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 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_190622FTO_51250
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-09-002-007-009/1004
(PARBATIA) 		0409002000NRG23190620220269484 19/06/2022 Rumi Das 0409002WL009336 Rumi Das 00029 UTBI0RRBAGB 229 229 Processed 11/08/2022 3862802120 Rumi Das ()
2 GABHORU AS-09-002-007-009/1013
(PARBATIA) 		0409002000NRG23190620220269485 19/06/2022 Rupali Das 0409002WL009336 Rupali Das 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802123 Rupali Das ()
3 GABHORU AS-09-002-007-009/1014
(PARBATIA) 		0409002000NRG23190620220269486 19/06/2022 Dalimi Borah 0409002WL009336 Dalimi Borah 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802122 Dalimi Borah ()
4 GABHORU AS-09-002-007-009/1048
(PARBATIA) 		0409002000NRG23190620220269487 19/06/2022 Bhisma Das 0409002WL009336 Bhisma Das 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802121 Bhisma Das ()
5 GABHORU AS-09-002-007-009/1176
(PARBATIA) 		0409002000NRG23190620220269492 19/06/2022 Tralukya Das 0409002WL009336 Tralukya Das 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802090 Tralukya Das ()
6 GABHORU AS-09-002-007-009/1459
(PARBATIA) 		0409002000NRG23190620220269498 19/06/2022 Nipa Mahanta 0409002WL009336 Nipa Mahanta 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802091 Nipa Mahanta ()
7 GABHORU AS-09-002-007-009/1516
(PARBATIA) 		0409002000NRG23190620220269500 19/06/2022 THANESHWAR BORA 0409002WL009336 THANESHWAR BORA 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802094 THANESHWAR BORA ()
8 GABHORU AS-09-002-007-009/1750
(PARBATIA) 		0409002000NRG23190620220269514 19/06/2022 Bibhuti Tamuli 0409002WL009336 Bibhuti Tamuli 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802092 Bibhuti Tamuli ()
9 GABHORU AS-09-002-007-009/1817
(PARBATIA) 		0409002000NRG23190620220269521 19/06/2022 Bhabani Tamuli 0409002WL009336 Bhabani Tamuli 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802096 Bhabani Tamuli ()
10 GABHORU AS-09-002-007-009/1831
(PARBATIA) 		0409002000NRG23190620220269525 19/06/2022 Krishna Kt Borah 0409002WL009336 Krishna Kt Borah 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802095 Krishna Kt Borah ()
11 GABHORU AS-09-002-007-009/1991
(PARBATIA) 		0409002000NRG23190620220269528 19/06/2022 APURBA KUMAR DAS 0409002WL009336 APURBA KUMAR DAS 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802093 APURBA KUMAR DAS ()
12 GABHORU AS-09-002-007-009/240
(PARBATIA) 		0409002000NRG23190620220269530 19/06/2022 Buli Tamuli 0409002WL009336 Buli Tamuli 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802116 Buli Tamuli ()
13 GABHORU AS-09-002-007-009/917
(PARBATIA) 		0409002000NRG23190620220269533 19/06/2022 Nani Bora 0409002WL009336 Nani Bora 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802117 Nani Bora ()
14 GABHORU AS-09-002-007-009/923
(PARBATIA) 		0409002000NRG23190620220269535 19/06/2022 Momi Kakoti 0409002WL009336 Momi Kakoti 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802118 Momi Kakoti ()
15 GABHORU AS-09-002-007-009/970
(PARBATIA) 		0409002000NRG23190620220269536 19/06/2022 Badal Bora 0409002WL009336 Badal Bora 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802119 Badal Bora ()
16 GABHORU AS-09-002-007-009/989
(PARBATIA) 		0409002000NRG23190620220269537 19/06/2022 Phulmai Das 0409002WL009336 Phulmai Das 00029 UTBI0RRBAGB 458 458 Processed 11/08/2022 3862802089 Phulmai Das ()
SubTotal 7099 7099
17 GABHORU AS-09-002-007-009/1750
(PARBATIA) 		0409002000NRG23190620220269513 19/06/2022 Dolan Tamuli 0409002WL009336 Dolan Tamuli 00048 BKID0005041 458 458 Processed 11/08/2022 3862802115 Dolan Tamuli ()
SubTotal 458 458
18 GABHORU AS-09-002-007-009/1153
(PARBATIA) 		0409002000NRG23190620220269488 19/06/2022 Indreswar Das 0409002WL009336 Indreswar Das 00078 CNRB0003483 229 229 Processed 11/08/2022 3862802114 Indreswar Das ()
SubTotal 229 229
19 GABHORU AS-09-002-007-009/365
(PARBATIA) 		0409002000NRG23190620220269531 19/06/2022 Goutam Jyoti Pathak 0409002WL009336 Goutam Jyoti Pathak 00089 CBIN0281346 458 458 Processed 11/08/2022 3862802059 Goutam Jyoti Pathak ()
SubTotal 458 458
20 GABHORU AS-09-002-007-009/1742
(PARBATIA) 		0409002000NRG23190620220269511 19/06/2022 Trailokya Bprah 0409002WL009336 Trailokya Bprah 00127 FDRL0001187 458 458 Processed 11/08/2022 3862802060 Trailokya Bprah ()
SubTotal 458 458
21 GABHORU AS-09-002-007-009/1742
(PARBATIA) 		0409002000NRG23190620220269512 19/06/2022 Rumi Borah 0409002WL009336 Rumi Borah 00165 IBKL0001158 458 458 Processed 11/08/2022 3862802061 Rumi Borah ()
SubTotal 458 458
22 GABHORU AS-09-002-007-009/1167
(PARBATIA) 		0409002000NRG23190620220269491 19/06/2022 Sadari Das 0409002WL009336 Sadari Das 00165 IBKL0001464 229 229 Processed 11/08/2022 3862802073 Sadari Das ()
23 GABHORU AS-09-002-007-009/1383
(PARBATIA) 		0409002000NRG23190620220269496 19/06/2022 Rumi Bora Das 0409002WL009336 Rumi Bora Das 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802109 Rumi Bora Das ()
24 GABHORU AS-09-002-007-009/1424
(PARBATIA) 		0409002000NRG23190620220269497 19/06/2022 Dip Tamuli 0409002WL009336 Dip Tamuli 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802065 Dip Tamuli ()
25 GABHORU AS-09-002-007-009/1516
(PARBATIA) 		0409002000NRG23190620220269501 19/06/2022 Majoni Borah 0409002WL009336 Majoni Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802101 Majoni Borah ()
26 GABHORU AS-09-002-007-009/1567
(PARBATIA) 		0409002000NRG23190620220269502 19/06/2022 Tarun Tamuli 0409002WL009336 Tarun Tamuli 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802071 Tarun Tamuli ()
27 GABHORU AS-09-002-007-009/1648
(PARBATIA) 		0409002000NRG23190620220269504 19/06/2022 Mamani Bora 0409002WL009336 Mamani Bora 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802107 Mamani Bora ()
28 GABHORU AS-09-002-007-009/1648
(PARBATIA) 		0409002000NRG23190620220269503 19/06/2022 Pradip Bora 0409002WL009336 Pradip Bora 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802099 Pradip Bora ()
29 GABHORU AS-09-002-007-009/1670
(PARBATIA) 		0409002000NRG23190620220269505 19/06/2022 ISHAN KAKOTI 0409002WL009336 ISHAN KAKOTI 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802110 ISHAN KAKOTI ()
30 GABHORU AS-09-002-007-009/1670
(PARBATIA) 		0409002000NRG23190620220269506 19/06/2022 MRS MINTU KAKATI 0409002WL009336 MRS MINTU KAKATI 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802108 MRS MINTU KAKATI ()
31 GABHORU AS-09-002-007-009/1681
(PARBATIA) 		0409002000NRG23190620220269507 19/06/2022 MISSRUPA PATHAK 0409002WL009336 MISSRUPA PATHAK 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802072 MISSRUPA PATHAK ()
32 GABHORU AS-09-002-007-009/1695
(PARBATIA) 		0409002000NRG23190620220269509 19/06/2022 MRS KRISHNA KALITA BORA 0409002WL009336 MRS KRISHNA KALITA BORA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802064 MRS KRISHNA KALITA BORA ()
33 GABHORU AS-09-002-007-009/1718
(PARBATIA) 		0409002000NRG23190620220269510 19/06/2022 Kamala Tamuli 0409002WL009336 Kamala Tamuli 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802063 Kamala Tamuli ()
34 GABHORU AS-09-002-007-009/1761
(PARBATIA) 		0409002000NRG23190620220269515 19/06/2022 Nitul Borah 0409002WL009336 Nitul Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802080 Nitul Borah ()
35 GABHORU AS-09-002-007-009/1761
(PARBATIA) 		0409002000NRG23190620220269516 19/06/2022 Sumi Borah 0409002WL009336 Sumi Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802076 Sumi Borah ()
36 GABHORU AS-09-002-007-009/1775
(PARBATIA) 		0409002000NRG23190620220269518 19/06/2022 Funu Bora 0409002WL009336 Funu Bora 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802078 Funu Bora ()
37 GABHORU AS-09-002-007-009/1775
(PARBATIA) 		0409002000NRG23190620220269517 19/06/2022 Tun Borah 0409002WL009336 Tun Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802113 Tun Borah ()
38 GABHORU AS-09-002-007-009/1805
(PARBATIA) 		0409002000NRG23190620220269520 19/06/2022 Binita Pathak 0409002WL009336 Binita Pathak 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802075 Binita Pathak ()
39 GABHORU AS-09-002-007-009/1805
(PARBATIA) 		0409002000NRG23190620220269519 19/06/2022 Dul Pathak 0409002WL009336 Dul Pathak 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802112 Dul Pathak ()
40 GABHORU AS-09-002-007-009/1817
(PARBATIA) 		0409002000NRG23190620220269522 19/06/2022 Shikhamani Tamuli 0409002WL009336 Shikhamani Tamuli 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802066 Shikhamani Tamuli ()
41 GABHORU AS-09-002-007-009/1819
(PARBATIA) 		0409002000NRG23190620220269523 19/06/2022 Dipak Das 0409002WL009336 Dipak Das 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802069 Dipak Das ()
42 GABHORU AS-09-002-007-009/1819
(PARBATIA) 		0409002000NRG23190620220269524 19/06/2022 Hira Das 0409002WL009336 Hira Das 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802105 Hira Das ()
43 GABHORU AS-09-002-007-009/1831
(PARBATIA) 		0409002000NRG23190620220269526 19/06/2022 Biti Borah 0409002WL009336 Biti Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802077 Biti Borah ()
44 GABHORU AS-09-002-007-009/1991
(PARBATIA) 		0409002000NRG23190620220269527 19/06/2022 KAMINI SARKAR DAS 0409002WL009336 KAMINI SARKAR DAS 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802074 KAMINI SARKAR DAS ()
45 GABHORU AS-09-002-007-009/489
(PARBATIA) 		0409002000NRG23190620220269532 19/06/2022 Rita Bania 0409002WL009336 Rita Bania 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802062 Rita Bania ()
46 GABHORU AS-09-002-007-009/917
(PARBATIA) 		0409002000NRG23190620220269534 19/06/2022 Mr Dhruba Jyoti Borah 0409002WL009336 Mr Dhruba Jyoti Borah 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802098 Mr Dhruba Jyoti Borah ()
47 GABHORU AS-09-002-007-009/989
(PARBATIA) 		0409002000NRG23190620220269538 19/06/2022 Arup Das 0409002WL009336 Arup Das 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802106 Arup Das ()
48 GABHORU AS-09-002-007-010/1089
(PARBATIA) 		0409002000NRG23190620220269539 19/06/2022 Duleshwari Bora 0409002WL009336 Duleshwari Bora 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802103 Duleshwari Bora ()
49 GABHORU AS-09-002-007-010/1103
(PARBATIA) 		0409002000NRG23190620220269540 19/06/2022 Ripamoni Bora 0409002WL009336 Ripamoni Bora 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802104 Ripamoni Bora ()
50 GABHORU AS-09-002-007-010/1108
(PARBATIA) 		0409002000NRG23190620220269541 19/06/2022 MRS PRANITA DAS 0409002WL009336 MRS PRANITA DAS 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802111 MRS PRANITA DAS ()
51 GABHORU AS-09-002-007-010/1661
(PARBATIA) 		0409002000NRG23190620220269542 19/06/2022 MRS POLI PATANGIA 0409002WL009336 MRS POLI PATANGIA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802097 MRS POLI PATANGIA ()
52 GABHORU AS-09-002-007-010/1662
(PARBATIA) 		0409002000NRG23190620220269543 19/06/2022 MRS ANU BORA 0409002WL009336 MRS ANU BORA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802102 MRS ANU BORA ()
53 GABHORU AS-09-002-007-010/1679
(PARBATIA) 		0409002000NRG23190620220269544 19/06/2022 MRS BIJUMONI SAIKIA 0409002WL009336 MRS BIJUMONI SAIKIA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802067 MRS BIJUMONI SAIKIA ()
54 GABHORU AS-09-002-007-010/1684
(PARBATIA) 		0409002000NRG23190620220269546 19/06/2022 MR JINTUMONI SARMAH 0409002WL009336 MR JINTUMONI SARMAH 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802070 MR JINTUMONI SARMAH ()
55 GABHORU AS-09-002-007-010/1684
(PARBATIA) 		0409002000NRG23190620220269545 19/06/2022 MRS BABITA DEVI 0409002WL009336 MRS BABITA DEVI 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802100 MRS BABITA DEVI ()
56 GABHORU AS-09-002-007-010/1685
(PARBATIA) 		0409002000NRG23190620220269547 19/06/2022 MRS MANIKA SAIKIA 0409002WL009336 MRS MANIKA SAIKIA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802081 MRS MANIKA SAIKIA ()
57 GABHORU AS-09-002-007-010/1685
(PARBATIA) 		0409002000NRG23190620220269548 19/06/2022 MRS UPASANA SAIKIA 0409002WL009336 MRS UPASANA SAIKIA 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802079 MRS UPASANA SAIKIA ()
58 GABHORU AS-09-002-007-010/848
(PARBATIA) 		0409002000NRG23190620220269549 19/06/2022 Gautam Das 0409002WL009336 Gautam Das 00165 IBKL0001464 458 458 Processed 11/08/2022 3862802068 Gautam Das ()
SubTotal 16717 16717
59 GABHORU AS-09-002-007-009/1153
(PARBATIA) 		0409002000NRG23190620220269489 19/06/2022 Pallabi Das 0409002WL009336 Pallabi Das 00176 IDIB000C540 229 229 Processed 11/08/2022 3862802082 Pallabi Das ()
60 GABHORU AS-09-002-007-009/1167
(PARBATIA) 		0409002000NRG23190620220269490 19/06/2022 Sri Pradip Das 0409002WL009336 Sri Pradip Das 00176 IDIB000C540 229 229 Processed 11/08/2022 3862802085 Sri Pradip Das ()
61 GABHORU AS-09-002-007-009/1187
(PARBATIA) 		0409002000NRG23190620220269494 19/06/2022 Jogesh Das 0409002WL009336 Jogesh Das 00176 IDIB000C540 458 458 Processed 11/08/2022 3862802084 Jogesh Das ()
62 GABHORU AS-09-002-007-009/1187
(PARBATIA) 		0409002000NRG23190620220269493 19/06/2022 Jogesh Das 0409002WL009336 Jogesh Das 00176 IDIB000C540 458 458 Processed 11/08/2022 3862802083 Jogesh Das ()
SubTotal 1374 1374
63 GABHORU AS-09-002-007-009/1695
(PARBATIA) 		0409002000NRG23190620220269508 19/06/2022 NIRAL BORAH 0409002WL009336 NIRAL BORAH 00177 IOBA0001290 458 458 Processed 11/08/2022 3862802124 NIRAL BORAH ()
SubTotal 458 458
64 GABHORU AS-09-002-007-009/1459
(PARBATIA) 		0409002000NRG23190620220269499 19/06/2022 Golok Mahanta 0409002WL009336 Golok Mahanta 00354 PUNB0001020 458 458 Processed 11/08/2022 3862802087 Golok Mahanta ()
65 GABHORU AS-09-002-007-009/2008
(PARBATIA) 		0409002000NRG23190620220269529 19/06/2022 JIBAN SAIKIA 0409002WL009336 JIBAN SAIKIA 00354 PUNB0001020 458 458 Processed 11/08/2022 3862802086 JIBAN SAIKIA ()
SubTotal 916 916
66 GABHORU AS-09-002-007-009/1383
(PARBATIA) 		0409002000NRG23190620220269495 19/06/2022 Dilip Das 0409002WL009336 Dilip Das 00415 SBIN0000195 458 458 Processed 11/08/2022 3862802088 MR DILIP DAS ()
SubTotal 458 458
Total 29083 29083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_190622FTO_51250 Assam Gramin Vikash Bank UTBI0RRBAGB BINDUKURI 6183
2 GABHORU AS0409002_190622FTO_51250 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 916
3 GABHORU AS0409002_190622FTO_51250 Bank of India BKID0005041 TEZPUR 458
4 GABHORU AS0409002_190622FTO_51250 Canara Bank CNRB0003483 TEZPUR 229
5 GABHORU AS0409002_190622FTO_51250 Central Bank Of India CBIN0281346 TEZPUR 458
6 GABHORU AS0409002_190622FTO_51250 FEDERAL BANK FDRL0001187 TEZPUR 458
7 GABHORU AS0409002_190622FTO_51250 IDBI Bank IBKL0001158 TEZPUR 458
8 GABHORU AS0409002_190622FTO_51250 IDBI Bank IBKL0001464 DA-PARBATIA 16717
9 GABHORU AS0409002_190622FTO_51250 Indian Bank IDIB000C540 Chandmari Tezpur 1374
10 GABHORU AS0409002_190622FTO_51250 Indian Overseas Bank IOBA0001290 TEZPUR 458
11 GABHORU AS0409002_190622FTO_51250 Punjab National Bank PUNB0001020 Tezpur 916
12 GABHORU AS0409002_190622FTO_51250 State Bank of India SBIN0000195 TEZPUR 458

Download In Excel