Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:02 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_201222FTO_148839
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-09-002-002-003/4783
(BHOMORAGURI) 		0409002000NRG23201220220607863 20/12/2022 ANUWARA BEGUM 0409002WL044386 ANUWARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085650190 ANUWARA BEGUM ()
2 GABHORU AS-09-002-002-003/579
(BHOMORAGURI) 		0409002000NRG23201220220607862 20/12/2022 Chahura Khatun 0409002WL044385 Chahura Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085650191 Chahura Khatun ()
SubTotal 5038 5038
3 GABHORU AS-09-002-002-005/3104
(BHOMORAGURI) 		0409002000NRG23201220220607820 20/12/2022 MAGBUL HUSSAIN 0409002WL044378 MAGBUL HUSSAIN 00045 BARB0BORGHA 2519 2519 Processed 20/01/2023 8085650167 MAGBUL HUSSAIN ()
4 GABHORU AS-09-002-002-005/5782
(BHOMORAGURI) 		0409002000NRG23201220220607840 20/12/2022 ABDUL KALAM 0409002WL044381 ABDUL KALAM 00045 BARB0BORGHA 2519 2519 Processed 20/01/2023 8085650168 ABDUL KALAM ()
SubTotal 5038 5038
5 GABHORU AS-09-002-002-004/2557
(BHOMORAGURI) 		0409002000NRG23201220220607770 20/12/2022 REJIA KHATUN 0409002WL044371 REJIA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 20/01/2023 8085650169 REJIA KHATUN ()
6 GABHORU AS-09-002-002-004/2921
(BHOMORAGURI) 		0409002000NRG23201220220607779 20/12/2022 HASEN ALI 0409002WL044372 HASEN ALI 00045 BARB0DBTEZP 2519 2519 Processed 20/01/2023 8085650170 HASEN ALI ()
7 GABHORU AS-09-002-002-004/4000
(BHOMORAGURI) 		0409002000NRG23201220220607806 20/12/2022 JALAL UDDIN 0409002WL044375 JALAL UDDIN 00045 BARB0DBTEZP 2519 2519 Processed 20/01/2023 8085650172 JALAL UDDIN ()
8 GABHORU AS-09-002-002-004/4702
(BHOMORAGURI) 		0409002000NRG23201220220607817 20/12/2022 RUKSANA KHATUN 0409002WL044377 RUKSANA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 20/01/2023 8085650171 RUKSANA KHATUN ()
SubTotal 10076 10076
9 GABHORU AS-09-002-002-003/5961
(BHOMORAGURI) 		0409002000NRG23201220220607852 20/12/2022 ABDUL CHATTAR 0409002WL044383 ABDUL CHATTAR 00045 BARB0VJTEZP 2519 2519 Processed 20/01/2023 8085650214 ABDUL CHATTAR ()
10 GABHORU AS-09-002-002-004/2921
(BHOMORAGURI) 		0409002000NRG23201220220607778 20/12/2022 KHUDEJA KHATUN 0409002WL044372 KHUDEJA KHATUN 00045 BARB0VJTEZP 2519 2519 Processed 20/01/2023 8085650173 KHUDEJA KHATUN ()
11 GABHORU AS-09-002-002-004/3397
(BHOMORAGURI) 		0409002000NRG23201220220607780 20/12/2022 KITAB JAN BIBI 0409002WL044372 KITAB JAN BIBI 00045 BARB0VJTEZP 2519 2519 Processed 20/01/2023 8085650215 KITAB JAN BIBI ()
12 GABHORU AS-09-002-002-004/5834-A
(BHOMORAGURI) 		0409002000NRG23201220220607784 20/12/2022 TEBJAN 0409002WL044372 TEBJAN 00045 BARB0VJTEZP 2519 2519 Processed 20/01/2023 8085650174 TEBJAN ()
13 GABHORU AS-09-002-002-004/5925
(BHOMORAGURI) 		0409002000NRG23201220220607798 20/12/2022 IKBAL HUSSAIN 0409002WL044374 IKBAL HUSSAIN 00045 BARB0VJTEZP 2519 2519 Processed 20/01/2023 8085650175 IKBAL HUSSAIN ()
SubTotal 12595 12595
14 GABHORU AS-09-002-002-002/4886
(BHOMORAGURI) 		0409002000NRG23201220220607842 20/12/2022 AYUB ALI 0409002WL044382 AYUB ALI 00048 BKID0005041 2519 2519 Processed 20/01/2023 8085650176 AYUB ALI ()
15 GABHORU AS-09-002-002-003/5731-A
(BHOMORAGURI) 		0409002000NRG23201220220607811 20/12/2022 MAINUL HAQUE 0409002WL044376 MAINUL HAQUE 00048 BKID0005041 2519 2519 Processed 20/01/2023 8085650177 MAINUL HAQUE ()
SubTotal 5038 5038
16 GABHORU AS-09-002-002-004/5922
(BHOMORAGURI) 		0409002000NRG23201220220607791 20/12/2022 ANUWAR HUSSAIN 0409002WL044373 ANUWAR HUSSAIN 00078 CNRB0017337 2519 2519 Processed 20/01/2023 8085650212 ANUWAR HUSSAIN ()
SubTotal 2519 2519
17 GABHORU AS-09-002-002-004/4365
(BHOMORAGURI) 		0409002000NRG23201220220607812 20/12/2022 MEHERUN NECHA 0409002WL044376 MEHERUN NECHA 00089 CBIN0281346 2519 2519 Processed 20/01/2023 8085650178 MEHERUN NECHA ()
SubTotal 2519 2519
18 GABHORU AS-09-002-002-004/4853
(BHOMORAGURI) 		0409002000NRG23201220220607796 20/12/2022 SAMAR ALI 0409002WL044374 SAMAR ALI 00089 CBIN0283210 2519 2519 Processed 20/01/2023 8085650213 SAMAR ALI ()
SubTotal 2519 2519
19 GABHORU AS-09-002-002-004/4582
(BHOMORAGURI) 		0409002000NRG23201220220607789 20/12/2022 JAMAL UDDIN 0409002WL044373 JAMAL UDDIN 00176 IDBI000C540 2519 2519 Rejected 20/01/2023 8085650211 invalid Bank Identifier
SubTotal 2519 2519
20 GABHORU AS-09-002-002-002/1964
(BHOMORAGURI) 		0409002000NRG23201220220607849 20/12/2022 MONAS ALI 0409002WL044383 MONAS ALI 00176 IDIB000C540 2519 2519 Processed 20/01/2023 8085650208 MONAS ALI ()
21 GABHORU AS-09-002-002-004/2516
(BHOMORAGURI) 		0409002000NRG23201220220607786 20/12/2022 HAFIJ UDDIN 0409002WL044373 HAFIJ UDDIN 00176 IDIB000C540 2519 2519 Processed 20/01/2023 8085650210 HAFIJ UDDIN ()
22 GABHORU AS-09-002-002-004/4454
(BHOMORAGURI) 		0409002000NRG23201220220607783 20/12/2022 FATEMA KHATUN 0409002WL044372 FATEMA KHATUN 00176 IDIB000C540 2519 2519 Processed 20/01/2023 8085650209 FATEMA KHATUN ()
23 GABHORU AS-09-002-002-004/4624
(BHOMORAGURI) 		0409002000NRG23201220220607814 20/12/2022 ANUWARA BEGUM 0409002WL044376 ANUWARA BEGUM 00176 IDIB000C540 2519 2519 Processed 20/01/2023 8085650179 ANUWARA BEGUM ()
24 GABHORU AS-09-002-002-004/4705
(BHOMORAGURI) 		0409002000NRG23201220220607790 20/12/2022 BACHIR UDDIN 0409002WL044373 BACHIR UDDIN 00176 IDIB000C540 2519 2519 Processed 20/01/2023 8085650180 BACHIR UDDIN ()
SubTotal 12595 12595
25 GABHORU AS-09-002-002-001/371
(BHOMORAGURI) 		0409002000NRG23201220220607870 20/12/2022 ABDUL HAMED 0409002WL044392 ABDUL HAMED 00176 IDIB000T126 2061 2061 Processed 20/01/2023 8085650182 ABDUL HAMED ()
26 GABHORU AS-09-002-002-002/1964
(BHOMORAGURI) 		0409002000NRG23201220220607848 20/12/2022 Majida Begum 0409002WL044383 Majida Begum 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650185 Majida Begum ()
27 GABHORU AS-09-002-002-004/1632
(BHOMORAGURI) 		0409002000NRG23201220220607801 20/12/2022 NASIMA BEGUM 0409002WL044375 NASIMA BEGUM 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650205 NASIMA BEGUM ()
28 GABHORU AS-09-002-002-004/1632
(BHOMORAGURI) 		0409002000NRG23201220220607800 20/12/2022 Nujaral Islam 0409002WL044375 Nujaral Islam 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650181 Nujaral Islam ()
29 GABHORU AS-09-002-002-004/4000
(BHOMORAGURI) 		0409002000NRG23201220220607805 20/12/2022 MOFIDA BEGUM 0409002WL044375 MOFIDA BEGUM 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650184 MOFIDA BEGUM ()
30 GABHORU AS-09-002-002-004/4136
(BHOMORAGURI) 		0409002000NRG23201220220607809 20/12/2022 ABDUL SALAM 0409002WL044375 ABDUL SALAM 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650202 ABDUL SALAM ()
31 GABHORU AS-09-002-002-005/2412
(BHOMORAGURI) 		0409002000NRG23201220220607853 20/12/2022 ABDUL AJIJ 0409002WL044383 ABDUL AJIJ 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650204 ABDUL AJIJ ()
32 GABHORU AS-09-002-002-007/1348
(BHOMORAGURI) 		0409002000NRG23201220220607773 20/12/2022 Roiul Islam 0409002WL044371 Roiul Islam 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650207 Roiul Islam ()
33 GABHORU AS-09-002-002-007/1536
(BHOMORAGURI) 		0409002000NRG23201220220607847 20/12/2022 AAMIR JAN BEGUM 0409002WL044382 AAMIR JAN BEGUM 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650203 AAMIR JAN BEGUM ()
34 GABHORU AS-09-002-002-007/1536
(BHOMORAGURI) 		0409002000NRG23201220220607846 20/12/2022 Isahak Ali 0409002WL044382 Isahak Ali 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650206 Isahak Ali ()
35 GABHORU AS-09-002-002-007/5738
(BHOMORAGURI) 		0409002000NRG23201220220607857 20/12/2022 ABJAL HUSSAIN 0409002WL044384 ABJAL HUSSAIN 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650183 ABJAL HUSSAIN ()
36 GABHORU AS-09-002-002-007/5868
(BHOMORAGURI) 		0409002000NRG23201220220607872 20/12/2022 NURJAHAN KHATUN 0409002WL044393 NURJAHAN KHATUN 00176 IDIB000T126 2519 2519 Processed 20/01/2023 8085650186 NURJAHAN KHATUN ()
SubTotal 29770 29770
37 GABHORU AS-09-002-002-007/4523
(BHOMORAGURI) 		0409002000NRG23201220220607856 20/12/2022 Nurjamal Haque 0409002WL044384 Nurjamal Haque 00176 IDIB000T545 2519 2519 Processed 20/01/2023 8085650187 Nurjamal Haque ()
SubTotal 2519 2519
38 GABHORU AS-09-002-002-007/995
(BHOMORAGURI) 		0409002000NRG23201220220607858 20/12/2022 Gafur Ali 0409002WL044384 Gafur Ali 00354 PUNB0173710 2519 2519 Processed 20/01/2023 8085650201 Gafur Ali ()
SubTotal 2519 2519
39 GABHORU AS-09-002-002-004/2322
(BHOMORAGURI) 		0409002000NRG23201220220607802 20/12/2022 Khairul Islam 0409002WL044375 Khairul Islam 00354 PUNB0330600 2519 2519 Processed 20/01/2023 8085650200 Khairul Islam ()
40 GABHORU AS-09-002-002-005/7251
(BHOMORAGURI) 		0409002000NRG23201220220607841 20/12/2022 SAHERA KHATUN 0409002WL044381 SAHERA KHATUN 00354 PUNB0330600 2519 2519 Processed 20/01/2023 8085650188 SAHERA KHATUN ()
41 GABHORU AS-09-002-002-007/5856
(BHOMORAGURI) 		0409002000NRG23201220220607869 20/12/2022 ABDUL BAREK 0409002WL044391 ABDUL BAREK 00354 PUNB0330600 2519 2519 Processed 20/01/2023 8085650189 ABDUL BAREK ()
SubTotal 7557 7557
42 GABHORU AS-09-002-002-003/2147
(BHOMORAGURI) 		0409002000NRG23201220220607844 20/12/2022 MRS ASMA BEGUM 0409002WL044382 MRS ASMA BEGUM 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650192 MRS ASMA BEGUM ()
43 GABHORU AS-09-002-002-003/3958
(BHOMORAGURI) 		0409002000NRG23201220220607859 20/12/2022 JAMENA KHATUN 0409002WL044385 JAMENA KHATUN 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650198 MRS JAMENA KHATUN ()
44 GABHORU AS-09-002-002-003/4716
(BHOMORAGURI) 		0409002000NRG23201220220607860 20/12/2022 ABDUL CHATTAR 0409002WL044385 ABDUL CHATTAR 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650196 MR ABDUL CHATTAR ()
45 GABHORU AS-09-002-002-003/5180
(BHOMORAGURI) 		0409002000NRG23201220220607855 20/12/2022 GOPAL BISHWASHARMA 0409002WL044384 GOPAL BISHWASHARMA 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650193 MR GOPAL BISHWASHARMA ()
46 GABHORU AS-09-002-002-004/1458
(BHOMORAGURI) 		0409002000NRG23201220220607785 20/12/2022 Abdul Awal 0409002WL044373 Abdul Awal 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650199 MR ABDUL AWAL ()
47 GABHORU AS-09-002-002-004/41
(BHOMORAGURI) 		0409002000NRG23201220220607808 20/12/2022 SAHNAJ BEGUM 0409002WL044375 SAHNAJ BEGUM 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650195 MRS SAHNAJ BEGUM ()
48 GABHORU AS-09-002-002-005/5898
(BHOMORAGURI) 		0409002000NRG23201220220607867 20/12/2022 ZAKARIYA AHMED 0409002WL044389 ZAKARIYA AHMED 00415 SBIN0005783 2519 2519 Processed 20/01/2023 8085650194 MR ZAKARIYA AHMED ()
SubTotal 17633 17633
49 GABHORU AS-09-002-002-003/4696
(BHOMORAGURI) 		0409002000NRG23201220220607865 20/12/2022 KAJAL GHOSH 0409002WL044387 KAJAL GHOSH 00462 UCBA0001208 2519 2519 Processed 20/01/2023 8085650216 KAJAL GHOSH ()
SubTotal 2519 2519
50 GABHORU AS-09-002-002-003/3099
(BHOMORAGURI) 		0409002000NRG23201220220607826 20/12/2022 AJIJUL ISLAM 0409002WL044379 AJIJUL ISLAM 00468 UBIN0554651 2519 2519 Processed 20/01/2023 8085650197 AJIJUL ISLAM ()
SubTotal 2519 2519
Total 125492 125492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_201222FTO_148839 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 5038
2 GABHORU AS0409002_201222FTO_148839 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 5038
3 GABHORU AS0409002_201222FTO_148839 Bank of Baroda BARB0DBTEZP TEZPUR 10076
4 GABHORU AS0409002_201222FTO_148839 Bank of Baroda BARB0VJTEZP Tezpur branch 12595
5 GABHORU AS0409002_201222FTO_148839 Bank of India BKID0005041 TEZPUR 5038
6 GABHORU AS0409002_201222FTO_148839 Canara Bank CNRB0017337 TEZPUR II 2519
7 GABHORU AS0409002_201222FTO_148839 Central Bank Of India CBIN0281346 TEZPUR 2519
8 GABHORU AS0409002_201222FTO_148839 Central Bank Of India CBIN0283210 JONAKI ROAD, TEZPUR 2519
9 GABHORU AS0409002_201222FTO_148839 Indian Bank IDBI000C540 Chandmari Tezpur 2519
10 GABHORU AS0409002_201222FTO_148839 Indian Bank IDIB000C540 Chandmari Tezpur 12595
11 GABHORU AS0409002_201222FTO_148839 Indian Bank IDIB000T126 TEZPUR 29770
12 GABHORU AS0409002_201222FTO_148839 Indian Bank IDIB000T545 Tezpur branch 2519
13 GABHORU AS0409002_201222FTO_148839 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2519
14 GABHORU AS0409002_201222FTO_148839 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 7557
15 GABHORU AS0409002_201222FTO_148839 State Bank of India SBIN0005783 MISSION CHARIALI 17633
16 GABHORU AS0409002_201222FTO_148839 UCO Bank UCBA0001208 PANCHMILE 2519
17 GABHORU AS0409002_201222FTO_148839 Union Bank of India UBIN0554651 TEZPUR 2519

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