Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:18 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_260323APB_FTO_192487
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-09-002-005-003/1274
(DOLABARI) 		0409002000NRG23260320230708363 26/03/2023 SAMSUL HAQUE 0409002WL054631 SAMSUL HAQUE 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416073189 SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
2 GABHORU AS-09-002-005-003/3318
(DOLABARI) 		0409002000NRG23260320230708371 26/03/2023 Musrab Ali 0409002WL054632 Musrab Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416073190 MD MUSRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-005-003/5198
(DOLABARI) 		0409002000NRG23260320230708370 26/03/2023 NABI HUSSAIN 0409002WL054631 NABI HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416073188 NABI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
4 GABHORU AS-09-002-005-003/5352
(DOLABARI) 		0409002000NRG23260320230708395 26/03/2023 ABDUL RAHMAN 0409002WL054638 ABDUL RAHMAN 00045 BARB0BORGHA 3435 3435 Processed 01/04/2023 0416073153 ABDUL RAHMAN UNION BANK OF INDIA(508500)
5 GABHORU AS-09-002-005-003/5352
(DOLABARI) 		0409002000NRG23260320230708396 26/03/2023 ABDUL RAHMAN 0409002WL054638 ABDUL RAHMAN 00045 BARB0BORGHA 3664 3664 Processed 01/04/2023 0416073154 ABDUL RAHMAN UNION BANK OF INDIA(508500)
SubTotal 7099 7099
6 GABHORU AS-09-002-005-003/5166
(DOLABARI) 		0409002000NRG23260320230708369 26/03/2023 MARJINA BEGUM 0409002WL054631 MARJINA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073144 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GABHORU AS-09-002-005-003/5167
(DOLABARI) 		0409002000NRG23260320230708356 26/03/2023 MANOARA 0409002WL054629 MANOARA 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073145 Manoara BANK OF BARODA(606985)
8 GABHORU AS-09-002-005-003/5168
(DOLABARI) 		0409002000NRG23260320230708348 26/03/2023 ABDUL KALAM 0409002WL054628 ABDUL KALAM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073176 ABDUL KALAM BANK OF BARODA(606985)
9 GABHORU AS-09-002-005-003/5171
(DOLABARI) 		0409002000NRG23260320230708336 26/03/2023 AKLIMA KHATUN 0409002WL054626 AKLIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073140 AKLIMA KHATUN BANK OF BARODA(606985)
10 GABHORU AS-09-002-005-003/5172
(DOLABARI) 		0409002000NRG23260320230708349 26/03/2023 AMIR ALI 0409002WL054628 AMIR ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073141 AMIR ALI BANK OF BARODA(606985)
11 GABHORU AS-09-002-005-003/5175
(DOLABARI) 		0409002000NRG23260320230708373 26/03/2023 MAHILA KHATUN 0409002WL054632 MAHILA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073142 MAHILA KHATUN BANK OF BARODA(606985)
12 GABHORU AS-09-002-005-003/5179
(DOLABARI) 		0409002000NRG23260320230708337 26/03/2023 MANNACH ALI 0409002WL054626 MANNACH ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073152 Mannach Ali BANK OF BARODA(606985)
13 GABHORU AS-09-002-005-003/5180
(DOLABARI) 		0409002000NRG23260320230708360 26/03/2023 MD.HAJRAT ALI 0409002WL054630 MD.HAJRAT ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073151 MD. HAJRAT ALI BANK OF BARODA(606985)
14 GABHORU AS-09-002-005-003/5181
(DOLABARI) 		0409002000NRG23260320230708384 26/03/2023 HOBIJUL HAQUE 0409002WL054635 HOBIJUL HAQUE 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073150 Hobijul Haque BANK OF BARODA(606985)
15 GABHORU AS-09-002-005-003/5183
(DOLABARI) 		0409002000NRG23260320230708385 26/03/2023 WAHIDA BEGUM 0409002WL054635 WAHIDA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073146 WAHIDA BEGUM BANK OF BARODA(606985)
16 GABHORU AS-09-002-005-003/5184
(DOLABARI) 		0409002000NRG23260320230708338 26/03/2023 IMAMUL HAQUE 0409002WL054626 IMAMUL HAQUE 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073147 Imamul Haque BANK OF BARODA(606985)
17 GABHORU AS-09-002-005-003/5201
(DOLABARI) 		0409002000NRG23260320230708386 26/03/2023 SAIDUL ISLAM 0409002WL054635 SAIDUL ISLAM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073143 SAIDUL ISLAM BANK OF BARODA(606985)
18 GABHORU AS-09-002-005-003/5521
(DOLABARI) 		0409002000NRG23260320230708345 26/03/2023 ASHRAF ALI 0409002WL054627 ASHRAF ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0416073175 Ashraf Ali BANK OF BARODA(606985)
SubTotal 47632 47632
19 GABHORU AS-09-002-005-003/1256
(DOLABARI) 		0409002000NRG23260320230708352 26/03/2023 NURJAMAL HAQUE 0409002WL054629 NURJAMAL HAQUE 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073183 NURJAMAL HAQUE BANK OF BARODA(606985)
20 GABHORU AS-09-002-005-003/4700
(DOLABARI) 		0409002000NRG23260320230708346 26/03/2023 ABDUL KHALIL 0409002WL054628 ABDUL KHALIL 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073187 ABDUL KHALIL UNION BANK OF INDIA(508500)
21 GABHORU AS-09-002-005-003/4702
(DOLABARI) 		0409002000NRG23260320230708353 26/03/2023 MOIRAM NESA 0409002WL054629 MOIRAM NESA 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073139 MOIRAM NESA BANK OF BARODA(606985)
22 GABHORU AS-09-002-005-003/5162
(DOLABARI) 		0409002000NRG23260320230708335 26/03/2023 ABDUL MALEK 0409002WL054626 ABDUL MALEK 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073184 ABDUL MALEK BANK OF BARODA(606985)
23 GABHORU AS-09-002-005-003/5163
(DOLABARI) 		0409002000NRG23260320230708343 26/03/2023 SIRAJ ALI 0409002WL054627 SIRAJ ALI 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073148 Siraj Ali BANK OF BARODA(606985)
24 GABHORU AS-09-002-005-003/5164
(DOLABARI) 		0409002000NRG23260320230708400 26/03/2023 CHAMIR HUSSAIN 0409002WL054640 CHAMIR HUSSAIN 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073149 Chamir Hussain BANK OF BARODA(606985)
25 GABHORU AS-09-002-005-003/5165
(DOLABARI) 		0409002000NRG23260320230708355 26/03/2023 NUR ISLAM 0409002WL054629 NUR ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073186 Nur Islam BANK OF BARODA(606985)
26 GABHORU AS-09-002-005-003/5176
(DOLABARI) 		0409002000NRG23260320230708374 26/03/2023 AKKACH ALI 0409002WL054632 AKKACH ALI 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0416073185 AKKACH ALI BANK OF BARODA(606985)
SubTotal 29312 29312
27 GABHORU AS-09-002-005-004/2643
(DOLABARI) 		0409002000NRG23260320230708362 26/03/2023 AMENA KHATUN 0409002WL054630 AMENA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0416073180 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
28 GABHORU AS-09-002-005-003/1286
(DOLABARI) 		0409002000NRG23260320230708340 26/03/2023 Abdul Barek 0409002WL054627 Abdul Barek 00176 IDIB000T545 3664 3664 Processed 01/04/2023 0416073181 ABDUL BAREK UNION BANK OF INDIA(508500)
29 GABHORU AS-09-002-005-003/1286
(DOLABARI) 		0409002000NRG23260320230708393 26/03/2023 Abdul Barek 0409002WL054638 Abdul Barek 00176 IDIB000T545 3664 3664 Processed 01/04/2023 0416073182 ABDUL BAREK UNION BANK OF INDIA(508500)
SubTotal 7328 7328
30 GABHORU AS-09-002-005-003/5189
(DOLABARI) 		0409002000NRG23260320230708339 26/03/2023 AHMAD ALI 0409002WL054626 AHMAD ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0416073159 AHMAD ALI UNION BANK OF INDIA(508500)
31 GABHORU AS-09-002-005-003/5191
(DOLABARI) 		0409002000NRG23260320230708350 26/03/2023 NUR KHATUN 0409002WL054628 NUR KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0416073155 MRS NUR KHATUN STATE BANK OF INDIA(508548)
32 GABHORU AS-09-002-005-004/3864
(DOLABARI) 		0409002000NRG23260320230708401 26/03/2023 MRS PARBINA KHATUN 0409002WL054641 MRS PARBINA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0416073158 MISS PARBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10992 10992
33 GABHORU AS-09-002-005-003/2013
(DOLABARI) 		0409002000NRG23260320230708399 26/03/2023 MIYA HUSSAIN 0409002WL054640 MIYA HUSSAIN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0416073177 MIYA HUSSAIN UCO BANK(607066)
34 GABHORU AS-09-002-005-003/5194
(DOLABARI) 		0409002000NRG23260320230708357 26/03/2023 SALEHA KHATUN 0409002WL054629 SALEHA KHATUN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0416073179 SALEHA KHATUN UCO BANK(607066)
35 GABHORU AS-09-002-005-003/5195
(DOLABARI) 		0409002000NRG23260320230708351 26/03/2023 RAMJAN ALI 0409002WL054628 RAMJAN ALI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0416073178 RAMJAN ALI UCO BANK(607066)
SubTotal 10992 10992
36 GABHORU AS-09-002-005-003/1274
(DOLABARI) 		0409002000NRG23260320230708364 26/03/2023 Manuwara Begum 0409002WL054631 Manuwara Begum 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073173 MANUWARA BEGUM UNION BANK OF INDIA(508500)
37 GABHORU AS-09-002-005-003/3316
(DOLABARI) 		0409002000NRG23260320230708341 26/03/2023 Asia Khatun 0409002WL054627 Asia Khatun 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073160 ASIA KHATUN UNION BANK OF INDIA(508500)
38 GABHORU AS-09-002-005-003/3316
(DOLABARI) 		0409002000NRG23260320230708394 26/03/2023 Asia Khatun 0409002WL054638 Asia Khatun 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073161 ASIA KHATUN UNION BANK OF INDIA(508500)
39 GABHORU AS-09-002-005-003/3323
(DOLABARI) 		0409002000NRG23260320230708372 26/03/2023 Momina Begum 0409002WL054632 Momina Begum 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073174 MOMINA BEGUM UNION BANK OF INDIA(508500)
40 GABHORU AS-09-002-005-003/3339
(DOLABARI) 		0409002000NRG23260320230708381 26/03/2023 Rahima Khatun 0409002WL054635 Rahima Khatun 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073162 RAHIMA KHATUN UNION BANK OF INDIA(508500)
41 GABHORU AS-09-002-005-003/3465
(DOLABARI) 		0409002000NRG23260320230708382 26/03/2023 Asmina Begum 0409002WL054635 Asmina Begum 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073165 MRS ASMINA BEGUM STATE BANK OF INDIA(508548)
42 GABHORU AS-09-002-005-003/5140
(DOLABARI) 		0409002000NRG23260320230708367 26/03/2023 MD JIYARUDDIN 0409002WL054631 MD JIYARUDDIN 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073166 JIYARUDDIN UNION BANK OF INDIA(508500)
43 GABHORU AS-09-002-005-003/5142
(DOLABARI) 		0409002000NRG23260320230708368 26/03/2023 SAJIDA KHATUN 0409002WL054631 SAJIDA KHATUN 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073164 SAJIDA KHATUN UNION BANK OF INDIA(508500)
44 GABHORU AS-09-002-005-003/5152
(DOLABARI) 		0409002000NRG23260320230708347 26/03/2023 RAJAJAN MIYA 0409002WL054628 RAJAJAN MIYA 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073172 RAJAJAN MIYA UNION BANK OF INDIA(508500)
45 GABHORU AS-09-002-005-003/5155
(DOLABARI) 		0409002000NRG23260320230708383 26/03/2023 SURUZ ALI 0409002WL054635 SURUZ ALI 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073169 SURUZ ALI UNION BANK OF INDIA(508500)
46 GABHORU AS-09-002-005-003/5157
(DOLABARI) 		0409002000NRG23260320230708358 26/03/2023 CHAHAB UDDIN 0409002WL054630 CHAHAB UDDIN 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073170 CHAHAB UDDIN UNION BANK OF INDIA(508500)
47 GABHORU AS-09-002-005-003/5158
(DOLABARI) 		0409002000NRG23260320230708359 26/03/2023 KULSUMA KHATOON 0409002WL054630 KULSUMA KHATOON 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073168 KULSUMA KHATOON UNION BANK OF INDIA(508500)
48 GABHORU AS-09-002-005-003/601
(DOLABARI) 		0409002000NRG23260320230708361 26/03/2023 Abdul Kuddush 0409002WL054630 Abdul Kuddush 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0416073167 ABDUL KUDDUSH UNION BANK OF INDIA(508500)
SubTotal 47632 47632
49 GABHORU AS-09-002-005-003/5145
(DOLABARI) 		0409002000NRG23260320230708342 26/03/2023 ALI HUSSAIN 0409002WL054627 ALI HUSSAIN 00468 UBIN0934704 3664 3664 Processed 01/04/2023 0416073156 ALI HUSSAIN UNION BANK OF INDIA(508500)
50 GABHORU AS-09-002-005-003/5147
(DOLABARI) 		0409002000NRG23260320230708354 26/03/2023 HAJARAT ALI 0409002WL054629 HAJARAT ALI 00468 UBIN0934704 3664 3664 Processed 01/04/2023 0416073171 HAJARAT ALI UNION BANK OF INDIA(508500)
51 GABHORU AS-09-002-005-003/5150
(DOLABARI) 		0409002000NRG23260320230708334 26/03/2023 ATABUR RAHMAN 0409002WL054626 ATABUR RAHMAN 00468 UBIN0934704 3664 3664 Processed 01/04/2023 0416073163 ATABUR RAHMAN UNION BANK OF INDIA(508500)
52 GABHORU AS-09-002-005-003/5354
(DOLABARI) 		0409002000NRG23260320230708344 26/03/2023 CHIRAJ ALI 0409002WL054627 CHIRAJ ALI 00468 UBIN0934704 3664 3664 Processed 01/04/2023 0416073157 CHIRAJ ALI UNION BANK OF INDIA(508500)
SubTotal 14656 14656
Total 190299 190299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_260323APB_FTO_192487 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 7328
2 GABHORU AS0409002_260323APB_FTO_192487 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3664
3 GABHORU AS0409002_260323APB_FTO_192487 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7099
4 GABHORU AS0409002_260323APB_FTO_192487 Bank of Baroda BARB0DBTEZP TEZPUR 47632
5 GABHORU AS0409002_260323APB_FTO_192487 Bank of Baroda BARB0VJTEZP Tezpur branch 29312
6 GABHORU AS0409002_260323APB_FTO_192487 Indian Bank IDIB000C540 Chandmari Tezpur 3664
7 GABHORU AS0409002_260323APB_FTO_192487 Indian Bank IDIB000T545 Tezpur branch 7328
8 GABHORU AS0409002_260323APB_FTO_192487 State Bank of India SBIN0005783 MISSION CHARIALI 10992
9 GABHORU AS0409002_260323APB_FTO_192487 UCO Bank UCBA0001208 PANCHMILE 10992
10 GABHORU AS0409002_260323APB_FTO_192487 Union Bank of India UBIN0554651 TEZPUR 47632
11 GABHORU AS0409002_260323APB_FTO_192487 Union Bank of India UBIN0934704 TEZPUR 14656

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