Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:43:51 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_010622FTO_40080
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-09-002-007-007/1023
(PARBATIA) 		0409002000NRG23010620220233672 01/06/2022 Muhini Bora 0409002WL007101 Muhini Bora 00165 IBKL0001464 2748 2748 Processed 04/06/2022 1958173846 MuhiniBora ()
2 GABHORU AS-09-002-007-007/1023
(PARBATIA) 		0409002000NRG23010620220233673 01/06/2022 Sima Borah 0409002WL007101 Sima Borah 00165 IBKL0001464 2748 2748 Processed 04/06/2022 1958173847 SimaBorah ()
SubTotal 5496 5496
3 GABHORU AS-09-002-007-008/1037
(PARBATIA) 		0409002000NRG23010620220233674 01/06/2022 Debajit Borah 0409002WL007101 Debajit Borah 00415 SBIN0000195 2748 2748 Processed 04/06/2022 1958173848 MR DEBAJIT BORAH ()
SubTotal 2748 2748
4 GABHORU AS-09-002-007-008/1037
(PARBATIA) 		0409002000NRG23010620220233675 01/06/2022 LAKSHMI SHRI BORAH 0409002WL007101 LAKSHMI SHRI BORAH 00415 SBIN0016927 2748 2748 Processed 04/06/2022 1958173849 MRS LAKSHMISHRI BORAH ()
5 GABHORU AS-09-002-007-009/292-A
(PARBATIA) 		0409002000NRG23010620220233676 01/06/2022 Dhan Hazarika 0409002WL007101 Dhan Hazarika 00415 SBIN0016927 2748 2748 Processed 04/06/2022 1958173851 MR DHAN HAZARIKA ()
6 GABHORU AS-09-002-007-009/292-A
(PARBATIA) 		0409002000NRG23010620220233677 01/06/2022 Mamu Borah 0409002WL007101 Mamu Borah 00415 SBIN0016927 2748 2748 Processed 04/06/2022 1958173850 MRS MAMU BORAH ()
SubTotal 8244 8244
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_010622FTO_40080 IDBI Bank IBKL0001464 DA-PARBATIA 5496
2 GABHORU AS0409002_010622FTO_40080 State Bank of India SBIN0000195 TEZPUR 2748
3 GABHORU AS0409002_010622FTO_40080 State Bank of India SBIN0016927 CHANDMARI 8244

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