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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:40 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_210223APB_FTO_179992
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-07-010-003-005/2532
(BHOURIAVITHA) 		0407010000NRG23200220230390411 21/02/2023 SOMELA KHATUN 0407010WL040315 SOMELA KHATUN 00354 PUNB0039820 3664 3664 Processed 01/03/2023 9303081315 SOMELA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
2 GOROIMARI AS-07-010-003-001/135
(BHOURIAVITHA) 		0407010000NRG23200220230390407 21/02/2023 JELEMAN NESSA 0407010WL040313 JELEMAN NESSA 00354 PUNB0178500 3664 3664 Processed 01/03/2023 9303081317 JELEMAN NECHA PUNJAB NATIONAL BANK(508568)
3 GOROIMARI AS-07-010-003-005/2289
(BHOURIAVITHA) 		0407010000NRG23200220230390410 21/02/2023 JANATAN NESHA 0407010WL040315 JANATAN NESHA 00354 PUNB0178500 3664 3664 Processed 01/03/2023 9303081316 JANATAN NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
4 GOROIMARI AS-07-010-003-005/1192
(BHOURIAVITHA) 		0407010000NRG23200220230390409 21/02/2023 Malaka 0407010WL040315 Malaka 00415 SBIN0009439 3664 3664 Processed 28/02/2023 9303081318 MOLLIKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_210223APB_FTO_179992 Punjab National Bank PUNB0039820 Chhaygaon 3664
2 GOROIMARI AS0407010_210223APB_FTO_179992 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 7328
3 GOROIMARI AS0407010_210223APB_FTO_179992 State Bank of India SBIN0009439 GUMI 3664

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