Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:25 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_310323FTO_203943
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-09-002-003-001/947
(PANHCMILE) 		0409002000NRG23310320230751883 31/03/2023 Babul Bishwas 0409002WL058801 Babul Bishwas 00045 BARB0VJTEZP 3435 3435 Processed 03/05/2023 1172754938 Babul Bishwas ()
SubTotal 3435 3435
2 GABHORU AS-09-002-003-011/1009
(PANHCMILE) 		0409002000NRG23310320230751706 31/03/2023 Saiful Islam 0409002WL058790 Saiful Islam 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1172754939 MR SAIFUL ISLAM ()
SubTotal 1374 1374
3 GABHORU AS-09-002-003-006/2434
(PANHCMILE) 		0409002000NRG23310320230751624 31/03/2023 KHUCHABUL NAHAR 0409002WL058789 KHUCHABUL NAHAR 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1172754940 KHUCHABUL NAHAR ()
4 GABHORU AS-09-002-003-006/2612
(PANHCMILE) 		0409002000NRG23310320230751633 31/03/2023 MAHIBUL ISLAM 0409002WL058789 MAHIBUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1172754941 MAHIBUL ISLAM ()
SubTotal 2748 2748
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_310323FTO_203943 Bank of Baroda BARB0VJTEZP Tezpur branch 3435
2 GABHORU AS0409002_310323FTO_203943 State Bank of India SBIN0005783 MISSION CHARIALI 1374
3 GABHORU AS0409002_310323FTO_203943 UCO Bank UCBA0001208 PANCHMILE 2748

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