Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:40 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_261022FTO_114773
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-09-002-007-019/2006
(PARBATIA) 		0409002000NRG23261020220474407 26/10/2022 AROTI DEKA 0409002WL031799 AROTI DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029744079 AROTI DEKA ()
2 GABHORU AS-09-002-007-019/2006
(PARBATIA) 		0409002000NRG23261020220474406 26/10/2022 CHANDRA KANTA DEKA 0409002WL031799 CHANDRA KANTA DEKA 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029744078 CHANDRA KANTA DEKA ()
SubTotal 7328 7328
3 GABHORU AS-09-002-007-008/1768
(PARBATIA) 		0409002000NRG23261020220474402 26/10/2022 JOY BORAH 0409002WL031799 JOY BORAH 00078 CNRB0003483 3664 3664 Processed 01/11/2022 6029744067 JOY BORAH ()
SubTotal 3664 3664
4 GABHORU AS-09-002-007-007/1023
(PARBATIA) 		0409002000NRG23261020220474395 26/10/2022 Muhini Bora 0409002WL031798 Muhini Bora 00165 IBKL0001464 3664 3664 Processed 01/11/2022 6029744070 Muhini Bora ()
5 GABHORU AS-09-002-007-007/1023
(PARBATIA) 		0409002000NRG23261020220474396 26/10/2022 Sima Borah 0409002WL031798 Sima Borah 00165 IBKL0001464 3664 3664 Processed 01/11/2022 6029744071 Sima Borah ()
6 GABHORU AS-09-002-007-015/1458
(PARBATIA) 		0409002000NRG23261020220474400 26/10/2022 MRS MAMU DAS BANIYA 0409002WL031798 MRS MAMU DAS BANIYA 00165 IBKL0001464 3664 3664 Processed 01/11/2022 6029744069 MRS MAMU DAS BANIYA ()
7 GABHORU AS-09-002-007-015/1458
(PARBATIA) 		0409002000NRG23261020220474399 26/10/2022 SONIT JYOTI BANIA 0409002WL031798 SONIT JYOTI BANIA 00165 IBKL0001464 3664 3664 Processed 01/11/2022 6029744068 SONIT JYOTI BANIA ()
SubTotal 14656 14656
8 GABHORU AS-09-002-007-002/118
(PARBATIA) 		0409002000NRG23261020220474393 26/10/2022 Nipen Saikia 0409002WL031798 Nipen Saikia 00354 PUNB0718700 3664 3664 Processed 01/11/2022 6029744072 Nipen Saikia ()
SubTotal 3664 3664
9 GABHORU AS-09-002-007-004/688
(PARBATIA) 		0409002000NRG23261020220474394 26/10/2022 Meghali Saikia 0409002WL031798 Meghali Saikia 00415 SBIN0000195 3664 3664 Processed 01/11/2022 6029744073 MISS MEGHALI SAIKIA ()
10 GABHORU AS-09-002-007-008/1037
(PARBATIA) 		0409002000NRG23261020220474397 26/10/2022 Debajit Borah 0409002WL031798 Debajit Borah 00415 SBIN0000195 3664 3664 Processed 01/11/2022 6029744075 MR DEBAJIT BORAH ()
11 GABHORU AS-09-002-007-008/1768
(PARBATIA) 		0409002000NRG23261020220474401 26/10/2022 MINU BORAH 0409002WL031799 MINU BORAH 00415 SBIN0000195 3664 3664 Processed 01/11/2022 6029744080 MR MINU BORAH ()
12 GABHORU AS-09-002-007-016/1799
(PARBATIA) 		0409002000NRG23261020220474405 26/10/2022 Morami Borah 0409002WL031799 Morami Borah 00415 SBIN0000195 3664 3664 Processed 01/11/2022 6029744076 MRS MORAMI BORAH ()
SubTotal 14656 14656
13 GABHORU AS-09-002-007-019/2010
(PARBATIA) 		0409002000NRG23261020220474408 26/10/2022 PARASH MONI BARUAH 0409002WL031799 PARASH MONI BARUAH 00415 SBIN0005783 3664 3664 Processed 01/11/2022 6029744081 MR PARASH MONI BARUAH ()
14 GABHORU AS-09-002-007-019/2010
(PARBATIA) 		0409002000NRG23261020220474409 26/10/2022 SAYANIKA BORUAH 0409002WL031799 SAYANIKA BORUAH 00415 SBIN0005783 3664 3664 Processed 01/11/2022 6029744077 MRS SAYANIKA BORUAH ()
SubTotal 7328 7328
15 GABHORU AS-09-002-007-008/1037
(PARBATIA) 		0409002000NRG23261020220474398 26/10/2022 LAKSHMI SHRI BORAH 0409002WL031798 LAKSHMI SHRI BORAH 00415 SBIN0016927 3664 3664 Processed 01/11/2022 6029744074 MRS LAKSHMISHRI BORAH ()
16 GABHORU AS-09-002-007-009/292-A
(PARBATIA) 		0409002000NRG23261020220474403 26/10/2022 Dhan Hazarika 0409002WL031799 Dhan Hazarika 00415 SBIN0016927 3664 3664 Processed 01/11/2022 6029744083 MR DHAN HAZARIKA ()
17 GABHORU AS-09-002-007-009/292-A
(PARBATIA) 		0409002000NRG23261020220474404 26/10/2022 Mamu Borah 0409002WL031799 Mamu Borah 00415 SBIN0016927 3664 3664 Processed 01/11/2022 6029744082 MRS MAMU BORAH ()
SubTotal 10992 10992
Total 62288 62288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_261022FTO_114773 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 7328
2 GABHORU AS0409002_261022FTO_114773 Canara Bank CNRB0003483 TEZPUR 3664
3 GABHORU AS0409002_261022FTO_114773 IDBI Bank IBKL0001464 DA-PARBATIA 14656
4 GABHORU AS0409002_261022FTO_114773 Punjab National Bank PUNB0718700 NAPAM 3664
5 GABHORU AS0409002_261022FTO_114773 State Bank of India SBIN0000195 TEZPUR 14656
6 GABHORU AS0409002_261022FTO_114773 State Bank of India SBIN0005783 MISSION CHARIALI 7328
7 GABHORU AS0409002_261022FTO_114773 State Bank of India SBIN0016927 CHANDMARI 10992

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