Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_011022FTO_105694
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-07-010-006-001/20617
(MAJARTOP) 		0407010000NRG23011020220218380 01/10/2022 Samsul Hoque 0407010WL016407 Samsul Hoque 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337639233 Samsul Hoque ()
2 GOROIMARI AS-07-010-006-001/98
(MAJARTOP) 		0407010000NRG23011020220218381 01/10/2022 Abdur Rouf 0407010WL016407 Abdur Rouf 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337639231 Abdur Rouf ()
3 GOROIMARI AS-07-010-006-004/20619
(MAJARTOP) 		0407010000NRG23011020220218382 01/10/2022 Tarabhanu 0407010WL016407 Tarabhanu 00354 PUNB0178500 3435 3435 Processed 08/10/2022 5337639232 Tarabhanu ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_011022FTO_105694 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305

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