Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:09 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_130422FTO_7309
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-07-010-007-001/2940
(BATAHIDIA) 		0407010000NRG22130420220677529 13/04/2022 BAIJUDDIN 0407010WL0026369 BAIJUDDIN 00045 BARB0CHAYGA 1344 1344 Processed 11/05/2022 1087327818 BAIJUDDIN ()
2 GOROIMARI AS-07-010-007-001/3149
(BATAHIDIA) 		0407010000NRG22130420220677530 13/04/2022 Jarina khatun 0407010WL0026369 Jarina khatun 00045 BARB0CHAYGA 1344 1344 Rejected 12/05/2022 1087327817 A/c Blocked or Frozen
SubTotal 2688 2688
3 GOROIMARI AS-07-010-007-018/2840
(BATAHIDIA) 		0407010000NRG22130420220677526 13/04/2022 AMINA KHATUN 0407010WL0026369 AMINA KHATUN 00354 PUNB0178500 1344 1344 Processed 12/05/2022 1087327819 AMINAKHATUN ()
4 GOROIMARI AS-07-010-007-018/2840
(BATAHIDIA) 		0407010000NRG22130420220677527 13/04/2022 AMINA KHATUN 0407010WL0026369 AMINA KHATUN 00354 PUNB0178500 1344 1344 Processed 12/05/2022 1087327820 AMINAKHATUN ()
5 GOROIMARI AS-07-010-007-018/2840
(BATAHIDIA) 		0407010000NRG22130420220677528 13/04/2022 AMINA KHATUN 0407010WL0026369 AMINA KHATUN 00354 PUNB0178500 1344 1344 Processed 12/05/2022 1087327815 AMINAKHATUN ()
SubTotal 4032 4032
6 GOROIMARI AS-07-010-007-003/2494
(BATAHIDIA) 		0407010000NRG22130420220677525 13/04/2022 KHUDEJA KHATUN 0407010WL0026369 KHUDEJA KHATUN 00415 SBIN0009439 1344 1344 Processed 11/05/2022 1087327816 MRS KHADEJA KHATUN ()
SubTotal 1344 1344
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_130422FTO_7309 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2688
2 GOROIMARI AS0407010_130422FTO_7309 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 4032
3 GOROIMARI AS0407010_130422FTO_7309 State Bank of India SBIN0009439 GUMI 1344

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