Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:49:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_260422FTO_13338
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-07-010-005-005/18
(ACHALPARA) 		0407010000NRG23260420220031160 26/04/2022 Md. Minhaz Ali 0407010WL000867 Md. Minhaz Ali 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156974473 Md.MinhazAli ()
2 GOROIMARI AS-07-010-005-005/4621
(ACHALPARA) 		0407010000NRG23260420220031163 26/04/2022 ABDUL HALEM 0407010WL000867 ABDUL HALEM 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156974478 ABDULHALEM ()
3 GOROIMARI AS-07-010-005-005/4640
(ACHALPARA) 		0407010000NRG23260420220031096 26/04/2022 MAFUUR RAHMAN 0407010WL000865 MAFUUR RAHMAN 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156974479 MAFUURRAHMAN ()
4 GOROIMARI AS-07-010-005-011/1179
(ACHALPARA) 		0407010000NRG23260420220031101 26/04/2022 Saba Khatun 0407010WL000865 Saba Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156974471 SabaKhatun ()
SubTotal 13740 13740
5 GOROIMARI AS-07-010-005-002/15
(ACHALPARA) 		0407010000NRG23260420220031095 26/04/2022 Hajrat Ali 0407010WL000865 Hajrat Ali 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1156974457 HajratAli ()
6 GOROIMARI AS-07-010-005-002/15
(ACHALPARA) 		0407010000NRG23260420220031094 26/04/2022 Ranman 0407010WL000865 Ranman 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1156974456 Ranman ()
7 GOROIMARI AS-07-010-005-006/4455
(ACHALPARA) 		0407010000NRG23260420220031099 26/04/2022 SAFIYA KHATUN 0407010WL000865 SAFIYA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1156974459 SAFIYAKHATUN ()
8 GOROIMARI AS-07-010-005-006/4455
(ACHALPARA) 		0407010000NRG23260420220031098 26/04/2022 SAMSUL HOQUE 0407010WL000865 SAMSUL HOQUE 00045 BARB0CHAYGA 3435 3435 Processed 13/05/2022 1156974458 SAMSULHOQUE ()
SubTotal 13740 13740
9 GOROIMARI AS-07-010-005-009/4454
(ACHALPARA) 		0407010000NRG23260420220031100 26/04/2022 TARA BHANU 0407010WL000865 TARA BHANU 00176 IDIB000T520 3435 3435 Processed 13/05/2022 1156974460 TARABHANU ()
SubTotal 3435 3435
10 GOROIMARI AS-07-010-005-001/4616
(ACHALPARA) 		0407010000NRG23260420220031167 26/04/2022 MOFIJ UDDIN 0407010WL000868 MOFIJ UDDIN 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1156974463 MOFIJUDDIN ()
11 GOROIMARI AS-07-010-005-004/589
(ACHALPARA) 		0407010000NRG23260420220031159 26/04/2022 Sakina 0407010WL000867 Sakina 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1156974462 Sakina ()
12 GOROIMARI AS-07-010-005-005/44
(ACHALPARA) 		0407010000NRG23260420220031161 26/04/2022 Ahad ali 0407010WL000867 Ahad ali 00354 PUNB0178500 3435 3435 Processed 13/05/2022 1156974461 Ahadali ()
SubTotal 10305 10305
13 GOROIMARI AS-07-010-005-001/4526
(ACHALPARA) 		0407010000NRG23260420220031165 26/04/2022 AJIRAN NESA 0407010WL000868 AJIRAN NESA 00415 SBIN0007389 3435 3435 Processed 13/05/2022 1156974464 MRS AJIRAN NESHA ()
14 GOROIMARI AS-07-010-005-001/4526
(ACHALPARA) 		0407010000NRG23260420220031166 26/04/2022 RABIUL HUSSAIN 0407010WL000868 RABIUL HUSSAIN 00415 SBIN0007389 3435 3435 Processed 13/05/2022 1156974465 MR RABIUL HUSSAIN ()
SubTotal 6870 6870
15 GOROIMARI AS-07-010-005-001/4616
(ACHALPARA) 		0407010000NRG23260420220031168 26/04/2022 SONABHANU BEGUM 0407010WL000868 SONABHANU BEGUM 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974480 MRS SONABHANU BEGAM ()
16 GOROIMARI AS-07-010-005-003/251
(ACHALPARA) 		0407010000NRG23260420220031169 26/04/2022 Jahir Uddin 0407010WL000868 Jahir Uddin 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974470 MR JAHIR UDDIN ()
17 GOROIMARI AS-07-010-005-003/286
(ACHALPARA) 		0407010000NRG23260420220031156 26/04/2022 AJMAL HAQUE 0407010WL000867 AJMAL HAQUE 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974468 MR AJMAL HOQUE ()
18 GOROIMARI AS-07-010-005-003/286
(ACHALPARA) 		0407010000NRG23260420220031157 26/04/2022 Shohidul Islam 0407010WL000867 Shohidul Islam 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974474 MR SHOHIDUL ISLAM ()
19 GOROIMARI AS-07-010-005-003/4609
(ACHALPARA) 		0407010000NRG23260420220031158 26/04/2022 KARIMAN NECHA 0407010WL000867 KARIMAN NECHA 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974481 MRS NURANAHAR BEGUM ()
20 GOROIMARI AS-07-010-005-004/1105
(ACHALPARA) 		0407010000NRG23260420220031170 26/04/2022 Tarifjan Nesa 0407010WL000868 Tarifjan Nesa 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974469 MISS TARIF JAN NESSA ()
21 GOROIMARI AS-07-010-005-004/4539
(ACHALPARA) 		0407010000NRG23260420220031172 26/04/2022 KAMELA KHATUN 0407010WL000868 KAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974467 MRS KAMELA KHATUN ()
22 GOROIMARI AS-07-010-005-004/4539
(ACHALPARA) 		0407010000NRG23260420220031171 26/04/2022 MUSAROF ALI 0407010WL000868 MUSAROF ALI 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974482 MR MUSHARUF HUSSAIN ()
23 GOROIMARI AS-07-010-005-005/44
(ACHALPARA) 		0407010000NRG23260420220031162 26/04/2022 SHUKURJAN NECHA 0407010WL000867 SHUKURJAN NECHA 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974472 MRS SHUKURJAN NESHA ()
24 GOROIMARI AS-07-010-005-005/4647
(ACHALPARA) 		0407010000NRG23260420220031164 26/04/2022 RAHIMA KHATUN 0407010WL000867 RAHIMA KHATUN 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974477 MRS RAHIMA KHATUN ()
25 GOROIMARI AS-07-010-005-006/30
(ACHALPARA) 		0407010000NRG23260420220031173 26/04/2022 MAINAL HAQUE 0407010WL000868 MAINAL HAQUE 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974475 MR MOYNAL HOQUE ()
26 GOROIMARI AS-07-010-005-006/41
(ACHALPARA) 		0407010000NRG23260420220031097 26/04/2022 Mrs Adarjan Nessa 0407010WL000865 Mrs Adarjan Nessa 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974476 MISS ADARAJAN NESSA ()
27 GOROIMARI AS-07-010-005-011/46
(ACHALPARA) 		0407010000NRG23260420220031102 26/04/2022 PIYARA BEGUM 0407010WL000865 PIYARA BEGUM 00415 SBIN0009439 3435 3435 Processed 13/05/2022 1156974466 MRS PIARA BEGUM ()
SubTotal 44655 44655
Total 92745 92745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_260422FTO_13338 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 13740
2 GOROIMARI AS0407010_260422FTO_13338 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 13740
3 GOROIMARI AS0407010_260422FTO_13338 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
4 GOROIMARI AS0407010_260422FTO_13338 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
5 GOROIMARI AS0407010_260422FTO_13338 State Bank of India SBIN0007389 LUKI 6870
6 GOROIMARI AS0407010_260422FTO_13338 State Bank of India SBIN0009439 GUMI 44655

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