Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:04 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_171122FTO_128450
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-07-010-005-005/10266
(ACHALPARA) 		0407010000NRG23171120220283079 17/11/2022 CHABIRAN NECHA 0407010WL024828 CHABIRAN NECHA 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763860289 CHABIRAN NECHA ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-005-001/1630
(ACHALPARA) 		0407010000NRG23171120220283066 17/11/2022 Nakimuddin 0407010WL024826 Nakimuddin 00045 BARB0CHAYGA 3435 3435 Processed 01/12/2022 6763860268 Nakimuddin ()
3 GOROIMARI AS-07-010-005-001/649
(ACHALPARA) 		0407010000NRG23171120220283014 17/11/2022 Riyaz Uddin 0407010WL024818 Riyaz Uddin 00045 BARB0CHAYGA 3435 3435 Processed 01/12/2022 6763860266 Riyaz Uddin ()
4 GOROIMARI AS-07-010-005-008/129
(ACHALPARA) 		0407010000NRG23171120220283080 17/11/2022 Fulsan 0407010WL024828 Fulsan 00045 BARB0CHAYGA 3435 3435 Processed 01/12/2022 6763860265 Fulsan ()
5 GOROIMARI AS-07-010-005-009/20466
(ACHALPARA) 		0407010000NRG23171120220283070 17/11/2022 RUKIYA KHATUN 0407010WL024826 RUKIYA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 01/12/2022 6763860267 RUKIYA KHATUN ()
SubTotal 13740 13740
6 GOROIMARI AS-07-010-005-001/4541
(ACHALPARA) 		0407010000NRG23171120220283013 17/11/2022 SOFIQUL ISLAM 0407010WL024818 SOFIQUL ISLAM 00354 PUNB0039820 3435 3435 Processed 01/12/2022 6763860269 SOFIQUL ISLAM ()
7 GOROIMARI AS-07-010-005-003/20293
(ACHALPARA) 		0407010000NRG23171120220283067 17/11/2022 NABIRAN KHATUN 0407010WL024826 NABIRAN KHATUN 00354 PUNB0039820 3435 3435 Processed 01/12/2022 6763860270 NABIRAN KHATUN ()
SubTotal 6870 6870
8 GOROIMARI AS-07-010-005-001/2912
(ACHALPARA) 		0407010000NRG23171120220283012 17/11/2022 HASEN ALI 0407010WL024818 HASEN ALI 00354 PUNB0178500 3435 3435 Processed 01/12/2022 6763860272 HASEN ALI ()
9 GOROIMARI AS-07-010-005-004/4537
(ACHALPARA) 		0407010000NRG23171120220283040 17/11/2022 BAHARUL ISLAM 0407010WL024822 BAHARUL ISLAM 00354 PUNB0178500 3435 3435 Processed 01/12/2022 6763860271 BAHARUL ISLAM ()
10 GOROIMARI AS-07-010-005-004/4606
(ACHALPARA) 		0407010000NRG23171120220283041 17/11/2022 CHAN MIYA 0407010WL024822 CHAN MIYA 00354 PUNB0178500 3435 3435 Processed 01/12/2022 6763860273 CHAN MIYA ()
SubTotal 10305 10305
11 GOROIMARI AS-07-010-005-009/20466
(ACHALPARA) 		0407010000NRG23171120220283071 17/11/2022 SHAHIDA KHATUN 0407010WL024826 SHAHIDA KHATUN 00415 SBIN0007389 3435 3435 Processed 01/12/2022 6763860275 MRS SHAHIDA KHATUN ()
12 GOROIMARI AS-07-010-005-009/2822
(ACHALPARA) 		0407010000NRG23171120220283045 17/11/2022 TARA BHANU 0407010WL024822 TARA BHANU 00415 SBIN0007389 3435 3435 Processed 01/12/2022 6763860274 MISS TARABHANU NESHA ()
SubTotal 6870 6870
13 GOROIMARI AS-07-010-005-004/4551
(ACHALPARA) 		0407010000NRG23171120220283078 17/11/2022 SAHINA PARBIN 0407010WL024828 SAHINA PARBIN 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860279 MRS SAHINA PARBIN ()
14 GOROIMARI AS-07-010-005-006/33
(ACHALPARA) 		0407010000NRG23171120220283017 17/11/2022 FAJAL HAQUE 0407010WL024818 FAJAL HAQUE 00415 SBIN0009439 3435 3435 Rejected 02/12/2022 No Such Account
15 GOROIMARI AS-07-010-005-006/33
(ACHALPARA) 		0407010000NRG23171120220283016 17/11/2022 FAJAL HAQUE 0407010WL024818 FAJAL HAQUE 00415 SBIN0009439 3435 3435 Rejected 02/12/2022 No Such Account
16 GOROIMARI AS-07-010-005-006/33
(ACHALPARA) 		0407010000NRG23171120220283015 17/11/2022 FAJAL HAQUE 0407010WL024818 FAJAL HAQUE 00415 SBIN0009439 3435 3435 Rejected 02/12/2022 No Such Account
17 GOROIMARI AS-07-010-005-006/787
(ACHALPARA) 		0407010000NRG23171120220283068 17/11/2022 NAJIMA KHATUN 0407010WL024826 NAJIMA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860284 MRS NAJINA KHATUN ()
18 GOROIMARI AS-07-010-005-007/2822
(ACHALPARA) 		0407010000NRG23171120220283018 17/11/2022 MULUKCHAN 0407010WL024818 MULUKCHAN 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860282 MR MULLUK CHAN ()
19 GOROIMARI AS-07-010-005-008/1883
(ACHALPARA) 		0407010000NRG23171120220283042 17/11/2022 SAJIDA BEGUM 0407010WL024822 SAJIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860281 MRS CHA JEDA ()
20 GOROIMARI AS-07-010-005-008/2824
(ACHALPARA) 		0407010000NRG23171120220283019 17/11/2022 SAMIRAN NESSA 0407010WL024818 SAMIRAN NESSA 00415 SBIN0009439 3435 3435 Rejected 02/12/2022 No Such Account
21 GOROIMARI AS-07-010-005-008/4558
(ACHALPARA) 		0407010000NRG23171120220283081 17/11/2022 REJIA KHATUN 0407010WL024828 REJIA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860286 MRS REJIJA KHATUN ()
22 GOROIMARI AS-07-010-005-008/4561
(ACHALPARA) 		0407010000NRG23171120220283082 17/11/2022 MAHIRAN NESSA 0407010WL024828 MAHIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860283 MRS MAHIRAN NESHA ()
23 GOROIMARI AS-07-010-005-008/4574
(ACHALPARA) 		0407010000NRG23171120220283043 17/11/2022 ABDUL MUTALEB 0407010WL024822 ABDUL MUTALEB 00415 SBIN0009439 3435 3435 Rejected 02/12/2022 No Such Account
24 GOROIMARI AS-07-010-005-008/4582
(ACHALPARA) 		0407010000NRG23171120220283044 17/11/2022 SAJIRAN BIBI 0407010WL024822 SAJIRAN BIBI 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860285 MRS SAJIRAN BIBI ()
25 GOROIMARI AS-07-010-005-008/68
(ACHALPARA) 		0407010000NRG23171120220283069 17/11/2022 NABIRAN NESSA 0407010WL024826 NABIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 01/12/2022 6763860280 MRS NABIRAN NESHA ()
SubTotal 44655 44655
26 GOROIMARI AS-07-010-005-004/20431
(ACHALPARA) 		0407010000NRG23161120220280611 17/11/2022 RAMAJAN ALI 0407010WL024563 RAMAJAN ALI 00415 SBIN0016942 229 229 Processed 01/12/2022 6763860290 MR RAMAJAN ALI ()
SubTotal 229 229
Total 86104 86104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_171122FTO_128450 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 3435
2 GOROIMARI AS0407010_171122FTO_128450 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 13740
3 GOROIMARI AS0407010_171122FTO_128450 Punjab National Bank PUNB0039820 Chhaygaon 6870
4 GOROIMARI AS0407010_171122FTO_128450 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10305
5 GOROIMARI AS0407010_171122FTO_128450 State Bank of India SBIN0007389 LUKI 6870
6 GOROIMARI AS0407010_171122FTO_128450 State Bank of India SBIN0009439 GUMI 44655
7 GOROIMARI AS0407010_171122FTO_128450 State Bank of India SBIN0016942 Boko 229

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