Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:30 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_010223FTO_175662
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-07-010-001-002/4281
(JORSIMALU) 		0407010000NRG23010220230388082 01/02/2023 ANOWARA BEGUM 0407010WL039673 ANOWARA BEGUM 00045 BARB0CHAYGA 1374 1374 Processed 08/02/2023 8603989931 ANOWARA BEGUM ()
2 GOROIMARI AS-07-010-001-004/2764
(JORSIMALU) 		0407010000NRG23010220230388087 01/02/2023 Jamal Uddin 0407010WL039674 Jamal Uddin 00045 BARB0CHAYGA 1374 1374 Processed 08/02/2023 8603989930 Jamal Uddin ()
SubTotal 2748 2748
3 GOROIMARI AS-07-010-001-005/252
(JORSIMALU) 		0407010000NRG23010220230388090 01/02/2023 Lal Miya 0407010WL039674 Lal Miya 00176 IDIB000G517 1374 1374 Processed 08/02/2023 8603989933 Lal Miya ()
SubTotal 1374 1374
4 GOROIMARI AS-07-010-001-005/457
(JORSIMALU) 		0407010000NRG23010220230388095 01/02/2023 Hazrat Ali 0407010WL039674 Hazrat Ali 00176 IDIB000T520 1374 1374 Processed 08/02/2023 8603989934 Hazrat Ali ()
SubTotal 1374 1374
5 GOROIMARI AS-07-010-001-002/123
(JORSIMALU) 		0407010000NRG23010220230388073 01/02/2023 Abdul Ajij 0407010WL039673 Abdul Ajij 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989937 MR ABDUL AJIT ()
6 GOROIMARI AS-07-010-001-002/123
(JORSIMALU) 		0407010000NRG23010220230388074 01/02/2023 Mrs Habiya khatun 0407010WL039673 Mrs Habiya khatun 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989938 MRS HABIYA KHATUN ()
7 GOROIMARI AS-07-010-001-002/36
(JORSIMALU) 		0407010000NRG23010220230388076 01/02/2023 Rejiya Khatun 0407010WL039673 Rejiya Khatun 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989942 MRS REJIYA KHATUN ()
8 GOROIMARI AS-07-010-001-002/3964
(JORSIMALU) 		0407010000NRG23010220230388027 01/02/2023 MAJIRAN NECHA 0407010WL039666 MAJIRAN NECHA 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989940 MRS MOJIRAN NESSA ()
9 GOROIMARI AS-07-010-001-002/4018
(JORSIMALU) 		0407010000NRG23010220230388028 01/02/2023 BILAT ALI 0407010WL039666 BILAT ALI 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989946 MR BILAT ALI ()
10 GOROIMARI AS-07-010-001-002/4322
(JORSIMALU) 		0407010000NRG23010220230388035 01/02/2023 BHANU NECHA 0407010WL039666 BHANU NECHA 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989941 MRS BHANU NESSA ()
11 GOROIMARI AS-07-010-001-002/4340
(JORSIMALU) 		0407010000NRG23010220230388084 01/02/2023 JAMELA KHATUN 0407010WL039673 JAMELA KHATUN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989939 MRS JAMELA KHATUN ()
12 GOROIMARI AS-07-010-001-002/4366
(JORSIMALU) 		0407010000NRG23010220230388086 01/02/2023 KARIMAN NECHA 0407010WL039673 KARIMAN NECHA 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989945 MRS KARIMAN NECHA ()
13 GOROIMARI AS-07-010-001-005/1301
(JORSIMALU) 		0407010000NRG23010220230388088 01/02/2023 Anowar Hussain 0407010WL039674 Anowar Hussain 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989936 MR ANOWAR HUSSAIN ()
14 GOROIMARI AS-07-010-001-005/191
(JORSIMALU) 		0407010000NRG23010220230388089 01/02/2023 Jaygan Nessa 0407010WL039674 Jaygan Nessa 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989944 MRS JAYGAN NECHA ()
15 GOROIMARI AS-07-010-001-005/260
(JORSIMALU) 		0407010000NRG23010220230388092 01/02/2023 Fulchan Ali 0407010WL039674 Fulchan Ali 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989935 MR FULCHAN ALI ()
16 GOROIMARI AS-07-010-001-005/515
(JORSIMALU) 		0407010000NRG23010220230388096 01/02/2023 Lal Bhanu 0407010WL039674 Lal Bhanu 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8603989943 MRS LAL BHANU ()
SubTotal 16488 16488
17 GOROIMARI AS-07-010-001-002/132
(JORSIMALU) 		0407010000NRG23010220230388075 01/02/2023 Abdul Ali 0407010WL039673 Abdul Ali 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989952 MR ABDUL ALI ()
18 GOROIMARI AS-07-010-001-002/4189
(JORSIMALU) 		0407010000NRG23010220230388030 01/02/2023 MOYFUL NECHA 0407010WL039666 MOYFUL NECHA 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989951 MISS MAYFUL NECHA ()
19 GOROIMARI AS-07-010-001-002/4214
(JORSIMALU) 		0407010000NRG23010220230388031 01/02/2023 HAMELA KHATUN 0407010WL039666 HAMELA KHATUN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989954 MRS HAMELA KHATUN ()
20 GOROIMARI AS-07-010-001-002/4215
(JORSIMALU) 		0407010000NRG23010220230388032 01/02/2023 BANIYARA KHATUN 0407010WL039666 BANIYARA KHATUN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989947 MRS BANIYARA KHATUN ()
21 GOROIMARI AS-07-010-001-002/4219
(JORSIMALU) 		0407010000NRG23010220230388077 01/02/2023 TAMUR UDDIN 0407010WL039673 TAMUR UDDIN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989950 MR TAMUR UDDIN ()
22 GOROIMARI AS-07-010-001-002/4263
(JORSIMALU) 		0407010000NRG23010220230388080 01/02/2023 ANISA KHATUN 0407010WL039673 ANISA KHATUN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989956 MS ANISA KHATUN ()
23 GOROIMARI AS-07-010-001-002/4322
(JORSIMALU) 		0407010000NRG23010220230388036 01/02/2023 BANIZ ALI 0407010WL039666 BANIZ ALI 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989957 MR BANIZ ALI ()
24 GOROIMARI AS-07-010-001-002/4327
(JORSIMALU) 		0407010000NRG23010220230388083 01/02/2023 SONA BHANU BEGUM 0407010WL039673 SONA BHANU BEGUM 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989949 MRS SOMA BHANU BEGAM ()
25 GOROIMARI AS-07-010-001-002/4351
(JORSIMALU) 		0407010000NRG23010220230388085 01/02/2023 MAINUDDIN 0407010WL039673 MAINUDDIN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989958 MR MAIN UDDIN ()
26 GOROIMARI AS-07-010-001-002/4407
(JORSIMALU) 		0407010000NRG23010220230388037 01/02/2023 JAMAL UDDIN 0407010WL039666 JAMAL UDDIN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989955 MR JAMAL UDDIN ()
27 GOROIMARI AS-07-010-001-005/255
(JORSIMALU) 		0407010000NRG23010220230388091 01/02/2023 Harez Ali 0407010WL039674 Harez Ali 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989948 MR HAREZ ALI ()
28 GOROIMARI AS-07-010-001-005/411
(JORSIMALU) 		0407010000NRG23010220230388093 01/02/2023 Sbar Bhanu Nessa 0407010WL039674 Sbar Bhanu Nessa 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8603989953 MRS SBAR BHANU NESSA ()
SubTotal 16488 16488
29 GOROIMARI AS-07-010-001-002/4284
(JORSIMALU) 		0407010000NRG23010220230388034 01/02/2023 IYATAN NESSA 0407010WL039666 IYATAN NESSA 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8603989959 MRS IYATAN NESSA ()
SubTotal 1374 1374
30 GOROIMARI AS-07-010-001-002/4229
(JORSIMALU) 		0407010000NRG23010220230388033 01/02/2023 MAJIBAR RAHMAN 0407010WL039666 MAJIBAR RAHMAN 00462 UCBA0001459 1374 1374 Processed 08/02/2023 8603989960 MAJIBAR RAHMAN ()
SubTotal 1374 1374
31 GOROIMARI AS-07-010-001-002/4281
(JORSIMALU) 		0407010000NRG23010220230388081 01/02/2023 REJEK ALI 0407010WL039673 REJEK ALI 00688 FINO0001001 1374 1374 Processed 08/02/2023 8603989932 REJEK ALI ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_010223FTO_175662 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2748
2 GOROIMARI AS0407010_010223FTO_175662 Indian Bank IDIB000G517 Gamerimura 1374
3 GOROIMARI AS0407010_010223FTO_175662 Indian Bank IDIB000T520 Tarabari, Chhaygaon 1374
4 GOROIMARI AS0407010_010223FTO_175662 State Bank of India SBIN0007389 LUKI 16488
5 GOROIMARI AS0407010_010223FTO_175662 State Bank of India SBIN0009439 GUMI 16488
6 GOROIMARI AS0407010_010223FTO_175662 State Bank of India SBIN0016942 Boko 1374
7 GOROIMARI AS0407010_010223FTO_175662 UCO Bank UCBA0001459 SAMARIA SATRA 1374
8 GOROIMARI AS0407010_010223FTO_175662 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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