Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:30 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_040223APB_FTO_176894
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) 		0409002000NRG23020220230684605 04/02/2023 RUKIA KHATUN 0409002WL051473 RUKIA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 20/02/2023 8952271867 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 GABHORU AS-09-002-002-002/4874
(BHOMORAGURI) 		0409002000NRG23030220230684641 04/02/2023 NAJIR ALI 0409002WL051493 NAJIR ALI 00045 BARB0DBTEZP 3206 3206 Processed 20/02/2023 8952271866 NAJIR ALI BANK OF BARODA(606985)
3 GABHORU AS-09-002-002-003/4704
(BHOMORAGURI) 		0409002000NRG23030220230684642 04/02/2023 MANOWARA BEGUM 0409002WL051494 MANOWARA BEGUM 00045 BARB0DBTEZP 3206 3206 Processed 20/02/2023 8952271865 Manowara Begum BANK OF BARODA(606985)
4 GABHORU AS-09-002-002-003/4724
(BHOMORAGURI) 		0409002000NRG23030220230684637 04/02/2023 PRADIP GHOSH 0409002WL051489 PRADIP GHOSH 00045 BARB0DBTEZP 3206 3206 Processed 20/02/2023 8952271863 PRADIP GHOSH BANK OF BARODA(606985)
5 GABHORU AS-09-002-002-004/4454
(BHOMORAGURI) 		0409002000NRG23020220230684604 04/02/2023 ABDUL BARIK 0409002WL051473 ABDUL BARIK 00045 BARB0DBTEZP 2519 2519 Processed 20/02/2023 8952271869 Abdul Barik BANK OF BARODA(606985)
SubTotal 12137 12137
6 GABHORU AS-09-002-002-002/4343
(BHOMORAGURI) 		0409002000NRG23030220230684638 04/02/2023 NAJIMA KHATUN 0409002WL051490 NAJIMA KHATUN 00045 BARB0VJTEZP 3206 3206 Processed 20/02/2023 8952271864 NAJIMA KHATUN BANK OF BARODA(606985)
SubTotal 3206 3206
7 GABHORU AS-09-002-002-002/320
(BHOMORAGURI) 		0409002000NRG23030220230684636 04/02/2023 Mofijul Rahman 0409002WL051488 Mofijul Rahman 00176 IDIB000T126 3206 3206 Processed 20/02/2023 8952271860 Mr. Mafijul Islam INDIAN BANK(607105)
8 GABHORU AS-09-002-002-007/5588
(BHOMORAGURI) 		0409002000NRG23020220230684606 04/02/2023 RUKIA KHATUN 0409002WL051473 RUKIA KHATUN 00176 IDIB000T126 2519 2519 Processed 20/02/2023 8952271868 RUKIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
9 GABHORU AS-09-002-002-002/2002
(BHOMORAGURI) 		0409002000NRG23030220230684640 04/02/2023 Sharufa Khatun 0409002WL051492 Sharufa Khatun 00415 SBIN0005783 3206 3206 Processed 21/02/2023 8952271861 SHARUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GABHORU AS-09-002-002-003/4726
(BHOMORAGURI) 		0409002000NRG23030220230684639 04/02/2023 FARUK ISLAM 0409002WL051491 FARUK ISLAM 00415 SBIN0005783 3206 3206 Processed 20/02/2023 8952271862 MR FARUK ISLAM STATE BANK OF INDIA(508548)
SubTotal 6412 6412
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_040223APB_FTO_176894 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2519
2 GABHORU AS0409002_040223APB_FTO_176894 Bank of Baroda BARB0DBTEZP TEZPUR 12137
3 GABHORU AS0409002_040223APB_FTO_176894 Bank of Baroda BARB0VJTEZP Tezpur branch 3206
4 GABHORU AS0409002_040223APB_FTO_176894 Indian Bank IDIB000T126 TEZPUR 5725
5 GABHORU AS0409002_040223APB_FTO_176894 State Bank of India SBIN0005783 MISSION CHARIALI 6412

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