 GOROIMARI AS0407010_020922FTO_88341 Punjab National Bank PUNB0301300 RAMPUR 3435
7 GOROIMARI AS0407010_020922FTO_88341 State Bank of India SBIN0007389 LUKI 3435
8 GOROIMARI AS0407010_020922FTO_88341 State Bank of India SBIN0009439 GUMI 41220
9 GOROIMARI AS0407010_020922FTO_88341 State Bank of India SBIN0011621 DHIRENPARA 3435
10 GOROIMARI AS0407010_020922FTO_88341 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435
11 GOROIMARI AS0407010_020922FTO_88341 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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