Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_301122FTO_135775
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-07-010-002-002/75
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306185 30/11/2022 Sajida Khatun 0407010WL027792 Sajida Khatun 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7913959723 Sajida Khatun ()
SubTotal 3435 3435
2 GOROIMARI AS-07-010-002-003/4890
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305832 30/11/2022 TOIM UDDIN 0407010WL027754 TOIM UDDIN 00354 PUNB0039820 1145 1145 Processed 15/01/2023 7913959724 TOIM UDDIN ()
SubTotal 1145 1145
3 GOROIMARI AS-07-010-002-002/84
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306186 30/11/2022 Jamiron Begum 0407010WL027792 Jamiron Begum 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913959726 Jamiron Begum ()
4 GOROIMARI AS-07-010-002-003/1111
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305868 30/11/2022 Rahmat Ali 0407010WL027761 Rahmat Ali 00354 PUNB0178500 1145 1145 Processed 15/01/2023 7913959729 Rahmat Ali ()
5 GOROIMARI AS-07-010-002-003/1149
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306187 30/11/2022 Asahak Ali 0407010WL027792 Asahak Ali 00354 PUNB0178500 1145 1145 Processed 15/01/2023 7913959728 Asahak Ali ()
6 GOROIMARI AS-07-010-002-003/1154
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305829 30/11/2022 Jiad Ali 0407010WL027754 Jiad Ali 00354 PUNB0178500 1145 1145 Processed 15/01/2023 7913959725 Jiad Ali ()
7 GOROIMARI AS-07-010-002-003/1673
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305869 30/11/2022 Ekababar Ali 0407010WL027761 Ekababar Ali 00354 PUNB0178500 1145 1145 Processed 15/01/2023 7913959727 Ekababar Ali ()
8 GOROIMARI AS-07-010-002-003/4841
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305871 30/11/2022 ESAMUDDIN 0407010WL027761 ESAMUDDIN 00354 PUNB0178500 1145 1145 Processed 15/01/2023 7913959732 ESAMUDDIN ()
9 GOROIMARI AS-07-010-002-003/4856
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306042 30/11/2022 CHAMIRAN NECHA 0407010WL027783 CHAMIRAN NECHA 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913959730 CHAMIRAN NECHA ()
10 GOROIMARI AS-07-010-002-003/4859
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306043 30/11/2022 DULAL SHEIKH 0407010WL027783 DULAL SHEIKH 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913959733 DULAL SHEIKH ()
11 GOROIMARI AS-07-010-002-003/880
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306044 30/11/2022 Sahera Begum 0407010WL027783 Sahera Begum 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7913959731 Sahera Begum ()
SubTotal 19465 19465
12 GOROIMARI AS-07-010-002-002/4882
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306040 30/11/2022 JALIMAN NESSA 0407010WL027783 JALIMAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7913959739 MISS DALIMAN NESSA ()
13 GOROIMARI AS-07-010-002-002/4898
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305828 30/11/2022 MAJAJAN NECHA 0407010WL027754 MAJAJAN NECHA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7913959734 MISS MAJAJAN NECHA ()
14 GOROIMARI AS-07-010-002-002/71
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305886 30/11/2022 ABUL KALAM AZAD 0407010WL027768 ABUL KALAM AZAD 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7913959736 MR ABUL KALAM AJAD ()
15 GOROIMARI AS-07-010-002-003/1689
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305830 30/11/2022 Sahjahan Ali 0407010WL027754 Sahjahan Ali 00415 SBIN0007389 1374 1374 Processed 14/01/2023 7913959748 MR CHAJAHAN ALI ()
SubTotal 11679 11679
16 GOROIMARI AS-07-010-002-003/4441
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306041 30/11/2022 HACHINA BEGUM 0407010WL027783 HACHINA BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959737 MRS HACHINA BEGUM ()
17 GOROIMARI AS-07-010-002-003/4831
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305870 30/11/2022 ACHATAN NESSA 0407010WL027761 ACHATAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959738 MISS ACHATAN NESSA ()
18 GOROIMARI AS-07-010-002-003/4839
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305888 30/11/2022 NURJAHAN 0407010WL027768 NURJAHAN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959740 MISS NUR JAHAN ()
19 GOROIMARI AS-07-010-002-003/4850
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305889 30/11/2022 MD CHAHADULLAH HOQUE 0407010WL027768 MD CHAHADULLAH HOQUE 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959743 MR MAHAE CHAHADULLAH HOQUE ()
20 GOROIMARI AS-07-010-002-003/4854
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305890 30/11/2022 REHENA BEGUM 0407010WL027768 REHENA BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959742 MRS REHENA BEGUM ()
21 GOROIMARI AS-07-010-002-003/986
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305872 30/11/2022 Nurjamal 0407010WL027761 Nurjamal 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7913959741 MR NURJAMAL HOQUE ()
SubTotal 20610 20610
22 GOROIMARI AS-07-010-002-001/539
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305786 30/11/2022 ABIDA BEGUM 0407010WL027747 ABIDA BEGUM 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913959735 MRS ABIDA BEGAM ()
23 GOROIMARI AS-07-010-002-003/4828
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305887 30/11/2022 AMBIA KHATUN 0407010WL027768 AMBIA KHATUN 00415 SBIN0016942 1145 1145 Processed 14/01/2023 7913959745 MRS AMBIJA KHATUN ()
24 GOROIMARI AS-07-010-002-003/4846
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220305831 30/11/2022 ROMEJ UDDIN 0407010WL027754 ROMEJ UDDIN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913959744 MR MAR ROMEJ UDDIN ()
25 GOROIMARI AS-07-010-002-003/4894
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306188 30/11/2022 MUR SAMARTTA BHANU 0407010WL027792 MUR SAMARTTA BHANU 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7913959747 MRS MUR SAMARTTA BHANU ()
26 GOROIMARI AS-07-010-002-003/4894
(HATICHALA BHALUKAMARI) 		0407010000NRG23301120220306189 30/11/2022 REKAT ALI 0407010WL027792 REKAT ALI 00415 SBIN0016942 1145 1145 Processed 14/01/2023 7913959746 MR REKAT ALI ()
SubTotal 12595 12595
Total 68929 68929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_301122FTO_135775 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
2 GOROIMARI AS0407010_301122FTO_135775 Punjab National Bank PUNB0039820 Chhaygaon 1145
3 GOROIMARI AS0407010_301122FTO_135775 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 19465
4 GOROIMARI AS0407010_301122FTO_135775 State Bank of India SBIN0007389 LUKI 11679
5 GOROIMARI AS0407010_301122FTO_135775 State Bank of India SBIN0009439 GUMI 20610
6 GOROIMARI AS0407010_301122FTO_135775 State Bank of India SBIN0016942 Boko 12595

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