Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:26 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_270123FTO_172752
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-07-010-001-005/3535
(JORSIMALU) 		0407010000NRG23270120230383368 27/01/2023 LAL BHANU 0407010WL039100 LAL BHANU 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8588587556 LAL BHANU ()
2 GOROIMARI AS-07-010-001-005/4159
(JORSIMALU) 		0407010000NRG23270120230383361 27/01/2023 ABDUL SALAM 0407010WL039099 ABDUL SALAM 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8588587557 ABDUL SALAM ()
SubTotal 6870 6870
3 GOROIMARI AS-07-010-001-002/3899
(JORSIMALU) 		0407010000NRG23270120230383389 27/01/2023 SAMSUL MIYA 0407010WL039103 SAMSUL MIYA 00032 UTIB0002562 3435 3435 Processed 08/02/2023 8588587545 SAMSUL MIYA ()
SubTotal 3435 3435
4 GOROIMARI AS-07-010-001-005/4103
(JORSIMALU) 		0407010000NRG23270120230383358 27/01/2023 ISA BHANU 0407010WL039099 ISA BHANU 00045 BARB0CHAYGA 3435 3435 Processed 08/02/2023 8588587547 ISA BHANU ()
5 GOROIMARI AS-07-010-001-006/4120
(JORSIMALU) 		0407010000NRG23270120230383372 27/01/2023 RAGAMALA KHATUN 0407010WL039100 RAGAMALA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 08/02/2023 8588587546 RAGAMALA KHATUN ()
SubTotal 6870 6870
6 GOROIMARI AS-07-010-001-005/4119
(JORSIMALU) 		0407010000NRG23270120230383359 27/01/2023 GIYAS UDDIN 0407010WL039099 GIYAS UDDIN 00176 IDIB000G517 3435 3435 Processed 08/02/2023 8588587549 GIYAS UDDIN ()
7 GOROIMARI AS-07-010-001-005/4119
(JORSIMALU) 		0407010000NRG23270120230383360 27/01/2023 SAJIDA KHATUN 0407010WL039099 SAJIDA KHATUN 00176 IDIB000G517 3435 3435 Processed 08/02/2023 8588587550 SAJIDA KHATUN ()
SubTotal 6870 6870
8 GOROIMARI AS-07-010-001-008/3219
(JORSIMALU) 		0407010000NRG23270120230383364 27/01/2023 LAL BHANU NECHA 0407010WL039099 LAL BHANU NECHA 00176 IDIB000T520 3435 3435 Processed 08/02/2023 8588587551 LAL BHANU NECHA ()
SubTotal 3435 3435
9 GOROIMARI AS-07-010-001-003/3765
(JORSIMALU) 		0407010000NRG23270120230383392 27/01/2023 SAHIJ UDDIN ALI 0407010WL039103 SAHIJ UDDIN ALI 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8588587555 SAHIJ UDDIN ALI ()
10 GOROIMARI AS-07-010-001-005/3535
(JORSIMALU) 		0407010000NRG23270120230383367 27/01/2023 ABDUL KUDDUS 0407010WL039100 ABDUL KUDDUS 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8588587553 ABDUL KUDDUS ()
11 GOROIMARI AS-07-010-001-005/4159
(JORSIMALU) 		0407010000NRG23270120230383362 27/01/2023 ABDUL AJIJ 0407010WL039099 ABDUL AJIJ 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8588587554 ABDUL AJIJ ()
12 GOROIMARI AS-07-010-001-008/3309
(JORSIMALU) 		0407010000NRG23270120230383383 27/01/2023 RABIJA KHATUN 0407010WL039101 RABIJA KHATUN 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8588587552 RABIJA KHATUN ()
SubTotal 13740 13740
13 GOROIMARI AS-07-010-001-002/3735
(JORSIMALU) 		0407010000NRG23270120230383387 27/01/2023 AMIRJAN NESHA 0407010WL039103 AMIRJAN NESHA 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587564 MRS AMIRJAN NESSA ()
14 GOROIMARI AS-07-010-001-002/3735
(JORSIMALU) 		0407010000NRG23270120230383386 27/01/2023 CHAMAD ALI 0407010WL039103 CHAMAD ALI 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587567 MR CHAMAD ALI ()
15 GOROIMARI AS-07-010-001-003/1317
(JORSIMALU) 		0407010000NRG23270120230383391 27/01/2023 MAMTAJ BEGUM 0407010WL039103 MAMTAJ BEGUM 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587566 MRS MAMTAJ BEGUM ()
16 GOROIMARI AS-07-010-001-003/4200
(JORSIMALU) 		0407010000NRG23270120230383396 27/01/2023 JAHURA KHATUN 0407010WL039103 JAHURA KHATUN 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587560 MRS JAHURA KHATUN ()
17 GOROIMARI AS-07-010-001-003/852
(JORSIMALU) 		0407010000NRG23270120230383397 27/01/2023 Chufriya Khatun 0407010WL039103 Chufriya Khatun 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587561 MR SAHED ALI ()
18 GOROIMARI AS-07-010-001-004/4113
(JORSIMALU) 		0407010000NRG23270120230383355 27/01/2023 NUR NAZAT 0407010WL039099 NUR NAZAT 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587563 MRS NUR NAJAT ()
19 GOROIMARI AS-07-010-001-005/4103
(JORSIMALU) 		0407010000NRG23270120230383357 27/01/2023 NAJIMA KHATUN 0407010WL039099 NAJIMA KHATUN 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587559 MRS NAJIMA KHATUN ()
20 GOROIMARI AS-07-010-001-005/4156
(JORSIMALU) 		0407010000NRG23270120230383371 27/01/2023 MONOWARA BEGUM 0407010WL039100 MONOWARA BEGUM 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587570 MRS MONOWARA BEGUM ()
21 GOROIMARI AS-07-010-001-005/4156
(JORSIMALU) 		0407010000NRG23270120230383370 27/01/2023 SHWAHIDUL ISLAM 0407010WL039100 SHWAHIDUL ISLAM 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587569 MR SHWAHIDUL ISLAM ()
22 GOROIMARI AS-07-010-001-007/4407
(JORSIMALU) 		0407010000NRG23270120230383373 27/01/2023 JUNUBA BEGUM 0407010WL039100 JUNUBA BEGUM 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587565 MRS JUNUFA BEGUM ()
23 GOROIMARI AS-07-010-001-008/3219
(JORSIMALU) 		0407010000NRG23270120230383363 27/01/2023 HALIM UDDIN 0407010WL039099 HALIM UDDIN 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587568 MR HALIM UDDIN ()
24 GOROIMARI AS-07-010-001-008/47
(JORSIMALU) 		0407010000NRG23270120230383400 27/01/2023 JAHANARA KHATUN 0407010WL039103 JAHANARA KHATUN 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587562 MRS JAHANARA KHATUN ()
25 GOROIMARI AS-07-010-001-008/47
(JORSIMALU) 		0407010000NRG23270120230383399 27/01/2023 MADU SHEIKH 0407010WL039103 MADU SHEIKH 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8588587558 MR AMDU SEKH ()
SubTotal 44655 44655
26 GOROIMARI AS-07-010-001-002/3225
(JORSIMALU) 		0407010000NRG23270120230383352 27/01/2023 JALAL UDDIN 0407010WL039099 JALAL UDDIN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587542 MR JALAL UDDIN ()
27 GOROIMARI AS-07-010-001-002/3225
(JORSIMALU) 		0407010000NRG23270120230383353 27/01/2023 MAJIDA BEGUM 0407010WL039099 MAJIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587573 MRS MAJIDA BEGUM ()
28 GOROIMARI AS-07-010-001-002/3731
(JORSIMALU) 		0407010000NRG23270120230383378 27/01/2023 MANIKJAN BEGUM 0407010WL039101 MANIKJAN BEGUM 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587537 MS MANIK JAN ()
29 GOROIMARI AS-07-010-001-002/3749
(JORSIMALU) 		0407010000NRG23270120230383388 27/01/2023 BACHIRAN NECHA 0407010WL039103 BACHIRAN NECHA 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587535 MS BACHIRAN NECHA ()
30 GOROIMARI AS-07-010-001-002/3923
(JORSIMALU) 		0407010000NRG23270120230383365 27/01/2023 ACHIJA KHATUN 0407010WL039100 ACHIJA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587541 MRS AACHIJA KHATUN ()
31 GOROIMARI AS-07-010-001-002/3923
(JORSIMALU) 		0407010000NRG23270120230383366 27/01/2023 SOFIQUL BHUYAN 0407010WL039100 SOFIQUL BHUYAN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587575 MR SOFIQUL BHUYAN ()
32 GOROIMARI AS-07-010-001-003/1317
(JORSIMALU) 		0407010000NRG23270120230383390 27/01/2023 RAIJ UDDIN 0407010WL039103 RAIJ UDDIN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587540 MR RAIJ UDDIN ALI ()
33 GOROIMARI AS-07-010-001-003/4199
(JORSIMALU) 		0407010000NRG23270120230383393 27/01/2023 ABBACH ALI 0407010WL039103 ABBACH ALI 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587538 MR ABBACH ALI ()
34 GOROIMARI AS-07-010-001-003/4200
(JORSIMALU) 		0407010000NRG23270120230383395 27/01/2023 FULCHAN ALI 0407010WL039103 FULCHAN ALI 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587539 MR FUCHAN ALI ()
35 GOROIMARI AS-07-010-001-003/852
(JORSIMALU) 		0407010000NRG23270120230383398 27/01/2023 Chufija Khatun 0407010WL039103 Chufija Khatun 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587536 MRS CHUFIYA KHATUN ()
36 GOROIMARI AS-07-010-001-005/226
(JORSIMALU) 		0407010000NRG23270120230383381 27/01/2023 HAJERA KHATUN 0407010WL039101 HAJERA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587571 MRS HAJERA KHATUN ()
37 GOROIMARI AS-07-010-001-005/226
(JORSIMALU) 		0407010000NRG23270120230383380 27/01/2023 Md Hasmat Ali 0407010WL039101 Md Hasmat Ali 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587572 MR HASMAT ALI ()
38 GOROIMARI AS-07-010-001-005/4156
(JORSIMALU) 		0407010000NRG23270120230383369 27/01/2023 SADDAM HUSSAIN 0407010WL039100 SADDAM HUSSAIN 00415 SBIN0009439 3435 3435 Rejected 08/02/2023 8588587544 No Such Account
39 GOROIMARI AS-07-010-001-008/3220
(JORSIMALU) 		0407010000NRG23270120230383376 27/01/2023 HAMELA KHATUN 0407010WL039100 HAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587574 MISS HAMELA KHATUN ()
40 GOROIMARI AS-07-010-001-008/3309
(JORSIMALU) 		0407010000NRG23270120230383384 27/01/2023 ROBIAL HUSSAIN 0407010WL039101 ROBIAL HUSSAIN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8588587543 MR ROBIAL HUSSAIN ()
SubTotal 51525 51525
41 GOROIMARI AS-07-010-001-004/4113
(JORSIMALU) 		0407010000NRG23270120230383354 27/01/2023 AMIRUL ISLAM 0407010WL039099 AMIRUL ISLAM 00662 BDBL0001353 3435 3435 Processed 08/02/2023 8588587548 AMIRUL ISLAM ()
SubTotal 3435 3435
Total 140835 140835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_270123FTO_172752 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 6870
2 GOROIMARI AS0407010_270123FTO_172752 Axis Bank UTIB0002562 Bijoynagar 3435
3 GOROIMARI AS0407010_270123FTO_172752 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 6870
4 GOROIMARI AS0407010_270123FTO_172752 Indian Bank IDIB000G517 Gamerimura 6870
5 GOROIMARI AS0407010_270123FTO_172752 Indian Bank IDIB000T520 Tarabari, Chhaygaon 3435
6 GOROIMARI AS0407010_270123FTO_172752 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 13740
7 GOROIMARI AS0407010_270123FTO_172752 State Bank of India SBIN0007389 LUKI 44655
8 GOROIMARI AS0407010_270123FTO_172752 State Bank of India SBIN0009439 GUMI 51525
9 GOROIMARI AS0407010_270123FTO_172752 Bandhan Bank Limited BDBL0001353 Borpara 3435

Download In Excel