Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:23 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_050922FTO_89799
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-09-002-005-001/1018
(DOLABARI) 		0409002000NRG23050920220379423 05/09/2022 Anuwara Begum 0409002WL022897 Anuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955864541 Anuwara Begum ()
2 GABHORU AS-09-002-005-001/2427
(DOLABARI) 		0409002000NRG23050920220379419 05/09/2022 JAHIDA BEGUM 0409002WL022896 JAHIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955864542 JAHIDA BEGUM ()
3 GABHORU AS-09-002-005-002/5051
(DOLABARI) 		0409002000NRG23050920220379462 05/09/2022 MD BILLAL HUSSAIN 0409002WL022899 MD BILLAL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955864553 MD BILLAL HUSSAIN ()
SubTotal 8015 8015
4 GABHORU AS-09-002-005-001/973-A
(DOLABARI) 		0409002000NRG23050920220379416 05/09/2022 REJIA KHATUN 0409002WL022895 REJIA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955864534 REJIA KHATUN ()
5 GABHORU AS-09-002-005-006/4378
(DOLABARI) 		0409002000NRG23050920220379466 05/09/2022 NUR MAHAMMAD ALI 0409002WL022899 NUR MAHAMMAD ALI 00045 BARB0VJTEZP 2519 2519 Processed 24/09/2022 4955864535 NUR MAHAMMAD ALI ()
SubTotal 5267 5267
6 GABHORU AS-09-002-005-001/2420
(DOLABARI) 		0409002000NRG23050920220379424 05/09/2022 MIJANUR RAHMAN 0409002WL022897 MIJANUR RAHMAN 00078 CNRB0003483 2748 2748 Processed 24/09/2022 4955864538 MIJANUR RAHMAN ()
SubTotal 2748 2748
7 GABHORU AS-09-002-005-006/4806
(DOLABARI) 		0409002000NRG23050920220379467 05/09/2022 SHWAHID ALI 0409002WL022899 SHWAHID ALI 00089 CBIN0281346 2519 2519 Processed 24/09/2022 4955864537 SHWAHID ALI ()
SubTotal 2519 2519
8 GABHORU AS-09-002-005-006/4483
(DOLABARI) 		0409002000NRG23050920220379472 05/09/2022 SURHAB ALI 0409002WL022900 SURHAB ALI 00152 HDFC0000754 2519 2519 Processed 24/09/2022 4955864539 SURHAB ALI ()
SubTotal 2519 2519
9 GABHORU AS-09-002-005-001/1110
(DOLABARI) 		0409002000NRG23050920220379411 05/09/2022 MOMINA BEGUM 0409002WL022895 MOMINA BEGUM 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864546 MOMINA BEGUM ()
10 GABHORU AS-09-002-005-001/1115
(DOLABARI) 		0409002000NRG23050920220379417 05/09/2022 Aisa Khatun 0409002WL022896 Aisa Khatun 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864543 Aisa Khatun ()
11 GABHORU AS-09-002-005-001/2103
(DOLABARI) 		0409002000NRG23050920220379469 05/09/2022 GIAS UDDIN 0409002WL022900 GIAS UDDIN 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864548 GIAS UDDIN ()
12 GABHORU AS-09-002-005-001/2421
(DOLABARI) 		0409002000NRG23050920220379476 05/09/2022 ABDUL JALIL 0409002WL022901 ABDUL JALIL 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864545 ABDUL JALIL ()
13 GABHORU AS-09-002-005-001/3986
(DOLABARI) 		0409002000NRG23050920220379477 05/09/2022 IMDADUL ISLAM 0409002WL022901 IMDADUL ISLAM 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864540 IMDADUL ISLAM ()
14 GABHORU AS-09-002-005-001/459
(DOLABARI) 		0409002000NRG23050920220379413 05/09/2022 HANIFA 0409002WL022895 HANIFA 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955864544 HANIFA ()
15 GABHORU AS-09-002-005-006/4808
(DOLABARI) 		0409002000NRG23050920220379475 05/09/2022 NIZAM UDDIN 0409002WL022900 NIZAM UDDIN 00176 IDIB000C540 2519 2519 Processed 24/09/2022 4955864549 NIZAM UDDIN ()
SubTotal 19007 19007
16 GABHORU AS-09-002-005-001/1584
(DOLABARI) 		0409002000NRG23050920220379418 05/09/2022 Noor Mohammad 0409002WL022896 Noor Mohammad 00354 PUNB0173710 2748 2748 Processed 24/09/2022 4955864547 Noor Mohammad ()
SubTotal 2748 2748
17 GABHORU AS-09-002-005-001/4174
(DOLABARI) 		0409002000NRG23050920220379412 05/09/2022 Phulesa Khatun 0409002WL022895 Phulesa Khatun 00354 PUNB0330600 2748 2748 Processed 24/09/2022 4955864552 Phulesa Khatun ()
18 GABHORU AS-09-002-005-001/4946
(DOLABARI) 		0409002000NRG23050920220379420 05/09/2022 ABDUL KALAM 0409002WL022896 ABDUL KALAM 00354 PUNB0330600 2748 2748 Processed 24/09/2022 4955864551 ABDUL KALAM ()
19 GABHORU AS-09-002-005-001/5360
(DOLABARI) 		0409002000NRG23050920220379415 05/09/2022 SAHERA KHATUN 0409002WL022895 SAHERA KHATUN 00354 PUNB0330600 2748 2748 Processed 24/09/2022 4955864550 SAHERA KHATUN ()
SubTotal 8244 8244
20 GABHORU AS-09-002-005-001/1542
(DOLABARI) 		0409002000NRG23050920220379538 05/09/2022 Najir Ali 0409002WL022903 Najir Ali 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864554 MR NAZIR ALI ()
21 GABHORU AS-09-002-005-001/466
(DOLABARI) 		0409002000NRG23050920220379414 05/09/2022 Abeda khatun 0409002WL022895 Abeda khatun 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864556 MRS ABEDA KHATUN ()
22 GABHORU AS-09-002-005-001/4959
(DOLABARI) 		0409002000NRG23050920220379426 05/09/2022 HUCHNA BEGUM 0409002WL022897 HUCHNA BEGUM 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864567 MRS HUCHANA BEGUM ()
23 GABHORU AS-09-002-005-001/4960
(DOLABARI) 		0409002000NRG23050920220379427 05/09/2022 CHAHINA KHATUN 0409002WL022897 CHAHINA KHATUN 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864564 MRS CHAHINA KHATUN ()
24 GABHORU AS-09-002-005-001/4964
(DOLABARI) 		0409002000NRG23050920220379470 05/09/2022 JAHURA 0409002WL022900 JAHURA 00415 SBIN0005783 2519 2519 Processed 24/09/2022 4955864568 MRS JAHURA I ()
25 GABHORU AS-09-002-005-001/4971
(DOLABARI) 		0409002000NRG23050920220379478 05/09/2022 RAHIMAN NESSA 0409002WL022901 RAHIMAN NESSA 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864565 MRS RAHIMAN NESSA ()
26 GABHORU AS-09-002-005-001/5361
(DOLABARI) 		0409002000NRG23050920220379479 05/09/2022 SAHIDA BEGUM 0409002WL022901 SAHIDA BEGUM 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864566 MRS SAHIDA BEGUM ()
27 GABHORU AS-09-002-005-001/5368
(DOLABARI) 		0409002000NRG23050920220379422 05/09/2022 KASUM ALI 0409002WL022896 KASUM ALI 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955864569 MR KASUM ALI ()
28 GABHORU AS-09-002-005-006/4046
(DOLABARI) 		0409002000NRG23050920220379463 05/09/2022 SAHMUDA FERDOSI 0409002WL022899 SAHMUDA FERDOSI 00415 SBIN0005783 2519 2519 Processed 24/09/2022 4955864557 MISS SAHMUDA FERDOSI ()
SubTotal 24274 24274
29 GABHORU AS-09-002-005-006/4279
(DOLABARI) 		0409002000NRG23050920220379471 05/09/2022 BILLAL HUSSAIN 0409002WL022900 BILLAL HUSSAIN 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864558 BILLAL HUSSAIN ()
30 GABHORU AS-09-002-005-006/4367
(DOLABARI) 		0409002000NRG23050920220379464 05/09/2022 HASEN ALI 0409002WL022899 HASEN ALI 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864559 HASEN ALI ()
31 GABHORU AS-09-002-005-006/4367
(DOLABARI) 		0409002000NRG23050920220379465 05/09/2022 MURCHIDA 0409002WL022899 MURCHIDA 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864560 MURACHIDA ()
32 GABHORU AS-09-002-005-006/4477
(DOLABARI) 		0409002000NRG23050920220379428 05/09/2022 CHULEMA KHATUN 0409002WL022897 CHULEMA KHATUN 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864563 CHULEMA KHATUN ()
33 GABHORU AS-09-002-005-006/4483
(DOLABARI) 		0409002000NRG23050920220379473 05/09/2022 HAJIRAN NESSA 0409002WL022900 HAJIRAN NESSA 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864562 HAJIRAN NESSA ()
34 GABHORU AS-09-002-005-006/662
(DOLABARI) 		0409002000NRG23050920220379468 05/09/2022 HALIMA BEGAM 0409002WL022899 HALIMA BEGAM 00462 UCBA0001208 2519 2519 Processed 24/09/2022 4955864555 HALIMA BEGAM ()
SubTotal 15114 15114
35 GABHORU AS-09-002-005-006/4507
(DOLABARI) 		0409002000NRG23050920220379474 05/09/2022 HABIBUR RAHMAN 0409002WL022900 HABIBUR RAHMAN 00468 UBIN0934704 2519 2519 Processed 24/09/2022 4955864561 HABIBUR RAHMAN ()
SubTotal 2519 2519
36 GABHORU AS-09-002-005-001/5364
(DOLABARI) 		0409002000NRG23050920220379421 05/09/2022 SURUJ ALI 0409002WL022896 SURUJ ALI 00662 BDBL0001216 2748 2748 Processed 24/09/2022 4955864536 SURUJ ALI ()
SubTotal 2748 2748
Total 95722 95722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_050922FTO_89799 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 5267
2 GABHORU AS0409002_050922FTO_89799 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2748
3 GABHORU AS0409002_050922FTO_89799 Bank of Baroda BARB0VJTEZP Tezpur branch 5267
4 GABHORU AS0409002_050922FTO_89799 Canara Bank CNRB0003483 TEZPUR 2748
5 GABHORU AS0409002_050922FTO_89799 Central Bank Of India CBIN0281346 TEZPUR 2519
6 GABHORU AS0409002_050922FTO_89799 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2519
7 GABHORU AS0409002_050922FTO_89799 Indian Bank IDIB000C540 Chandmari Tezpur 19007
8 GABHORU AS0409002_050922FTO_89799 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2748
9 GABHORU AS0409002_050922FTO_89799 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 8244
10 GABHORU AS0409002_050922FTO_89799 State Bank of India SBIN0005783 MISSION CHARIALI 24274
11 GABHORU AS0409002_050922FTO_89799 UCO Bank UCBA0001208 PANCHMILE 15114
12 GABHORU AS0409002_050922FTO_89799 Union Bank of India UBIN0934704 TEZPUR 2519
13 GABHORU AS0409002_050922FTO_89799 Bandhan Bank Limited BDBL0001216 TEZPUR 2748

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