Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:27 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_280323APB_FTO_194402
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-09-002-003-002/3530
(PANHCMILE) 		0409002000NRG23270320230713193 28/03/2023 MANUWARA BEGUM 0409002WL055083 MANUWARA BEGUM 00045 BARB0BORGHA 2748 2748 Processed 01/04/2023 0415534128 MANUWARA BEGUM BANK OF BARODA(606985)
2 GABHORU AS-09-002-004-006/2443
(RAJGARH) 		0409002000NRG23280320230713637 28/03/2023 MAHFUJ CHIDDIK 0409002WL055117 MAHFUJ CHIDDIK 00045 BARB0BORGHA 3206 3206 Processed 01/04/2023 0415534127 Mahfuj Chiddik BANK OF BARODA(606985)
3 GABHORU AS-09-002-004-009/5883
(RAJGARH) 		0409002000NRG23280320230713646 28/03/2023 ABDUL HAI 0409002WL055118 ABDUL HAI 00045 BARB0BORGHA 3206 3206 Processed 01/04/2023 0415534129 Abu Ali BANK OF BARODA(606985)
SubTotal 9160 9160
4 GABHORU AS-09-002-003-001/4547
(PANHCMILE) 		0409002000NRG23270320230713183 28/03/2023 Nur Jamal 0409002WL055081 Nur Jamal 00045 BARB0DBTEZP 3435 3435 Processed 01/04/2023 0415534131 NUR JAMAL BANK OF BARODA(606985)
5 GABHORU AS-09-002-003-001/4553
(PANHCMILE) 		0409002000NRG23270320230713186 28/03/2023 Nurjahan Begum 0409002WL055081 Nurjahan Begum 00045 BARB0DBTEZP 3435 3435 Processed 01/04/2023 0415534130 NURJAHAN BEGUM BANK OF BARODA(606985)
SubTotal 6870 6870
6 GABHORU AS-09-002-003-004/3473
(PANHCMILE) 		0409002000NRG23270320230713195 28/03/2023 KULCHUM BEGUM 0409002WL055083 KULCHUM BEGUM 00045 BARB0VJTEZP 3206 3206 Processed 01/04/2023 0415534136 KULCHUM BEGUM BANK OF BARODA(606985)
7 GABHORU AS-09-002-004-009/2883
(RAJGARH) 		0409002000NRG23280320230713643 28/03/2023 IMAN HUSSAIN 0409002WL055118 IMAN HUSSAIN 00045 BARB0VJTEZP 3206 3206 Processed 01/04/2023 0415534137 IMAN HUSSAIN BANK OF BARODA(606985)
8 GABHORU AS-09-002-004-009/3727
(RAJGARH) 		0409002000NRG23280320230713644 28/03/2023 ABDUL BAREK 0409002WL055118 ABDUL BAREK 00045 BARB0VJTEZP 3206 3206 Processed 01/04/2023 0415534138 Abdul Barek BANK OF BARODA(606985)
9 GABHORU AS-09-002-004-009/5781
(RAJGARH) 		0409002000NRG23280320230713645 28/03/2023 MAJID ALI 0409002WL055118 MAJID ALI 00045 BARB0VJTEZP 3206 3206 Processed 01/04/2023 0415534139 MAJID ALI BANK OF BARODA(606985)
SubTotal 12824 12824
10 GABHORU AS-09-002-003-011/4705
(PANHCMILE) 		0409002000NRG23270320230713192 28/03/2023 Mulukjan Bibi 0409002WL055082 Mulukjan Bibi 00354 PUNB0173710 3206 3206 Processed 01/04/2023 0415534141 MULUKJAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
11 GABHORU AS-09-002-003-003/4631
(PANHCMILE) 		0409002000NRG23270320230713196 28/03/2023 Sukur Jan I 0409002WL055084 Sukur Jan I 00354 PUNB0330600 3435 3435 Processed 01/04/2023 0415534132 SUKUR JAN I PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
12 GABHORU AS-09-002-003-001/4553
(PANHCMILE) 		0409002000NRG23270320230713185 28/03/2023 Suruj Ali 0409002WL055081 Suruj Ali 00468 UBIN0554651 3435 3435 Processed 01/04/2023 0415534133 SURUJ ALI UNION BANK OF INDIA(508500)
13 GABHORU AS-09-002-003-003/128
(PANHCMILE) 		0409002000NRG23270320230713189 28/03/2023 Abdul jalil 0409002WL055082 Abdul jalil 00468 UBIN0554651 687 687 Processed 01/04/2023 0415534134 ABDUL JALIL BANK OF BARODA(606985)
14 GABHORU AS-09-002-004-002/4394
(RAJGARH) 		0409002000NRG23280320230713635 28/03/2023 ABDULA 0409002WL055117 ABDULA 00468 UBIN0554651 2748 2748 Processed 01/04/2023 0415534140 ABDULA UNION BANK OF INDIA(508500)
15 GABHORU AS-09-002-004-009/2774
(RAJGARH) 		0409002000NRG23280320230713638 28/03/2023 ABDUL FALAN 0409002WL055117 ABDUL FALAN 00468 UBIN0554651 3206 3206 Processed 01/04/2023 0415534135 Abdul Falan BANK OF BARODA(606985)
SubTotal 10076 10076
Total 45571 45571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_280323APB_FTO_194402 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 9160
2 GABHORU AS0409002_280323APB_FTO_194402 Bank of Baroda BARB0DBTEZP TEZPUR 6870
3 GABHORU AS0409002_280323APB_FTO_194402 Bank of Baroda BARB0VJTEZP Tezpur branch 12824
4 GABHORU AS0409002_280323APB_FTO_194402 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3206
5 GABHORU AS0409002_280323APB_FTO_194402 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3435
6 GABHORU AS0409002_280323APB_FTO_194402 Union Bank of India UBIN0554651 TEZPUR 10076

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