Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:22 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_171122FTO_128063
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-09-002-002-003/4703
(BHOMORAGURI) 		0409002000NRG23151120220522991 17/11/2022 NARAYAN GHOSH 0409002WL036650 NARAYAN GHOSH 00045 BARB0DBTEZP 3206 3206 Processed 01/12/2022 6765479649 NARAYAN GHOSH ()
SubTotal 3206 3206
2 GABHORU AS-09-002-002-002/4338
(BHOMORAGURI) 		0409002000NRG23151120220522990 17/11/2022 RUKSANA BEGUM 0409002WL036650 RUKSANA BEGUM 00045 BARB0VJTEZP 3206 3206 Processed 01/12/2022 6765479650 RUKSANA BEGUM ()
3 GABHORU AS-09-002-002-005/3328
(BHOMORAGURI) 		0409002000NRG23151120220522970 17/11/2022 MANIKAJAN KHATUN 0409002WL036647 MANIKAJAN KHATUN 00045 BARB0VJTEZP 2290 2290 Processed 01/12/2022 6765479651 MANIKAJAN KHATUN ()
SubTotal 5496 5496
4 GABHORU AS-09-002-002-002/4338
(BHOMORAGURI) 		0409002000NRG23151120220522989 17/11/2022 ABDUL RAHIM 0409002WL036650 ABDUL RAHIM 00089 CBIN0283210 3206 3206 Processed 01/12/2022 6765479652 ABDUL RAHIM ()
SubTotal 3206 3206
5 GABHORU AS-09-002-002-007/3875
(BHOMORAGURI) 		0409002000NRG23151120220522961 17/11/2022 JAHEDA KHATUN 0409002WL036644 JAHEDA KHATUN 00127 FDRL0001187 2290 2290 Processed 01/12/2022 6765479680 JAHEDA KHATUN ()
SubTotal 2290 2290
6 GABHORU AS-09-002-002-004/4468
(BHOMORAGURI) 		0409002000NRG23151120220522993 17/11/2022 AJMINA BEGUM 0409002WL036650 AJMINA BEGUM 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479653 AJMINA BEGUM ()
7 GABHORU AS-09-002-002-004/4468
(BHOMORAGURI) 		0409002000NRG23151120220522992 17/11/2022 SANFAR ALI 0409002WL036650 SANFAR ALI 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479648 SANFAR ALI ()
8 GABHORU AS-09-002-002-004/4470
(BHOMORAGURI) 		0409002000NRG23151120220522979 17/11/2022 KADBANU BEGUM 0409002WL036648 KADBANU BEGUM 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479654 KADBANU BEGUM ()
9 GABHORU AS-09-002-002-004/4470
(BHOMORAGURI) 		0409002000NRG23151120220522978 17/11/2022 MAJIBUR RAHMAN 0409002WL036648 MAJIBUR RAHMAN 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479655 MAJIBUR RAHMAN ()
10 GABHORU AS-09-002-002-005/3076
(BHOMORAGURI) 		0409002000NRG23151120220522980 17/11/2022 SHAHIDUL ISLAM 0409002WL036648 SHAHIDUL ISLAM 00176 IDIB000C540 1374 1374 Processed 01/12/2022 6765479678 SHAHIDUL ISLAM ()
11 GABHORU AS-09-002-002-005/3637
(BHOMORAGURI) 		0409002000NRG23151120220522971 17/11/2022 RAFIQUL HAQUE 0409002WL036647 RAFIQUL HAQUE 00176 IDIB000C540 2290 2290 Processed 01/12/2022 6765479679 RAFIQUL HAQUE ()
12 GABHORU AS-09-002-002-007/2876-A
(BHOMORAGURI) 		0409002000NRG23151120220522981 17/11/2022 MEHAR JAN KHATUN 0409002WL036648 MEHAR JAN KHATUN 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479676 MEHAR JAN KHATUN ()
13 GABHORU AS-09-002-002-007/3698
(BHOMORAGURI) 		0409002000NRG23151120220522982 17/11/2022 SAMAR ALI 0409002WL036648 SAMAR ALI 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765479677 SAMAR ALI ()
SubTotal 22900 22900
14 GABHORU AS-09-002-002-001/1269
(BHOMORAGURI) 		0409002000NRG23151120220522943 17/11/2022 Asar Ali 0409002WL036639 Asar Ali 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479658 Asar Ali ()
15 GABHORU AS-09-002-002-002/12
(BHOMORAGURI) 		0409002000NRG23151120220522988 17/11/2022 Sahida Begum 0409002WL036650 Sahida Begum 00176 IDIB000T126 3206 3206 Processed 01/12/2022 6765479656 Sahida Begum ()
16 GABHORU AS-09-002-002-002/2
(BHOMORAGURI) 		0409002000NRG23151120220523033 17/11/2022 FIRUJA KHATUN 0409002WL036663 FIRUJA KHATUN 00176 IDIB000T126 2519 2519 Processed 01/12/2022 6765479674 FIRUJA KHATUN ()
17 GABHORU AS-09-002-002-002/2
(BHOMORAGURI) 		0409002000NRG23151120220523032 17/11/2022 FIRUJA KHATUN 0409002WL036663 FIRUJA KHATUN 00176 IDIB000T126 1603 1603 Processed 01/12/2022 6765479675 FIRUJA KHATUN ()
18 GABHORU AS-09-002-002-005/683
(BHOMORAGURI) 		0409002000NRG23151120220522944 17/11/2022 Ismahil Kha 0409002WL036639 Ismahil Kha 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479657 Ismahil Kha ()
19 GABHORU AS-09-002-002-007/2080
(BHOMORAGURI) 		0409002000NRG23151120220522945 17/11/2022 AKLIMA KHATUN 0409002WL036639 AKLIMA KHATUN 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479659 AKLIMA KHATUN ()
20 GABHORU AS-09-002-002-007/2107
(BHOMORAGURI) 		0409002000NRG23151120220522939 17/11/2022 KHALIDA BEGUM 0409002WL036637 KHALIDA BEGUM 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479664 KHALIDA BEGUM ()
21 GABHORU AS-09-002-002-007/2868
(BHOMORAGURI) 		0409002000NRG23151120220522941 17/11/2022 FARIJAN KHATUN 0409002WL036638 FARIJAN KHATUN 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479663 FARIJAN KHATUN ()
22 GABHORU AS-09-002-002-007/3864
(BHOMORAGURI) 		0409002000NRG23151120220522959 17/11/2022 RAHIMA KHATUN 0409002WL036644 RAHIMA KHATUN 00176 IDIB000T126 1832 1832 Processed 01/12/2022 6765479661 RAHIMA KHATUN ()
23 GABHORU AS-09-002-002-007/3867
(BHOMORAGURI) 		0409002000NRG23151120220522983 17/11/2022 AHMAD ALI 0409002WL036648 AHMAD ALI 00176 IDIB000T126 3206 3206 Processed 01/12/2022 6765479660 AHMAD ALI ()
24 GABHORU AS-09-002-002-007/3879
(BHOMORAGURI) 		0409002000NRG23151120220522942 17/11/2022 FATEMA BEGUM 0409002WL036638 FATEMA BEGUM 00176 IDIB000T126 2290 2290 Processed 01/12/2022 6765479662 FATEMA BEGUM ()
SubTotal 26106 26106
25 GABHORU AS-09-002-002-007/3869
(BHOMORAGURI) 		0409002000NRG23151120220522960 17/11/2022 MUBARAK HUSSAIN 0409002WL036644 MUBARAK HUSSAIN 00176 IDIB000T545 2290 2290 Processed 01/12/2022 6765479665 MUBARAK HUSSAIN ()
SubTotal 2290 2290
26 GABHORU AS-09-002-002-002/3725
(BHOMORAGURI) 		0409002000NRG23151120220522940 17/11/2022 ABDUL HACHEN 0409002WL036638 ABDUL HACHEN 00354 PUNB0173710 2290 2290 Processed 01/12/2022 6765479666 ABDUL HACHEN ()
SubTotal 2290 2290
27 GABHORU AS-09-002-002-006/1808
(BHOMORAGURI) 		0409002000NRG23151120220522958 17/11/2022 ABDUL KARIM 0409002WL036644 ABDUL KARIM 00354 PUNB0330600 2290 2290 Processed 01/12/2022 6765479667 ABDUL KARIM ()
SubTotal 2290 2290
28 GABHORU AS-09-002-002-002/316
(BHOMORAGURI) 		0409002000NRG23151120220522969 17/11/2022 Amir Hussain 0409002WL036647 Amir Hussain 00415 SBIN0005783 2290 2290 Processed 01/12/2022 6765479673 MR AMIR HUSSAIN ()
29 GABHORU AS-09-002-002-005/3198
(BHOMORAGURI) 		0409002000NRG23151120220522994 17/11/2022 ALAL UDDIN 0409002WL036650 ALAL UDDIN 00415 SBIN0005783 3206 3206 Processed 01/12/2022 6765479668 MR ALAL UDDIN ()
30 GABHORU AS-09-002-002-005/3198
(BHOMORAGURI) 		0409002000NRG23151120220522995 17/11/2022 NAJIMA BEGUM 0409002WL036650 NAJIMA BEGUM 00415 SBIN0005783 3206 3206 Processed 01/12/2022 6765479670 MRS NAJIMA BEGUM ()
31 GABHORU AS-09-002-002-007/3862
(BHOMORAGURI) 		0409002000NRG23151120220522972 17/11/2022 JAHERAN NESSA 0409002WL036647 JAHERAN NESSA 00415 SBIN0005783 2290 2290 Processed 01/12/2022 6765479669 MR JAHERAN NESSA ()
32 GABHORU AS-09-002-002-007/3884
(BHOMORAGURI) 		0409002000NRG23151120220522973 17/11/2022 HAFIJA BEGUM 0409002WL036647 HAFIJA BEGUM 00415 SBIN0005783 2290 2290 Processed 01/12/2022 6765479671 MRS HAFIJA BEGUM ()
SubTotal 13282 13282
33 GABHORU AS-09-002-002-007/3876
(BHOMORAGURI) 		0409002000NRG23151120220522946 17/11/2022 RAFIJA BEGUM 0409002WL036639 RAFIJA BEGUM 00462 UCBA0001208 2290 2290 Processed 01/12/2022 6765479672 RAFIJA BEGUM ()
SubTotal 2290 2290
Total 85646 85646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_171122FTO_128063 Bank of Baroda BARB0DBTEZP TEZPUR 3206
2 GABHORU AS0409002_171122FTO_128063 Bank of Baroda BARB0VJTEZP Tezpur branch 5496
3 GABHORU AS0409002_171122FTO_128063 Central Bank Of India CBIN0283210 JONAKI ROAD, TEZPUR 3206
4 GABHORU AS0409002_171122FTO_128063 FEDERAL BANK FDRL0001187 TEZPUR 2290
5 GABHORU AS0409002_171122FTO_128063 Indian Bank IDIB000C540 Chandmari Tezpur 22900
6 GABHORU AS0409002_171122FTO_128063 Indian Bank IDIB000T126 TEZPUR 26106
7 GABHORU AS0409002_171122FTO_128063 Indian Bank IDIB000T545 Tezpur branch 2290
8 GABHORU AS0409002_171122FTO_128063 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2290
9 GABHORU AS0409002_171122FTO_128063 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2290
10 GABHORU AS0409002_171122FTO_128063 State Bank of India SBIN0005783 MISSION CHARIALI 13282
11 GABHORU AS0409002_171122FTO_128063 UCO Bank UCBA0001208 PANCHMILE 2290

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