Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:05 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_080223FTO_177676
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-07-010-008-002/147
(HATIPARA) 		0407010000NRG23060220230388667 08/02/2023 RABIA KHATUN 0407010WL0039806 RABIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Rejected 17/02/2023 8871225682 No Such Account
SubTotal 1374 1374
2 GOROIMARI AS-07-010-008-003/9231
(HATIPARA) 		0407010000NRG23060220230388636 08/02/2023 RUPBHANU NESSA 0407010WL0039806 RUPBHANU NESSA 00045 BARB0CHAYGA 3435 3435 Processed 17/02/2023 8871225658 RUPBHANU NESSA ()
3 GOROIMARI AS-07-010-008-003/9231
(HATIPARA) 		0407010000NRG23060220230388639 08/02/2023 RUPBHANU NESSA 0407010WL0039806 RUPBHANU NESSA 00045 BARB0CHAYGA 3206 3206 Processed 17/02/2023 8871225656 RUPBHANU NESSA ()
4 GOROIMARI AS-07-010-008-003/9231
(HATIPARA) 		0407010000NRG23060220230388640 08/02/2023 RUPBHANU NESSA 0407010WL0039806 RUPBHANU NESSA 00045 BARB0CHAYGA 3435 3435 Processed 17/02/2023 8871225657 RUPBHANU NESSA ()
5 GOROIMARI AS-07-010-008-007/9108
(HATIPARA) 		0407010000NRG23060220230388660 08/02/2023 EAJAHAK ALI 0407010WL0039806 EAJAHAK ALI 00045 BARB0CHAYGA 3206 3206 Processed 17/02/2023 8871225659 EAJAHAK ALI ()
6 GOROIMARI AS-07-010-008-007/9108
(HATIPARA) 		0407010000NRG23060220230388661 08/02/2023 JAHANARA BIBI 0407010WL0039806 JAHANARA BIBI 00045 BARB0CHAYGA 3206 3206 Processed 17/02/2023 8871225662 JAHANARA BIBI ()
7 GOROIMARI AS-07-010-008-007/9108
(HATIPARA) 		0407010000NRG23060220230388659 08/02/2023 JAHANARA BIBI 0407010WL0039806 JAHANARA BIBI 00045 BARB0CHAYGA 458 458 Processed 17/02/2023 8871225663 JAHANARA BIBI ()
SubTotal 16946 16946
8 GOROIMARI AS-07-010-008-003/9020
(HATIPARA) 		0407010000NRG23060220230388637 08/02/2023 MANTAJ ALI 0407010WL0039806 MANTAJ ALI 00176 IDIB000T520 3435 3435 Processed 17/02/2023 8871225664 MANTAJ ALI ()
SubTotal 3435 3435
9 GOROIMARI AS-07-010-004-004/5118
(TUKRAPARA) 		0407010000NRG23070220230388736 08/02/2023 KHAIRUN NECHA 0407010WL0039820 KHAIRUN NECHA 00354 PUNB0178500 3664 3664 Rejected 17/02/2023 8871225661 No Such Account
10 GOROIMARI AS-07-010-008-002/851
(HATIPARA) 		0407010000NRG23060220230388632 08/02/2023 Mazid Ali 0407010WL0039806 Mazid Ali 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225681 Mazid Ali ()
11 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23060220230388642 08/02/2023 AMINA BEGUM 0407010WL0039806 AMINA BEGUM 00354 PUNB0178500 3206 3206 Processed 17/02/2023 8871225665 AMINA BEGUM ()
12 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23060220230388643 08/02/2023 AMINA BEGUM 0407010WL0039806 AMINA BEGUM 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225666 AMINA BEGUM ()
13 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23060220230388644 08/02/2023 AMINA BEGUM 0407010WL0039806 AMINA BEGUM 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225667 AMINA BEGUM ()
14 GOROIMARI AS-07-010-008-002/9381
(HATIPARA) 		0407010000NRG23060220230388645 08/02/2023 AMINA BEGUM 0407010WL0039806 AMINA BEGUM 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225676 AMINA BEGUM ()
15 GOROIMARI AS-07-010-008-002/9385
(HATIPARA) 		0407010000NRG23060220230388646 08/02/2023 HALIMAN NESHA 0407010WL0039806 HALIMAN NESHA 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225680 HALIMAN NESHA ()
16 GOROIMARI AS-07-010-008-002/9452
(HATIPARA) 		0407010000NRG23060220230388647 08/02/2023 SAMSUL HOQUE 0407010WL0039806 SAMSUL HOQUE 00354 PUNB0178500 1145 1145 Rejected 17/02/2023 8871225660 No Such Account
17 GOROIMARI AS-07-010-008-003/9212
(HATIPARA) 		0407010000NRG23060220230388648 08/02/2023 ABU BAKKAR SIDDIK 0407010WL0039806 ABU BAKKAR SIDDIK 00354 PUNB0178500 3206 3206 Processed 17/02/2023 8871225674 ABU BAKKAR SIDDIK ()
18 GOROIMARI AS-07-010-008-003/9212
(HATIPARA) 		0407010000NRG23060220230388649 08/02/2023 ABU BAKKAR SIDDIK 0407010WL0039806 ABU BAKKAR SIDDIK 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225675 ABU BAKKAR SIDDIK ()
19 GOROIMARI AS-07-010-008-004/1562
(HATIPARA) 		0407010000NRG23060220230388665 08/02/2023 Md Haran Ali 0407010WL0039806 Md Haran Ali 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225677 Md Haran Ali ()
20 GOROIMARI AS-07-010-008-004/1562
(HATIPARA) 		0407010000NRG23060220230388666 08/02/2023 Md Haran Ali 0407010WL0039806 Md Haran Ali 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225678 Md Haran Ali ()
21 GOROIMARI AS-07-010-008-004/1562
(HATIPARA) 		0407010000NRG23060220230388653 08/02/2023 Md Haran Ali 0407010WL0039806 Md Haran Ali 00354 PUNB0178500 3435 3435 Processed 17/02/2023 8871225679 Md Haran Ali ()
SubTotal 42136 42136
22 GOROIMARI AS-07-010-008-004/1856
(HATIPARA) 		0407010000NRG23060220230388664 08/02/2023 GIYASH ALI 0407010WL0039806 GIYASH ALI 00354 PUNB0266600 3206 3206 Processed 17/02/2023 8871225673 GIYASH ALI ()
23 GOROIMARI AS-07-010-008-004/1867
(HATIPARA) 		0407010000NRG23060220230388654 08/02/2023 Md. Akram hussain 0407010WL0039806 Md. Akram hussain 00354 PUNB0266600 3435 3435 Processed 17/02/2023 8871225669 Md. Akram hussain ()
24 GOROIMARI AS-07-010-008-004/1867
(HATIPARA) 		0407010000NRG23060220230388655 08/02/2023 Md. Akram hussain 0407010WL0039806 Md. Akram hussain 00354 PUNB0266600 3206 3206 Processed 17/02/2023 8871225670 Md. Akram hussain ()
25 GOROIMARI AS-07-010-008-004/1867
(HATIPARA) 		0407010000NRG23060220230388656 08/02/2023 Md. Akram hussain 0407010WL0039806 Md. Akram hussain 00354 PUNB0266600 3435 3435 Processed 17/02/2023 8871225671 Md. Akram hussain ()
26 GOROIMARI AS-07-010-008-004/1867
(HATIPARA) 		0407010000NRG23060220230388657 08/02/2023 Md. Akram hussain 0407010WL0039806 Md. Akram hussain 00354 PUNB0266600 3435 3435 Processed 17/02/2023 8871225672 Md. Akram hussain ()
SubTotal 16717 16717
27 GOROIMARI AS-07-010-008-004/2062
(HATIPARA) 		0407010000NRG23060220230388633 08/02/2023 JAMAL ALI 0407010WL0039806 JAMAL ALI 00415 SBIN0007389 1374 1374 Rejected 17/02/2023 8871225668 No Such Account
SubTotal 1374 1374
28 GOROIMARI AS-07-010-008-002/666
(HATIPARA) 		0407010000NRG23060220230388650 08/02/2023 Delmala 0407010WL0039806 Delmala 00415 SBIN0009439 916 916 Rejected 17/02/2023 8871225654 No Such Account
29 GOROIMARI AS-07-010-008-002/666
(HATIPARA) 		0407010000NRG23060220230388651 08/02/2023 Delmala 0407010WL0039806 Delmala 00415 SBIN0009439 916 916 Rejected 17/02/2023 8871225652 No Such Account
30 GOROIMARI AS-07-010-008-002/666
(HATIPARA) 		0407010000NRG23060220230388668 08/02/2023 Delmala 0407010WL0039806 Delmala 00415 SBIN0009439 1374 1374 Rejected 17/02/2023 8871225653 No Such Account
31 GOROIMARI AS-07-010-008-002/9028
(HATIPARA) 		0407010000NRG23060220230388641 08/02/2023 CHAYED AHMED 0407010WL0039806 CHAYED AHMED 00415 SBIN0009439 3435 3435 Processed 17/02/2023 8871225683 MR CHAYAD AHMED ()
32 GOROIMARI AS-07-010-008-004/1989
(HATIPARA) 		0407010000NRG23060220230388634 08/02/2023 AMINA BEGUM 0407010WL0039806 AMINA BEGUM 00415 SBIN0009439 3435 3435 Processed 17/02/2023 8871225655 MRS AMINA BEGUM ()
33 GOROIMARI AS-07-010-008-004/22
(HATIPARA) 		0407010000NRG23060220230388652 08/02/2023 DAROG ALI 0407010WL0039806 DAROG ALI 00415 SBIN0009439 3435 3435 Processed 17/02/2023 8871225686 MR DAROG ALI ()
34 GOROIMARI AS-07-010-008-004/22
(HATIPARA) 		0407010000NRG23060220230388662 08/02/2023 DAROG ALI 0407010WL0039806 DAROG ALI 00415 SBIN0009439 2977 2977 Processed 17/02/2023 8871225685 MR DAROG ALI ()
SubTotal 16488 16488
35 GOROIMARI AS-07-010-008-003/9210
(HATIPARA) 		0407010000NRG23060220230388635 08/02/2023 MANOWAR ALI 0407010WL0039806 MANOWAR ALI 00415 SBIN0016942 3435 3435 Rejected 17/02/2023 8871225684 No Such Account
36 GOROIMARI AS-07-010-008-005/8
(HATIPARA) 		0407010000NRG23060220230388658 08/02/2023 SOMSER ALI 0407010WL0039806 SOMSER ALI 00415 SBIN0016942 3435 3435 Rejected 17/02/2023 8871225651 No Such Account
SubTotal 6870 6870
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_080223FTO_177676 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 1374
2 GOROIMARI AS0407010_080223FTO_177676 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 16946
3 GOROIMARI AS0407010_080223FTO_177676 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
4 GOROIMARI AS0407010_080223FTO_177676 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 42136
5 GOROIMARI AS0407010_080223FTO_177676 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 16717
6 GOROIMARI AS0407010_080223FTO_177676 State Bank of India SBIN0007389 LUKI 1374
7 GOROIMARI AS0407010_080223FTO_177676 State Bank of India SBIN0009439 GUMI 16488
8 GOROIMARI AS0407010_080223FTO_177676 State Bank of India SBIN0016942 Boko 6870

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