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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:35 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_200123APB_FTO_169695
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-07-010-002-001/3126
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378073 20/01/2023 jaynal abdin 0407010WL038121 jaynal abdin 00045 BARB0CHAYGA 687 687 Processed 25/01/2023 8170227122 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
2 GOROIMARI AS-07-010-002-001/3143
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378075 20/01/2023 ASAN ALI 0407010WL038121 ASAN ALI 00354 PUNB0039820 916 916 Processed 25/01/2023 8170227107 ASAN ALI PUNJAB NATIONAL BANK(508568)
3 GOROIMARI AS-07-010-002-001/530
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378081 20/01/2023 Md. Manser Ali 0407010WL038121 Md. Manser Ali 00354 PUNB0039820 458 458 Processed 25/01/2023 8170227108 MONSER ALI PUNJAB NATIONAL BANK(508568)
4 GOROIMARI AS-07-010-002-001/539
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378083 20/01/2023 Md. Hamed Ali 0407010WL038121 Md. Hamed Ali 00354 PUNB0039820 916 916 Processed 25/01/2023 8170227109 HAMID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOROIMARI AS-07-010-002-001/575
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378086 20/01/2023 AJHAR ALI 0407010WL038121 AJHAR ALI 00354 PUNB0039820 458 458 Processed 25/01/2023 8170227106 AJAHAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
6 GOROIMARI AS-07-010-002-001/539
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378084 20/01/2023 ROSHONARA BEGUM 0407010WL038121 ROSHONARA BEGUM 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8170227111 ROSHONARA BEGOM DO SURMAN ALI PUNJAB NATIONAL BANK(508568)
7 GOROIMARI AS-07-010-002-001/544
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378085 20/01/2023 Md. Taran Ali 0407010WL038121 Md. Taran Ali 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8170227110 TORAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOROIMARI AS-07-010-002-002/126
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378104 20/01/2023 Joynal Abdin 0407010WL038130 Joynal Abdin 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8170227113 JAJANAL AABDIN PUNJAB NATIONAL BANK(508568)
9 GOROIMARI AS-07-010-002-002/126
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378105 20/01/2023 Manikjan 0407010WL038130 Manikjan 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8170227114 MANIKJAN NESSA PUNJAB NATIONAL BANK(508568)
10 GOROIMARI AS-07-010-002-002/3015
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378117 20/01/2023 BASER ALI 0407010WL038130 BASER ALI 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8170227112 BASER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
11 GOROIMARI AS-07-010-002-002/1948
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378106 20/01/2023 GOLAPI KHAtun 0407010WL038130 GOLAPI KHAtun 00415 SBIN0007389 1145 1145 Processed 25/01/2023 8170227117 GOLAPI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
12 GOROIMARI AS-07-010-002-001/3126
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378074 20/01/2023 FATIMA NASMIN 0407010WL038121 FATIMA NASMIN 00415 SBIN0009439 916 916 Processed 25/01/2023 8170227115 FATIMA NASMIN PUNJAB NATIONAL BANK(508568)
13 GOROIMARI AS-07-010-002-001/4639
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378168 20/01/2023 USMAN ALI 0407010WL038145 USMAN ALI 00415 SBIN0009439 687 687 Processed 25/01/2023 8170227118 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOROIMARI AS-07-010-002-002/3013
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378116 20/01/2023 ABUL HUSSEN 0407010WL038130 ABUL HUSSEN 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8170227116 AABUL HUCHEN PUNJAB NATIONAL BANK(508568)
15 GOROIMARI AS-07-010-002-003/4956
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378129 20/01/2023 NUR BHANU 0407010WL038130 NUR BHANU 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8170227119 Nur Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 3893 3893
16 GOROIMARI AS-07-010-002-001/3149
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378077 20/01/2023 AMBIYA KHATUN 0407010WL038121 AMBIYA KHATUN 00415 SBIN0016942 687 687 Processed 25/01/2023 8170227121 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
17 GOROIMARI AS-07-010-002-002/2042
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378108 20/01/2023 Jamal Uddin 0407010WL038130 Jamal Uddin 00415 SBIN0016942 1145 1145 Processed 25/01/2023 8170227120 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
18 GOROIMARI AS-07-010-002-001/3220
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378166 20/01/2023 JAHIDA KHATUN 0407010WL038145 JAHIDA KHATUN 00703 AIRP0000001 687 687 Processed 25/01/2023 8170227123 Jahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 687 687
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_200123APB_FTO_169695 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 687
2 GOROIMARI AS0407010_200123APB_FTO_169695 Punjab National Bank PUNB0039820 Chhaygaon 2748
3 GOROIMARI AS0407010_200123APB_FTO_169695 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 5725
4 GOROIMARI AS0407010_200123APB_FTO_169695 State Bank of India SBIN0007389 LUKI 1145
5 GOROIMARI AS0407010_200123APB_FTO_169695 State Bank of India SBIN0009439 GUMI 3893
6 GOROIMARI AS0407010_200123APB_FTO_169695 State Bank of India SBIN0016942 Boko 1832
7 GOROIMARI AS0407010_200123APB_FTO_169695 Airtel Payments Bank Limited AIRP0000001 Guwahati 687

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