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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:23 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_290323FTO_198062
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-09-002-003-002/3725
(PANHCMILE) 		0409002000NRG23290320230727538 29/03/2023 PARBINA BEGUM 0409002WL056670 PARBINA BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493099835 PARBINA BEGUM ()
2 GABHORU AS-09-002-003-011/4655
(PANHCMILE) 		0409002000NRG23290320230727556 29/03/2023 Rahmat Ali 0409002WL056675 Rahmat Ali 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493099836 Rahmat Ali ()
3 GABHORU AS-09-002-003-011/4709
(PANHCMILE) 		0409002000NRG23290320230727546 29/03/2023 Abu Bakkar 0409002WL056672 Abu Bakkar 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493099837 Abu Bakkar ()
4 GABHORU AS-09-002-003-011/4734
(PANHCMILE) 		0409002000NRG23290320230727539 29/03/2023 Aklima Khatun 0409002WL056671 Aklima Khatun 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493099834 Aklima Khatun ()
5 GABHORU AS-09-002-003-011/4739
(PANHCMILE) 		0409002000NRG23290320230727553 29/03/2023 Magbul Hussain 0409002WL056674 Magbul Hussain 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493099838 Magbul Hussain ()
SubTotal 18320 18320
6 GABHORU AS-09-002-003-001/4683
(PANHCMILE) 		0409002000NRG23290320230727537 29/03/2023 Sajal Ghosh 0409002WL056670 Sajal Ghosh 00176 IDIB000C540 3664 3664 Processed 03/04/2023 0493099839 Sajal Ghosh ()
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_290323FTO_198062 Bank of Baroda BARB0VJTEZP Tezpur branch 18320
2 GABHORU AS0409002_290323FTO_198062 Indian Bank IDIB000C540 Chandmari Tezpur 3664

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