Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_100123FTO_163744
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-09-002-004-002/1909
(RAJGARH) 		0409002000NRG23100120230649233 10/01/2023 Momtaj Begum 0409002WL047661 Momtaj Begum 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8042469335 Momtaj Begum ()
SubTotal 3664 3664
2 GABHORU AS-09-002-004-002/2170
(RAJGARH) 		0409002000NRG23100120230649234 10/01/2023 AAMENA KHATUN 0409002WL047661 AAMENA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469333 AAMENA KHATUN ()
3 GABHORU AS-09-002-004-002/2473
(RAJGARH) 		0409002000NRG23100120230649235 10/01/2023 SAJIDA KHATUN 0409002WL047661 SAJIDA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469334 SAJIDA KHATUN ()
4 GABHORU AS-09-002-004-002/2507
(RAJGARH) 		0409002000NRG23100120230649245 10/01/2023 MAHMMAD JALAL UDDIN 0409002WL047663 MAHMMAD JALAL UDDIN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469325 MAHMMAD JALAL UDDIN ()
5 GABHORU AS-09-002-004-002/2801
(RAJGARH) 		0409002000NRG23100120230649236 10/01/2023 AACHIJA KHATUN 0409002WL047661 AACHIJA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469331 AACHIJA KHATUN ()
6 GABHORU AS-09-002-004-002/4944
(RAJGARH) 		0409002000NRG23100120230649237 10/01/2023 AKLIMA KHATUN 0409002WL047661 AKLIMA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 19/01/2023 8042469324 AKLIMA KHATUN ()
7 GABHORU AS-09-002-004-002/4952
(RAJGARH) 		0409002000NRG23100120230649247 10/01/2023 JAKIR HUSSAIN 0409002WL047663 JAKIR HUSSAIN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469317 JAKIR HUSSAIN ()
8 GABHORU AS-09-002-004-002/4956
(RAJGARH) 		0409002000NRG23100120230649248 10/01/2023 ISMAILE ALI 0409002WL047663 ISMAILE ALI 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8042469332 ISMAILE ALI ()
SubTotal 24503 24503
9 GABHORU AS-09-002-004-002/4956
(RAJGARH) 		0409002000NRG23100120230649249 10/01/2023 SHARIFA KHATUN 0409002WL047663 SHARIFA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 19/01/2023 8042469318 SHARIFA KHATUN ()
SubTotal 2519 2519
10 GABHORU AS-09-002-003-001/4683
(PANHCMILE) 		0409002000NRG23100120230649093 10/01/2023 Sajal Ghosh 0409002WL047646 Sajal Ghosh 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8042469330 Sajal Ghosh ()
SubTotal 3664 3664
11 GABHORU AS-09-002-004-002/5761
(RAJGARH) 		0409002000NRG23100120230649242 10/01/2023 ALI AKBAR 0409002WL047662 ALI AKBAR 00176 IDIB000T126 3664 3664 Processed 19/01/2023 8042469323 ALI AKBAR ()
12 GABHORU AS-09-002-004-002/6778
(RAJGARH) 		0409002000NRG23100120230649252 10/01/2023 KHAIRUL HOQUE 0409002WL047664 KHAIRUL HOQUE 00176 IDIB000T126 3664 3664 Processed 19/01/2023 8042469329 KHAIRUL HOQUE ()
SubTotal 7328 7328
13 GABHORU AS-09-002-006-003/2340
(MAZGAON) 		0409002000NRG23100120230649092 10/01/2023 Mamoni Kalita 0409002WL047645 Mamoni Kalita 00349 PSIB0021378 3664 3664 Processed 19/01/2023 8042469328 Mamoni Kalita ()
SubTotal 3664 3664
14 GABHORU AS-09-002-004-002/5351
(RAJGARH) 		0409002000NRG23100120230649241 10/01/2023 DIL MOHAMMAD 0409002WL047662 DIL MOHAMMAD 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8042469322 DIL MOHAMMAD ()
SubTotal 3664 3664
15 GABHORU AS-09-002-004-002/1894
(RAJGARH) 		0409002000NRG23100120230649238 10/01/2023 Abdul Kadir 0409002WL047662 Abdul Kadir 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8042469319 MR ABDUL KADIR ()
16 GABHORU AS-09-002-004-002/866
(RAJGARH) 		0409002000NRG23100120230649250 10/01/2023 INNAS ALI 0409002WL047663 INNAS ALI 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8042469327 MR INNAS ALI ()
SubTotal 7328 7328
17 GABHORU AS-09-002-004-002/1457
(RAJGARH) 		0409002000NRG23100120230649244 10/01/2023 Faruk Hussain 0409002WL047663 Faruk Hussain 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8042469321 FARUK HUSSAIN ()
SubTotal 3664 3664
18 GABHORU AS-09-002-004-002/4395
(RAJGARH) 		0409002000NRG23100120230649251 10/01/2023 MARACHAB ALI 0409002WL047664 MARACHAB ALI 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8042469326 MARACHAB ALI ()
19 GABHORU AS-09-002-004-002/4434
(RAJGARH) 		0409002000NRG23100120230649239 10/01/2023 JIAUR RAHMAN 0409002WL047662 JIAUR RAHMAN 00468 UBIN0554651 2519 2519 Processed 19/01/2023 8042469320 JIAUR RAHMAN ()
SubTotal 6183 6183
Total 66181 66181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_100123FTO_163744 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 3664
2 GABHORU AS0409002_100123FTO_163744 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 24503
3 GABHORU AS0409002_100123FTO_163744 Bank of Baroda BARB0DBTEZP TEZPUR 2519
4 GABHORU AS0409002_100123FTO_163744 Indian Bank IDIB000C540 Chandmari Tezpur 3664
5 GABHORU AS0409002_100123FTO_163744 Indian Bank IDIB000T126 TEZPUR 7328
6 GABHORU AS0409002_100123FTO_163744 Punjab & Sind Bank PSIB0021378 TEZPUR 3664
7 GABHORU AS0409002_100123FTO_163744 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3664
8 GABHORU AS0409002_100123FTO_163744 State Bank of India SBIN0005783 MISSION CHARIALI 7328
9 GABHORU AS0409002_100123FTO_163744 UCO Bank UCBA0001208 PANCHMILE 3664
10 GABHORU AS0409002_100123FTO_163744 Union Bank of India UBIN0554651 TEZPUR 6183

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