Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:32:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_140223FTO_178681
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-07-010-004-003/1930
(TUKRAPARA) 		0407010000NRG23130220230389286 14/02/2023 Jaygan 0407010WL0039973 Jaygan 00045 BARB0CHAYGA 3435 3435 Processed 20/02/2023 8952161152 Jaygan ()
2 GOROIMARI AS-07-010-004-003/1930
(TUKRAPARA) 		0407010000NRG23130220230389285 14/02/2023 Jaygan 0407010WL0039973 Jaygan 00045 BARB0CHAYGA 3664 3664 Processed 20/02/2023 8952161151 Jaygan ()
SubTotal 7099 7099
3 GOROIMARI AS-07-010-004-001/5074
(TUKRAPARA) 		0407010000NRG23130220230389289 14/02/2023 MAHIDA KHATUN 0407010WL0039973 MAHIDA KHATUN 00703 AIRP0000001 3664 3664 Processed 20/02/2023 8952161146 MAHIDA KHATUN ()
4 GOROIMARI AS-07-010-004-001/5074
(TUKRAPARA) 		0407010000NRG23130220230389288 14/02/2023 MAHIDA KHATUN 0407010WL0039973 MAHIDA KHATUN 00703 AIRP0000001 3664 3664 Processed 20/02/2023 8952161145 MAHIDA KHATUN ()
5 GOROIMARI AS-07-010-004-001/5486
(TUKRAPARA) 		0407010000NRG23130220230389290 14/02/2023 MAJAM ALI 0407010WL0039973 MAJAM ALI 00703 AIRP0000001 3664 3664 Processed 20/02/2023 8952161149 MAJAM ALI ()
6 GOROIMARI AS-07-010-004-003/5125
(TUKRAPARA) 		0407010000NRG23140220230389493 14/02/2023 AZMIRUL HOQUE 0407010WL0040032 AZMIRUL HOQUE 00703 AIRP0000001 3435 3435 Processed 20/02/2023 8952161148 AZMIRUL HOQUE ()
7 GOROIMARI AS-07-010-004-003/5125
(TUKRAPARA) 		0407010000NRG23140220230389492 14/02/2023 AZMIRUL HOQUE 0407010WL0040032 AZMIRUL HOQUE 00703 AIRP0000001 3664 3664 Processed 20/02/2023 8952161147 AZMIRUL HOQUE ()
8 GOROIMARI AS-07-010-004-006/2340
(TUKRAPARA) 		0407010000NRG23130220230389287 14/02/2023 Najir Ali 0407010WL0039973 Najir Ali 00703 AIRP0000001 3206 3206 Processed 20/02/2023 8952161150 Najir Ali ()
SubTotal 21297 21297
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_140223FTO_178681 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 7099
2 GOROIMARI AS0407010_140223FTO_178681 Airtel Payments Bank Limited AIRP0000001 Guwahati 21297

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