Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:16 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_130922FTO_93853
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-09-002-005-007/4822
(DOLABARI) 		0409002000NRG23130920220396009 13/09/2022 JALAL UDDIN 0409002WL024309 JALAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955585554 JALAL UDDIN ()
SubTotal 3206 3206
2 GABHORU AS-09-002-005-007/4783
(DOLABARI) 		0409002000NRG23130920220396008 13/09/2022 PACHAN ALI 0409002WL024309 PACHAN ALI 00045 BARB0DBTEZP 3206 3206 Processed 24/09/2022 4955585553 PACHAN ALI ()
SubTotal 3206 3206
3 GABHORU AS-09-002-005-007/5261
(DOLABARI) 		0409002000NRG23130920220396010 13/09/2022 RANJIT DAS 0409002WL024309 RANJIT DAS 00354 PUNB0186620 3206 3206 Processed 24/09/2022 4955585558 RANJIT DAS ()
SubTotal 3206 3206
4 GABHORU AS-09-002-005-007/3059
(DOLABARI) 		0409002000NRG23130920220396005 13/09/2022 Rajesh Keot 0409002WL024309 Rajesh Keot 00468 UBIN0554651 3206 3206 Processed 24/09/2022 4955585556 Rajesh Keot ()
5 GABHORU AS-09-002-005-007/3091
(DOLABARI) 		0409002000NRG23130920220396006 13/09/2022 Jyotish Singha 0409002WL024309 Jyotish Singha 00468 UBIN0554651 3206 3206 Processed 24/09/2022 4955585555 Jyotish Singha ()
6 GABHORU AS-09-002-005-007/4059
(DOLABARI) 		0409002000NRG23130920220396007 13/09/2022 RAJIKUL ISLAM 0409002WL024309 RAJIKUL ISLAM 00468 UBIN0554651 3206 3206 Processed 24/09/2022 4955585557 RAJIKUL ISLAM ()
SubTotal 9618 9618
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_130922FTO_93853 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3206
2 GABHORU AS0409002_130922FTO_93853 Bank of Baroda BARB0DBTEZP TEZPUR 3206
3 GABHORU AS0409002_130922FTO_93853 Punjab National Bank PUNB0186620 Tezpur University 3206
4 GABHORU AS0409002_130922FTO_93853 Union Bank of India UBIN0554651 TEZPUR 9618

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