Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:09 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_170922FTO_95837
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-09-002-002-002/4806
(BHOMORAGURI) 		0409002000NRG23170920220404046 17/09/2022 KHAIRUL ISLAM 0409002WL025021 KHAIRUL ISLAM 00045 BARB0DBTEZP 3435 3435 Processed 24/09/2022 4955424562 KHAIRUL ISLAM ()
2 GABHORU AS-09-002-002-003/5749
(BHOMORAGURI) 		0409002000NRG23170920220404047 17/09/2022 JAHIRUL ISLAM 0409002WL025021 JAHIRUL ISLAM 00045 BARB0DBTEZP 3435 3435 Processed 24/09/2022 4955424561 JAHIRUL ISLAM ()
SubTotal 6870 6870
3 GABHORU AS-09-002-002-003/2382
(BHOMORAGURI) 		0409002000NRG23170920220404053 17/09/2022 NURJAMAL 0409002WL025022 NURJAMAL 00045 BARB0VJTEZP 3435 3435 Processed 24/09/2022 4955424563 NURJAMAL ()
4 GABHORU AS-09-002-002-003/4090
(BHOMORAGURI) 		0409002000NRG23170920220404055 17/09/2022 RAHIMA KHATUN 0409002WL025022 RAHIMA KHATUN 00045 BARB0VJTEZP 3435 3435 Processed 24/09/2022 4955424560 RAHIMA KHATUN ()
5 GABHORU AS-09-002-002-007/6028
(BHOMORAGURI) 		0409002000NRG23170920220404076 17/09/2022 JAKIR HUSSAIN 0409002WL025025 JAKIR HUSSAIN 00045 BARB0VJTEZP 3435 3435 Processed 24/09/2022 4955424564 JAKIR HUSSAIN ()
SubTotal 10305 10305
6 GABHORU AS-09-002-002-003/2376
(BHOMORAGURI) 		0409002000NRG23170920220404071 17/09/2022 ABBASH ALI 0409002WL025025 ABBASH ALI 00078 CNRB0003483 3435 3435 Processed 24/09/2022 4955424566 ABBASH ALI ()
SubTotal 3435 3435
7 GABHORU AS-09-002-002-005/2858
(BHOMORAGURI) 		0409002000NRG23170920220404060 17/09/2022 ABDUL BAREK 0409002WL025023 ABDUL BAREK 00176 IDBI000C540 3435 3435 Rejected 24/09/2022 4955424559 invalid Bank Identifier
8 GABHORU AS-09-002-002-007/5588
(BHOMORAGURI) 		0409002000NRG23170920220404075 17/09/2022 RUKIA KHATUN 0409002WL025025 RUKIA KHATUN 00176 IDBI000C540 3435 3435 Rejected 24/09/2022 4955424558 invalid Bank Identifier
SubTotal 6870 6870
9 GABHORU AS-09-002-002-007/2239
(BHOMORAGURI) 		0409002000NRG23170920220404057 17/09/2022 Hamed Ali 0409002WL025022 Hamed Ali 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955424567 Hamed Ali ()
10 GABHORU AS-09-002-002-007/4751
(BHOMORAGURI) 		0409002000NRG23170920220404067 17/09/2022 HANIF ALI 0409002WL025024 HANIF ALI 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955424568 HANIF ALI ()
11 GABHORU AS-09-002-002-007/5065
(BHOMORAGURI) 		0409002000NRG23170920220404061 17/09/2022 SIRAJ ALI 0409002WL025023 SIRAJ ALI 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955424569 SIRAJ ALI ()
SubTotal 10305 10305
12 GABHORU AS-09-002-002-003/5767
(BHOMORAGURI) 		0409002000NRG23170920220404059 17/09/2022 NUR KALAM 0409002WL025023 NUR KALAM 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424572 NUR KALAM ()
13 GABHORU AS-09-002-002-004/2272
(BHOMORAGURI) 		0409002000NRG23170920220404065 17/09/2022 INNAS ALI 0409002WL025024 INNAS ALI 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424570 INNAS ALI ()
14 GABHORU AS-09-002-002-007/1012
(BHOMORAGURI) 		0409002000NRG23170920220404056 17/09/2022 Abdul Kadir 0409002WL025022 Abdul Kadir 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424575 Abdul Kadir ()
15 GABHORU AS-09-002-002-007/2092
(BHOMORAGURI) 		0409002000NRG23170920220404073 17/09/2022 RAHMAT ALI 0409002WL025025 RAHMAT ALI 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424573 RAHMAT ALI ()
16 GABHORU AS-09-002-002-007/3291
(BHOMORAGURI) 		0409002000NRG23170920220404066 17/09/2022 Rabia Begum 0409002WL025024 Rabia Begum 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424556 Rabia Begum ()
17 GABHORU AS-09-002-002-007/492
(BHOMORAGURI) 		0409002000NRG23170920220404044 17/09/2022 Intaj Ali 0409002WL025020 Intaj Ali 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424557 Intaj Ali ()
18 GABHORU AS-09-002-002-007/5088
(BHOMORAGURI) 		0409002000NRG23170920220404063 17/09/2022 NOSAD ALI 0409002WL025023 NOSAD ALI 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424574 NOSAD ALI ()
19 GABHORU AS-09-002-002-007/5851
(BHOMORAGURI) 		0409002000NRG23170920220404045 17/09/2022 RAHIMA KHATUN 0409002WL025020 RAHIMA KHATUN 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955424571 RAHIMA KHATUN ()
SubTotal 27480 27480
20 GABHORU AS-09-002-002-002/5730
(BHOMORAGURI) 		0409002000NRG23170920220404051 17/09/2022 BIMALA BEGUM 0409002WL025022 BIMALA BEGUM 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955424579 BIMALA BEGUM ()
21 GABHORU AS-09-002-002-007/5075
(BHOMORAGURI) 		0409002000NRG23170920220404062 17/09/2022 ZAHIDA BEGUM 0409002WL025023 ZAHIDA BEGUM 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955424580 ZAHIDA BEGUM ()
22 GABHORU AS-09-002-002-007/5799
(BHOMORAGURI) 		0409002000NRG23170920220404058 17/09/2022 HASEN BANU 0409002WL025022 HASEN BANU 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955424576 HASEN BANU ()
23 GABHORU AS-09-002-002-007/5866
(BHOMORAGURI) 		0409002000NRG23170920220404069 17/09/2022 NURBANU KHATUN 0409002WL025024 NURBANU KHATUN 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955424578 NURBANU KHATUN ()
24 GABHORU AS-09-002-002-007/5882
(BHOMORAGURI) 		0409002000NRG23170920220404064 17/09/2022 BABAR ALI 0409002WL025023 BABAR ALI 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955424577 BABAR ALI ()
SubTotal 17175 17175
25 GABHORU AS-09-002-002-005/3204
(BHOMORAGURI) 		0409002000NRG23170920220404048 17/09/2022 SAMSUL HAQUE 0409002WL025021 SAMSUL HAQUE 00415 SBIN0000195 3435 3435 Processed 24/09/2022 4955424555 MR SAMSUL HAQUE ()
SubTotal 3435 3435
26 GABHORU AS-09-002-002-003/2382
(BHOMORAGURI) 		0409002000NRG23170920220404052 17/09/2022 AMBIA KHATUN 0409002WL025022 AMBIA KHATUN 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955424554 MRS AMBIA KHATUN ()
27 GABHORU AS-09-002-002-003/4090
(BHOMORAGURI) 		0409002000NRG23170920220404054 17/09/2022 ABED ALI 0409002WL025022 ABED ALI 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955424582 MR ABED ALI ()
28 GABHORU AS-09-002-002-003/4789
(BHOMORAGURI) 		0409002000NRG23170920220404072 17/09/2022 SAB JAN BIBI 0409002WL025025 SAB JAN BIBI 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955424584 MRS SAB JAN BIBI ()
29 GABHORU AS-09-002-002-007/1504
(BHOMORAGURI) 		0409002000NRG23170920220404049 17/09/2022 Nabed Ali 0409002WL025021 Nabed Ali 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955424581 MR NABED ALI ()
30 GABHORU AS-09-002-002-007/3634
(BHOMORAGURI) 		0409002000NRG23170920220404074 17/09/2022 RAFIKUL ISLAM 0409002WL025025 RAFIKUL ISLAM 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955424583 MR RAFIKUL ISLAM ()
SubTotal 17175 17175
31 GABHORU AS-09-002-002-007/2076
(BHOMORAGURI) 		0409002000NRG23170920220404050 17/09/2022 NURUL ISLAM 0409002WL025021 NURUL ISLAM 00462 UCBA0001208 3435 3435 Processed 24/09/2022 4955424552 NURUL ISLAM ()
32 GABHORU AS-09-002-002-007/3580
(BHOMORAGURI) 		0409002000NRG23170920220404043 17/09/2022 NUR KHATUN 0409002WL025020 NUR KHATUN 00462 UCBA0001208 3435 3435 Processed 24/09/2022 4955424551 NUR KHATUN ()
33 GABHORU AS-09-002-002-007/5823
(BHOMORAGURI) 		0409002000NRG23170920220404068 17/09/2022 NURJAHAN BEGUM 0409002WL025024 NURJAHAN BEGUM 00462 UCBA0001208 3435 3435 Processed 24/09/2022 4955424553 NURJAHAN BEGUM ()
34 GABHORU AS-09-002-002-007/5894
(BHOMORAGURI) 		0409002000NRG23170920220404070 17/09/2022 EASINALI 0409002WL025024 EASINALI 00462 UCBA0001208 3435 3435 Processed 24/09/2022 4955424550 EASINALI ()
SubTotal 13740 13740
35 GABHORU AS-09-002-002-002/4832
(BHOMORAGURI) 		0409002000NRG23170920220404042 17/09/2022 HAJARAT ALI 0409002WL025020 HAJARAT ALI 00662 BDBL0001216 3435 3435 Processed 24/09/2022 4955424565 HAJARAT ALI ()
SubTotal 3435 3435
Total 120225 120225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_170922FTO_95837 Bank of Baroda BARB0DBTEZP TEZPUR 6870
2 GABHORU AS0409002_170922FTO_95837 Bank of Baroda BARB0VJTEZP Tezpur branch 10305
3 GABHORU AS0409002_170922FTO_95837 Canara Bank CNRB0003483 TEZPUR 3435
4 GABHORU AS0409002_170922FTO_95837 Indian Bank IDBI000C540 Chandmari Tezpur 6870
5 GABHORU AS0409002_170922FTO_95837 Indian Bank IDIB000C540 Chandmari Tezpur 10305
6 GABHORU AS0409002_170922FTO_95837 Indian Bank IDIB000T126 TEZPUR 27480
7 GABHORU AS0409002_170922FTO_95837 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 17175
8 GABHORU AS0409002_170922FTO_95837 State Bank of India SBIN0000195 TEZPUR 3435
9 GABHORU AS0409002_170922FTO_95837 State Bank of India SBIN0005783 MISSION CHARIALI 17175
10 GABHORU AS0409002_170922FTO_95837 UCO Bank UCBA0001208 PANCHMILE 13740
11 GABHORU AS0409002_170922FTO_95837 Bandhan Bank Limited BDBL0001216 TEZPUR 3435

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