Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:26 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_130822FTO_78797
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 GABHORU AS-09-002-002-003/2592
(BHOMORAGURI) 		0409002000NRG23130820220343664 13/08/2022 Hasnara Begum 0409002WL018894 Hasnara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905220316 Hasnara Begum ()
SubTotal 2519 2519
2 GABHORU AS-09-002-002-002/4803
(BHOMORAGURI) 		0409002000NRG23130820220343649 13/08/2022 MAFIJ ALI 0409002WL018892 MAFIJ ALI 00045 BARB0DBTEZP 2519 2519 Processed 22/09/2022 4905220333 MAFIJ ALI ()
3 GABHORU AS-09-002-002-002/4809
(BHOMORAGURI) 		0409002000NRG23130820220343669 13/08/2022 AAMBIJA KHATUN 0409002WL018895 AAMBIJA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 22/09/2022 4905220332 AAMBIJA KHATUN ()
4 GABHORU AS-09-002-002-002/4827
(BHOMORAGURI) 		0409002000NRG23130820220343670 13/08/2022 NUR JAMAL 0409002WL018895 NUR JAMAL 00045 BARB0DBTEZP 2519 2519 Processed 22/09/2022 4905220335 NUR JAMAL ()
5 GABHORU AS-09-002-002-003/4890
(BHOMORAGURI) 		0409002000NRG23130820220343646 13/08/2022 RAFIKUL ISLAM 0409002WL018891 RAFIKUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 22/09/2022 4905220334 RAFIKUL ISLAM ()
6 GABHORU AS-09-002-002-005/5723
(BHOMORAGURI) 		0409002000NRG23130820220343680 13/08/2022 RUKIYA KHATUN 0409002WL018896 RUKIYA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 22/09/2022 4905220331 RUKIYA KHATUN ()
SubTotal 12595 12595
7 GABHORU AS-09-002-002-006/4007
(BHOMORAGURI) 		0409002000NRG23130820220343659 13/08/2022 NURUL ISLAM 0409002WL018893 NURUL ISLAM 00045 BARB0VJTEZP 2519 2519 Processed 22/09/2022 4905220336 NURUL ISLAM ()
8 GABHORU AS-09-002-002-007/6028
(BHOMORAGURI) 		0409002000NRG23130820220343653 13/08/2022 JAKIR HUSSAIN 0409002WL018892 JAKIR HUSSAIN 00045 BARB0VJTEZP 2519 2519 Processed 22/09/2022 4905220299 JAKIR HUSSAIN ()
SubTotal 5038 5038
9 GABHORU AS-09-002-002-005/4682
(BHOMORAGURI) 		0409002000NRG23130820220343667 13/08/2022 SAIDUL ISLAM 0409002WL018894 SAIDUL ISLAM 00051 MAHB0001475 2519 2519 Processed 22/09/2022 4905220326 SAIDUL ISLAM ()
SubTotal 2519 2519
10 GABHORU AS-09-002-002-003/4701
(BHOMORAGURI) 		0409002000NRG23130820220343650 13/08/2022 BHARAT DAS 0409002WL018892 BHARAT DAS 00089 CBIN0281346 2519 2519 Rejected 22/09/2022 4905220300 Account closed
SubTotal 2519 2519
11 GABHORU AS-09-002-002-006/4682
(BHOMORAGURI) 		0409002000NRG23130820220343668 13/08/2022 SHERUL ISLAM 0409002WL018894 SHERUL ISLAM 00127 FDRL0001187 2519 2519 Processed 22/09/2022 4905220301 SHERUL ISLAM ()
SubTotal 2519 2519
12 GABHORU AS-09-002-002-007/5586
(BHOMORAGURI) 		0409002000NRG23130820220343648 13/08/2022 NUR JAHAN 0409002WL018891 NUR JAHAN 00176 IDBI000C540 2519 2519 Rejected 22/09/2022 4905220302 invalid Bank Identifier
SubTotal 2519 2519
13 GABHORU AS-09-002-002-005/1235
(BHOMORAGURI) 		0409002000NRG23130820220343676 13/08/2022 KHUDEJA KHATUN 0409002WL018896 KHUDEJA KHATUN 00176 IDIB000C540 2519 2519 Processed 22/09/2022 4905220303 KHUDEJA KHATUN ()
14 GABHORU AS-09-002-002-007/2239
(BHOMORAGURI) 		0409002000NRG23130820220343672 13/08/2022 Hamed Ali 0409002WL018895 Hamed Ali 00176 IDIB000C540 2519 2519 Processed 22/09/2022 4905220304 Hamed Ali ()
15 GABHORU AS-09-002-002-007/5036
(BHOMORAGURI) 		0409002000NRG23130820220343661 13/08/2022 KACHEM ALI 0409002WL018893 KACHEM ALI 00176 IDIB000C540 2519 2519 Processed 22/09/2022 4905220305 KACHEM ALI ()
SubTotal 7557 7557
16 GABHORU AS-09-002-002-003/767
(BHOMORAGURI) 		0409002000NRG23130820220343671 13/08/2022 Majibur Rahman 0409002WL018895 Majibur Rahman 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220309 Majibur Rahman ()
17 GABHORU AS-09-002-002-005/1227
(BHOMORAGURI) 		0409002000NRG23130820220343674 13/08/2022 Md Nurul Amin 0409002WL018896 Md Nurul Amin 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220306 Md Nurul Amin ()
18 GABHORU AS-09-002-002-005/1235
(BHOMORAGURI) 		0409002000NRG23130820220343675 13/08/2022 Saleh Ahmed 0409002WL018896 Saleh Ahmed 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220307 Saleh Ahmed ()
19 GABHORU AS-09-002-002-005/1346
(BHOMORAGURI) 		0409002000NRG23130820220343666 13/08/2022 Chufiya Khatun 0409002WL018894 Chufiya Khatun 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220325 Chufiya Khatun ()
20 GABHORU AS-09-002-002-005/1346
(BHOMORAGURI) 		0409002000NRG23130820220343665 13/08/2022 Nur Ahmed 0409002WL018894 Nur Ahmed 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220319 Nur Ahmed ()
21 GABHORU AS-09-002-002-005/1677
(BHOMORAGURI) 		0409002000NRG23130820220343647 13/08/2022 NUR SALAM 0409002WL018891 NUR SALAM 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220308 NUR SALAM ()
22 GABHORU AS-09-002-002-005/2160
(BHOMORAGURI) 		0409002000NRG23130820220343651 13/08/2022 HANUFA KHATUN 0409002WL018892 HANUFA KHATUN 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220313 HANUFA KHATUN ()
23 GABHORU AS-09-002-002-005/2191
(BHOMORAGURI) 		0409002000NRG23130820220343657 13/08/2022 AMBIA KHATUN 0409002WL018893 AMBIA KHATUN 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220314 AMBIA KHATUN ()
24 GABHORU AS-09-002-002-005/4171
(BHOMORAGURI) 		0409002000NRG23130820220343677 13/08/2022 MANNAS ALI 0409002WL018896 MANNAS ALI 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220322 MANNAS ALI ()
25 GABHORU AS-09-002-002-005/4171
(BHOMORAGURI) 		0409002000NRG23130820220343678 13/08/2022 WAHIDA BEGUM 0409002WL018896 WAHIDA BEGUM 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220323 WAHIDA BEGUM ()
26 GABHORU AS-09-002-002-007/902
(BHOMORAGURI) 		0409002000NRG23130820220343655 13/08/2022 Mariyam Nessa 0409002WL018892 Mariyam Nessa 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220311 Mariyam Nessa ()
27 GABHORU AS-09-002-002-007/902
(BHOMORAGURI) 		0409002000NRG23130820220343654 13/08/2022 ZINNAT ALI 0409002WL018892 ZINNAT ALI 00176 IDIB000T126 2519 2519 Processed 22/09/2022 4905220310 ZINNAT ALI ()
SubTotal 30228 30228
28 GABHORU AS-09-002-002-002/4097
(BHOMORAGURI) 		0409002000NRG23130820220343662 13/08/2022 SULUKAJAN BIBI 0409002WL018894 SULUKAJAN BIBI 00176 IDIB000T545 2519 2519 Processed 22/09/2022 4905220321 SULUKAJAN BIBI ()
SubTotal 2519 2519
29 GABHORU AS-09-002-002-005/5780
(BHOMORAGURI) 		0409002000NRG23130820220343652 13/08/2022 ABDUL KADIR 0409002WL018892 ABDUL KADIR 00354 PUNB0330600 2519 2519 Processed 22/09/2022 4905220327 ABDUL KADIR ()
SubTotal 2519 2519
30 GABHORU AS-09-002-002-003/2592
(BHOMORAGURI) 		0409002000NRG23130820220343663 13/08/2022 HAJARAT ALI 0409002WL018894 HAJARAT ALI 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4905220315 MR HAJARAT ALI ()
31 GABHORU AS-09-002-002-005/3763
(BHOMORAGURI) 		0409002000NRG23130820220343658 13/08/2022 TAHURA KHATUN 0409002WL018893 TAHURA KHATUN 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4905220320 MRS TAHURA KHATUN ()
32 GABHORU AS-09-002-002-006/4688
(BHOMORAGURI) 		0409002000NRG23130820220343660 13/08/2022 HASEN ALI 0409002WL018893 HASEN ALI 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4905220328 MR HASEN ALI ()
SubTotal 7557 7557
33 GABHORU AS-09-002-002-003/3275
(BHOMORAGURI) 		0409002000NRG23130820220343643 13/08/2022 MANCHUR ALI 0409002WL018891 MANCHUR ALI 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220318 MANCHUR ALI ()
34 GABHORU AS-09-002-002-003/3275
(BHOMORAGURI) 		0409002000NRG23130820220343644 13/08/2022 SULEMA KHATUN 0409002WL018891 SULEMA KHATUN 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220317 SULEMA KHATUN ()
35 GABHORU AS-09-002-002-003/4715
(BHOMORAGURI) 		0409002000NRG23130820220343645 13/08/2022 HACHEN ALI 0409002WL018891 HACHEN ALI 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220324 HASEN ALI ()
36 GABHORU AS-09-002-002-003/5171
(BHOMORAGURI) 		0409002000NRG23130820220343656 13/08/2022 CHANDAN SARKAR 0409002WL018893 CHANDAN SARKAR 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220329 CHANDAN SARKAR ()
37 GABHORU AS-09-002-002-005/4675
(BHOMORAGURI) 		0409002000NRG23130820220343679 13/08/2022 MAHAMMAD ALI 0409002WL018896 MAHAMMAD ALI 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220330 MOHAMMAD ALI ()
38 GABHORU AS-09-002-002-007/2239
(BHOMORAGURI) 		0409002000NRG23130820220343673 13/08/2022 Jahura Khatun 0409002WL018895 Jahura Khatun 00462 UCBA0001208 2519 2519 Processed 22/09/2022 4905220312 JAHURA KHATUN ()
SubTotal 15114 15114
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_130822FTO_78797 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2519
2 GABHORU AS0409002_130822FTO_78797 Bank of Baroda BARB0DBTEZP TEZPUR 12595
3 GABHORU AS0409002_130822FTO_78797 Bank of Baroda BARB0VJTEZP Tezpur branch 5038
4 GABHORU AS0409002_130822FTO_78797 Bank of Maharastra MAHB0001475 TEZPUR 2519
5 GABHORU AS0409002_130822FTO_78797 Central Bank Of India CBIN0281346 TEZPUR 2519
6 GABHORU AS0409002_130822FTO_78797 FEDERAL BANK FDRL0001187 TEZPUR 2519
7 GABHORU AS0409002_130822FTO_78797 Indian Bank IDBI000C540 Chandmari Tezpur 2519
8 GABHORU AS0409002_130822FTO_78797 Indian Bank IDIB000C540 Chandmari Tezpur 7557
9 GABHORU AS0409002_130822FTO_78797 Indian Bank IDIB000T126 TEZPUR 30228
10 GABHORU AS0409002_130822FTO_78797 Indian Bank IDIB000T545 Tezpur branch 2519
11 GABHORU AS0409002_130822FTO_78797 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2519
12 GABHORU AS0409002_130822FTO_78797 State Bank of India SBIN0005783 MISSION CHARIALI 7557
13 GABHORU AS0409002_130822FTO_78797 UCO Bank UCBA0001208 PANCHMILE 15114

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