Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:48 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_130922FTO_93159
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-09-002-003-001/3893
(PANHCMILE) 		0409002000NRG23130920220393500 13/09/2022 Anita Ghosh 0409002WL024088 Anita Ghosh 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955809586 Anita Ghosh ()
SubTotal 3664 3664
2 GABHORU AS-09-002-003-004/1058
(PANHCMILE) 		0409002000NRG23130920220393513 13/09/2022 Abdul Matin 0409002WL024090 Abdul Matin 00045 BARB0BORGHA 3664 3664 Processed 24/09/2022 4955809578 Abdul Matin ()
3 GABHORU AS-09-002-003-006/3208
(PANHCMILE) 		0409002000NRG23130920220393515 13/09/2022 INNACH ALI 0409002WL024090 INNACH ALI 00045 BARB0BORGHA 3664 3664 Processed 24/09/2022 4955809577 INNACH ALI ()
SubTotal 7328 7328
4 GABHORU AS-09-002-003-001/3973
(PANHCMILE) 		0409002000NRG23130920220393507 13/09/2022 JUSHNARA BEGUM 0409002WL024089 JUSHNARA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 24/09/2022 4955809579 JUSHNARA BEGUM ()
5 GABHORU AS-09-002-003-001/3973
(PANHCMILE) 		0409002000NRG23130920220393508 13/09/2022 Mainul Haque 0409002WL024089 Mainul Haque 00045 BARB0DBTEZP 3664 3664 Processed 24/09/2022 4955809580 Mainul Haque ()
6 GABHORU AS-09-002-003-011/4144
(PANHCMILE) 		0409002000NRG23130920220393517 13/09/2022 ABDUL MANNAN 0409002WL024090 ABDUL MANNAN 00045 BARB0DBTEZP 3664 3664 Processed 24/09/2022 4955809581 ABDUL MANNAN ()
SubTotal 10992 10992
7 GABHORU AS-09-002-003-001/3893
(PANHCMILE) 		0409002000NRG23130920220393501 13/09/2022 Kajal Ghosh 0409002WL024088 Kajal Ghosh 00045 BARB0VJTEZP 3664 3664 Processed 24/09/2022 4955809582 Kajal Ghosh ()
8 GABHORU AS-09-002-003-011/4623
(PANHCMILE) 		0409002000NRG23130920220393505 13/09/2022 Anuwar Hussain 0409002WL024088 Anuwar Hussain 00045 BARB0VJTEZP 3664 3664 Processed 24/09/2022 4955809585 Anuwar Hussain ()
9 GABHORU AS-09-002-003-011/4623
(PANHCMILE) 		0409002000NRG23130920220393506 13/09/2022 Rabia Begum 0409002WL024088 Rabia Begum 00045 BARB0VJTEZP 3664 3664 Processed 24/09/2022 4955809583 Rabia Begum ()
10 GABHORU AS-09-002-005-007/4789
(DOLABARI) 		0409002000NRG23130920220393173 13/09/2022 CHUKUR BANU 0409002WL024057 CHUKUR BANU 00045 BARB0VJTEZP 3206 3206 Processed 24/09/2022 4955809584 CHUKUR BANU ()
SubTotal 14198 14198
11 GABHORU AS-09-002-005-007/1415
(DOLABARI) 		0409002000NRG23130920220393498 13/09/2022 SANAB ALI 0409002WL024087 SANAB ALI 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955809587 MR MD SANAB ALI ()
12 GABHORU AS-09-002-005-007/1425
(DOLABARI) 		0409002000NRG23130920220393146 13/09/2022 Supendra Debnath 0409002WL024054 Supendra Debnath 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955809588 MR SUPENDRA DEBNATH ()
13 GABHORU AS-09-002-005-007/686
(DOLABARI) 		0409002000NRG23130920220393203 13/09/2022 Bishal Shil Sarma 0409002WL024061 Bishal Shil Sarma 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955809589 MR BISHAL SHIL SARMA ()
SubTotal 9618 9618
14 GABHORU AS-09-002-003-011/4623
(PANHCMILE) 		0409002000NRG23130920220393504 13/09/2022 Chorahab Ali 0409002WL024088 Chorahab Ali 00415 SBIN0014259 3664 3664 Processed 24/09/2022 4955809590 MR CHORAHAB ALI ()
SubTotal 3664 3664
15 GABHORU AS-09-002-003-004/3437
(PANHCMILE) 		0409002000NRG23130920220393509 13/09/2022 ASMINA KHATUN 0409002WL024089 ASMINA KHATUN 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809593 ASMINA KHATUN ()
16 GABHORU AS-09-002-003-004/3441
(PANHCMILE) 		0409002000NRG23130920220393514 13/09/2022 CHAHARA KHATUN 0409002WL024090 CHAHARA KHATUN 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809592 CHAHARA KHATUN ()
17 GABHORU AS-09-002-003-004/3444
(PANHCMILE) 		0409002000NRG23130920220393510 13/09/2022 NURUL ISLAM 0409002WL024089 NURUL ISLAM 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809591 NURUL ISLAM ()
18 GABHORU AS-09-002-003-004/3450
(PANHCMILE) 		0409002000NRG23130920220393511 13/09/2022 MANOBARA BEGUM 0409002WL024089 MANOBARA BEGUM 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809596 MANOBARA BEGUM ()
19 GABHORU AS-09-002-003-004/3453
(PANHCMILE) 		0409002000NRG23130920220393512 13/09/2022 MANIKJAN 0409002WL024089 MANIKJAN 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809597 MANIKJAN ()
20 GABHORU AS-09-002-003-004/3472
(PANHCMILE) 		0409002000NRG23130920220393502 13/09/2022 MARIAM NESSA 0409002WL024088 MARIAM NESSA 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809598 MARIAM NESSA ()
21 GABHORU AS-09-002-003-006/52
(PANHCMILE) 		0409002000NRG23130920220393516 13/09/2022 Nur Uddin 0409002WL024090 Nur Uddin 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809595 NUR UDDIN ()
22 GABHORU AS-09-002-003-011/3134
(PANHCMILE) 		0409002000NRG23130920220393503 13/09/2022 NURUL AMIN 0409002WL024088 NURUL AMIN 00462 UCBA0001208 3664 3664 Processed 24/09/2022 4955809594 NURUL AMIN ()
SubTotal 29312 29312
Total 78776 78776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_130922FTO_93159 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3664
2 GABHORU AS0409002_130922FTO_93159 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7328
3 GABHORU AS0409002_130922FTO_93159 Bank of Baroda BARB0DBTEZP TEZPUR 10992
4 GABHORU AS0409002_130922FTO_93159 Bank of Baroda BARB0VJTEZP Tezpur branch 14198
5 GABHORU AS0409002_130922FTO_93159 State Bank of India SBIN0005783 MISSION CHARIALI 9618
6 GABHORU AS0409002_130922FTO_93159 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 3664
7 GABHORU AS0409002_130922FTO_93159 UCO Bank UCBA0001208 PANCHMILE 29312

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