Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_221122FTO_131531
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-07-010-005-001/1420
(ACHALPARA) 		0407010000NRG23191120220288260 22/11/2022 AMIRJAN NESSA 0407010WL025654 AMIRJAN NESSA 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7913904676 AMIRJAN NESSA ()
2 GOROIMARI AS-07-010-005-008/4579
(ACHALPARA) 		0407010000NRG23191120220288259 22/11/2022 JABEDA BEGUM 0407010WL025653 JABEDA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7913904681 JABEDA BEGUM ()
SubTotal 6870 6870
3 GOROIMARI AS-07-010-005-008/4564
(ACHALPARA) 		0407010000NRG23191120220288257 22/11/2022 AMIRAN NESSA 0407010WL025653 AMIRAN NESSA 00089 CBIN0282251 3435 3435 Processed 14/01/2023 7913904682 AMIRAN NESSA ()
SubTotal 3435 3435
4 GOROIMARI AS-07-010-005-001/4527
(ACHALPARA) 		0407010000NRG23191120220288246 22/11/2022 ABDUL MALEK 0407010WL025652 ABDUL MALEK 00176 IDIB000G517 3435 3435 Processed 14/01/2023 7913904683 ABDUL MALEK ()
SubTotal 3435 3435
5 GOROIMARI AS-07-010-005-001/4547
(ACHALPARA) 		0407010000NRG23191120220288253 22/11/2022 Tamser Ali 0407010WL025653 Tamser Ali 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913904679 Tamser Ali ()
6 GOROIMARI AS-07-010-005-003/1554
(ACHALPARA) 		0407010000NRG23191120220288247 22/11/2022 Anowara Khatun 0407010WL025652 Anowara Khatun 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913904672 Anowara Khatun ()
7 GOROIMARI AS-07-010-005-003/3754
(ACHALPARA) 		0407010000NRG23191120220288251 22/11/2022 JAHIRA KHATUN 0407010WL025652 JAHIRA KHATUN 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913904677 JAHIRA KHATUN ()
8 GOROIMARI AS-07-010-005-003/3754
(ACHALPARA) 		0407010000NRG23191120220288250 22/11/2022 JAMAL UDDIN 0407010WL025652 JAMAL UDDIN 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913904678 JAMAL UDDIN ()
SubTotal 13740 13740
9 GOROIMARI AS-07-010-005-002/4529
(ACHALPARA) 		0407010000NRG23191120220288261 22/11/2022 CHATTAR ALI 0407010WL025654 CHATTAR ALI 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7913904688 MR CHATTAR ALI ()
10 GOROIMARI AS-07-010-005-009/4519
(ACHALPARA) 		0407010000NRG23191120220288265 22/11/2022 BAHARUL ISLAM 0407010WL025654 BAHARUL ISLAM 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7913904684 MR BAHARUL ISLAM ()
SubTotal 6870 6870
11 GOROIMARI AS-07-010-005-001/4523
(ACHALPARA) 		0407010000NRG23191120220288245 22/11/2022 AMENA BEWA 0407010WL025652 AMENA BEWA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904669 MRS AMENA BEOWA ()
12 GOROIMARI AS-07-010-005-003/2812
(ACHALPARA) 		0407010000NRG23191120220288249 22/11/2022 EARAN NESSA 0407010WL025652 EARAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904675 MRS EARAN NESSA ()
13 GOROIMARI AS-07-010-005-004/4548
(ACHALPARA) 		0407010000NRG23191120220288252 22/11/2022 SHUKUR ALI 0407010WL025652 SHUKUR ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904686 MR SHUKUR ALI ()
14 GOROIMARI AS-07-010-005-008/4554
(ACHALPARA) 		0407010000NRG23191120220288256 22/11/2022 RUSTUM ALI 0407010WL025653 RUSTUM ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904674 MR RUSTUM ALI ()
15 GOROIMARI AS-07-010-005-008/4555
(ACHALPARA) 		0407010000NRG23191120220288263 22/11/2022 JAYDAR ALI 0407010WL025654 JAYDAR ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904670 MR JAYDAR ALI ()
16 GOROIMARI AS-07-010-005-008/4555
(ACHALPARA) 		0407010000NRG23191120220288264 22/11/2022 SAIMAN NESSA 0407010WL025654 SAIMAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904680 MS SAIMON NESSA ()
17 GOROIMARI AS-07-010-005-008/4579
(ACHALPARA) 		0407010000NRG23191120220288258 22/11/2022 CHAMAD ALI 0407010WL025653 CHAMAD ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913904673 MR SAMAD ALI ()
SubTotal 24045 24045
18 GOROIMARI AS-07-010-005-003/2812
(ACHALPARA) 		0407010000NRG23191120220288248 22/11/2022 ALIM UDDIN 0407010WL025652 ALIM UDDIN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913904668 MR ALIM UDDIN ()
19 GOROIMARI AS-07-010-005-003/4634
(ACHALPARA) 		0407010000NRG23191120220288262 22/11/2022 HALIMA KHATUN 0407010WL025654 HALIMA KHATUN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913904687 MS HALIMA KHATUN ()
20 GOROIMARI AS-07-010-005-003/472
(ACHALPARA) 		0407010000NRG23191120220288254 22/11/2022 Abul Hasem Ali 0407010WL025653 Abul Hasem Ali 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913904685 MR HASMAT ALI ()
21 GOROIMARI AS-07-010-005-003/472
(ACHALPARA) 		0407010000NRG23191120220288255 22/11/2022 BAHARUL NESSA 0407010WL025653 BAHARUL NESSA 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913904671 MS BAHAR JAN NESSA ()
SubTotal 13740 13740
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_221122FTO_131531 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 6870
2 GOROIMARI AS0407010_221122FTO_131531 Central Bank Of India CBIN0282251 BANGAON 3435
3 GOROIMARI AS0407010_221122FTO_131531 Indian Bank IDIB000G517 Gamerimura 3435
4 GOROIMARI AS0407010_221122FTO_131531 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 13740
5 GOROIMARI AS0407010_221122FTO_131531 State Bank of India SBIN0007389 LUKI 6870
6 GOROIMARI AS0407010_221122FTO_131531 State Bank of India SBIN0009439 GUMI 24045
7 GOROIMARI AS0407010_221122FTO_131531 State Bank of India SBIN0016942 Boko 13740

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