Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:34 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_250323FTO_192000
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-09-002-002-003/5903
(BHOMORAGURI) 		0409002000NRG23080320230690419 25/03/2023 RAMABATI SINGH 0409002WL0052777 RAMABATI SINGH 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306988917 RAMABATI SINGH ()
SubTotal 2519 2519
2 GABHORU AS-09-002-002-002/2697
(BHOMORAGURI) 		0409002000NRG23080320230690425 25/03/2023 JAMAL UDDIN 0409002WL0052777 JAMAL UDDIN 00032 UTIB0000596 1374 1374 Processed 30/03/2023 0306988918 JAMAL UDDIN ()
SubTotal 1374 1374
3 GABHORU AS-09-002-002-003/3097
(BHOMORAGURI) 		0409002000NRG23080320230690426 25/03/2023 SHWAFIYA KHATUN 0409002WL0052777 SHWAFIYA KHATUN 00045 BARB0DBTEZP 3206 3206 Processed 30/03/2023 0306988861 SHWAFIYA KHATUN ()
4 GABHORU AS-09-002-002-004/4020
(BHOMORAGURI) 		0409002000NRG23080320230690424 25/03/2023 ARFINA BGUM 0409002WL0052777 ARFINA BGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0306988862 ARFINA BGUM ()
SubTotal 4580 4580
5 GABHORU AS-09-002-002-004/1230
(BHOMORAGURI) 		0409002000NRG23080320230690427 25/03/2023 MR Saidul Islam 0409002WL0052777 MR Saidul Islam 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988890 invalid Bank Identifier
6 GABHORU AS-09-002-002-004/4582
(BHOMORAGURI) 		0409002000NRG23080320230690428 25/03/2023 JAMAL UDDIN 0409002WL0052777 JAMAL UDDIN 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988878 invalid Bank Identifier
7 GABHORU AS-09-002-002-005/2407
(BHOMORAGURI) 		0409002000NRG23080320230690429 25/03/2023 Miss HABIJA BEGUM 0409002WL0052777 Miss HABIJA BEGUM 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988882 invalid Bank Identifier
8 GABHORU AS-09-002-004-001/4415
(RAJGARH) 		0409002000NRG23080320230690471 25/03/2023 BAHARUL ISLAM 0409002WL0052781 BAHARUL ISLAM 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988875 invalid Bank Identifier
9 GABHORU AS-09-002-004-001/4415
(RAJGARH) 		0409002000NRG23080320230690472 25/03/2023 BAHARUL ISLAM 0409002WL0052781 BAHARUL ISLAM 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988873 invalid Bank Identifier
10 GABHORU AS-09-002-004-001/4415
(RAJGARH) 		0409002000NRG23080320230690473 25/03/2023 BAHARUL ISLAM 0409002WL0052781 BAHARUL ISLAM 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988874 invalid Bank Identifier
11 GABHORU AS-09-002-004-002/2360
(RAJGARH) 		0409002000NRG23080320230690474 25/03/2023 SATI MIYA 0409002WL0052781 SATI MIYA 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988870 invalid Bank Identifier
12 GABHORU AS-09-002-004-002/2360
(RAJGARH) 		0409002000NRG23080320230690475 25/03/2023 SATI MIYA 0409002WL0052781 SATI MIYA 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988871 invalid Bank Identifier
13 GABHORU AS-09-002-004-002/2360
(RAJGARH) 		0409002000NRG23080320230690462 25/03/2023 SATI MIYA 0409002WL0052781 SATI MIYA 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988872 invalid Bank Identifier
14 GABHORU AS-09-002-004-007/2658
(RAJGARH) 		0409002000NRG23080320230690464 25/03/2023 ABUL BACHAR 0409002WL0052781 ABUL BACHAR 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988880 invalid Bank Identifier
15 GABHORU AS-09-002-004-007/2658
(RAJGARH) 		0409002000NRG23080320230690463 25/03/2023 ABUL BACHAR 0409002WL0052781 ABUL BACHAR 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988879 invalid Bank Identifier
16 GABHORU AS-09-002-004-007/3376
(RAJGARH) 		0409002000NRG23080320230690465 25/03/2023 JAHER ALI 0409002WL0052781 JAHER ALI 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988881 invalid Bank Identifier
17 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23080320230690466 25/03/2023 RASHIDA KHATUN 0409002WL0052781 RASHIDA KHATUN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988892 invalid Bank Identifier
18 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23080320230690467 25/03/2023 RASHIDA KHATUN 0409002WL0052781 RASHIDA KHATUN 00176 IDBI000C540 2519 2519 Rejected 30/03/2023 0306988893 invalid Bank Identifier
19 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23080320230690468 25/03/2023 RASHIDA KHATUN 0409002WL0052781 RASHIDA KHATUN 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988894 invalid Bank Identifier
20 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23080320230690469 25/03/2023 RASHIDA KHATUN 0409002WL0052781 RASHIDA KHATUN 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988895 invalid Bank Identifier
21 GABHORU AS-09-002-004-007/6464
(RAJGARH) 		0409002000NRG23080320230690470 25/03/2023 AAR RACHID 0409002WL0052781 AAR RACHID 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988877 invalid Bank Identifier
22 GABHORU AS-09-002-005-004/4108
(DOLABARI) 		0409002000NRG23080320230690430 25/03/2023 LUTFUR RAHMAN 0409002WL0052778 LUTFUR RAHMAN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988885 invalid Bank Identifier
23 GABHORU AS-09-002-005-004/4108
(DOLABARI) 		0409002000NRG23080320230690431 25/03/2023 LUTFUR RAHMAN 0409002WL0052778 LUTFUR RAHMAN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988886 invalid Bank Identifier
24 GABHORU AS-09-002-005-004/4108
(DOLABARI) 		0409002000NRG23080320230690432 25/03/2023 LUTFUR RAHMAN 0409002WL0052778 LUTFUR RAHMAN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988887 invalid Bank Identifier
25 GABHORU AS-09-002-005-004/4108
(DOLABARI) 		0409002000NRG23080320230690433 25/03/2023 LUTFUR RAHMAN 0409002WL0052778 LUTFUR RAHMAN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988888 invalid Bank Identifier
26 GABHORU AS-09-002-005-004/4159
(DOLABARI) 		0409002000NRG23080320230690434 25/03/2023 MUKSIDA BEGUM 0409002WL0052778 MUKSIDA BEGUM 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988891 invalid Bank Identifier
27 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690441 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988903 invalid Bank Identifier
28 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690440 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988902 invalid Bank Identifier
29 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690439 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988901 invalid Bank Identifier
30 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690438 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988900 invalid Bank Identifier
31 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690437 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988899 invalid Bank Identifier
32 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690436 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 229 229 Rejected 30/03/2023 0306988898 invalid Bank Identifier
33 GABHORU AS-09-002-005-004/4669
(DOLABARI) 		0409002000NRG23080320230690435 25/03/2023 SAFIA KHATUN 0409002WL0052778 SAFIA KHATUN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988904 invalid Bank Identifier
34 GABHORU AS-09-002-005-004/4685
(DOLABARI) 		0409002000NRG23080320230690443 25/03/2023 MEHORUN NESSA 0409002WL0052778 MEHORUN NESSA 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988910 invalid Bank Identifier
35 GABHORU AS-09-002-005-004/4685
(DOLABARI) 		0409002000NRG23080320230690442 25/03/2023 MEHORUN NESSA 0409002WL0052778 MEHORUN NESSA 00176 IDBI000C540 229 229 Rejected 30/03/2023 0306988909 invalid Bank Identifier
36 GABHORU AS-09-002-005-004/5462
(DOLABARI) 		0409002000NRG23080320230690446 25/03/2023 Nitai Choudhury 0409002WL0052778 Nitai Choudhury 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988865 invalid Bank Identifier
37 GABHORU AS-09-002-005-004/5462
(DOLABARI) 		0409002000NRG23080320230690445 25/03/2023 Nitai Choudhury 0409002WL0052778 Nitai Choudhury 00176 IDBI000C540 3664 3664 Rejected 30/03/2023 0306988864 invalid Bank Identifier
38 GABHORU AS-09-002-005-004/5462
(DOLABARI) 		0409002000NRG23080320230690444 25/03/2023 Nitai Choudhury 0409002WL0052778 Nitai Choudhury 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988863 invalid Bank Identifier
39 GABHORU AS-09-002-005-006/2976
(DOLABARI) 		0409002000NRG23080320230690447 25/03/2023 NISHA THAPA 0409002WL0052778 NISHA THAPA 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988889 invalid Bank Identifier
40 GABHORU AS-09-002-005-006/3431
(DOLABARI) 		0409002000NRG23080320230690448 25/03/2023 ISHMAIL ALI 0409002WL0052778 ISHMAIL ALI 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988883 invalid Bank Identifier
41 GABHORU AS-09-002-005-006/3431
(DOLABARI) 		0409002000NRG23080320230690449 25/03/2023 ISHMAIL ALI 0409002WL0052778 ISHMAIL ALI 00176 IDBI000C540 3435 3435 Rejected 30/03/2023 0306988884 invalid Bank Identifier
42 GABHORU AS-09-002-005-006/4274
(DOLABARI) 		0409002000NRG23080320230690451 25/03/2023 AKIB HUSSAIN 0409002WL0052778 AKIB HUSSAIN 00176 IDBI000C540 2748 2748 Rejected 30/03/2023 0306988905 invalid Bank Identifier
43 GABHORU AS-09-002-005-006/4274
(DOLABARI) 		0409002000NRG23080320230690450 25/03/2023 AKIB HUSSAIN 0409002WL0052778 AKIB HUSSAIN 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988906 invalid Bank Identifier
44 GABHORU AS-09-002-006-006/1660
(MAZGAON) 		0409002000NRG23080320230690452 25/03/2023 BISHAL BARTHAKUR 0409002WL0052779 BISHAL BARTHAKUR 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988896 invalid Bank Identifier
45 GABHORU AS-09-002-006-016/1654
(MAZGAON) 		0409002000NRG23080320230690453 25/03/2023 PRASANTA DAS 0409002WL0052779 PRASANTA DAS 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988897 invalid Bank Identifier
46 GABHORU AS-09-002-008-001/2040
(USHAPUR) 		0409002000NRG23080320230690454 25/03/2023 ASRAF ALI 0409002WL0052780 ASRAF ALI 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988868 invalid Bank Identifier
47 GABHORU AS-09-002-008-001/2040
(USHAPUR) 		0409002000NRG23080320230690455 25/03/2023 ASRAF ALI 0409002WL0052780 ASRAF ALI 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988869 invalid Bank Identifier
48 GABHORU AS-09-002-008-001/2524
(USHAPUR) 		0409002000NRG23080320230690456 25/03/2023 TAZMINA 0409002WL0052780 TAZMINA 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988908 invalid Bank Identifier
49 GABHORU AS-09-002-008-001/2524
(USHAPUR) 		0409002000NRG23080320230690457 25/03/2023 TAZMINA 0409002WL0052780 TAZMINA 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988907 invalid Bank Identifier
50 GABHORU AS-09-002-008-001/2682
(USHAPUR) 		0409002000NRG23080320230690458 25/03/2023 MANJUR ALI 0409002WL0052780 MANJUR ALI 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988866 invalid Bank Identifier
51 GABHORU AS-09-002-008-003/36
(USHAPUR) 		0409002000NRG23080320230690459 25/03/2023 RUPUMONI DAS 0409002WL0052780 RUPUMONI DAS 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988867 invalid Bank Identifier
52 GABHORU AS-09-002-008-006/2588
(USHAPUR) 		0409002000NRG23080320230690460 25/03/2023 RINA SARKAR DEBNATH 0409002WL0052780 RINA SARKAR DEBNATH 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988876 invalid Bank Identifier
53 GABHORU AS-09-002-008-006/3271
(USHAPUR) 		0409002000NRG23080320230690461 25/03/2023 Merina Khatun 0409002WL0052780 Merina Khatun 00176 IDBI000C540 1374 1374 Rejected 30/03/2023 0306988911 invalid Bank Identifier
SubTotal 105111 105111
54 GABHORU AS-09-002-002-007/4528
(BHOMORAGURI) 		0409002000NRG23080320230690423 25/03/2023 SULTAN ALI 0409002WL0052777 SULTAN ALI 00176 IDIB000C540 1374 1374 Processed 31/03/2023 0306988912 SULTAN ALI ()
SubTotal 1374 1374
55 GABHORU AS-09-002-002-003/4701
(BHOMORAGURI) 		0409002000NRG23080320230690418 25/03/2023 BHARAT DAS 0409002WL0052777 BHARAT DAS 00176 IDIB000T126 2519 2519 Processed 31/03/2023 0306988913 BHARAT DAS ()
SubTotal 2519 2519
56 GABHORU AS-09-002-002-005/115
(BHOMORAGURI) 		0409002000NRG23080320230690422 25/03/2023 Abdul Malik 0409002WL0052777 Abdul Malik 00354 PUNB0330600 1374 1374 Processed 30/03/2023 0306988914 Abdul Malik ()
57 GABHORU AS-09-002-002-005/115
(BHOMORAGURI) 		0409002000NRG23080320230690421 25/03/2023 Abdul Malik 0409002WL0052777 Abdul Malik 00354 PUNB0330600 1145 1145 Processed 30/03/2023 0306988916 Abdul Malik ()
58 GABHORU AS-09-002-002-005/115
(BHOMORAGURI) 		0409002000NRG23080320230690420 25/03/2023 Abdul Malik 0409002WL0052777 Abdul Malik 00354 PUNB0330600 1374 1374 Processed 30/03/2023 0306988915 Abdul Malik ()
SubTotal 3893 3893
Total 121370 121370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_250323FTO_192000 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2519
2 GABHORU AS0409002_250323FTO_192000 Axis Bank UTIB0000596 TEZPUR, ASSAM 1374
3 GABHORU AS0409002_250323FTO_192000 Bank of Baroda BARB0DBTEZP TEZPUR 4580
4 GABHORU AS0409002_250323FTO_192000 Indian Bank IDBI000C540 Chandmari Tezpur 105111
5 GABHORU AS0409002_250323FTO_192000 Indian Bank IDIB000C540 Chandmari Tezpur 1374
6 GABHORU AS0409002_250323FTO_192000 Indian Bank IDIB000T126 TEZPUR 2519
7 GABHORU AS0409002_250323FTO_192000 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 3893

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