Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:45 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_020622FTO_40715
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-09-002-002-005/1609
(BHOMORAGURI) 		0409002000NRG23270520220229416 02/06/2022 ABDUL JALIL 0409002WL0006846 ABDUL JALIL 00045 BARB0DBTEZP 1374 1374 Processed 09/06/2022 2159142411 ABDULJALIL ()
2 GABHORU AS-09-002-002-005/5136
(BHOMORAGURI) 		0409002000NRG23270520220229413 02/06/2022 NAJIRA KHATUN 0409002WL0006846 NAJIRA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 09/06/2022 2159142410 NAJIRAKHATUN ()
3 GABHORU AS-09-002-002-005/5136
(BHOMORAGURI) 		0409002000NRG23270520220229412 02/06/2022 NAJIRA KHATUN 0409002WL0006846 NAJIRA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 09/06/2022 2159142409 NAJIRAKHATUN ()
SubTotal 4122 4122
4 GABHORU AS-09-002-002-005/3199
(BHOMORAGURI) 		0409002000NRG23270520220229411 02/06/2022 rahima khatun 0409002WL0006846 rahima khatun 00176 IDIB000C540 1374 1374 Processed 09/06/2022 2159142412 rahimakhatun ()
5 GABHORU AS-09-002-002-005/3199
(BHOMORAGURI) 		0409002000NRG23270520220229415 02/06/2022 rahima khatun 0409002WL0006846 rahima khatun 00176 IDIB000C540 1374 1374 Processed 09/06/2022 2159142413 rahimakhatun ()
SubTotal 2748 2748
6 GABHORU AS-09-002-002-005/2128
(BHOMORAGURI) 		0409002000NRG23270520220229414 02/06/2022 taslima khatun 0409002WL0006846 taslima khatun 00468 UBIN0934704 1374 1374 Processed 09/06/2022 2159142414 taslimakhatun ()
7 GABHORU AS-09-002-002-005/2128
(BHOMORAGURI) 		0409002000NRG23270520220229410 02/06/2022 taslima khatun 0409002WL0006846 taslima khatun 00468 UBIN0934704 1374 1374 Processed 09/06/2022 2159142415 taslimakhatun ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_020622FTO_40715 Bank of Baroda BARB0DBTEZP TEZPUR 4122
2 GABHORU AS0409002_020622FTO_40715 Indian Bank IDIB000C540 Chandmari Tezpur 2748
3 GABHORU AS0409002_020622FTO_40715 Union Bank of India UBIN0934704 TEZPUR 2748

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