Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:19:52 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_280323FTO_195237
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-07-010-008-002/9854
(HATIPARA) 		0407010000NRG23280320230408872 28/03/2023 MARJINA PARBIN 0407010WL043340 MARJINA PARBIN 00045 BARB0CHAYGA 1374 1374 Processed 03/04/2023 0492907230 MARJINA PARBIN ()
SubTotal 1374 1374
2 GOROIMARI AS-07-010-008-002/9854
(HATIPARA) 		0407010000NRG23280320230408871 28/03/2023 ABDUL MANNAN 0407010WL043340 ABDUL MANNAN 00354 PUNB0039820 1145 1145 Processed 03/04/2023 0492907231 ABDUL MANNAN ()
SubTotal 1145 1145
3 GOROIMARI AS-07-010-008-002/147
(HATIPARA) 		0407010000NRG23280320230408838 28/03/2023 RABIA KHATUN 0407010WL043340 RABIA KHATUN 00354 PUNB0178500 1374 1374 Processed 03/04/2023 0492907234 RABIA KHATUN ()
4 GOROIMARI AS-07-010-008-002/666
(HATIPARA) 		0407010000NRG23280320230408841 28/03/2023 Delmala 0407010WL043340 Delmala 00354 PUNB0178500 1374 1374 Processed 03/04/2023 0492907233 Delmala ()
5 GOROIMARI AS-07-010-008-002/9856
(HATIPARA) 		0407010000NRG23280320230408822 28/03/2023 MAMTA KHATUN 0407010WL043339 MAMTA KHATUN 00354 PUNB0178500 1374 1374 Processed 03/04/2023 0492907232 MAMTA KHATUN ()
SubTotal 4122 4122
6 GOROIMARI AS-07-010-008-002/9726
(HATIPARA) 		0407010000NRG23280320230408819 28/03/2023 RANGMALA KHATUN 0407010WL043339 RANGMALA KHATUN 00415 SBIN0007389 1374 1374 Processed 03/04/2023 0492907235 MISS RANGMALA KHATUN ()
SubTotal 1374 1374
7 GOROIMARI AS-07-010-008-002/1017
(HATIPARA) 		0407010000NRG23280320230408772 28/03/2023 Md Abbas Ali 0407010WL043339 Md Abbas Ali 00415 SBIN0009439 1145 1145 Processed 03/04/2023 0492907255 MR MD ABBAS ALI ()
8 GOROIMARI AS-07-010-008-002/1027
(HATIPARA) 		0407010000NRG23280320230408773 28/03/2023 JAMIRAN NECHA 0407010WL043339 JAMIRAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907248 MISS JAMIRAN NECHA ()
9 GOROIMARI AS-07-010-008-002/1185
(HATIPARA) 		0407010000NRG23280320230408775 28/03/2023 Md Mahir Uddin 0407010WL043339 Md Mahir Uddin 00415 SBIN0009439 916 916 Processed 03/04/2023 0492907254 MR MAHIR UDDIN ()
10 GOROIMARI AS-07-010-008-002/1214
(HATIPARA) 		0407010000NRG23280320230408832 28/03/2023 MD. TARA MIYA 0407010WL043340 MD. TARA MIYA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907267 MR TARA MIYA ()
11 GOROIMARI AS-07-010-008-002/1226
(HATIPARA) 		0407010000NRG23280320230408776 28/03/2023 Earun Nessa 0407010WL043339 Earun Nessa 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907256 MISS EARUN NEESA ()
12 GOROIMARI AS-07-010-008-002/1397
(HATIPARA) 		0407010000NRG23280320230408780 28/03/2023 ASAN ALI 0407010WL043339 ASAN ALI 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907283 MISS LALA BHANU ()
13 GOROIMARI AS-07-010-008-002/146
(HATIPARA) 		0407010000NRG23280320230408837 28/03/2023 RASHIDA KHATUN 0407010WL043340 RASHIDA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907282 MISS RASHIDA KHATUN ()
14 GOROIMARI AS-07-010-008-002/1720
(HATIPARA) 		0407010000NRG23280320230408782 28/03/2023 CHIBARAN KHATUN 0407010WL043339 CHIBARAN KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907242 MRS SIBARON KHATUN ()
15 GOROIMARI AS-07-010-008-002/532
(HATIPARA) 		0407010000NRG23280320230408783 28/03/2023 Siddique Ali 0407010WL043339 Siddique Ali 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907252 MR CHIDDIK ALI ()
16 GOROIMARI AS-07-010-008-002/619
(HATIPARA) 		0407010000NRG23280320230408839 28/03/2023 Sap Khatun 0407010WL043340 Sap Khatun 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907260 MISS SBAP KHATUN ()
17 GOROIMARI AS-07-010-008-002/661
(HATIPARA) 		0407010000NRG23280320230408840 28/03/2023 SALEHA KHATUN 0407010WL043340 SALEHA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907238 MRS SALEHA BEGUM ()
18 GOROIMARI AS-07-010-008-002/682
(HATIPARA) 		0407010000NRG23280320230408842 28/03/2023 SAMIRAN NESSA 0407010WL043340 SAMIRAN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907253 MRS CHAMIRUN NESHA ()
19 GOROIMARI AS-07-010-008-002/756
(HATIPARA) 		0407010000NRG23280320230408786 28/03/2023 Jahur Uddin 0407010WL043339 Jahur Uddin 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907236 MD JOHIR UDDIN ()
20 GOROIMARI AS-07-010-008-002/756
(HATIPARA) 		0407010000NRG23280320230408787 28/03/2023 SAKINA BEGUM 0407010WL043339 SAKINA BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907287 MISS SAKINA BEGUM ()
21 GOROIMARI AS-07-010-008-002/7635
(HATIPARA) 		0407010000NRG23280320230408788 28/03/2023 KHAIRUN NESSA 0407010WL043339 KHAIRUN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907240 MRS KHAIRUN NESSA ()
22 GOROIMARI AS-07-010-008-002/7643
(HATIPARA) 		0407010000NRG23280320230408789 28/03/2023 KHAIMUDDIN ALI 0407010WL043339 KHAIMUDDIN ALI 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907246 MR KHAIMUDDIN ALI ()
23 GOROIMARI AS-07-010-008-002/7809
(HATIPARA) 		0407010000NRG23280320230408790 28/03/2023 RUPJAN BEGUM 0407010WL043339 RUPJAN BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907250 MRS RUPJAN BEGUM ()
24 GOROIMARI AS-07-010-008-002/7811
(HATIPARA) 		0407010000NRG23280320230408791 28/03/2023 MRS AMIRAN NESSA 0407010WL043339 MRS AMIRAN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907285 MISS AMIRAN NESSA ()
25 GOROIMARI AS-07-010-008-002/7811
(HATIPARA) 		0407010000NRG23280320230408792 28/03/2023 MRS JARINA KHATUN 0407010WL043339 MRS JARINA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907284 MISS JORINA KHATUN ()
26 GOROIMARI AS-07-010-008-002/785
(HATIPARA) 		0407010000NRG23280320230408843 28/03/2023 Jaynal Abdin 0407010WL043340 Jaynal Abdin 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907257 MR JAYNAL ABDIN ()
27 GOROIMARI AS-07-010-008-002/7852
(HATIPARA) 		0407010000NRG23280320230408845 28/03/2023 REHENA PARBIN 0407010WL043340 REHENA PARBIN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907243 MRS RAHENA PARBIN ()
28 GOROIMARI AS-07-010-008-002/8008
(HATIPARA) 		0407010000NRG23280320230408794 28/03/2023 REJIA KHATUN 0407010WL043339 REJIA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907251 MISS REJINA KHATUN ()
29 GOROIMARI AS-07-010-008-002/818
(HATIPARA) 		0407010000NRG23280320230408796 28/03/2023 MAMTAZ 0407010WL043339 MAMTAZ 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907278 MRS MAMATAJ BEGAM ()
30 GOROIMARI AS-07-010-008-002/8185
(HATIPARA) 		0407010000NRG23280320230408846 28/03/2023 KAMALA KHATUN 0407010WL043340 KAMALA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907276 MISS KAMALA KHATUN ()
31 GOROIMARI AS-07-010-008-002/8232
(HATIPARA) 		0407010000NRG23280320230408847 28/03/2023 MAMIRUN NESHA 0407010WL043340 MAMIRUN NESHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907266 MISS MAMIRUN NESHA ()
32 GOROIMARI AS-07-010-008-002/9205
(HATIPARA) 		0407010000NRG23280320230408800 28/03/2023 CHURATAN NECHA 0407010WL043339 CHURATAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907258 MISS CHURATAN NECHA ()
33 GOROIMARI AS-07-010-008-002/9415
(HATIPARA) 		0407010000NRG23280320230408851 28/03/2023 ACHAMANA KHATUN 0407010WL043340 ACHAMANA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907261 MISS ACHAMANA KHATUN ()
34 GOROIMARI AS-07-010-008-002/9415
(HATIPARA) 		0407010000NRG23280320230408850 28/03/2023 MAGAL ALI 0407010WL043340 MAGAL ALI 00415 SBIN0009439 1145 1145 Processed 03/04/2023 0492907263 MR MAGAL ALI ()
35 GOROIMARI AS-07-010-008-002/9418
(HATIPARA) 		0407010000NRG23280320230408805 28/03/2023 MANJILA BEGUM 0407010WL043339 MANJILA BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907262 MISS MANJILA BEGUM ()
36 GOROIMARI AS-07-010-008-002/9421
(HATIPARA) 		0407010000NRG23280320230408806 28/03/2023 AICHA KHATUN 0407010WL043339 AICHA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907249 MISS AICHA KHATUN ()
37 GOROIMARI AS-07-010-008-002/9423
(HATIPARA) 		0407010000NRG23280320230408808 28/03/2023 KACHIRAN NECHA 0407010WL043339 KACHIRAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907259 MISS KACHIRAN NECHA ()
38 GOROIMARI AS-07-010-008-002/9425
(HATIPARA) 		0407010000NRG23280320230408809 28/03/2023 SHUKURJAN NECHA 0407010WL043339 SHUKURJAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907237 MRS SHUKURJAN NECHA ()
39 GOROIMARI AS-07-010-008-002/9426
(HATIPARA) 		0407010000NRG23280320230408810 28/03/2023 RUPA BHANU BEGUM 0407010WL043339 RUPA BHANU BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907239 MRS RUPBHANU BIBI ()
40 GOROIMARI AS-07-010-008-002/9427
(HATIPARA) 		0407010000NRG23280320230408811 28/03/2023 CHAJIRAN NECHA 0407010WL043339 CHAJIRAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907275 MISS CHAJIRAN NECHA ()
41 GOROIMARI AS-07-010-008-002/9428
(HATIPARA) 		0407010000NRG23280320230408812 28/03/2023 GOLAPI BEGUM 0407010WL043339 GOLAPI BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907244 MRS GOLAPI BEGUM ()
42 GOROIMARI AS-07-010-008-002/9437
(HATIPARA) 		0407010000NRG23280320230408813 28/03/2023 FULBHANU NESSA 0407010WL043339 FULBHANU NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907245 MISS FULBANU NESSA ()
43 GOROIMARI AS-07-010-008-002/9438
(HATIPARA) 		0407010000NRG23280320230408814 28/03/2023 SHUKITAN NESSA 0407010WL043339 SHUKITAN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907271 MISS SHUKITAN NESSA ()
44 GOROIMARI AS-07-010-008-002/9442
(HATIPARA) 		0407010000NRG23280320230408853 28/03/2023 NURJAHAN NESSA 0407010WL043340 NURJAHAN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907268 MISS NURJAHAN NESSA ()
45 GOROIMARI AS-07-010-008-002/9443
(HATIPARA) 		0407010000NRG23280320230408854 28/03/2023 ALIYA PARIBN 0407010WL043340 ALIYA PARIBN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907241 MRS ALIYA PARBIN ()
46 GOROIMARI AS-07-010-008-002/9445
(HATIPARA) 		0407010000NRG23280320230408856 28/03/2023 JAMIRUN NECHA 0407010WL043340 JAMIRUN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907264 MISS JAMIRUN NECHA ()
47 GOROIMARI AS-07-010-008-002/9446
(HATIPARA) 		0407010000NRG23280320230408857 28/03/2023 TACHALIMA KHATUN 0407010WL043340 TACHALIMA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907265 MISS TACHALIMA KHATUN ()
48 GOROIMARI AS-07-010-008-002/9453
(HATIPARA) 		0407010000NRG23280320230408815 28/03/2023 JAMIRAN NECHA 0407010WL043339 JAMIRAN NECHA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907277 MISS JAMIRAN NECHA ()
49 GOROIMARI AS-07-010-008-002/9456
(HATIPARA) 		0407010000NRG23280320230408861 28/03/2023 Ambia Khatun 0407010WL043340 Ambia Khatun 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907247 MRS AMBIA KHATUN ()
50 GOROIMARI AS-07-010-008-002/9458
(HATIPARA) 		0407010000NRG23280320230408863 28/03/2023 NASIRAN NESSA 0407010WL043340 NASIRAN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907273 MISS NASIRAN NESSA ()
51 GOROIMARI AS-07-010-008-002/9459
(HATIPARA) 		0407010000NRG23280320230408865 28/03/2023 RABIA KHATUN 0407010WL043340 RABIA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907270 MRS RABIA KHATUN ()
52 GOROIMARI AS-07-010-008-002/9460
(HATIPARA) 		0407010000NRG23280320230408866 28/03/2023 HAFIJA KHATUN 0407010WL043340 HAFIJA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907272 MRS HAFIZA BEGUM ()
53 GOROIMARI AS-07-010-008-002/9461
(HATIPARA) 		0407010000NRG23280320230408867 28/03/2023 MD SOFIQUL ISLAM 0407010WL043340 MD SOFIQUL ISLAM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907274 MR MD SOFIQUL ISLAM ()
54 GOROIMARI AS-07-010-008-002/9462
(HATIPARA) 		0407010000NRG23280320230408816 28/03/2023 ROUSUNARA BEGUM 0407010WL043339 ROUSUNARA BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907279 MISS RAUSUNARA BEGUM ()
55 GOROIMARI AS-07-010-008-002/9463
(HATIPARA) 		0407010000NRG23280320230408868 28/03/2023 REHENA BEGUM 0407010WL043340 REHENA BEGUM 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907269 MISS REHENA BEGUM ()
56 GOROIMARI AS-07-010-008-002/9814
(HATIPARA) 		0407010000NRG23280320230408820 28/03/2023 NURIJA BIBI 0407010WL043339 NURIJA BIBI 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907281 MISS NURIJA BIBI ()
57 GOROIMARI AS-07-010-008-002/9815
(HATIPARA) 		0407010000NRG23280320230408870 28/03/2023 RAHIMA KHATUN 0407010WL043340 RAHIMA KHATUN 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907280 MISS RAHIMA KHATUN ()
58 GOROIMARI AS-07-010-008-003/144
(HATIPARA) 		0407010000NRG23280320230408829 28/03/2023 KULSUN NESSA 0407010WL043339 KULSUN NESSA 00415 SBIN0009439 1374 1374 Processed 03/04/2023 0492907286 MISS KULSUM NESSA ()
SubTotal 70532 70532
Total 78547 78547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_280323FTO_195237 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 1374
2 GOROIMARI AS0407010_280323FTO_195237 Punjab National Bank PUNB0039820 Chhaygaon 1145
3 GOROIMARI AS0407010_280323FTO_195237 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 4122
4 GOROIMARI AS0407010_280323FTO_195237 State Bank of India SBIN0007389 LUKI 1374
5 GOROIMARI AS0407010_280323FTO_195237 State Bank of India SBIN0009439 GUMI 70532

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