Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_271222FTO_154057
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-07-010-008-004/337
(HATIPARA) 		0407010000NRG23261220220347025 27/12/2022 MAFIDUL ALI 0407010WL033695 MAFIDUL ALI 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8049212011 MAFIDUL ALI ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-008-004/151
(HATIPARA) 		0407010000NRG23261220220346940 27/12/2022 Akaluddin Ali 0407010WL033686 Akaluddin Ali 00176 IDIB000T520 3435 3435 Processed 19/01/2023 8049212099 Akaluddin Ali ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-008-002/704
(HATIPARA) 		0407010000NRG23261220220347018 27/12/2022 Aktar 0407010WL033695 Aktar 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212012 Aktar ()
4 GOROIMARI AS-07-010-008-002/9368
(HATIPARA) 		0407010000NRG23261220220346989 27/12/2022 MOHIDUL ISLAM 0407010WL033691 MOHIDUL ISLAM 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212016 MOHIDUL ISLAM ()
5 GOROIMARI AS-07-010-008-002/9386
(HATIPARA) 		0407010000NRG23261220220347014 27/12/2022 RABIJA KHATUN 0407010WL033694 RABIJA KHATUN 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212015 RABIJA KHATUN ()
6 GOROIMARI AS-07-010-008-004/1979
(HATIPARA) 		0407010000NRG23261220220347022 27/12/2022 AHEDUR ALI 0407010WL033695 AHEDUR ALI 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212013 AHEDUR ALI ()
7 GOROIMARI AS-07-010-008-004/9362
(HATIPARA) 		0407010000NRG23261220220346994 27/12/2022 ALI AKBAR ALI 0407010WL033691 ALI AKBAR ALI 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212014 ALI AKBAR ALI ()
8 GOROIMARI AS-07-010-008-004/9375
(HATIPARA) 		0407010000NRG23261220220347005 27/12/2022 AYNAL HOQUE 0407010WL033693 AYNAL HOQUE 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8049212098 AYNAL HOQUE ()
SubTotal 20610 20610
9 GOROIMARI AS-07-010-008-001/504
(HATIPARA) 		0407010000NRG23261220220347012 27/12/2022 CHARIFUN NESHA 0407010WL033694 CHARIFUN NESHA 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212023 CHARIFUN NESHA ()
10 GOROIMARI AS-07-010-008-004/146
(HATIPARA) 		0407010000NRG23261220220346991 27/12/2022 PAHER ALI 0407010WL033691 PAHER ALI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212017 PAHER ALI ()
11 GOROIMARI AS-07-010-008-004/148
(HATIPARA) 		0407010000NRG23261220220346992 27/12/2022 Azad Ali 0407010WL033691 Azad Ali 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212097 Azad Ali ()
12 GOROIMARI AS-07-010-008-004/1554
(HATIPARA) 		0407010000NRG23261220220347031 27/12/2022 Md. Sekandar Ali 0407010WL033696 Md. Sekandar Ali 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212096 Md. Sekandar Ali ()
13 GOROIMARI AS-07-010-008-004/329
(HATIPARA) 		0407010000NRG23261220220347004 27/12/2022 md.ibrahim ali 0407010WL033693 md.ibrahim ali 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212019 md.ibrahim ali ()
14 GOROIMARI AS-07-010-008-004/339
(HATIPARA) 		0407010000NRG23261220220346945 27/12/2022 md.dali seikh 0407010WL033686 md.dali seikh 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212018 md.dali seikh ()
15 GOROIMARI AS-07-010-008-004/73
(HATIPARA) 		0407010000NRG23261220220347036 27/12/2022 MARJINA BEGUM 0407010WL033696 MARJINA BEGUM 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212020 MARJINA BEGUM ()
16 GOROIMARI AS-07-010-008-004/9375
(HATIPARA) 		0407010000NRG23261220220347006 27/12/2022 RAHIMA BIBI 0407010WL033693 RAHIMA BIBI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212022 RAHIMA BIBI ()
17 GOROIMARI AS-07-010-008-007/8091
(HATIPARA) 		0407010000NRG23261220220347028 27/12/2022 NURJAHAN BIBI 0407010WL033695 NURJAHAN BIBI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8049212021 NURJAHAN BIBI ()
SubTotal 30915 30915
18 GOROIMARI AS-07-010-008-001/504
(HATIPARA) 		0407010000NRG23261220220347011 27/12/2022 danesh ali 0407010WL033694 danesh ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212064 MR DANES ALI ()
19 GOROIMARI AS-07-010-008-002/755
(HATIPARA) 		0407010000NRG23261220220346986 27/12/2022 MAHMUDA BEGUM 0407010WL033691 MAHMUDA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212031 MAHMUDA BEGOM ()
20 GOROIMARI AS-07-010-008-002/759
(HATIPARA) 		0407010000NRG23261220220346967 27/12/2022 Rabiul Hussain 0407010WL033689 Rabiul Hussain 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212069 MR RABIUL HUSSAIN ()
21 GOROIMARI AS-07-010-008-002/8274
(HATIPARA) 		0407010000NRG23261220220346950 27/12/2022 BARHAN ALI 0407010WL033687 BARHAN ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212086 MR BORHAM ALI ()
22 GOROIMARI AS-07-010-008-002/8443
(HATIPARA) 		0407010000NRG23261220220346988 27/12/2022 NURABHANU BEGUM 0407010WL033691 NURABHANU BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212056 MISS NURABHANU BEGUM ()
23 GOROIMARI AS-07-010-008-002/9356
(HATIPARA) 		0407010000NRG23261220220346996 27/12/2022 CHIDDIK ALI 0407010WL033692 CHIDDIK ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212068 MRS CHIDDIK ALI ()
24 GOROIMARI AS-07-010-008-002/9356
(HATIPARA) 		0407010000NRG23261220220346995 27/12/2022 KULACHUN ALI 0407010WL033692 KULACHUN ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212066 MISS KULACHUN NESHA ()
25 GOROIMARI AS-07-010-008-002/9367
(HATIPARA) 		0407010000NRG23261220220346977 27/12/2022 CHAHITUN NESHA 0407010WL033690 CHAHITUN NESHA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212053 MISS CHAHITUN NESHA ()
26 GOROIMARI AS-07-010-008-002/9367
(HATIPARA) 		0407010000NRG23261220220346976 27/12/2022 HARMUJ ALI 0407010WL033690 HARMUJ ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212060 MR HARAMUJ ALI ()
27 GOROIMARI AS-07-010-008-002/9368
(HATIPARA) 		0407010000NRG23261220220346990 27/12/2022 AMELA KHATUN 0407010WL033691 AMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212042 MRS RASHIDA KHATUN ()
28 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23261220220346958 27/12/2022 AMINA BEGUM 0407010WL033688 AMINA BEGUM 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212025 No Such Account
29 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23261220220346959 27/12/2022 RABIYA BEGUM 0407010WL033688 RABIYA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212076 MISS RABIA BEGUM ()
30 GOROIMARI AS-07-010-008-002/9382
(HATIPARA) 		0407010000NRG23261220220346960 27/12/2022 BAHARUDDIN 0407010WL033688 BAHARUDDIN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212058 MR BAHAR UDDIN ()
31 GOROIMARI AS-07-010-008-002/9384
(HATIPARA) 		0407010000NRG23261220220346961 27/12/2022 CHAHIRON BIBI 0407010WL033688 CHAHIRON BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212035 MRS SOHIRON BIBI ()
32 GOROIMARI AS-07-010-008-002/9384
(HATIPARA) 		0407010000NRG23261220220346962 27/12/2022 RAJAT ALI 0407010WL033688 RAJAT ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212075 MR RAJAT ALI ()
33 GOROIMARI AS-07-010-008-002/9385
(HATIPARA) 		0407010000NRG23261220220346969 27/12/2022 HALIMAN NESHA 0407010WL033689 HALIMAN NESHA 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212029 No Such Account
34 GOROIMARI AS-07-010-008-002/9385
(HATIPARA) 		0407010000NRG23261220220346968 27/12/2022 MANNAF ALI 0407010WL033689 MANNAF ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212074 MR MANNAF ALI ()
35 GOROIMARI AS-07-010-008-002/9395
(HATIPARA) 		0407010000NRG23261220220347029 27/12/2022 ARAJAL HUSSAIN 0407010WL033696 ARAJAL HUSSAIN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212072 MR ARAJAL HUSSAIN ()
36 GOROIMARI AS-07-010-008-002/9396
(HATIPARA) 		0407010000NRG23261220220347030 27/12/2022 BAHAR ALI 0407010WL033696 BAHAR ALI 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212024 No Such Account
37 GOROIMARI AS-07-010-008-004/148
(HATIPARA) 		0407010000NRG23261220220346993 27/12/2022 SOFIRAN BIBI 0407010WL033691 SOFIRAN BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212033 MRS SOFIRAN BIBI ()
38 GOROIMARI AS-07-010-008-004/151
(HATIPARA) 		0407010000NRG23261220220346941 27/12/2022 HAITUN BIBI 0407010WL033686 HAITUN BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212077 MISS HAITUN BIBI ()
39 GOROIMARI AS-07-010-008-004/153
(HATIPARA) 		0407010000NRG23261220220346970 27/12/2022 MINU BIBI 0407010WL033689 MINU BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212092 MRS MINU BIBI ()
40 GOROIMARI AS-07-010-008-004/1554
(HATIPARA) 		0407010000NRG23261220220347032 27/12/2022 RABIYA BEGUM 0407010WL033696 RABIYA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212054 MISS RABIYA BEGUM ()
41 GOROIMARI AS-07-010-008-004/1570
(HATIPARA) 		0407010000NRG23261220220346978 27/12/2022 Md. Saifar Ali 0407010WL033690 Md. Saifar Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212062 MR CHAIFUDDIN ALI ()
42 GOROIMARI AS-07-010-008-004/1803
(HATIPARA) 		0407010000NRG23261220220346971 27/12/2022 Jaynuddin Ali 0407010WL033689 Jaynuddin Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212088 MR JAYNUDDIN ALI ()
43 GOROIMARI AS-07-010-008-004/1804
(HATIPARA) 		0407010000NRG23261220220346951 27/12/2022 AITY BEGUM 0407010WL033687 AITY BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212091 MRS AITY BEGUM ()
44 GOROIMARI AS-07-010-008-004/1810
(HATIPARA) 		0407010000NRG23261220220347002 27/12/2022 Md. Saheb Ali 0407010WL033693 Md. Saheb Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212083 MISS POKHILA BIBI ()
45 GOROIMARI AS-07-010-008-004/1810
(HATIPARA) 		0407010000NRG23261220220347003 27/12/2022 Pakhila bibi 0407010WL033693 Pakhila bibi 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212027 No Such Account
46 GOROIMARI AS-07-010-008-004/1812
(HATIPARA) 		0407010000NRG23261220220346979 27/12/2022 Md. Roushan Ali 0407010WL033690 Md. Roushan Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212089 MR RAUCHAN ALI ()
47 GOROIMARI AS-07-010-008-004/1812
(HATIPARA) 		0407010000NRG23261220220346980 27/12/2022 MERINA BIBI 0407010WL033690 MERINA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212050 MRS MERINA BIBI ()
48 GOROIMARI AS-07-010-008-004/1813
(HATIPARA) 		0407010000NRG23261220220347033 27/12/2022 Md. Bahadur Ali 0407010WL033696 Md. Bahadur Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212084 MR LAL BAHADUR ALI ()
49 GOROIMARI AS-07-010-008-004/1850
(HATIPARA) 		0407010000NRG23261220220347019 27/12/2022 BILLAL ALI 0407010WL033695 BILLAL ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212061 MR BILLAL ALI ()
50 GOROIMARI AS-07-010-008-004/1850
(HATIPARA) 		0407010000NRG23261220220347021 27/12/2022 MAMAT ALI 0407010WL033695 MAMAT ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212041 MR MAMAT ALI ()
51 GOROIMARI AS-07-010-008-004/1850
(HATIPARA) 		0407010000NRG23261220220347020 27/12/2022 MISS KAMALA BEGUM 0407010WL033695 MISS KAMALA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212046 MISS KAMALA BEGUM ()
52 GOROIMARI AS-07-010-008-004/1867
(HATIPARA) 		0407010000NRG23261220220346933 27/12/2022 Md. Akram hussain 0407010WL033685 Md. Akram hussain 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212026 No Such Account
53 GOROIMARI AS-07-010-008-004/1871
(HATIPARA) 		0407010000NRG23261220220346934 27/12/2022 md. ismail ali 0407010WL033685 md. ismail ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212073 MR ISMAIL ALI ()
54 GOROIMARI AS-07-010-008-004/1889
(HATIPARA) 		0407010000NRG23261220220346963 27/12/2022 Md. Hasim Ali 0407010WL033688 Md. Hasim Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212087 MR HASHEM ALI ()
55 GOROIMARI AS-07-010-008-004/1964
(HATIPARA) 		0407010000NRG23261220220346942 27/12/2022 Md. Jalal Uddin Ahmed 0407010WL033686 Md. Jalal Uddin Ahmed 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212081 MR JALAL UDDIN AHMED ()
56 GOROIMARI AS-07-010-008-004/2003
(HATIPARA) 		0407010000NRG23261220220346997 27/12/2022 Miss Mehrun Nessa 0407010WL033692 Miss Mehrun Nessa 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212085 MR JOCHAN ALI ()
57 GOROIMARI AS-07-010-008-004/2004
(HATIPARA) 		0407010000NRG23261220220346943 27/12/2022 Md Ali Akbar 0407010WL033686 Md Ali Akbar 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212070 MR ALI AKBAR ()
58 GOROIMARI AS-07-010-008-004/2004
(HATIPARA) 		0407010000NRG23261220220346944 27/12/2022 MOHIRUN BIBI 0407010WL033686 MOHIRUN BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212090 MRS MAHIRUN BEGUM ()
59 GOROIMARI AS-07-010-008-004/2054
(HATIPARA) 		0407010000NRG23261220220347015 27/12/2022 JAHUR UDDIN 0407010WL033694 JAHUR UDDIN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212080 MISS JAHUR UDDIN ()
60 GOROIMARI AS-07-010-008-004/2056
(HATIPARA) 		0407010000NRG23261220220346952 27/12/2022 AJIMA BIBI 0407010WL033687 AJIMA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212047 MISS TAZIMA BEGUM ()
61 GOROIMARI AS-07-010-008-004/335
(HATIPARA) 		0407010000NRG23261220220346998 27/12/2022 md. ismail ali 0407010WL033692 md. ismail ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212040 MR ISMAIL ALI ()
62 GOROIMARI AS-07-010-008-004/337
(HATIPARA) 		0407010000NRG23261220220347024 27/12/2022 MULUKA BIBI 0407010WL033695 MULUKA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212030 MRS MULUKA BIBI ()
63 GOROIMARI AS-07-010-008-004/339
(HATIPARA) 		0407010000NRG23261220220346946 27/12/2022 KHATUN BIBI 0407010WL033686 KHATUN BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212049 MRS KHATUN BIBI ()
64 GOROIMARI AS-07-010-008-004/379
(HATIPARA) 		0407010000NRG23261220220346981 27/12/2022 md tarundar ali 0407010WL033690 md tarundar ali 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8049212055 MR TARUNADAR ALI ()
65 GOROIMARI AS-07-010-008-004/73
(HATIPARA) 		0407010000NRG23261220220347035 27/12/2022 Jarina Khatun 0407010WL033696 Jarina Khatun 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212044 MISS JARINA KHATUN ()
66 GOROIMARI AS-07-010-008-004/8413
(HATIPARA) 		0407010000NRG23261220220347017 27/12/2022 MAMUDA BEGUM 0407010WL033694 MAMUDA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212039 MRS MAMUDA BEGUM ()
67 GOROIMARI AS-07-010-008-004/8488
(HATIPARA) 		0407010000NRG23261220220346999 27/12/2022 TAYNUDDIN ALI 0407010WL033692 TAYNUDDIN ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212043 MR TAYNUDDIN ALI ()
68 GOROIMARI AS-07-010-008-004/8704
(HATIPARA) 		0407010000NRG23261220220346965 27/12/2022 ANJUMA BEGUM 0407010WL033688 ANJUMA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212059 MISS ANJUMA BEGUM ()
69 GOROIMARI AS-07-010-008-004/8859
(HATIPARA) 		0407010000NRG23261220220346983 27/12/2022 CHAIDUR RAHMAN 0407010WL033690 CHAIDUR RAHMAN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212057 MR CHAIADUR RAHMAN ()
70 GOROIMARI AS-07-010-008-004/8859
(HATIPARA) 		0407010000NRG23261220220346984 27/12/2022 JERINA BIBI 0407010WL033690 JERINA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212063 MRS JERINA BIBI ()
71 GOROIMARI AS-07-010-008-004/92
(HATIPARA) 		0407010000NRG23261220220346937 27/12/2022 Jabed Ali 0407010WL033685 Jabed Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212082 MR JABED ALI ()
72 GOROIMARI AS-07-010-008-004/9359
(HATIPARA) 		0407010000NRG23261220220346966 27/12/2022 MANJU BIBI 0407010WL033688 MANJU BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212045 MISS MANJU BIBI ()
73 GOROIMARI AS-07-010-008-004/9360
(HATIPARA) 		0407010000NRG23261220220346953 27/12/2022 RACHINA KHATUN 0407010WL033687 RACHINA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212051 MISS RACHIMA KHATUN ()
74 GOROIMARI AS-07-010-008-004/9360
(HATIPARA) 		0407010000NRG23261220220346954 27/12/2022 RAFIKUL ALI 0407010WL033687 RAFIKUL ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212093 MR ROFIKUL ALI ()
75 GOROIMARI AS-07-010-008-004/9361
(HATIPARA) 		0407010000NRG23261220220346973 27/12/2022 CHABAR ALI 0407010WL033689 CHABAR ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212071 MR CHABAR ALI ()
76 GOROIMARI AS-07-010-008-004/9361
(HATIPARA) 		0407010000NRG23261220220346972 27/12/2022 JAHURA KHATUN 0407010WL033689 JAHURA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212034 MRS JOHIRON NESSA ()
77 GOROIMARI AS-07-010-008-004/9363
(HATIPARA) 		0407010000NRG23261220220346947 27/12/2022 MANCHER ALI 0407010WL033686 MANCHER ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212037 MR MANCHER ALI ()
78 GOROIMARI AS-07-010-008-004/9363
(HATIPARA) 		0407010000NRG23261220220346948 27/12/2022 RAIBIYA BIBI 0407010WL033686 RAIBIYA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212095 MRS RAIBIYA BIBI ()
79 GOROIMARI AS-07-010-008-004/9364
(HATIPARA) 		0407010000NRG23261220220346949 27/12/2022 AARAN ALI 0407010WL033686 AARAN ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212065 MR AARAN ALI ()
80 GOROIMARI AS-07-010-008-004/9370
(HATIPARA) 		0407010000NRG23261220220347000 27/12/2022 SALAM ALI 0407010WL033692 SALAM ALI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212067 MR CHALAM ALI ()
81 GOROIMARI AS-07-010-008-004/9371
(HATIPARA) 		0407010000NRG23261220220346938 27/12/2022 AJIMA BIBI 0407010WL033685 AJIMA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212094 MR AJIMA BIBI ()
82 GOROIMARI AS-07-010-008-004/9372
(HATIPARA) 		0407010000NRG23261220220347037 27/12/2022 ALI AKBAR 0407010WL033696 ALI AKBAR 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212048 MISS ANOWARA BEGUM ()
83 GOROIMARI AS-07-010-008-004/9373
(HATIPARA) 		0407010000NRG23261220220347001 27/12/2022 CHAMPA BIBI 0407010WL033692 CHAMPA BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212036 MRS SAMPA BIBI ()
84 GOROIMARI AS-07-010-008-004/9379
(HATIPARA) 		0407010000NRG23261220220346957 27/12/2022 CANCHEKI BIBI 0407010WL033687 CANCHEKI BIBI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212038 MRS SANCHEKI BIBI ()
85 GOROIMARI AS-07-010-008-004/9397
(HATIPARA) 		0407010000NRG23261220220347008 27/12/2022 SAHIRAN NESSA 0407010WL033693 SAHIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212052 MISS CHAHITAN NESHA ()
86 GOROIMARI AS-07-010-008-006/2079
(HATIPARA) 		0407010000NRG23261220220346975 27/12/2022 MARJINA BEGUM 0407010WL033689 MARJINA BEGUM 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8049212078 MISS MARJINA BEGUM ()
87 GOROIMARI AS-07-010-008-006/9366
(HATIPARA) 		0407010000NRG23261220220346939 27/12/2022 BIMALA KHATUN 0407010WL033685 BIMALA KHATUN 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212028 No Such Account
88 GOROIMARI AS-07-010-008-007/8091
(HATIPARA) 		0407010000NRG23261220220347027 27/12/2022 FORID ALI 0407010WL033695 FORID ALI 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8049212032 No Such Account
SubTotal 243656 243656
89 GOROIMARI AS-07-010-008-007/8091
(HATIPARA) 		0407010000NRG23261220220347026 27/12/2022 JAMILA BIBI 0407010WL033695 JAMILA BIBI 00415 SBIN0016942 3435 3435 Rejected 19/01/2023 8049212079 No Such Account
SubTotal 3435 3435
90 GOROIMARI AS-07-010-008-004/9376
(HATIPARA) 		0407010000NRG23261220220347007 27/12/2022 AHIDUR RAHMAN 0407010WL033693 AHIDUR RAHMAN 00662 BDBL0002032 3435 3435 Processed 19/01/2023 8049212100 AHIDUR RAHMAN ()
SubTotal 3435 3435
Total 308921 308921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_271222FTO_154057 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 GOROIMARI AS0407010_271222FTO_154057 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
3 GOROIMARI AS0407010_271222FTO_154057 Punjab National Bank PUNB0039820 Chhaygaon 20610
4 GOROIMARI AS0407010_271222FTO_154057 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 30915
5 GOROIMARI AS0407010_271222FTO_154057 State Bank of India SBIN0009439 GUMI 243656
6 GOROIMARI AS0407010_271222FTO_154057 State Bank of India SBIN0016942 Boko 3435
7 GOROIMARI AS0407010_271222FTO_154057 Bandhan Bank Limited BDBL0002032 Jamugurihat 3435

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