Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:51 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_130422FTO_7271
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-07-010-003-001/2087
(BHOURIAVITHA) 		0407010000NRG22120420220677514 13/04/2022 JASIM UDDIN AHMED 0407010WL0026366 JASIM UDDIN AHMED 00045 BARB0CHAYGA 1344 1344 Rejected 12/05/2022 1087328917 A/c Blocked or Frozen
2 GOROIMARI AS-07-010-003-001/2087
(BHOURIAVITHA) 		0407010000NRG22120420220677517 13/04/2022 JASIM UDDIN AHMED 0407010WL0026366 JASIM UDDIN AHMED 00045 BARB0CHAYGA 1344 1344 Rejected 12/05/2022 1087328918 A/c Blocked or Frozen
SubTotal 2688 2688
3 GOROIMARI AS-07-010-003-003/1331
(BHOURIAVITHA) 		0407010000NRG22120420220677518 13/04/2022 SAMIRAN NESSA 0407010WL0026366 SAMIRAN NESSA 00415 SBIN0016942 1344 1344 Processed 11/05/2022 1087328920 MRS CHAMIRAN NECHA ()
4 GOROIMARI AS-07-010-003-003/1331
(BHOURIAVITHA) 		0407010000NRG22120420220677515 13/04/2022 SAMIRAN NESSA 0407010WL0026366 SAMIRAN NESSA 00415 SBIN0016942 1344 1344 Processed 11/05/2022 1087328919 MRS CHAMIRAN NECHA ()
5 GOROIMARI AS-07-010-003-003/924
(BHOURIAVITHA) 		0407010000NRG22120420220677516 13/04/2022 MEKJAN NESSA 0407010WL0026366 MEKJAN NESSA 00415 SBIN0016942 1344 1344 Processed 11/05/2022 1087328922 MRS MAKJAN NECHA ()
6 GOROIMARI AS-07-010-003-003/924
(BHOURIAVITHA) 		0407010000NRG22120420220677519 13/04/2022 MEKJAN NESSA 0407010WL0026366 MEKJAN NESSA 00415 SBIN0016942 1344 1344 Processed 11/05/2022 1087328921 MRS MAKJAN NECHA ()
SubTotal 5376 5376
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_130422FTO_7271 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2688
2 GOROIMARI AS0407010_130422FTO_7271 State Bank of India SBIN0016942 Boko 5376

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