Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:01 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_281022FTO_115344
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-07-010-006-001/114-A
(MAJARTOP) 		0407010000NRG23281020220240812 28/10/2022 Khirud Ray 0407010WL019483 Khirud Ray 00078 CNRB0004255 1145 1145 Processed 10/11/2022 6354575331 Khirud Ray ()
SubTotal 1145 1145
2 GOROIMARI AS-07-010-006-001/20335
(MAJARTOP) 		0407010000NRG23281020220240814 28/10/2022 HASMOT ALI 0407010WL019483 HASMOT ALI 00354 PUNB0178500 1145 1145 Processed 10/11/2022 6354575332 HASMOT ALI ()
3 GOROIMARI AS-07-010-006-001/20361
(MAJARTOP) 		0407010000NRG23281020220240815 28/10/2022 CHALIM UDDIN 0407010WL019483 CHALIM UDDIN 00354 PUNB0178500 1145 1145 Processed 10/11/2022 6354575333 CHALIM UDDIN ()
SubTotal 2290 2290
4 GOROIMARI AS-07-010-006-001/20334
(MAJARTOP) 		0407010000NRG23281020220240813 28/10/2022 JULHACH ALI 0407010WL019483 JULHACH ALI 00415 SBIN0016942 1145 1145 Processed 10/11/2022 6354575334 MR JULHACH ALI ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_281022FTO_115344 Canara Bank CNRB0004255 CHHAYGAON 1145
2 GOROIMARI AS0407010_281022FTO_115344 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2290
3 GOROIMARI AS0407010_281022FTO_115344 State Bank of India SBIN0016942 Boko 1145

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