Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:00:06 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_201022FTO_111450
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) 		0409002000NRG23201020220457178 20/10/2022 ANUWARA BEGUM 0409002WL030562 ANUWARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029829317 ANUWARA BEGUM ()
2 GABHORU AS-09-002-002-003/579
(BHOMORAGURI) 		0409002000NRG23201020220457174 20/10/2022 Chahura Khatun 0409002WL030561 Chahura Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029829318 Chahura Khatun ()
3 GABHORU AS-09-002-002-003/5873
(BHOMORAGURI) 		0409002000NRG23201020220457175 20/10/2022 CHAHURA KHATUN 0409002WL030561 CHAHURA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029829315 CHAHURA KHATUN ()
4 GABHORU AS-09-002-002-003/5874
(BHOMORAGURI) 		0409002000NRG23201020220457151 20/10/2022 ANJALI SARKAR 0409002WL030557 ANJALI SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029829319 ANJALI SARKAR ()
5 GABHORU AS-09-002-002-003/5908
(BHOMORAGURI) 		0409002000NRG23201020220457163 20/10/2022 RATNESHWARI DAYMARI 0409002WL030559 RATNESHWARI DAYMARI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029829316 RATNESHWARI DAYMARI ()
SubTotal 12595 12595
6 GABHORU AS-09-002-002-005/4674
(BHOMORAGURI) 		0409002000NRG23201020220457088 20/10/2022 SAHAR UDDIN 0409002WL030550 SAHAR UDDIN 00045 BARB0BORGHA 2519 2519 Processed 01/11/2022 6029829303 SAHAR UDDIN ()
SubTotal 2519 2519
7 GABHORU AS-09-002-002-003/2652
(BHOMORAGURI) 		0409002000NRG23201020220457142 20/10/2022 MRS CHAHIDA BEGUM 0409002WL030556 MRS CHAHIDA BEGUM 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829354 MRS CHAHIDA BEGUM ()
8 GABHORU AS-09-002-002-003/4698
(BHOMORAGURI) 		0409002000NRG23201020220457171 20/10/2022 AJAY CHAKRABARTY 0409002WL030561 AJAY CHAKRABARTY 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829357 AJAY CHAKRABARTY ()
9 GABHORU AS-09-002-002-003/4785
(BHOMORAGURI) 		0409002000NRG23201020220457148 20/10/2022 HASEN ALI 0409002WL030557 HASEN ALI 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829353 HASEN ALI ()
10 GABHORU AS-09-002-002-003/4887
(BHOMORAGURI) 		0409002000NRG23201020220457120 20/10/2022 FAIJUL HAQUE 0409002WL030553 FAIJUL HAQUE 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829304 FAIJUL HAQUE ()
11 GABHORU AS-09-002-002-003/4888
(BHOMORAGURI) 		0409002000NRG23201020220457172 20/10/2022 UCHMAN ALI 0409002WL030561 UCHMAN ALI 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829351 UCHMAN ALI ()
12 GABHORU AS-09-002-002-003/5702
(BHOMORAGURI) 		0409002000NRG23201020220457121 20/10/2022 CHIDDIK ALI 0409002WL030553 CHIDDIK ALI 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829352 CHIDDIK ALI ()
13 GABHORU AS-09-002-002-003/5827
(BHOMORAGURI) 		0409002000NRG23201020220457122 20/10/2022 CHAFINA BIBI 0409002WL030553 CHAFINA BIBI 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829356 CHAFINA BIBI ()
14 GABHORU AS-09-002-002-003/807
(BHOMORAGURI) 		0409002000NRG23201020220457083 20/10/2022 MR IDRICH ALI 0409002WL030549 MR IDRICH ALI 00045 BARB0DBTEZP 2519 2519 Processed 01/11/2022 6029829355 MR IDRICH ALI ()
SubTotal 20152 20152
15 GABHORU AS-09-002-002-003/3969
(BHOMORAGURI) 		0409002000NRG23201020220457156 20/10/2022 SALEMON NESA 0409002WL030558 SALEMON NESA 00045 BARB0VJTEZP 2519 2519 Processed 01/11/2022 6029829350 SALEMON NESA ()
16 GABHORU AS-09-002-002-003/5719
(BHOMORAGURI) 		0409002000NRG23201020220457161 20/10/2022 MAYJUDDIN ALI 0409002WL030559 MAYJUDDIN ALI 00045 BARB0VJTEZP 2519 2519 Processed 01/11/2022 6029829349 MAYJUDDIN ALI ()
17 GABHORU AS-09-002-002-003/581
(BHOMORAGURI) 		0409002000NRG23201020220457158 20/10/2022 Harej Ali 0409002WL030558 Harej Ali 00045 BARB0VJTEZP 2519 2519 Processed 01/11/2022 6029829359 Harej Ali ()
SubTotal 7557 7557
18 GABHORU AS-09-002-002-003/5711
(BHOMORAGURI) 		0409002000NRG23201020220457144 20/10/2022 MARIAM NESSA 0409002WL030556 MARIAM NESSA 00078 CNRB0003483 2519 2519 Processed 01/11/2022 6029829346 MARIAM NESSA ()
SubTotal 2519 2519
19 GABHORU AS-09-002-002-003/5819
(BHOMORAGURI) 		0409002000NRG23201020220457179 20/10/2022 PRADIP GHOSH 0409002WL030562 PRADIP GHOSH 00089 CBIN0281346 2519 2519 Processed 01/11/2022 6029829347 PRADIP GHOSH ()
20 GABHORU AS-09-002-002-005/3761
(BHOMORAGURI) 		0409002000NRG23201020220457146 20/10/2022 ABDUL KALAM 0409002WL030556 ABDUL KALAM 00089 CBIN0281346 2519 2519 Processed 01/11/2022 6029829305 ABDUL KALAM ()
SubTotal 5038 5038
21 GABHORU AS-09-002-002-003/5176
(BHOMORAGURI) 		0409002000NRG23201020220457138 20/10/2022 RAKHAL GHOSH 0409002WL030555 RAKHAL GHOSH 00127 FDRL0001187 2519 2519 Processed 01/11/2022 6029829345 RAKHAL GHOSH ()
SubTotal 2519 2519
22 GABHORU AS-09-002-002-005/3199
(BHOMORAGURI) 		0409002000NRG23201020220457153 20/10/2022 rahima khatun 0409002WL030557 rahima khatun 00176 IDIB000C540 2519 2519 Processed 01/11/2022 6029829306 rahima khatun ()
SubTotal 2519 2519
23 GABHORU AS-09-002-002-003/1187
(BHOMORAGURI) 		0409002000NRG23201020220457085 20/10/2022 Shar Banu 0409002WL030550 Shar Banu 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829307 Shar Banu ()
24 GABHORU AS-09-002-002-003/1474
(BHOMORAGURI) 		0409002000NRG23201020220457086 20/10/2022 Gauranga Gosh 0409002WL030550 Gauranga Gosh 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829308 Gauranga Gosh ()
25 GABHORU AS-09-002-002-003/2652
(BHOMORAGURI) 		0409002000NRG23201020220457141 20/10/2022 NACHED ALI 0409002WL030556 NACHED ALI 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829310 NACHED ALI ()
26 GABHORU AS-09-002-002-003/4687
(BHOMORAGURI) 		0409002000NRG23201020220457157 20/10/2022 RANJIT GHOSH 0409002WL030558 RANJIT GHOSH 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829344 RANJIT GHOSH ()
27 GABHORU AS-09-002-002-003/5748
(BHOMORAGURI) 		0409002000NRG23201020220457145 20/10/2022 ABDUL JABBAR 0409002WL030556 ABDUL JABBAR 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829311 ABDUL JABBAR ()
28 GABHORU AS-09-002-002-003/579
(BHOMORAGURI) 		0409002000NRG23201020220457173 20/10/2022 Osman Ali 0409002WL030561 Osman Ali 00176 IDIB000T126 2519 2519 Processed 01/11/2022 6029829309 Osman Ali ()
SubTotal 15114 15114
29 GABHORU AS-09-002-002-003/5904
(BHOMORAGURI) 		0409002000NRG23201020220457140 20/10/2022 MOLI GHOSH 0409002WL030555 MOLI GHOSH 00177 IOBA0001290 2519 2519 Processed 01/11/2022 6029829312 MOLI GHOSH ()
SubTotal 2519 2519
30 GABHORU AS-09-002-002-003/4710
(BHOMORAGURI) 		0409002000NRG23201020220457087 20/10/2022 RUKSANA BEGUM 0409002WL030550 RUKSANA BEGUM 00354 PUNB0330600 2519 2519 Processed 01/11/2022 6029829313 RUKSANA BEGUM ()
31 GABHORU AS-09-002-002-005/3199
(BHOMORAGURI) 		0409002000NRG23201020220457152 20/10/2022 DILUWAR HUSSAIN 0409002WL030557 DILUWAR HUSSAIN 00354 PUNB0330600 2519 2519 Processed 01/11/2022 6029829314 DILUWAR HUSSAIN ()
SubTotal 5038 5038
32 GABHORU AS-09-002-002-005/5900
(BHOMORAGURI) 		0409002000NRG23201020220457154 20/10/2022 ASKUN ZANNAT SIDDIQUE 0409002WL030557 ASKUN ZANNAT SIDDIQUE 00415 SBIN0000195 2519 2519 Processed 01/11/2022 6029829320 MRS ASKUN ZANNAT SIDDIQUE ()
SubTotal 2519 2519
33 GABHORU AS-09-002-002-003/2365
(BHOMORAGURI) 		0409002000NRG23201020220457092 20/10/2022 RAFIKUL ISLAM 0409002WL030552 RAFIKUL ISLAM 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829341 MR RAFIKUL ISLAM ()
34 GABHORU AS-09-002-002-003/3101
(BHOMORAGURI) 		0409002000NRG23201020220457155 20/10/2022 JAMILA KHATUN 0409002WL030558 JAMILA KHATUN 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829343 MRS JAMILA KHATUN ()
35 GABHORU AS-09-002-002-003/3958
(BHOMORAGURI) 		0409002000NRG23201020220457170 20/10/2022 JAMENA KHATUN 0409002WL030561 JAMENA KHATUN 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829340 MRS JAMENA KHATUN ()
36 GABHORU AS-09-002-002-003/4689
(BHOMORAGURI) 		0409002000NRG23201020220457093 20/10/2022 RUSTAM ALI 0409002WL030552 RUSTAM ALI 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829323 MR RUSTAM ALI ()
37 GABHORU AS-09-002-002-003/4694
(BHOMORAGURI) 		0409002000NRG23201020220457094 20/10/2022 DILDAR HUSSAIN 0409002WL030552 DILDAR HUSSAIN 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829329 MR DILDAR HUSSAIN ()
38 GABHORU AS-09-002-002-003/4711
(BHOMORAGURI) 		0409002000NRG23201020220457136 20/10/2022 KAD BANU 0409002WL030555 KAD BANU 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829327 MRS KAD BANU ()
39 GABHORU AS-09-002-002-003/4716
(BHOMORAGURI) 		0409002000NRG23201020220457177 20/10/2022 ABDUL CHATTAR 0409002WL030562 ABDUL CHATTAR 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829331 MR ABDUL CHATTAR ()
40 GABHORU AS-09-002-002-003/4721
(BHOMORAGURI) 		0409002000NRG23201020220457082 20/10/2022 GOPAL GHOSH 0409002WL030549 GOPAL GHOSH 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829328 MR GOPAL GHOSH ()
41 GABHORU AS-09-002-002-003/4786
(BHOMORAGURI) 		0409002000NRG23201020220457095 20/10/2022 SUNIL GHOSH 0409002WL030552 SUNIL GHOSH 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829332 MR SUNIL GHOSH ()
42 GABHORU AS-09-002-002-003/5169
(BHOMORAGURI) 		0409002000NRG23201020220457137 20/10/2022 MEHERUN NESSA 0409002WL030555 MEHERUN NESSA 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829330 MISS MEHERUN NESSA ()
43 GABHORU AS-09-002-002-003/5180
(BHOMORAGURI) 		0409002000NRG23201020220457159 20/10/2022 GOPAL BISHWASHARMA 0409002WL030559 GOPAL BISHWASHARMA 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829321 MR GOPAL BISHWASHARMA ()
44 GABHORU AS-09-002-002-003/5707
(BHOMORAGURI) 		0409002000NRG23201020220457160 20/10/2022 MAYNU UDDIN 0409002WL030559 MAYNU UDDIN 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829326 MR MR MOINUDDIN ()
45 GABHORU AS-09-002-002-003/5722
(BHOMORAGURI) 		0409002000NRG23201020220457139 20/10/2022 NIBASH SHARMA 0409002WL030555 NIBASH SHARMA 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829324 MR NIBASH SHARMA ()
46 GABHORU AS-09-002-002-003/5891
(BHOMORAGURI) 		0409002000NRG23201020220457091 20/10/2022 MANORANJAN DAS 0409002WL030551 MANORANJAN DAS 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829325 MR MANORANJAN DAS ()
47 GABHORU AS-09-002-002-005/1037
(BHOMORAGURI) 		0409002000NRG23201020220457084 20/10/2022 Aiton Nessa 0409002WL030549 Aiton Nessa 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829342 MRS AYTAN NESSA ()
48 GABHORU AS-09-002-002-005/3761
(BHOMORAGURI) 		0409002000NRG23201020220457147 20/10/2022 AISHA KHATUN 0409002WL030556 AISHA KHATUN 00415 SBIN0005783 2519 2519 Processed 01/11/2022 6029829322 MRS AISHA KHATUN ()
SubTotal 40304 40304
49 GABHORU AS-09-002-002-003/5720
(BHOMORAGURI) 		0409002000NRG23201020220457149 20/10/2022 BACHU GHOSH 0409002WL030557 BACHU GHOSH 00415 SBIN0007505 2519 2519 Processed 01/11/2022 6029829333 MR BACHU GHOSH ()
SubTotal 2519 2519
50 GABHORU AS-09-002-002-003/4722
(BHOMORAGURI) 		0409002000NRG23201020220457143 20/10/2022 ANIL GHOSH 0409002WL030556 ANIL GHOSH 00462 UCBA0000244 2519 2519 Processed 01/11/2022 6029829336 ANIL GHOSH ()
SubTotal 2519 2519
51 GABHORU AS-09-002-002-003/3444
(BHOMORAGURI) 		0409002000NRG23201020220457119 20/10/2022 JANAB ALI 0409002WL030553 JANAB ALI 00462 UCBA0001208 2519 2519 Processed 01/11/2022 6029829358 JANAB ALI ()
52 GABHORU AS-09-002-002-003/4696
(BHOMORAGURI) 		0409002000NRG23201020220457176 20/10/2022 KAJAL GHOSH 0409002WL030562 KAJAL GHOSH 00462 UCBA0001208 2519 2519 Processed 01/11/2022 6029829338 KAJAL GHOSH ()
53 GABHORU AS-09-002-002-003/5835
(BHOMORAGURI) 		0409002000NRG23201020220457150 20/10/2022 NISHI GHOSH 0409002WL030557 NISHI GHOSH 00462 UCBA0001208 2519 2519 Processed 01/11/2022 6029829339 NISHI GHOSH ()
54 GABHORU AS-09-002-002-003/5890
(BHOMORAGURI) 		0409002000NRG23201020220457090 20/10/2022 RAJANI BARMAN 0409002WL030551 RAJANI BARMAN 00462 UCBA0001208 2519 2519 Processed 01/11/2022 6029829337 RAJANI BARMAN ()
SubTotal 10076 10076
55 GABHORU AS-09-002-002-003/3099
(BHOMORAGURI) 		0409002000NRG23201020220457081 20/10/2022 AJIJUL ISLAM 0409002WL030549 AJIJUL ISLAM 00468 UBIN0554651 2519 2519 Processed 01/11/2022 6029829334 AJIJUL ISLAM ()
56 GABHORU AS-09-002-002-003/4697
(BHOMORAGURI) 		0409002000NRG23201020220457089 20/10/2022 KHOKAN GHOSH 0409002WL030551 KHOKAN GHOSH 00468 UBIN0554651 2519 2519 Processed 01/11/2022 6029829335 KHOKAN GHOSH ()
SubTotal 5038 5038
57 GABHORU AS-09-002-002-003/5784
(BHOMORAGURI) 		0409002000NRG23201020220457162 20/10/2022 ABDUL KUDDUS 0409002WL030559 ABDUL KUDDUS 00662 BDBL0001216 2519 2519 Processed 01/11/2022 6029829348 ABDUL KUDDUS ()
SubTotal 2519 2519
Total 143583 143583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_201022FTO_111450 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 12595
2 GABHORU AS0409002_201022FTO_111450 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2519
3 GABHORU AS0409002_201022FTO_111450 Bank of Baroda BARB0DBTEZP TEZPUR 20152
4 GABHORU AS0409002_201022FTO_111450 Bank of Baroda BARB0VJTEZP Tezpur branch 7557
5 GABHORU AS0409002_201022FTO_111450 Canara Bank CNRB0003483 TEZPUR 2519
6 GABHORU AS0409002_201022FTO_111450 Central Bank Of India CBIN0281346 TEZPUR 5038
7 GABHORU AS0409002_201022FTO_111450 FEDERAL BANK FDRL0001187 TEZPUR 2519
8 GABHORU AS0409002_201022FTO_111450 Indian Bank IDIB000C540 Chandmari Tezpur 2519
9 GABHORU AS0409002_201022FTO_111450 Indian Bank IDIB000T126 TEZPUR 15114
10 GABHORU AS0409002_201022FTO_111450 Indian Overseas Bank IOBA0001290 TEZPUR 2519
11 GABHORU AS0409002_201022FTO_111450 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 5038
12 GABHORU AS0409002_201022FTO_111450 State Bank of India SBIN0000195 TEZPUR 2519
13 GABHORU AS0409002_201022FTO_111450 State Bank of India SBIN0005783 MISSION CHARIALI 40304
14 GABHORU AS0409002_201022FTO_111450 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2519
15 GABHORU AS0409002_201022FTO_111450 UCO Bank UCBA0000244 TEZPUR 2519
16 GABHORU AS0409002_201022FTO_111450 UCO Bank UCBA0001208 PANCHMILE 10076
17 GABHORU AS0409002_201022FTO_111450 Union Bank of India UBIN0554651 TEZPUR 5038
18 GABHORU AS0409002_201022FTO_111450 Bandhan Bank Limited BDBL0001216 TEZPUR 2519

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