Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:09:47 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_300123FTO_174097
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-07-010-004-004/5175
(TUKRAPARA) 		0407010000NRG23300120230385955 30/01/2023 SOMARI BEGUM 0407010WL039446 SOMARI BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588587603 SOMARI BEGUM ()
2 GOROIMARI AS-07-010-004-004/5199
(TUKRAPARA) 		0407010000NRG23300120230386046 30/01/2023 SAMSUL HOQUE 0407010WL039462 SAMSUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588587602 SAMSUL HOQUE ()
SubTotal 7328 7328
3 GOROIMARI AS-07-010-004-004/5205
(TUKRAPARA) 		0407010000NRG23300120230386047 30/01/2023 SHERA KHATUN 0407010WL039462 SHERA KHATUN 00032 UTIB0002562 3664 3664 Processed 08/02/2023 8588587620 SHERA KHATUN ()
SubTotal 3664 3664
4 GOROIMARI AS-07-010-004-004/5176
(TUKRAPARA) 		0407010000NRG23300120230385817 30/01/2023 JABEDA KHATUN 0407010WL039437 JABEDA KHATUN 00354 PUNB0178500 1603 1603 Processed 08/02/2023 8588587599 JABEDA KHATUN ()
5 GOROIMARI AS-07-010-004-004/5178
(TUKRAPARA) 		0407010000NRG23300120230386058 30/01/2023 ANOWAR HUSSAIN 0407010WL039463 ANOWAR HUSSAIN 00354 PUNB0178500 3664 3664 Processed 08/02/2023 8588587601 ANOWAR HUSSAIN ()
6 GOROIMARI AS-07-010-004-004/883
(TUKRAPARA) 		0407010000NRG23300120230385960 30/01/2023 NURUL ISLAM 0407010WL039446 NURUL ISLAM 00354 PUNB0178500 3664 3664 Processed 08/02/2023 8588587600 NURUL ISLAM ()
SubTotal 8931 8931
7 GOROIMARI AS-07-010-004-004/5169
(TUKRAPARA) 		0407010000NRG23300120230386053 30/01/2023 CHAHERA KHATUN 0407010WL039463 CHAHERA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587607 MRS CHAHERA KHATUN ()
8 GOROIMARI AS-07-010-004-004/5178
(TUKRAPARA) 		0407010000NRG23300120230386059 30/01/2023 SBAHANARA KHATUN 0407010WL039463 SBAHANARA KHATUN 00415 SBIN0009439 2748 2748 Rejected 08/02/2023 8588587615 No Such Account
9 GOROIMARI AS-07-010-004-004/5197
(TUKRAPARA) 		0407010000NRG23300120230386045 30/01/2023 MALEKA KHATUN 0407010WL039462 MALEKA KHATUN 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587610 MRS MALEKA KHATUN ()
10 GOROIMARI AS-07-010-004-004/5204
(TUKRAPARA) 		0407010000NRG23300120230386063 30/01/2023 SAHJAHAN ALI 0407010WL039464 SAHJAHAN ALI 00415 SBIN0009439 3664 3664 Rejected 08/02/2023 8588587605 No Such Account
11 GOROIMARI AS-07-010-004-004/5293
(TUKRAPARA) 		0407010000NRG23300120230386064 30/01/2023 khalek 0407010WL039464 khalek 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587611 MR ABDUL KHALEK ()
12 GOROIMARI AS-07-010-004-004/870
(TUKRAPARA) 		0407010000NRG23300120230385959 30/01/2023 Md.Sobur Ali 0407010WL039446 Md.Sobur Ali 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587614 MR SABUR ALI ()
13 GOROIMARI AS-07-010-004-004/876
(TUKRAPARA) 		0407010000NRG23300120230386065 30/01/2023 Kamarud Jamal 0407010WL039464 Kamarud Jamal 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587613 MR KAMARUJ JAMAN ()
14 GOROIMARI AS-07-010-004-004/876
(TUKRAPARA) 		0407010000NRG23300120230386066 30/01/2023 Kamela Khatun 0407010WL039464 Kamela Khatun 00415 SBIN0009439 3664 3664 Rejected 08/02/2023 8588587604 No Such Account
15 GOROIMARI AS-07-010-004-004/893
(TUKRAPARA) 		0407010000NRG23300120230386060 30/01/2023 Jaydar Ali 0407010WL039463 Jaydar Ali 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587609 MR JAYDAR ALI ()
16 GOROIMARI AS-07-010-004-004/895
(TUKRAPARA) 		0407010000NRG23300120230386049 30/01/2023 Md. Kushub Ali 0407010WL039462 Md. Kushub Ali 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587612 MR KACHAB ALI ()
17 GOROIMARI AS-07-010-004-004/898
(TUKRAPARA) 		0407010000NRG23300120230385820 30/01/2023 Abdul Ali 0407010WL039437 Abdul Ali 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587608 MR ABDUL ALI ()
18 GOROIMARI AS-07-010-004-004/910
(TUKRAPARA) 		0407010000NRG23300120230386067 30/01/2023 hajera khatun 0407010WL039464 hajera khatun 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8588587606 MRS HAJERA KHATUN ()
SubTotal 42823 42823
19 GOROIMARI AS-07-010-004-004/800
(TUKRAPARA) 		0407010000NRG23300120230385958 30/01/2023 Gajibar Rahman 0407010WL039446 Gajibar Rahman 00415 SBIN0016942 3664 3664 Processed 08/02/2023 8588587618 MR GAJIBAR RAHMAN ()
20 GOROIMARI AS-07-010-004-004/818
(TUKRAPARA) 		0407010000NRG23300120230386048 30/01/2023 Golam Hussain 0407010WL039462 Golam Hussain 00415 SBIN0016942 3664 3664 Processed 08/02/2023 8588587619 MR GOLAM HUSSAIN ()
21 GOROIMARI AS-07-010-004-004/895
(TUKRAPARA) 		0407010000NRG23300120230386050 30/01/2023 CHABIRAN NECHA 0407010WL039462 CHABIRAN NECHA 00415 SBIN0016942 3664 3664 Processed 08/02/2023 8588587617 MRS CHABIRAN NECHA ()
22 GOROIMARI AS-07-010-004-004/897
(TUKRAPARA) 		0407010000NRG23300120230386051 30/01/2023 Shiddik Ali 0407010WL039462 Shiddik Ali 00415 SBIN0016942 3664 3664 Processed 08/02/2023 8588587621 MR SIDDIK ALI ()
23 GOROIMARI AS-07-010-004-004/918
(TUKRAPARA) 		0407010000NRG23300120230385821 30/01/2023 Kanchan Nessa 0407010WL039437 Kanchan Nessa 00415 SBIN0016942 3664 3664 Processed 08/02/2023 8588587616 MRS KANCHAN NECHA ()
SubTotal 18320 18320
24 GOROIMARI AS-07-010-004-004/5170
(TUKRAPARA) 		0407010000NRG23300120230385816 30/01/2023 NABIRAN NESSA 0407010WL039437 NABIRAN NESSA 00703 AIRP0000001 3664 3664 Processed 08/02/2023 8588587598 NABIRAN NESSA ()
25 GOROIMARI AS-07-010-004-004/5171
(TUKRAPARA) 		0407010000NRG23300120230386054 30/01/2023 HUNUFA KHATUN 0407010WL039463 HUNUFA KHATUN 00703 AIRP0000001 3664 3664 Processed 08/02/2023 8588587597 HUNUFA KHATUN ()
26 GOROIMARI AS-07-010-004-004/5177
(TUKRAPARA) 		0407010000NRG23300120230386056 30/01/2023 HACHANA KHATUN 0407010WL039463 HACHANA KHATUN 00703 AIRP0000001 3664 3664 Processed 08/02/2023 8588587596 HACHANA KHATUN ()
27 GOROIMARI AS-07-010-004-004/5177
(TUKRAPARA) 		0407010000NRG23300120230386057 30/01/2023 SHAB KHATUN 0407010WL039463 SHAB KHATUN 00703 AIRP0000001 3664 3664 Processed 08/02/2023 8588587595 SHAB KHATUN ()
SubTotal 14656 14656
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_300123FTO_174097 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 7328
2 GOROIMARI AS0407010_300123FTO_174097 Axis Bank UTIB0002562 Bijoynagar 3664
3 GOROIMARI AS0407010_300123FTO_174097 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 8931
4 GOROIMARI AS0407010_300123FTO_174097 State Bank of India SBIN0009439 GUMI 42823
5 GOROIMARI AS0407010_300123FTO_174097 State Bank of India SBIN0016942 Boko 18320
6 GOROIMARI AS0407010_300123FTO_174097 Airtel Payments Bank Limited AIRP0000001 Guwahati 14656

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