Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:20 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_261022FTO_114694
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-09-002-002-003/5166
(BHOMORAGURI) 		0409002000NRG23251020220471389 26/10/2022 SURUJ ALI 0409002WL031470 SURUJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029756504 SURUJ ALI ()
2 GABHORU AS-09-002-002-003/5906
(BHOMORAGURI) 		0409002000NRG23251020220471386 26/10/2022 CHUFIYA BEGUM 0409002WL031469 CHUFIYA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029756505 CHUFIYA BEGUM ()
SubTotal 6412 6412
3 GABHORU AS-09-002-002-003/3390
(BHOMORAGURI) 		0409002000NRG23251020220471376 26/10/2022 FULABANU KHATUN 0409002WL031465 FULABANU KHATUN 00045 BARB0BORGHA 2977 2977 Processed 01/11/2022 6029756513 FULABANU KHATUN ()
SubTotal 2977 2977
4 GABHORU AS-09-002-002-003/4506
(BHOMORAGURI) 		0409002000NRG23251020220471395 26/10/2022 NUR KALAM 0409002WL031471 NUR KALAM 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756519 NUR KALAM ()
5 GABHORU AS-09-002-002-003/4727
(BHOMORAGURI) 		0409002000NRG23251020220471402 26/10/2022 JAHERA KHATUN 0409002WL031473 JAHERA KHATUN 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756514 JAHERA KHATUN ()
6 GABHORU AS-09-002-002-003/5181
(BHOMORAGURI) 		0409002000NRG23251020220471390 26/10/2022 HUSNARA BEGUM 0409002WL031470 HUSNARA BEGUM 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756518 HUSNARA BEGUM ()
7 GABHORU AS-09-002-002-003/5709
(BHOMORAGURI) 		0409002000NRG23251020220471398 26/10/2022 KHADIJA KHATUN 0409002WL031471 KHADIJA KHATUN 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756522 KHADIJA KHATUN ()
8 GABHORU AS-09-002-002-003/5709
(BHOMORAGURI) 		0409002000NRG23251020220471397 26/10/2022 MOHAMMAD ELYASH 0409002WL031471 MOHAMMAD ELYASH 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756521 MOHAMMAD ELYASH ()
9 GABHORU AS-09-002-002-003/5750
(BHOMORAGURI) 		0409002000NRG23251020220471374 26/10/2022 SAMSUL ALI 0409002WL031464 SAMSUL ALI 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756515 SAMSUL ALI ()
10 GABHORU AS-09-002-002-003/5766
(BHOMORAGURI) 		0409002000NRG23251020220471391 26/10/2022 HAJERA KHATUN 0409002WL031470 HAJERA KHATUN 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756517 HAJERA KHATUN ()
11 GABHORU AS-09-002-002-003/5811
(BHOMORAGURI) 		0409002000NRG23251020220471383 26/10/2022 KHATAB JAN 0409002WL031468 KHATAB JAN 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756516 KHATAB JAN ()
12 GABHORU AS-09-002-002-005/5094
(BHOMORAGURI) 		0409002000NRG23251020220471387 26/10/2022 FAJAR ALI 0409002WL031469 FAJAR ALI 00045 BARB0DBTEZP 3206 3206 Processed 01/11/2022 6029756520 FAJAR ALI ()
SubTotal 28854 28854
13 GABHORU AS-09-002-002-003/4022
(BHOMORAGURI) 		0409002000NRG23251020220471401 26/10/2022 SAFULLA 0409002WL031472 SAFULLA 00045 BARB0VJTEZP 3206 3206 Processed 01/11/2022 6029756523 SAFULLA ()
SubTotal 3206 3206
14 GABHORU AS-09-002-002-005/3789
(BHOMORAGURI) 		0409002000NRG23251020220471375 26/10/2022 RAHIMA KHATUN 0409002WL031464 RAHIMA KHATUN 00051 MAHB0001475 2977 2977 Processed 01/11/2022 6029756502 RAHIMA KHATUN ()
SubTotal 2977 2977
15 GABHORU AS-09-002-002-005/4673
(BHOMORAGURI) 		0409002000NRG23251020220471379 26/10/2022 NOOR SALAM 0409002WL031466 NOOR SALAM 00078 CNRB0003483 2977 2977 Processed 01/11/2022 6029756524 NOOR SALAM ()
SubTotal 2977 2977
16 GABHORU AS-09-002-002-003/2641
(BHOMORAGURI) 		0409002000NRG23251020220471399 26/10/2022 ISFAQL ISLAM 0409002WL031472 ISFAQL ISLAM 00176 IDIB000C540 3206 3206 Processed 01/11/2022 6029756525 ISFAQL ISLAM ()
17 GABHORU AS-09-002-002-003/4021
(BHOMORAGURI) 		0409002000NRG23251020220471400 26/10/2022 AFSANA BEGUM 0409002WL031472 AFSANA BEGUM 00176 IDIB000C540 3206 3206 Processed 01/11/2022 6029756526 AFSANA BEGUM ()
18 GABHORU AS-09-002-002-007/5093
(BHOMORAGURI) 		0409002000NRG23251020220471388 26/10/2022 ABDUL CHALAM 0409002WL031469 ABDUL CHALAM 00176 IDIB000C540 3206 3206 Processed 01/11/2022 6029756527 ABDUL CHALAM ()
SubTotal 9618 9618
19 GABHORU AS-09-002-002-003/2148
(BHOMORAGURI) 		0409002000NRG23251020220471392 26/10/2022 INNAS ALI 0409002WL031471 INNAS ALI 00176 IDIB000T126 3206 3206 Processed 01/11/2022 6029756501 INNAS ALI ()
20 GABHORU AS-09-002-002-003/2640
(BHOMORAGURI) 		0409002000NRG23251020220471380 26/10/2022 ABDUL JALIL 0409002WL031467 ABDUL JALIL 00176 IDIB000T126 2977 2977 Processed 01/11/2022 6029756499 ABDUL JALIL ()
21 GABHORU AS-09-002-002-005/1059
(BHOMORAGURI) 		0409002000NRG23251020220471384 26/10/2022 Mogul Hussain 0409002WL031468 Mogul Hussain 00176 IDIB000T126 3206 3206 Processed 01/11/2022 6029756528 Mogul Hussain ()
22 GABHORU AS-09-002-002-005/1237
(BHOMORAGURI) 		0409002000NRG23251020220471377 26/10/2022 Wahys Ali 0409002WL031465 Wahys Ali 00176 IDIB000T126 2977 2977 Processed 01/11/2022 6029756529 Wahys Ali ()
23 GABHORU AS-09-002-002-005/5761
(BHOMORAGURI) 		0409002000NRG23251020220471381 26/10/2022 HAIJUL HOQUE 0409002WL031467 HAIJUL HOQUE 00176 IDIB000T126 2977 2977 Processed 01/11/2022 6029756500 HAIJUL HOQUE ()
SubTotal 15343 15343
24 GABHORU AS-09-002-002-003/5185
(BHOMORAGURI) 		0409002000NRG23251020220471382 26/10/2022 RAHIMA BEGUM 0409002WL031468 RAHIMA BEGUM 00354 PUNB0330600 3206 3206 Processed 01/11/2022 6029756503 RAHIMA BEGUM ()
SubTotal 3206 3206
25 GABHORU AS-09-002-002-003/2601
(BHOMORAGURI) 		0409002000NRG23251020220471393 26/10/2022 ABDUL KADIR 0409002WL031471 ABDUL KADIR 00415 SBIN0005783 3206 3206 Processed 01/11/2022 6029756506 MR ABDUL KADIR ()
26 GABHORU AS-09-002-002-003/2601
(BHOMORAGURI) 		0409002000NRG23251020220471394 26/10/2022 CHAN BANU 0409002WL031471 CHAN BANU 00415 SBIN0005783 3206 3206 Processed 01/11/2022 6029756508 MISS CHAN BANU ()
27 GABHORU AS-09-002-002-003/5753
(BHOMORAGURI) 		0409002000NRG23251020220471385 26/10/2022 WAHAB ALI 0409002WL031469 WAHAB ALI 00415 SBIN0005783 3206 3206 Processed 01/11/2022 6029756507 MR WAHAB ALI ()
SubTotal 9618 9618
28 GABHORU AS-09-002-002-003/2145
(BHOMORAGURI) 		0409002000NRG23251020220471373 26/10/2022 FATEMA KHATUN 0409002WL031464 FATEMA KHATUN 00462 UCBA0001208 2977 2977 Processed 01/11/2022 6029756511 FATEMA KHATUN ()
29 GABHORU AS-09-002-002-003/2145
(BHOMORAGURI) 		0409002000NRG23251020220471372 26/10/2022 NUR MAHAMMAD 0409002WL031464 NUR MAHAMMAD 00462 UCBA0001208 2977 2977 Processed 01/11/2022 6029756512 NUR MAHAMMAD ()
30 GABHORU AS-09-002-002-003/5168
(BHOMORAGURI) 		0409002000NRG23251020220471396 26/10/2022 SWAPAN CHANDRA GHOSH 0409002WL031471 SWAPAN CHANDRA GHOSH 00462 UCBA0001208 3206 3206 Processed 01/11/2022 6029756510 SWAPAN CHANDRA GHOSH ()
SubTotal 9160 9160
31 GABHORU AS-09-002-002-003/5717
(BHOMORAGURI) 		0409002000NRG23251020220471378 26/10/2022 KITAB ALI 0409002WL031466 KITAB ALI 00468 UBIN0554651 2977 2977 Processed 01/11/2022 6029756509 KITAB ALI ()
SubTotal 2977 2977
Total 97325 97325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_261022FTO_114694 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 6412
2 GABHORU AS0409002_261022FTO_114694 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2977
3 GABHORU AS0409002_261022FTO_114694 Bank of Baroda BARB0DBTEZP TEZPUR 28854
4 GABHORU AS0409002_261022FTO_114694 Bank of Baroda BARB0VJTEZP Tezpur branch 3206
5 GABHORU AS0409002_261022FTO_114694 Bank of Maharastra MAHB0001475 TEZPUR 2977
6 GABHORU AS0409002_261022FTO_114694 Canara Bank CNRB0003483 TEZPUR 2977
7 GABHORU AS0409002_261022FTO_114694 Indian Bank IDIB000C540 Chandmari Tezpur 9618
8 GABHORU AS0409002_261022FTO_114694 Indian Bank IDIB000T126 TEZPUR 15343
9 GABHORU AS0409002_261022FTO_114694 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3206
10 GABHORU AS0409002_261022FTO_114694 State Bank of India SBIN0005783 MISSION CHARIALI 9618
11 GABHORU AS0409002_261022FTO_114694 UCO Bank UCBA0001208 PANCHMILE 9160
12 GABHORU AS0409002_261022FTO_114694 Union Bank of India UBIN0554651 TEZPUR 2977

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