Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:33 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : GOROIMARI
Fto No. : AS0407010_011122FTO_118675
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-07-010-004-001/484
(TUKRAPARA) 		0407010000NRG23011120220251693 01/11/2022 SAYANDHA RANI SUT 0407010WL020887 SAYANDHA RANI SUT 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398707 SAYANDHA RANI SUT ()
2 GOROIMARI AS-07-010-004-001/5081
(TUKRAPARA) 		0407010000NRG23011120220251680 01/11/2022 SAMSUL HOQUE 0407010WL020885 SAMSUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398692 SAMSUL HOQUE ()
3 GOROIMARI AS-07-010-004-001/5082
(TUKRAPARA) 		0407010000NRG23011120220251683 01/11/2022 NABIRAN NECHA 0407010WL020885 NABIRAN NECHA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398704 NABIRAN NECHA ()
4 GOROIMARI AS-07-010-004-001/5082
(TUKRAPARA) 		0407010000NRG23011120220251682 01/11/2022 SOFIQUL ALOM 0407010WL020885 SOFIQUL ALOM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398694 SOFIQUL ALOM ()
5 GOROIMARI AS-07-010-004-001/5084
(TUKRAPARA) 		0407010000NRG23011120220251689 01/11/2022 MAJAM ALI 0407010WL020886 MAJAM ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398697 MAJAM ALI ()
6 GOROIMARI AS-07-010-004-001/5096
(TUKRAPARA) 		0407010000NRG23011120220251685 01/11/2022 JELEKA BEGUM 0407010WL020885 JELEKA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398700 JELEKA BEGUM ()
7 GOROIMARI AS-07-010-004-001/5188
(TUKRAPARA) 		0407010000NRG23011120220251696 01/11/2022 ARATI BASAK 0407010WL020887 ARATI BASAK 00029 PUNB0RRBAGB 3664 3664 Rejected 14/01/2023 7907398691 No Such Account
8 GOROIMARI AS-07-010-004-001/5188
(TUKRAPARA) 		0407010000NRG23011120220251695 01/11/2022 LAXMI RANI BASAK 0407010WL020887 LAXMI RANI BASAK 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398699 LAXMI RANI BASAK ()
9 GOROIMARI AS-07-010-004-001/5285
(TUKRAPARA) 		0407010000NRG23011120220251699 01/11/2022 AKBAR ALI 0407010WL020887 AKBAR ALI 00029 PUNB0RRBAGB 3664 3664 Rejected 14/01/2023 7907398690 No Such Account
10 GOROIMARI AS-07-010-004-001/5285
(TUKRAPARA) 		0407010000NRG23011120220251701 01/11/2022 SIRAJUL HOQUE 0407010WL020887 SIRAJUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398604 SIRAJUL HOQUE ()
11 GOROIMARI AS-07-010-004-004/1172
(TUKRAPARA) 		0407010000NRG23011120220251322 01/11/2022 RUPCHAN ALI 0407010WL020814 RUPCHAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398701 RUPCHAN ALI ()
12 GOROIMARI AS-07-010-004-004/2537
(TUKRAPARA) 		0407010000NRG23011120220251355 01/11/2022 Manowara 0407010WL020821 Manowara 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398703 Manowara ()
13 GOROIMARI AS-07-010-004-004/5174
(TUKRAPARA) 		0407010000NRG23011120220251316 01/11/2022 FUL BHANU NESSA 0407010WL020812 FUL BHANU NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398698 FUL BHANU NESSA ()
14 GOROIMARI AS-07-010-004-004/5175
(TUKRAPARA) 		0407010000NRG23011120220251344 01/11/2022 SOMARI BEGUM 0407010WL020819 SOMARI BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398705 SOMARI BEGUM ()
15 GOROIMARI AS-07-010-004-004/5179
(TUKRAPARA) 		0407010000NRG23011120220251317 01/11/2022 MOCHALEM UDDIN 0407010WL020812 MOCHALEM UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398702 MOCHALEM UDDIN ()
16 GOROIMARI AS-07-010-004-004/5199
(TUKRAPARA) 		0407010000NRG23011120220251369 01/11/2022 SAMSUL HOQUE 0407010WL020824 SAMSUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398693 SAMSUL HOQUE ()
17 GOROIMARI AS-07-010-004-004/865
(TUKRAPARA) 		0407010000NRG23011120220251329 01/11/2022 Md. Fajar Ali 0407010WL020816 Md. Fajar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907398706 Md. Fajar Ali ()
SubTotal 62288 62288
18 GOROIMARI AS-07-010-004-004/5205
(TUKRAPARA) 		0407010000NRG23011120220251371 01/11/2022 SHERA KHATUN 0407010WL020824 SHERA KHATUN 00032 UTIB0002562 3664 3664 Processed 14/01/2023 7907398650 SHERA KHATUN ()
SubTotal 3664 3664
19 GOROIMARI AS-07-010-004-001/4979
(TUKRAPARA) 		0407010000NRG23011120220251639 01/11/2022 MAYNAL HOQUE 0407010WL020877 MAYNAL HOQUE 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7907398652 MAYNAL HOQUE ()
20 GOROIMARI AS-07-010-004-001/5070
(TUKRAPARA) 		0407010000NRG23011120220251679 01/11/2022 JYOTISH CHANDRA SHAHA 0407010WL020885 JYOTISH CHANDRA SHAHA 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7907398654 JYOTISH CHANDRA SHAHA ()
21 GOROIMARI AS-07-010-004-001/5086
(TUKRAPARA) 		0407010000NRG23011120220251642 01/11/2022 FULCHAN ALI 0407010WL020877 FULCHAN ALI 00045 BARB0CHAYGA 3664 3664 Rejected 14/01/2023 7907398651 No Such Account
22 GOROIMARI AS-07-010-004-004/1030
(TUKRAPARA) 		0407010000NRG23011120220251340 01/11/2022 Hanif Ali 0407010WL020819 Hanif Ali 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7907398653 Hanif Ali ()
SubTotal 14656 14656
23 GOROIMARI AS-07-010-004-004/1116
(TUKRAPARA) 		0407010000NRG23011120220251341 01/11/2022 Nur Islam 0407010WL020819 Nur Islam 00168 ICIC0000543 3664 3664 Rejected 14/01/2023 7907398695 Account closed
SubTotal 3664 3664
24 GOROIMARI AS-07-010-004-001/1136
(TUKRAPARA) 		0407010000NRG23011120220251702 01/11/2022 SANKARI MANDAL 0407010WL020888 SANKARI MANDAL 00354 PUNB0178500 3664 3664 Rejected 14/01/2023 7907398661 No Such Account
25 GOROIMARI AS-07-010-004-001/1651
(TUKRAPARA) 		0407010000NRG23011120220251703 01/11/2022 SANSUL MIYA 0407010WL020888 SANSUL MIYA 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398657 SANSUL MIYA ()
26 GOROIMARI AS-07-010-004-001/5078
(TUKRAPARA) 		0407010000NRG23011120220251687 01/11/2022 CHOBAHAN ALI 0407010WL020886 CHOBAHAN ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398674 CHOBAHAN ALI ()
27 GOROIMARI AS-07-010-004-001/5092
(TUKRAPARA) 		0407010000NRG23011120220251684 01/11/2022 MATALEB ALI 0407010WL020885 MATALEB ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398656 MATALEB ALI ()
28 GOROIMARI AS-07-010-004-001/5101
(TUKRAPARA) 		0407010000NRG23011120220251645 01/11/2022 SURYAT ALI 0407010WL020877 SURYAT ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398671 SURYAT ALI ()
29 GOROIMARI AS-07-010-004-001/5102
(TUKRAPARA) 		0407010000NRG23011120220251650 01/11/2022 PARESH SUTRADHAR 0407010WL020878 PARESH SUTRADHAR 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398668 PARESH SUTRADHAR ()
30 GOROIMARI AS-07-010-004-001/5211
(TUKRAPARA) 		0407010000NRG23011120220251697 01/11/2022 Jayanal abdin 0407010WL020887 Jayanal abdin 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398660 Jayanal abdin ()
31 GOROIMARI AS-07-010-004-001/5299
(TUKRAPARA) 		0407010000NRG23011120220251690 01/11/2022 BHAJGOBINDA DAS 0407010WL020886 BHAJGOBINDA DAS 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398655 BHAJGOBINDA DAS ()
32 GOROIMARI AS-07-010-004-001/5348
(TUKRAPARA) 		0407010000NRG23011120220251691 01/11/2022 ABUL KALAM AZAD 0407010WL020886 ABUL KALAM AZAD 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398662 ABUL KALAM AZAD ()
33 GOROIMARI AS-07-010-004-001/5354
(TUKRAPARA) 		0407010000NRG23011120220251651 01/11/2022 REKAT ALI 0407010WL020878 REKAT ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398689 REKAT ALI ()
34 GOROIMARI AS-07-010-004-001/63
(TUKRAPARA) 		0407010000NRG23011120220251692 01/11/2022 Zamir Ali 0407010WL020886 Zamir Ali 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398686 Zamir Ali ()
35 GOROIMARI AS-07-010-004-004/1139
(TUKRAPARA) 		0407010000NRG23011120220251312 01/11/2022 Md. Nur Hussain 0407010WL020812 Md. Nur Hussain 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398658 Md. Nur Hussain ()
36 GOROIMARI AS-07-010-004-004/2363
(TUKRAPARA) 		0407010000NRG23011120220251353 01/11/2022 Babur Ali 0407010WL020821 Babur Ali 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398683 Babur Ali ()
37 GOROIMARI AS-07-010-004-004/382
(TUKRAPARA) 		0407010000NRG23011120220251361 01/11/2022 BACHIRAN NESHA 0407010WL020822 BACHIRAN NESHA 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398667 BACHIRAN NESHA ()
38 GOROIMARI AS-07-010-004-004/4899
(TUKRAPARA) 		0407010000NRG23011120220251356 01/11/2022 MOSLEM UDDIN 0407010WL020821 MOSLEM UDDIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398685 MOSLEM UDDIN ()
39 GOROIMARI AS-07-010-004-004/5118
(TUKRAPARA) 		0407010000NRG23011120220251324 01/11/2022 AJIBAR RAHMAN 0407010WL020814 AJIBAR RAHMAN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398670 AJIBAR RAHMAN ()
40 GOROIMARI AS-07-010-004-004/5119
(TUKRAPARA) 		0407010000NRG23011120220251313 01/11/2022 HABEJ UDDIN 0407010WL020812 HABEJ UDDIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398672 HABEJ UDDIN ()
41 GOROIMARI AS-07-010-004-004/5168
(TUKRAPARA) 		0407010000NRG23011120220251314 01/11/2022 SHAHINA IYACHMIN 0407010WL020812 SHAHINA IYACHMIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398673 SHAHINA IYACHMIN ()
42 GOROIMARI AS-07-010-004-004/5176
(TUKRAPARA) 		0407010000NRG23011120220251325 01/11/2022 JABEDA KHATUN 0407010WL020814 JABEDA KHATUN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398664 JABEDA KHATUN ()
43 GOROIMARI AS-07-010-004-004/5178
(TUKRAPARA) 		0407010000NRG23011120220251352 01/11/2022 ANOWAR HUSSAIN 0407010WL020820 ANOWAR HUSSAIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398684 ANOWAR HUSSAIN ()
44 GOROIMARI AS-07-010-004-004/5180
(TUKRAPARA) 		0407010000NRG23011120220251358 01/11/2022 FAKAR UDDIN 0407010WL020821 FAKAR UDDIN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398687 FAKAR UDDIN ()
45 GOROIMARI AS-07-010-004-004/5191
(TUKRAPARA) 		0407010000NRG23011120220251363 01/11/2022 ALIYA KHATUN 0407010WL020822 ALIYA KHATUN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398663 ALIYA KHATUN ()
46 GOROIMARI AS-07-010-004-004/5192
(TUKRAPARA) 		0407010000NRG23011120220251335 01/11/2022 AYNAL HOQUE 0407010WL020818 AYNAL HOQUE 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398688 AYNAL HOQUE ()
47 GOROIMARI AS-07-010-004-004/5200
(TUKRAPARA) 		0407010000NRG23011120220251336 01/11/2022 SONA BHANU 0407010WL020818 SONA BHANU 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398665 SONA BHANU ()
48 GOROIMARI AS-07-010-004-004/5201
(TUKRAPARA) 		0407010000NRG23011120220251328 01/11/2022 SAMSUL HOQUE 0407010WL020816 SAMSUL HOQUE 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398669 SAMSUL HOQUE ()
49 GOROIMARI AS-07-010-004-004/5203
(TUKRAPARA) 		0407010000NRG23011120220251370 01/11/2022 MATIBAR RAHMAN 0407010WL020824 MATIBAR RAHMAN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398666 MATIBAR RAHMAN ()
50 GOROIMARI AS-07-010-004-004/821
(TUKRAPARA) 		0407010000NRG23011120220251338 01/11/2022 Lal Bhanu 0407010WL020818 Lal Bhanu 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7907398659 Lal Bhanu ()
SubTotal 98928 98928
51 GOROIMARI AS-07-010-004-001/130
(TUKRAPARA) 		0407010000NRG23011120220251625 01/11/2022 Kailash Kr. Paul 0407010WL020874 Kailash Kr. Paul 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398608 SHRI KAYLASH KUMAR PAL ()
52 GOROIMARI AS-07-010-004-001/1666
(TUKRAPARA) 		0407010000NRG23011120220251646 01/11/2022 Tahesh Ali 0407010WL020878 Tahesh Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398640 MR TAHEJ ALI ()
53 GOROIMARI AS-07-010-004-001/2584
(TUKRAPARA) 		0407010000NRG23011120220251704 01/11/2022 DULAL BASAK 0407010WL020888 DULAL BASAK 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398615 MR DULAL BASAK ()
54 GOROIMARI AS-07-010-004-001/5072
(TUKRAPARA) 		0407010000NRG23011120220251647 01/11/2022 JABEDA BEGUM 0407010WL020878 JABEDA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398613 MRS JABEDA BEGUM ()
55 GOROIMARI AS-07-010-004-001/5074
(TUKRAPARA) 		0407010000NRG23011120220251694 01/11/2022 MAHIDA KHATUN 0407010WL020887 MAHIDA KHATUN 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7907398607 No Such Account
56 GOROIMARI AS-07-010-004-001/5075
(TUKRAPARA) 		0407010000NRG23011120220251626 01/11/2022 MANOBARA KHATUN 0407010WL020874 MANOBARA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398609 MRS MONOWARA KHATUN ()
57 GOROIMARI AS-07-010-004-001/5076
(TUKRAPARA) 		0407010000NRG23011120220251641 01/11/2022 HACHANA BHANU 0407010WL020877 HACHANA BHANU 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398625 MRS HACHANA BHANU ()
58 GOROIMARI AS-07-010-004-001/5076
(TUKRAPARA) 		0407010000NRG23011120220251640 01/11/2022 MORIOM BEGUM 0407010WL020877 MORIOM BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398626 MRS MIRAJAM BEGAM ()
59 GOROIMARI AS-07-010-004-001/5077
(TUKRAPARA) 		0407010000NRG23011120220251648 01/11/2022 TARIF JAN 0407010WL020878 TARIF JAN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398612 MRS TARIF JAN ()
60 GOROIMARI AS-07-010-004-001/5079
(TUKRAPARA) 		0407010000NRG23011120220251688 01/11/2022 AYASHA KHATUN 0407010WL020886 AYASHA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398610 MS AYSHA KHATUN ()
61 GOROIMARI AS-07-010-004-001/5081
(TUKRAPARA) 		0407010000NRG23011120220251681 01/11/2022 SHABNAM BEGUM 0407010WL020885 SHABNAM BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398616 MRS SHABNAM BEGUM ()
62 GOROIMARI AS-07-010-004-001/5090
(TUKRAPARA) 		0407010000NRG23011120220251705 01/11/2022 NILCHAN ALI 0407010WL020888 NILCHAN ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398632 MR NILCHAN ALI ()
63 GOROIMARI AS-07-010-004-001/5093
(TUKRAPARA) 		0407010000NRG23011120220251643 01/11/2022 CHAJIRAN NESSA 0407010WL020877 CHAJIRAN NESSA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398617 MRS CHAJIRAN NESSA ()
64 GOROIMARI AS-07-010-004-001/5097
(TUKRAPARA) 		0407010000NRG23011120220251649 01/11/2022 KADAM ALI 0407010WL020878 KADAM ALI 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7907398606 No Such Account
65 GOROIMARI AS-07-010-004-001/5098
(TUKRAPARA) 		0407010000NRG23011120220251686 01/11/2022 TAJIRAN NESSA 0407010WL020885 TAJIRAN NESSA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398622 MRS TAJIRAN NESSA ()
66 GOROIMARI AS-07-010-004-001/5099
(TUKRAPARA) 		0407010000NRG23011120220251628 01/11/2022 UJALA KHATUN 0407010WL020874 UJALA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398620 MRS UJALA KHATUN ()
67 GOROIMARI AS-07-010-004-001/5103
(TUKRAPARA) 		0407010000NRG23011120220251629 01/11/2022 FATEJA BEGUM 0407010WL020874 FATEJA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398637 MRS FATEJA BEGAM ()
68 GOROIMARI AS-07-010-004-001/5104
(TUKRAPARA) 		0407010000NRG23011120220251630 01/11/2022 AKRAM HUSSAIN 0407010WL020874 AKRAM HUSSAIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398641 MR AKRAM HUSSAIN ()
69 GOROIMARI AS-07-010-004-001/5220
(TUKRAPARA) 		0407010000NRG23011120220251698 01/11/2022 HAFIJA KHATUN 0407010WL020887 HAFIJA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398614 MRS HAFIJA KHATUN ()
70 GOROIMARI AS-07-010-004-001/5285
(TUKRAPARA) 		0407010000NRG23011120220251700 01/11/2022 UJALA KHATUN 0407010WL020887 UJALA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398623 MRS UJALA KHATUN ()
71 GOROIMARI AS-07-010-004-001/5345
(TUKRAPARA) 		0407010000NRG23011120220251706 01/11/2022 KABEL UDDIN 0407010WL020888 KABEL UDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398630 MR KABEL UDDIN ()
72 GOROIMARI AS-07-010-004-004/1012
(TUKRAPARA) 		0407010000NRG23011120220251327 01/11/2022 Mainul Haque 0407010WL020816 Mainul Haque 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398633 MR MAYNAL HOQUE ()
73 GOROIMARI AS-07-010-004-004/1046
(TUKRAPARA) 		0407010000NRG23011120220251320 01/11/2022 Mahar Ali 0407010WL020814 Mahar Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398636 MR MOHAR ALI ()
74 GOROIMARI AS-07-010-004-004/1055
(TUKRAPARA) 		0407010000NRG23011120220251321 01/11/2022 MAJIDA BEGUM 0407010WL020814 MAJIDA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398639 MRS MAJIDA BEGUM ()
75 GOROIMARI AS-07-010-004-004/1119
(TUKRAPARA) 		0407010000NRG23011120220251342 01/11/2022 Sahabuddin 0407010WL020819 Sahabuddin 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398635 MR SAHAB UDDIN ()
76 GOROIMARI AS-07-010-004-004/1131
(TUKRAPARA) 		0407010000NRG23011120220251346 01/11/2022 Barhan 0407010WL020820 Barhan 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398634 MR BARAHAN ALI ()
77 GOROIMARI AS-07-010-004-004/2320
(TUKRAPARA) 		0407010000NRG23011120220251347 01/11/2022 Abdul Kalam 0407010WL020820 Abdul Kalam 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398619 MR ABUL KALAM ()
78 GOROIMARI AS-07-010-004-004/2537
(TUKRAPARA) 		0407010000NRG23011120220251354 01/11/2022 Mazibar Rahman 0407010WL020821 Mazibar Rahman 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398629 MR MAJIBAR ALI ()
79 GOROIMARI AS-07-010-004-004/5158
(TUKRAPARA) 		0407010000NRG23011120220251367 01/11/2022 TAFIJ UDDIN 0407010WL020824 TAFIJ UDDIN 00415 SBIN0009439 3664 3664 Rejected 14/01/2023 7907398605 No Such Account
80 GOROIMARI AS-07-010-004-004/5169
(TUKRAPARA) 		0407010000NRG23011120220251351 01/11/2022 CHAHERA KHATUN 0407010WL020820 CHAHERA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398618 MRS CHAHERA KHATUN ()
81 GOROIMARI AS-07-010-004-004/5172
(TUKRAPARA) 		0407010000NRG23011120220251362 01/11/2022 BADASAH MIYA 0407010WL020822 BADASAH MIYA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398638 MR BADASAH MIYA ()
82 GOROIMARI AS-07-010-004-004/5197
(TUKRAPARA) 		0407010000NRG23011120220251368 01/11/2022 MALEKA KHATUN 0407010WL020824 MALEKA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398624 MRS MALEKA KHATUN ()
83 GOROIMARI AS-07-010-004-004/5295
(TUKRAPARA) 		0407010000NRG23011120220251364 01/11/2022 AJAHAR ALI 0407010WL020822 AJAHAR ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398611 MR AJAHAR ALI ()
84 GOROIMARI AS-07-010-004-004/870
(TUKRAPARA) 		0407010000NRG23011120220251339 01/11/2022 Md.Sobur Ali 0407010WL020818 Md.Sobur Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398631 MR SABUR ALI ()
85 GOROIMARI AS-07-010-004-004/876
(TUKRAPARA) 		0407010000NRG23011120220251365 01/11/2022 Kamarud Jamal 0407010WL020822 Kamarud Jamal 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398628 MR KAMARUJ JAMAN ()
86 GOROIMARI AS-07-010-004-004/893
(TUKRAPARA) 		0407010000NRG23011120220251359 01/11/2022 Jaydar Ali 0407010WL020821 Jaydar Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398621 MR JAYDAR ALI ()
87 GOROIMARI AS-07-010-004-004/895
(TUKRAPARA) 		0407010000NRG23011120220251372 01/11/2022 Md. Kushub Ali 0407010WL020824 Md. Kushub Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907398627 MR KACHAB ALI ()
SubTotal 135568 135568
88 GOROIMARI AS-07-010-004-001/5100
(TUKRAPARA) 		0407010000NRG23011120220251644 01/11/2022 RAUSAN ALI 0407010WL020877 RAUSAN ALI 00415 SBIN0011610 3664 3664 Processed 14/01/2023 7907398642 MR RAUSAN ALI ()
SubTotal 3664 3664
89 GOROIMARI AS-07-010-004-004/1172
(TUKRAPARA) 		0407010000NRG23011120220251323 01/11/2022 MISS ADURI NESSA 0407010WL020814 MISS ADURI NESSA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398643 MRS ADORI KHATUN ()
90 GOROIMARI AS-07-010-004-004/2176
(TUKRAPARA) 		0407010000NRG23011120220251360 01/11/2022 Nur Walam 0407010WL020822 Nur Walam 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398649 MR NUR ALOM ()
91 GOROIMARI AS-07-010-004-004/800
(TUKRAPARA) 		0407010000NRG23011120220251345 01/11/2022 Gajibar Rahman 0407010WL020819 Gajibar Rahman 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398647 MR GAJIBAR RAHMAN ()
92 GOROIMARI AS-07-010-004-004/818
(TUKRAPARA) 		0407010000NRG23011120220251337 01/11/2022 Golam Hussain 0407010WL020818 Golam Hussain 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398648 MR GOLAM HUSSAIN ()
93 GOROIMARI AS-07-010-004-004/897
(TUKRAPARA) 		0407010000NRG23011120220251330 01/11/2022 Shiddik Ali 0407010WL020816 Shiddik Ali 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398646 MR SIDDIK ALI ()
94 GOROIMARI AS-07-010-004-004/898
(TUKRAPARA) 		0407010000NRG23011120220251331 01/11/2022 Abdul Ali 0407010WL020816 Abdul Ali 00415 SBIN0016942 3664 3664 Rejected 14/01/2023 7907398645 No Such Account
95 GOROIMARI AS-07-010-004-004/918
(TUKRAPARA) 		0407010000NRG23011120220251332 01/11/2022 Kanchan Nessa 0407010WL020816 Kanchan Nessa 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907398644 MRS KANCHAN NECHA ()
SubTotal 25648 25648
96 GOROIMARI AS-07-010-004-001/5088
(TUKRAPARA) 		0407010000NRG23011120220251627 01/11/2022 JABBAR ALI 0407010WL020874 JABBAR ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398696 JABBAR ALI ()
97 GOROIMARI AS-07-010-004-004/1020
(TUKRAPARA) 		0407010000NRG23011120220251319 01/11/2022 KARIMAN NESSA 0407010WL020814 KARIMAN NESSA 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398678 KARIMAN NESSA ()
98 GOROIMARI AS-07-010-004-004/1071
(TUKRAPARA) 		0407010000NRG23011120220251334 01/11/2022 Abdul Rahim 0407010WL020818 Abdul Rahim 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398680 Abdul Rahim ()
99 GOROIMARI AS-07-010-004-004/4031
(TUKRAPARA) 		0407010000NRG23011120220251349 01/11/2022 FAJILA KHATUN 0407010WL020820 FAJILA KHATUN 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398677 FAJILA KHATUN ()
100 GOROIMARI AS-07-010-004-004/4031
(TUKRAPARA) 		0407010000NRG23011120220251348 01/11/2022 SADEK ALI 0407010WL020820 SADEK ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398682 SADEK ALI ()
101 GOROIMARI AS-07-010-004-004/5150
(TUKRAPARA) 		0407010000NRG23011120220251350 01/11/2022 SARIFUL ISLAM 0407010WL020820 SARIFUL ISLAM 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398679 SARIFUL ISLAM ()
102 GOROIMARI AS-07-010-004-004/5170
(TUKRAPARA) 		0407010000NRG23011120220251315 01/11/2022 NABIRAN NESSA 0407010WL020812 NABIRAN NESSA 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398681 NABIRAN NESSA ()
103 GOROIMARI AS-07-010-004-004/5173
(TUKRAPARA) 		0407010000NRG23011120220251343 01/11/2022 ABDUL MAJED 0407010WL020819 ABDUL MAJED 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398675 ABDUL MAJED ()
104 GOROIMARI AS-07-010-004-004/5177
(TUKRAPARA) 		0407010000NRG23011120220251357 01/11/2022 HACHANA KHATUN 0407010WL020821 HACHANA KHATUN 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7907398676 HACHANA KHATUN ()
SubTotal 32976 32976
Total 381056 381056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOROIMARI AS0407010_011122FTO_118675 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 62288
2 GOROIMARI AS0407010_011122FTO_118675 Axis Bank UTIB0002562 Bijoynagar 3664
3 GOROIMARI AS0407010_011122FTO_118675 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 14656
4 GOROIMARI AS0407010_011122FTO_118675 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 3664
5 GOROIMARI AS0407010_011122FTO_118675 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 98928
6 GOROIMARI AS0407010_011122FTO_118675 State Bank of India SBIN0009439 GUMI 135568
7 GOROIMARI AS0407010_011122FTO_118675 State Bank of India SBIN0011610 MUKALMUA 3664
8 GOROIMARI AS0407010_011122FTO_118675 State Bank of India SBIN0016942 Boko 25648
9 GOROIMARI AS0407010_011122FTO_118675 Airtel Payments Bank Limited AIRP0000001 Guwahati 32976

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