Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_130323FTO_183632
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-07-010-005-008/2824
(ACHALPARA) 		0407010000NRG23060320230393145 13/03/2023 SAMIRAN NESSA 0407010WL0041145 SAMIRAN NESSA 00354 PUNB0064320 3435 3435 Processed 24/03/2023 0062353883 SAMIRAN NESSA ()
2 GOROIMARI AS-07-010-005-008/2824
(ACHALPARA) 		0407010000NRG23060320230393144 13/03/2023 SAMIRAN NESSA 0407010WL0041145 SAMIRAN NESSA 00354 PUNB0064320 3435 3435 Processed 24/03/2023 0062353882 SAMIRAN NESSA ()
SubTotal 6870 6870
3 GOROIMARI AS-07-010-005-008/4574
(ACHALPARA) 		0407010000NRG23100320230393795 13/03/2023 ABDUL MUTALEB 0407010WL0041297 ABDUL MUTALEB 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062353881 ABDUL MUTALEB ()
4 GOROIMARI AS-07-010-005-008/4574
(ACHALPARA) 		0407010000NRG23100320230393794 13/03/2023 ABDUL MUTALEB 0407010WL0041297 ABDUL MUTALEB 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062353884 ABDUL MUTALEB ()
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_130323FTO_183632 Punjab National Bank PUNB0064320 Gourisagar 6870
2 GOROIMARI AS0407010_130323FTO_183632 Airtel Payments Bank Limited AIRP0000001 Guwahati 6870

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