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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:12 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_120922FTO_92985
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-09-002-007-003/1041
(PARBATIA) 		0409002000NRG23120920220392534 12/09/2022 Kameswar Borah 0409002WL024019 Kameswar Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931355 Kameswar Borah ()
2 GABHORU AS-09-002-007-003/110
(PARBATIA) 		0409002000NRG23120920220392535 12/09/2022 Ranu Bora 0409002WL024019 Ranu Bora 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931352 Ranu Bora ()
3 GABHORU AS-09-002-007-003/15
(PARBATIA) 		0409002000NRG23120920220392537 12/09/2022 Deepali Borah 0409002WL024019 Deepali Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931342 Deepali Borah ()
4 GABHORU AS-09-002-007-003/15
(PARBATIA) 		0409002000NRG23120920220392536 12/09/2022 Nirmal Borah 0409002WL024019 Nirmal Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931354 Nirmal Borah ()
5 GABHORU AS-09-002-007-003/331
(PARBATIA) 		0409002000NRG23120920220392510 12/09/2022 Purnima Borah 0409002WL024015 Purnima Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931343 Purnima Borah ()
6 GABHORU AS-09-002-007-007/187
(PARBATIA) 		0409002000NRG23120920220392529 12/09/2022 Rupak Borah 0409002WL024018 Rupak Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931348 Rupak Borah ()
7 GABHORU AS-09-002-007-007/987
(PARBATIA) 		0409002000NRG23120920220392517 12/09/2022 Tapan Bora 0409002WL024016 Tapan Bora 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931350 Tapan Bora ()
8 GABHORU AS-09-002-007-008/227
(PARBATIA) 		0409002000NRG23120920220392525 12/09/2022 Chenimai Borah 0409002WL024017 Chenimai Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931349 Chenimai Borah ()
9 GABHORU AS-09-002-007-008/237
(PARBATIA) 		0409002000NRG23120920220392518 12/09/2022 Bhaba Kt. Borah 0409002WL024016 Bhaba Kt. Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931345 Bhaba Kt. Borah ()
10 GABHORU AS-09-002-007-009/1044
(PARBATIA) 		0409002000NRG23120920220392511 12/09/2022 Paramananda Borah 0409002WL024015 Paramananda Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931344 Paramananda Borah ()
11 GABHORU AS-09-002-007-009/1311
(PARBATIA) 		0409002000NRG23120920220392519 12/09/2022 Hira Saikia 0409002WL024016 Hira Saikia 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931356 Hira Saikia ()
12 GABHORU AS-09-002-007-011/1119
(PARBATIA) 		0409002000NRG23120920220392512 12/09/2022 Jonali Das 0409002WL024015 Jonali Das 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931347 Jonali Das ()
13 GABHORU AS-09-002-007-011/258
(PARBATIA) 		0409002000NRG23120920220392514 12/09/2022 Naren Borah 0409002WL024015 Naren Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931346 Naren Borah ()
14 GABHORU AS-09-002-007-011/802
(PARBATIA) 		0409002000NRG23120920220392527 12/09/2022 Kamal Borah 0409002WL024017 Kamal Borah 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931353 Kamal Borah ()
15 GABHORU AS-09-002-007-011/875
(PARBATIA) 		0409002000NRG23120920220392540 12/09/2022 Guna Probha Bora 0409002WL024019 Guna Probha Bora 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931351 Guna Probha Bora ()
16 GABHORU AS-09-002-007-019/1983
(PARBATIA) 		0409002000NRG23120920220392532 12/09/2022 ANIL HAZARIKA 0409002WL024018 ANIL HAZARIKA 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931358 ANIL HAZARIKA ()
17 GABHORU AS-09-002-007-019/1988
(PARBATIA) 		0409002000NRG23120920220392581 12/09/2022 MAINA KEOT 0409002WL024022 MAINA KEOT 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955931357 MAINA KEOT ()
SubTotal 54502 54502
18 GABHORU AS-09-002-007-003/1435
(PARBATIA) 		0409002000NRG23120920220392515 12/09/2022 MRS ANJU DAS 0409002WL024016 MRS ANJU DAS 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931326 MRS ANJU DAS ()
19 GABHORU AS-09-002-007-003/1461
(PARBATIA) 		0409002000NRG23120920220392522 12/09/2022 MRIDUL BORA 0409002WL024017 MRIDUL BORA 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931324 MRIDUL BORA ()
20 GABHORU AS-09-002-007-003/1461
(PARBATIA) 		0409002000NRG23120920220392521 12/09/2022 MURULI BORA 0409002WL024017 MURULI BORA 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931325 MURULI BORA ()
21 GABHORU AS-09-002-007-003/1987
(PARBATIA) 		0409002000NRG23120920220392516 12/09/2022 DULAL DAS 0409002WL024016 DULAL DAS 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931329 DULAL DAS ()
22 GABHORU AS-09-002-007-003/1992
(PARBATIA) 		0409002000NRG23120920220392538 12/09/2022 NAYAN BORAH 0409002WL024019 NAYAN BORAH 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931328 NAYAN BORAH ()
23 GABHORU AS-09-002-007-007/179
(PARBATIA) 		0409002000NRG23120920220392580 12/09/2022 Golap Borah 0409002WL024022 Golap Borah 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931327 Golap Borah ()
24 GABHORU AS-09-002-007-011/1498
(PARBATIA) 		0409002000NRG23120920220392513 12/09/2022 Deep Borah 0409002WL024015 Deep Borah 00165 IBKL0001464 3206 3206 Processed 24/09/2022 4955931323 Deep Borah ()
SubTotal 22442 22442
25 GABHORU AS-09-002-007-003/1980
(PARBATIA) 		0409002000NRG23120920220392528 12/09/2022 DARPAN BORAH 0409002WL024018 DARPAN BORAH 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931339 DARPAN BORAH ()
26 GABHORU AS-09-002-007-003/1986
(PARBATIA) 		0409002000NRG23120920220392579 12/09/2022 PUJA PATANGIA 0409002WL024022 PUJA PATANGIA 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931338 PUJA PATANGIA ()
27 GABHORU AS-09-002-007-003/1993
(PARBATIA) 		0409002000NRG23120920220392523 12/09/2022 AKANI BORA 0409002WL024017 AKANI BORA 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931334 AKANI BORA ()
28 GABHORU AS-09-002-007-008/1060
(PARBATIA) 		0409002000NRG23120920220392530 12/09/2022 Runu Borah 0409002WL024018 Runu Borah 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931337 Runu Borah ()
29 GABHORU AS-09-002-007-009/1977
(PARBATIA) 		0409002000NRG23120920220392520 12/09/2022 MAINA PATHAK 0409002WL024016 MAINA PATHAK 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931335 MAINA PATHAK ()
30 GABHORU AS-09-002-007-011/1148
(PARBATIA) 		0409002000NRG23120920220392531 12/09/2022 Ajit Borah 0409002WL024018 Ajit Borah 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955931336 Ajit Borah ()
SubTotal 19236 19236
31 GABHORU AS-09-002-007-007/1995
(PARBATIA) 		0409002000NRG23120920220392524 12/09/2022 MANJULA BORA 0409002WL024017 MANJULA BORA 00177 IOBA0001290 3206 3206 Processed 24/09/2022 4955931340 MANJULA BORA ()
SubTotal 3206 3206
32 GABHORU AS-09-002-007-009/1746
(PARBATIA) 		0409002000NRG23120920220392539 12/09/2022 Prabin Bora 0409002WL024019 Prabin Bora 00354 PUNB0001020 3206 3206 Processed 24/09/2022 4955931341 Prabin Bora ()
SubTotal 3206 3206
33 GABHORU AS-09-002-007-019/321
(PARBATIA) 		0409002000NRG23120920220392582 12/09/2022 Kamal Baruah 0409002WL024022 Kamal Baruah 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955931330 MRS KAMAL BARUAH ()
34 GABHORU AS-09-002-007-019/437
(PARBATIA) 		0409002000NRG23120920220392533 12/09/2022 Mahendra Baruah 0409002WL024018 Mahendra Baruah 00415 SBIN0005783 3206 3206 Rejected 24/09/2022 4955931331 No Such Account
SubTotal 6412 6412
35 GABHORU AS-09-002-007-003/1994
(PARBATIA) 		0409002000NRG23120920220392509 12/09/2022 PRANJAL MALAKAR 0409002WL024015 PRANJAL MALAKAR 00415 SBIN0016927 3206 3206 Processed 24/09/2022 4955931333 MR PRANJAL MALAKAR ()
36 GABHORU AS-09-002-007-011/1996
(PARBATIA) 		0409002000NRG23120920220392526 12/09/2022 DHIREN BORAH 0409002WL024017 DHIREN BORAH 00415 SBIN0016927 3206 3206 Processed 24/09/2022 4955931332 MR DHIREN BORAH ()
SubTotal 6412 6412
Total 115416 115416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_120922FTO_92985 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 54502
2 GABHORU AS0409002_120922FTO_92985 IDBI Bank IBKL0001464 DA-PARBATIA 22442
3 GABHORU AS0409002_120922FTO_92985 Indian Bank IDIB000C540 Chandmari Tezpur 19236
4 GABHORU AS0409002_120922FTO_92985 Indian Overseas Bank IOBA0001290 TEZPUR 3206
5 GABHORU AS0409002_120922FTO_92985 Punjab National Bank PUNB0001020 Tezpur 3206
6 GABHORU AS0409002_120922FTO_92985 State Bank of India SBIN0005783 MISSION CHARIALI 6412
7 GABHORU AS0409002_120922FTO_92985 State Bank of India SBIN0016927 CHANDMARI 6412

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