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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:08 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_311222APB_FTO_157699
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-07-010-003-003/1298
(BHOURIAVITHA) 		0407010000NRG23311220220353128 31/12/2022 FULBAAR ALI 0407010WL034446 FULBAAR ALI 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8050958985 FULABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 GOROIMARI AS-07-010-003-002/2261
(BHOURIAVITHA) 		0407010000NRG23311220220353127 31/12/2022 RUPACHAN ALI 0407010WL034446 RUPACHAN ALI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8050958980 RUPACHAN ALI PUNJAB NATIONAL BANK(508568)
3 GOROIMARI AS-07-010-003-003/2342
(BHOURIAVITHA) 		0407010000NRG23311220220353131 31/12/2022 ACHIMUDDIN 0407010WL034446 ACHIMUDDIN 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8050958979 AACHIMUDDIN PUNJAB NATIONAL BANK(508568)
4 GOROIMARI AS-07-010-003-003/644
(BHOURIAVITHA) 		0407010000NRG23311220220353151 31/12/2022 Rahman ali 0407010WL034448 Rahman ali 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8050958978 RAHMAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
5 GOROIMARI AS-07-010-003-005/2672
(BHOURIAVITHA) 		0407010000NRG23311220220353167 31/12/2022 MOJIRAN NESSA 0407010WL034449 MOJIRAN NESSA 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8050958984 MAZIRON AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
6 GOROIMARI AS-07-010-003-003/1330
(BHOURIAVITHA) 		0407010000NRG23311220220353169 31/12/2022 AMBIYO KHATUN 0407010WL034450 AMBIYO KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050958983 AMBIA KHATUN UNION BANK OF INDIA(508500)
7 GOROIMARI AS-07-010-003-004/178
(BHOURIAVITHA) 		0407010000NRG23311220220353163 31/12/2022 Taher Ali 0407010WL034449 Taher Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050958981 TAHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
8 GOROIMARI AS-07-010-003-004/176
(BHOURIAVITHA) 		0407010000NRG23311220220353134 31/12/2022 Johirul Islam 0407010WL034446 Johirul Islam 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050958982 JOHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_311222APB_FTO_157699 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 GOROIMARI AS0407010_311222APB_FTO_157699 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
3 GOROIMARI AS0407010_311222APB_FTO_157699 State Bank of India SBIN0007389 LUKI 3435
4 GOROIMARI AS0407010_311222APB_FTO_157699 State Bank of India SBIN0009439 GUMI 6870
5 GOROIMARI AS0407010_311222APB_FTO_157699 State Bank of India SBIN0016942 Boko 3435

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