Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:54 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_241222FTO_152504
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-09-002-005-002/5048
(DOLABARI) 		0409002000NRG23241220220617617 24/12/2022 JALEHA BEGUM 0409002WL045174 JALEHA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049213407 JALEHA BEGUM ()
2 GABHORU AS-09-002-005-003/631
(DOLABARI) 		0409002000NRG23241220220617625 24/12/2022 KACHUM UDDIN 0409002WL045175 KACHUM UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049213424 KACHUM UDDIN ()
3 GABHORU AS-09-002-005-004/3571
(DOLABARI) 		0409002000NRG23241220220617671 24/12/2022 Rejina Begum 0409002WL045181 Rejina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8049213406 Rejina Begum ()
SubTotal 10763 10763
4 GABHORU AS-09-002-005-003/3465
(DOLABARI) 		0409002000NRG23241220220617675 24/12/2022 Nur Mahammad 0409002WL045182 Nur Mahammad 00045 BARB0BORGHA 3435 3435 Processed 19/01/2023 8049213437 Nur Mahammad ()
5 GABHORU AS-09-002-005-004/1073
(DOLABARI) 		0409002000NRG23241220220617631 24/12/2022 AJIRAN NESSA 0409002WL045176 AJIRAN NESSA 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049213438 AJIRAN NESSA ()
SubTotal 7099 7099
6 GABHORU AS-09-002-005-003/5170
(DOLABARI) 		0409002000NRG23241220220617619 24/12/2022 ANJUMA BEGUM 0409002WL045174 ANJUMA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8049213399 ANJUMA BEGUM ()
7 GABHORU AS-09-002-005-004/3507
(DOLABARI) 		0409002000NRG23241220220617599 24/12/2022 Sankar Debnath 0409002WL045171 Sankar Debnath 00045 BARB0DBTEZP 1832 1832 Processed 19/01/2023 8049213436 Sankar Debnath ()
SubTotal 5496 5496
8 GABHORU AS-09-002-005-004/5536
(DOLABARI) 		0409002000NRG23241220220617627 24/12/2022 MAJIBUR RAHMAN 0409002WL045175 MAJIBUR RAHMAN 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049213400 MAJIBUR RAHMAN ()
SubTotal 3664 3664
9 GABHORU AS-09-002-005-002/2717
(DOLABARI) 		0409002000NRG23241220220617673 24/12/2022 MAHAMMAD ALI 0409002WL045182 MAHAMMAD ALI 00078 CNRB0003483 3435 3435 Processed 19/01/2023 8049213434 MAHAMMAD ALI ()
10 GABHORU AS-09-002-005-002/2723
(DOLABARI) 		0409002000NRG23241220220617666 24/12/2022 RAMJAN ALI 0409002WL045181 RAMJAN ALI 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8049213435 RAMJAN ALI ()
SubTotal 7099 7099
11 GABHORU AS-09-002-005-004/5702
(DOLABARI) 		0409002000NRG23241220220617613 24/12/2022 DUBASH DEBNATH 0409002WL045173 DUBASH DEBNATH 00089 CBIN0281346 3664 3664 Processed 19/01/2023 8049213401 DUBASH DEBNATH ()
SubTotal 3664 3664
12 GABHORU AS-09-002-005-001/462
(DOLABARI) 		0409002000NRG23241220220617598 24/12/2022 HAJERA KHATUN 0409002WL045171 HAJERA KHATUN 00176 IDIB000C540 3206 3206 Processed 19/01/2023 8049213444 HAJERA KHATUN ()
13 GABHORU AS-09-002-005-003/2789
(DOLABARI) 		0409002000NRG23241220220617618 24/12/2022 FAJAR ALI 0409002WL045174 FAJAR ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213430 FAJAR ALI ()
14 GABHORU AS-09-002-005-003/2798
(DOLABARI) 		0409002000NRG23241220220617644 24/12/2022 REJIA KHATUN 0409002WL045178 REJIA KHATUN 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213429 REJIA KHATUN ()
15 GABHORU AS-09-002-005-003/3484
(DOLABARI) 		0409002000NRG23241220220617645 24/12/2022 Kurjat Ali 0409002WL045178 Kurjat Ali 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213426 Kurjat Ali ()
16 GABHORU AS-09-002-005-003/3484
(DOLABARI) 		0409002000NRG23241220220617646 24/12/2022 Mafida Begum 0409002WL045178 Mafida Begum 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213427 Mafida Begum ()
17 GABHORU AS-09-002-005-004/2127
(DOLABARI) 		0409002000NRG23241220220617602 24/12/2022 ASMA BEGUM 0409002WL045172 ASMA BEGUM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213432 ASMA BEGUM ()
18 GABHORU AS-09-002-005-004/2166
(DOLABARI) 		0409002000NRG23241220220617662 24/12/2022 HAJERA BEGUM 0409002WL045180 HAJERA BEGUM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213433 HAJERA BEGUM ()
19 GABHORU AS-09-002-005-004/2407
(DOLABARI) 		0409002000NRG23241220220617669 24/12/2022 Amena Begum 0409002WL045181 Amena Begum 00176 IDIB000C540 3435 3435 Processed 19/01/2023 8049213402 Amena Begum ()
20 GABHORU AS-09-002-005-004/2645
(DOLABARI) 		0409002000NRG23241220220617680 24/12/2022 Rafikul Islam 0409002WL045183 Rafikul Islam 00176 IDIB000C540 3435 3435 Processed 19/01/2023 8049213448 Rafikul Islam ()
21 GABHORU AS-09-002-005-004/2851
(DOLABARI) 		0409002000NRG23241220220617651 24/12/2022 KIRAN DEBNATH 0409002WL045179 KIRAN DEBNATH 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213428 KIRAN DEBNATH ()
22 GABHORU AS-09-002-005-004/2869
(DOLABARI) 		0409002000NRG23241220220617653 24/12/2022 Muskan Sultana 0409002WL045179 Muskan Sultana 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213447 Muskan Sultana ()
23 GABHORU AS-09-002-005-004/3567
(DOLABARI) 		0409002000NRG23241220220617654 24/12/2022 Achia Begum 0409002WL045179 Achia Begum 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213425 Achia Begum ()
24 GABHORU AS-09-002-005-004/4928
(DOLABARI) 		0409002000NRG23241220220617658 24/12/2022 Jaygun Ali 0409002WL045179 Jaygun Ali 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213403 Jaygun Ali ()
25 GABHORU AS-09-002-005-006/4319
(DOLABARI) 		0409002000NRG23241220220617601 24/12/2022 SAJARUL ISLAM 0409002WL045171 SAJARUL ISLAM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213449 SAJARUL ISLAM ()
26 GABHORU AS-09-002-005-006/4425
(DOLABARI) 		0409002000NRG23241220220617665 24/12/2022 KUDADUCH ALI 0409002WL045180 KUDADUCH ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213445 KUDADUCH ALI ()
27 GABHORU AS-09-002-005-006/4612
(DOLABARI) 		0409002000NRG23241220220617648 24/12/2022 SAYED AHMED 0409002WL045178 SAYED AHMED 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213446 SAYED AHMED ()
28 GABHORU AS-09-002-005-006/4757
(DOLABARI) 		0409002000NRG23241220220617650 24/12/2022 AMINA KHATUN 0409002WL045178 AMINA KHATUN 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8049213431 AMINA KHATUN ()
SubTotal 61372 61372
29 GABHORU AS-09-002-005-002/5230
(DOLABARI) 		0409002000NRG23241220220617668 24/12/2022 RASHIDA BEGUM 0409002WL045181 RASHIDA BEGUM 00354 PUNB0173710 3435 3435 Processed 19/01/2023 8049213405 RASHIDA BEGUM ()
30 GABHORU AS-09-002-005-004/5633
(DOLABARI) 		0409002000NRG23241220220617679 24/12/2022 Kanu Mandal 0409002WL045182 Kanu Mandal 00354 PUNB0173710 3435 3435 Processed 19/01/2023 8049213404 Kanu Mandal ()
SubTotal 6870 6870
31 GABHORU AS-09-002-005-004/3605
(DOLABARI) 		0409002000NRG23241220220617600 24/12/2022 Hari Kalita 0409002WL045171 Hari Kalita 00415 SBIN0000195 1145 1145 Processed 19/01/2023 8049213408 MR HARI NARAYAN KALITA ()
SubTotal 1145 1145
32 GABHORU AS-09-002-005-002/5069
(DOLABARI) 		0409002000NRG23241220220617674 24/12/2022 CHALE AHMED 0409002WL045182 CHALE AHMED 00415 SBIN0005783 3435 3435 Processed 19/01/2023 8049213414 MR CHALE AHMED ()
33 GABHORU AS-09-002-005-003/1405
(DOLABARI) 		0409002000NRG23241220220617643 24/12/2022 Abdul Jalil 0409002WL045178 Abdul Jalil 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049213413 MR ABDUL JALIL ()
34 GABHORU AS-09-002-005-003/3468
(DOLABARI) 		0409002000NRG23241220220617630 24/12/2022 Rustom Ali 0409002WL045176 Rustom Ali 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049213409 MR RUSTOM ALI ()
35 GABHORU AS-09-002-005-004/4994
(DOLABARI) 		0409002000NRG23241220220617640 24/12/2022 CHANDRA SHEKHAR GUSWAMI 0409002WL045177 CHANDRA SHEKHAR GUSWAMI 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049213411 MR CHANDRA SHEKHAR GUSWAMI ()
36 GABHORU AS-09-002-005-004/5549
(DOLABARI) 		0409002000NRG23241220220617612 24/12/2022 KHAIRUL ISLAM 0409002WL045173 KHAIRUL ISLAM 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049213410 MR KHAIRUL ISLAM ()
37 GABHORU AS-09-002-005-004/5676
(DOLABARI) 		0409002000NRG23241220220617604 24/12/2022 FATEMA KHATUN 0409002WL045172 FATEMA KHATUN 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049213412 MRS FATEMA KHATUN ()
SubTotal 21755 21755
38 GABHORU AS-09-002-005-004/1340
(DOLABARI) 		0409002000NRG23241220220617638 24/12/2022 NUR HUSSAIN 0409002WL045177 NUR HUSSAIN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213440 NUR HUSSAIN ()
39 GABHORU AS-09-002-005-004/2217
(DOLABARI) 		0409002000NRG23241220220617620 24/12/2022 HAMIDA BEGUM 0409002WL045174 HAMIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213439 HAMIDA BEGUM ()
40 GABHORU AS-09-002-005-004/4849
(DOLABARI) 		0409002000NRG23241220220617655 24/12/2022 HABEZ ALI 0409002WL045179 HABEZ ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213420 HABEZ ALI ()
41 GABHORU AS-09-002-005-004/4863
(DOLABARI) 		0409002000NRG23241220220617672 24/12/2022 FATEMA BEGUM 0409002WL045181 FATEMA BEGUM 00462 UCBA0001208 3435 3435 Processed 19/01/2023 8049213419 FATEMA BEGUM ()
42 GABHORU AS-09-002-005-004/4892
(DOLABARI) 		0409002000NRG23241220220617656 24/12/2022 KADABANU BEGUM 0409002WL045179 KADABANU BEGUM 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213417 KADABANU BEGUM ()
43 GABHORU AS-09-002-005-004/5016
(DOLABARI) 		0409002000NRG23241220220617633 24/12/2022 ABDUL KASEM 0409002WL045176 ABDUL KASEM 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213415 ABUL KACHEM ()
44 GABHORU AS-09-002-005-004/5097
(DOLABARI) 		0409002000NRG23241220220617641 24/12/2022 Suruj Ali 0409002WL045177 Suruj Ali 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213421 SURUJ ALI ()
45 GABHORU AS-09-002-005-004/5106
(DOLABARI) 		0409002000NRG23241220220617664 24/12/2022 RAMAJAN ALI 0409002WL045180 RAMAJAN ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213422 RAMAJAN ALI ()
46 GABHORU AS-09-002-005-004/5109
(DOLABARI) 		0409002000NRG23241220220617678 24/12/2022 SAJIRAN NESSA 0409002WL045182 SAJIRAN NESSA 00462 UCBA0001208 3435 3435 Processed 19/01/2023 8049213418 SAJIRAN NESSA ()
47 GABHORU AS-09-002-005-006/4612
(DOLABARI) 		0409002000NRG23241220220617649 24/12/2022 HIFJUN NAHAR 0409002WL045178 HIFJUN NAHAR 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049213416 HIFJUN NAHAR ()
SubTotal 36182 36182
48 GABHORU AS-09-002-005-003/3318
(DOLABARI) 		0409002000NRG23241220220617637 24/12/2022 Manobara Begum 0409002WL045177 Manobara Begum 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8049213443 Manobara Begum ()
49 GABHORU AS-09-002-005-003/4073
(DOLABARI) 		0409002000NRG23241220220617659 24/12/2022 AMENA KHATUN 0409002WL045180 AMENA KHATUN 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8049213441 AMENA KHATUN ()
50 GABHORU AS-09-002-005-003/4073
(DOLABARI) 		0409002000NRG23241220220617660 24/12/2022 HAFIJUL ISLAM 0409002WL045180 HAFIJUL ISLAM 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8049213442 HAFIJUL ISLAM ()
51 GABHORU AS-09-002-005-003/591
(DOLABARI) 		0409002000NRG23241220220617623 24/12/2022 AYECHA KHATUN 0409002WL045175 AYECHA KHATUN 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8049213423 AYECHA KHATUN ()
SubTotal 14656 14656
52 GABHORU AS-09-002-005-007/3492
(DOLABARI) 		0409002000NRG23241220220617615 24/12/2022 Chulman Ali 0409002WL045173 Chulman Ali 00662 BDBL0001216 3664 3664 Processed 19/01/2023 8049213450 Chulman Ali ()
SubTotal 3664 3664
Total 183429 183429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_241222FTO_152504 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 3664
2 GABHORU AS0409002_241222FTO_152504 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 7099
3 GABHORU AS0409002_241222FTO_152504 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7099
4 GABHORU AS0409002_241222FTO_152504 Bank of Baroda BARB0DBTEZP TEZPUR 5496
5 GABHORU AS0409002_241222FTO_152504 Bank of Baroda BARB0VJTEZP Tezpur branch 3664
6 GABHORU AS0409002_241222FTO_152504 Canara Bank CNRB0003483 TEZPUR 7099
7 GABHORU AS0409002_241222FTO_152504 Central Bank Of India CBIN0281346 TEZPUR 3664
8 GABHORU AS0409002_241222FTO_152504 Indian Bank IDIB000C540 Chandmari Tezpur 61372
9 GABHORU AS0409002_241222FTO_152504 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 6870
10 GABHORU AS0409002_241222FTO_152504 State Bank of India SBIN0000195 TEZPUR 1145
11 GABHORU AS0409002_241222FTO_152504 State Bank of India SBIN0005783 MISSION CHARIALI 21755
12 GABHORU AS0409002_241222FTO_152504 UCO Bank UCBA0001208 PANCHMILE 36182
13 GABHORU AS0409002_241222FTO_152504 Union Bank of India UBIN0554651 TEZPUR 14656
14 GABHORU AS0409002_241222FTO_152504 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

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