Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:46 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_060822FTO_74529
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-09-002-008-003/2021
(USHAPUR) 		0409002000NRG23050820220330470 06/08/2022 SAHDIA DAS 0409002WL017546 SAHDIA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3915190966 SAHDIA DAS ()
2 GABHORU AS-09-002-008-003/2172
(USHAPUR) 		0409002000NRG23050820220330444 06/08/2022 Nibedita Mahalia 0409002WL017543 Nibedita Mahalia 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3915190965 Nibedita Mahalia ()
SubTotal 5496 5496
3 GABHORU AS-09-002-008-003/3274
(USHAPUR) 		0409002000NRG23050820220330438 06/08/2022 Gopal Bhumij 0409002WL017542 Gopal Bhumij 00045 BARB0VJTEZP 2748 2748 Processed 13/08/2022 3915190993 Gopal Bhumij ()
SubTotal 2748 2748
4 GABHORU AS-09-002-008-003/1966
(USHAPUR) 		0409002000NRG23050820220330432 06/08/2022 PRANJAL SANGMA 0409002WL017542 PRANJAL SANGMA 00048 BKID0005041 2748 2748 Processed 13/08/2022 3915190988 PRANJAL SANGMA ()
SubTotal 2748 2748
5 GABHORU AS-09-002-008-003/2548
(USHAPUR) 		0409002000NRG23050820220330421 06/08/2022 BIMALA DOMAI 0409002WL017540 BIMALA DOMAI 00078 CNRB0003483 2748 2748 Processed 13/08/2022 3915190986 BIMALA DOMAI ()
SubTotal 2748 2748
6 GABHORU AS-09-002-008-003/2502
(USHAPUR) 		0409002000NRG23050820220330405 06/08/2022 RIJU DAS 0409002WL017539 RIJU DAS 00089 CBIN0281346 2748 2748 Processed 13/08/2022 3915190987 RIJU DAS ()
SubTotal 2748 2748
7 GABHORU AS-09-002-008-002/1922
(USHAPUR) 		0409002000NRG23050820220330415 06/08/2022 SUBHASH SING 0409002WL017540 SUBHASH SING 00127 FDRL0001187 2748 2748 Processed 13/08/2022 3915190985 SUBHASH SING ()
8 GABHORU AS-09-002-008-002/2452
(USHAPUR) 		0409002000NRG23050820220330467 06/08/2022 PRADIP MECH 0409002WL017546 PRADIP MECH 00127 FDRL0001187 2748 2748 Processed 13/08/2022 3915190984 PRADIP MECH ()
SubTotal 5496 5496
9 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23050820220330416 06/08/2022 KISHONA RAJBHAR 0409002WL017540 KISHONA RAJBHAR 00165 IBKL0001158 2748 2748 Processed 13/08/2022 3915190982 KISHONA RAJBHAR ()
10 GABHORU AS-09-002-008-003/2174
(USHAPUR) 		0409002000NRG23050820220330445 06/08/2022 Taramai Mech 0409002WL017543 Taramai Mech 00165 IBKL0001158 2748 2748 Processed 13/08/2022 3915190983 Taramai Mech ()
SubTotal 5496 5496
11 GABHORU AS-09-002-008-003/2490
(USHAPUR) 		0409002000NRG23050820220330436 06/08/2022 BABALI RAI 0409002WL017542 BABALI RAI 00176 IDIB000C540 2748 2748 Processed 13/08/2022 3915190981 BABALI RAI ()
12 GABHORU AS-09-002-008-006/2503
(USHAPUR) 		0409002000NRG23050820220330464 06/08/2022 JAINAL HUSSAIN 0409002WL017545 JAINAL HUSSAIN 00176 IDIB000C540 2748 2748 Processed 13/08/2022 3915190980 JAINAL HUSSAIN ()
SubTotal 5496 5496
13 GABHORU AS-09-002-008-002/2135
(USHAPUR) 		0409002000NRG23050820220330465 06/08/2022 Kabita Rabha 0409002WL017546 Kabita Rabha 00176 IDIB000T126 2748 2748 Processed 13/08/2022 3915190976 Kabita Rabha ()
14 GABHORU AS-09-002-008-003/2502
(USHAPUR) 		0409002000NRG23050820220330406 06/08/2022 RITA DAS 0409002WL017539 RITA DAS 00176 IDIB000T126 2748 2748 Processed 13/08/2022 3915190977 RITA DAS ()
15 GABHORU AS-09-002-008-003/2548
(USHAPUR) 		0409002000NRG23050820220330420 06/08/2022 GOPAL DOMAI 0409002WL017540 GOPAL DOMAI 00176 IDIB000T126 2748 2748 Processed 13/08/2022 3915190979 GOPAL DOMAI ()
16 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23050820220330410 06/08/2022 MINU DAS 0409002WL017539 MINU DAS 00176 IDIB000T126 2748 2748 Processed 13/08/2022 3915190978 MINU DAS ()
SubTotal 10992 10992
17 GABHORU AS-09-002-008-002/1520
(USHAPUR) 		0409002000NRG23050820220330391 06/08/2022 Madhavi Rajput 0409002WL017537 Madhavi Rajput 00354 PUNB0147900 2748 2748 Processed 13/08/2022 3915190975 Madhavi Rajput ()
SubTotal 2748 2748
18 GABHORU AS-09-002-008-002/2391
(USHAPUR) 		0409002000NRG23050820220330403 06/08/2022 ARATI MECH 0409002WL017539 ARATI MECH 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190926 ARATI MECH ()
19 GABHORU AS-09-002-008-002/505
(USHAPUR) 		0409002000NRG23050820220330450 06/08/2022 Gouri Devi 0409002WL017544 Gouri Devi 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190974 Gouri Devi ()
20 GABHORU AS-09-002-008-002/505
(USHAPUR) 		0409002000NRG23050820220330451 06/08/2022 Sunita Devi 0409002WL017544 Sunita Devi 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190971 Sunita Devi ()
21 GABHORU AS-09-002-008-002/781
(USHAPUR) 		0409002000NRG23050820220330452 06/08/2022 MANTI DEVI 0409002WL017544 MANTI DEVI 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190973 MANTI DEVI ()
22 GABHORU AS-09-002-008-002/801-A
(USHAPUR) 		0409002000NRG23050820220330441 06/08/2022 Bhaloba Chahani 0409002WL017543 Bhaloba Chahani 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190929 Bhaloba Chahani ()
23 GABHORU AS-09-002-008-002/801-A
(USHAPUR) 		0409002000NRG23050820220330442 06/08/2022 Sabitri Chahani 0409002WL017543 Sabitri Chahani 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190928 Sabitri Chahani ()
24 GABHORU AS-09-002-008-003/2184
(USHAPUR) 		0409002000NRG23050820220330433 06/08/2022 Dipali Kalita 0409002WL017542 Dipali Kalita 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190927 Dipali Kalita ()
25 GABHORU AS-09-002-008-003/2206
(USHAPUR) 		0409002000NRG23050820220330434 06/08/2022 Ghanakanta Das 0409002WL017542 Ghanakanta Das 00354 PUNB0173710 2748 2748 Processed 13/08/2022 3915190972 Ghanakanta Das ()
SubTotal 21984 21984
26 GABHORU AS-09-002-008-002/1170
(USHAPUR) 		0409002000NRG23050820220330390 06/08/2022 Kalpana Rajput 0409002WL017537 Kalpana Rajput 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190970 Kalpana Rajput ()
27 GABHORU AS-09-002-008-002/1244
(USHAPUR) 		0409002000NRG23050820220330439 06/08/2022 Ram Rati Sahani 0409002WL017543 Ram Rati Sahani 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190939 Ram Rati Sahani ()
28 GABHORU AS-09-002-008-002/1244
(USHAPUR) 		0409002000NRG23050820220330440 06/08/2022 SHIV PRASAD SAHANI 0409002WL017543 SHIV PRASAD SAHANI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190942 SHIV PRASAD SAHANI ()
29 GABHORU AS-09-002-008-002/1922
(USHAPUR) 		0409002000NRG23050820220330414 06/08/2022 Mrs Chanmuna Devi 0409002WL017540 Mrs Chanmuna Devi 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190992 Mrs Chanmuna Devi ()
30 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23050820220330417 06/08/2022 MINA DEVI 0409002WL017540 MINA DEVI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190935 MINA DEVI ()
31 GABHORU AS-09-002-008-002/2568
(USHAPUR) 		0409002000NRG23050820220330468 06/08/2022 BALU MECH 0409002WL017546 BALU MECH 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190967 BALU MECH ()
32 GABHORU AS-09-002-008-002/503
(USHAPUR) 		0409002000NRG23050820220330392 06/08/2022 Sushila Devi 0409002WL017537 Sushila Devi 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190931 Sushila Devi ()
33 GABHORU AS-09-002-008-002/781
(USHAPUR) 		0409002000NRG23050820220330453 06/08/2022 HARIDUBAR RAI 0409002WL017544 HARIDUBAR RAI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190932 HARIDUBAR RAI ()
34 GABHORU AS-09-002-008-002/981
(USHAPUR) 		0409002000NRG23050820220330454 06/08/2022 Gopal Guwala 0409002WL017544 Gopal Guwala 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190968 Gopal Guwala ()
35 GABHORU AS-09-002-008-003/1261
(USHAPUR) 		0409002000NRG23050820220330394 06/08/2022 LALU SAHANI 0409002WL017537 LALU SAHANI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190938 LALU SAHANI ()
36 GABHORU AS-09-002-008-003/1291
(USHAPUR) 		0409002000NRG23050820220330396 06/08/2022 MAHESHWAR SAHANI 0409002WL017537 MAHESHWAR SAHANI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190937 MAHESHWAR SAHANI ()
37 GABHORU AS-09-002-008-003/1880
(USHAPUR) 		0409002000NRG23050820220330443 06/08/2022 DURGA DAS 0409002WL017543 DURGA DAS 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190969 DURGA DAS ()
38 GABHORU AS-09-002-008-003/1966
(USHAPUR) 		0409002000NRG23050820220330431 06/08/2022 BABY SANGMA 0409002WL017542 BABY SANGMA 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190933 BABY SANGMA ()
39 GABHORU AS-09-002-008-003/2206
(USHAPUR) 		0409002000NRG23050820220330435 06/08/2022 ALPANA DAS 0409002WL017542 ALPANA DAS 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190934 ALPANA DAS ()
40 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23050820220330447 06/08/2022 BULI BARUAH 0409002WL017543 BULI BARUAH 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190936 BULI BARUAH ()
41 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23050820220330446 06/08/2022 SUREN BARUAH 0409002WL017543 SUREN BARUAH 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190930 SUREN BARUAH ()
42 GABHORU AS-09-002-008-003/2490
(USHAPUR) 		0409002000NRG23050820220330437 06/08/2022 PAMI RAI 0409002WL017542 PAMI RAI 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190941 PAMI RAI ()
43 GABHORU AS-09-002-008-003/4
(USHAPUR) 		0409002000NRG23050820220330398 06/08/2022 Nirmala Sahani 0409002WL017537 Nirmala Sahani 00354 PUNB0330600 2748 2748 Processed 13/08/2022 3915190940 Nirmala Sahani ()
SubTotal 49464 49464
44 GABHORU AS-09-002-008-003/2514
(USHAPUR) 		0409002000NRG23050820220330408 06/08/2022 AJIT CH RAY 0409002WL017539 AJIT CH RAY 00354 PUNB0718700 2748 2748 Processed 13/08/2022 3915190943 AJIT CH RAY ()
SubTotal 2748 2748
45 GABHORU AS-09-002-008-002/2135
(USHAPUR) 		0409002000NRG23050820220330466 06/08/2022 Dipak Rabha 0409002WL017546 Dipak Rabha 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190947 MR DIPAK RABHA ()
46 GABHORU AS-09-002-008-002/2563
(USHAPUR) 		0409002000NRG23050820220330461 06/08/2022 CHANDIKA KOHAR 0409002WL017545 CHANDIKA KOHAR 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190944 MR CHANDRIKA KONHAR ()
47 GABHORU AS-09-002-008-002/981
(USHAPUR) 		0409002000NRG23050820220330455 06/08/2022 CHUNU GOWALA 0409002WL017544 CHUNU GOWALA 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190948 MRS CHUNU GOWALA ()
48 GABHORU AS-09-002-008-003/2021
(USHAPUR) 		0409002000NRG23050820220330469 06/08/2022 Rajesh Das 0409002WL017546 Rajesh Das 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190949 MR RAJESH DAS ()
49 GABHORU AS-09-002-008-003/2237
(USHAPUR) 		0409002000NRG23050820220330462 06/08/2022 Haramati Mech 0409002WL017545 Haramati Mech 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190950 MRS HARAMATI MECH ()
50 GABHORU AS-09-002-008-003/2506
(USHAPUR) 		0409002000NRG23050820220330463 06/08/2022 RUPNARAYAN PANDIT 0409002WL017545 RUPNARAYAN PANDIT 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190946 MR RUPNARAYAN PANDIT ()
51 GABHORU AS-09-002-008-003/2514
(USHAPUR) 		0409002000NRG23050820220330407 06/08/2022 BINA BALA RAY 0409002WL017539 BINA BALA RAY 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190964 MRS BINA BALA RAY ()
52 GABHORU AS-09-002-008-010/708
(USHAPUR) 		0409002000NRG23050820220330457 06/08/2022 Marina Rai 0409002WL017544 Marina Rai 00415 SBIN0000195 2748 2748 Processed 13/08/2022 3915190945 MRS MALINA ROY ()
SubTotal 21984 21984
53 GABHORU AS-09-002-008-003/2553
(USHAPUR) 		0409002000NRG23050820220330422 06/08/2022 SAMUEL BHENGRA 0409002WL017540 SAMUEL BHENGRA 00415 SBIN0016927 2748 2748 Processed 13/08/2022 3915190951 MR SAMUEL BHENGRA ()
SubTotal 2748 2748
54 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23050820220330409 06/08/2022 YOGESWAR DAS 0409002WL017539 YOGESWAR DAS 00462 UCBA0001208 2748 2748 Processed 13/08/2022 3915190959 YOGESHWAR DAS ()
55 GABHORU AS-09-002-008-008/2513
(USHAPUR) 		0409002000NRG23050820220330411 06/08/2022 DIPALI RABHA 0409002WL017539 DIPALI RABHA 00462 UCBA0001208 2748 2748 Processed 13/08/2022 3915190958 DEEPALI RAVA ()
SubTotal 5496 5496
56 GABHORU AS-09-002-008-002/1057
(USHAPUR) 		0409002000NRG23050820220330458 06/08/2022 Milan singh 0409002WL017545 Milan singh 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190990 Milan singh ()
57 GABHORU AS-09-002-008-002/1080
(USHAPUR) 		0409002000NRG23050820220330459 06/08/2022 Bhagya Mech 0409002WL017545 Bhagya Mech 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190963 Bhagya Mech ()
58 GABHORU AS-09-002-008-002/1080
(USHAPUR) 		0409002000NRG23050820220330460 06/08/2022 Jamuna Mech 0409002WL017545 Jamuna Mech 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190956 Jamuna Mech ()
59 GABHORU AS-09-002-008-002/1088
(USHAPUR) 		0409002000NRG23050820220330448 06/08/2022 Chandrawati Devi 0409002WL017544 Chandrawati Devi 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190953 Chandrawati Devi ()
60 GABHORU AS-09-002-008-002/1088
(USHAPUR) 		0409002000NRG23050820220330449 06/08/2022 REKHA KUMARI RAI 0409002WL017544 REKHA KUMARI RAI 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190955 REKHA KUMARI RAI ()
61 GABHORU AS-09-002-008-002/1233
(USHAPUR) 		0409002000NRG23050820220330430 06/08/2022 Bhabani Das 0409002WL017542 Bhabani Das 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190989 Bhabani Das ()
62 GABHORU AS-09-002-008-003/1261
(USHAPUR) 		0409002000NRG23050820220330393 06/08/2022 Mamta Devi 0409002WL017537 Mamta Devi 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190954 Mamta Devi ()
63 GABHORU AS-09-002-008-003/1264
(USHAPUR) 		0409002000NRG23050820220330456 06/08/2022 Sumila Saikia 0409002WL017544 Sumila Saikia 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190991 Sumila Saikia ()
64 GABHORU AS-09-002-008-003/1291
(USHAPUR) 		0409002000NRG23050820220330395 06/08/2022 Urmila Sahani 0409002WL017537 Urmila Sahani 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190962 Urmila Sahani ()
65 GABHORU AS-09-002-008-003/4
(USHAPUR) 		0409002000NRG23050820220330397 06/08/2022 Shiva Prasad Sahani 0409002WL017537 Shiva Prasad Sahani 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190952 Shiva Prasad Sahani ()
66 GABHORU AS-09-002-008-008/2513
(USHAPUR) 		0409002000NRG23050820220330412 06/08/2022 PRADIP RABHA 0409002WL017539 PRADIP RABHA 00468 UBIN0554651 2748 2748 Processed 13/08/2022 3915190957 PRADIP RABHA ()
SubTotal 30228 30228
67 GABHORU AS-09-002-008-003/2487
(USHAPUR) 		0409002000NRG23050820220330404 06/08/2022 BIJOY BASUMATARY 0409002WL017539 BIJOY BASUMATARY 00468 UBIN0934704 2748 2748 Processed 13/08/2022 3915190961 BIJOY BASUMATARY ()
SubTotal 2748 2748
68 GABHORU AS-09-002-008-002/1196
(USHAPUR) 		0409002000NRG23050820220330413 06/08/2022 Danda Baruah 0409002WL017540 Danda Baruah 00692 UJVN0003559 2748 2748 Processed 13/08/2022 3915190960 Danda Baruah ()
SubTotal 2748 2748
Total 186864 186864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_060822FTO_74529 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 5496
2 GABHORU AS0409002_060822FTO_74529 Bank of Baroda BARB0VJTEZP Tezpur branch 2748
3 GABHORU AS0409002_060822FTO_74529 Bank of India BKID0005041 TEZPUR 2748
4 GABHORU AS0409002_060822FTO_74529 Canara Bank CNRB0003483 TEZPUR 2748
5 GABHORU AS0409002_060822FTO_74529 Central Bank Of India CBIN0281346 TEZPUR 2748
6 GABHORU AS0409002_060822FTO_74529 FEDERAL BANK FDRL0001187 TEZPUR 5496
7 GABHORU AS0409002_060822FTO_74529 IDBI Bank IBKL0001158 TEZPUR 5496
8 GABHORU AS0409002_060822FTO_74529 Indian Bank IDIB000C540 Chandmari Tezpur 5496
9 GABHORU AS0409002_060822FTO_74529 Indian Bank IDIB000T126 TEZPUR 10992
10 GABHORU AS0409002_060822FTO_74529 Punjab National Bank PUNB0147900 SINGIMARI 2748
11 GABHORU AS0409002_060822FTO_74529 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 21984
12 GABHORU AS0409002_060822FTO_74529 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 49464
13 GABHORU AS0409002_060822FTO_74529 Punjab National Bank PUNB0718700 NAPAM 2748
14 GABHORU AS0409002_060822FTO_74529 State Bank of India SBIN0000195 TEZPUR 21984
15 GABHORU AS0409002_060822FTO_74529 State Bank of India SBIN0016927 CHANDMARI 2748
16 GABHORU AS0409002_060822FTO_74529 UCO Bank UCBA0001208 PANCHMILE 5496
17 GABHORU AS0409002_060822FTO_74529 Union Bank of India UBIN0554651 TEZPUR 30228
18 GABHORU AS0409002_060822FTO_74529 Union Bank of India UBIN0934704 TEZPUR 2748
19 GABHORU AS0409002_060822FTO_74529 UJJIVAN SMALL FINANCE BANK UJVN0003559 tezpur 2748

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