Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:44 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_261222FTO_152996
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-09-002-003-010/4159
(PANHCMILE) 		0409002000NRG23261220220618812 26/12/2022 Abdul Gafur 0409002WL045282 Abdul Gafur 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049214203 Abdul Gafur ()
SubTotal 3664 3664
2 GABHORU AS-09-002-003-001/4539
(PANHCMILE) 		0409002000NRG23261220220618816 26/12/2022 Chajida Begum 0409002WL045283 Chajida Begum 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049214186 Chajida Begum ()
3 GABHORU AS-09-002-003-002/3789
(PANHCMILE) 		0409002000NRG23261220220618822 26/12/2022 MARJINA KHATUN 0409002WL045283 MARJINA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049214189 MARJINA KHATUN ()
4 GABHORU AS-09-002-003-004/1058
(PANHCMILE) 		0409002000NRG23261220220618825 26/12/2022 Abdul Matin 0409002WL045284 Abdul Matin 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049214188 Abdul Matin ()
5 GABHORU AS-09-002-003-006/3208
(PANHCMILE) 		0409002000NRG23261220220618810 26/12/2022 INNACH ALI 0409002WL045282 INNACH ALI 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049214187 INNACH ALI ()
6 GABHORU AS-09-002-003-011/4616
(PANHCMILE) 		0409002000NRG23261220220618849 26/12/2022 Manowara Begum 0409002WL045287 Manowara Begum 00045 BARB0BORGHA 3664 3664 Processed 19/01/2023 8049214185 Manowara Begum ()
SubTotal 18320 18320
7 GABHORU AS-09-002-003-001/4539
(PANHCMILE) 		0409002000NRG23261220220618815 26/12/2022 Nur Islam 0409002WL045283 Nur Islam 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8049214190 Nur Islam ()
8 GABHORU AS-09-002-003-002/4669
(PANHCMILE) 		0409002000NRG23261220220618833 26/12/2022 Rabia Khatun 0409002WL045285 Rabia Khatun 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8049214193 Rabia Khatun ()
9 GABHORU AS-09-002-003-011/4174
(PANHCMILE) 		0409002000NRG23261220220618835 26/12/2022 Mannas Ali 0409002WL045285 Mannas Ali 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8049214191 Mannas Ali ()
10 GABHORU AS-09-002-003-011/4723
(PANHCMILE) 		0409002000NRG23261220220618814 26/12/2022 Rajab Ali 0409002WL045282 Rajab Ali 00045 BARB0DBTEZP 3664 3664 Processed 19/01/2023 8049214192 Rajab Ali ()
SubTotal 14656 14656
11 GABHORU AS-09-002-003-001/3607
(PANHCMILE) 		0409002000NRG23261220220618843 26/12/2022 FIROJA 0409002WL045287 FIROJA 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214194 FIROJA ()
12 GABHORU AS-09-002-003-001/4540
(PANHCMILE) 		0409002000NRG23261220220618824 26/12/2022 Mamud Ali 0409002WL045284 Mamud Ali 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214196 Mamud Ali ()
13 GABHORU AS-09-002-003-001/4550
(PANHCMILE) 		0409002000NRG23261220220618830 26/12/2022 Kulchum Bibi 0409002WL045285 Kulchum Bibi 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214197 Kulchum Bibi ()
14 GABHORU AS-09-002-003-006/4594
(PANHCMILE) 		0409002000NRG23261220220618834 26/12/2022 Fuljan Bibi 0409002WL045285 Fuljan Bibi 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214195 Fuljan Bibi ()
15 GABHORU AS-09-002-003-011/4255
(PANHCMILE) 		0409002000NRG23261220220618866 26/12/2022 JIYAUL HAQUE BHUYAN 0409002WL045289 JIYAUL HAQUE BHUYAN 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214204 JIYAUL HAQUE BHUYAN ()
16 GABHORU AS-09-002-003-011/4255
(PANHCMILE) 		0409002000NRG23261220220618865 26/12/2022 JIYAUL HAQUE BHUYAN 0409002WL045289 JIYAUL HAQUE BHUYAN 00045 BARB0VJTEZP 3664 3664 Processed 19/01/2023 8049214205 JIYAUL HAQUE BHUYAN ()
SubTotal 21984 21984
17 GABHORU AS-09-002-003-001/367
(PANHCMILE) 		0409002000NRG23261220220618836 26/12/2022 DIPAK BISWAS 0409002WL045286 DIPAK BISWAS 00048 BKID0005041 1603 1603 Processed 19/01/2023 8049214198 DIPAK BISWAS ()
SubTotal 1603 1603
18 GABHORU AS-09-002-003-002/3183
(PANHCMILE) 		0409002000NRG23261220220618832 26/12/2022 MR SWADESH DUTTA 0409002WL045285 MR SWADESH DUTTA 00089 CBIN0281346 3664 3664 Processed 19/01/2023 8049214199 MR SWADESH DUTTA ()
SubTotal 3664 3664
19 GABHORU AS-09-002-003-002/4667
(PANHCMILE) 		0409002000NRG23261220220618823 26/12/2022 Jusna Devi Gupta 0409002WL045283 Jusna Devi Gupta 00354 PUNB0718700 3664 3664 Processed 19/01/2023 8049214200 Jusna Devi Gupta ()
SubTotal 3664 3664
20 GABHORU AS-09-002-003-001/4546
(PANHCMILE) 		0409002000NRG23261220220618860 26/12/2022 Ranu Begum 0409002WL045289 Ranu Begum 00415 SBIN0005783 3206 3206 Processed 19/01/2023 8049214201 MRS RANU BEGUM ()
21 GABHORU AS-09-002-003-002/2772
(PANHCMILE) 		0409002000NRG23261220220618861 26/12/2022 SHEFALI DEBNATH 0409002WL045289 SHEFALI DEBNATH 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049214210 MRS SHEFALI DEBNATH ()
22 GABHORU AS-09-002-003-002/2772
(PANHCMILE) 		0409002000NRG23261220220618862 26/12/2022 SHEFALI DEBNATH 0409002WL045289 SHEFALI DEBNATH 00415 SBIN0005783 3664 3664 Processed 19/01/2023 8049214209 MRS SHEFALI DEBNATH ()
23 GABHORU AS-09-002-003-011/1053
(PANHCMILE) 		0409002000NRG23261220220618858 26/12/2022 Anuwar Hussain 0409002WL045288 Anuwar Hussain 00415 SBIN0005783 687 687 Processed 19/01/2023 8049214211 MR ANUWAR HUSSAIN ()
SubTotal 11221 11221
24 GABHORU AS-09-002-003-004/3441
(PANHCMILE) 		0409002000NRG23261220220618809 26/12/2022 CHAHARA KHATUN 0409002WL045282 CHAHARA KHATUN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049214212 CHAHARA KHATUN ()
25 GABHORU AS-09-002-003-004/3453
(PANHCMILE) 		0409002000NRG23261220220618827 26/12/2022 MANIKJAN 0409002WL045284 MANIKJAN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049214207 MANIKJAN ()
26 GABHORU AS-09-002-003-006/52
(PANHCMILE) 		0409002000NRG23261220220618811 26/12/2022 Nur Uddin 0409002WL045282 Nur Uddin 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049214206 NUR UDDIN ()
27 GABHORU AS-09-002-003-011/3134
(PANHCMILE) 		0409002000NRG23261220220618829 26/12/2022 NURUL AMIN 0409002WL045284 NURUL AMIN 00462 UCBA0001208 3664 3664 Processed 19/01/2023 8049214208 NURUL AMIN ()
SubTotal 14656 14656
28 GABHORU AS-09-002-003-001/4556
(PANHCMILE) 		0409002000NRG23261220220618818 26/12/2022 Mazibur Rahman 0409002WL045283 Mazibur Rahman 00468 UBIN0554651 3664 3664 Processed 19/01/2023 8049214202 Mazibur Rahman ()
SubTotal 3664 3664
Total 97096 97096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_261222FTO_152996 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3664
2 GABHORU AS0409002_261222FTO_152996 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 18320
3 GABHORU AS0409002_261222FTO_152996 Bank of Baroda BARB0DBTEZP TEZPUR 14656
4 GABHORU AS0409002_261222FTO_152996 Bank of Baroda BARB0VJTEZP Tezpur branch 21984
5 GABHORU AS0409002_261222FTO_152996 Bank of India BKID0005041 TEZPUR 1603
6 GABHORU AS0409002_261222FTO_152996 Central Bank Of India CBIN0281346 TEZPUR 3664
7 GABHORU AS0409002_261222FTO_152996 Punjab National Bank PUNB0718700 NAPAM 3664
8 GABHORU AS0409002_261222FTO_152996 State Bank of India SBIN0005783 MISSION CHARIALI 11221
9 GABHORU AS0409002_261222FTO_152996 UCO Bank UCBA0001208 PANCHMILE 14656
10 GABHORU AS0409002_261222FTO_152996 Union Bank of India UBIN0554651 TEZPUR 3664

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