Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:14 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_270422FTO_14283
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-07-010-005-003/4632
(ACHALPARA) 		0407010000NRG23270420220035744 27/04/2022 MAMUD ALI 0407010WL001009 MAMUD ALI 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1155968056 MAMUDALI ()
2 GOROIMARI AS-07-010-005-003/914
(ACHALPARA) 		0407010000NRG23270420220035751 27/04/2022 Fatik Ali 0407010WL001010 Fatik Ali 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1155968055 FatikAli ()
3 GOROIMARI AS-07-010-005-006/4009
(ACHALPARA) 		0407010000NRG23270420220035737 27/04/2022 TARAF ALI 0407010WL001008 TARAF ALI 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1155968054 TARAFALI ()
SubTotal 10305 10305
4 GOROIMARI AS-07-010-005-003/255
(ACHALPARA) 		0407010000NRG23270420220035736 27/04/2022 Jahruddin 0407010WL001008 Jahruddin 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1155968058 Jahruddin ()
5 GOROIMARI AS-07-010-005-008/158
(ACHALPARA) 		0407010000NRG23270420220035745 27/04/2022 Abul Hussain 0407010WL001009 Abul Hussain 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1155968059 AbulHussain ()
6 GOROIMARI AS-07-010-005-011/1283
(ACHALPARA) 		0407010000NRG23270420220035758 27/04/2022 Ainal Haque 0407010WL001010 Ainal Haque 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1155968057 AinalHaque ()
SubTotal 10305 10305
7 GOROIMARI AS-07-010-005-004/1335
(ACHALPARA) 		0407010000NRG23270420220035752 27/04/2022 FAJAL HAQUE 0407010WL001010 FAJAL HAQUE 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968071 MR FAJAL HOQUE ()
8 GOROIMARI AS-07-010-005-008/162
(ACHALPARA) 		0407010000NRG23270420220035738 27/04/2022 Asuful nessa 0407010WL001008 Asuful nessa 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968062 MRS ACHFUL NESHA ()
9 GOROIMARI AS-07-010-005-008/170
(ACHALPARA) 		0407010000NRG23270420220035754 27/04/2022 Minhaz Uddin 0407010WL001010 Minhaz Uddin 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968060 MR MINAJ UDDIN ()
10 GOROIMARI AS-07-010-005-008/170
(ACHALPARA) 		0407010000NRG23270420220035755 27/04/2022 RASHIDA BEGUM 0407010WL001010 RASHIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968070 MRS RACHIDA BEGUM ()
11 GOROIMARI AS-07-010-005-008/4551
(ACHALPARA) 		0407010000NRG23270420220035746 27/04/2022 ABDUL SALAM 0407010WL001009 ABDUL SALAM 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968069 MR ABDUL CHALAM ()
12 GOROIMARI AS-07-010-005-008/4564
(ACHALPARA) 		0407010000NRG23270420220035747 27/04/2022 MARIYAM NESSA 0407010WL001009 MARIYAM NESSA 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968061 MRS MARIYAM NESSA ()
13 GOROIMARI AS-07-010-005-008/4566
(ACHALPARA) 		0407010000NRG23270420220035740 27/04/2022 JELEMAN NESSA 0407010WL001008 JELEMAN NESSA 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968068 MRS JELEMAN NESHA ()
14 GOROIMARI AS-07-010-005-008/4566
(ACHALPARA) 		0407010000NRG23270420220035739 27/04/2022 MAYNUDDIN ALI 0407010WL001008 MAYNUDDIN ALI 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968063 MR MINUDDIN ALI ()
15 GOROIMARI AS-07-010-005-008/4567
(ACHALPARA) 		0407010000NRG23270420220035756 27/04/2022 NIJAM ALI 0407010WL001010 NIJAM ALI 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968064 MR NIJAM ALI ()
16 GOROIMARI AS-07-010-005-008/4568
(ACHALPARA) 		0407010000NRG23270420220035741 27/04/2022 SHUKAT ALI 0407010WL001008 SHUKAT ALI 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968075 MR CHAUKAT ALI ()
17 GOROIMARI AS-07-010-005-008/4573
(ACHALPARA) 		0407010000NRG23270420220035742 27/04/2022 ARFAN ALI 0407010WL001008 ARFAN ALI 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968072 MR ARFAN ALI ()
18 GOROIMARI AS-07-010-005-008/4573
(ACHALPARA) 		0407010000NRG23270420220035743 27/04/2022 JARINA KHATUN 0407010WL001008 JARINA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968074 MRS JARINA KHATUN ()
19 GOROIMARI AS-07-010-005-008/4575
(ACHALPARA) 		0407010000NRG23270420220035757 27/04/2022 CHABIYA KHATUN 0407010WL001010 CHABIYA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968066 MRS CHABIYA KHATUN ()
20 GOROIMARI AS-07-010-005-009/4594
(ACHALPARA) 		0407010000NRG23270420220035748 27/04/2022 HABEJ UDDIN 0407010WL001009 HABEJ UDDIN 00415 SBIN0009439 3435 3435 Rejected 13/05/2022 1155968073 No Such Account
21 GOROIMARI AS-07-010-005-009/4595
(ACHALPARA) 		0407010000NRG23270420220035749 27/04/2022 HAJERA KHATUN 0407010WL001009 HAJERA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968067 MRS HAJERA KHATUN ()
22 GOROIMARI AS-07-010-005-009/4597
(ACHALPARA) 		0407010000NRG23270420220035750 27/04/2022 SAMSUL HOQUE 0407010WL001009 SAMSUL HOQUE 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1155968065 MISS CHAMACHUL HOQUE ()
SubTotal 54960 54960
23 GOROIMARI AS-07-010-005-004/1335
(ACHALPARA) 		0407010000NRG23270420220035753 27/04/2022 MARIAM BEGUM 0407010WL001010 MARIAM BEGUM 00415 SBIN0016942 3435 3435 Processed 13/05/2022 1155968076 MS MARIYAM NECHA ()
24 GOROIMARI AS-07-010-005-011/1283
(ACHALPARA) 		0407010000NRG23270420220035759 27/04/2022 Mrs Sahera Khatun 0407010WL001010 Mrs Sahera Khatun 00415 SBIN0016942 3435 3435 Processed 13/05/2022 1155968077 MS CHAHERA KHATUN ()
SubTotal 6870 6870
Total 82440 82440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_270422FTO_14283 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
2 GOROIMARI AS0407010_270422FTO_14283 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
3 GOROIMARI AS0407010_270422FTO_14283 State Bank of India SBIN0009439 GUMI 54960
4 GOROIMARI AS0407010_270422FTO_14283 State Bank of India SBIN0016942 Boko 6870

Download In Excel