Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:30 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_280422FTO_15229
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-09-002-002-007/3693
(BHOMORAGURI) 		0409002000NRG23280420220086231 28/04/2022 SAMSUL HAQUE 0409002WL002616 SAMSUL HAQUE 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1156637941 SAMSULHAQUE ()
SubTotal 1145 1145
2 GABHORU AS-09-002-002-005/3078
(BHOMORAGURI) 		0409002000NRG23280420220086227 28/04/2022 GULMAK HUSSAIN 0409002WL002615 GULMAK HUSSAIN 00045 BARB0BORGHA 1603 1603 Processed 13/05/2022 1156637923 GULMAKHUSSAIN ()
SubTotal 1603 1603
3 GABHORU AS-09-002-002-004/2939
(BHOMORAGURI) 		0409002000NRG23280420220086226 28/04/2022 AAJIM UDDIN 0409002WL002615 AAJIM UDDIN 00045 BARB0VJTEZP 1603 1603 Processed 13/05/2022 1156637924 AAJIMUDDIN ()
SubTotal 1603 1603
4 GABHORU AS-09-002-002-002/3060
(BHOMORAGURI) 		0409002000NRG23280420220086225 28/04/2022 ANUWARUL ISLAM 0409002WL002615 ANUWARUL ISLAM 00048 BKID0005041 1603 1603 Processed 13/05/2022 1156637925 ANUWARULISLAM ()
SubTotal 1603 1603
5 GABHORU AS-09-002-002-004/3068
(BHOMORAGURI) 		0409002000NRG23280420220086220 28/04/2022 ABDUL KADIR 0409002WL002614 ABDUL KADIR 00078 CNRB0003483 1603 1603 Processed 13/05/2022 1156637926 ABDULKADIR ()
SubTotal 1603 1603
6 GABHORU AS-09-002-002-002/3056
(BHOMORAGURI) 		0409002000NRG23280420220086224 28/04/2022 ILIM UDDIN 0409002WL002615 ILIM UDDIN 00176 IDIB000C540 1603 1603 Processed 13/05/2022 1156637927 ILIMUDDIN ()
7 GABHORU AS-09-002-002-007/3700
(BHOMORAGURI) 		0409002000NRG23280420220086222 28/04/2022 ABDUL SUBHAN 0409002WL002614 ABDUL SUBHAN 00176 IDIB000C540 1603 1603 Processed 13/05/2022 1156637929 ABDULSUBHAN ()
8 GABHORU AS-09-002-002-007/3701
(BHOMORAGURI) 		0409002000NRG23280420220086215 28/04/2022 FOJOR ALI 0409002WL002613 FOJOR ALI 00176 IDIB000C540 1603 1603 Processed 13/05/2022 1156637932 FOJORALI ()
9 GABHORU AS-09-002-002-007/3736
(BHOMORAGURI) 		0409002000NRG23280420220086232 28/04/2022 SAIDUL ISLAM 0409002WL002616 SAIDUL ISLAM 00176 IDIB000C540 1145 1145 Processed 13/05/2022 1156637931 SAIDULISLAM ()
10 GABHORU AS-09-002-002-007/3741
(BHOMORAGURI) 		0409002000NRG23280420220086223 28/04/2022 MOMJAN 0409002WL002614 MOMJAN 00176 IDIB000C540 1603 1603 Processed 13/05/2022 1156637930 MOMJAN ()
11 GABHORU AS-09-002-002-007/3868
(BHOMORAGURI) 		0409002000NRG23280420220086233 28/04/2022 KULSUM BIBI 0409002WL002616 KULSUM BIBI 00176 IDIB000C540 458 458 Processed 13/05/2022 1156637928 KULSUMBIBI ()
SubTotal 8015 8015
12 GABHORU AS-09-002-002-001/352
(BHOMORAGURI) 		0409002000NRG23280420220086212 28/04/2022 Abdul Rofique 0409002WL002613 Abdul Rofique 00176 IDIB000T126 1603 1603 Processed 13/05/2022 1156637934 AbdulRofique ()
13 GABHORU AS-09-002-002-002/3724
(BHOMORAGURI) 		0409002000NRG23280420220086219 28/04/2022 ABUL HUSSAIN 0409002WL002614 ABUL HUSSAIN 00176 IDIB000T126 1603 1603 Processed 13/05/2022 1156637935 ABULHUSSAIN ()
14 GABHORU AS-09-002-002-005/52
(BHOMORAGURI) 		0409002000NRG23280420220086228 28/04/2022 Jumuna Khatun 0409002WL002615 Jumuna Khatun 00176 IDIB000T126 1145 1145 Processed 13/05/2022 1156637933 JumunaKhatun ()
15 GABHORU AS-09-002-002-007/3699
(BHOMORAGURI) 		0409002000NRG23280420220086214 28/04/2022 DILOWAR HUSSAIN 0409002WL002613 DILOWAR HUSSAIN 00176 IDIB000T126 1603 1603 Processed 13/05/2022 1156637944 DILOWARHUSSAIN ()
16 GABHORU AS-09-002-002-007/3704
(BHOMORAGURI) 		0409002000NRG23280420220086229 28/04/2022 SAH JALAL 0409002WL002615 SAH JALAL 00176 IDIB000T126 1145 1145 Processed 13/05/2022 1156637936 SAHJALAL ()
17 GABHORU AS-09-002-002-007/3740
(BHOMORAGURI) 		0409002000NRG23280420220086216 28/04/2022 JAMAL UDDIN 0409002WL002613 JAMAL UDDIN 00176 IDIB000T126 1603 1603 Processed 13/05/2022 1156637943 JAMALUDDIN ()
SubTotal 8702 8702
18 GABHORU AS-09-002-002-002/316
(BHOMORAGURI) 		0409002000NRG23280420220086218 28/04/2022 Amir Hussain 0409002WL002614 Amir Hussain 00415 SBIN0005783 1603 1603 Processed 13/05/2022 1156637942 MR AMIR HUSSAIN ()
19 GABHORU AS-09-002-002-004/627
(BHOMORAGURI) 		0409002000NRG23280420220086221 28/04/2022 Giyash Ali 0409002WL002614 Giyash Ali 00415 SBIN0005783 1603 1603 Processed 13/05/2022 1156637937 MR GIYASH ALI ()
SubTotal 3206 3206
20 GABHORU AS-09-002-002-004/2304
(BHOMORAGURI) 		0409002000NRG23280420220086213 28/04/2022 Amena Khatun 0409002WL002613 Amena Khatun 00462 UCBA0001208 1603 1603 Processed 13/05/2022 1156637939 AMENA KHATUN ()
21 GABHORU AS-09-002-002-007/957
(BHOMORAGURI) 		0409002000NRG23280420220086217 28/04/2022 Muslem Uddin 0409002WL002613 Muslem Uddin 00462 UCBA0001208 1603 1603 Processed 13/05/2022 1156637940 MOCHLEMUDDIN ()
SubTotal 3206 3206
22 GABHORU AS-09-002-002-007/3555
(BHOMORAGURI) 		0409002000NRG23280420220086230 28/04/2022 SOMOLA KHATUN 0409002WL002616 SOMOLA KHATUN 00468 UBIN0554651 1145 1145 Processed 13/05/2022 1156637938 SOMOLAKHATUN ()
SubTotal 1145 1145
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_280422FTO_15229 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 1145
2 GABHORU AS0409002_280422FTO_15229 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1603
3 GABHORU AS0409002_280422FTO_15229 Bank of Baroda BARB0VJTEZP Tezpur branch 1603
4 GABHORU AS0409002_280422FTO_15229 Bank of India BKID0005041 TEZPUR 1603
5 GABHORU AS0409002_280422FTO_15229 Canara Bank CNRB0003483 TEZPUR 1603
6 GABHORU AS0409002_280422FTO_15229 Indian Bank IDIB000C540 Chandmari Tezpur 8015
7 GABHORU AS0409002_280422FTO_15229 Indian Bank IDIB000T126 TEZPUR 8702
8 GABHORU AS0409002_280422FTO_15229 State Bank of India SBIN0005783 MISSION CHARIALI 3206
9 GABHORU AS0409002_280422FTO_15229 UCO Bank UCBA0001208 PANCHMILE 3206
10 GABHORU AS0409002_280422FTO_15229 Union Bank of India UBIN0554651 TEZPUR 1145

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