Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:11 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_130722FTO_62708
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-09-002-005-004/2886
(DOLABARI) 		0409002000NRG23130720220299361 13/07/2022 JYOTSNARA BEGUM 0409002WL013411 JYOTSNARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 16/07/2022 3146651142 JYOTSNARA BEGUM ()
2 GABHORU AS-09-002-005-004/2899
(DOLABARI) 		0409002000NRG23130720220299395 13/07/2022 RABIA KHATUN 0409002WL013415 RABIA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/07/2022 3146651145 RABIA KHATUN ()
3 GABHORU AS-09-002-005-004/3875
(DOLABARI) 		0409002000NRG23130720220299388 13/07/2022 Kariman Nessa 0409002WL013414 Kariman Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 16/07/2022 3146651141 Kariman Nessa ()
4 GABHORU AS-09-002-005-004/3996
(DOLABARI) 		0409002000NRG23130720220299364 13/07/2022 NUR BANU 0409002WL013411 NUR BANU 00029 PUNB0RRBAGB 2748 2748 Processed 16/07/2022 3146651144 NUR BANU ()
5 GABHORU AS-09-002-005-004/4032
(DOLABARI) 		0409002000NRG23130720220299382 13/07/2022 JAMILA KHATUN 0409002WL013413 JAMILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 16/07/2022 3146651143 JAMILA KHATUN ()
SubTotal 13053 13053
6 GABHORU AS-09-002-005-004/3882
(DOLABARI) 		0409002000NRG23130720220299396 13/07/2022 Amzat Ali 0409002WL013415 Amzat Ali 00045 BARB0DBTEZP 2519 2519 Processed 16/07/2022 3146651129 Amzat Ali ()
SubTotal 2519 2519
7 GABHORU AS-09-002-005-002/4145
(DOLABARI) 		0409002000NRG23130720220299368 13/07/2022 NUR BANU 0409002WL013412 NUR BANU 00045 BARB0VJTEZP 2748 2748 Processed 16/07/2022 3146651173 NUR BANU ()
8 GABHORU AS-09-002-005-006/1310
(DOLABARI) 		0409002000NRG23130720220299373 13/07/2022 JAHANARA BEGUM 0409002WL013412 JAHANARA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 16/07/2022 3146651131 JAHANARA BEGUM ()
9 GABHORU AS-09-002-005-006/1310
(DOLABARI) 		0409002000NRG23130720220299371 13/07/2022 Nurul Amin 0409002WL013412 Nurul Amin 00045 BARB0VJTEZP 2748 2748 Processed 16/07/2022 3146651170 Nurul Amin ()
10 GABHORU AS-09-002-005-006/1957
(DOLABARI) 		0409002000NRG23130720220299375 13/07/2022 MAZEDA KHATUN 0409002WL013412 MAZEDA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 16/07/2022 3146651171 MAZEDA KHATUN ()
11 GABHORU AS-09-002-005-006/3839
(DOLABARI) 		0409002000NRG23130720220299366 13/07/2022 ASIYA KHATUN 0409002WL013411 ASIYA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 16/07/2022 3146651130 ASIYA KHATUN ()
12 GABHORU AS-09-002-005-007/3197
(DOLABARI) 		0409002000NRG23130720220299397 13/07/2022 Hasina Begum 0409002WL013415 Hasina Begum 00045 BARB0VJTEZP 2519 2519 Processed 16/07/2022 3146651172 Hasina Begum ()
SubTotal 16259 16259
13 GABHORU AS-09-002-005-006/3809
(DOLABARI) 		0409002000NRG23130720220299378 13/07/2022 JANNATUN NAHAR 0409002WL013412 JANNATUN NAHAR 00051 MAHB0001475 2519 2519 Processed 16/07/2022 3146651133 JANNATUN NAHAR ()
SubTotal 2519 2519
14 GABHORU AS-09-002-005-004/2223
(DOLABARI) 		0409002000NRG23130720220299394 13/07/2022 AIJAN BIBI 0409002WL013415 AIJAN BIBI 00078 CNRB0003483 2519 2519 Processed 16/07/2022 3146651169 AIJAN BIBI ()
SubTotal 2519 2519
15 GABHORU AS-09-002-005-004/3880
(DOLABARI) 		0409002000NRG23130720220299363 13/07/2022 AINUL HAQUE 0409002WL013411 AINUL HAQUE 00165 IBKL0001158 2748 2748 Processed 16/07/2022 3146651132 AINUL HAQUE ()
SubTotal 2748 2748
16 GABHORU AS-09-002-005-006/4169
(DOLABARI) 		0409002000NRG23130720220299367 13/07/2022 AMJAT ALI 0409002WL013411 AMJAT ALI 00354 PUNB0001020 2748 2748 Processed 16/07/2022 3146651134 AMJAT ALI ()
SubTotal 2748 2748
17 GABHORU AS-09-002-005-002/1817
(DOLABARI) 		0409002000NRG23130720220299392 13/07/2022 ALI HUSSAIN 0409002WL013415 ALI HUSSAIN 00354 PUNB0173710 2519 2519 Processed 16/07/2022 3146651137 ALI HUSSAIN ()
18 GABHORU AS-09-002-005-002/1818
(DOLABARI) 		0409002000NRG23130720220299398 13/07/2022 ABDUL MANNACH 0409002WL013416 ABDUL MANNACH 00354 PUNB0173710 2519 2519 Processed 16/07/2022 3146651136 ABDUL MANNACH ()
19 GABHORU AS-09-002-005-002/401
(DOLABARI) 		0409002000NRG23130720220299393 13/07/2022 Idrish Ali 0409002WL013415 Idrish Ali 00354 PUNB0173710 2519 2519 Processed 16/07/2022 3146651138 Idrish Ali ()
20 GABHORU AS-09-002-005-002/76
(DOLABARI) 		0409002000NRG23130720220299399 13/07/2022 AMJAT ALI 0409002WL013416 AMJAT ALI 00354 PUNB0173710 2519 2519 Processed 16/07/2022 3146651135 AMJAT ALI ()
SubTotal 10076 10076
21 GABHORU AS-09-002-005-002/2749
(DOLABARI) 		0409002000NRG23130720220299386 13/07/2022 FARIDA BEGUM 0409002WL013414 FARIDA BEGUM 00354 PUNB0330600 2519 2519 Processed 16/07/2022 3146651140 FARIDA BEGUM ()
22 GABHORU AS-09-002-005-004/3879
(DOLABARI) 		0409002000NRG23130720220299370 13/07/2022 Ful Banu 0409002WL013412 Ful Banu 00354 PUNB0330600 2519 2519 Processed 16/07/2022 3146651139 Ful Banu ()
SubTotal 5038 5038
23 GABHORU AS-09-002-005-002/3201
(DOLABARI) 		0409002000NRG23130720220299379 13/07/2022 Abdul Suban 0409002WL013413 Abdul Suban 00415 SBIN0005783 2519 2519 Processed 16/07/2022 3146651147 MR ABDUL SUBAN ()
24 GABHORU AS-09-002-005-004/4037
(DOLABARI) 		0409002000NRG23130720220299389 13/07/2022 PRAMILA SHARMA 0409002WL013414 PRAMILA SHARMA 00415 SBIN0005783 2519 2519 Processed 16/07/2022 3146651146 MISS PRAMILA SHARMA ()
SubTotal 5038 5038
25 GABHORU AS-09-002-005-004/2541
(DOLABARI) 		0409002000NRG23130720220299369 13/07/2022 MANOBARA BEGUM 0409002WL013412 MANOBARA BEGUM 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651167 MANOBARA BEGUM ()
26 GABHORU AS-09-002-005-004/2587
(DOLABARI) 		0409002000NRG23130720220299360 13/07/2022 AHER BANU 0409002WL013411 AHER BANU 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651162 AHER BANU ()
27 GABHORU AS-09-002-005-004/2827
(DOLABARI) 		0409002000NRG23130720220299381 13/07/2022 Firuja Khatun 0409002WL013413 Firuja Khatun 00462 UCBA0001208 2290 2290 Processed 16/07/2022 3146651165 FIRUJA KHATUN ()
28 GABHORU AS-09-002-005-004/2827
(DOLABARI) 		0409002000NRG23130720220299380 13/07/2022 SURHAB ALI 0409002WL013413 SURHAB ALI 00462 UCBA0001208 2290 2290 Processed 16/07/2022 3146651151 SURHAB ALI ()
29 GABHORU AS-09-002-005-004/2896
(DOLABARI) 		0409002000NRG23130720220299387 13/07/2022 ANUWARA BEGUM 0409002WL013414 ANUWARA BEGUM 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651153 ANOWARA BEGUM ()
30 GABHORU AS-09-002-005-004/3209
(DOLABARI) 		0409002000NRG23130720220299401 13/07/2022 Shwahid Ali 0409002WL013416 Shwahid Ali 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651164 SHWAHID ALI ()
31 GABHORU AS-09-002-005-004/3209
(DOLABARI) 		0409002000NRG23130720220299400 13/07/2022 Sufia Begum 0409002WL013416 Sufia Begum 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651149 SUFIA BEGUM ()
32 GABHORU AS-09-002-005-004/3210
(DOLABARI) 		0409002000NRG23130720220299402 13/07/2022 Halima Begum 0409002WL013416 Halima Begum 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651166 HALIMA BEGUM ()
33 GABHORU AS-09-002-005-004/3215
(DOLABARI) 		0409002000NRG23130720220299403 13/07/2022 Tahirun Nessa 0409002WL013416 Tahirun Nessa 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651155 TAHIRUN NESSA ()
34 GABHORU AS-09-002-005-004/3217
(DOLABARI) 		0409002000NRG23130720220299404 13/07/2022 Nur Jahan Bibi 0409002WL013416 Nur Jahan Bibi 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651158 NUR JAHAN BIBI ()
35 GABHORU AS-09-002-005-004/3880
(DOLABARI) 		0409002000NRG23130720220299362 13/07/2022 Rahima khatun 0409002WL013411 Rahima khatun 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651163 RAHIMA KHATUN ()
36 GABHORU AS-09-002-005-004/4033
(DOLABARI) 		0409002000NRG23130720220299383 13/07/2022 KULSUM BIBI 0409002WL013413 KULSUM BIBI 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651154 KULSUM BIBI ()
37 GABHORU AS-09-002-005-006/1310
(DOLABARI) 		0409002000NRG23130720220299372 13/07/2022 KHUDEJA BEGUM 0409002WL013412 KHUDEJA BEGUM 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651156 KHUDEJA BEGUM ()
38 GABHORU AS-09-002-005-006/1957
(DOLABARI) 		0409002000NRG23130720220299374 13/07/2022 HAFIJA KHATUN 0409002WL013412 HAFIJA KHATUN 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651168 HAFIJA KHATUN ()
39 GABHORU AS-09-002-005-006/3698
(DOLABARI) 		0409002000NRG23130720220299390 13/07/2022 CHAIFUL ISLAM 0409002WL013414 CHAIFUL ISLAM 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651152 CHAIFUL ISLAM ()
40 GABHORU AS-09-002-005-006/3809
(DOLABARI) 		0409002000NRG23130720220299377 13/07/2022 LOKMAN ALI 0409002WL013412 LOKMAN ALI 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651150 LOKMAN ALI ()
41 GABHORU AS-09-002-005-006/3809
(DOLABARI) 		0409002000NRG23130720220299376 13/07/2022 REJIYA KHATUN 0409002WL013412 REJIYA KHATUN 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651148 REJIYA KHATUN ()
42 GABHORU AS-09-002-005-006/3839
(DOLABARI) 		0409002000NRG23130720220299365 13/07/2022 AYECHA KHATUN 0409002WL013411 AYECHA KHATUN 00462 UCBA0001208 2748 2748 Processed 16/07/2022 3146651161 AYECHA KHATUN ()
43 GABHORU AS-09-002-005-006/3850
(DOLABARI) 		0409002000NRG23130720220299384 13/07/2022 SAHIDA KHATUN 0409002WL013413 SAHIDA KHATUN 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651157 SAHIDA KHATUN ()
44 GABHORU AS-09-002-005-006/3890
(DOLABARI) 		0409002000NRG23130720220299391 13/07/2022 NOOR ISLAM 0409002WL013414 NOOR ISLAM 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651160 NOOR ISLAM ()
45 GABHORU AS-09-002-005-006/4111
(DOLABARI) 		0409002000NRG23130720220299385 13/07/2022 ABDUL SATTAR 0409002WL013413 ABDUL SATTAR 00462 UCBA0001208 2519 2519 Processed 16/07/2022 3146651159 ABDUL SATTAR ()
SubTotal 53815 53815
Total 116332 116332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_130722FTO_62708 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 5267
2 GABHORU AS0409002_130722FTO_62708 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 7786
3 GABHORU AS0409002_130722FTO_62708 Bank of Baroda BARB0DBTEZP TEZPUR 2519
4 GABHORU AS0409002_130722FTO_62708 Bank of Baroda BARB0VJTEZP Tezpur branch 16259
5 GABHORU AS0409002_130722FTO_62708 Bank of Maharastra MAHB0001475 TEZPUR 2519
6 GABHORU AS0409002_130722FTO_62708 Canara Bank CNRB0003483 TEZPUR 2519
7 GABHORU AS0409002_130722FTO_62708 IDBI Bank IBKL0001158 TEZPUR 2748
8 GABHORU AS0409002_130722FTO_62708 Punjab National Bank PUNB0001020 Tezpur 2748
9 GABHORU AS0409002_130722FTO_62708 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 10076
10 GABHORU AS0409002_130722FTO_62708 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 5038
11 GABHORU AS0409002_130722FTO_62708 State Bank of India SBIN0005783 MISSION CHARIALI 5038
12 GABHORU AS0409002_130722FTO_62708 UCO Bank UCBA0001208 PANCHMILE 53815

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