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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_270123APB_FTO_172866
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-07-010-001-002/2883
(JORSIMALU) 		0407010000NRG23270120230383165 27/01/2023 Mrs SAMIRAN NESSA 0407010WL039075 Mrs SAMIRAN NESSA 00045 BARB0CHAYGA 1145 1145 Processed 08/02/2023 8588546933 CHAMIRAN NESHA BANK OF BARODA(606985)
2 GOROIMARI AS-07-010-001-002/3955
(JORSIMALU) 		0407010000NRG23270120230383056 27/01/2023 OSMAN GONI 0407010WL039061 OSMAN GONI 00045 BARB0CHAYGA 1145 1145 Processed 08/02/2023 8588546932 USMAN GONI BANK OF BARODA(606985)
3 GOROIMARI AS-07-010-001-002/4273
(JORSIMALU) 		0407010000NRG23270120230383191 27/01/2023 KISMAT ALI 0407010WL039075 KISMAT ALI 00045 BARB0CHAYGA 916 916 Processed 08/02/2023 8588546934 Kismat Ali BANK OF BARODA(606985)
SubTotal 3206 3206
4 GOROIMARI AS-07-010-001-002/3407
(JORSIMALU) 		0407010000NRG23270120230383171 27/01/2023 ABED ALI 0407010WL039075 ABED ALI 00415 SBIN0007389 687 687 Processed 08/02/2023 8588546921 AABED ALI AXIS BANK(607153)
5 GOROIMARI AS-07-010-001-002/3521
(JORSIMALU) 		0407010000NRG23270120230383051 27/01/2023 HASNA BHANU 0407010WL039061 HASNA BHANU 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8588546920 HASNA BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
6 GOROIMARI AS-07-010-001-002/2883
(JORSIMALU) 		0407010000NRG23270120230383164 27/01/2023 Asrab Ali 0407010WL039075 Asrab Ali 00415 SBIN0009439 916 916 Processed 08/02/2023 8588546919 ASHRAF ALI UNION BANK OF INDIA(508500)
7 GOROIMARI AS-07-010-001-002/3373
(JORSIMALU) 		0407010000NRG23270120230383169 27/01/2023 ICHAMUDDIN 0407010WL039075 ICHAMUDDIN 00415 SBIN0009439 916 916 Processed 08/02/2023 8588546931 MR ICHAM UDDIN STATE BANK OF INDIA(508548)
8 GOROIMARI AS-07-010-001-002/3521
(JORSIMALU) 		0407010000NRG23270120230383050 27/01/2023 SHAHANUR ALOM 0407010WL039061 SHAHANUR ALOM 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588546925 Shahanur Alom BANK OF BARODA(606985)
9 GOROIMARI AS-07-010-001-002/4045
(JORSIMALU) 		0407010000NRG23270120230383073 27/01/2023 MAHIDUL ISLAM 0407010WL039061 MAHIDUL ISLAM 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588546927 MAHIDUL ISLAM SO BAKKAR ALI PUNJAB NATIONAL BANK(508568)
10 GOROIMARI AS-07-010-001-002/4202
(JORSIMALU) 		0407010000NRG23270120230383076 27/01/2023 JIARUL ALI 0407010WL039061 JIARUL ALI 00415 SBIN0009439 916 916 Processed 08/02/2023 8588546930 JIARUL ALI BANK OF BARODA(606985)
11 GOROIMARI AS-07-010-001-002/4298
(JORSIMALU) 		0407010000NRG23270120230383091 27/01/2023 SORHAB ALI 0407010WL039061 SORHAB ALI 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588546926 Sorhab Ali FINO PAYMENTS BANK LTD(608001)
12 GOROIMARI AS-07-010-001-002/4315
(JORSIMALU) 		0407010000NRG23270120230383095 27/01/2023 ABDUL KARIM 0407010WL039061 ABDUL KARIM 00415 SBIN0009439 687 687 Processed 08/02/2023 8588546918 MR ABDUL KARIM STATE BANK OF INDIA(508548)
13 GOROIMARI AS-07-010-001-002/62
(JORSIMALU) 		0407010000NRG23270120230383104 27/01/2023 Ajmat Ali 0407010WL039061 Ajmat Ali 00415 SBIN0009439 916 916 Processed 08/02/2023 8588546923 AJAMAT ALI PUNJAB NATIONAL BANK(508568)
14 GOROIMARI AS-07-010-001-002/62
(JORSIMALU) 		0407010000NRG23270120230383105 27/01/2023 Mrs Rupbhanu 0407010WL039061 Mrs Rupbhanu 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588546922 RUP BHANU NESHA PUNJAB NATIONAL BANK(508568)
15 GOROIMARI AS-07-010-001-002/95
(JORSIMALU) 		0407010000NRG23270120230383107 27/01/2023 Rahima Khatun 0407010WL039061 Rahima Khatun 00415 SBIN0009439 916 916 Processed 08/02/2023 8588546924 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 9847 9847
16 GOROIMARI AS-07-010-001-002/4043
(JORSIMALU) 		0407010000NRG23270120230383072 27/01/2023 JADUL ISLAM 0407010WL039061 JADUL ISLAM 00415 SBIN0016942 687 687 Processed 08/02/2023 8588546928 Jahidul Islam FINO PAYMENTS BANK LTD(608001)
17 GOROIMARI AS-07-010-001-002/4306
(JORSIMALU) 		0407010000NRG23270120230383195 27/01/2023 AJIRON NESSA 0407010WL039075 AJIRON NESSA 00415 SBIN0016942 916 916 Processed 08/02/2023 8588546929 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
18 GOROIMARI AS-07-010-001-002/42311
(JORSIMALU) 		0407010000NRG23270120230383078 27/01/2023 AJAMAT ALI 0407010WL039061 AJAMAT ALI 00688 FINO0001001 687 687 Processed 08/02/2023 8588546910 Ajamat Ali FINO PAYMENTS BANK LTD(608001)
19 GOROIMARI AS-07-010-001-002/42311
(JORSIMALU) 		0407010000NRG23270120230383079 27/01/2023 SHAHANAZ BEGUM 0407010WL039061 SHAHANAZ BEGUM 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546913 Shahanaz Begum FINO PAYMENTS BANK LTD(608001)
20 GOROIMARI AS-07-010-001-002/42351
(JORSIMALU) 		0407010000NRG23270120230383080 27/01/2023 MORZIANA PARBIN 0407010WL039061 MORZIANA PARBIN 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546911 Morziana Parbin FINO PAYMENTS BANK LTD(608001)
21 GOROIMARI AS-07-010-001-002/42352
(JORSIMALU) 		0407010000NRG23270120230383081 27/01/2023 AIJUL HOQUE 0407010WL039061 AIJUL HOQUE 00688 FINO0001001 1145 1145 Processed 08/02/2023 8588546917 Ajijul Hoque FINO PAYMENTS BANK LTD(608001)
22 GOROIMARI AS-07-010-001-002/42352
(JORSIMALU) 		0407010000NRG23270120230383082 27/01/2023 CHALEHA KHATUN 0407010WL039061 CHALEHA KHATUN 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546908 Chaleha Khatun FINO PAYMENTS BANK LTD(608001)
23 GOROIMARI AS-07-010-001-002/42361
(JORSIMALU) 		0407010000NRG23270120230383083 27/01/2023 SOLEMAN ALI 0407010WL039061 SOLEMAN ALI 00688 FINO0001001 1145 1145 Processed 08/02/2023 8588546907 Soleman Ali FINO PAYMENTS BANK LTD(608001)
24 GOROIMARI AS-07-010-001-002/4274
(JORSIMALU) 		0407010000NRG23270120230383084 27/01/2023 MANNAN ALI 0407010WL039061 MANNAN ALI 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546914 Mannan Ali FINO PAYMENTS BANK LTD(608001)
25 GOROIMARI AS-07-010-001-002/4274
(JORSIMALU) 		0407010000NRG23270120230383085 27/01/2023 RACHMINA BEGUM 0407010WL039061 RACHMINA BEGUM 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546915 Rechamina Begum FINO PAYMENTS BANK LTD(608001)
26 GOROIMARI AS-07-010-001-002/4278
(JORSIMALU) 		0407010000NRG23270120230383087 27/01/2023 EACHAME TARA 0407010WL039061 EACHAME TARA 00688 FINO0001001 1374 1374 Processed 08/02/2023 8588546916 Eachame Tara FINO PAYMENTS BANK LTD(608001)
27 GOROIMARI AS-07-010-001-002/4353
(JORSIMALU) 		0407010000NRG23270120230383096 27/01/2023 INNACH ALI 0407010WL039061 INNACH ALI 00688 FINO0001001 916 916 Processed 08/02/2023 8588546909 Innach Ali FINO PAYMENTS BANK LTD(608001)
28 GOROIMARI AS-07-010-001-002/4371
(JORSIMALU) 		0407010000NRG23270120230383099 27/01/2023 MOMIN ALI 0407010WL039061 MOMIN ALI 00688 FINO0001001 1145 1145 Processed 08/02/2023 8588546906 Momin Ali FINO PAYMENTS BANK LTD(608001)
29 GOROIMARI AS-07-010-001-003/3411
(JORSIMALU) 		0407010000NRG23270120230383108 27/01/2023 CHAMIRAN NESHA 0407010WL039061 CHAMIRAN NESHA 00688 FINO0001001 916 916 Processed 08/02/2023 8588546912 Chamiran Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 14198 14198
Total 30915 30915

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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_172866 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3206
2 GOROIMARI AS0407010_270123APB_FTO_172866 State Bank of India SBIN0007389 LUKI 2061
3 GOROIMARI AS0407010_270123APB_FTO_172866 State Bank of India SBIN0009439 GUMI 9847
4 GOROIMARI AS0407010_270123APB_FTO_172866 State Bank of India SBIN0016942 Boko 1603
5 GOROIMARI AS0407010_270123APB_FTO_172866 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 14198

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