Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:59:25 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_250922FTO_100501
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-09-002-003-006/3606
(PANHCMILE) 		0409002000NRG22090920220965243 25/09/2022 RUKSANA BEGUM 0409002WL0035818 RUKSANA BEGUM 00045 BARB0VJTEZP 1344 1344 Processed 29/09/2022 5059092880 RUKSANA BEGUM ()
SubTotal 1344 1344
2 GABHORU AS-09-002-005-006/3431
(DOLABARI) 		0409002000NRG22240920220967328 25/09/2022 ISHMAIL ALI 0409002WL0035922 ISHMAIL ALI 00176 IDBI000C540 1344 1344 Rejected 29/09/2022 5059092881 invalid Bank Identifier
SubTotal 1344 1344
3 GABHORU AS-09-002-002-002/3130
(BHOMORAGURI) 		0409002000NRG22090920220965237 25/09/2022 rajiqul islam khan 0409002WL0035816 rajiqul islam khan 00176 IDIB000C540 1344 1344 Processed 29/09/2022 5059092882 rajiqul islam khan ()
SubTotal 1344 1344
4 GABHORU AS-09-002-003-006/2638
(PANHCMILE) 		0409002000NRG22090920220965244 25/09/2022 ABDUL JALIL 0409002WL0035819 ABDUL JALIL 00354 PUNB0718700 1344 1344 Processed 29/09/2022 5059092883 ABDUL JALIL ()
SubTotal 1344 1344
5 GABHORU AS-09-002-005-007/4723
(DOLABARI) 		0409002000NRG22080920220965176 25/09/2022 SURHAB ALI 0409002WL0035808 SURHAB ALI 00415 SBIN0005783 1344 1344 Processed 29/09/2022 5059092886 MR SURHAB ALI ()
6 GABHORU AS-09-002-005-007/4723
(DOLABARI) 		0409002000NRG22080920220965175 25/09/2022 SURHAB ALI 0409002WL0035808 SURHAB ALI 00415 SBIN0005783 1344 1344 Processed 29/09/2022 5059092885 MR SURHAB ALI ()
7 GABHORU AS-09-002-005-007/4723
(DOLABARI) 		0409002000NRG22080920220965174 25/09/2022 SURHAB ALI 0409002WL0035808 SURHAB ALI 00415 SBIN0005783 1344 1344 Processed 29/09/2022 5059092884 MR SURHAB ALI ()
SubTotal 4032 4032
8 GABHORU AS-09-002-003-009/289
(PANHCMILE) 		0409002000NRG22090920220965245 25/09/2022 Faijul Haque 0409002WL0035819 Faijul Haque 00462 UCBA0001208 1344 1344 Processed 29/09/2022 5059092887 FAIJUL HAQUE ()
SubTotal 1344 1344
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_250922FTO_100501 Bank of Baroda BARB0VJTEZP Tezpur branch 1344
2 GABHORU AS0409002_250922FTO_100501 Indian Bank IDBI000C540 Chandmari Tezpur 1344
3 GABHORU AS0409002_250922FTO_100501 Indian Bank IDIB000C540 Chandmari Tezpur 1344
4 GABHORU AS0409002_250922FTO_100501 Punjab National Bank PUNB0718700 NAPAM 1344
5 GABHORU AS0409002_250922FTO_100501 State Bank of India SBIN0005783 MISSION CHARIALI 4032
6 GABHORU AS0409002_250922FTO_100501 UCO Bank UCBA0001208 PANCHMILE 1344

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