Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_300323FTO_199789
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-07-010-005-001/4487
(ACHALPARA) 		0407010000NRG23300320230418311 30/03/2023 NAJIM UDDIN 0407010WL044597 NAJIM UDDIN 00045 BARB0CHAYGA 2061 2061 Processed 03/04/2023 0493107046 NAJIM UDDIN ()
2 GOROIMARI AS-07-010-005-002/20354
(ACHALPARA) 		0407010000NRG23300320230418297 30/03/2023 CHABIRAN NESSA 0407010WL044595 CHABIRAN NESSA 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107038 CHABIRAN NESSA ()
3 GOROIMARI AS-07-010-005-002/20406
(ACHALPARA) 		0407010000NRG23300320230418226 30/03/2023 KARIMAN NESSA 0407010WL044589 KARIMAN NESSA 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107043 KARIMAN NESSA ()
4 GOROIMARI AS-07-010-005-008/129
(ACHALPARA) 		0407010000NRG23300320230418316 30/03/2023 Fulsan 0407010WL044598 Fulsan 00045 BARB0CHAYGA 2061 2061 Processed 03/04/2023 0493107045 Fulsan ()
5 GOROIMARI AS-07-010-005-009/20358
(ACHALPARA) 		0407010000NRG23300320230418291 30/03/2023 LATIF KHAN 0407010WL044594 LATIF KHAN 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107044 LATIF KHAN ()
6 GOROIMARI AS-07-010-005-009/20452
(ACHALPARA) 		0407010000NRG23300320230418172 30/03/2023 CHAHIRAN NESSA 0407010WL044584 CHAHIRAN NESSA 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107041 CHAHIRAN NESSA ()
7 GOROIMARI AS-07-010-005-009/20463
(ACHALPARA) 		0407010000NRG23300320230418229 30/03/2023 CHAN MIYA 0407010WL044589 CHAN MIYA 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107047 CHAN MIYA ()
8 GOROIMARI AS-07-010-005-009/20466
(ACHALPARA) 		0407010000NRG23300320230418293 30/03/2023 RUKIYA KHATUN 0407010WL044594 RUKIYA KHATUN 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107042 RUKIYA KHATUN ()
9 GOROIMARI AS-07-010-005-011/35
(ACHALPARA) 		0407010000NRG23300320230418302 30/03/2023 Fahar Ali 0407010WL044595 Fahar Ali 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107039 Fahar Ali ()
10 GOROIMARI AS-07-010-005-011/35
(ACHALPARA) 		0407010000NRG23300320230418303 30/03/2023 MARIUM BEGUM 0407010WL044595 MARIUM BEGUM 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493107040 MARIUM BEGUM ()
SubTotal 26106 26106
11 GOROIMARI AS-07-010-005-005/20434
(ACHALPARA) 		0407010000NRG23300320230418287 30/03/2023 ENNAS ALI 0407010WL044593 ENNAS ALI 00089 CBIN0283592 2748 2748 Processed 03/04/2023 0493107048 ENNAS ALI ()
SubTotal 2748 2748
12 GOROIMARI AS-07-010-005-008/2824
(ACHALPARA) 		0407010000NRG23300320230418307 30/03/2023 SAMIRAN NESSA 0407010WL044596 SAMIRAN NESSA 00354 PUNB0064320 2519 2519 Processed 03/04/2023 0493107049 SAMIRAN NESSA ()
SubTotal 2519 2519
13 GOROIMARI AS-07-010-005-001/2912
(ACHALPARA) 		0407010000NRG23300320230418295 30/03/2023 HASEN ALI 0407010WL044595 HASEN ALI 00354 PUNB0178500 2519 2519 Processed 03/04/2023 0493107051 HASEN ALI ()
14 GOROIMARI AS-07-010-005-009/4613
(ACHALPARA) 		0407010000NRG23300320230418340 30/03/2023 JAYNAL ALI 0407010WL044601 JAYNAL ALI 00354 PUNB0178500 2061 2061 Processed 03/04/2023 0493107050 JAYNAL ALI ()
SubTotal 4580 4580
15 GOROIMARI AS-07-010-005-002/20395
(ACHALPARA) 		0407010000NRG23300320230418225 30/03/2023 JAHURUL HOQUE 0407010WL044589 JAHURUL HOQUE 00415 SBIN0007389 2748 2748 Processed 03/04/2023 0493107052 MR JAHURUL HOQUE ()
16 GOROIMARI AS-07-010-005-002/20431
(ACHALPARA) 		0407010000NRG23300320230418282 30/03/2023 BAHARUL HOQUE 0407010WL044593 BAHARUL HOQUE 00415 SBIN0007389 2748 2748 Processed 03/04/2023 0493107054 MR BAHARUL HOQUE ()
17 GOROIMARI AS-07-010-005-009/20457
(ACHALPARA) 		0407010000NRG23300320230418292 30/03/2023 SAMCHUL HOQUE 0407010WL044594 SAMCHUL HOQUE 00415 SBIN0007389 2748 2748 Processed 03/04/2023 0493107053 MR SAMCHUL HAQUE ()
18 GOROIMARI AS-07-010-005-009/20464
(ACHALPARA) 		0407010000NRG23300320230418173 30/03/2023 SAMEJ ALI 0407010WL044584 SAMEJ ALI 00415 SBIN0007389 2748 2748 Processed 03/04/2023 0493107055 MR SAMEJ ALI ()
19 GOROIMARI AS-07-010-005-009/20466
(ACHALPARA) 		0407010000NRG23300320230418294 30/03/2023 SHAHIDA KHATUN 0407010WL044594 SHAHIDA KHATUN 00415 SBIN0007389 2748 2748 Processed 03/04/2023 0493107056 MRS SHAHIDA KHATUN ()
SubTotal 13740 13740
20 GOROIMARI AS-07-010-005-001/1603
(ACHALPARA) 		0407010000NRG23300320230418288 30/03/2023 Abdul Ali 0407010WL044594 Abdul Ali 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107071 MR ABDUL ALI ()
21 GOROIMARI AS-07-010-005-001/20429
(ACHALPARA) 		0407010000NRG23300320230418168 30/03/2023 CHAHERA KHATUN 0407010WL044584 CHAHERA KHATUN 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107075 MRS CHAHERA KHATUN ()
22 GOROIMARI AS-07-010-005-002/20354
(ACHALPARA) 		0407010000NRG23300320230418296 30/03/2023 NURUL ISLAM 0407010WL044595 NURUL ISLAM 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107073 MR NURUL ISLAM ()
23 GOROIMARI AS-07-010-005-002/20359
(ACHALPARA) 		0407010000NRG23300320230418289 30/03/2023 JABEDA BEGUM 0407010WL044594 JABEDA BEGUM 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107061 MISS JABEDA BEGUM ()
24 GOROIMARI AS-07-010-005-002/20476
(ACHALPARA) 		0407010000NRG23300320230418227 30/03/2023 AZIBAR RAHMAN 0407010WL044589 AZIBAR RAHMAN 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107067 MR AZIBOR RAHMAN ()
25 GOROIMARI AS-07-010-005-003/20388
(ACHALPARA) 		0407010000NRG23300320230418283 30/03/2023 AYMANA KHATUN 0407010WL044593 AYMANA KHATUN 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107076 MRS AYMANA KHATUN ()
26 GOROIMARI AS-07-010-005-003/20449
(ACHALPARA) 		0407010000NRG23300320230418284 30/03/2023 KUKKILA BEGUM 0407010WL044593 KUKKILA BEGUM 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107072 MRS KUKKILA BEGAM ()
27 GOROIMARI AS-07-010-005-003/804
(ACHALPARA) 		0407010000NRG23300320230418306 30/03/2023 Najrul Haque 0407010WL044596 Najrul Haque 00415 SBIN0009439 2519 2519 Processed 03/04/2023 0493107078 MR NURAJUL HOQUE ()
28 GOROIMARI AS-07-010-005-004/20431
(ACHALPARA) 		0407010000NRG23300320230418286 30/03/2023 RASHIDA KHATUN 0407010WL044593 RASHIDA KHATUN 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107064 MRS RASHIDA KHATUN ()
29 GOROIMARI AS-07-010-005-004/609
(ACHALPARA) 		0407010000NRG23300320230418290 30/03/2023 MUNARA BEGUM 0407010WL044594 MUNARA BEGUM 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107070 MRS MANOWARA KHATUN ()
30 GOROIMARI AS-07-010-005-007/20386
(ACHALPARA) 		0407010000NRG23300320230418300 30/03/2023 SURATAN NESSA 0407010WL044595 SURATAN NESSA 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107063 MRS SURATAN NESSA ()
31 GOROIMARI AS-07-010-005-008/4552
(ACHALPARA) 		0407010000NRG23300320230418312 30/03/2023 AJIRAN NESSA 0407010WL044597 AJIRAN NESSA 00415 SBIN0009439 2061 2061 Processed 03/04/2023 0493107060 MRS AZIRON NESSA ()
32 GOROIMARI AS-07-010-005-008/4558
(ACHALPARA) 		0407010000NRG23300320230418317 30/03/2023 REJIA KHATUN 0407010WL044598 REJIA KHATUN 00415 SBIN0009439 2061 2061 Processed 03/04/2023 0493107069 MRS REJIJA KHATUN ()
33 GOROIMARI AS-07-010-005-008/4571
(ACHALPARA) 		0407010000NRG23300320230418318 30/03/2023 JAHANARA BEGUM 0407010WL044598 JAHANARA BEGUM 00415 SBIN0009439 2061 2061 Processed 03/04/2023 0493107059 MRS JAHANARA BEGUM ()
34 GOROIMARI AS-07-010-005-008/4653
(ACHALPARA) 		0407010000NRG23300320230418309 30/03/2023 NAGAR ALI 0407010WL044596 NAGAR ALI 00415 SBIN0009439 2519 2519 Processed 03/04/2023 0493107074 MR NAGAR ALI ()
35 GOROIMARI AS-07-010-005-009/124
(ACHALPARA) 		0407010000NRG23300320230418228 30/03/2023 Golapjan Nessa 0407010WL044589 Golapjan Nessa 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107062 MRS GOLAPJAN NESSA ()
36 GOROIMARI AS-07-010-005-009/129
(ACHALPARA) 		0407010000NRG23300320230418170 30/03/2023 Phul Bahatan 0407010WL044584 Phul Bahatan 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107065 MISS BAHATAN NECHA ()
37 GOROIMARI AS-07-010-005-009/201
(ACHALPARA) 		0407010000NRG23300320230418171 30/03/2023 Sahera Khatun 0407010WL044584 Sahera Khatun 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107066 MRS CHAHERA KHATUN ()
38 GOROIMARI AS-07-010-005-009/20453
(ACHALPARA) 		0407010000NRG23300320230418301 30/03/2023 RABIYA KHATUN 0407010WL044595 RABIYA KHATUN 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493107058 MRS RABIA KHATUN ()
39 GOROIMARI AS-07-010-005-009/2871
(ACHALPARA) 		0407010000NRG23300320230418313 30/03/2023 SAWAHAR BHANU NESSA 0407010WL044597 SAWAHAR BHANU NESSA 00415 SBIN0009439 2519 2519 Processed 03/04/2023 0493107057 MRS SARBHANU NESSA ()
40 GOROIMARI AS-07-010-005-009/4626
(ACHALPARA) 		0407010000NRG23300320230418314 30/03/2023 DELBHANU NECHA 0407010WL044597 DELBHANU NECHA 00415 SBIN0009439 2519 2519 Processed 03/04/2023 0493107068 MRS DELBHANU BEGUM ()
SubTotal 54731 54731
41 GOROIMARI AS-07-010-005-003/472
(ACHALPARA) 		0407010000NRG23300320230418298 30/03/2023 Abul Hasem Ali 0407010WL044595 Abul Hasem Ali 00415 SBIN0016942 2290 2290 Processed 03/04/2023 0493107079 MR HASMAT ALI ()
42 GOROIMARI AS-07-010-005-004/20431
(ACHALPARA) 		0407010000NRG23300320230418285 30/03/2023 RAMAJAN ALI 0407010WL044593 RAMAJAN ALI 00415 SBIN0016942 2748 2748 Processed 03/04/2023 0493107077 MR RAMAJAN ALI ()
SubTotal 5038 5038
43 GOROIMARI AS-07-010-005-008/4574
(ACHALPARA) 		0407010000NRG23300320230418308 30/03/2023 ABDUL MUTALEB 0407010WL044596 ABDUL MUTALEB 00703 AIRP0000001 2519 2519 Processed 03/04/2023 0493107036 ABDUL MUTALEB ()
44 GOROIMARI AS-07-010-005-011/4420
(ACHALPARA) 		0407010000NRG23300320230418315 30/03/2023 ABDUL HOQUE 0407010WL044597 ABDUL HOQUE 00703 AIRP0000001 2061 2061 Processed 03/04/2023 0493107037 ABDUL HOQUE ()
SubTotal 4580 4580
Total 114042 114042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_300323FTO_199789 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 26106
2 GOROIMARI AS0407010_300323FTO_199789 Central Bank Of India CBIN0283592 BHETAPARA 2748
3 GOROIMARI AS0407010_300323FTO_199789 Punjab National Bank PUNB0064320 Gourisagar 2519
4 GOROIMARI AS0407010_300323FTO_199789 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 4580
5 GOROIMARI AS0407010_300323FTO_199789 State Bank of India SBIN0007389 LUKI 13740
6 GOROIMARI AS0407010_300323FTO_199789 State Bank of India SBIN0009439 GUMI 54731
7 GOROIMARI AS0407010_300323FTO_199789 State Bank of India SBIN0016942 Boko 5038
8 GOROIMARI AS0407010_300323FTO_199789 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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