Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:11:01 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_060123FTO_161350
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-09-002-005-002/1852
(DOLABARI) 		0409002000NRG23060120230640138 06/01/2023 Najima Begum 0409002WL047008 Najima Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975117 Najima Begum ()
2 GABHORU AS-09-002-005-002/3199
(DOLABARI) 		0409002000NRG23060120230640130 06/01/2023 Chafia Begum 0409002WL047007 Chafia Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975112 Chafia Begum ()
3 GABHORU AS-09-002-005-002/4066
(DOLABARI) 		0409002000NRG23060120230640131 06/01/2023 JAKIR HUSSAIN 0409002WL047007 JAKIR HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975118 JAKIR HUSSAIN ()
4 GABHORU AS-09-002-005-004/3204
(DOLABARI) 		0409002000NRG23060120230640133 06/01/2023 Hameda Khatun 0409002WL047007 Hameda Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975111 Hameda Khatun ()
5 GABHORU AS-09-002-005-004/3865
(DOLABARI) 		0409002000NRG23060120230640125 06/01/2023 Kajal Mazumdar 0409002WL047006 Kajal Mazumdar 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975109 Kajal Mazumdar ()
6 GABHORU AS-09-002-005-004/3867
(DOLABARI) 		0409002000NRG23060120230640134 06/01/2023 Sagir Ansari 0409002WL047007 Sagir Ansari 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975108 Sagir Ansari ()
7 GABHORU AS-09-002-005-004/3870
(DOLABARI) 		0409002000NRG23060120230640127 06/01/2023 Rabija Khatun 0409002WL047006 Rabija Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975116 Rabija Khatun ()
8 GABHORU AS-09-002-005-004/3995
(DOLABARI) 		0409002000NRG23060120230640153 06/01/2023 AMINA KHATUN 0409002WL047010 AMINA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975115 AMINA KHATUN ()
9 GABHORU AS-09-002-005-004/991-A
(DOLABARI) 		0409002000NRG23060120230640171 06/01/2023 CHAHERA KHATUN 0409002WL047013 CHAHERA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975114 CHAHERA KHATUN ()
10 GABHORU AS-09-002-005-006/3849-A
(DOLABARI) 		0409002000NRG23060120230640128 06/01/2023 AYASA KHATUN 0409002WL047006 AYASA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975110 AYASA KHATUN ()
11 GABHORU AS-09-002-005-007/4321
(DOLABARI) 		0409002000NRG23060120230640119 06/01/2023 AMBIA BEGUM 0409002WL047005 AMBIA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051975113 AMBIA BEGUM ()
SubTotal 40304 40304
12 GABHORU AS-09-002-005-004/2803
(DOLABARI) 		0409002000NRG23060120230640143 06/01/2023 DILDAR HUSSAIN 0409002WL047008 DILDAR HUSSAIN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8051975080 DILDAR HUSSAIN ()
SubTotal 3664 3664
13 GABHORU AS-09-002-005-007/4323
(DOLABARI) 		0409002000NRG23060120230640120 06/01/2023 AMINUL ISLAM 0409002WL047005 AMINUL ISLAM 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8051975081 AMINUL ISLAM ()
SubTotal 3664 3664
14 GABHORU AS-09-002-005-002/4066
(DOLABARI) 		0409002000NRG23060120230640132 06/01/2023 TAZNEHAR BEGUM 0409002WL047007 TAZNEHAR BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8051975082 TAZNEHAR BEGUM ()
15 GABHORU AS-09-002-005-002/4136
(DOLABARI) 		0409002000NRG23060120230640140 06/01/2023 MAJIDA BEGUM 0409002WL047008 MAJIDA BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8051975083 MAJIDA BEGUM ()
16 GABHORU AS-09-002-005-004/3870
(DOLABARI) 		0409002000NRG23060120230640126 06/01/2023 ICHAB ALI 0409002WL047006 ICHAB ALI 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8051975084 ICHAB ALI ()
SubTotal 10992 10992
17 GABHORU AS-09-002-005-002/3200
(DOLABARI) 		0409002000NRG23060120230640150 06/01/2023 Hasina Begum 0409002WL047010 Hasina Begum 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975090 Hasina Begum ()
18 GABHORU AS-09-002-005-002/3202
(DOLABARI) 		0409002000NRG23060120230640186 06/01/2023 Hajera Khatun 0409002WL047016 Hajera Khatun 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975091 Hajera Khatun ()
19 GABHORU AS-09-002-005-004/1055
(DOLABARI) 		0409002000NRG23060120230640169 06/01/2023 Jubeda Khatun 0409002WL047013 Jubeda Khatun 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975093 Jubeda Khatun ()
20 GABHORU AS-09-002-005-004/3994
(DOLABARI) 		0409002000NRG23060120230640152 06/01/2023 JOYGUN BIBI 0409002WL047010 JOYGUN BIBI 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975092 JOYGUN BIBI ()
21 GABHORU AS-09-002-005-006/3887-A
(DOLABARI) 		0409002000NRG23060120230640145 06/01/2023 AZAJ AHMED 0409002WL047008 AZAJ AHMED 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975089 AZAJ AHMED ()
22 GABHORU AS-09-002-005-006/3891
(DOLABARI) 		0409002000NRG23060120230640137 06/01/2023 JEHIRUL ISLAM 0409002WL047007 JEHIRUL ISLAM 00078 CNRB0003483 3664 3664 Processed 19/01/2023 8051975088 JEHIRUL ISLAM ()
SubTotal 21984 21984
23 GABHORU AS-09-002-005-004/4034
(DOLABARI) 		0409002000NRG23060120230640144 06/01/2023 MAKBUL HUSSAIN 0409002WL047008 MAKBUL HUSSAIN 00089 CBIN0281346 3664 3664 Processed 19/01/2023 8051975087 MAKBUL HUSSAIN ()
SubTotal 3664 3664
24 GABHORU AS-09-002-005-004/2128
(DOLABARI) 		0409002000NRG23060120230640180 06/01/2023 HACHINA BEGUM 0409002WL047015 HACHINA BEGUM 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051975095 HACHINA BEGUM ()
25 GABHORU AS-09-002-005-004/2134
(DOLABARI) 		0409002000NRG23060120230640181 06/01/2023 NUR JAHAN BIBI 0409002WL047015 NUR JAHAN BIBI 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051975096 NUR JAHAN BIBI ()
26 GABHORU AS-09-002-005-004/3206
(DOLABARI) 		0409002000NRG23060120230640196 06/01/2023 Ramjan Ali 0409002WL047017 Ramjan Ali 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051975097 Ramjan Ali ()
27 GABHORU AS-09-002-005-004/4023
(DOLABARI) 		0409002000NRG23060120230640173 06/01/2023 TAJUDDIN HAQUE 0409002WL047014 TAJUDDIN HAQUE 00176 IDIB000C540 3664 3664 Processed 19/01/2023 8051975094 TAJUDDIN HAQUE ()
SubTotal 14656 14656
28 GABHORU AS-09-002-005-002/1817
(DOLABARI) 		0409002000NRG23060120230640148 06/01/2023 ALI HUSSAIN 0409002WL047010 ALI HUSSAIN 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975101 ALI HUSSAIN ()
29 GABHORU AS-09-002-005-002/1818
(DOLABARI) 		0409002000NRG23060120230640193 06/01/2023 ABDUL MANNACH 0409002WL047017 ABDUL MANNACH 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975100 ABDUL MANNACH ()
30 GABHORU AS-09-002-005-002/1823
(DOLABARI) 		0409002000NRG23060120230640194 06/01/2023 MAJIBUR RAHMAN 0409002WL047017 MAJIBUR RAHMAN 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975103 MAJIBUR RAHMAN ()
31 GABHORU AS-09-002-005-002/1824
(DOLABARI) 		0409002000NRG23060120230640195 06/01/2023 HAJARAT ALI 0409002WL047017 HAJARAT ALI 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975102 HAJARAT ALI ()
32 GABHORU AS-09-002-005-002/76
(DOLABARI) 		0409002000NRG23060120230640151 06/01/2023 AMJAT ALI 0409002WL047010 AMJAT ALI 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975099 AMJAT ALI ()
33 GABHORU AS-09-002-005-004/1374
(DOLABARI) 		0409002000NRG23060120230640142 06/01/2023 ABDUL KASHEM 0409002WL047008 ABDUL KASHEM 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975104 ABDUL KASHEM ()
34 GABHORU AS-09-002-005-004/1374
(DOLABARI) 		0409002000NRG23060120230640141 06/01/2023 Rahima Khatun 0409002WL047008 Rahima Khatun 00354 PUNB0173710 3664 3664 Processed 19/01/2023 8051975098 Rahima Khatun ()
SubTotal 25648 25648
35 GABHORU AS-09-002-005-002/1821
(DOLABARI) 		0409002000NRG23060120230640149 06/01/2023 ABDUL HUSSAIN 0409002WL047010 ABDUL HUSSAIN 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8051975107 ABDUL HUSSAIN ()
36 GABHORU AS-09-002-005-004/3868
(DOLABARI) 		0409002000NRG23060120230640136 06/01/2023 Alida Begum 0409002WL047007 Alida Begum 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8051975106 Alida Begum ()
37 GABHORU AS-09-002-005-007/1635
(DOLABARI) 		0409002000NRG23060120230640159 06/01/2023 Mushrak Ali 0409002WL047011 Mushrak Ali 00354 PUNB0330600 3664 3664 Processed 19/01/2023 8051975105 Mushrak Ali ()
SubTotal 10992 10992
38 GABHORU AS-09-002-005-001/1111
(DOLABARI) 		0409002000NRG23060120230640167 06/01/2023 Jahura Khatun 0409002WL047013 Jahura Khatun 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975121 MISS JAHURA KHATUN ()
39 GABHORU AS-09-002-005-001/4190
(DOLABARI) 		0409002000NRG23060120230640168 06/01/2023 Saleha Khatun 0409002WL047013 Saleha Khatun 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975125 MISS SALEHA KHATUN ()
40 GABHORU AS-09-002-005-004/3208
(DOLABARI) 		0409002000NRG23060120230640164 06/01/2023 Banesa Khatun 0409002WL047012 Banesa Khatun 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975124 MRS BANESA KHATUN ()
41 GABHORU AS-09-002-005-004/4990
(DOLABARI) 		0409002000NRG23060120230640182 06/01/2023 SUDHINDRA SHIL 0409002WL047015 SUDHINDRA SHIL 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975120 MR SUDHINDRA SHIL ()
42 GABHORU AS-09-002-005-004/5421
(DOLABARI) 		0409002000NRG23060120230640184 06/01/2023 BHAJAN MANDAL 0409002WL047015 BHAJAN MANDAL 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975126 MR BHAJAN MANDAL ()
43 GABHORU AS-09-002-005-004/5423
(DOLABARI) 		0409002000NRG23060120230640178 06/01/2023 JOI RANI DAS 0409002WL047014 JOI RANI DAS 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975119 MRS JOI RANI DAS ()
44 GABHORU AS-09-002-005-006/3886
(DOLABARI) 		0409002000NRG23060120230640129 06/01/2023 ANUWARA BEGUM 0409002WL047006 ANUWARA BEGUM 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975122 MS ANUWARA BEGUM ()
45 GABHORU AS-09-002-005-007/2824
(DOLABARI) 		0409002000NRG23060120230640172 06/01/2023 JUBEDA KHATUN 0409002WL047013 JUBEDA KHATUN 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8051975123 MISS JUBEDA KHATUN ()
SubTotal 29312 29312
46 GABHORU AS-09-002-005-004/2822
(DOLABARI) 		0409002000NRG23060120230640187 06/01/2023 MORJINA BEGUM 0409002WL047016 MORJINA BEGUM 00462 UCBA0000244 3664 3664 Processed 19/01/2023 8051975128 MORJINA BEGUM ()
SubTotal 3664 3664
47 GABHORU AS-09-002-005-001/1111
(DOLABARI) 		0409002000NRG23060120230640166 06/01/2023 Abbas Ali 0409002WL047013 Abbas Ali 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975135 ABBAS ALI ()
48 GABHORU AS-09-002-005-004/1231
(DOLABARI) 		0409002000NRG23060120230640160 06/01/2023 Najma Khatun 0409002WL047012 Najma Khatun 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975141 NAJIMA KHATUN ()
49 GABHORU AS-09-002-005-004/1981
(DOLABARI) 		0409002000NRG23060120230640161 06/01/2023 HUCHEIN ALI 0409002WL047012 HUCHEIN ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975144 HUCHEIN ALI ()
50 GABHORU AS-09-002-005-004/2314
(DOLABARI) 		0409002000NRG23060120230640122 06/01/2023 Chulema Khatun 0409002WL047006 Chulema Khatun 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975143 CHULEMA KHATUN ()
51 GABHORU AS-09-002-005-004/2314
(DOLABARI) 		0409002000NRG23060120230640121 06/01/2023 MEHER ALI 0409002WL047006 MEHER ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975134 MEHER ALI ()
52 GABHORU AS-09-002-005-004/243
(DOLABARI) 		0409002000NRG23060120230640154 06/01/2023 Maleka Khatun 0409002WL047011 Maleka Khatun 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975142 MALEKA KHATUN ()
53 GABHORU AS-09-002-005-004/2574
(DOLABARI) 		0409002000NRG23060120230640162 06/01/2023 SAMALA KHATUN 0409002WL047012 SAMALA KHATUN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975129 CHAMALA KHATUN ()
54 GABHORU AS-09-002-005-004/2812
(DOLABARI) 		0409002000NRG23060120230640163 06/01/2023 KURBAN ALI 0409002WL047012 KURBAN ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975130 KURBAN ALI ()
55 GABHORU AS-09-002-005-004/3212
(DOLABARI) 		0409002000NRG23060120230640165 06/01/2023 Saleha Begum 0409002WL047012 Saleha Begum 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975132 SALEHA BEGUM ()
56 GABHORU AS-09-002-005-004/3214
(DOLABARI) 		0409002000NRG23060120230640156 06/01/2023 Sahera Khatun 0409002WL047011 Sahera Khatun 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975139 SAHERA KHATUN ()
57 GABHORU AS-09-002-005-004/3215
(DOLABARI) 		0409002000NRG23060120230640157 06/01/2023 Tahirun Nessa 0409002WL047011 Tahirun Nessa 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975136 TAHIRUN NESSA ()
58 GABHORU AS-09-002-005-004/3217
(DOLABARI) 		0409002000NRG23060120230640158 06/01/2023 Nur Jahan Bibi 0409002WL047011 Nur Jahan Bibi 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975138 NUR JAHAN BIBI ()
59 GABHORU AS-09-002-005-004/3380
(DOLABARI) 		0409002000NRG23060120230640188 06/01/2023 Chafar Uddin 0409002WL047016 Chafar Uddin 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975145 CHAFAR UDDIN ()
60 GABHORU AS-09-002-005-004/3380
(DOLABARI) 		0409002000NRG23060120230640189 06/01/2023 Halima 0409002WL047016 Halima 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975137 HALIMA ()
61 GABHORU AS-09-002-005-004/5011
(DOLABARI) 		0409002000NRG23060120230640170 06/01/2023 HAJARAT ALI 0409002WL047013 HAJARAT ALI 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975140 HAJARAT ALI ()
62 GABHORU AS-09-002-005-006/4328
(DOLABARI) 		0409002000NRG23060120230640118 06/01/2023 KHALEDA JIYA 0409002WL047005 KHALEDA JIYA 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8051975133 KHALEDA JIYA ()
63 GABHORU AS-09-002-005-006/5202
(DOLABARI) 		0409002000NRG23060120230640192 06/01/2023 MOFIDA BEGUM 0409002WL047016 MOFIDA BEGUM 00462 UCBA0001208 2748 2748 Processed 19/01/2023 8051975131 MOFIDA BEGUM ()
SubTotal 61372 61372
64 GABHORU AS-09-002-005-003/1259
(DOLABARI) 		0409002000NRG23060120230640115 06/01/2023 Hasen Banu 0409002WL047005 Hasen Banu 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8051975127 Hasen Banu ()
SubTotal 3664 3664
65 GABHORU AS-09-002-005-002/4136
(DOLABARI) 		0409002000NRG23060120230640139 06/01/2023 HUSSAIN ALI 0409002WL047008 HUSSAIN ALI 00662 BDBL0001216 3664 3664 Processed 19/01/2023 8051975086 HUSSAIN ALI ()
66 GABHORU AS-09-002-005-004/4023
(DOLABARI) 		0409002000NRG23060120230640174 06/01/2023 HACHANA KHATUN 0409002WL047014 HACHANA KHATUN 00662 BDBL0001216 3664 3664 Processed 19/01/2023 8051975085 HACHANA KHATUN ()
SubTotal 7328 7328
Total 240908 240908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_060123FTO_161350 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 14656
2 GABHORU AS0409002_060123FTO_161350 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 25648
3 GABHORU AS0409002_060123FTO_161350 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3664
4 GABHORU AS0409002_060123FTO_161350 Bank of Baroda BARB0DBTEZP TEZPUR 3664
5 GABHORU AS0409002_060123FTO_161350 Bank of Baroda BARB0VJTEZP Tezpur branch 10992
6 GABHORU AS0409002_060123FTO_161350 Canara Bank CNRB0003483 TEZPUR 21984
7 GABHORU AS0409002_060123FTO_161350 Central Bank Of India CBIN0281346 TEZPUR 3664
8 GABHORU AS0409002_060123FTO_161350 Indian Bank IDIB000C540 Chandmari Tezpur 14656
9 GABHORU AS0409002_060123FTO_161350 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 25648
10 GABHORU AS0409002_060123FTO_161350 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10992
11 GABHORU AS0409002_060123FTO_161350 State Bank of India SBIN0005783 MISSION CHARIALI 29312
12 GABHORU AS0409002_060123FTO_161350 UCO Bank UCBA0000244 TEZPUR 3664
13 GABHORU AS0409002_060123FTO_161350 UCO Bank UCBA0001208 PANCHMILE 61372
14 GABHORU AS0409002_060123FTO_161350 Union Bank of India UBIN0554651 TEZPUR 3664
15 GABHORU AS0409002_060123FTO_161350 Bandhan Bank Limited BDBL0001216 TEZPUR 7328

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