Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:04 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_160323FTO_185703
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-07-010-001-002/4028
(JORSIMALU) 		0407010000NRG23160320230398701 16/03/2023 JAMUR UDDIN 0407010WL042021 JAMUR UDDIN 00415 SBIN0009439 1145 1145 Processed 24/03/2023 0062359564 MR JAMUR UDDIN ()
2 GOROIMARI AS-07-010-001-002/4315
(JORSIMALU) 		0407010000NRG23160320230398722 16/03/2023 MOCHA JOMELA KHATUN 0407010WL042021 MOCHA JOMELA KHATUN 00415 SBIN0009439 687 687 Processed 24/03/2023 0062359563 MRS JOMELA KHATUN ()
SubTotal 1832 1832
3 GOROIMARI AS-07-010-001-002/4292
(JORSIMALU) 		0407010000NRG23160320230398719 16/03/2023 SEIKH ABDULLAH 0407010WL042021 SEIKH ABDULLAH 00688 FINO0001001 1145 1145 Processed 25/03/2023 0062359562 SEIKH ABDULLAH ()
SubTotal 1145 1145
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_160323FTO_185703 State Bank of India SBIN0009439 GUMI 1832
2 GOROIMARI AS0407010_160323FTO_185703 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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