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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_270123APB_FTO_172757
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-07-010-001-002/3613
(JORSIMALU) 		0407010000NRG23270120230383377 27/01/2023 MINUWARA PARBIN 0407010WL039101 MINUWARA PARBIN 00045 BARB0CHAYGA 3435 3435 Processed 08/02/2023 8588546904 Minuwara Parbin BANK OF BARODA(606985)
SubTotal 3435 3435
2 GOROIMARI AS-07-010-001-007/3122
(JORSIMALU) 		0407010000NRG23270120230383382 27/01/2023 JAMELA KHATUN 0407010WL039101 JAMELA KHATUN 00176 IDIB000T520 3435 3435 Processed 08/02/2023 8588546905 Mrs. JAMELA KHATUN INDIAN BANK(607105)
SubTotal 3435 3435
3 GOROIMARI AS-07-010-001-008/3220
(JORSIMALU) 		0407010000NRG23270120230383375 27/01/2023 SAMEJ UDDIN 0407010WL039100 SAMEJ UDDIN 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8588546899 SAMEJ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
4 GOROIMARI AS-07-010-001-003/4199
(JORSIMALU) 		0407010000NRG23270120230383394 27/01/2023 MANJILA KHATUN 0407010WL039103 MANJILA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588546900 MANJILA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
5 GOROIMARI AS-07-010-001-005/4103
(JORSIMALU) 		0407010000NRG23270120230383356 27/01/2023 KARIM ALI 0407010WL039099 KARIM ALI 00415 SBIN0018064 3435 3435 Processed 08/02/2023 8588546901 MR KARIM ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
6 GOROIMARI AS-07-010-001-003/3772
(JORSIMALU) 		0407010000NRG23270120230383379 27/01/2023 AFJAL HUSSAIN 0407010WL039101 AFJAL HUSSAIN 00468 UBIN0543730 3435 3435 Processed 08/02/2023 8588546903 AFJAL HUSSAIN UNION BANK OF INDIA(508500)
7 GOROIMARI AS-07-010-001-007/4407
(JORSIMALU) 		0407010000NRG23270120230383374 27/01/2023 SRGU ALI 0407010WL039100 SRGU ALI 00468 UBIN0543730 3435 3435 Processed 08/02/2023 8588546902 SRGU ALI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_270123APB_FTO_172757 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 GOROIMARI AS0407010_270123APB_FTO_172757 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
3 GOROIMARI AS0407010_270123APB_FTO_172757 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3435
4 GOROIMARI AS0407010_270123APB_FTO_172757 State Bank of India SBIN0009439 GUMI 3435
5 GOROIMARI AS0407010_270123APB_FTO_172757 State Bank of India SBIN0018064 JALUKBARI 3435
6 GOROIMARI AS0407010_270123APB_FTO_172757 Union Bank of India UBIN0543730 SIKARHATAI 6870

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