Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:32 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_281022FTO_115963
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-09-002-002-006/4133
(BHOMORAGURI) 		0409002000NRG23281020220476660 28/10/2022 MORJINA KHATUN 0409002WL032012 MORJINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 10/11/2022 6354459564 MORJINA KHATUN ()
SubTotal 1374 1374
2 GABHORU AS-09-002-002-006/4008
(BHOMORAGURI) 		0409002000NRG23281020220476659 28/10/2022 MANIR UDDIN 0409002WL032012 MANIR UDDIN 00051 MAHB0001475 1374 1374 Processed 10/11/2022 6354459587 MANIR UDDIN ()
SubTotal 1374 1374
3 GABHORU AS-09-002-008-009/2369
(USHAPUR) 		0409002000NRG23281020220480263 28/10/2022 GANGA RAI 0409002WL032309 GANGA RAI 00078 CNRB0017337 2748 2748 Processed 10/11/2022 6354459566 GANGA RAI ()
SubTotal 2748 2748
4 GABHORU AS-09-002-008-002/970-A
(USHAPUR) 		0409002000NRG23281020220480271 28/10/2022 SAILENDRA MECH 0409002WL032311 SAILENDRA MECH 00089 CBIN0281346 2748 2748 Processed 10/11/2022 6354459565 SAILENDRA MECH ()
SubTotal 2748 2748
5 GABHORU AS-09-002-008-002/2661
(USHAPUR) 		0409002000NRG23281020220480260 28/10/2022 MUNNI KARMAKAR 0409002WL032309 MUNNI KARMAKAR 00165 IBKL0001464 2748 2748 Processed 10/11/2022 6354459567 MUNNI KARMAKAR ()
SubTotal 2748 2748
6 GABHORU AS-09-002-002-006/2473
(BHOMORAGURI) 		0409002000NRG23281020220476656 28/10/2022 AFAJUL ISLAM 0409002WL032012 AFAJUL ISLAM 00176 IDIB000C540 1374 1374 Processed 10/11/2022 6354459568 AFAJUL ISLAM ()
7 GABHORU AS-09-002-002-006/2504
(BHOMORAGURI) 		0409002000NRG23281020220476657 28/10/2022 HAFIJUL ISLAM 0409002WL032012 HAFIJUL ISLAM 00176 IDIB000C540 1374 1374 Processed 10/11/2022 6354459569 HAFIJUL ISLAM ()
SubTotal 2748 2748
8 GABHORU AS-09-002-002-006/2200
(BHOMORAGURI) 		0409002000NRG23281020220476653 28/10/2022 RAKIB HUSSAIN 0409002WL032012 RAKIB HUSSAIN 00176 IDIB000T126 1374 1374 Processed 10/11/2022 6354459572 RAKIB HUSSAIN ()
9 GABHORU AS-09-002-002-006/2205
(BHOMORAGURI) 		0409002000NRG23281020220476654 28/10/2022 SOFIQUL ISLAM 0409002WL032012 SOFIQUL ISLAM 00176 IDIB000T126 1374 1374 Processed 10/11/2022 6354459571 SOFIQUL ISLAM ()
10 GABHORU AS-09-002-002-006/2215
(BHOMORAGURI) 		0409002000NRG23281020220476655 28/10/2022 NUR JAHAN BEGUM 0409002WL032012 NUR JAHAN BEGUM 00176 IDIB000T126 1374 1374 Processed 10/11/2022 6354459573 NUR JAHAN BEGUM ()
11 GABHORU AS-09-002-002-006/482
(BHOMORAGURI) 		0409002000NRG23281020220476661 28/10/2022 Muslem Uddin 0409002WL032012 Muslem Uddin 00176 IDIB000T126 1374 1374 Processed 10/11/2022 6354459570 Muslem Uddin ()
SubTotal 5496 5496
12 GABHORU AS-09-002-008-007/1435
(USHAPUR) 		0409002000NRG23281020220480274 28/10/2022 Dhaneswari Das 0409002WL032311 Dhaneswari Das 00354 PUNB0173710 2748 2748 Processed 10/11/2022 6354459574 Dhaneswari Das ()
SubTotal 2748 2748
13 GABHORU AS-09-002-008-002/1217
(USHAPUR) 		0409002000NRG23281020220480257 28/10/2022 DUDUL RAJPUT 0409002WL032309 DUDUL RAJPUT 00354 PUNB0330600 2748 2748 Processed 10/11/2022 6354459575 DUDUL RAJPUT ()
14 GABHORU AS-09-002-008-002/1509
(USHAPUR) 		0409002000NRG23281020220480258 28/10/2022 Gangia Sahani 0409002WL032309 Gangia Sahani 00354 PUNB0330600 2748 2748 Processed 10/11/2022 6354459576 Gangia Sahani ()
15 GABHORU AS-09-002-008-003/1302
(USHAPUR) 		0409002000NRG23281020220480261 28/10/2022 MINOBA CHAHANI 0409002WL032309 MINOBA CHAHANI 00354 PUNB0330600 2748 2748 Processed 10/11/2022 6354459578 MINOBA CHAHANI ()
16 GABHORU AS-09-002-008-007/941
(USHAPUR) 		0409002000NRG23281020220480262 28/10/2022 Tarun Das 0409002WL032309 Tarun Das 00354 PUNB0330600 2748 2748 Processed 10/11/2022 6354459577 Tarun Das ()
SubTotal 10992 10992
17 GABHORU AS-09-002-008-006/2378
(USHAPUR) 		0409002000NRG23281020220480273 28/10/2022 TARA BANU 0409002WL032311 TARA BANU 00415 SBIN0000195 2748 2748 Processed 10/11/2022 6354459579 MRS TARABANU ()
SubTotal 2748 2748
18 GABHORU AS-09-002-002-006/3320
(BHOMORAGURI) 		0409002000NRG23281020220476658 28/10/2022 ANUWAR HUSSAIN 0409002WL032012 ANUWAR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 10/11/2022 6354459580 MR MD ANUWAR HUSSAIN ()
SubTotal 1374 1374
19 GABHORU AS-09-002-008-002/1043
(USHAPUR) 		0409002000NRG23281020220480267 28/10/2022 Jawti Devi 0409002WL032311 Jawti Devi 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459582 Jawti Devi ()
20 GABHORU AS-09-002-008-002/2661
(USHAPUR) 		0409002000NRG23281020220480259 28/10/2022 SITA RAM KARMAKAR 0409002WL032309 SITA RAM KARMAKAR 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459581 SITA RAM KARMAKAR ()
21 GABHORU AS-09-002-008-002/517
(USHAPUR) 		0409002000NRG23281020220480270 28/10/2022 Jogendra Rai 0409002WL032311 Jogendra Rai 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459585 Jogendra Rai ()
22 GABHORU AS-09-002-008-002/517
(USHAPUR) 		0409002000NRG23281020220480269 28/10/2022 Jogendra Rai 0409002WL032311 Jogendra Rai 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459584 Jogendra Rai ()
23 GABHORU AS-09-002-008-002/517
(USHAPUR) 		0409002000NRG23281020220480268 28/10/2022 Jogendra Rai 0409002WL032311 Jogendra Rai 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459583 Jogendra Rai ()
24 GABHORU AS-09-002-008-003/1190
(USHAPUR) 		0409002000NRG23281020220480272 28/10/2022 Sunilal Sahani 0409002WL032311 Sunilal Sahani 00468 UBIN0554651 2748 2748 Processed 10/11/2022 6354459586 Sunilal Sahani ()
SubTotal 16488 16488
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_281022FTO_115963 Bank of Baroda BARB0VJTEZP Tezpur branch 1374
2 GABHORU AS0409002_281022FTO_115963 Bank of Maharastra MAHB0001475 TEZPUR 1374
3 GABHORU AS0409002_281022FTO_115963 Canara Bank CNRB0017337 TEZPUR II 2748
4 GABHORU AS0409002_281022FTO_115963 Central Bank Of India CBIN0281346 TEZPUR 2748
5 GABHORU AS0409002_281022FTO_115963 IDBI Bank IBKL0001464 DA-PARBATIA 2748
6 GABHORU AS0409002_281022FTO_115963 Indian Bank IDIB000C540 Chandmari Tezpur 2748
7 GABHORU AS0409002_281022FTO_115963 Indian Bank IDIB000T126 TEZPUR 5496
8 GABHORU AS0409002_281022FTO_115963 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2748
9 GABHORU AS0409002_281022FTO_115963 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10992
10 GABHORU AS0409002_281022FTO_115963 State Bank of India SBIN0000195 TEZPUR 2748
11 GABHORU AS0409002_281022FTO_115963 State Bank of India SBIN0005783 MISSION CHARIALI 1374
12 GABHORU AS0409002_281022FTO_115963 Union Bank of India UBIN0554651 TEZPUR 16488

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