Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_040522FTO_19288
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-09-002-002-005/3732
(BHOMORAGURI) 		0409002000NRG23040520220110895 04/05/2022 AJIJUR HAQUE 0409002WL003304 AJIJUR HAQUE 00045 BARB0BORGHA 458 458 Processed 13/05/2022 1156988813 AJIJURHAQUE ()
SubTotal 458 458
2 GABHORU AS-09-002-002-006/1805
(BHOMORAGURI) 		0409002000NRG23040520220110896 04/05/2022 ABDUL MUTALEB 0409002WL003304 ABDUL MUTALEB 00045 BARB0DBTEZP 458 458 Processed 13/05/2022 1156988814 ABDULMUTALEB ()
3 GABHORU AS-09-002-002-007/3878
(BHOMORAGURI) 		0409002000NRG23040520220109608 04/05/2022 JAHURA KHATUN 0409002WL003282 JAHURA KHATUN 00045 BARB0DBTEZP 458 458 Processed 13/05/2022 1156988815 JAHURAKHATUN ()
SubTotal 916 916
4 GABHORU AS-09-002-002-007/3700
(BHOMORAGURI) 		0409002000NRG23040520220110898 04/05/2022 ABDUL SUBHAN 0409002WL003304 ABDUL SUBHAN 00176 IDIB000C540 458 458 Processed 13/05/2022 1156988816 ABDULSUBHAN ()
5 GABHORU AS-09-002-002-007/3870
(BHOMORAGURI) 		0409002000NRG23040520220110966 04/05/2022 HALIMA KHATUN 0409002WL003306 HALIMA KHATUN 00176 IDIB000C540 916 916 Processed 13/05/2022 1156988817 HALIMAKHATUN ()
SubTotal 1374 1374
6 GABHORU AS-09-002-002-005/683
(BHOMORAGURI) 		0409002000NRG23040520220110963 04/05/2022 Ismahil Kha 0409002WL003306 Ismahil Kha 00176 IDIB000T126 916 916 Processed 13/05/2022 1156988818 IsmahilKha ()
7 GABHORU AS-09-002-002-007/3867
(BHOMORAGURI) 		0409002000NRG23040520220110965 04/05/2022 AHMAD ALI 0409002WL003306 AHMAD ALI 00176 IDIB000T126 916 916 Processed 13/05/2022 1156988819 AHMADALI ()
8 GABHORU AS-09-002-002-007/3874
(BHOMORAGURI) 		0409002000NRG23040520220109647 04/05/2022 RUMENA BEGUM 0409002WL003284 RUMENA BEGUM 00176 IDIB000T126 2748 2748 Processed 13/05/2022 1156988820 RUMENABEGUM ()
SubTotal 4580 4580
9 GABHORU AS-09-002-002-007/3865
(BHOMORAGURI) 		0409002000NRG23040520220110964 04/05/2022 ABEDA KHATUN 0409002WL003306 ABEDA KHATUN 00176 IDIB000T545 1145 1145 Processed 13/05/2022 1156988821 ABEDAKHATUN ()
SubTotal 1145 1145
10 GABHORU AS-09-002-002-007/3631
(BHOMORAGURI) 		0409002000NRG23040520220110897 04/05/2022 ANUWAR HUSSAIN 0409002WL003304 ANUWAR HUSSAIN 00415 SBIN0000195 687 687 Processed 13/05/2022 1156988822 MR ANUWAR HUSSAIN ()
SubTotal 687 687
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_040522FTO_19288 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 458
2 GABHORU AS0409002_040522FTO_19288 Bank of Baroda BARB0DBTEZP TEZPUR 916
3 GABHORU AS0409002_040522FTO_19288 Indian Bank IDIB000C540 Chandmari Tezpur 1374
4 GABHORU AS0409002_040522FTO_19288 Indian Bank IDIB000T126 TEZPUR 4580
5 GABHORU AS0409002_040522FTO_19288 Indian Bank IDIB000T545 Tezpur branch 1145
6 GABHORU AS0409002_040522FTO_19288 State Bank of India SBIN0000195 TEZPUR 687

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