Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:00 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_221222FTO_150669
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-07-010-006-001/133-A
(MAJARTOP) 		0407010000NRG23221220220343186 22/12/2022 Kalpana Bala Barai 0407010WL033150 Kalpana Bala Barai 00078 CNRB0004255 3435 3435 Processed 19/01/2023 8043319061 Kalpana Bala Barai ()
2 GOROIMARI AS-07-010-006-001/138
(MAJARTOP) 		0407010000NRG23221220220343210 22/12/2022 PRANBALAB BISWAS 0407010WL033155 PRANBALAB BISWAS 00078 CNRB0004255 1145 1145 Processed 19/01/2023 8043319059 PRANBALAB BISWAS ()
3 GOROIMARI AS-07-010-006-001/192
(MAJARTOP) 		0407010000NRG23221220220343196 22/12/2022 Surjya Kanta Sarkar 0407010WL033151 Surjya Kanta Sarkar 00078 CNRB0004255 3435 3435 Processed 19/01/2023 8043319060 Surjya Kanta Sarkar ()
SubTotal 8015 8015
4 GOROIMARI AS-07-010-006-001/167
(MAJARTOP) 		0407010000NRG23221220220343188 22/12/2022 TUSTIWALA BISWAS 0407010WL033150 TUSTIWALA BISWAS 00354 PUNB0178500 1145 1145 Processed 19/01/2023 8043319066 TUSTIWALA BISWAS ()
5 GOROIMARI AS-07-010-006-001/188
(MAJARTOP) 		0407010000NRG23221220220343223 22/12/2022 Sankbala Barai 0407010WL033158 Sankbala Barai 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319047 Sankbala Barai ()
6 GOROIMARI AS-07-010-006-001/19740
(MAJARTOP) 		0407010000NRG23221220220343211 22/12/2022 IDRICH ALI 0407010WL033155 IDRICH ALI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319068 IDRICH ALI ()
7 GOROIMARI AS-07-010-006-001/202342
(MAJARTOP) 		0407010000NRG23221220220343197 22/12/2022 KANABALA MANDAL 0407010WL033151 KANABALA MANDAL 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319046 KANABALA MANDAL ()
8 GOROIMARI AS-07-010-006-001/20336
(MAJARTOP) 		0407010000NRG23221220220343212 22/12/2022 JAMIRAN NECHA 0407010WL033155 JAMIRAN NECHA 00354 PUNB0178500 1145 1145 Processed 19/01/2023 8043319067 JAMIRAN NECHA ()
9 GOROIMARI AS-07-010-006-001/20343
(MAJARTOP) 		0407010000NRG23221220220343182 22/12/2022 RUKIA KHATUN 0407010WL033149 RUKIA KHATUN 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319065 RUKIA KHATUN ()
10 GOROIMARI AS-07-010-006-001/20349
(MAJARTOP) 		0407010000NRG23221220220343214 22/12/2022 DUKHIRAM 0407010WL033155 DUKHIRAM 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319048 DUKHIRAM ()
11 GOROIMARI AS-07-010-006-001/20349
(MAJARTOP) 		0407010000NRG23221220220343213 22/12/2022 MAYANARANI BHAUMIK 0407010WL033155 MAYANARANI BHAUMIK 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319062 MAYANARANI BHAUMIK ()
12 GOROIMARI AS-07-010-006-001/20351
(MAJARTOP) 		0407010000NRG23221220220343215 22/12/2022 ABDUL KADER 0407010WL033155 ABDUL KADER 00354 PUNB0178500 1145 1145 Processed 19/01/2023 8043319064 ABDUL KADER ()
13 GOROIMARI AS-07-010-006-001/20360
(MAJARTOP) 		0407010000NRG23221220220343185 22/12/2022 MD NURHABIB ALI 0407010WL033149 MD NURHABIB ALI 00354 PUNB0178500 3435 3435 Processed 19/01/2023 8043319063 MD NURHABIB ALI ()
SubTotal 27480 27480
14 GOROIMARI AS-07-010-006-001/1120
(MAJARTOP) 		0407010000NRG23221220220343192 22/12/2022 RAMESH MAZUMDAR 0407010WL033151 RAMESH MAZUMDAR 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319053 MR RAMESH MAJUMDAR ()
15 GOROIMARI AS-07-010-006-001/113
(MAJARTOP) 		0407010000NRG23221220220343194 22/12/2022 Bhanu Mati Rai 0407010WL033151 Bhanu Mati Rai 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8043319051 SHRI BHANUMATI RAI ()
16 GOROIMARI AS-07-010-006-001/124-A
(MAJARTOP) 		0407010000NRG23221220220343181 22/12/2022 Aruna Baroy 0407010WL033149 Aruna Baroy 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8043319050 SHRI ARUNA BAROY ()
17 GOROIMARI AS-07-010-006-001/129
(MAJARTOP) 		0407010000NRG23221220220343220 22/12/2022 JANTIBALA RAI 0407010WL033158 JANTIBALA RAI 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319054 MRS JAJANTIBALA RAI ()
18 GOROIMARI AS-07-010-006-001/133-A
(MAJARTOP) 		0407010000NRG23221220220343187 22/12/2022 Subadra Barhai 0407010WL033150 Subadra Barhai 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319049 MRS SUBADRA BAROI SARKAR ()
19 GOROIMARI AS-07-010-006-001/184-A
(MAJARTOP) 		0407010000NRG23221220220343189 22/12/2022 FULMALA ROY 0407010WL033150 FULMALA ROY 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319056 MRS FULMALA RAI ()
20 GOROIMARI AS-07-010-006-001/1854
(MAJARTOP) 		0407010000NRG23221220220343195 22/12/2022 MOMERON NESSA 0407010WL033151 MOMERON NESSA 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8043319058 MISS MOMERON NESSA ()
21 GOROIMARI AS-07-010-006-001/20223
(MAJARTOP) 		0407010000NRG23221220220343190 22/12/2022 ABDUL HAMID 0407010WL033150 ABDUL HAMID 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319057 MR ABDUL HAMID ()
22 GOROIMARI AS-07-010-006-001/202347
(MAJARTOP) 		0407010000NRG23221220220343224 22/12/2022 BADSHA MIYA 0407010WL033158 BADSHA MIYA 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8043319055 MR BADASHA ALI ()
23 GOROIMARI AS-07-010-006-001/20340
(MAJARTOP) 		0407010000NRG23221220220343226 22/12/2022 JYOSHNA SARKAR 0407010WL033158 JYOSHNA SARKAR 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043319052 MRS JYOSHNA SARAKAR ()
SubTotal 25190 25190
Total 60685 60685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_221222FTO_150669 Canara Bank CNRB0004255 CHHAYGAON 8015
2 GOROIMARI AS0407010_221222FTO_150669 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 27480
3 GOROIMARI AS0407010_221222FTO_150669 State Bank of India SBIN0009439 GUMI 25190

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