Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:33 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_030822FTO_72992
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-07-010-007-012/3702
(BATAHIDIA) 		0407010000NRG23030820220155618 03/08/2022 CHAMED ALI 0407010WL008615 CHAMED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 12/08/2022 3904964947 CHAMED ALI ()
SubTotal 3206 3206
2 GOROIMARI AS-07-010-007-011/3845
(BATAHIDIA) 		0407010000NRG23030820220155624 03/08/2022 KADAM ALI 0407010WL008616 KADAM ALI 00029 UTBI0RRBAGB 3206 3206 Processed 12/08/2022 3904964967 KADAM ALI ()
3 GOROIMARI AS-07-010-007-015/3036
(BATAHIDIA) 		0407010000NRG23030820220155643 03/08/2022 TARA MIYA 0407010WL008618 TARA MIYA 00029 UTBI0RRBAGB 3206 3206 Processed 12/08/2022 3904964968 TARA MIYA ()
4 GOROIMARI AS-07-010-007-015/3060
(BATAHIDIA) 		0407010000NRG23030820220155625 03/08/2022 AYESHA KHATUN 0407010WL008616 AYESHA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 12/08/2022 3904964969 AYESHA KHATUN ()
5 GOROIMARI AS-07-010-007-015/3087
(BATAHIDIA) 		0407010000NRG23030820220155634 03/08/2022 SAJAHAN ALI 0407010WL008617 SAJAHAN ALI 00029 UTBI0RRBAGB 3206 3206 Processed 12/08/2022 3904964970 SAJAHAN ALI ()
SubTotal 12824 12824
6 GOROIMARI AS-07-010-007-004/2043
(BATAHIDIA) 		0407010000NRG23030820220155629 03/08/2022 usman ali 0407010WL008617 usman ali 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964922 usman ali ()
7 GOROIMARI AS-07-010-007-007/3293
(BATAHIDIA) 		0407010000NRG23030820220155647 03/08/2022 HAYET ALI 0407010WL008619 HAYET ALI 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964927 HAYET ALI ()
8 GOROIMARI AS-07-010-007-010/6
(BATAHIDIA) 		0407010000NRG23030820220155640 03/08/2022 MALEK ALI 0407010WL008618 MALEK ALI 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964974 MALEK ALI ()
9 GOROIMARI AS-07-010-007-011/13
(BATAHIDIA) 		0407010000NRG23030820220155622 03/08/2022 Nurbhanu nessa 0407010WL008616 Nurbhanu nessa 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964920 Nurbhanu nessa ()
10 GOROIMARI AS-07-010-007-011/2467
(BATAHIDIA) 		0407010000NRG23030820220155623 03/08/2022 RUPCHAN ALI 0407010WL008616 RUPCHAN ALI 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964973 RUPCHAN ALI ()
11 GOROIMARI AS-07-010-007-012/70
(BATAHIDIA) 		0407010000NRG23030820220155664 03/08/2022 Jayedul islam 0407010WL008621 Jayedul islam 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964925 Jayedul islam ()
12 GOROIMARI AS-07-010-007-015/3155
(BATAHIDIA) 		0407010000NRG23030820220155635 03/08/2022 ALEKJAN NESSA 0407010WL008617 ALEKJAN NESSA 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964924 ALEKJAN NESSA ()
13 GOROIMARI AS-07-010-007-015/3379
(BATAHIDIA) 		0407010000NRG23030820220155652 03/08/2022 JOSHNA KHATUN 0407010WL008619 JOSHNA KHATUN 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964926 JOSHNA KHATUN ()
14 GOROIMARI AS-07-010-007-019/8
(BATAHIDIA) 		0407010000NRG23030820220155619 03/08/2022 Suju Miya 0407010WL008615 Suju Miya 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964921 Suju Miya ()
15 GOROIMARI AS-07-010-007-021/3141
(BATAHIDIA) 		0407010000NRG23030820220155662 03/08/2022 Ahed Ali 0407010WL008620 Ahed Ali 00045 BARB0CHAYGA 3206 3206 Processed 12/08/2022 3904964923 Ahed Ali ()
SubTotal 32060 32060
16 GOROIMARI AS-07-010-007-018/3397
(BATAHIDIA) 		0407010000NRG23030820220155665 03/08/2022 ABDUL RAHIM 0407010WL008621 ABDUL RAHIM 00089 CBIN0280003 3206 3206 Processed 12/08/2022 3904964929 ABDUL RAHIM ()
17 GOROIMARI AS-07-010-007-018/3398
(BATAHIDIA) 		0407010000NRG23030820220155666 03/08/2022 Aashraful Aanowar 0407010WL008621 Aashraful Aanowar 00089 CBIN0280003 3206 3206 Processed 12/08/2022 3904964928 Aashraful Aanowar ()
SubTotal 6412 6412
18 GOROIMARI AS-07-010-007-003/116
(BATAHIDIA) 		0407010000NRG23030820220155621 03/08/2022 Jumur Uddin 0407010WL008616 Jumur Uddin 00176 IDIB000T520 3206 3206 Processed 12/08/2022 3904964972 Jumur Uddin ()
19 GOROIMARI AS-07-010-007-015/3376
(BATAHIDIA) 		0407010000NRG23030820220155650 03/08/2022 RAHIMA Khatun 0407010WL008619 RAHIMA Khatun 00176 IDIB000T520 3206 3206 Processed 12/08/2022 3904964930 RAHIMA Khatun ()
SubTotal 6412 6412
20 GOROIMARI AS-07-010-007-001/45
(BATAHIDIA) 		0407010000NRG23030820220155637 03/08/2022 Chahajahan Ali 0407010WL008618 Chahajahan Ali 00354 PUNB0039820 3206 3206 Processed 12/08/2022 3904964932 Chahajahan Ali ()
21 GOROIMARI AS-07-010-007-007/3703
(BATAHIDIA) 		0407010000NRG23030820220155663 03/08/2022 ANOWAR HUSSAIN 0407010WL008621 ANOWAR HUSSAIN 00354 PUNB0039820 3206 3206 Processed 12/08/2022 3904964931 ANOWAR HUSSAIN ()
SubTotal 6412 6412
22 GOROIMARI AS-07-010-007-001/45
(BATAHIDIA) 		0407010000NRG23030820220155636 03/08/2022 SHAHANAS BEGUM 0407010WL008618 SHAHANAS BEGUM 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964938 SHAHANAS BEGUM ()
23 GOROIMARI AS-07-010-007-004/7
(BATAHIDIA) 		0407010000NRG23030820220155645 03/08/2022 Gafur Ali 0407010WL008619 Gafur Ali 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964935 Gafur Ali ()
24 GOROIMARI AS-07-010-007-006/3
(BATAHIDIA) 		0407010000NRG23030820220155614 03/08/2022 Jabed Ali 0407010WL008615 Jabed Ali 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964934 Jabed Ali ()
25 GOROIMARI AS-07-010-007-008/2486
(BATAHIDIA) 		0407010000NRG23030820220155638 03/08/2022 Lal Miya 0407010WL008618 Lal Miya 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964936 Lal Miya ()
26 GOROIMARI AS-07-010-007-010/13
(BATAHIDIA) 		0407010000NRG23030820220155639 03/08/2022 ABDUL HAMED 0407010WL008618 ABDUL HAMED 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964944 ABDUL HAMED ()
27 GOROIMARI AS-07-010-007-011/19
(BATAHIDIA) 		0407010000NRG23030820220155616 03/08/2022 soburjan nessa 0407010WL008615 soburjan nessa 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964937 soburjan nessa ()
28 GOROIMARI AS-07-010-007-012/3429
(BATAHIDIA) 		0407010000NRG23030820220155641 03/08/2022 RAHAM ALI 0407010WL008618 RAHAM ALI 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964933 RAHAM ALI ()
29 GOROIMARI AS-07-010-007-012/3702
(BATAHIDIA) 		0407010000NRG23030820220155617 03/08/2022 MANOWARA KHATUN 0407010WL008615 MANOWARA KHATUN 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964939 MANOWARA KHATUN ()
30 GOROIMARI AS-07-010-007-013/2246
(BATAHIDIA) 		0407010000NRG23030820220155649 03/08/2022 SUKHSAN ALI 0407010WL008619 SUKHSAN ALI 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964945 SUKHSAN ALI ()
31 GOROIMARI AS-07-010-007-013/2786
(BATAHIDIA) 		0407010000NRG23030820220155632 03/08/2022 Lalchan ali 0407010WL008617 Lalchan ali 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964942 Lalchan ali ()
32 GOROIMARI AS-07-010-007-013/3435
(BATAHIDIA) 		0407010000NRG23030820220155655 03/08/2022 Aajmat Ali 0407010WL008620 Aajmat Ali 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964940 Aajmat Ali ()
33 GOROIMARI AS-07-010-007-013/3435
(BATAHIDIA) 		0407010000NRG23030820220155656 03/08/2022 MAFIDA 0407010WL008620 MAFIDA 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964943 MAFIDA ()
34 GOROIMARI AS-07-010-007-018/3635
(BATAHIDIA) 		0407010000NRG23030820220155659 03/08/2022 MESER ALI 0407010WL008620 MESER ALI 00354 PUNB0178500 3206 3206 Processed 12/08/2022 3904964941 MESER ALI ()
SubTotal 41678 41678
35 GOROIMARI AS-07-010-007-002/3846
(BATAHIDIA) 		0407010000NRG23030820220155613 03/08/2022 RAHIMAN NESSA 0407010WL008615 RAHIMAN NESSA 00354 PUNB0266600 3206 3206 Processed 12/08/2022 3904964946 RAHIMAN NESSA ()
SubTotal 3206 3206
36 GOROIMARI AS-07-010-007-002/3144
(BATAHIDIA) 		0407010000NRG23030820220155628 03/08/2022 CHAHAR ALI 0407010WL008617 CHAHAR ALI 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964963 MR CHAHAR ALI ()
37 GOROIMARI AS-07-010-007-002/3846
(BATAHIDIA) 		0407010000NRG23030820220155612 03/08/2022 GIYASH UDDIN 0407010WL008615 GIYASH UDDIN 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964958 MR GIYAS UDDIN ()
38 GOROIMARI AS-07-010-007-004/3114
(BATAHIDIA) 		0407010000NRG23030820220155630 03/08/2022 PHULMOTI BEGUM 0407010WL008617 PHULMOTI BEGUM 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964950 MISS FUL MATI ()
39 GOROIMARI AS-07-010-007-006/3
(BATAHIDIA) 		0407010000NRG23030820220155615 03/08/2022 NABIRAN NESSA 0407010WL008615 NABIRAN NESSA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964971 MRS NOBIRON NESSA ()
40 GOROIMARI AS-07-010-007-006/3412
(BATAHIDIA) 		0407010000NRG23030820220155646 03/08/2022 JAHURUDDIN 0407010WL008619 JAHURUDDIN 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964949 MR JAHUR UDDIN ()
41 GOROIMARI AS-07-010-007-012/3429
(BATAHIDIA) 		0407010000NRG23030820220155642 03/08/2022 CHAMIRAN NECHA 0407010WL008618 CHAMIRAN NECHA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964954 MRS CHAMIRAN NECHA ()
42 GOROIMARI AS-07-010-007-013/2246
(BATAHIDIA) 		0407010000NRG23030820220155648 03/08/2022 CHAMIRAN NESHA 0407010WL008619 CHAMIRAN NESHA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964955 MRS CHAMIRAN NESHA ()
43 GOROIMARI AS-07-010-007-013/2786
(BATAHIDIA) 		0407010000NRG23030820220155633 03/08/2022 JAHIRUN NECHA 0407010WL008617 JAHIRUN NECHA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964951 MRS JAHIRAN NESHA ()
44 GOROIMARI AS-07-010-007-015/3379
(BATAHIDIA) 		0407010000NRG23030820220155651 03/08/2022 Ibrahim Ali 0407010WL008619 Ibrahim Ali 00415 SBIN0009439 3206 3206 Rejected 12/08/2022 3904964962 No Such Account
45 GOROIMARI AS-07-010-007-016/3844
(BATAHIDIA) 		0407010000NRG23030820220155626 03/08/2022 CHAFIULLA HOQUE 0407010WL008616 CHAFIULLA HOQUE 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964965 MR CHAFIULLA HOQUE ()
46 GOROIMARI AS-07-010-007-018/139
(BATAHIDIA) 		0407010000NRG23030820220155657 03/08/2022 MAJIRAN NESSA 0407010WL008620 MAJIRAN NESSA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964959 MISS MAJIRAN NECHA ()
47 GOROIMARI AS-07-010-007-018/3011
(BATAHIDIA) 		0407010000NRG23030820220155627 03/08/2022 ASHOK ALI 0407010WL008616 ASHOK ALI 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964952 MR ASHOK ALI ()
48 GOROIMARI AS-07-010-007-018/3399
(BATAHIDIA) 		0407010000NRG23030820220155667 03/08/2022 Mar Abdul Barek 0407010WL008621 Mar Abdul Barek 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964953 MR MAR ABDUL BAREK ()
49 GOROIMARI AS-07-010-007-018/3443
(BATAHIDIA) 		0407010000NRG23030820220155653 03/08/2022 A B CHIDDIK 0407010WL008619 A B CHIDDIK 00415 SBIN0009439 2519 2519 Processed 12/08/2022 3904964948 MRS LAILY BEGAOM ()
50 GOROIMARI AS-07-010-007-018/3464
(BATAHIDIA) 		0407010000NRG23030820220155658 03/08/2022 Abul Hussain 0407010WL008620 Abul Hussain 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964956 MR ABUL HUSSAIN ()
51 GOROIMARI AS-07-010-007-018/3635
(BATAHIDIA) 		0407010000NRG23030820220155660 03/08/2022 SAHATAN NESHA 0407010WL008620 SAHATAN NESHA 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964964 MRS SAHATAN NESHA ()
52 GOROIMARI AS-07-010-007-018/65
(BATAHIDIA) 		0407010000NRG23030820220155661 03/08/2022 Hachina Bhanu 0407010WL008620 Hachina Bhanu 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964960 MISS HACHANA BHANU ()
53 GOROIMARI AS-07-010-007-020/2574
(BATAHIDIA) 		0407010000NRG23030820220155620 03/08/2022 RAHIM ALI 0407010WL008615 RAHIM ALI 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964957 MR RAHIM ALI ()
54 GOROIMARI AS-07-010-007-020/3084
(BATAHIDIA) 		0407010000NRG23030820220155644 03/08/2022 BAREK ALI 0407010WL008618 BAREK ALI 00415 SBIN0009439 3206 3206 Processed 12/08/2022 3904964961 MR BAREK ALI ()
SubTotal 60227 60227
55 GOROIMARI AS-07-010-007-009/3125
(BATAHIDIA) 		0407010000NRG23030820220155631 03/08/2022 SAHERA KHATUN 0407010WL008617 SAHERA KHATUN 00415 SBIN0016942 3206 3206 Processed 12/08/2022 3904964966 MRS SHAHERA KHATUN ()
SubTotal 3206 3206
Total 175643 175643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_030822FTO_72992 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 3206
2 GOROIMARI AS0407010_030822FTO_72992 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 9618
3 GOROIMARI AS0407010_030822FTO_72992 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 3206
4 GOROIMARI AS0407010_030822FTO_72992 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 32060
5 GOROIMARI AS0407010_030822FTO_72992 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 6412
6 GOROIMARI AS0407010_030822FTO_72992 Indian Bank IDIB000T520 Tarabari, Chhaygaon 6412
7 GOROIMARI AS0407010_030822FTO_72992 Punjab National Bank PUNB0039820 Chhaygaon 6412
8 GOROIMARI AS0407010_030822FTO_72992 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 41678
9 GOROIMARI AS0407010_030822FTO_72992 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 3206
10 GOROIMARI AS0407010_030822FTO_72992 State Bank of India SBIN0009439 GUMI 60227
11 GOROIMARI AS0407010_030822FTO_72992 State Bank of India SBIN0016942 Boko 3206

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