Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:12 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_101022FTO_108068
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-07-010-004-001/1618
(TUKRAPARA) 		0407010000NRG23101020220223744 10/10/2022 Swajan Ali 0407010WL017098 Swajan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619517 Swajan Ali ()
2 GOROIMARI AS-07-010-004-001/2234
(TUKRAPARA) 		0407010000NRG23101020220223747 10/10/2022 BASER ALI 0407010WL017098 BASER ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619518 BASER ALI ()
3 GOROIMARI AS-07-010-004-001/4512
(TUKRAPARA) 		0407010000NRG23101020220223739 10/10/2022 SALEHA KHATUN 0407010WL017097 SALEHA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619513 SALEHA KHATUN ()
4 GOROIMARI AS-07-010-004-001/4645
(TUKRAPARA) 		0407010000NRG23101020220223732 10/10/2022 KALAPATI SUTRADHAR 0407010WL017096 KALAPATI SUTRADHAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619516 KALAPATI SUTRADHAR ()
5 GOROIMARI AS-07-010-004-001/4734
(TUKRAPARA) 		0407010000NRG23101020220223749 10/10/2022 RAHIMAN NESSA 0407010WL017098 RAHIMAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619515 RAHIMAN NESSA ()
6 GOROIMARI AS-07-010-004-001/4833
(TUKRAPARA) 		0407010000NRG23101020220223740 10/10/2022 AZMAL HOQUE 0407010WL017097 AZMAL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619519 AZMAL HOQUE ()
7 GOROIMARI AS-07-010-004-001/518
(TUKRAPARA) 		0407010000NRG23101020220223753 10/10/2022 NABIRAN NECHA 0407010WL017098 NABIRAN NECHA 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619514 NABIRAN NECHA ()
8 GOROIMARI AS-07-010-004-005/4835
(TUKRAPARA) 		0407010000NRG23101020220223743 10/10/2022 HABIJUR RAHMAN 0407010WL017097 HABIJUR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 14/10/2022 5573619520 HABIJUR RAHMAN ()
SubTotal 29312 29312
9 GOROIMARI AS-07-010-004-001/4518
(TUKRAPARA) 		0407010000NRG23101020220223766 10/10/2022 PHAJAL HOQUE 0407010WL017103 PHAJAL HOQUE 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573619542 PHAJAL HOQUE ()
10 GOROIMARI AS-07-010-004-001/4696
(TUKRAPARA) 		0407010000NRG23101020220223767 10/10/2022 FULCHAN ALI 0407010WL017103 FULCHAN ALI 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573619540 FULCHAN ALI ()
11 GOROIMARI AS-07-010-004-002/4557
(TUKRAPARA) 		0407010000NRG23101020220223689 10/10/2022 HAJIRAN NESSA 0407010WL017083 HAJIRAN NESSA 00029 UTBI0RRBAGB 3664 3664 Processed 14/10/2022 5573619543 HAJIRAN NESSA ()
SubTotal 10992 10992
12 GOROIMARI AS-07-010-004-001/4736
(TUKRAPARA) 		0407010000NRG23101020220223751 10/10/2022 NURUJUL HOQUE 0407010WL017098 NURUJUL HOQUE 00032 UTIB0002562 3664 3664 Processed 14/10/2022 5573619541 NURUJUL HOQUE ()
SubTotal 3664 3664
13 GOROIMARI AS-07-010-004-001/4513
(TUKRAPARA) 		0407010000NRG23101020220223765 10/10/2022 MISS FUL BHANU 0407010WL017103 MISS FUL BHANU 00045 BARB0CHAYGA 3664 3664 Processed 14/10/2022 5573619505 MISS FUL BHANU ()
14 GOROIMARI AS-07-010-004-001/4736
(TUKRAPARA) 		0407010000NRG23101020220223750 10/10/2022 SHAHU MIYA 0407010WL017098 SHAHU MIYA 00045 BARB0CHAYGA 3664 3664 Rejected 14/10/2022 5573619506 Account closed
SubTotal 7328 7328
15 GOROIMARI AS-07-010-004-001/387
(TUKRAPARA) 		0407010000NRG23101020220223763 10/10/2022 BHOLANATH DAS 0407010WL017103 BHOLANATH DAS 00354 PUNB0178500 3664 3664 Processed 14/10/2022 5573619511 BHOLANATH DAS ()
16 GOROIMARI AS-07-010-004-001/4511
(TUKRAPARA) 		0407010000NRG23101020220223729 10/10/2022 HAKIMAN NESSA 0407010WL017096 HAKIMAN NESSA 00354 PUNB0178500 3664 3664 Processed 14/10/2022 5573619512 HAKIMAN NESSA ()
17 GOROIMARI AS-07-010-004-001/666
(TUKRAPARA) 		0407010000NRG23101020220223742 10/10/2022 JAYA KARMAKAR 0407010WL017097 JAYA KARMAKAR 00354 PUNB0178500 3664 3664 Rejected 14/10/2022 5573619509 No Such Account
18 GOROIMARI AS-07-010-004-001/666
(TUKRAPARA) 		0407010000NRG23101020220223741 10/10/2022 UTTAM CH. KARMAKAR 0407010WL017097 UTTAM CH. KARMAKAR 00354 PUNB0178500 3664 3664 Processed 14/10/2022 5573619508 UTTAM CH. KARMAKAR ()
19 GOROIMARI AS-07-010-004-002/4580
(TUKRAPARA) 		0407010000NRG23101020220223690 10/10/2022 CHABIJA KHATUN 0407010WL017083 CHABIJA KHATUN 00354 PUNB0178500 3664 3664 Processed 14/10/2022 5573619510 CHABIJA KHATUN ()
SubTotal 18320 18320
20 GOROIMARI AS-07-010-004-006/4043
(TUKRAPARA) 		0407010000NRG23101020220223691 10/10/2022 FUL KHATUN 0407010WL017083 FUL KHATUN 00415 SBIN0007389 3664 3664 Processed 14/10/2022 5573619545 MRS FUL KHATUN ()
21 GOROIMARI AS-07-010-004-006/4837
(TUKRAPARA) 		0407010000NRG23101020220223693 10/10/2022 SHOHIDUL ISLAM 0407010WL017083 SHOHIDUL ISLAM 00415 SBIN0007389 3664 3664 Processed 14/10/2022 5573619521 MR SHOHIDUL ISLAM ()
SubTotal 7328 7328
22 GOROIMARI AS-07-010-004-001/1618
(TUKRAPARA) 		0407010000NRG23101020220223745 10/10/2022 TASIRAN NESSA 0407010WL017098 TASIRAN NESSA 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619526 MRS TACHIRAN NECHA ()
23 GOROIMARI AS-07-010-004-001/1635
(TUKRAPARA) 		0407010000NRG23101020220223761 10/10/2022 Sameja Khatun 0407010WL017103 Sameja Khatun 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619536 MRS CHAMEJA KHATUN ()
24 GOROIMARI AS-07-010-004-001/2234
(TUKRAPARA) 		0407010000NRG23101020220223746 10/10/2022 Rahima Begum 0407010WL017098 Rahima Begum 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619537 MRS RAHIMA BEGUM ()
25 GOROIMARI AS-07-010-004-001/36
(TUKRAPARA) 		0407010000NRG23101020220223727 10/10/2022 KARABI BHATRACHARJJA 0407010WL017096 KARABI BHATRACHARJJA 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619534 MRS KARABI BHATRACHARJJA ()
26 GOROIMARI AS-07-010-004-001/387
(TUKRAPARA) 		0407010000NRG23101020220223762 10/10/2022 PADYA DAS 0407010WL017103 PADYA DAS 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619532 SHRI PADDARANI DAS ()
27 GOROIMARI AS-07-010-004-001/388
(TUKRAPARA) 		0407010000NRG23101020220223728 10/10/2022 GOPAL SUTRADHAR 0407010WL017096 GOPAL SUTRADHAR 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619544 MR GOPAL SUTRADHAR ()
28 GOROIMARI AS-07-010-004-001/4460
(TUKRAPARA) 		0407010000NRG23101020220223737 10/10/2022 MALEKA KHATUN 0407010WL017097 MALEKA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619527 MRS MARJINA KHATUN ()
29 GOROIMARI AS-07-010-004-001/4460
(TUKRAPARA) 		0407010000NRG23101020220223736 10/10/2022 MOINUL HOQUE 0407010WL017097 MOINUL HOQUE 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619523 MR MAINUL HOQUE ()
30 GOROIMARI AS-07-010-004-001/4508
(TUKRAPARA) 		0407010000NRG23101020220223738 10/10/2022 HUSSAIN ALI 0407010WL017097 HUSSAIN ALI 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619525 MR HUSSAIN ALI ()
31 GOROIMARI AS-07-010-004-001/4511
(TUKRAPARA) 		0407010000NRG23101020220223730 10/10/2022 HAJRAT ALI 0407010WL017096 HAJRAT ALI 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619529 MRS HAKIMAN NESHA ()
32 GOROIMARI AS-07-010-004-001/4513
(TUKRAPARA) 		0407010000NRG23101020220223764 10/10/2022 JAMAL ALI 0407010WL017103 JAMAL ALI 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619528 MR JAMAL ALI ()
33 GOROIMARI AS-07-010-004-001/4576
(TUKRAPARA) 		0407010000NRG23101020220223748 10/10/2022 TASER ALI 0407010WL017098 TASER ALI 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619531 MR TASER ALI ()
34 GOROIMARI AS-07-010-004-001/4645
(TUKRAPARA) 		0407010000NRG23101020220223731 10/10/2022 RITA SUTRADHAR 0407010WL017096 RITA SUTRADHAR 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619522 SHRI RITA SUTRADHAR ()
35 GOROIMARI AS-07-010-004-001/4656
(TUKRAPARA) 		0407010000NRG23101020220223733 10/10/2022 DALIMON NESSA 0407010WL017096 DALIMON NESSA 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619538 MRS DALIMAN NESSA ()
36 GOROIMARI AS-07-010-004-001/4656
(TUKRAPARA) 		0407010000NRG23101020220223734 10/10/2022 DANES ALI 0407010WL017096 DANES ALI 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619535 MR DANES ALI ()
37 GOROIMARI AS-07-010-004-001/4696
(TUKRAPARA) 		0407010000NRG23101020220223768 10/10/2022 AYAMUNA KHATUN 0407010WL017103 AYAMUNA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619533 MRS AYAMUNA KHATUN ()
38 GOROIMARI AS-07-010-004-002/1403
(TUKRAPARA) 		0407010000NRG23101020220223735 10/10/2022 Daliman 0407010WL017096 Daliman 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619539 MRS DALIMAN KHATUN ()
39 GOROIMARI AS-07-010-004-002/1714
(TUKRAPARA) 		0407010000NRG23101020220223688 10/10/2022 RAHIMA KHATUN 0407010WL017083 RAHIMA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619530 MRS RAHIMA KHATUN ()
40 GOROIMARI AS-07-010-004-006/4043
(TUKRAPARA) 		0407010000NRG23101020220223692 10/10/2022 FAZUL HOQUE 0407010WL017083 FAZUL HOQUE 00415 SBIN0009439 3664 3664 Processed 14/10/2022 5573619524 MR FAZLUL HOQUE ()
SubTotal 69616 69616
41 GOROIMARI AS-07-010-004-001/4736
(TUKRAPARA) 		0407010000NRG23101020220223752 10/10/2022 AYATARA BHANU 0407010WL017098 AYATARA BHANU 00662 BDBL0001353 3664 3664 Processed 14/10/2022 5573619507 AYATARA BHANU ()
SubTotal 3664 3664
Total 150224 150224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_101022FTO_108068 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 7328
2 GOROIMARI AS0407010_101022FTO_108068 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 21984
3 GOROIMARI AS0407010_101022FTO_108068 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 10992
4 GOROIMARI AS0407010_101022FTO_108068 Axis Bank UTIB0002562 Bijoynagar 3664
5 GOROIMARI AS0407010_101022FTO_108068 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 7328
6 GOROIMARI AS0407010_101022FTO_108068 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 18320
7 GOROIMARI AS0407010_101022FTO_108068 State Bank of India SBIN0007389 LUKI 7328
8 GOROIMARI AS0407010_101022FTO_108068 State Bank of India SBIN0009439 GUMI 69616
9 GOROIMARI AS0407010_101022FTO_108068 Bandhan Bank Limited BDBL0001353 Borpara 3664

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