Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:16 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_280922FTO_103133
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-09-002-008-001/471
(USHAPUR) 		0409002000NRG23280920220433346 28/09/2022 Numali rava 0409002WL027744 Numali rava 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337643276 Numali rava ()
2 GABHORU AS-09-002-008-003/2021
(USHAPUR) 		0409002000NRG23280920220433320 28/09/2022 SAHDIA DAS 0409002WL027739 SAHDIA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337643277 SAHDIA DAS ()
3 GABHORU AS-09-002-008-003/2172
(USHAPUR) 		0409002000NRG23280920220433333 28/09/2022 Nibedita Mahalia 0409002WL027742 Nibedita Mahalia 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337643279 Nibedita Mahalia ()
4 GABHORU AS-09-002-008-008/2510
(USHAPUR) 		0409002000NRG23280920220433349 28/09/2022 SUBHASH MANDAL 0409002WL027744 SUBHASH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337643278 SUBHASH MANDAL ()
SubTotal 10763 10763
5 GABHORU AS-09-002-008-003/3274
(USHAPUR) 		0409002000NRG23280920220433357 28/09/2022 Gopal Bhumij 0409002WL027745 Gopal Bhumij 00045 BARB0VJTEZP 2748 2748 Processed 08/10/2022 5337643259 Gopal Bhumij ()
SubTotal 2748 2748
6 GABHORU AS-09-002-008-002/2452
(USHAPUR) 		0409002000NRG23280920220433316 28/09/2022 PRADIP MECH 0409002WL027739 PRADIP MECH 00127 FDRL0001187 2748 2748 Processed 08/10/2022 5337643260 PRADIP MECH ()
SubTotal 2748 2748
7 GABHORU AS-09-002-008-003/2174
(USHAPUR) 		0409002000NRG23280920220433334 28/09/2022 Taramai Mech 0409002WL027742 Taramai Mech 00165 IBKL0001158 2748 2748 Processed 08/10/2022 5337643261 Taramai Mech ()
SubTotal 2748 2748
8 GABHORU AS-09-002-008-003/2490
(USHAPUR) 		0409002000NRG23280920220433336 28/09/2022 BABALI RAI 0409002WL027742 BABALI RAI 00176 IDIB000C540 2748 2748 Processed 08/10/2022 5337643262 BABALI RAI ()
SubTotal 2748 2748
9 GABHORU AS-09-002-008-002/1520
(USHAPUR) 		0409002000NRG23280920220433338 28/09/2022 Madhavi Rajput 0409002WL027743 Madhavi Rajput 00354 PUNB0147900 2748 2748 Processed 08/10/2022 5337643263 Madhavi Rajput ()
SubTotal 2748 2748
10 GABHORU AS-09-002-008-002/2391
(USHAPUR) 		0409002000NRG23280920220433339 28/09/2022 ARATI MECH 0409002WL027743 ARATI MECH 00354 PUNB0173710 2748 2748 Processed 08/10/2022 5337643265 ARATI MECH ()
11 GABHORU AS-09-002-008-003/2184
(USHAPUR) 		0409002000NRG23280920220433335 28/09/2022 Dipali Kalita 0409002WL027742 Dipali Kalita 00354 PUNB0173710 2748 2748 Processed 08/10/2022 5337643266 Dipali Kalita ()
12 GABHORU AS-09-002-008-003/2206
(USHAPUR) 		0409002000NRG23280920220433355 28/09/2022 Ghanakanta Das 0409002WL027745 Ghanakanta Das 00354 PUNB0173710 2748 2748 Processed 08/10/2022 5337643264 Ghanakanta Das ()
SubTotal 8244 8244
13 GABHORU AS-09-002-008-001/1971
(USHAPUR) 		0409002000NRG23280920220433331 28/09/2022 MRS GOLAPI DEVI 0409002WL027742 MRS GOLAPI DEVI 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643272 MRS GOLAPI DEVI ()
14 GABHORU AS-09-002-008-002/1170
(USHAPUR) 		0409002000NRG23280920220433337 28/09/2022 Kalpana Rajput 0409002WL027743 Kalpana Rajput 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643269 Kalpana Rajput ()
15 GABHORU AS-09-002-008-002/1233
(USHAPUR) 		0409002000NRG23280920220433354 28/09/2022 Nalin Malo Das 0409002WL027745 Nalin Malo Das 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643273 Nalin Malo Das ()
16 GABHORU AS-09-002-008-002/2568
(USHAPUR) 		0409002000NRG23280920220433318 28/09/2022 BALU MECH 0409002WL027739 BALU MECH 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643275 BALU MECH ()
17 GABHORU AS-09-002-008-002/503
(USHAPUR) 		0409002000NRG23280920220433340 28/09/2022 Sushila Devi 0409002WL027743 Sushila Devi 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643268 Sushila Devi ()
18 GABHORU AS-09-002-008-002/981
(USHAPUR) 		0409002000NRG23280920220433323 28/09/2022 Gopal Guwala 0409002WL027740 Gopal Guwala 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643274 Gopal Guwala ()
19 GABHORU AS-09-002-008-003/1880
(USHAPUR) 		0409002000NRG23280920220433332 28/09/2022 DURGA DAS 0409002WL027742 DURGA DAS 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643270 DURGA DAS ()
20 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23280920220433328 28/09/2022 BULI BARUAH 0409002WL027740 BULI BARUAH 00354 PUNB0330600 2519 2519 Processed 08/10/2022 5337643271 BULI BARUAH ()
21 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23280920220433327 28/09/2022 SUREN BARUAH 0409002WL027740 SUREN BARUAH 00354 PUNB0330600 2748 2748 Processed 08/10/2022 5337643267 SUREN BARUAH ()
SubTotal 24503 24503
22 GABHORU AS-09-002-008-002/2563
(USHAPUR) 		0409002000NRG23280920220433317 28/09/2022 CHANDIKA KOHAR 0409002WL027739 CHANDIKA KOHAR 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643280 MR CHANDRIKA KONHAR ()
23 GABHORU AS-09-002-008-002/981
(USHAPUR) 		0409002000NRG23280920220433324 28/09/2022 CHUNU GOWALA 0409002WL027740 CHUNU GOWALA 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643283 MRS CHUNU GOWALA ()
24 GABHORU AS-09-002-008-003/2021
(USHAPUR) 		0409002000NRG23280920220433319 28/09/2022 Rajesh Das 0409002WL027739 Rajesh Das 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643284 MR RAJESH DAS ()
25 GABHORU AS-09-002-008-003/2237
(USHAPUR) 		0409002000NRG23280920220433326 28/09/2022 Haramati Mech 0409002WL027740 Haramati Mech 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643285 MRS HARAMATI MECH ()
26 GABHORU AS-09-002-008-003/2506
(USHAPUR) 		0409002000NRG23280920220433321 28/09/2022 RUPNARAYAN PANDIT 0409002WL027739 RUPNARAYAN PANDIT 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643282 MR RUPNARAYAN PANDIT ()
27 GABHORU AS-09-002-008-010/708
(USHAPUR) 		0409002000NRG23280920220433329 28/09/2022 Marina Rai 0409002WL027740 Marina Rai 00415 SBIN0000195 2748 2748 Processed 08/10/2022 5337643281 MRS MALINA ROY ()
SubTotal 16488 16488
28 GABHORU AS-09-002-008-001/1022
(USHAPUR) 		0409002000NRG23280920220433352 28/09/2022 SUNITA DEVI 0409002WL027745 SUNITA DEVI 00415 SBIN0002049 2748 2748 Processed 08/10/2022 5337643286 MRS SUNITA DEVI ()
SubTotal 2748 2748
29 GABHORU AS-09-002-008-003/2553
(USHAPUR) 		0409002000NRG23280920220433356 28/09/2022 SAMUEL BHENGRA 0409002WL027745 SAMUEL BHENGRA 00415 SBIN0016927 2748 2748 Processed 08/10/2022 5337643287 MR SAMUEL BHENGRA ()
SubTotal 2748 2748
30 GABHORU AS-09-002-008-001/471
(USHAPUR) 		0409002000NRG23280920220433347 28/09/2022 JUNU RABHA 0409002WL027744 JUNU RABHA 00462 UCBA0001208 2748 2748 Processed 08/10/2022 5337643299 AMIR HUSSAIN ()
31 GABHORU AS-09-002-008-008/2513
(USHAPUR) 		0409002000NRG23280920220433350 28/09/2022 DIPALI RABHA 0409002WL027744 DIPALI RABHA 00462 UCBA0001208 2748 2748 Processed 08/10/2022 5337643298 DEEPALI RABHA ()
SubTotal 5496 5496
32 GABHORU AS-09-002-008-001/1004
(USHAPUR) 		0409002000NRG23280920220433351 28/09/2022 Sona Devi 0409002WL027745 Sona Devi 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643289 Sona Devi ()
33 GABHORU AS-09-002-008-001/1018
(USHAPUR) 		0409002000NRG23280920220433343 28/09/2022 Debimaya Chetry 0409002WL027744 Debimaya Chetry 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643290 Debimaya Chetry ()
34 GABHORU AS-09-002-008-001/1018
(USHAPUR) 		0409002000NRG23280920220433344 28/09/2022 RANJIT CHETRI 0409002WL027744 RANJIT CHETRI 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643296 RANJIT CHETRI ()
35 GABHORU AS-09-002-008-001/461
(USHAPUR) 		0409002000NRG23280920220433322 28/09/2022 Santi Devi 0409002WL027740 Santi Devi 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643288 Santi Devi ()
36 GABHORU AS-09-002-008-001/466
(USHAPUR) 		0409002000NRG23280920220433345 28/09/2022 MANJU RABHA 0409002WL027744 MANJU RABHA 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643294 MANJU RABHA ()
37 GABHORU AS-09-002-008-002/1057
(USHAPUR) 		0409002000NRG23280920220433315 28/09/2022 Milan singh 0409002WL027739 Milan singh 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643293 Milan singh ()
38 GABHORU AS-09-002-008-002/1233
(USHAPUR) 		0409002000NRG23280920220433353 28/09/2022 Bhabani Das 0409002WL027745 Bhabani Das 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643295 Bhabani Das ()
39 GABHORU AS-09-002-008-003/1264
(USHAPUR) 		0409002000NRG23280920220433325 28/09/2022 Sumila Saikia 0409002WL027740 Sumila Saikia 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643291 Sumila Saikia ()
40 GABHORU AS-09-002-008-003/1291
(USHAPUR) 		0409002000NRG23280920220433341 28/09/2022 Urmila Sahani 0409002WL027743 Urmila Sahani 00468 UBIN0554651 2748 2748 Processed 08/10/2022 5337643292 Urmila Sahani ()
SubTotal 24732 24732
41 GABHORU AS-09-002-008-003/2487
(USHAPUR) 		0409002000NRG23280920220433342 28/09/2022 BIJOY BASUMATARY 0409002WL027743 BIJOY BASUMATARY 00468 UBIN0934704 2748 2748 Processed 08/10/2022 5337643297 BIJOY BASUMATARY ()
SubTotal 2748 2748
42 GABHORU AS-09-002-008-002/1196
(USHAPUR) 		0409002000NRG23280920220433348 28/09/2022 Danda Baruah 0409002WL027744 Danda Baruah 00692 UJVN0003559 2748 2748 Processed 08/10/2022 5337643300 Danda Baruah ()
SubTotal 2748 2748
Total 114958 114958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_280922FTO_103133 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 2748
2 GABHORU AS0409002_280922FTO_103133 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 8015
3 GABHORU AS0409002_280922FTO_103133 Bank of Baroda BARB0VJTEZP Tezpur branch 2748
4 GABHORU AS0409002_280922FTO_103133 FEDERAL BANK FDRL0001187 TEZPUR 2748
5 GABHORU AS0409002_280922FTO_103133 IDBI Bank IBKL0001158 TEZPUR 2748
6 GABHORU AS0409002_280922FTO_103133 Indian Bank IDIB000C540 Chandmari Tezpur 2748
7 GABHORU AS0409002_280922FTO_103133 Punjab National Bank PUNB0147900 SINGIMARI 2748
8 GABHORU AS0409002_280922FTO_103133 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 8244
9 GABHORU AS0409002_280922FTO_103133 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 24503
10 GABHORU AS0409002_280922FTO_103133 State Bank of India SBIN0000195 TEZPUR 16488
11 GABHORU AS0409002_280922FTO_103133 State Bank of India SBIN0002049 DHEKIAJULI 2748
12 GABHORU AS0409002_280922FTO_103133 State Bank of India SBIN0016927 CHANDMARI 2748
13 GABHORU AS0409002_280922FTO_103133 UCO Bank UCBA0001208 PANCHMILE 5496
14 GABHORU AS0409002_280922FTO_103133 Union Bank of India UBIN0554651 TEZPUR 24732
15 GABHORU AS0409002_280922FTO_103133 Union Bank of India UBIN0934704 TEZPUR 2748
16 GABHORU AS0409002_280922FTO_103133 UJJIVAN SMALL FINANCE BANK UJVN0003559 tezpur 2748

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