Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:27 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_160522FTO_28563
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-09-002-002-005/1085
(BHOMORAGURI) 		0409002000NRG23160520220182564 16/05/2022 RAMESH ALI 0409002WL005297 RAMESH ALI 00045 BARB0BORGHA 1374 1374 Processed 28/05/2022 1668011917 RAMESHALI ()
2 GABHORU AS-09-002-002-005/5001
(BHOMORAGURI) 		0409002000NRG23160520220182596 16/05/2022 AAJGAR ALI 0409002WL005297 AAJGAR ALI 00045 BARB0BORGHA 1374 1374 Processed 28/05/2022 1668011878 AAJGARALI ()
SubTotal 2748 2748
3 GABHORU AS-09-002-002-005/4898
(BHOMORAGURI) 		0409002000NRG23160520220182593 16/05/2022 SOHIDUR RAHMAN 0409002WL005297 SOHIDUR RAHMAN 00045 BARB0DBTEZP 1374 1374 Processed 28/05/2022 1668011880 SOHIDURRAHMAN ()
4 GABHORU AS-09-002-002-005/4999
(BHOMORAGURI) 		0409002000NRG23160520220182594 16/05/2022 MAJIDA KHATUN 0409002WL005297 MAJIDA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 28/05/2022 1668011879 MAJIDAKHATUN ()
SubTotal 2748 2748
5 GABHORU AS-09-002-002-003/2970
(BHOMORAGURI) 		0409002000NRG23160520220182560 16/05/2022 MOTIN ALI 0409002WL005297 MOTIN ALI 00045 BARB0VJTEZP 1374 1374 Processed 28/05/2022 1668011881 MOTINALI ()
SubTotal 1374 1374
6 GABHORU AS-09-002-002-005/2408
(BHOMORAGURI) 		0409002000NRG23160520220182577 16/05/2022 NOOR MUHAMMD 0409002WL005297 NOOR MUHAMMD 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1668011883 NOORMUHAMMD ()
7 GABHORU AS-09-002-002-005/2850
(BHOMORAGURI) 		0409002000NRG23160520220182585 16/05/2022 MAINUL ISLAM 0409002WL005297 MAINUL ISLAM 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1668011882 MAINULISLAM ()
SubTotal 2748 2748
8 GABHORU AS-09-002-002-005/2837
(BHOMORAGURI) 		0409002000NRG23160520220182581 16/05/2022 MRS RAJU BEGUM 0409002WL005297 MRS RAJU BEGUM 00165 IBKL0001158 1374 1374 Processed 28/05/2022 1668011884 MRSRAJUBEGUM ()
SubTotal 1374 1374
9 GABHORU AS-09-002-002-005/1928
(BHOMORAGURI) 		0409002000NRG23160520220182571 16/05/2022 Resida Begum 0409002WL005297 Resida Begum 00176 IDIB000C540 1374 1374 Processed 28/05/2022 1668011886 ResidaBegum ()
10 GABHORU AS-09-002-002-005/2420
(BHOMORAGURI) 		0409002000NRG23160520220182579 16/05/2022 MALEKA KHATUN 0409002WL005297 MALEKA KHATUN 00176 IDIB000C540 1374 1374 Processed 28/05/2022 1668011887 MALEKAKHATUN ()
11 GABHORU AS-09-002-002-005/3783
(BHOMORAGURI) 		0409002000NRG23160520220182589 16/05/2022 RABIJA BEGUM 0409002WL005297 RABIJA BEGUM 00176 IDIB000C540 1374 1374 Processed 28/05/2022 1668011885 RABIJABEGUM ()
12 GABHORU AS-09-002-002-005/4893
(BHOMORAGURI) 		0409002000NRG23160520220182590 16/05/2022 SAHERA KHATUN 0409002WL005297 SAHERA KHATUN 00176 IDIB000C540 1374 1374 Processed 28/05/2022 1668011888 SAHERAKHATUN ()
SubTotal 5496 5496
13 GABHORU AS-09-002-002-003/144
(BHOMORAGURI) 		0409002000NRG23160520220182559 16/05/2022 Amir Hussain 0409002WL005297 Amir Hussain 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011889 AmirHussain ()
14 GABHORU AS-09-002-002-004/618
(BHOMORAGURI) 		0409002000NRG23160520220182563 16/05/2022 Md Miya Hussain 0409002WL005297 Md Miya Hussain 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011916 MdMiyaHussain ()
15 GABHORU AS-09-002-002-005/1467
(BHOMORAGURI) 		0409002000NRG23160520220182566 16/05/2022 Nur Mahammad 0409002WL005297 Nur Mahammad 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011892 NurMahammad ()
16 GABHORU AS-09-002-002-005/1677
(BHOMORAGURI) 		0409002000NRG23160520220182567 16/05/2022 NUR SALAM 0409002WL005297 NUR SALAM 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011891 NURSALAM ()
17 GABHORU AS-09-002-002-005/2419
(BHOMORAGURI) 		0409002000NRG23160520220182578 16/05/2022 MD JALAL UDDIN 0409002WL005297 MD JALAL UDDIN 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011893 MDJALALUDDIN ()
18 GABHORU AS-09-002-002-005/98
(BHOMORAGURI) 		0409002000NRG23160520220182597 16/05/2022 Md Khalilur Rahman 0409002WL005297 Md Khalilur Rahman 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1668011890 MdKhalilurRahman ()
SubTotal 8244 8244
19 GABHORU AS-09-002-002-005/1930
(BHOMORAGURI) 		0409002000NRG23160520220182572 16/05/2022 Moriom Nessa 0409002WL005297 Moriom Nessa 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1668011894 MoriomNessa ()
SubTotal 1374 1374
20 GABHORU AS-09-002-002-005/2190
(BHOMORAGURI) 		0409002000NRG23160520220182576 16/05/2022 MRS FATEMA KHATUN 0409002WL005297 MRS FATEMA KHATUN 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1668011896 MRSFATEMAKHATUN ()
21 GABHORU AS-09-002-002-005/2190
(BHOMORAGURI) 		0409002000NRG23160520220182575 16/05/2022 MUJAMIL HAQUE 0409002WL005297 MUJAMIL HAQUE 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1668011895 MUJAMILHAQUE ()
22 GABHORU AS-09-002-002-005/2841
(BHOMORAGURI) 		0409002000NRG23160520220182583 16/05/2022 SULTANARA BEGUM 0409002WL005297 SULTANARA BEGUM 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1668011897 SULTANARABEGUM ()
SubTotal 4122 4122
23 GABHORU AS-09-002-002-003/2970
(BHOMORAGURI) 		0409002000NRG23160520220182561 16/05/2022 SAHEDA KHATUN 0409002WL005297 SAHEDA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011903 MRS SAHEDA KHATUN ()
24 GABHORU AS-09-002-002-003/4353
(BHOMORAGURI) 		0409002000NRG23160520220182562 16/05/2022 AJUFA KHATUN 0409002WL005297 AJUFA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011912 MRS AJUFA KHATUN ()
25 GABHORU AS-09-002-002-005/1085
(BHOMORAGURI) 		0409002000NRG23160520220182565 16/05/2022 NOOR KHATUN 0409002WL005297 NOOR KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011913 MRS NOOR KHATUN ()
26 GABHORU AS-09-002-002-005/1872
(BHOMORAGURI) 		0409002000NRG23160520220182568 16/05/2022 Samattu Banu 0409002WL005297 Samattu Banu 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011902 MRS SAMATTU BANU ()
27 GABHORU AS-09-002-002-005/1921
(BHOMORAGURI) 		0409002000NRG23160520220182569 16/05/2022 Mr.Moniruj Jamal 0409002WL005297 Mr.Moniruj Jamal 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011908 MR MONIRUJ JAMAL ()
28 GABHORU AS-09-002-002-005/2189
(BHOMORAGURI) 		0409002000NRG23160520220182573 16/05/2022 AFIYA KHATUN 0409002WL005297 AFIYA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011907 MRS AFIYA KHATUN ()
29 GABHORU AS-09-002-002-005/2189
(BHOMORAGURI) 		0409002000NRG23160520220182574 16/05/2022 Mrs. JELEKA KHATUN 0409002WL005297 Mrs. JELEKA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011911 MRS JULEKA KHATUN ()
30 GABHORU AS-09-002-002-005/2429
(BHOMORAGURI) 		0409002000NRG23160520220182580 16/05/2022 Mr. BABUL ISLAM 0409002WL005297 Mr. BABUL ISLAM 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011899 MR BABUL ISLAM ()
31 GABHORU AS-09-002-002-005/2841
(BHOMORAGURI) 		0409002000NRG23160520220182582 16/05/2022 MR RAJAB ALI 0409002WL005297 MR RAJAB ALI 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011906 MR RAJAB ALI ()
32 GABHORU AS-09-002-002-005/2847
(BHOMORAGURI) 		0409002000NRG23160520220182584 16/05/2022 Mr. RASID ALI 0409002WL005297 Mr. RASID ALI 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011900 MR RASID ALI ()
33 GABHORU AS-09-002-002-005/2896
(BHOMORAGURI) 		0409002000NRG23160520220182586 16/05/2022 ANUWARA BEGUM 0409002WL005297 ANUWARA BEGUM 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011914 MRS ANUWARA BEGUM ()
34 GABHORU AS-09-002-002-005/3268
(BHOMORAGURI) 		0409002000NRG23160520220182588 16/05/2022 HASINA BEGUM 0409002WL005297 HASINA BEGUM 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011898 MRS HASINA BEGUM ()
35 GABHORU AS-09-002-002-005/3268
(BHOMORAGURI) 		0409002000NRG23160520220182587 16/05/2022 NURCHALAM 0409002WL005297 NURCHALAM 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011904 MR NUR CHALAM ()
36 GABHORU AS-09-002-002-005/4894
(BHOMORAGURI) 		0409002000NRG23160520220182591 16/05/2022 MINWARA KHATUN 0409002WL005297 MINWARA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011901 MISS MINWARA KHATUN ()
37 GABHORU AS-09-002-002-005/4896
(BHOMORAGURI) 		0409002000NRG23160520220182592 16/05/2022 AFIYA KHATUN 0409002WL005297 AFIYA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011905 MS AFIYA KHATUN ()
38 GABHORU AS-09-002-002-005/5000
(BHOMORAGURI) 		0409002000NRG23160520220182595 16/05/2022 FARIDA KHATUN 0409002WL005297 FARIDA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011910 MRS FARIDA KHATUN ()
39 GABHORU AS-09-002-002-006/3412
(BHOMORAGURI) 		0409002000NRG23160520220182598 16/05/2022 MURSIDA KHATUN 0409002WL005297 MURSIDA KHATUN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668011909 MRS MURSIDA KHATUN ()
SubTotal 23358 23358
40 GABHORU AS-09-002-002-005/1923
(BHOMORAGURI) 		0409002000NRG23160520220182570 16/05/2022 Ezazul Haque 0409002WL005297 Ezazul Haque 00462 UCBA0001208 1374 1374 Processed 28/05/2022 1668011915 EZAZUL HOQUE ()
SubTotal 1374 1374
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_160522FTO_28563 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2748
2 GABHORU AS0409002_160522FTO_28563 Bank of Baroda BARB0DBTEZP TEZPUR 2748
3 GABHORU AS0409002_160522FTO_28563 Bank of Baroda BARB0VJTEZP Tezpur branch 1374
4 GABHORU AS0409002_160522FTO_28563 Canara Bank CNRB0003483 TEZPUR 2748
5 GABHORU AS0409002_160522FTO_28563 IDBI Bank IBKL0001158 TEZPUR 1374
6 GABHORU AS0409002_160522FTO_28563 Indian Bank IDIB000C540 Chandmari Tezpur 5496
7 GABHORU AS0409002_160522FTO_28563 Indian Bank IDIB000T126 TEZPUR 8244
8 GABHORU AS0409002_160522FTO_28563 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 1374
9 GABHORU AS0409002_160522FTO_28563 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 4122
10 GABHORU AS0409002_160522FTO_28563 State Bank of India SBIN0005783 MISSION CHARIALI 23358
11 GABHORU AS0409002_160522FTO_28563 UCO Bank UCBA0001208 PANCHMILE 1374

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