Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:10:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_290323APB_FTO_198067
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-09-002-003-001/4611
(PANHCMILE) 		0409002000NRG23290320230727550 29/03/2023 Manoranjan Sutradhar 0409002WL056674 Manoranjan Sutradhar 00029 UTBI0RRBAGB 3664 3664 Processed 03/04/2023 0493741758 MANORANJAN SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GABHORU AS-09-002-003-001/4611
(PANHCMILE) 		0409002000NRG23290320230727549 29/03/2023 Sefali Sutradhar 0409002WL056674 Sefali Sutradhar 00029 UTBI0RRBAGB 3664 3664 Processed 03/04/2023 0493741760 SEFALI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GABHORU AS-09-002-003-001/4678
(PANHCMILE) 		0409002000NRG23290320230727552 29/03/2023 Jahura 0409002WL056674 Jahura 00029 UTBI0RRBAGB 3664 3664 Processed 03/04/2023 0493741759 JAHURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
4 GABHORU AS-09-002-003-002/4728
(PANHCMILE) 		0409002000NRG23290320230727542 29/03/2023 Sikandar Ali 0409002WL056672 Sikandar Ali 00045 BARB0BORGHA 3664 3664 Processed 03/04/2023 0493741748 Sikandar Ali BANK OF BARODA(606985)
5 GABHORU AS-09-002-003-002/4735
(PANHCMILE) 		0409002000NRG23290320230727544 29/03/2023 Hachen Banu 0409002WL056672 Hachen Banu 00045 BARB0BORGHA 3664 3664 Processed 03/04/2023 0493741746 Hachen Banu BANK OF BARODA(606985)
SubTotal 7328 7328
6 GABHORU AS-09-002-003-001/4642
(PANHCMILE) 		0409002000NRG23290320230727540 29/03/2023 Abdul Khalek 0409002WL056672 Abdul Khalek 00045 BARB0DBTEZP 3664 3664 Processed 03/04/2023 0493741751 ABDUL KHALEK BANK OF BARODA(606985)
7 GABHORU AS-09-002-003-001/4642
(PANHCMILE) 		0409002000NRG23290320230727541 29/03/2023 Nurjahan Begum 0409002WL056672 Nurjahan Begum 00045 BARB0DBTEZP 3664 3664 Processed 03/04/2023 0493741750 Nurjahan Begum BANK OF BARODA(606985)
8 GABHORU AS-09-002-003-001/4712
(PANHCMILE) 		0409002000NRG23290320230727583 29/03/2023 Chanchala Biswas 0409002WL056678 Chanchala Biswas 00045 BARB0DBTEZP 3664 3664 Processed 03/04/2023 0493741749 Chanchala Biswas BANK OF BARODA(606985)
9 GABHORU AS-09-002-003-001/551-A
(PANHCMILE) 		0409002000NRG23290320230727555 29/03/2023 Lal Miya 0409002WL056675 Lal Miya 00045 BARB0DBTEZP 3664 3664 Processed 03/04/2023 0493741752 LAL MIYA BANK OF BARODA(606985)
10 GABHORU AS-09-002-003-002/4728
(PANHCMILE) 		0409002000NRG23290320230727543 29/03/2023 Halima Khatun 0409002WL056672 Halima Khatun 00045 BARB0DBTEZP 3664 3664 Processed 03/04/2023 0493741747 Halima Khatun BANK OF BARODA(606985)
SubTotal 18320 18320
11 GABHORU AS-09-002-003-001/4671
(PANHCMILE) 		0409002000NRG23290320230727554 29/03/2023 Sukur Ali 0409002WL056675 Sukur Ali 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493741757 SUKUR ALI BANK OF BARODA(606985)
12 GABHORU AS-09-002-003-001/4680
(PANHCMILE) 		0409002000NRG23290320230727558 29/03/2023 Jay gun 0409002WL056676 Jay gun 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493741756 JAY GUN BANK OF BARODA(606985)
13 GABHORU AS-09-002-003-011/4655
(PANHCMILE) 		0409002000NRG23290320230727557 29/03/2023 Ajufa Begum 0409002WL056675 Ajufa Begum 00045 BARB0VJTEZP 3664 3664 Processed 03/04/2023 0493741755 AJUFA BEGUM BANK OF BARODA(606985)
SubTotal 10992 10992
14 GABHORU AS-09-002-003-001/4732
(PANHCMILE) 		0409002000NRG23290320230727584 29/03/2023 Chinubala Bishwas 0409002WL056679 Chinubala Bishwas 00354 PUNB0173710 3664 3664 Processed 03/04/2023 0493741745 CHINUBALA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
15 GABHORU AS-09-002-003-011/2258
(PANHCMILE) 		0409002000NRG23290320230727548 29/03/2023 Hafijur Rahman 0409002WL056673 Hafijur Rahman 00415 SBIN0005783 3664 3664 Processed 03/04/2023 0493741754 Hafizur Rahman BANK OF BARODA(606985)
SubTotal 3664 3664
16 GABHORU AS-09-002-003-004/3412
(PANHCMILE) 		0409002000NRG23290320230727547 29/03/2023 IDRICH ALI 0409002WL056673 IDRICH ALI 00462 UCBA0001208 3664 3664 Processed 03/04/2023 0493741743 IDRICH ALI BANK OF BARODA(606985)
17 GABHORU AS-09-002-003-011/2474
(PANHCMILE) 		0409002000NRG23290320230727545 29/03/2023 Rajab Ali 0409002WL056672 Rajab Ali 00462 UCBA0001208 3664 3664 Processed 03/04/2023 0493741744 RAJAB ALI BANK OF BARODA(606985)
SubTotal 7328 7328
18 GABHORU AS-09-002-003-001/4678
(PANHCMILE) 		0409002000NRG23290320230727551 29/03/2023 Akkach Ali 0409002WL056674 Akkach Ali 00468 UBIN0934704 3664 3664 Processed 03/04/2023 0493741753 AKKACH ALI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 65952 65952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_290323APB_FTO_198067 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 10992
2 GABHORU AS0409002_290323APB_FTO_198067 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7328
3 GABHORU AS0409002_290323APB_FTO_198067 Bank of Baroda BARB0DBTEZP TEZPUR 18320
4 GABHORU AS0409002_290323APB_FTO_198067 Bank of Baroda BARB0VJTEZP Tezpur branch 10992
5 GABHORU AS0409002_290323APB_FTO_198067 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3664
6 GABHORU AS0409002_290323APB_FTO_198067 State Bank of India SBIN0005783 MISSION CHARIALI 3664
7 GABHORU AS0409002_290323APB_FTO_198067 UCO Bank UCBA0001208 PANCHMILE 7328
8 GABHORU AS0409002_290323APB_FTO_198067 Union Bank of India UBIN0934704 TEZPUR 3664

Download In Excel