Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_190922FTO_96300
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-07-010-002-003/4873
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195648 19/09/2022 JAHIDUL ISLAM 0407010WL014167 JAHIDUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956064767 JAHIDUL ISLAM ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-002-003/4871
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195659 19/09/2022 HANIF ALI 0407010WL014168 HANIF ALI 00045 BARB0CHAYGA 3435 3435 Processed 24/09/2022 4956064756 HANIF ALI ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-002-003/4890
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195661 19/09/2022 TOIM UDDIN 0407010WL014168 TOIM UDDIN 00354 PUNB0039820 3435 3435 Processed 24/09/2022 4956064757 TOIM UDDIN ()
SubTotal 3435 3435
4 GOROIMARI AS-07-010-002-003/4856
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195647 19/09/2022 CHAMIRAN NECHA 0407010WL014167 CHAMIRAN NECHA 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064761 CHAMIRAN NECHA ()
5 GOROIMARI AS-07-010-002-003/4858
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195657 19/09/2022 BANDESH ALI 0407010WL014168 BANDESH ALI 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064766 BANDESH ALI ()
6 GOROIMARI AS-07-010-002-003/4858
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195656 19/09/2022 REHENA KHATUN 0407010WL014168 REHENA KHATUN 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064764 REHENA KHATUN ()
7 GOROIMARI AS-07-010-002-003/4859
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195633 19/09/2022 DULAL SHEIKH 0407010WL014165 DULAL SHEIKH 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064765 DULAL SHEIKH ()
8 GOROIMARI AS-07-010-002-003/4889
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195660 19/09/2022 JAHANARA BEGUM 0407010WL014168 JAHANARA BEGUM 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064776 JAHANARA BEGUM ()
9 GOROIMARI AS-07-010-002-003/871
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195638 19/09/2022 Md. Suwahan Ali 0407010WL014165 Md. Suwahan Ali 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064760 Md. Suwahan Ali ()
10 GOROIMARI AS-07-010-002-003/877
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195652 19/09/2022 Asha Tan Nessa 0407010WL014167 Asha Tan Nessa 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064759 Asha Tan Nessa ()
11 GOROIMARI AS-07-010-002-003/877
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195653 19/09/2022 Basiran Nessa 0407010WL014167 Basiran Nessa 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064758 Basiran Nessa ()
12 GOROIMARI AS-07-010-002-003/880
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195662 19/09/2022 Sahera Begum 0407010WL014168 Sahera Begum 00354 PUNB0178500 3435 3435 Processed 24/09/2022 4956064762 Sahera Begum ()
SubTotal 30915 30915
13 GOROIMARI AS-07-010-002-003/871
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195639 19/09/2022 SAMARTA BHANU 0407010WL014165 SAMARTA BHANU 00354 PUNB0301300 3435 3435 Processed 24/09/2022 4956064763 SAMARTA BHANU ()
SubTotal 3435 3435
14 GOROIMARI AS-07-010-002-003/4850
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195631 19/09/2022 MD CHAHADULLAH HOQUE 0407010WL014165 MD CHAHADULLAH HOQUE 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064778 MR MAHAE CHAHADULLAH HOQUE ()
15 GOROIMARI AS-07-010-002-003/4854
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195632 19/09/2022 REHENA BEGUM 0407010WL014165 REHENA BEGUM 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064777 MRS REHENA BEGUM ()
16 GOROIMARI AS-07-010-002-003/4864
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195635 19/09/2022 FARUK ALI 0407010WL014165 FARUK ALI 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064768 MR FARUKALI ALI ()
17 GOROIMARI AS-07-010-002-003/4864
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195634 19/09/2022 JOYGON NESSA 0407010WL014165 JOYGON NESSA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064770 MR JAJAGAN NECHA ()
18 GOROIMARI AS-07-010-002-003/4871
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195658 19/09/2022 JAYGAN NECHA 0407010WL014168 JAYGAN NECHA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064774 MISS JAYGAN NECHA ()
19 GOROIMARI AS-07-010-002-003/4873
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195649 19/09/2022 MISS HUNUFA BEGUM 0407010WL014167 MISS HUNUFA BEGUM 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064769 MRS HANUFA KHATUN ()
20 GOROIMARI AS-07-010-002-003/4896
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195637 19/09/2022 AARMAN ALI 0407010WL014165 AARMAN ALI 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064775 MR MAR AARAMAN ALI ()
21 GOROIMARI AS-07-010-002-003/4896
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195636 19/09/2022 MUR CHIBARAN NECHA 0407010WL014165 MUR CHIBARAN NECHA 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064779 MRS MUR CHIBARAN NECHA ()
22 GOROIMARI AS-07-010-002-003/981
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195654 19/09/2022 Md Shorhub Ali 0407010WL014167 Md Shorhub Ali 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064771 MR CHORAHAB ALI ()
23 GOROIMARI AS-07-010-002-003/981
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195655 19/09/2022 Surya Bhanu 0407010WL014167 Surya Bhanu 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064772 MRS SURJYA BHANU ()
24 GOROIMARI AS-07-010-002-003/986
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195663 19/09/2022 Nurjamal 0407010WL014168 Nurjamal 00415 SBIN0009439 3435 3435 Processed 24/09/2022 4956064773 MR NURJAMAL HOQUE ()
SubTotal 37785 37785
25 GOROIMARI AS-07-010-002-003/4894
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195650 19/09/2022 MUR SAMARTTA BHANU 0407010WL014167 MUR SAMARTTA BHANU 00415 SBIN0016942 3435 3435 Processed 24/09/2022 4956064781 MRS MUR SAMARTTA BHANU ()
26 GOROIMARI AS-07-010-002-003/4894
(HATICHALA BHALUKAMARI) 		0407010000NRG23190920220195651 19/09/2022 REKAT ALI 0407010WL014167 REKAT ALI 00415 SBIN0016942 3435 3435 Rejected 24/09/2022 4956064780 No Such Account
SubTotal 6870 6870
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_190922FTO_96300 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_190922FTO_96300 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
3 GOROIMARI AS0407010_190922FTO_96300 Punjab National Bank PUNB0039820 Chhaygaon 3435
4 GOROIMARI AS0407010_190922FTO_96300 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 30915
5 GOROIMARI AS0407010_190922FTO_96300 Punjab National Bank PUNB0301300 RAMPUR 3435
6 GOROIMARI AS0407010_190922FTO_96300 State Bank of India SBIN0009439 GUMI 37785
7 GOROIMARI AS0407010_190922FTO_96300 State Bank of India SBIN0016942 Boko 6870

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