Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_311222FTO_157696
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-07-010-003-003/2416
(BHOURIAVITHA) 		0407010000NRG23311220220353150 31/12/2022 AKKAS ALI 0407010WL034448 AKKAS ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050898623 AKKAS ALI ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-003-003/1298
(BHOURIAVITHA) 		0407010000NRG23311220220353129 31/12/2022 ASIA KHATUN 0407010WL034446 ASIA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8050898611 ASIA KHATUN ()
3 GOROIMARI AS-07-010-003-003/515
(BHOURIAVITHA) 		0407010000NRG23311220220353140 31/12/2022 HAJERA KHATUN 0407010WL034447 HAJERA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8050898612 HAJERA KHATUN ()
4 GOROIMARI AS-07-010-003-003/764
(BHOURIAVITHA) 		0407010000NRG23311220220353142 31/12/2022 Asimudain 0407010WL034447 Asimudain 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8050898610 Asimudain ()
5 GOROIMARI AS-07-010-003-003/895
(BHOURIAVITHA) 		0407010000NRG23311220220353160 31/12/2022 Jamaluddin 0407010WL034449 Jamaluddin 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8050898613 Jamaluddin ()
SubTotal 13740 13740
6 GOROIMARI AS-07-010-003-004/97
(BHOURIAVITHA) 		0407010000NRG23311220220353174 31/12/2022 Abdul Kalam 0407010WL034450 Abdul Kalam 00152 HDFC0002897 3435 3435 Processed 19/01/2023 8050898614 Abdul Kalam ()
SubTotal 3435 3435
7 GOROIMARI AS-07-010-003-003/1330
(BHOURIAVITHA) 		0407010000NRG23311220220353171 31/12/2022 JIYARUL HOQUE 0407010WL034450 JIYARUL HOQUE 00354 PUNB0039820 3435 3435 Rejected 19/01/2023 8050898621 No Such Account
8 GOROIMARI AS-07-010-003-003/2009
(BHOURIAVITHA) 		0407010000NRG23311220220353157 31/12/2022 JAHURA KHATUN 0407010WL034449 JAHURA KHATUN 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8050898620 JAHURA KHATUN ()
9 GOROIMARI AS-07-010-003-003/2009
(BHOURIAVITHA) 		0407010000NRG23311220220353158 31/12/2022 SAKIM UDDIN 0407010WL034449 SAKIM UDDIN 00354 PUNB0039820 3435 3435 Processed 19/01/2023 8050898622 SAKIM UDDIN ()
SubTotal 10305 10305
10 GOROIMARI AS-07-010-003-002/2139
(BHOURIAVITHA) 		0407010000NRG23311220220353168 31/12/2022 SHOBAHAN ALI 0407010WL034450 SHOBAHAN ALI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8050898619 SHOBAHAN ALI ()
11 GOROIMARI AS-07-010-003-003/2336
(BHOURIAVITHA) 		0407010000NRG23311220220353130 31/12/2022 ACHIR UDDIN 0407010WL034446 ACHIR UDDIN 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8050898618 ACHIR UDDIN ()
12 GOROIMARI AS-07-010-003-004/1999
(BHOURIAVITHA) 		0407010000NRG23311220220353173 31/12/2022 CHAMCHUL HOQUE 0407010WL034450 CHAMCHUL HOQUE 00354 PUNB0178500 2977 2977 Processed 19/01/2023 8050898617 CHAMCHUL HOQUE ()
SubTotal 9847 9847
13 GOROIMARI AS-07-010-003-003/2313
(BHOURIAVITHA) 		0407010000NRG23311220220353136 31/12/2022 HANIF ALI 0407010WL034447 HANIF ALI 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8050898615 MR HANIF ALI ()
14 GOROIMARI AS-07-010-003-003/2334
(BHOURIAVITHA) 		0407010000NRG23311220220353138 31/12/2022 ACHIRUDDIN 0407010WL034447 ACHIRUDDIN 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8050898616 MR ACHIR UDDIN ()
SubTotal 6870 6870
15 GOROIMARI AS-07-010-003-002/2043
(BHOURIAVITHA) 		0407010000NRG23311220220353155 31/12/2022 SAFIYA KHATUN 0407010WL034449 SAFIYA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898627 MRS SOFIYA KHATUN ()
16 GOROIMARI AS-07-010-003-003/1330
(BHOURIAVITHA) 		0407010000NRG23311220220353170 31/12/2022 JAHIR ALI. 0407010WL034450 JAHIR ALI. 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898628 MR JAHIR ALI ()
17 GOROIMARI AS-07-010-003-003/2179
(BHOURIAVITHA) 		0407010000NRG23311220220353176 31/12/2022 GOLAPJAN NESHA 0407010WL034451 GOLAPJAN NESHA 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8050898596 No Such Account
18 GOROIMARI AS-07-010-003-003/2248
(BHOURIAVITHA) 		0407010000NRG23311220220353177 31/12/2022 ILIMUDDIN 0407010WL034451 ILIMUDDIN 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8050898624 No Such Account
19 GOROIMARI AS-07-010-003-003/2313
(BHOURIAVITHA) 		0407010000NRG23311220220353137 31/12/2022 SAMINA KHATUN 0407010WL034447 SAMINA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898598 MRS SAMINA KHATUN ()
20 GOROIMARI AS-07-010-003-003/2342
(BHOURIAVITHA) 		0407010000NRG23311220220353132 31/12/2022 AMIRON NESSA 0407010WL034446 AMIRON NESSA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898599 MRS AMIRAN NECHA ()
21 GOROIMARI AS-07-010-003-003/2345
(BHOURIAVITHA) 		0407010000NRG23311220220353133 31/12/2022 AYECHA KHATUN 0407010WL034446 AYECHA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898631 MRS AYASHA KHATUN ()
22 GOROIMARI AS-07-010-003-003/2370
(BHOURIAVITHA) 		0407010000NRG23311220220353145 31/12/2022 SAHAJAMAL 0407010WL034448 SAHAJAMAL 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8050898636 No Such Account
23 GOROIMARI AS-07-010-003-003/2376
(BHOURIAVITHA) 		0407010000NRG23311220220353147 31/12/2022 SAHERA KHATUN 0407010WL034448 SAHERA KHATUN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898635 MRS SAHERA KHATUN ()
24 GOROIMARI AS-07-010-003-003/2376
(BHOURIAVITHA) 		0407010000NRG23311220220353148 31/12/2022 SAIFUL ISLAM 0407010WL034448 SAIFUL ISLAM 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8050898597 No Such Account
25 GOROIMARI AS-07-010-003-003/515
(BHOURIAVITHA) 		0407010000NRG23311220220353141 31/12/2022 JAHANARA KHATUN 0407010WL034447 JAHANARA KHATUN 00415 SBIN0009439 3435 3435 Rejected 19/01/2023 8050898595 No Such Account
26 GOROIMARI AS-07-010-003-003/644
(BHOURIAVITHA) 		0407010000NRG23311220220353152 31/12/2022 CHIRATUN NESSA 0407010WL034448 CHIRATUN NESSA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898630 MRS CHIRATUN NECHA ()
27 GOROIMARI AS-07-010-003-004/137
(BHOURIAVITHA) 		0407010000NRG23311220220353154 31/12/2022 Amir Ali 0407010WL034448 Amir Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898625 MR AMIR ALI ()
28 GOROIMARI AS-07-010-003-004/163
(BHOURIAVITHA) 		0407010000NRG23311220220353144 31/12/2022 Fajar Ali 0407010WL034447 Fajar Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898626 MR FAJAR ALI ()
29 GOROIMARI AS-07-010-003-004/178
(BHOURIAVITHA) 		0407010000NRG23311220220353165 31/12/2022 ABDUL JUBBAR 0407010WL034449 ABDUL JUBBAR 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898600 MR ABDUL JUBBAR ()
30 GOROIMARI AS-07-010-003-004/178
(BHOURIAVITHA) 		0407010000NRG23311220220353164 31/12/2022 Rahitan Nessa 0407010WL034449 Rahitan Nessa 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898633 MRS RAHITAN NESSA ()
31 GOROIMARI AS-07-010-003-005/2672
(BHOURIAVITHA) 		0407010000NRG23311220220353166 31/12/2022 BACHATAN BEDABA 0407010WL034449 BACHATAN BEDABA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8050898634 MRS BACHATAN BEOWA ()
SubTotal 58395 58395
32 GOROIMARI AS-07-010-003-002/2043
(BHOURIAVITHA) 		0407010000NRG23311220220353156 31/12/2022 RAFIKUL ISLAM 0407010WL034449 RAFIKUL ISLAM 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898601 MR RAFIKUL HOQUE ()
33 GOROIMARI AS-07-010-003-003/1675
(BHOURIAVITHA) 		0407010000NRG23311220220353172 31/12/2022 ABDUL MANNAN ALI 0407010WL034450 ABDUL MANNAN ALI 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898629 MR ABDUL MANNAN ALI ()
34 GOROIMARI AS-07-010-003-003/2179
(BHOURIAVITHA) 		0407010000NRG23311220220353175 31/12/2022 SAJAHANA ALI 0407010WL034451 SAJAHANA ALI 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898605 MR SAHJAHAN ALI ()
35 GOROIMARI AS-07-010-003-003/2248
(BHOURIAVITHA) 		0407010000NRG23311220220353178 31/12/2022 MAJIRAN NESSA 0407010WL034451 MAJIRAN NESSA 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898604 MRS MAJIRAN NESHA ()
36 GOROIMARI AS-07-010-003-003/2250
(BHOURIAVITHA) 		0407010000NRG23311220220353135 31/12/2022 TARA MIYA 0407010WL034447 TARA MIYA 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898632 MR TARA MIYAN ()
37 GOROIMARI AS-07-010-003-003/2334
(BHOURIAVITHA) 		0407010000NRG23311220220353139 31/12/2022 ADARJAN NESSA 0407010WL034447 ADARJAN NESSA 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898608 MRS AADURAJAN NECHA ()
38 GOROIMARI AS-07-010-003-003/2370
(BHOURIAVITHA) 		0407010000NRG23311220220353146 31/12/2022 SAJIDA BEGUM 0407010WL034448 SAJIDA BEGUM 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898609 MRS SAJIDA BEGUM ()
39 GOROIMARI AS-07-010-003-003/2416
(BHOURIAVITHA) 		0407010000NRG23311220220353149 31/12/2022 FATEJAN NECHA 0407010WL034448 FATEJAN NECHA 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898607 MRS FATEJAN NECHA ()
40 GOROIMARI AS-07-010-003-003/649
(BHOURIAVITHA) 		0407010000NRG23311220220353153 31/12/2022 Md.Amjad Ali 0407010WL034448 Md.Amjad Ali 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898637 MR SAHAR ALI ()
41 GOROIMARI AS-07-010-003-003/751
(BHOURIAVITHA) 		0407010000NRG23311220220353159 31/12/2022 TAJIRANN 0407010WL034449 TAJIRANN 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898594 MRS AJIRAN NESHA ()
42 GOROIMARI AS-07-010-003-003/764
(BHOURIAVITHA) 		0407010000NRG23311220220353143 31/12/2022 MONOWARA KHATUN 0407010WL034447 MONOWARA KHATUN 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898606 MRS MONOWARA KHATUN ()
43 GOROIMARI AS-07-010-003-003/895
(BHOURIAVITHA) 		0407010000NRG23311220220353161 31/12/2022 CHAMIRON NESSA 0407010WL034449 CHAMIRON NESSA 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898602 MRS CHAMIRAN NECHA ()
44 GOROIMARI AS-07-010-003-003/895
(BHOURIAVITHA) 		0407010000NRG23311220220353162 31/12/2022 LUKMAN ALI 0407010WL034449 LUKMAN ALI 00415 SBIN0016942 3435 3435 Processed 19/01/2023 8050898603 MR LUKMAN ALI ()
SubTotal 44655 44655
Total 150682 150682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_311222FTO_157696 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_311222FTO_157696 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 13740
3 GOROIMARI AS0407010_311222FTO_157696 HDFC Bank HDFC0002897 Bijaynagar 3435
4 GOROIMARI AS0407010_311222FTO_157696 Punjab National Bank PUNB0039820 Chhaygaon 10305
5 GOROIMARI AS0407010_311222FTO_157696 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 9847
6 GOROIMARI AS0407010_311222FTO_157696 State Bank of India SBIN0007389 LUKI 6870
7 GOROIMARI AS0407010_311222FTO_157696 State Bank of India SBIN0009439 GUMI 58395
8 GOROIMARI AS0407010_311222FTO_157696 State Bank of India SBIN0016942 Boko 44655

Download In Excel