Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:32:16 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_200123FTO_169682
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-07-010-002-002/4398
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378121 20/01/2023 BAHARJAN NESSA 0407010WL038130 BAHARJAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 25/01/2023 8169745248 BAHARJAN NESSA ()
SubTotal 1145 1145
2 GOROIMARI AS-07-010-002-001/3164
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378164 20/01/2023 SAFIKUL ISLAM 0407010WL038145 SAFIKUL ISLAM 00045 BARB0CHAYGA 687 687 Processed 25/01/2023 8169745232 SAFIKUL ISLAM ()
3 GOROIMARI AS-07-010-002-001/4639
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378169 20/01/2023 DALIMAN KHATUN 0407010WL038145 DALIMAN KHATUN 00045 BARB0CHAYGA 687 687 Processed 25/01/2023 8169745247 DALIMAN KHATUN ()
4 GOROIMARI AS-07-010-002-002/1949
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378107 20/01/2023 Shabiron Nessa 0407010WL038130 Shabiron Nessa 00045 BARB0CHAYGA 1145 1145 Processed 25/01/2023 8169745233 Shabiron Nessa ()
5 GOROIMARI AS-07-010-002-002/4295
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378118 20/01/2023 SONA BHANU 0407010WL038130 SONA BHANU 00045 BARB0CHAYGA 1145 1145 Processed 25/01/2023 8169745246 SONA BHANU ()
6 GOROIMARI AS-07-010-002-002/97
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378126 20/01/2023 Mahidul Islam 0407010WL038130 Mahidul Islam 00045 BARB0CHAYGA 1145 1145 Processed 25/01/2023 8169745231 Mahidul Islam ()
SubTotal 4809 4809
7 GOROIMARI AS-07-010-002-001/2229
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378071 20/01/2023 Zamal Uddin 0407010WL038121 Zamal Uddin 00354 PUNB0039820 687 687 Processed 25/01/2023 8169745250 Zamal Uddin ()
SubTotal 687 687
8 GOROIMARI AS-07-010-002-002/2043
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378110 20/01/2023 Nilchan Uddin 0407010WL038130 Nilchan Uddin 00354 PUNB0178500 687 687 Processed 25/01/2023 8169745230 Nilchan Uddin ()
9 GOROIMARI AS-07-010-002-002/2062
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378112 20/01/2023 Mahir Uddin 0407010WL038130 Mahir Uddin 00354 PUNB0178500 916 916 Processed 25/01/2023 8169745234 Mahir Uddin ()
10 GOROIMARI AS-07-010-002-002/4954
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378122 20/01/2023 Jayan Ali 0407010WL038130 Jayan Ali 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8169745236 Jayan Ali ()
11 GOROIMARI AS-07-010-002-002/97
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378127 20/01/2023 Salma Khatun 0407010WL038130 Salma Khatun 00354 PUNB0178500 1145 1145 Processed 25/01/2023 8169745237 Salma Khatun ()
12 GOROIMARI AS-07-010-002-003/4956
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378128 20/01/2023 GAFUR ALI 0407010WL038130 GAFUR ALI 00354 PUNB0178500 916 916 Processed 25/01/2023 8169745235 GAFUR ALI ()
SubTotal 4809 4809
13 GOROIMARI AS-07-010-002-002/2062
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378113 20/01/2023 Hasina Khatun 0407010WL038130 Hasina Khatun 00415 SBIN0007389 1145 1145 Processed 25/01/2023 8169745239 MISS HASINA KHATUN ()
14 GOROIMARI AS-07-010-002-002/2175
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378114 20/01/2023 NIMAI SHEIKH 0407010WL038130 NIMAI SHEIKH 00415 SBIN0007389 1145 1145 Processed 25/01/2023 8169745229 MR NIMAI CHAN ()
15 GOROIMARI AS-07-010-002-002/4310
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378120 20/01/2023 RUPHJAN 0407010WL038130 RUPHJAN 00415 SBIN0007389 1145 1145 Processed 25/01/2023 8169745238 MRS RUPAHI JAN ()
16 GOROIMARI AS-07-010-002-002/4957
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378125 20/01/2023 Noorbhanu Ahmed 0407010WL038130 Noorbhanu Ahmed 00415 SBIN0007389 1145 1145 Processed 25/01/2023 8169745240 MISS NUR AHMED ()
SubTotal 4580 4580
17 GOROIMARI AS-07-010-002-001/2238
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378162 20/01/2023 SAMIRAN NESSA 0407010WL038145 SAMIRAN NESSA 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745209 MRS SAMIRAN NESSA ()
18 GOROIMARI AS-07-010-002-001/3114
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378163 20/01/2023 AD BAREK ALI 0407010WL038145 AD BAREK ALI 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745222 MR BAREK ALI ()
19 GOROIMARI AS-07-010-002-001/3149
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378076 20/01/2023 SAMEZ UDDIN 0407010WL038121 SAMEZ UDDIN 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745223 MR SAMEJ UDDIN ()
20 GOROIMARI AS-07-010-002-001/3152
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378078 20/01/2023 SAMAD MULLA 0407010WL038121 SAMAD MULLA 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745211 MR ABDUS SAMAD MULLAH ()
21 GOROIMARI AS-07-010-002-001/4638
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378167 20/01/2023 ABIDA KHATUN 0407010WL038145 ABIDA KHATUN 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745208 MRS ABIDA KHATUN ()
22 GOROIMARI AS-07-010-002-001/4641
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378172 20/01/2023 JESMINA AKTAR 0407010WL038145 JESMINA AKTAR 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745226 MRS JESMINA AKTAR ()
23 GOROIMARI AS-07-010-002-001/4641
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378171 20/01/2023 SAMIRON NESSA 0407010WL038145 SAMIRON NESSA 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745228 MRS SOMIRON NESSA ()
24 GOROIMARI AS-07-010-002-001/4656
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378080 20/01/2023 JABEDA KHATUN 0407010WL038121 JABEDA KHATUN 00415 SBIN0009439 916 916 Processed 25/01/2023 8169745224 MRS JABEDA KHATUN ()
25 GOROIMARI AS-07-010-002-001/4656
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378079 20/01/2023 SAMAN ALI AHAMED 0407010WL038121 SAMAN ALI AHAMED 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745225 MR SAMAN ALI AHMED ()
26 GOROIMARI AS-07-010-002-001/575
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378087 20/01/2023 Rahim Ali 0407010WL038121 Rahim Ali 00415 SBIN0009439 458 458 Processed 25/01/2023 8169745212 MR RAHIM ALI ()
27 GOROIMARI AS-07-010-002-001/597
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378088 20/01/2023 MD. HUSEN ALI 0407010WL038121 MD. HUSEN ALI 00415 SBIN0009439 458 458 Processed 25/01/2023 8169745243 MR HACHEN ALI ()
28 GOROIMARI AS-07-010-002-001/597
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378089 20/01/2023 SUKURJAN NESSA 0407010WL038121 SUKURJAN NESSA 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745244 MRS SHUKUR JAN NESHA ()
29 GOROIMARI AS-07-010-002-001/619
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378174 20/01/2023 Helana Aktar 0407010WL038145 Helana Aktar 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745245 MRS HELANA AKTAR ()
30 GOROIMARI AS-07-010-002-001/619
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378173 20/01/2023 Mafidul Alam Choudhury 0407010WL038145 Mafidul Alam Choudhury 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745227 MR MOFIDUL ALOM CHOUDHURY ()
31 GOROIMARI AS-07-010-002-001/645
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378090 20/01/2023 Abdul Gani 0407010WL038121 Abdul Gani 00415 SBIN0009439 458 458 Processed 25/01/2023 8169745241 MR ABDUL GONI ()
32 GOROIMARI AS-07-010-002-002/2175
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378115 20/01/2023 MAYJAN NESSA 0407010WL038130 MAYJAN NESSA 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8169745249 MRS MAYJAN NESHA ()
33 GOROIMARI AS-07-010-002-002/4295
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378119 20/01/2023 SAKIM UDDIN 0407010WL038130 SAKIM UDDIN 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8169745213 MR SAKIM UDDIN ()
34 GOROIMARI AS-07-010-002-002/4954
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378123 20/01/2023 Sajida Ahamed 0407010WL038130 Sajida Ahamed 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8169745210 MRS SAJIDA AHAMED ()
35 GOROIMARI AS-07-010-002-002/4957
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378124 20/01/2023 Abdur Rahman 0407010WL038130 Abdur Rahman 00415 SBIN0009439 1145 1145 Processed 25/01/2023 8169745242 MR ABDUR RAHMAN ()
36 GOROIMARI AS-07-010-002-003/4919
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378176 20/01/2023 MALEKA KHATUN 0407010WL038145 MALEKA KHATUN 00415 SBIN0009439 687 687 Processed 25/01/2023 8169745214 MISS MALEKA KHATUN ()
SubTotal 15114 15114
37 GOROIMARI AS-07-010-002-001/2229
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378072 20/01/2023 JAMIRAN NESSA 0407010WL038121 JAMIRAN NESSA 00415 SBIN0016942 916 916 Processed 25/01/2023 8169745215 MRS JAMIRAN NECHA ()
38 GOROIMARI AS-07-010-002-001/3164
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378165 20/01/2023 BIMALA KHATUN 0407010WL038145 BIMALA KHATUN 00415 SBIN0016942 687 687 Processed 25/01/2023 8169745220 MRS BIMALA KHATUN ()
39 GOROIMARI AS-07-010-002-001/4640
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378170 20/01/2023 MANOWARA BEGUM 0407010WL038145 MANOWARA BEGUM 00415 SBIN0016942 687 687 Processed 25/01/2023 8169745221 MRS MANOWARA BEGUM ()
40 GOROIMARI AS-07-010-002-001/530
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378082 20/01/2023 NURJAHAN BEGUM 0407010WL038121 NURJAHAN BEGUM 00415 SBIN0016942 687 687 Processed 25/01/2023 8169745216 MRS NURJAHAN BEGUM ()
41 GOROIMARI AS-07-010-002-001/646
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378175 20/01/2023 Md A. gaji 0407010WL038145 Md A. gaji 00415 SBIN0016942 687 687 Processed 25/01/2023 8169745218 MR ABDUL GAJI ()
42 GOROIMARI AS-07-010-002-002/2042
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378109 20/01/2023 Sobia Khatun 0407010WL038130 Sobia Khatun 00415 SBIN0016942 1145 1145 Processed 25/01/2023 8169745219 MRS SOBIA KHATUN ()
43 GOROIMARI AS-07-010-002-002/2043
(HATICHALA BHALUKAMARI) 		0407010000NRG23200120230378111 20/01/2023 Rumia Begum 0407010WL038130 Rumia Begum 00415 SBIN0016942 1145 1145 Processed 25/01/2023 8169745217 MISS RUMIA BEGUM ()
SubTotal 5954 5954
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_200123FTO_169682 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 1145
2 GOROIMARI AS0407010_200123FTO_169682 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 4809
3 GOROIMARI AS0407010_200123FTO_169682 Punjab National Bank PUNB0039820 Chhaygaon 687
4 GOROIMARI AS0407010_200123FTO_169682 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 4809
5 GOROIMARI AS0407010_200123FTO_169682 State Bank of India SBIN0007389 LUKI 4580
6 GOROIMARI AS0407010_200123FTO_169682 State Bank of India SBIN0009439 GUMI 15114
7 GOROIMARI AS0407010_200123FTO_169682 State Bank of India SBIN0016942 Boko 5954

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