Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:46 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_170822FTO_80142
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-07-010-005-003/20451
(ACHALPARA) 		0407010000NRG23170820220164584 17/08/2022 HABEJ ALI 0407010WL010133 HABEJ ALI 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905297990 HABEJ ALI ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-005-005/10266
(ACHALPARA) 		0407010000NRG23170820220164604 17/08/2022 CHABIRAN NECHA 0407010WL010135 CHABIRAN NECHA 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4905298022 CHABIRAN NECHA ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-005-001/1602
(ACHALPARA) 		0407010000NRG23170820220164486 17/08/2022 Lal Miya 0407010WL010121 Lal Miya 00045 BARB0CHAYGA 3435 3435 Processed 22/09/2022 4905297982 Lal Miya ()
4 GOROIMARI AS-07-010-005-002/20406
(ACHALPARA) 		0407010000NRG23170820220164590 17/08/2022 KARIMAN NESSA 0407010WL010134 KARIMAN NESSA 00045 BARB0CHAYGA 3435 3435 Processed 22/09/2022 4905297984 KARIMAN NESSA ()
5 GOROIMARI AS-07-010-005-002/20434
(ACHALPARA) 		0407010000NRG23170820220164577 17/08/2022 KHATEMAN NESSA 0407010WL010132 KHATEMAN NESSA 00045 BARB0CHAYGA 3435 3435 Processed 22/09/2022 4905297983 KHATEMAN NESSA ()
SubTotal 10305 10305
6 GOROIMARI AS-07-010-005-001/4527
(ACHALPARA) 		0407010000NRG23170820220164598 17/08/2022 ABDUL MALEK 0407010WL010135 ABDUL MALEK 00176 IDIB000G517 3435 3435 Processed 22/09/2022 4905297986 ABDUL MALEK ()
SubTotal 3435 3435
7 GOROIMARI AS-07-010-005-001/696
(ACHALPARA) 		0407010000NRG23170820220164575 17/08/2022 Ambiya Khatun 0407010WL010132 Ambiya Khatun 00354 PUNB0178500 3435 3435 Processed 22/09/2022 4905297987 Ambiya Khatun ()
8 GOROIMARI AS-07-010-005-002/20405
(ACHALPARA) 		0407010000NRG23170820220164582 17/08/2022 ABDUL KADDUCH 0407010WL010133 ABDUL KADDUCH 00354 PUNB0178500 3435 3435 Processed 22/09/2022 4905297989 ABDUL KADDUCH ()
9 GOROIMARI AS-07-010-005-004/989
(ACHALPARA) 		0407010000NRG23170820220164585 17/08/2022 Samej Uddin 0407010WL010133 Samej Uddin 00354 PUNB0178500 3435 3435 Processed 22/09/2022 4905297988 Samej Uddin ()
SubTotal 10305 10305
10 GOROIMARI AS-07-010-005-001/4638
(ACHALPARA) 		0407010000NRG23170820220164600 17/08/2022 MARJINA KHATUN 0407010WL010135 MARJINA KHATUN 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297992 MRS MARJINA KHATUN ()
11 GOROIMARI AS-07-010-005-001/4645
(ACHALPARA) 		0407010000NRG23170820220164489 17/08/2022 FULAJAN NECHA 0407010WL010121 FULAJAN NECHA 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297993 MRS FULAJAN NECHA ()
12 GOROIMARI AS-07-010-005-002/20395
(ACHALPARA) 		0407010000NRG23170820220164576 17/08/2022 JAHURUL HOQUE 0407010WL010132 JAHURUL HOQUE 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297991 MR JAHURUL HOQUE ()
13 GOROIMARI AS-07-010-005-003/293
(ACHALPARA) 		0407010000NRG23170820220164593 17/08/2022 Sayed Ali 0407010WL010134 Sayed Ali 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297995 MR CHAYED ALI ()
14 GOROIMARI AS-07-010-005-003/4467
(ACHALPARA) 		0407010000NRG23170820220164595 17/08/2022 KHALILUR RAHMAN 0407010WL010134 KHALILUR RAHMAN 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297996 MR KHALILUR RAHMAN ()
15 GOROIMARI AS-07-010-005-009/120
(ACHALPARA) 		0407010000NRG23170820220164587 17/08/2022 Rahima Khatun 0407010WL010133 Rahima Khatun 00415 SBIN0007389 3435 3435 Processed 23/09/2022 4905297994 MRS RAHIMA BEGAM ()
SubTotal 20610 20610
16 GOROIMARI AS-07-010-005-001/1091
(ACHALPARA) 		0407010000NRG23170820220164484 17/08/2022 Giyaz Uddin 0407010WL010121 Giyaz Uddin 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298017 MRS MAMTAJ BEGAM ()
17 GOROIMARI AS-07-010-005-001/1091
(ACHALPARA) 		0407010000NRG23170820220164483 17/08/2022 Giyaz Uddin 0407010WL010121 Giyaz Uddin 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298000 MR GIYACH UDDIN ()
18 GOROIMARI AS-07-010-005-001/1594
(ACHALPARA) 		0407010000NRG23170820220164485 17/08/2022 MD. AYNAL HAQUE 0407010WL010121 MD. AYNAL HAQUE 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298003 MR MD AYNAL HAQUE ()
19 GOROIMARI AS-07-010-005-001/1602
(ACHALPARA) 		0407010000NRG23170820220164487 17/08/2022 Lal Miya 0407010WL010121 Lal Miya 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298014 MRS SAMIRAN NECHA ()
20 GOROIMARI AS-07-010-005-001/720
(ACHALPARA) 		0407010000NRG23170820220164490 17/08/2022 Hatem Ali 0407010WL010121 Hatem Ali 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298004 MR HATEM ALI ()
21 GOROIMARI AS-07-010-005-002/2006
(ACHALPARA) 		0407010000NRG23170820220164589 17/08/2022 MAHAR KHAN 0407010WL010134 MAHAR KHAN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298018 MR MAHOR KHAN ()
22 GOROIMARI AS-07-010-005-002/20476
(ACHALPARA) 		0407010000NRG23170820220164583 17/08/2022 AZIBAR RAHMAN 0407010WL010133 AZIBAR RAHMAN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298012 MR AZIBOR RAHMAN ()
23 GOROIMARI AS-07-010-005-003/1821
(ACHALPARA) 		0407010000NRG23170820220164591 17/08/2022 BASIRAN NESSA 0407010WL010134 BASIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298007 MRS BACHIRAN NECHA ()
24 GOROIMARI AS-07-010-005-003/1821
(ACHALPARA) 		0407010000NRG23170820220164592 17/08/2022 JAMIRAN NESSA 0407010WL010134 JAMIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298019 MRS JAMIRAN NESSA ()
25 GOROIMARI AS-07-010-005-003/293
(ACHALPARA) 		0407010000NRG23170820220164594 17/08/2022 KHADIJA BEGUM 0407010WL010134 KHADIJA BEGUM 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905297999 MRS KHADIJA BEGUM ()
26 GOROIMARI AS-07-010-005-003/4810
(ACHALPARA) 		0407010000NRG23170820220164601 17/08/2022 ACHIRAN NECHA 0407010WL010135 ACHIRAN NECHA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298009 MRS ACHIRAN NECHA ()
27 GOROIMARI AS-07-010-005-004/2194
(ACHALPARA) 		0407010000NRG23170820220164579 17/08/2022 MANIKJAN NESSA 0407010WL010132 MANIKJAN NESSA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905297997 MRS MANIKJAN NESSA ()
28 GOROIMARI AS-07-010-005-004/2194
(ACHALPARA) 		0407010000NRG23170820220164578 17/08/2022 TAJIMUDDIN 0407010WL010132 TAJIMUDDIN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298005 MR TAJIM UDDIN ()
29 GOROIMARI AS-07-010-005-004/4516
(ACHALPARA) 		0407010000NRG23170820220164602 17/08/2022 AMIR HUSSAIN 0407010WL010135 AMIR HUSSAIN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298011 MR AMIR HUSSAIN ()
30 GOROIMARI AS-07-010-005-004/4516
(ACHALPARA) 		0407010000NRG23170820220164603 17/08/2022 CHAKIRAN NECHA 0407010WL010135 CHAKIRAN NECHA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298008 MRS CHAKIRAN NECHA ()
31 GOROIMARI AS-07-010-005-005/20404
(ACHALPARA) 		0407010000NRG23170820220164580 17/08/2022 CHABIA KHATUN 0407010WL010132 CHABIA KHATUN 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298010 MRS CHABIA KHATUN ()
32 GOROIMARI AS-07-010-005-006/157
(ACHALPARA) 		0407010000NRG23170820220164605 17/08/2022 Ahed Ali 0407010WL010135 Ahed Ali 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298001 MR AHED ALI ()
33 GOROIMARI AS-07-010-005-006/157
(ACHALPARA) 		0407010000NRG23170820220164607 17/08/2022 AHELA BEWA 0407010WL010135 AHELA BEWA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298002 MRS RAHELA KHATUN ()
34 GOROIMARI AS-07-010-005-006/157
(ACHALPARA) 		0407010000NRG23170820220164606 17/08/2022 Monjuara Begom 0407010WL010135 Monjuara Begom 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298015 MISS MONJUARA BEGOM ()
35 GOROIMARI AS-07-010-005-009/120
(ACHALPARA) 		0407010000NRG23170820220164586 17/08/2022 Sarabat Ali Khan 0407010WL010133 Sarabat Ali Khan 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298016 MR SHARBAT ALI KHAN ()
36 GOROIMARI AS-07-010-005-009/124
(ACHALPARA) 		0407010000NRG23170820220164581 17/08/2022 Golapjan Nessa 0407010WL010132 Golapjan Nessa 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298006 MRS GOLAPJAN NESSA ()
37 GOROIMARI AS-07-010-005-009/20456
(ACHALPARA) 		0407010000NRG23170820220164588 17/08/2022 MAJIRAN NESSA 0407010WL010133 MAJIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905298013 MRS MAJIRAN NECHA ()
38 GOROIMARI AS-07-010-005-011/30
(ACHALPARA) 		0407010000NRG23170820220164596 17/08/2022 Azamat Ali 0407010WL010134 Azamat Ali 00415 SBIN0009439 3435 3435 Processed 23/09/2022 4905297998 MR AZMOT ALI ()
SubTotal 79005 79005
39 GOROIMARI AS-07-010-005-001/2766
(ACHALPARA) 		0407010000NRG23170820220164488 17/08/2022 JANSHED ALI 0407010WL010121 JANSHED ALI 00415 SBIN0016942 3435 3435 Processed 23/09/2022 4905298021 MR JANGSER ALI ()
40 GOROIMARI AS-07-010-005-011/30
(ACHALPARA) 		0407010000NRG23170820220164597 17/08/2022 AIMANA BEGUM 0407010WL010134 AIMANA BEGUM 00415 SBIN0016942 3435 3435 Processed 23/09/2022 4905298020 MS AMINA KHATUN ()
SubTotal 6870 6870
41 GOROIMARI AS-07-010-005-001/4638
(ACHALPARA) 		0407010000NRG23170820220164599 17/08/2022 SURMAN ALI 0407010WL010135 SURMAN ALI 00688 FINO0001001 3435 3435 Processed 22/09/2022 4905297985 SURMAN ALI ()
SubTotal 3435 3435
Total 140835 140835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_170822FTO_80142 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_170822FTO_80142 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 3435
3 GOROIMARI AS0407010_170822FTO_80142 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
4 GOROIMARI AS0407010_170822FTO_80142 Indian Bank IDIB000G517 Gamerimura 3435
5 GOROIMARI AS0407010_170822FTO_80142 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
6 GOROIMARI AS0407010_170822FTO_80142 State Bank of India SBIN0007389 LUKI 20610
7 GOROIMARI AS0407010_170822FTO_80142 State Bank of India SBIN0009439 GUMI 79005
8 GOROIMARI AS0407010_170822FTO_80142 State Bank of India SBIN0016942 Boko 6870
9 GOROIMARI AS0407010_170822FTO_80142 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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