Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:50 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_291022FTO_116848
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-09-002-005-006/3697
(DOLABARI) 		0409002000NRG23291020220482621 29/10/2022 NABIJAN BEGUM 0409002WL032493 NABIJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907335478 NABIJAN BEGUM ()
2 GABHORU AS-09-002-005-006/4242
(DOLABARI) 		0409002000NRG23291020220482699 29/10/2022 AYECHA KHATUN 0409002WL032493 AYECHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907335479 AYECHA KHATUN ()
SubTotal 2748 2748
3 GABHORU AS-09-002-005-006/4045
(DOLABARI) 		0409002000NRG23291020220482677 29/10/2022 AJIBUR RAHMAN 0409002WL032493 AJIBUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335498 AJIBUR RAHMAN ()
4 GABHORU AS-09-002-005-006/4055
(DOLABARI) 		0409002000NRG23291020220482687 29/10/2022 LOKMAN HUSSAIN 0409002WL032493 LOKMAN HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335499 LOKMAN HUSSAIN ()
5 GABHORU AS-09-002-005-006/4225
(DOLABARI) 		0409002000NRG23291020220482691 29/10/2022 ABDUL KASEM 0409002WL032493 ABDUL KASEM 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335496 ABDUL KASEM ()
6 GABHORU AS-09-002-005-006/4225
(DOLABARI) 		0409002000NRG23291020220482692 29/10/2022 ANIMA BEGUM 0409002WL032493 ANIMA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335497 ANIMA BEGUM ()
7 GABHORU AS-09-002-005-006/4356
(DOLABARI) 		0409002000NRG23291020220482702 29/10/2022 FIRDAUSHI KHATUN 0409002WL032493 FIRDAUSHI KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335467 FIRDAUSHI KHATUN ()
8 GABHORU AS-09-002-005-006/4377
(DOLABARI) 		0409002000NRG23291020220482705 29/10/2022 ASRAFUL HUSSAIN 0409002WL032493 ASRAFUL HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335472 ASRAFUL HUSSAIN ()
9 GABHORU AS-09-002-005-006/4377
(DOLABARI) 		0409002000NRG23291020220482704 29/10/2022 JALAL UDDIN 0409002WL032493 JALAL UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335466 JALAL UDDIN ()
10 GABHORU AS-09-002-005-006/4385
(DOLABARI) 		0409002000NRG23291020220482706 29/10/2022 RUMESH ALI 0409002WL032493 RUMESH ALI 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335468 RUMESH ALI ()
11 GABHORU AS-09-002-005-006/4385
(DOLABARI) 		0409002000NRG23291020220482707 29/10/2022 SALMA KHATUN 0409002WL032493 SALMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335469 SALMA KHATUN ()
12 GABHORU AS-09-002-005-006/4387
(DOLABARI) 		0409002000NRG23291020220482708 29/10/2022 CHIRAJUL HAQUE 0409002WL032493 CHIRAJUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335470 CHIRAJUL HAQUE ()
13 GABHORU AS-09-002-005-006/4387
(DOLABARI) 		0409002000NRG23291020220482709 29/10/2022 MAJIDA BEGUM 0409002WL032493 MAJIDA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907335471 MAJIDA BEGUM ()
SubTotal 15114 15114
14 GABHORU AS-09-002-005-006/2666
(DOLABARI) 		0409002000NRG23291020220482582 29/10/2022 AMIR HUSSAIN 0409002WL032493 AMIR HUSSAIN 00176 IDIB000C540 1374 1374 Processed 14/01/2023 7907335473 AMIR HUSSAIN ()
15 GABHORU AS-09-002-005-006/4055
(DOLABARI) 		0409002000NRG23291020220482686 29/10/2022 FARIDA KHATUN 0409002WL032493 FARIDA KHATUN 00176 IDIB000C540 1374 1374 Processed 14/01/2023 7907335474 FARIDA KHATUN ()
16 GABHORU AS-09-002-005-006/4488
(DOLABARI) 		0409002000NRG23291020220482714 29/10/2022 ABDUL REJAK 0409002WL032493 ABDUL REJAK 00176 IDIB000C540 1374 1374 Processed 14/01/2023 7907335475 ABDUL REJAK ()
SubTotal 4122 4122
17 GABHORU AS-09-002-002-005/4677
(BHOMORAGURI) 		0409002000NRG23291020220483918 29/10/2022 HYEDER ALI 0409002WL032577 HYEDER ALI 00176 IDIB000T126 1603 1603 Processed 14/01/2023 7907335477 HYEDER ALI ()
18 GABHORU AS-09-002-005-006/4631
(DOLABARI) 		0409002000NRG23291020220482729 29/10/2022 HACHNARA BEGUM 0409002WL032493 HACHNARA BEGUM 00176 IDIB000T126 1374 1374 Processed 14/01/2023 7907335476 HACHNARA BEGUM ()
SubTotal 2977 2977
19 GABHORU AS-09-002-005-006/3695
(DOLABARI) 		0409002000NRG23291020220482620 29/10/2022 JAMENA BEGUM 0409002WL032493 JAMENA BEGUM 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335483 JAMENA BEGUM ()
20 GABHORU AS-09-002-005-006/3695
(DOLABARI) 		0409002000NRG23291020220482619 29/10/2022 SEKANDAR ALI 0409002WL032493 SEKANDAR ALI 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335482 SEKANDAR ALI ()
21 GABHORU AS-09-002-005-006/3701
(DOLABARI) 		0409002000NRG23291020220482623 29/10/2022 ARIFA SULTANA 0409002WL032493 ARIFA SULTANA 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335491 ARIFA SULTANA ()
22 GABHORU AS-09-002-005-006/3701
(DOLABARI) 		0409002000NRG23291020220482622 29/10/2022 ROFIK AHMED 0409002WL032493 ROFIK AHMED 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335481 ROFIK AHMED ()
23 GABHORU AS-09-002-005-006/3705
(DOLABARI) 		0409002000NRG23291020220482626 29/10/2022 ILIASH AHMED 0409002WL032493 ILIASH AHMED 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335489 ILIASH AHMED ()
24 GABHORU AS-09-002-005-006/3705
(DOLABARI) 		0409002000NRG23291020220482627 29/10/2022 SAJIDA BEGUM 0409002WL032493 SAJIDA BEGUM 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335494 SAJIDA BEGUM ()
25 GABHORU AS-09-002-005-006/4045
(DOLABARI) 		0409002000NRG23291020220482676 29/10/2022 JIYABUR RAHMAN 0409002WL032493 JIYABUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335484 JIYABUR RAHMAN ()
26 GABHORU AS-09-002-005-006/4050
(DOLABARI) 		0409002000NRG23291020220482680 29/10/2022 KHUDEJA KHATUN 0409002WL032493 KHUDEJA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335487 KHUDEJA KHATUN ()
27 GABHORU AS-09-002-005-006/4053
(DOLABARI) 		0409002000NRG23291020220482683 29/10/2022 NAJIMA KHATUN 0409002WL032493 NAJIMA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335490 NAJIMA KHATUN ()
28 GABHORU AS-09-002-005-006/4053
(DOLABARI) 		0409002000NRG23291020220482682 29/10/2022 SAKINA BEGUM 0409002WL032493 SAKINA BEGUM 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335488 SAKINA BEGUM ()
29 GABHORU AS-09-002-005-006/4054
(DOLABARI) 		0409002000NRG23291020220482685 29/10/2022 NAJMA KHATUN 0409002WL032493 NAJMA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335485 NAJMA KHATUN ()
30 GABHORU AS-09-002-005-006/4054
(DOLABARI) 		0409002000NRG23291020220482684 29/10/2022 RAMESA KHATUN 0409002WL032493 RAMESA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335480 RAMESA KHATUN ()
31 GABHORU AS-09-002-005-006/4356
(DOLABARI) 		0409002000NRG23291020220482701 29/10/2022 IDRISH ALI 0409002WL032493 IDRISH ALI 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335492 IDRISH ALI ()
32 GABHORU AS-09-002-005-006/4358
(DOLABARI) 		0409002000NRG23291020220482703 29/10/2022 JULEKHA KHATUN 0409002WL032493 JULEKHA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335486 JULEKHA KHATUN ()
33 GABHORU AS-09-002-005-006/4487
(DOLABARI) 		0409002000NRG23291020220482713 29/10/2022 AMENA KHATUN 0409002WL032493 AMENA KHATUN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335493 AMENA KHATUN ()
34 GABHORU AS-09-002-005-006/925
(DOLABARI) 		0409002000NRG23291020220482741 29/10/2022 ISOB ALI 0409002WL032493 ISOB ALI 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907335495 ISOB ALI ()
SubTotal 21984 21984
Total 46945 46945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_291022FTO_116848 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2748
2 GABHORU AS0409002_291022FTO_116848 Bank of Baroda BARB0VJTEZP Tezpur branch 15114
3 GABHORU AS0409002_291022FTO_116848 Indian Bank IDIB000C540 Chandmari Tezpur 4122
4 GABHORU AS0409002_291022FTO_116848 Indian Bank IDIB000T126 TEZPUR 2977
5 GABHORU AS0409002_291022FTO_116848 UCO Bank UCBA0001208 PANCHMILE 21984

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