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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:39 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_311222APB_FTO_157670
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-09-002-004-001/6527
(RAJGARH) 		0409002000NRG23281220220626279 31/12/2022 SHAHERA KHATUN 0409002WL045890 SHAHERA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050181243 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-004-005/6289
(RAJGARH) 		0409002000NRG23281220220626282 31/12/2022 RAHIMA KHATUN 0409002WL045890 RAHIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8050181242 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
3 GABHORU AS-09-002-003-003/3298
(PANHCMILE) 		0409002000NRG23281220220624626 31/12/2022 MULEHA KHATUN 0409002WL045796 MULEHA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8050181244 MULEHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 3664 3664
4 GABHORU AS-09-002-003-001/4067
(PANHCMILE) 		0409002000NRG23281220220624618 31/12/2022 MAHAMMAD ALI 0409002WL045795 MAHAMMAD ALI 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8050181224 MAHAMMAD ALI BANK OF BARODA(606985)
5 GABHORU AS-09-002-003-001/4810
(PANHCMILE) 		0409002000NRG23281220220624636 31/12/2022 Rachid Ali 0409002WL045797 Rachid Ali 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8050181229 RACHID ALI BANK OF BARODA(606985)
6 GABHORU AS-09-002-003-001/4811
(PANHCMILE) 		0409002000NRG23281220220624621 31/12/2022 Jubeda Khatun 0409002WL045795 Jubeda Khatun 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8050181225 JUBEDA KHATUN BANK OF BARODA(606985)
7 GABHORU AS-09-002-004-004/5330
(RAJGARH) 		0409002000NRG23281220220626280 31/12/2022 CHAFIA KHATUN 0409002WL045890 CHAFIA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8050181227 MRS CHAFIA KHATUN STATE BANK OF INDIA(508548)
8 GABHORU AS-09-002-004-005/6279
(RAJGARH) 		0409002000NRG23281220220626281 31/12/2022 BIKIMUL HOQUE 0409002WL045890 BIKIMUL HOQUE 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8050181228 BIKIMUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 18320 18320
9 GABHORU AS-09-002-003-001/4624
(PANHCMILE) 		0409002000NRG23281220220624638 31/12/2022 Jakir Hussain 0409002WL045798 Jakir Hussain 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8050181237 JAKIR HUSSAIN BANK OF BARODA(606985)
10 GABHORU AS-09-002-003-001/4624
(PANHCMILE) 		0409002000NRG23281220220624639 31/12/2022 Tachalima 0409002WL045798 Tachalima 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8050181226 TACHALIMA UCO BANK(607066)
11 GABHORU AS-09-002-003-003/4038
(PANHCMILE) 		0409002000NRG23281220220624627 31/12/2022 NARAYAN DAS 0409002WL045796 NARAYAN DAS 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8050181240 Narayan Das BANK OF BARODA(606985)
12 GABHORU AS-09-002-004-001/5247
(RAJGARH) 		0409002000NRG23281220220626304 31/12/2022 SAJIDA BEGUM 0409002WL045894 SAJIDA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8050181236 SAJIDA BEGUM BANK OF BARODA(606985)
13 GABHORU AS-09-002-004-005/5942
(RAJGARH) 		0409002000NRG23281220220626306 31/12/2022 SAHIDA BEGUM 0409002WL045894 SAHIDA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8050181238 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 18320 18320
14 GABHORU AS-09-002-003-001/4581
(PANHCMILE) 		0409002000NRG23281220220624635 31/12/2022 Rahila Begum 0409002WL045797 Rahila Begum 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8050181234 RAHILA BEGUM BANK OF BARODA(606985)
15 GABHORU AS-09-002-003-001/4809
(PANHCMILE) 		0409002000NRG23281220220624619 31/12/2022 Nazima Begum 0409002WL045795 Nazima Begum 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8050181239 NAJIMA BEGUM BANK OF BARODA(606985)
16 GABHORU AS-09-002-003-011/4109
(PANHCMILE) 		0409002000NRG23311220220630794 31/12/2022 SULEMA KHATUN 0409002WL046286 SULEMA KHATUN 00045 BARB0VJTEZP 229 229 Processed 19/01/2023 8050181241 SULEMA KHATUN BANK OF BARODA(606985)
17 GABHORU AS-09-002-004-004/2111
(RAJGARH) 		0409002000NRG23281220220626315 31/12/2022 NUR ISLAM 0409002WL045896 NUR ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8050181235 NUR ISLAM BANK OF BARODA(606985)
SubTotal 11221 11221
18 GABHORU AS-09-002-004-001/5748
(RAJGARH) 		0409002000NRG23281220220626299 31/12/2022 HAJERA KHATUN 0409002WL045893 HAJERA KHATUN 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8050181222 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
19 GABHORU AS-09-002-004-001/1614
(RAJGARH) 		0409002000NRG23281220220626302 31/12/2022 REJAT ALI 0409002WL045894 REJAT ALI 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8050181221 REJAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
20 GABHORU AS-09-002-003-011/3087
(PANHCMILE) 		0409002000NRG23311220220630793 31/12/2022 GAURANGA PANDIT 0409002WL046286 GAURANGA PANDIT 00415 SBIN0005783 229 229 Processed 19/01/2023 8050181230 GAURANGA PANDIT BANK OF BARODA(606985)
SubTotal 229 229
21 GABHORU AS-09-002-003-001/4807
(PANHCMILE) 		0409002000NRG23281220220624623 31/12/2022 Nirmal Chandra Ghosh 0409002WL045796 Nirmal Chandra Ghosh 00415 SBIN0014259 3664 3664 Processed 19/01/2023 8050181223 NIRMAL GHOSH BANK OF BARODA(606985)
SubTotal 3664 3664
22 GABHORU AS-09-002-003-003/4052
(PANHCMILE) 		0409002000NRG23281220220624622 31/12/2022 CHAMPA SARKAR 0409002WL045795 CHAMPA SARKAR 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8050181220 CHAMPA SARKAR BANK OF BARODA(606985)
SubTotal 3664 3664
23 GABHORU AS-09-002-004-001/4049
(RAJGARH) 		0409002000NRG23281220220626278 31/12/2022 JAHURA BEGUM 0409002WL045890 JAHURA BEGUM 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8050181232 JOHURA BEGUM BANK OF BARODA(606985)
24 GABHORU AS-09-002-004-009/4250
(RAJGARH) 		0409002000NRG23281220220626294 31/12/2022 AKBAR ALI 0409002WL045892 AKBAR ALI 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8050181233 AKBAR ALI UNION BANK OF INDIA(508500)
SubTotal 7328 7328
25 GABHORU AS-09-002-003-001/2623
(PANHCMILE) 		0409002000NRG23281220220624616 31/12/2022 FATEMA BEGUM 0409002WL045795 FATEMA BEGUM 00662 BDBL0001216 3664 3664 Processed 19/01/2023 8050181231 MASUMA SULTANA AHMED UCO BANK(607066)
SubTotal 3664 3664
Total 84730 84730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_311222APB_FTO_157670 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 7328
2 GABHORU AS0409002_311222APB_FTO_157670 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 3664
3 GABHORU AS0409002_311222APB_FTO_157670 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 18320
4 GABHORU AS0409002_311222APB_FTO_157670 Bank of Baroda BARB0DBTEZP TEZPUR 18320
5 GABHORU AS0409002_311222APB_FTO_157670 Bank of Baroda BARB0VJTEZP Tezpur branch 11221
6 GABHORU AS0409002_311222APB_FTO_157670 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3664
7 GABHORU AS0409002_311222APB_FTO_157670 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3664
8 GABHORU AS0409002_311222APB_FTO_157670 State Bank of India SBIN0005783 MISSION CHARIALI 229
9 GABHORU AS0409002_311222APB_FTO_157670 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 3664
10 GABHORU AS0409002_311222APB_FTO_157670 UCO Bank UCBA0001208 PANCHMILE 3664
11 GABHORU AS0409002_311222APB_FTO_157670 Union Bank of India UBIN0554651 TEZPUR 7328
12 GABHORU AS0409002_311222APB_FTO_157670 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

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