Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:35 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_020722FTO_58668
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-07-010-004-004/4777
(TUKRAPARA) 		0407010000NRG22020720220678641 02/07/2022 AMIRJAN NESHA 0407010WL0026541 AMIRJAN NESHA 00045 BARB0CHAYGA 1344 1344 Rejected 07/07/2022 2851448496 A/c Blocked or Frozen
SubTotal 1344 1344
2 GOROIMARI AS-07-010-004-004/4815
(TUKRAPARA) 		0407010000NRG22020720220678642 02/07/2022 MORJIYANA BEGUM 0407010WL0026541 MORJIYANA BEGUM 00415 SBIN0016942 1344 1344 Processed 07/07/2022 2851448495 MRS MARJIYANA PARBIN ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_020722FTO_58668 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 1344
2 GOROIMARI AS0407010_020722FTO_58668 State Bank of India SBIN0016942 Boko 1344

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