Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:57 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_121022FTO_108775
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-07-010-008-001/8808
(HATIPARA) 		0407010000NRG23121020220225744 12/10/2022 JAYNUDDIN UDDIN 0407010WL017483 JAYNUDDIN UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625346115 JAYNUDDIN UDDIN ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-008-001/8755
(HATIPARA) 		0407010000NRG23121020220225742 12/10/2022 HAFIJUR RAHMAN 0407010WL017483 HAFIJUR RAHMAN 00354 PUNB0039820 3435 3435 Processed 15/10/2022 5625346114 HAFIJUR RAHMAN ()
SubTotal 3435 3435
3 GOROIMARI AS-07-010-008-001/8770
(HATIPARA) 		0407010000NRG23121020220225743 12/10/2022 HABEL ALI 0407010WL017483 HABEL ALI 00662 BDBL0001353 3435 3435 Processed 15/10/2022 5625346113 HABEL ALI ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_121022FTO_108775 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_121022FTO_108775 Punjab National Bank PUNB0039820 Chhaygaon 3435
3 GOROIMARI AS0407010_121022FTO_108775 Bandhan Bank Limited BDBL0001353 Borpara 3435

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