Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:38 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_201222FTO_149317
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-09-002-008-002/2374
(USHAPUR) 		0409002000NRG23201220220609273 20/12/2022 JATIN RABHA 0409002WL044513 JATIN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085643942 JATIN RABHA ()
SubTotal 2748 2748
2 GABHORU AS-09-002-004-002/4951
(RAJGARH) 		0409002000NRG23201220220609214 20/12/2022 HANIF ALI 0409002WL044504 HANIF ALI 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085643964 HANIF ALI ()
SubTotal 3664 3664
3 GABHORU AS-09-002-004-002/4398
(RAJGARH) 		0409002000NRG23201220220609233 20/12/2022 HAJERA KHATUN 0409002WL044507 HAJERA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 20/01/2023 8085643905 HAJERA KHATUN ()
4 GABHORU AS-09-002-004-002/4759
(RAJGARH) 		0409002000NRG23201220220609213 20/12/2022 CHIRAJ ALI 0409002WL044504 CHIRAJ ALI 00045 BARB0BORGHA 3664 3664 Processed 20/01/2023 8085643904 CHIRAJ ALI ()
5 GABHORU AS-09-002-004-002/6540
(RAJGARH) 		0409002000NRG23201220220609215 20/12/2022 BADASA MIYA 0409002WL044504 BADASA MIYA 00045 BARB0BORGHA 3664 3664 Processed 20/01/2023 8085643903 BADASA MIYA ()
SubTotal 10992 10992
6 GABHORU AS-09-002-004-004/6915
(RAJGARH) 		0409002000NRG23201220220609226 20/12/2022 IMAN ALI 0409002WL044506 IMAN ALI 00045 BARB0VJTEZP 3664 3664 Processed 20/01/2023 8085643911 IMAN ALI ()
7 GABHORU AS-09-002-008-002/1287
(USHAPUR) 		0409002000NRG23201220220609294 20/12/2022 JIBAN SINGH 0409002WL044516 JIBAN SINGH 00045 BARB0VJTEZP 2748 2748 Processed 20/01/2023 8085643907 JIBAN SINGH ()
8 GABHORU AS-09-002-008-002/2266
(USHAPUR) 		0409002000NRG23201220220609284 20/12/2022 Punam Sahani 0409002WL044515 Punam Sahani 00045 BARB0VJTEZP 2748 2748 Processed 20/01/2023 8085643909 Punam Sahani ()
9 GABHORU AS-09-002-008-002/2384
(USHAPUR) 		0409002000NRG23201220220609286 20/12/2022 DIPALI MECH 0409002WL044515 DIPALI MECH 00045 BARB0VJTEZP 2748 2748 Processed 20/01/2023 8085643906 DIPALI MECH ()
10 GABHORU AS-09-002-008-003/1268
(USHAPUR) 		0409002000NRG23201220220609257 20/12/2022 Jagdish Chahani 0409002WL044511 Jagdish Chahani 00045 BARB0VJTEZP 2748 2748 Processed 20/01/2023 8085643908 Jagdish Chahani ()
11 GABHORU AS-09-002-008-008/2511
(USHAPUR) 		0409002000NRG23201220220609282 20/12/2022 MAYA DAS 0409002WL044514 MAYA DAS 00045 BARB0VJTEZP 2748 2748 Processed 20/01/2023 8085643910 MAYA DAS ()
SubTotal 17404 17404
12 GABHORU AS-09-002-008-002/1082
(USHAPUR) 		0409002000NRG23201220220609291 20/12/2022 Pradip nayak 0409002WL044516 Pradip nayak 00089 CBIN0281346 2748 2748 Processed 20/01/2023 8085643914 Pradip nayak ()
13 GABHORU AS-09-002-008-002/2372
(USHAPUR) 		0409002000NRG23201220220609262 20/12/2022 LILA BORO 0409002WL044512 LILA BORO 00089 CBIN0281346 2748 2748 Processed 20/01/2023 8085643913 LILA BORO ()
14 GABHORU AS-09-002-008-002/2569
(USHAPUR) 		0409002000NRG23201220220609287 20/12/2022 SUGA MARAK 0409002WL044515 SUGA MARAK 00089 CBIN0281346 2748 2748 Processed 20/01/2023 8085643912 SUGA MARAK ()
SubTotal 8244 8244
15 GABHORU AS-09-002-008-003/2389
(USHAPUR) 		0409002000NRG23201220220609281 20/12/2022 CHANDRADEB PANDIT 0409002WL044514 CHANDRADEB PANDIT 00152 HDFC0000754 2748 2748 Processed 20/01/2023 8085643915 CHANDRADEB PANDIT ()
SubTotal 2748 2748
16 GABHORU AS-09-002-008-006/2575
(USHAPUR) 		0409002000NRG23201220220609241 20/12/2022 HIRA BEGUM 0409002WL044508 HIRA BEGUM 00165 IBKL0001158 2748 2748 Processed 20/01/2023 8085643916 HIRA BEGUM ()
SubTotal 2748 2748
17 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23201220220609229 20/12/2022 RASHIDA KHATUN 0409002WL044506 RASHIDA KHATUN 00176 IDBI000C540 3664 3664 Rejected 20/01/2023 8085643917 invalid Bank Identifier
SubTotal 3664 3664
18 GABHORU AS-09-002-004-001/6340
(RAJGARH) 		0409002000NRG23201220220609223 20/12/2022 AYMAN NESSA 0409002WL044506 AYMAN NESSA 00176 IDIB000T126 3664 3664 Processed 20/01/2023 8085643918 AYMAN NESSA ()
19 GABHORU AS-09-002-004-002/4398
(RAJGARH) 		0409002000NRG23201220220609232 20/12/2022 IDRISH ALI 0409002WL044507 IDRISH ALI 00176 IDIB000T126 3664 3664 Processed 20/01/2023 8085643919 IDRISH ALI ()
SubTotal 7328 7328
20 GABHORU AS-09-002-008-002/1925
(USHAPUR) 		0409002000NRG23201220220609234 20/12/2022 Purnima Kalita 0409002WL044508 Purnima Kalita 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643927 Purnima Kalita ()
21 GABHORU AS-09-002-008-002/1925
(USHAPUR) 		0409002000NRG23201220220609235 20/12/2022 RAJEN KALITA 0409002WL044508 RAJEN KALITA 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643926 RAJEN KALITA ()
22 GABHORU AS-09-002-008-002/2368
(USHAPUR) 		0409002000NRG23201220220609278 20/12/2022 BIMALA RABHA 0409002WL044514 BIMALA RABHA 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643925 BIMALA RABHA ()
23 GABHORU AS-09-002-008-002/2381
(USHAPUR) 		0409002000NRG23201220220609247 20/12/2022 Narayan Barman 0409002WL044510 Narayan Barman 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643920 Narayan Barman ()
24 GABHORU AS-09-002-008-003/1797
(USHAPUR) 		0409002000NRG23201220220609280 20/12/2022 CHANDA DAS 0409002WL044514 CHANDA DAS 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643923 CHANDA DAS ()
25 GABHORU AS-09-002-008-003/390
(USHAPUR) 		0409002000NRG23201220220609250 20/12/2022 Sadhani Das 0409002WL044510 Sadhani Das 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643921 Sadhani Das ()
26 GABHORU AS-09-002-008-003/813
(USHAPUR) 		0409002000NRG23201220220609260 20/12/2022 SADHU SAHANI 0409002WL044511 SADHU SAHANI 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643924 SADHU SAHANI ()
27 GABHORU AS-09-002-008-003/813
(USHAPUR) 		0409002000NRG23201220220609259 20/12/2022 Sunita Sahani 0409002WL044511 Sunita Sahani 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643928 Sunita Sahani ()
28 GABHORU AS-09-002-008-004/2291
(USHAPUR) 		0409002000NRG23201220220609261 20/12/2022 Nirmala Mech 0409002WL044511 Nirmala Mech 00354 PUNB0173710 2748 2748 Processed 20/01/2023 8085643922 Nirmala Mech ()
SubTotal 24732 24732
29 GABHORU AS-09-002-008-001/1956
(USHAPUR) 		0409002000NRG23201220220609270 20/12/2022 RINA DAS 0409002WL044513 RINA DAS 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643941 RINA DAS ()
30 GABHORU AS-09-002-008-002/1082
(USHAPUR) 		0409002000NRG23201220220609292 20/12/2022 Junali Nayak 0409002WL044516 Junali Nayak 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643935 Junali Nayak ()
31 GABHORU AS-09-002-008-002/1226
(USHAPUR) 		0409002000NRG23201220220609245 20/12/2022 Sunena Sahani 0409002WL044510 Sunena Sahani 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643933 Sunena Sahani ()
32 GABHORU AS-09-002-008-002/1429
(USHAPUR) 		0409002000NRG23201220220609272 20/12/2022 Charita Devi 0409002WL044513 Charita Devi 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643940 Charita Devi ()
33 GABHORU AS-09-002-008-002/1429
(USHAPUR) 		0409002000NRG23201220220609271 20/12/2022 JOGESWAR YADAB 0409002WL044513 JOGESWAR YADAB 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643930 JOGESWAR YADAB ()
34 GABHORU AS-09-002-008-002/2376
(USHAPUR) 		0409002000NRG23201220220609255 20/12/2022 LOWANGA DEVI 0409002WL044511 LOWANGA DEVI 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643939 LOWANGA DEVI ()
35 GABHORU AS-09-002-008-002/2376
(USHAPUR) 		0409002000NRG23201220220609254 20/12/2022 VASHISTH PRASAD 0409002WL044511 VASHISTH PRASAD 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643938 VASHISTH PRASAD ()
36 GABHORU AS-09-002-008-002/783
(USHAPUR) 		0409002000NRG23201220220609249 20/12/2022 KAPUR CHAND 0409002WL044510 KAPUR CHAND 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643934 KAPUR CHAND ()
37 GABHORU AS-09-002-008-003/1268
(USHAPUR) 		0409002000NRG23201220220609256 20/12/2022 Rita Sahani 0409002WL044511 Rita Sahani 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643932 Rita Sahani ()
38 GABHORU AS-09-002-008-003/2328
(USHAPUR) 		0409002000NRG23201220220609265 20/12/2022 Pradip Bharali 0409002WL044512 Pradip Bharali 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643936 Pradip Bharali ()
39 GABHORU AS-09-002-008-003/2473
(USHAPUR) 		0409002000NRG23201220220609276 20/12/2022 ANJALI DAS 0409002WL044513 ANJALI DAS 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643937 ANJALI DAS ()
40 GABHORU AS-09-002-008-005/1425
(USHAPUR) 		0409002000NRG23201220220609240 20/12/2022 Sibmuni Devi 0409002WL044508 Sibmuni Devi 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643929 Sibmuni Devi ()
41 GABHORU AS-09-002-008-007/2507
(USHAPUR) 		0409002000NRG23201220220609288 20/12/2022 MONU DAS 0409002WL044515 MONU DAS 00354 PUNB0330600 2748 2748 Processed 20/01/2023 8085643931 MONU DAS ()
SubTotal 35724 35724
42 GABHORU AS-09-002-008-002/2266
(USHAPUR) 		0409002000NRG23201220220609285 20/12/2022 DAYANANDA SAHANI 0409002WL044515 DAYANANDA SAHANI 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643943 MR DAYANANDA SAHANI ()
43 GABHORU AS-09-002-008-002/2361
(USHAPUR) 		0409002000NRG23201220220609246 20/12/2022 Ranjeet Saikia 0409002WL044510 Ranjeet Saikia 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643947 MR RANJEET SAIKIA ()
44 GABHORU AS-09-002-008-002/2551
(USHAPUR) 		0409002000NRG23201220220609279 20/12/2022 PUTULI RABHA 0409002WL044514 PUTULI RABHA 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643948 MRS PUTULI RABHA ()
45 GABHORU AS-09-002-008-003/2328
(USHAPUR) 		0409002000NRG23201220220609264 20/12/2022 Jyoti Bharali 0409002WL044512 Jyoti Bharali 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643944 MRS JYOTI BHARALI ()
46 GABHORU AS-09-002-008-003/2472
(USHAPUR) 		0409002000NRG23201220220609275 20/12/2022 ARUP DAS 0409002WL044513 ARUP DAS 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643946 MR ARUP DAS ()
47 GABHORU AS-09-002-008-010/1108
(USHAPUR) 		0409002000NRG23201220220609268 20/12/2022 PURNIMA SARKAR 0409002WL044512 PURNIMA SARKAR 00415 SBIN0000195 2748 2748 Processed 20/01/2023 8085643945 MRS PURNIMA SARKAR ()
SubTotal 16488 16488
48 GABHORU AS-09-002-004-002/1895
(RAJGARH) 		0409002000NRG23201220220609231 20/12/2022 Fakar Uddin 0409002WL044507 Fakar Uddin 00415 SBIN0005783 3664 3664 Processed 20/01/2023 8085643949 MR FAKAR UDDIN ()
SubTotal 3664 3664
49 GABHORU AS-09-002-008-001/1956
(USHAPUR) 		0409002000NRG23201220220609269 20/12/2022 JIBAN DAS 0409002WL044513 JIBAN DAS 00462 UCBA0000244 2748 2748 Processed 20/01/2023 8085643962 JIBAN DAS ()
50 GABHORU AS-09-002-008-006/2364
(USHAPUR) 		0409002000NRG23201220220609267 20/12/2022 SUBAL MANDAL 0409002WL044512 SUBAL MANDAL 00462 UCBA0000244 2748 2748 Processed 20/01/2023 8085643961 SUBAL MANDAL ()
SubTotal 5496 5496
51 GABHORU AS-09-002-004-001/5226
(RAJGARH) 		0409002000NRG23201220220609230 20/12/2022 AKKAS ALI 0409002WL044507 AKKAS ALI 00462 UCBA0001208 458 458 Processed 20/01/2023 8085643963 AKKAS ALI ()
SubTotal 458 458
52 GABHORU AS-09-002-008-002/1287
(USHAPUR) 		0409002000NRG23201220220609293 20/12/2022 Seuli Singh 0409002WL044516 Seuli Singh 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643953 Seuli Singh ()
53 GABHORU AS-09-002-008-002/783
(USHAPUR) 		0409002000NRG23201220220609248 20/12/2022 Phulmati devi 0409002WL044510 Phulmati devi 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643951 Phulmati devi ()
54 GABHORU AS-09-002-008-003/1361
(USHAPUR) 		0409002000NRG23201220220609295 20/12/2022 Krishna Keot 0409002WL044516 Krishna Keot 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643954 Krishna Keot ()
55 GABHORU AS-09-002-008-003/1373
(USHAPUR) 		0409002000NRG23201220220609274 20/12/2022 JUNALI DAS 0409002WL044513 JUNALI DAS 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643955 JUNALI DAS ()
56 GABHORU AS-09-002-008-003/2329
(USHAPUR) 		0409002000NRG23201220220609236 20/12/2022 Saraswati Basumatary 0409002WL044508 Saraswati Basumatary 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643958 Saraswati Basumatary ()
57 GABHORU AS-09-002-008-003/2329
(USHAPUR) 		0409002000NRG23201220220609237 20/12/2022 TULATUL BASUMATARY 0409002WL044508 TULATUL BASUMATARY 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643957 TULATUL BASUMATARY ()
58 GABHORU AS-09-002-008-003/2500
(USHAPUR) 		0409002000NRG23201220220609266 20/12/2022 ROBI SANGMA 0409002WL044512 ROBI SANGMA 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643956 ROBI SANGMA ()
59 GABHORU AS-09-002-008-003/2558
(USHAPUR) 		0409002000NRG23201220220609258 20/12/2022 BISRAM BARIA 0409002WL044511 BISRAM BARIA 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643959 BISRAM BARIA ()
60 GABHORU AS-09-002-008-003/6
(USHAPUR) 		0409002000NRG23201220220609238 20/12/2022 Indol Sahani 0409002WL044508 Indol Sahani 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643950 Indol Sahani ()
61 GABHORU AS-09-002-008-007/1999
(USHAPUR) 		0409002000NRG23201220220609252 20/12/2022 MR. RITU DAS 0409002WL044510 MR. RITU DAS 00468 UBIN0554651 2748 2748 Processed 20/01/2023 8085643952 MR. RITU DAS ()
SubTotal 27480 27480
62 GABHORU AS-09-002-008-003/390
(USHAPUR) 		0409002000NRG23201220220609251 20/12/2022 Pranjal Das 0409002WL044510 Pranjal Das 00468 UBIN0934704 2748 2748 Processed 20/01/2023 8085643960 Pranjal Das ()
SubTotal 2748 2748
Total 176330 176330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_201222FTO_149317 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2748
2 GABHORU AS0409002_201222FTO_149317 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 3664
3 GABHORU AS0409002_201222FTO_149317 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 10992
4 GABHORU AS0409002_201222FTO_149317 Bank of Baroda BARB0VJTEZP Tezpur branch 17404
5 GABHORU AS0409002_201222FTO_149317 Central Bank Of India CBIN0281346 TEZPUR 8244
6 GABHORU AS0409002_201222FTO_149317 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2748
7 GABHORU AS0409002_201222FTO_149317 IDBI Bank IBKL0001158 TEZPUR 2748
8 GABHORU AS0409002_201222FTO_149317 Indian Bank IDBI000C540 Chandmari Tezpur 3664
9 GABHORU AS0409002_201222FTO_149317 Indian Bank IDIB000T126 TEZPUR 7328
10 GABHORU AS0409002_201222FTO_149317 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 24732
11 GABHORU AS0409002_201222FTO_149317 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 35724
12 GABHORU AS0409002_201222FTO_149317 State Bank of India SBIN0000195 TEZPUR 16488
13 GABHORU AS0409002_201222FTO_149317 State Bank of India SBIN0005783 MISSION CHARIALI 3664
14 GABHORU AS0409002_201222FTO_149317 UCO Bank UCBA0000244 TEZPUR 5496
15 GABHORU AS0409002_201222FTO_149317 UCO Bank UCBA0001208 PANCHMILE 458
16 GABHORU AS0409002_201222FTO_149317 Union Bank of India UBIN0554651 TEZPUR 27480
17 GABHORU AS0409002_201222FTO_149317 Union Bank of India UBIN0934704 TEZPUR 2748

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