Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_010922FTO_87426
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-09-002-002-007/3580
(BHOMORAGURI) 		0409002000NRG23310820220370996 01/09/2022 NURJUL HOQUE 0409002WL022210 NURJUL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 23/09/2022 4933454020 NURJUL HOQUE ()
SubTotal 2519 2519
2 GABHORU AS-09-002-002-003/5749
(BHOMORAGURI) 		0409002000NRG23310820220371025 01/09/2022 JAHIRUL ISLAM 0409002WL022215 JAHIRUL ISLAM 00045 BARB0DBTEZP 2290 2290 Processed 23/09/2022 4933453983 JAHIRUL ISLAM ()
3 GABHORU AS-09-002-002-003/5766
(BHOMORAGURI) 		0409002000NRG23310820220371026 01/09/2022 HAJERA KHATUN 0409002WL022215 HAJERA KHATUN 00045 BARB0DBTEZP 2290 2290 Processed 23/09/2022 4933453981 HAJERA KHATUN ()
4 GABHORU AS-09-002-002-007/5592
(BHOMORAGURI) 		0409002000NRG23310820220371022 01/09/2022 GAHAR ALI 0409002WL022214 GAHAR ALI 00045 BARB0DBTEZP 2290 2290 Processed 23/09/2022 4933453982 GAHAR ALI ()
SubTotal 6870 6870
5 GABHORU AS-09-002-002-003/2382
(BHOMORAGURI) 		0409002000NRG23310820220371024 01/09/2022 NURJAMAL 0409002WL022215 NURJAMAL 00045 BARB0VJTEZP 2290 2290 Processed 23/09/2022 4933453986 NURJAMAL ()
6 GABHORU AS-09-002-002-003/4090
(BHOMORAGURI) 		0409002000NRG23310820220371018 01/09/2022 RAHIMA KHATUN 0409002WL022214 RAHIMA KHATUN 00045 BARB0VJTEZP 2290 2290 Processed 23/09/2022 4933453984 RAHIMA KHATUN ()
7 GABHORU AS-09-002-002-007/3804
(BHOMORAGURI) 		0409002000NRG23310820220370999 01/09/2022 ASIYA KHATUN 0409002WL022211 ASIYA KHATUN 00045 BARB0VJTEZP 2519 2519 Processed 23/09/2022 4933453985 ASIYA KHATUN ()
8 GABHORU AS-09-002-002-007/6028
(BHOMORAGURI) 		0409002000NRG23310820220371002 01/09/2022 JAKIR HUSSAIN 0409002WL022211 JAKIR HUSSAIN 00045 BARB0VJTEZP 2290 2290 Processed 23/09/2022 4933453987 JAKIR HUSSAIN ()
SubTotal 9389 9389
9 GABHORU AS-09-002-002-007/968
(BHOMORAGURI) 		0409002000NRG23310820220371029 01/09/2022 NUR MAHAMMAD 0409002WL022215 NUR MAHAMMAD 00078 CNRB0003483 2290 2290 Processed 23/09/2022 4933453993 NUR MAHAMMAD ()
SubTotal 2290 2290
10 GABHORU AS-09-002-002-007/5085
(BHOMORAGURI) 		0409002000NRG23310820220371015 01/09/2022 NUR ISLAM 0409002WL022213 NUR ISLAM 00089 CBIN0281346 2519 2519 Processed 23/09/2022 4933453990 NUR ISLAM ()
SubTotal 2519 2519
11 GABHORU AS-09-002-002-005/2858
(BHOMORAGURI) 		0409002000NRG23310820220371019 01/09/2022 ABDUL BAREK 0409002WL022214 ABDUL BAREK 00176 IDBI000C540 2519 2519 Rejected 23/09/2022 4933453999 invalid Bank Identifier
12 GABHORU AS-09-002-002-007/5588
(BHOMORAGURI) 		0409002000NRG23310820220371009 01/09/2022 RUKIA KHATUN 0409002WL022212 RUKIA KHATUN 00176 IDBI000C540 2519 2519 Rejected 23/09/2022 4933454009 invalid Bank Identifier
SubTotal 5038 5038
13 GABHORU AS-09-002-002-007/2239
(BHOMORAGURI) 		0409002000NRG23310820220371020 01/09/2022 Hamed Ali 0409002WL022214 Hamed Ali 00176 IDIB000C540 2519 2519 Processed 23/09/2022 4933453995 Hamed Ali ()
14 GABHORU AS-09-002-002-007/2341
(BHOMORAGURI) 		0409002000NRG23310820220370994 01/09/2022 NUR HUSSAIN 0409002WL022210 NUR HUSSAIN 00176 IDIB000C540 2290 2290 Processed 23/09/2022 4933454006 NUR HUSSAIN ()
15 GABHORU AS-09-002-002-007/3296
(BHOMORAGURI) 		0409002000NRG23310820220370998 01/09/2022 Sajida Begum 0409002WL022211 Sajida Begum 00176 IDIB000C540 2290 2290 Processed 23/09/2022 4933453996 Sajida Begum ()
16 GABHORU AS-09-002-002-007/3649
(BHOMORAGURI) 		0409002000NRG23310820220371008 01/09/2022 FULBANU 0409002WL022212 FULBANU 00176 IDIB000C540 2290 2290 Processed 23/09/2022 4933453998 FULBANU ()
17 GABHORU AS-09-002-002-007/4751
(BHOMORAGURI) 		0409002000NRG23310820220371013 01/09/2022 HANIF ALI 0409002WL022213 HANIF ALI 00176 IDIB000C540 2519 2519 Processed 23/09/2022 4933454002 HANIF ALI ()
18 GABHORU AS-09-002-002-007/5033
(BHOMORAGURI) 		0409002000NRG23310820220371028 01/09/2022 MOJIDA BEGUM 0409002WL022215 MOJIDA BEGUM 00176 IDIB000C540 2290 2290 Processed 23/09/2022 4933454008 MOJIDA BEGUM ()
19 GABHORU AS-09-002-002-007/5036
(BHOMORAGURI) 		0409002000NRG23310820220371000 01/09/2022 KACHEM ALI 0409002WL022211 KACHEM ALI 00176 IDIB000C540 2519 2519 Processed 23/09/2022 4933454003 KACHEM ALI ()
20 GABHORU AS-09-002-002-007/5584
(BHOMORAGURI) 		0409002000NRG23310820220371036 01/09/2022 HUSSAIN ALI 0409002WL022216 HUSSAIN ALI 00176 IDIB000C540 229 229 Processed 23/09/2022 4933454000 HUSSAIN ALI ()
SubTotal 16946 16946
21 GABHORU AS-09-002-002-003/2375
(BHOMORAGURI) 		0409002000NRG23310820220371032 01/09/2022 HACHEM ALI 0409002WL022216 HACHEM ALI 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933453997 HACHEM ALI ()
22 GABHORU AS-09-002-002-003/5767
(BHOMORAGURI) 		0409002000NRG23310820220371012 01/09/2022 NUR KALAM 0409002WL022213 NUR KALAM 00176 IDIB000T126 2519 2519 Processed 23/09/2022 4933454005 NUR KALAM ()
23 GABHORU AS-09-002-002-007/1012
(BHOMORAGURI) 		0409002000NRG23310820220371027 01/09/2022 Abdul Kadir 0409002WL022215 Abdul Kadir 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933454015 Abdul Kadir ()
24 GABHORU AS-09-002-002-007/2092
(BHOMORAGURI) 		0409002000NRG23310820220371006 01/09/2022 RAHMAT ALI 0409002WL022212 RAHMAT ALI 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933454001 RAHMAT ALI ()
25 GABHORU AS-09-002-002-007/492
(BHOMORAGURI) 		0409002000NRG23310820220370997 01/09/2022 Intaj Ali 0409002WL022210 Intaj Ali 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933453991 Intaj Ali ()
26 GABHORU AS-09-002-002-007/5037
(BHOMORAGURI) 		0409002000NRG23310820220371001 01/09/2022 ABDUL RAFIK 0409002WL022211 ABDUL RAFIK 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933454004 ABDUL RAFIK ()
27 GABHORU AS-09-002-002-007/5088
(BHOMORAGURI) 		0409002000NRG23310820220371016 01/09/2022 NOSAD ALI 0409002WL022213 NOSAD ALI 00176 IDIB000T126 2519 2519 Processed 23/09/2022 4933454007 NOSAD ALI ()
28 GABHORU AS-09-002-002-007/5859
(BHOMORAGURI) 		0409002000NRG23310820220371010 01/09/2022 MAINUL HOQUE 0409002WL022212 MAINUL HOQUE 00176 IDIB000T126 2519 2519 Processed 23/09/2022 4933454010 MAINUL HOQUE ()
29 GABHORU AS-09-002-002-007/902
(BHOMORAGURI) 		0409002000NRG23310820220371004 01/09/2022 Mariyam Nessa 0409002WL022211 Mariyam Nessa 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933453994 Mariyam Nessa ()
30 GABHORU AS-09-002-002-007/902
(BHOMORAGURI) 		0409002000NRG23310820220371003 01/09/2022 ZINNAT ALI 0409002WL022211 ZINNAT ALI 00176 IDIB000T126 2290 2290 Processed 23/09/2022 4933453992 ZINNAT ALI ()
SubTotal 23587 23587
31 GABHORU AS-09-002-002-007/1668
(BHOMORAGURI) 		0409002000NRG23310820220370993 01/09/2022 TALEB ALI 0409002WL022210 TALEB ALI 00354 PUNB0173710 2519 2519 Processed 23/09/2022 4933454011 TALEB ALI ()
SubTotal 2519 2519
32 GABHORU AS-09-002-002-005/2190
(BHOMORAGURI) 		0409002000NRG23310820220371035 01/09/2022 MRS FATEMA KHATUN 0409002WL022216 MRS FATEMA KHATUN 00354 PUNB0330600 2519 2519 Processed 23/09/2022 4933454012 MRS FATEMA KHATUN ()
33 GABHORU AS-09-002-002-007/5075
(BHOMORAGURI) 		0409002000NRG23310820220371021 01/09/2022 ZAHIDA BEGUM 0409002WL022214 ZAHIDA BEGUM 00354 PUNB0330600 2519 2519 Processed 23/09/2022 4933454024 ZAHIDA BEGUM ()
SubTotal 5038 5038
34 GABHORU AS-09-002-002-003/2375
(BHOMORAGURI) 		0409002000NRG23310820220371031 01/09/2022 RUKIYA BEGUM 0409002WL022216 RUKIYA BEGUM 00415 SBIN0005783 2290 2290 Processed 23/09/2022 4933454014 MRS RUKIYA BEGUM ()
35 GABHORU AS-09-002-002-003/2382
(BHOMORAGURI) 		0409002000NRG23310820220371023 01/09/2022 AMBIA KHATUN 0409002WL022215 AMBIA KHATUN 00415 SBIN0005783 2290 2290 Processed 23/09/2022 4933454013 MRS AMBIA KHATUN ()
36 GABHORU AS-09-002-002-003/3815
(BHOMORAGURI) 		0409002000NRG23310820220371011 01/09/2022 JAYGUN NESSA 0409002WL022213 JAYGUN NESSA 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4933454016 MRS JAYGUN NESSA ()
37 GABHORU AS-09-002-002-003/4090
(BHOMORAGURI) 		0409002000NRG23310820220371017 01/09/2022 ABED ALI 0409002WL022214 ABED ALI 00415 SBIN0005783 2290 2290 Processed 23/09/2022 4933454019 MR ABED ALI ()
38 GABHORU AS-09-002-002-003/4789
(BHOMORAGURI) 		0409002000NRG23310820220371005 01/09/2022 SAB JAN BIBI 0409002WL022212 SAB JAN BIBI 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4933454025 MRS SAB JAN BIBI ()
39 GABHORU AS-09-002-002-003/5722
(BHOMORAGURI) 		0409002000NRG23310820220371034 01/09/2022 NIBASH SHARMA 0409002WL022216 NIBASH SHARMA 00415 SBIN0005783 2290 2290 Processed 23/09/2022 4933454021 MR NIBASH SHARMA ()
40 GABHORU AS-09-002-002-007/3634
(BHOMORAGURI) 		0409002000NRG23310820220371007 01/09/2022 RAFIKUL ISLAM 0409002WL022212 RAFIKUL ISLAM 00415 SBIN0005783 2519 2519 Processed 23/09/2022 4933454017 MR RAFIKUL ISLAM ()
SubTotal 16717 16717
41 GABHORU AS-09-002-002-003/4722
(BHOMORAGURI) 		0409002000NRG23310820220371033 01/09/2022 ANIL GHOSH 0409002WL022216 ANIL GHOSH 00462 UCBA0000244 229 229 Processed 23/09/2022 4933454022 ANIL GHOSH ()
SubTotal 229 229
42 GABHORU AS-09-002-002-007/3580
(BHOMORAGURI) 		0409002000NRG23310820220370995 01/09/2022 NUR KHATUN 0409002WL022210 NUR KHATUN 00462 UCBA0001208 2519 2519 Processed 23/09/2022 4933454018 NUR KHATUN ()
43 GABHORU AS-09-002-002-007/5055
(BHOMORAGURI) 		0409002000NRG23310820220371014 01/09/2022 JAHED ALI SHEKH 0409002WL022213 JAHED ALI SHEKH 00462 UCBA0001208 2519 2519 Processed 23/09/2022 4933454023 JAHED ALI SHEKH ()
SubTotal 5038 5038
44 GABHORU AS-09-002-002-002/4832
(BHOMORAGURI) 		0409002000NRG23310820220370992 01/09/2022 HAJARAT ALI 0409002WL022210 HAJARAT ALI 00662 BDBL0001216 2519 2519 Processed 23/09/2022 4933453989 HAJARAT ALI ()
45 GABHORU AS-09-002-002-007/968
(BHOMORAGURI) 		0409002000NRG23310820220371030 01/09/2022 MANOBARA BEGUM 0409002WL022215 MANOBARA BEGUM 00662 BDBL0001216 2290 2290 Processed 23/09/2022 4933453988 MANOBARA BEGUM ()
SubTotal 4809 4809
Total 103508 103508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_010922FTO_87426 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 2519
2 GABHORU AS0409002_010922FTO_87426 Bank of Baroda BARB0DBTEZP TEZPUR 6870
3 GABHORU AS0409002_010922FTO_87426 Bank of Baroda BARB0VJTEZP Tezpur branch 9389
4 GABHORU AS0409002_010922FTO_87426 Canara Bank CNRB0003483 TEZPUR 2290
5 GABHORU AS0409002_010922FTO_87426 Central Bank Of India CBIN0281346 TEZPUR 2519
6 GABHORU AS0409002_010922FTO_87426 Indian Bank IDBI000C540 Chandmari Tezpur 5038
7 GABHORU AS0409002_010922FTO_87426 Indian Bank IDIB000C540 Chandmari Tezpur 16946
8 GABHORU AS0409002_010922FTO_87426 Indian Bank IDIB000T126 TEZPUR 23587
9 GABHORU AS0409002_010922FTO_87426 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2519
10 GABHORU AS0409002_010922FTO_87426 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 5038
11 GABHORU AS0409002_010922FTO_87426 State Bank of India SBIN0005783 MISSION CHARIALI 16717
12 GABHORU AS0409002_010922FTO_87426 UCO Bank UCBA0000244 TEZPUR 229
13 GABHORU AS0409002_010922FTO_87426 UCO Bank UCBA0001208 PANCHMILE 5038
14 GABHORU AS0409002_010922FTO_87426 Bandhan Bank Limited BDBL0001216 TEZPUR 4809

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