Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_231122FTO_132644
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-07-010-003-004/2510
(BHOURIAVITHA) 		0407010000NRG23231120220293873 23/11/2022 ANZUWARA AHAMED 0407010WL026428 ANZUWARA AHAMED 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7913959749 ANZUWARA AHAMED ()
2 GOROIMARI AS-07-010-003-005/1214
(BHOURIAVITHA) 		0407010000NRG23231120220293889 23/11/2022 Suburuddin 0407010WL026429 Suburuddin 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7913959752 Suburuddin ()
3 GOROIMARI AS-07-010-003-005/219
(BHOURIAVITHA) 		0407010000NRG23231120220293894 23/11/2022 Makbul Hussain 0407010WL026429 Makbul Hussain 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7913959750 Makbul Hussain ()
4 GOROIMARI AS-07-010-003-005/219
(BHOURIAVITHA) 		0407010000NRG23231120220293895 23/11/2022 MEGJAN NESSA 0407010WL026429 MEGJAN NESSA 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7913959751 MEGJAN NESSA ()
SubTotal 14656 14656
5 GOROIMARI AS-07-010-003-005/2557
(BHOURIAVITHA) 		0407010000NRG23231120220293899 23/11/2022 BASIRAN NESSA 0407010WL026429 BASIRAN NESSA 00176 IDIB000T520 3664 3664 Processed 14/01/2023 7913959755 BASIRAN NESSA ()
6 GOROIMARI AS-07-010-003-005/2677
(BHOURIAVITHA) 		0407010000NRG23231120220293884 23/11/2022 MINHAJ ALI 0407010WL026428 MINHAJ ALI 00176 IDIB000T520 3664 3664 Processed 14/01/2023 7913959754 MINHAJ ALI ()
SubTotal 7328 7328
7 GOROIMARI AS-07-010-003-003/2879
(BHOURIAVITHA) 		0407010000NRG23231120220294231 23/11/2022 AMELA BEGUM 0407010WL026494 AMELA BEGUM 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959760 AMELA BEGUM ()
8 GOROIMARI AS-07-010-003-004/2607
(BHOURIAVITHA) 		0407010000NRG23231120220293874 23/11/2022 SONA UDDIN 0407010WL026428 SONA UDDIN 00354 PUNB0178500 3664 3664 Rejected 14/01/2023 7913959756 No Such Account
9 GOROIMARI AS-07-010-003-005/1226
(BHOURIAVITHA) 		0407010000NRG23231120220293893 23/11/2022 NABIRAN NESSA 0407010WL026429 NABIRAN NESSA 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959764 NABIRAN NESSA ()
10 GOROIMARI AS-07-010-003-005/1252
(BHOURIAVITHA) 		0407010000NRG23231120220293883 23/11/2022 RAJJAK ALI 0407010WL026428 RAJJAK ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959766 RAJJAK ALI ()
11 GOROIMARI AS-07-010-003-005/219
(BHOURIAVITHA) 		0407010000NRG23231120220293897 23/11/2022 AJIZUL HOQUE 0407010WL026429 AJIZUL HOQUE 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959767 AJIZUL HOQUE ()
12 GOROIMARI AS-07-010-003-005/2557
(BHOURIAVITHA) 		0407010000NRG23231120220293898 23/11/2022 FALU KIYA 0407010WL026429 FALU KIYA 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959768 FALU KIYA ()
13 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23231120220294232 23/11/2022 NACHIMUDDIN 0407010WL026494 NACHIMUDDIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7913959765 NACHIMUDDIN ()
14 GOROIMARI AS-07-010-003-005/2848
(BHOURIAVITHA) 		0407010000NRG23231120220293902 23/11/2022 CHABER ALI 0407010WL026429 CHABER ALI 00354 PUNB0178500 3664 3664 Rejected 14/01/2023 7913959763 No Such Account
SubTotal 29312 29312
15 GOROIMARI AS-07-010-003-005/1223
(BHOURIAVITHA) 		0407010000NRG23231120220293879 23/11/2022 SHOHIDA KHATUN 0407010WL026428 SHOHIDA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7913959770 MISS SHOHIDA KHATUN ()
16 GOROIMARI AS-07-010-003-005/1223
(BHOURIAVITHA) 		0407010000NRG23231120220293878 23/11/2022 SOBITA KHATUN 0407010WL026428 SOBITA KHATUN 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7913959769 No Such Account
17 GOROIMARI AS-07-010-003-005/2854
(BHOURIAVITHA) 		0407010000NRG23231120220294236 23/11/2022 RONMALA KHATUN 0407010WL026494 RONMALA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7913959762 MISS RNGAMALA KHATUN ()
SubTotal 10992 10992
18 GOROIMARI AS-07-010-003-004/2510
(BHOURIAVITHA) 		0407010000NRG23231120220293871 23/11/2022 MAJRDA BEGUM 0407010WL026428 MAJRDA BEGUM 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7913959771 No Such Account
19 GOROIMARI AS-07-010-003-004/2607
(BHOURIAVITHA) 		0407010000NRG23231120220293875 23/11/2022 REJIA KHATUN 0407010WL026428 REJIA KHATUN 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7913959781 No Such Account
20 GOROIMARI AS-07-010-003-005/1214
(BHOURIAVITHA) 		0407010000NRG23231120220293890 23/11/2022 JAHANARA KHATUN 0407010WL026429 JAHANARA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959782 MISS JAHANARA KHATUN ()
21 GOROIMARI AS-07-010-003-005/1223
(BHOURIAVITHA) 		0407010000NRG23231120220293877 23/11/2022 KADBANU NESSA 0407010WL026428 KADBANU NESSA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959761 MRS KADBHANU BEWA ()
22 GOROIMARI AS-07-010-003-005/1252
(BHOURIAVITHA) 		0407010000NRG23231120220293880 23/11/2022 Haowa Khatun 0407010WL026428 Haowa Khatun 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959776 MRS HAOABA KHATUN ()
23 GOROIMARI AS-07-010-003-005/1252
(BHOURIAVITHA) 		0407010000NRG23231120220293882 23/11/2022 SANIYARA PARBIN 0407010WL026428 SANIYARA PARBIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959783 MRS SANIYARA PARBIN ()
24 GOROIMARI AS-07-010-003-005/219
(BHOURIAVITHA) 		0407010000NRG23231120220293896 23/11/2022 ANOBARA BEGUM 0407010WL026429 ANOBARA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959774 MRS ANOBARA BEGUM ()
25 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23231120220294234 23/11/2022 NURTAZ BEGUM 0407010WL026494 NURTAZ BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959773 MRS NURTAZ BEGUM ()
26 GOROIMARI AS-07-010-003-005/2704
(BHOURIAVITHA) 		0407010000NRG23231120220293901 23/11/2022 JAHIDA KHATUN 0407010WL026429 JAHIDA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959775 MRS JAHIDA KHATUN ()
27 GOROIMARI AS-07-010-003-005/2848
(BHOURIAVITHA) 		0407010000NRG23231120220293903 23/11/2022 FIROJA BEGUM 0407010WL026429 FIROJA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7913959772 MRS FIROJA BEGUM ()
SubTotal 36640 36640
28 GOROIMARI AS-07-010-003-004/2510
(BHOURIAVITHA) 		0407010000NRG23231120220293872 23/11/2022 SHUKURJAN 0407010WL026428 SHUKURJAN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959784 MRS SHUKUR JAN ()
29 GOROIMARI AS-07-010-003-005/1226
(BHOURIAVITHA) 		0407010000NRG23231120220293892 23/11/2022 Julumuddin 0407010WL026429 Julumuddin 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959777 MR JALIM UDDIN ()
30 GOROIMARI AS-07-010-003-005/1252
(BHOURIAVITHA) 		0407010000NRG23231120220293881 23/11/2022 IDRICH ALI 0407010WL026428 IDRICH ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959778 MR EDRIS ALI ()
31 GOROIMARI AS-07-010-003-005/2558
(BHOURIAVITHA) 		0407010000NRG23231120220294233 23/11/2022 BAYALA NESSA 0407010WL026494 BAYALA NESSA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959785 MRS BAYALA NESSA ()
32 GOROIMARI AS-07-010-003-005/2704
(BHOURIAVITHA) 		0407010000NRG23231120220293900 23/11/2022 CHIRAJUL HOQUE 0407010WL026429 CHIRAJUL HOQUE 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959780 MR CHIRAJUL HOQUE ()
33 GOROIMARI AS-07-010-003-005/2705
(BHOURIAVITHA) 		0407010000NRG23231120220293886 23/11/2022 CHAMACHUL HOQUE 0407010WL026428 CHAMACHUL HOQUE 00415 SBIN0016942 3664 3664 Rejected 14/01/2023 7913959779 No Such Account
34 GOROIMARI AS-07-010-003-005/2854
(BHOURIAVITHA) 		0407010000NRG23231120220294235 23/11/2022 HAJARAT ALI 0407010WL026494 HAJARAT ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7913959786 MR HAJARAT ALI ()
SubTotal 25648 25648
35 GOROIMARI AS-07-010-003-005/2705
(BHOURIAVITHA) 		0407010000NRG23231120220293887 23/11/2022 SAMINA BEGUM 0407010WL026428 SAMINA BEGUM 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7913959788 SAMINA BEGUM ()
SubTotal 3664 3664
36 GOROIMARI AS-07-010-003-004/2607
(BHOURIAVITHA) 		0407010000NRG23231120220293876 23/11/2022 RJINA BEGUM 0407010WL026428 RJINA BEGUM 00468 UBIN0543730 3664 3664 Processed 14/01/2023 7913959787 RJINA BEGUM ()
SubTotal 3664 3664
37 GOROIMARI AS-07-010-003-005/1226
(BHOURIAVITHA) 		0407010000NRG23231120220293891 23/11/2022 Sukumuddin 0407010WL026429 Sukumuddin 00688 FINO0001001 3664 3664 Processed 14/01/2023 7913959753 Sukumuddin ()
38 GOROIMARI AS-07-010-003-005/2705
(BHOURIAVITHA) 		0407010000NRG23231120220293888 23/11/2022 SHOHIDUL ISLAM 0407010WL026428 SHOHIDUL ISLAM 00688 FINO0001001 3435 3435 Processed 14/01/2023 7913959757 SHOHIDUL ISLAM ()
39 GOROIMARI AS-07-010-003-005/2848
(BHOURIAVITHA) 		0407010000NRG23231120220293904 23/11/2022 FAIJUR RAHMAN 0407010WL026429 FAIJUR RAHMAN 00688 FINO0001001 3664 3664 Processed 14/01/2023 7913959758 FAIJUR RAHMAN ()
SubTotal 10763 10763
40 GOROIMARI AS-07-010-003-005/2677
(BHOURIAVITHA) 		0407010000NRG23231120220293885 23/11/2022 NURJAHAN BEGUM 0407010WL026428 NURJAHAN BEGUM 00691 IPOS0000001 3664 3664 Processed 15/01/2023 7913959759 NURJAHAN BEGUM ()
SubTotal 3664 3664
Total 146331 146331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_231122FTO_132644 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 14656
2 GOROIMARI AS0407010_231122FTO_132644 Indian Bank IDIB000T520 Tarabari, Chhaygaon 7328
3 GOROIMARI AS0407010_231122FTO_132644 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 29312
4 GOROIMARI AS0407010_231122FTO_132644 State Bank of India SBIN0007389 LUKI 10992
5 GOROIMARI AS0407010_231122FTO_132644 State Bank of India SBIN0009439 GUMI 36640
6 GOROIMARI AS0407010_231122FTO_132644 State Bank of India SBIN0016942 Boko 25648
7 GOROIMARI AS0407010_231122FTO_132644 UCO Bank UCBA0001459 SAMARIA SATRA 3664
8 GOROIMARI AS0407010_231122FTO_132644 Union Bank of India UBIN0543730 SIKARHATAI 3664
9 GOROIMARI AS0407010_231122FTO_132644 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10763
10 GOROIMARI AS0407010_231122FTO_132644 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 3664

Download In Excel