Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:34 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_050123FTO_160694
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-07-010-004-003/1930
(TUKRAPARA) 		0407010000NRG23050120230358650 05/01/2023 Jaygan 0407010WL035350 Jaygan 00029 PUNB0RRBAGB 3435 3435 Rejected 19/01/2023 8042481740 No Such Account
2 GOROIMARI AS-07-010-004-003/263
(TUKRAPARA) 		0407010000NRG23050120230358651 05/01/2023 ANOWARA 0407010WL035350 ANOWARA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042481739 ANOWARA ()
3 GOROIMARI AS-07-010-004-003/4456
(TUKRAPARA) 		0407010000NRG23050120230358654 05/01/2023 JAKIR HUSSAIN 0407010WL035350 JAKIR HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042481738 JAKIR HUSSAIN ()
4 GOROIMARI AS-07-010-004-006/4570
(TUKRAPARA) 		0407010000NRG23050120230358677 05/01/2023 KHUCHIMAN NESSA 0407010WL035354 KHUCHIMAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042481737 KHUCHIMAN NESSA ()
SubTotal 13282 13282
5 GOROIMARI AS-07-010-004-001/4731
(TUKRAPARA) 		0407010000NRG23050120230358720 05/01/2023 JAMIRAN NESSA 0407010WL035360 JAMIRAN NESSA 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8042481720 JAMIRAN NESSA ()
6 GOROIMARI AS-07-010-004-006/1819
(TUKRAPARA) 		0407010000NRG23050120230358723 05/01/2023 Muslem Ali 0407010WL035360 Muslem Ali 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042481719 Muslem Ali ()
SubTotal 5725 5725
7 GOROIMARI AS-07-010-004-003/4763
(TUKRAPARA) 		0407010000NRG23050120230358656 05/01/2023 HAMIDUL ISLAM 0407010WL035350 HAMIDUL ISLAM 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8042481728 HAMIDUL ISLAM ()
8 GOROIMARI AS-07-010-004-006/1865
(TUKRAPARA) 		0407010000NRG23050120230358676 05/01/2023 ABDUL KAYUM 0407010WL035354 ABDUL KAYUM 00045 BARB0CHAYGA 3206 3206 Processed 19/01/2023 8042481726 ABDUL KAYUM ()
9 GOROIMARI AS-07-010-004-006/4579
(TUKRAPARA) 		0407010000NRG23050120230358694 05/01/2023 LAL MIYA 0407010WL035356 LAL MIYA 00045 BARB0CHAYGA 458 458 Processed 19/01/2023 8042481727 LAL MIYA ()
10 GOROIMARI AS-07-010-004-006/4621
(TUKRAPARA) 		0407010000NRG23050120230358703 05/01/2023 BASER ALI 0407010WL035357 BASER ALI 00045 BARB0CHAYGA 3206 3206 Processed 19/01/2023 8042481729 BASER ALI ()
SubTotal 10305 10305
11 GOROIMARI AS-07-010-004-003/4315
(TUKRAPARA) 		0407010000NRG23050120230358652 05/01/2023 BAHEJ ALI 0407010WL035350 BAHEJ ALI 00078 CNRB0004255 3435 3435 Processed 19/01/2023 8042481730 BAHEJ ALI ()
SubTotal 3435 3435
12 GOROIMARI AS-07-010-004-003/1967
(TUKRAPARA) 		0407010000NRG23050120230358657 05/01/2023 Sharbat Ali 0407010WL035351 Sharbat Ali 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8042481732 Sharbat Ali ()
13 GOROIMARI AS-07-010-004-003/4763
(TUKRAPARA) 		0407010000NRG23050120230358655 05/01/2023 HABEZ UDDIN 0407010WL035350 HABEZ UDDIN 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8042481735 HABEZ UDDIN ()
14 GOROIMARI AS-07-010-004-006/1853
(TUKRAPARA) 		0407010000NRG23050120230358674 05/01/2023 SAMSUL HAQUE 0407010WL035354 SAMSUL HAQUE 00354 PUNB0178500 1603 1603 Processed 19/01/2023 8042481734 SAMSUL HAQUE ()
15 GOROIMARI AS-07-010-004-006/4578
(TUKRAPARA) 		0407010000NRG23050120230358714 05/01/2023 JAKIR HUSSAIN 0407010WL035359 JAKIR HUSSAIN 00354 PUNB0178500 3206 3206 Processed 19/01/2023 8042481736 JAKIR HUSSAIN ()
16 GOROIMARI AS-07-010-004-006/4623
(TUKRAPARA) 		0407010000NRG23050120230358717 05/01/2023 ABEDA KHATUN 0407010WL035359 ABEDA KHATUN 00354 PUNB0178500 1145 1145 Processed 19/01/2023 8042481733 ABEDA KHATUN ()
17 GOROIMARI AS-07-010-004-006/4826
(TUKRAPARA) 		0407010000NRG23050120230358690 05/01/2023 CHAYNUDDIN 0407010WL035355 CHAYNUDDIN 00354 PUNB0178500 3206 3206 Processed 19/01/2023 8042481731 CHAYNUDDIN ()
SubTotal 16030 16030
18 GOROIMARI AS-07-010-004-006/4043
(TUKRAPARA) 		0407010000NRG23050120230358708 05/01/2023 FUL KHATUN 0407010WL035358 FUL KHATUN 00415 SBIN0007389 3206 3206 Processed 19/01/2023 8042481741 MRS FUL KHATUN ()
SubTotal 3206 3206
19 GOROIMARI AS-07-010-004-003/212
(TUKRAPARA) 		0407010000NRG23050120230358659 05/01/2023 MD ANU MIYA 0407010WL035351 MD ANU MIYA 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8042481747 MR ANU MIYA ()
20 GOROIMARI AS-07-010-004-003/4315
(TUKRAPARA) 		0407010000NRG23050120230358653 05/01/2023 MINUWARA PARBIN 0407010WL035350 MINUWARA PARBIN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481744 MRS MINOWARA KHATUN ()
21 GOROIMARI AS-07-010-004-003/4449
(TUKRAPARA) 		0407010000NRG23050120230358660 05/01/2023 ABDUL RAHMAN 0407010WL035351 ABDUL RAHMAN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8042481767 MR ABDUL RAHMAN ()
22 GOROIMARI AS-07-010-004-006/158
(TUKRAPARA) 		0407010000NRG23050120230358683 05/01/2023 ANNAH KHATUN 0407010WL035355 ANNAH KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481721 MRS ANNA KHATUN ()
23 GOROIMARI AS-07-010-004-006/1738
(TUKRAPARA) 		0407010000NRG23050120230358685 05/01/2023 Meherjan 0407010WL035355 Meherjan 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481750 MRS MEHERJAN NECHA ()
24 GOROIMARI AS-07-010-004-006/1746
(TUKRAPARA) 		0407010000NRG23050120230358722 05/01/2023 Bahej Shaikdar 0407010WL035360 Bahej Shaikdar 00415 SBIN0009439 3206 3206 Rejected 19/01/2023 8042481742 No Such Account
25 GOROIMARI AS-07-010-004-006/1793
(TUKRAPARA) 		0407010000NRG23050120230358699 05/01/2023 Phakar Uddin 0407010WL035357 Phakar Uddin 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481722 MR FAKAR UDDIN ()
26 GOROIMARI AS-07-010-004-006/1865
(TUKRAPARA) 		0407010000NRG23050120230358675 05/01/2023 Nur Uddin 0407010WL035354 Nur Uddin 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481725 MR NUR UDDIN ()
27 GOROIMARI AS-07-010-004-006/1895
(TUKRAPARA) 		0407010000NRG23050120230358724 05/01/2023 Jan Khatun 0407010WL035360 Jan Khatun 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481724 MRS JAN KHATUN ()
28 GOROIMARI AS-07-010-004-006/4039
(TUKRAPARA) 		0407010000NRG23050120230358707 05/01/2023 ANNA KHATUN 0407010WL035358 ANNA KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481753 MRS ANNA KHATUN ()
29 GOROIMARI AS-07-010-004-006/4039
(TUKRAPARA) 		0407010000NRG23050120230358706 05/01/2023 IAYESHEN ALI 0407010WL035358 IAYESHEN ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481748 MR IYACHIN ALI ()
30 GOROIMARI AS-07-010-004-006/4047
(TUKRAPARA) 		0407010000NRG23050120230358713 05/01/2023 HAMED ALI 0407010WL035359 HAMED ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481723 MR HAMED ALI ()
31 GOROIMARI AS-07-010-004-006/4564
(TUKRAPARA) 		0407010000NRG23050120230358709 05/01/2023 BACHAK ALI 0407010WL035358 BACHAK ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481762 MR BACHAK ALI ()
32 GOROIMARI AS-07-010-004-006/4565
(TUKRAPARA) 		0407010000NRG23050120230358686 05/01/2023 MENUWARA BEGUM 0407010WL035355 MENUWARA BEGUM 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481760 MRS MENUWARA BEGUM ()
33 GOROIMARI AS-07-010-004-006/4567
(TUKRAPARA) 		0407010000NRG23050120230358693 05/01/2023 SOFIKUL ISLAM 0407010WL035356 SOFIKUL ISLAM 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481764 MR SOFIKUL ISLAM ()
34 GOROIMARI AS-07-010-004-006/4568
(TUKRAPARA) 		0407010000NRG23050120230358701 05/01/2023 SHAHADOT ALI 0407010WL035357 SHAHADOT ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481759 MR SHAHADOT ALI ()
35 GOROIMARI AS-07-010-004-006/4578
(TUKRAPARA) 		0407010000NRG23050120230358715 05/01/2023 SHABJAN NESSA 0407010WL035359 SHABJAN NESSA 00415 SBIN0009439 3206 3206 Rejected 19/01/2023 8042481743 No Such Account
36 GOROIMARI AS-07-010-004-006/4606
(TUKRAPARA) 		0407010000NRG23050120230358678 05/01/2023 ANESHA KHATUN 0407010WL035354 ANESHA KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481763 MRS ANESA KHATUN ()
37 GOROIMARI AS-07-010-004-006/4620
(TUKRAPARA) 		0407010000NRG23050120230358716 05/01/2023 SHUKUR ALI 0407010WL035359 SHUKUR ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481761 MR SHUKUR ALI ()
38 GOROIMARI AS-07-010-004-006/4622
(TUKRAPARA) 		0407010000NRG23050120230358710 05/01/2023 SUFIA KHATUN 0407010WL035358 SUFIA KHATUN 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042481717 MRS CHAFIYA KHATUN ()
39 GOROIMARI AS-07-010-004-006/4626
(TUKRAPARA) 		0407010000NRG23050120230358695 05/01/2023 ABDUL BARIQUE 0407010WL035356 ABDUL BARIQUE 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481756 MR ABDUL BAREK ()
40 GOROIMARI AS-07-010-004-006/4626
(TUKRAPARA) 		0407010000NRG23050120230358696 05/01/2023 MEHERJAN NESSA 0407010WL035356 MEHERJAN NESSA 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042481765 MRS MEHERAJAN NESSA ()
41 GOROIMARI AS-07-010-004-006/4627
(TUKRAPARA) 		0407010000NRG23050120230358689 05/01/2023 CHAMCHUL HOQUE 0407010WL035355 CHAMCHUL HOQUE 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481757 MR CHAMACHUL HOQUE ()
42 GOROIMARI AS-07-010-004-006/4706
(TUKRAPARA) 		0407010000NRG23050120230358680 05/01/2023 HASINA BEGUM 0407010WL035354 HASINA BEGUM 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481746 MISS HACHINA KHATUN ()
43 GOROIMARI AS-07-010-004-006/4718
(TUKRAPARA) 		0407010000NRG23050120230358718 05/01/2023 MUCHIDA BEGUM 0407010WL035359 MUCHIDA BEGUM 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481755 MRS MUCHIDA BEGUM ()
44 GOROIMARI AS-07-010-004-006/4721
(TUKRAPARA) 		0407010000NRG23050120230358681 05/01/2023 KAMELA KHATUN 0407010WL035354 KAMELA KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481754 MRS KAMELA KHATUN ()
45 GOROIMARI AS-07-010-004-006/4841
(TUKRAPARA) 		0407010000NRG23050120230358704 05/01/2023 HAJROT ALI 0407010WL035357 HAJROT ALI 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481749 MR HAJARAT ALI ()
46 GOROIMARI AS-07-010-004-006/4844
(TUKRAPARA) 		0407010000NRG23050120230358719 05/01/2023 ALEKJAN NECHA 0407010WL035359 ALEKJAN NECHA 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481758 MRS ALEKJAN NECHA ()
47 GOROIMARI AS-07-010-004-006/4845
(TUKRAPARA) 		0407010000NRG23050120230358712 05/01/2023 JOKIM UDDIN 0407010WL035358 JOKIM UDDIN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481751 MR JOKIM UDDIN ()
48 GOROIMARI AS-07-010-004-006/4847
(TUKRAPARA) 		0407010000NRG23050120230358705 05/01/2023 JAHURA KHATUN 0407010WL035357 JAHURA KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481752 MISS JAHURA KHATUN ()
49 GOROIMARI AS-07-010-004-006/4849
(TUKRAPARA) 		0407010000NRG23050120230358697 05/01/2023 MOJIRON NESSA 0407010WL035356 MOJIRON NESSA 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481745 MRS MOJIRON NESSA ()
50 GOROIMARI AS-07-010-004-006/4870
(TUKRAPARA) 		0407010000NRG23050120230358698 05/01/2023 MAJIDA KHATUN 0407010WL035356 MAJIDA KHATUN 00415 SBIN0009439 3206 3206 Processed 19/01/2023 8042481766 MRS MAJEDA KHATUN ()
SubTotal 98928 98928
51 GOROIMARI AS-07-010-004-006/4706
(TUKRAPARA) 		0407010000NRG23050120230358679 05/01/2023 MOYNAL HOQUE 0407010WL035354 MOYNAL HOQUE 00415 SBIN0018064 3206 3206 Processed 19/01/2023 8042481718 MR MOYNAL HOQUE ()
SubTotal 3206 3206
Total 154117 154117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_050123FTO_160694 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 3435
2 GOROIMARI AS0407010_050123FTO_160694 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 9847
3 GOROIMARI AS0407010_050123FTO_160694 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 5725
4 GOROIMARI AS0407010_050123FTO_160694 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10305
5 GOROIMARI AS0407010_050123FTO_160694 Canara Bank CNRB0004255 CHHAYGAON 3435
6 GOROIMARI AS0407010_050123FTO_160694 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 16030
7 GOROIMARI AS0407010_050123FTO_160694 State Bank of India SBIN0007389 LUKI 3206
8 GOROIMARI AS0407010_050123FTO_160694 State Bank of India SBIN0009439 GUMI 98928
9 GOROIMARI AS0407010_050123FTO_160694 State Bank of India SBIN0018064 JALUKBARI 3206

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