Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:35 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_060123APB_FTO_161499
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-09-002-005-004/2000
(DOLABARI) 		0409002000NRG23060120230640563 06/01/2023 SAHURA KHATUN 0409002WL047076 SAHURA KHATUN 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969304 SOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-005-004/2397
(DOLABARI) 		0409002000NRG23060120230640574 06/01/2023 Habija Khatun 0409002WL047077 Habija Khatun 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969306 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
3 GABHORU AS-09-002-005-004/4880
(DOLABARI) 		0409002000NRG23060120230640576 06/01/2023 ANOWARA KHATUN 0409002WL047077 ANOWARA KHATUN 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969305 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 GABHORU AS-09-002-005-006/4513
(DOLABARI) 		0409002000NRG23060120230640568 06/01/2023 MAJEDA BEGUM 0409002WL047076 MAJEDA BEGUM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969309 Majeda Begum BANK OF BARODA(606985)
5 GABHORU AS-09-002-005-006/4559
(DOLABARI) 		0409002000NRG23060120230640569 06/01/2023 INSAN ALI 0409002WL047076 INSAN ALI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969307 INSAN ALI BANK OF BARODA(606985)
6 GABHORU AS-09-002-005-006/5627
(DOLABARI) 		0409002000NRG23060120230640570 06/01/2023 NURJAHAN BEGUM 0409002WL047076 NURJAHAN BEGUM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051969308 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
7 GABHORU AS-09-002-005-004/2076
(DOLABARI) 		0409002000NRG23060120230640571 06/01/2023 NURUL HAQUE 0409002WL047077 NURUL HAQUE 00354 PUNB0001020 3664 3664 Processed 19/01/2023 8051969301 MR. NURUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
8 GABHORU AS-09-002-005-004/1187
(DOLABARI) 		0409002000NRG23060120230640558 06/01/2023 HACHINA BEGUM 0409002WL047076 HACHINA BEGUM 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051969302 HASINA BEGUM BANK OF BARODA(606985)
SubTotal 3664 3664
9 GABHORU AS-09-002-005-004/2076
(DOLABARI) 		0409002000NRG23060120230640572 06/01/2023 CHAJIDA BEGUM 0409002WL047077 CHAJIDA BEGUM 00662 BDBL0001216 3664 3664 Processed 19/01/2023 8051969303 SAZIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_060123APB_FTO_161499 Indian Bank IDIB000C540 Chandmari Tezpur 21984
2 GABHORU AS0409002_060123APB_FTO_161499 Punjab National Bank PUNB0001020 Tezpur 3664
3 GABHORU AS0409002_060123APB_FTO_161499 UCO Bank UCBA0001208 PANCHMILE 3664
4 GABHORU AS0409002_060123APB_FTO_161499 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

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