Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:59 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_171022FTO_110325
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-09-002-002-007/2335
(BHOMORAGURI) 		0409002000NRG23171020220454462 17/10/2022 RUKIA KHATUN 0409002WL030321 RUKIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938887812 RUKIA KHATUN ()
SubTotal 2748 2748
2 GABHORU AS-09-002-002-004/4514
(BHOMORAGURI) 		0409002000NRG23171020220454441 17/10/2022 RAJIKUL ISLAM 0409002WL030319 RAJIKUL ISLAM 00045 BARB0BORGHA 2748 2748 Processed 26/10/2022 5938887769 RAJIKUL ISLAM ()
SubTotal 2748 2748
3 GABHORU AS-09-002-002-004/2452
(BHOMORAGURI) 		0409002000NRG23171020220454407 17/10/2022 RAFIQUL ISLAM 0409002WL030316 RAFIQUL ISLAM 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887772 RAFIQUL ISLAM ()
4 GABHORU AS-09-002-002-004/2452
(BHOMORAGURI) 		0409002000NRG23171020220454406 17/10/2022 SALIMA BEGUM 0409002WL030316 SALIMA BEGUM 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887773 SALIMA BEGUM ()
5 GABHORU AS-09-002-002-004/2921
(BHOMORAGURI) 		0409002000NRG23171020220454431 17/10/2022 HASEN ALI 0409002WL030318 HASEN ALI 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887774 HASEN ALI ()
6 GABHORU AS-09-002-002-004/4488
(BHOMORAGURI) 		0409002000NRG23171020220454440 17/10/2022 KHAIRUL ISLAM 0409002WL030319 KHAIRUL ISLAM 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887775 KHAIRUL ISLAM ()
7 GABHORU AS-09-002-002-004/4495
(BHOMORAGURI) 		0409002000NRG23171020220454457 17/10/2022 RASIDA KHATUN 0409002WL030321 RASIDA KHATUN 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887771 RASIDA KHATUN ()
8 GABHORU AS-09-002-002-004/4498
(BHOMORAGURI) 		0409002000NRG23171020220454458 17/10/2022 REHENA SULTANA 0409002WL030321 REHENA SULTANA 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887776 REHENA SULTANA ()
9 GABHORU AS-09-002-002-004/4622
(BHOMORAGURI) 		0409002000NRG23171020220454432 17/10/2022 SAMSUN NEHAR 0409002WL030318 SAMSUN NEHAR 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887777 SAMSUN NEHAR ()
10 GABHORU AS-09-002-002-004/4703
(BHOMORAGURI) 		0409002000NRG23171020220454426 17/10/2022 TASLIMA BEGUM 0409002WL030317 TASLIMA BEGUM 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887770 TASLIMA BEGUM ()
11 GABHORU AS-09-002-002-007/6020
(BHOMORAGURI) 		0409002000NRG23171020220454466 17/10/2022 AKLIMA BEGUM 0409002WL030321 AKLIMA BEGUM 00045 BARB0DBTEZP 2748 2748 Processed 26/10/2022 5938887778 AKLIMA BEGUM ()
SubTotal 24732 24732
12 GABHORU AS-09-002-002-007/5589
(BHOMORAGURI) 		0409002000NRG23171020220454464 17/10/2022 RABIYA KHATUN 0409002WL030321 RABIYA KHATUN 00045 BARB0SIXMIX 2748 2748 Processed 26/10/2022 5938887779 RABIYA KHATUN ()
SubTotal 2748 2748
13 GABHORU AS-09-002-002-004/3397
(BHOMORAGURI) 		0409002000NRG23171020220454410 17/10/2022 KITAB JAN BIBI 0409002WL030316 KITAB JAN BIBI 00045 BARB0VJTEZP 2748 2748 Processed 26/10/2022 5938887780 KITAB JAN BIBI ()
14 GABHORU AS-09-002-002-004/5834-A
(BHOMORAGURI) 		0409002000NRG23171020220454459 17/10/2022 TEBJAN 0409002WL030321 TEBJAN 00045 BARB0VJTEZP 2748 2748 Processed 26/10/2022 5938887781 TEBJAN ()
15 GABHORU AS-09-002-002-004/5925
(BHOMORAGURI) 		0409002000NRG23171020220454461 17/10/2022 IKBAL HUSSAIN 0409002WL030321 IKBAL HUSSAIN 00045 BARB0VJTEZP 2748 2748 Processed 26/10/2022 5938887782 IKBAL HUSSAIN ()
SubTotal 8244 8244
16 GABHORU AS-09-002-002-003/5731-A
(BHOMORAGURI) 		0409002000NRG23171020220454417 17/10/2022 MAINUL HAQUE 0409002WL030317 MAINUL HAQUE 00048 BKID0005041 2748 2748 Processed 26/10/2022 5938887783 MAINUL HAQUE ()
SubTotal 2748 2748
17 GABHORU AS-09-002-002-004/1458
(BHOMORAGURI) 		0409002000NRG23171020220454405 17/10/2022 MASHUDA ALAM 0409002WL030316 MASHUDA ALAM 00078 CNRB0003483 2748 2748 Processed 26/10/2022 5938887785 MASHUDA ALAM ()
SubTotal 2748 2748
18 GABHORU AS-09-002-002-004/5922
(BHOMORAGURI) 		0409002000NRG23171020220454460 17/10/2022 ANUWAR HUSSAIN 0409002WL030321 ANUWAR HUSSAIN 00078 CNRB0017337 2748 2748 Processed 26/10/2022 5938887786 ANUWAR HUSSAIN ()
SubTotal 2748 2748
19 GABHORU AS-09-002-002-004/4853
(BHOMORAGURI) 		0409002000NRG23171020220454413 17/10/2022 SAMAR ALI 0409002WL030316 SAMAR ALI 00089 CBIN0283210 2748 2748 Processed 26/10/2022 5938887784 SAMAR ALI ()
SubTotal 2748 2748
20 GABHORU AS-09-002-002-004/2516
(BHOMORAGURI) 		0409002000NRG23171020220454429 17/10/2022 HAFIJ UDDIN 0409002WL030318 HAFIJ UDDIN 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887791 HAFIJ UDDIN ()
21 GABHORU AS-09-002-002-004/2522
(BHOMORAGURI) 		0409002000NRG23171020220454408 17/10/2022 ASMA BEGUM 0409002WL030316 ASMA BEGUM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887792 ASMA BEGUM ()
22 GABHORU AS-09-002-002-004/2522
(BHOMORAGURI) 		0409002000NRG23171020220454409 17/10/2022 SIRAJUL ISLAM 0409002WL030316 SIRAJUL ISLAM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887790 SIRAJUL ISLAM ()
23 GABHORU AS-09-002-002-004/4463
(BHOMORAGURI) 		0409002000NRG23171020220454423 17/10/2022 ROJAMINA BEGUM 0409002WL030317 ROJAMINA BEGUM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887798 ROJAMINA BEGUM ()
24 GABHORU AS-09-002-002-004/4464
(BHOMORAGURI) 		0409002000NRG23171020220454424 17/10/2022 ABDUL KADIR 0409002WL030317 ABDUL KADIR 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887799 ABDUL KADIR ()
25 GABHORU AS-09-002-002-004/4464
(BHOMORAGURI) 		0409002000NRG23171020220454425 17/10/2022 Yasmina Begum 0409002WL030317 Yasmina Begum 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887788 Yasmina Begum ()
26 GABHORU AS-09-002-002-004/4469
(BHOMORAGURI) 		0409002000NRG23171020220454411 17/10/2022 HASEN ALI 0409002WL030316 HASEN ALI 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887797 HASEN ALI ()
27 GABHORU AS-09-002-002-004/4469
(BHOMORAGURI) 		0409002000NRG23171020220454412 17/10/2022 MALLIKA KHATUN 0409002WL030316 MALLIKA KHATUN 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887796 MALLIKA KHATUN ()
28 GABHORU AS-09-002-002-004/4624
(BHOMORAGURI) 		0409002000NRG23171020220454442 17/10/2022 ANUWARA BEGUM 0409002WL030319 ANUWARA BEGUM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887787 ANUWARA BEGUM ()
29 GABHORU AS-09-002-002-004/4705
(BHOMORAGURI) 		0409002000NRG23171020220454433 17/10/2022 BACHIR UDDIN 0409002WL030318 BACHIR UDDIN 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887794 BACHIR UDDIN ()
30 GABHORU AS-09-002-002-004/5755
(BHOMORAGURI) 		0409002000NRG23171020220454443 17/10/2022 WAZIBUL HOQUE 0409002WL030319 WAZIBUL HOQUE 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887793 WAZIBUL HOQUE ()
31 GABHORU AS-09-002-002-004/5862
(BHOMORAGURI) 		0409002000NRG23171020220454416 17/10/2022 ANJUMA BEGUM 0409002WL030316 ANJUMA BEGUM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887800 ANJUMA BEGUM ()
32 GABHORU AS-09-002-002-007/2335
(BHOMORAGURI) 		0409002000NRG23171020220454463 17/10/2022 KASEM ALI 0409002WL030321 KASEM ALI 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887795 KASEM ALI ()
33 GABHORU AS-09-002-002-007/6019
(BHOMORAGURI) 		0409002000NRG23171020220454465 17/10/2022 ABIDUL ISLAM 0409002WL030321 ABIDUL ISLAM 00176 IDIB000C540 2748 2748 Processed 26/10/2022 5938887789 ABIDUL ISLAM ()
SubTotal 38472 38472
34 GABHORU AS-09-002-002-004/166
(BHOMORAGURI) 		0409002000NRG23171020220454427 17/10/2022 Safur Uddin 0409002WL030318 Safur Uddin 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887808 Safur Uddin ()
35 GABHORU AS-09-002-002-004/2293
(BHOMORAGURI) 		0409002000NRG23171020220454436 17/10/2022 Nurnehar Begum 0409002WL030319 Nurnehar Begum 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887805 Nurnehar Begum ()
36 GABHORU AS-09-002-002-004/2308
(BHOMORAGURI) 		0409002000NRG23171020220454437 17/10/2022 Bachiran Necha 0409002WL030319 Bachiran Necha 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887807 Bachiran Necha ()
37 GABHORU AS-09-002-002-004/242
(BHOMORAGURI) 		0409002000NRG23171020220454420 17/10/2022 Abdul Kadir 0409002WL030317 Abdul Kadir 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887803 Abdul Kadir ()
38 GABHORU AS-09-002-002-004/2842
(BHOMORAGURI) 		0409002000NRG23171020220454422 17/10/2022 AIJUL ISLAM 0409002WL030317 AIJUL ISLAM 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887804 AIJUL ISLAM ()
39 GABHORU AS-09-002-002-004/3985
(BHOMORAGURI) 		0409002000NRG23171020220454456 17/10/2022 LUTFOON NAHAR 0409002WL030321 LUTFOON NAHAR 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887809 LUTFOON NAHAR ()
40 GABHORU AS-09-002-002-004/41
(BHOMORAGURI) 		0409002000NRG23171020220454439 17/10/2022 Sahab Uddin 0409002WL030319 Sahab Uddin 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887801 Sahab Uddin ()
41 GABHORU AS-09-002-002-004/5865
(BHOMORAGURI) 		0409002000NRG23171020220454434 17/10/2022 SHOLEMA BEGUM 0409002WL030318 SHOLEMA BEGUM 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887806 SHOLEMA BEGUM ()
42 GABHORU AS-09-002-002-007/1348
(BHOMORAGURI) 		0409002000NRG23171020220454444 17/10/2022 Roiul Islam 0409002WL030319 Roiul Islam 00176 IDIB000T126 2748 2748 Processed 26/10/2022 5938887802 Roiul Islam ()
SubTotal 24732 24732
43 GABHORU AS-09-002-002-004/2521
(BHOMORAGURI) 		0409002000NRG23171020220454421 17/10/2022 AISHA KHATUN 0409002WL030317 AISHA KHATUN 00176 IDIB000T545 2748 2748 Processed 26/10/2022 5938887810 AISHA KHATUN ()
SubTotal 2748 2748
44 GABHORU AS-09-002-002-004/2322
(BHOMORAGURI) 		0409002000NRG23171020220454418 17/10/2022 Khairul Islam 0409002WL030317 Khairul Islam 00354 PUNB0330600 2748 2748 Processed 26/10/2022 5938887811 Khairul Islam ()
SubTotal 2748 2748
45 GABHORU AS-09-002-002-004/1458
(BHOMORAGURI) 		0409002000NRG23171020220454404 17/10/2022 Abdul Awal 0409002WL030316 Abdul Awal 00415 SBIN0005783 2748 2748 Processed 26/10/2022 5938887820 MR ABDUL AWAL ()
46 GABHORU AS-09-002-002-004/166
(BHOMORAGURI) 		0409002000NRG23171020220454428 17/10/2022 KHUDEJA KHATUN 0409002WL030318 KHUDEJA KHATUN 00415 SBIN0005783 2748 2748 Processed 26/10/2022 5938887813 MRS KHUDEJA KHATUN ()
47 GABHORU AS-09-002-002-004/2322
(BHOMORAGURI) 		0409002000NRG23171020220454419 17/10/2022 Sufia Begum 0409002WL030317 Sufia Begum 00415 SBIN0005783 2748 2748 Processed 26/10/2022 5938887814 MRS SUFIA BEGUM ()
48 GABHORU AS-09-002-002-004/4853
(BHOMORAGURI) 		0409002000NRG23171020220454414 17/10/2022 RABIA KHATUN 0409002WL030316 RABIA KHATUN 00415 SBIN0005783 2748 2748 Processed 26/10/2022 5938887815 MRS RABIYA KHATUN ()
49 GABHORU AS-09-002-002-004/5731
(BHOMORAGURI) 		0409002000NRG23171020220454415 17/10/2022 NURJAHAN BEGUM 0409002WL030316 NURJAHAN BEGUM 00415 SBIN0005783 2748 2748 Processed 26/10/2022 5938887816 MRS NOORJAHAN BEGUM ()
SubTotal 13740 13740
50 GABHORU AS-09-002-002-004/2319
(BHOMORAGURI) 		0409002000NRG23171020220454438 17/10/2022 Faruque Hussain 0409002WL030319 Faruque Hussain 00415 SBIN0007505 2748 2748 Processed 26/10/2022 5938887817 MR FARUQUE HUSSAIN ()
SubTotal 2748 2748
51 GABHORU AS-09-002-002-004/2524
(BHOMORAGURI) 		0409002000NRG23171020220454430 17/10/2022 MALEKA KHATUN 0409002WL030318 MALEKA KHATUN 00462 UCBA0001208 2748 2748 Processed 26/10/2022 5938887819 MALLIKA KHATUN ()
52 GABHORU AS-09-002-002-004/5921
(BHOMORAGURI) 		0409002000NRG23171020220454435 17/10/2022 RAMJAN ALI 0409002WL030318 RAMJAN ALI 00462 UCBA0001208 2748 2748 Processed 26/10/2022 5938887818 RAMJAN ALI ()
SubTotal 5496 5496
Total 142896 142896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_171022FTO_110325 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2748
2 GABHORU AS0409002_171022FTO_110325 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2748
3 GABHORU AS0409002_171022FTO_110325 Bank of Baroda BARB0DBTEZP TEZPUR 24732
4 GABHORU AS0409002_171022FTO_110325 Bank of Baroda BARB0SIXMIX SIX MILE 2748
5 GABHORU AS0409002_171022FTO_110325 Bank of Baroda BARB0VJTEZP Tezpur branch 8244
6 GABHORU AS0409002_171022FTO_110325 Bank of India BKID0005041 TEZPUR 2748
7 GABHORU AS0409002_171022FTO_110325 Canara Bank CNRB0003483 TEZPUR 2748
8 GABHORU AS0409002_171022FTO_110325 Canara Bank CNRB0017337 TEZPUR II 2748
9 GABHORU AS0409002_171022FTO_110325 Central Bank Of India CBIN0283210 JONAKI ROAD, TEZPUR 2748
10 GABHORU AS0409002_171022FTO_110325 Indian Bank IDIB000C540 Chandmari Tezpur 38472
11 GABHORU AS0409002_171022FTO_110325 Indian Bank IDIB000T126 TEZPUR 24732
12 GABHORU AS0409002_171022FTO_110325 Indian Bank IDIB000T545 Tezpur branch 2748
13 GABHORU AS0409002_171022FTO_110325 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2748
14 GABHORU AS0409002_171022FTO_110325 State Bank of India SBIN0005783 MISSION CHARIALI 13740
15 GABHORU AS0409002_171022FTO_110325 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
16 GABHORU AS0409002_171022FTO_110325 UCO Bank UCBA0001208 PANCHMILE 5496

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