Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:19:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_300123FTO_174052
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-07-010-002-003/1485
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385971 30/01/2023 Kayturi Nessa 0407010WL039448 Kayturi Nessa 00354 PUNB0178500 1145 1145 Processed 08/02/2023 8588587321 Kayturi Nessa ()
SubTotal 1145 1145
2 GOROIMARI AS-07-010-002-005/1621
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385973 30/01/2023 Bachiran Necha 0407010WL039448 Bachiran Necha 00415 SBIN0007389 1145 1145 Processed 08/02/2023 8588587320 MRS BACHIRAN NECHA ()
3 GOROIMARI AS-07-010-002-005/4538
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385980 30/01/2023 JAHURA KHATUN 0407010WL039450 JAHURA KHATUN 00415 SBIN0007389 458 458 Processed 08/02/2023 8588587316 MRS JAHURA KHATUN ()
SubTotal 1603 1603
4 GOROIMARI AS-07-010-002-001/4868
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385969 30/01/2023 RABIA BEOWA 0407010WL039448 RABIA BEOWA 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588587319 MRS RABIA BEOWA ()
5 GOROIMARI AS-07-010-002-001/4880
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385978 30/01/2023 SURJYA BHANU 0407010WL039450 SURJYA BHANU 00415 SBIN0009439 1145 1145 Processed 08/02/2023 8588587318 MISS SURJYA BHANU ()
6 GOROIMARI AS-07-010-002-004/4745
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385972 30/01/2023 HAMELA KHATUN 0407010WL039448 HAMELA KHATUN 00415 SBIN0009439 458 458 Processed 08/02/2023 8588587317 MISS HAMELA KHATUN ()
SubTotal 2748 2748
7 GOROIMARI AS-07-010-002-001/4827
(HATICHALA BHALUKAMARI) 		0407010000NRG23300120230385975 30/01/2023 SAHATON NESSA 0407010WL039449 SAHATON NESSA 00688 FINO0001001 1145 1145 Processed 08/02/2023 8588587322 SAHATON NESSA ()
SubTotal 1145 1145
Total 6641 6641

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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_174052 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 1145
2 GOROIMARI AS0407010_300123FTO_174052 State Bank of India SBIN0007389 LUKI 1603
3 GOROIMARI AS0407010_300123FTO_174052 State Bank of India SBIN0009439 GUMI 2748
4 GOROIMARI AS0407010_300123FTO_174052 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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