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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:44 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_240223APB_FTO_180717
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-07-010-003-005/2848
(BHOURIAVITHA) 		0407010000NRG23240220230391424 24/02/2023 CHABER ALI 0407010WL040659 CHABER ALI 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458339804 CHABER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
2 GOROIMARI AS-07-010-003-003/1290
(BHOURIAVITHA) 		0407010000NRG23240220230391395 24/02/2023 AHMAD ALI 0407010WL040651 AHMAD ALI 00045 BARB0CHAYGA 3664 3664 Processed 03/03/2023 9458339802 AHMED ALI PUNJAB NATIONAL BANK(508568)
3 GOROIMARI AS-07-010-003-003/862
(BHOURIAVITHA) 		0407010000NRG23240220230391421 24/02/2023 Asahak Ali 0407010WL040659 Asahak Ali 00045 BARB0CHAYGA 3664 3664 Processed 03/03/2023 9458339801 ASAHAK ALI BANK OF BARODA(606985)
4 GOROIMARI AS-07-010-003-005/1214
(BHOURIAVITHA) 		0407010000NRG23240220230391423 24/02/2023 Suburuddin 0407010WL040659 Suburuddin 00045 BARB0CHAYGA 3664 3664 Processed 03/03/2023 9458339803 Chabur Uddin BANK OF BARODA(606985)
SubTotal 10992 10992
5 GOROIMARI AS-07-010-003-003/2770
(BHOURIAVITHA) 		0407010000NRG23240220230391388 24/02/2023 BILAT ALI 0407010WL040650 BILAT ALI 00354 PUNB0039820 3664 3664 Processed 03/03/2023 9458339786 Bilat Ali FINO PAYMENTS BANK LTD(608001)
6 GOROIMARI AS-07-010-003-005/2539
(BHOURIAVITHA) 		0407010000NRG23240220230391397 24/02/2023 HABEJ ALI 0407010WL040651 HABEJ ALI 00354 PUNB0039820 3664 3664 Processed 03/03/2023 9458339785 HABEJ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
7 GOROIMARI AS-07-010-003-002/333
(BHOURIAVITHA) 		0407010000NRG23240220230391394 24/02/2023 Md. Maser Ali 0407010WL040651 Md. Maser Ali 00354 PUNB0178500 3664 3664 Processed 03/03/2023 9458339788 MOSSER ALI PUNJAB NATIONAL BANK(508568)
8 GOROIMARI AS-07-010-003-002/784
(BHOURIAVITHA) 		0407010000NRG23240220230391387 24/02/2023 HAMAD ALI 0407010WL040650 HAMAD ALI 00354 PUNB0178500 3664 3664 Processed 03/03/2023 9458339789 HAMED ALI PUNJAB NATIONAL BANK(508568)
9 GOROIMARI AS-07-010-003-003/2879
(BHOURIAVITHA) 		0407010000NRG23240220230391420 24/02/2023 AMELA BEGUM 0407010WL040659 AMELA BEGUM 00354 PUNB0178500 3664 3664 Processed 03/03/2023 9458339787 AMELA BEGUM PUNJAB NATIONAL BANK(508568)
10 GOROIMARI AS-07-010-003-004/25
(BHOURIAVITHA) 		0407010000NRG23240220230391444 24/02/2023 Shukur Nessa 0407010WL040664 Shukur Nessa 00354 PUNB0178500 3664 3664 Processed 03/03/2023 9458339806 SHUKURJAN NECHA PUNJAB NATIONAL BANK(508568)
11 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23240220230391446 24/02/2023 NACHIMUDDIN 0407010WL040664 NACHIMUDDIN 00354 PUNB0178500 3664 3664 Processed 03/03/2023 9458339790 NACHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18320 18320
12 GOROIMARI AS-07-010-003-005/1223
(BHOURIAVITHA) 		0407010000NRG23240220230391392 24/02/2023 SHOHIDA KHATUN 0407010WL040650 SHOHIDA KHATUN 00415 SBIN0007389 3435 3435 Processed 03/03/2023 9458339796 SHOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
13 GOROIMARI AS-07-010-003-003/1721
(BHOURIAVITHA) 		0407010000NRG23240220230391443 24/02/2023 JAYTAN NESSA 0407010WL040664 JAYTAN NESSA 00415 SBIN0009439 3664 3664 Processed 03/03/2023 9458339794 JAYTAN NESSA PUNJAB NATIONAL BANK(508568)
14 GOROIMARI AS-07-010-003-005/1223
(BHOURIAVITHA) 		0407010000NRG23240220230391391 24/02/2023 KADBANU NESSA 0407010WL040650 KADBANU NESSA 00415 SBIN0009439 3664 3664 Processed 03/03/2023 9458339793 KADABHANU BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23240220230391448 24/02/2023 NURTAZ BEGUM 0407010WL040664 NURTAZ BEGUM 00415 SBIN0009439 3435 3435 Processed 03/03/2023 9458339792 NURTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
16 GOROIMARI AS-07-010-003-003/1934
(BHOURIAVITHA) 		0407010000NRG23240220230391418 24/02/2023 JAYMAN NESSA 0407010WL040659 JAYMAN NESSA 00415 SBIN0016942 3664 3664 Processed 03/03/2023 9458339797 JAYAMAN NESSA PUNJAB NATIONAL BANK(508568)
17 GOROIMARI AS-07-010-003-003/2879
(BHOURIAVITHA) 		0407010000NRG23240220230391419 24/02/2023 JAHIDUL ISLAM 0407010WL040659 JAHIDUL ISLAM 00415 SBIN0016942 3664 3664 Processed 03/03/2023 9458339798 JAHEDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOROIMARI AS-07-010-003-003/540
(BHOURIAVITHA) 		0407010000NRG23240220230391389 24/02/2023 Munaf Ali 0407010WL040650 Munaf Ali 00415 SBIN0016942 3664 3664 Processed 03/03/2023 9458339795 CHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
19 GOROIMARI AS-07-010-003-004/254
(BHOURIAVITHA) 		0407010000NRG23240220230391422 24/02/2023 Anowara 0407010WL040659 Anowara 00415 SBIN0016942 3664 3664 Processed 03/03/2023 9458339805 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOROIMARI AS-07-010-003-005/1252
(BHOURIAVITHA) 		0407010000NRG23240220230391393 24/02/2023 IDRICH ALI 0407010WL040650 IDRICH ALI 00415 SBIN0016942 3435 3435 Processed 03/03/2023 9458339800 MR EDRIS ALI STATE BANK OF INDIA(508548)
21 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23240220230391447 24/02/2023 BAYALA NESSA 0407010WL040664 BAYALA NESSA 00415 SBIN0016942 3664 3664 Processed 03/03/2023 9458339799 BAYALA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21755 21755
22 GOROIMARI AS-07-010-003-005/1226
(BHOURIAVITHA) 		0407010000NRG23240220230391396 24/02/2023 Sukumuddin 0407010WL040651 Sukumuddin 00688 FINO0001001 3206 3206 Processed 03/03/2023 9458339791 SHUKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
23 GOROIMARI AS-07-010-003-003/644
(BHOURIAVITHA) 		0407010000NRG23240220230391390 24/02/2023 Rahman ali 0407010WL040650 Rahman ali 00691 IPOS0000001 3435 3435 Processed 03/03/2023 9458339807 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOROIMARI AS-07-010-003-004/2667
(BHOURIAVITHA) 		0407010000NRG23240220230391445 24/02/2023 AZMOL HOQUE 0407010WL040664 AZMOL HOQUE 00691 IPOS0000001 3664 3664 Processed 03/03/2023 9458339784 AZMOL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
Total 86562 86562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_240223APB_FTO_180717 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3664
2 GOROIMARI AS0407010_240223APB_FTO_180717 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10992
3 GOROIMARI AS0407010_240223APB_FTO_180717 Punjab National Bank PUNB0039820 Chhaygaon 7328
4 GOROIMARI AS0407010_240223APB_FTO_180717 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 18320
5 GOROIMARI AS0407010_240223APB_FTO_180717 State Bank of India SBIN0007389 LUKI 3435
6 GOROIMARI AS0407010_240223APB_FTO_180717 State Bank of India SBIN0009439 GUMI 10763
7 GOROIMARI AS0407010_240223APB_FTO_180717 State Bank of India SBIN0016942 Boko 21755
8 GOROIMARI AS0407010_240223APB_FTO_180717 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206
9 GOROIMARI AS0407010_240223APB_FTO_180717 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 7099

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