Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:48 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_190722FTO_65775
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-09-002-008-013/201
(USHAPUR) 		0409002000NRG23190720220306059 19/07/2022 RATAN TEWARI 0409002WL014426 RATAN TEWARI 00045 BARB0DHEKIA 2748 2748 Processed 11/08/2022 3862375668 RATAN TEWARI ()
2 GABHORU AS-09-002-008-013/201
(USHAPUR) 		0409002000NRG23190720220306058 19/07/2022 Rita Devi 0409002WL014426 Rita Devi 00045 BARB0DHEKIA 2748 2748 Processed 11/08/2022 3862375669 Rita Devi ()
SubTotal 5496 5496
3 GABHORU AS-09-002-008-002/2266
(USHAPUR) 		0409002000NRG23190720220306051 19/07/2022 Punam Sahani 0409002WL014426 Punam Sahani 00045 BARB0VJTEZP 2748 2748 Processed 11/08/2022 3862375671 Punam Sahani ()
4 GABHORU AS-09-002-008-002/2384
(USHAPUR) 		0409002000NRG23190720220306053 19/07/2022 DIPALI MECH 0409002WL014426 DIPALI MECH 00045 BARB0VJTEZP 2748 2748 Processed 11/08/2022 3862375670 DIPALI MECH ()
5 GABHORU AS-09-002-008-003/3274
(USHAPUR) 		0409002000NRG23190720220306016 19/07/2022 Gopal Bhumij 0409002WL014421 Gopal Bhumij 00045 BARB0VJTEZP 2748 2748 Processed 11/08/2022 3862375672 Gopal Bhumij ()
6 GABHORU AS-09-002-008-008/2511
(USHAPUR) 		0409002000NRG23190720220306056 19/07/2022 MAYA DAS 0409002WL014426 MAYA DAS 00045 BARB0VJTEZP 2748 2748 Processed 11/08/2022 3862375673 MAYA DAS ()
SubTotal 10992 10992
7 GABHORU AS-09-002-008-002/2372
(USHAPUR) 		0409002000NRG23190720220306036 19/07/2022 LILA BORO 0409002WL014424 LILA BORO 00089 CBIN0281346 2748 2748 Processed 11/08/2022 3862375675 LILA BORO ()
8 GABHORU AS-09-002-008-002/2569
(USHAPUR) 		0409002000NRG23190720220306055 19/07/2022 SUGA MARAK 0409002WL014426 SUGA MARAK 00089 CBIN0281346 2748 2748 Processed 11/08/2022 3862375674 SUGA MARAK ()
SubTotal 5496 5496
9 GABHORU AS-09-002-008-002/2379
(USHAPUR) 		0409002000NRG23190720220306038 19/07/2022 RAJAKUMAR SAH 0409002WL014424 RAJAKUMAR SAH 00127 FDRL0001187 2748 2748 Processed 11/08/2022 3862375676 RAJAKUMAR SAH ()
10 GABHORU AS-09-002-008-002/2452
(USHAPUR) 		0409002000NRG23190720220306019 19/07/2022 PRADIP MECH 0409002WL014422 PRADIP MECH 00127 FDRL0001187 2748 2748 Processed 11/08/2022 3862375677 PRADIP MECH ()
SubTotal 5496 5496
11 GABHORU AS-09-002-008-003/2389
(USHAPUR) 		0409002000NRG23190720220306041 19/07/2022 CHANDRADEB PANDIT 0409002WL014424 CHANDRADEB PANDIT 00152 HDFC0000754 2748 2748 Processed 11/08/2022 3862375678 CHANDRADEB PANDIT ()
SubTotal 2748 2748
12 GABHORU AS-09-002-008-002/2474
(USHAPUR) 		0409002000NRG23190720220306020 19/07/2022 SHANTA DEVI 0409002WL014422 SHANTA DEVI 00165 IBKL0001158 2748 2748 Processed 11/08/2022 3862375679 SHANTA DEVI ()
13 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23190720220306010 19/07/2022 KISHONA RAJBHAR 0409002WL014421 KISHONA RAJBHAR 00165 IBKL0001158 2748 2748 Processed 11/08/2022 3862375680 KISHONA RAJBHAR ()
SubTotal 5496 5496
14 GABHORU AS-09-002-008-002/2578
(USHAPUR) 		0409002000NRG23190720220306039 19/07/2022 MOHAN KARMAKAR 0409002WL014424 MOHAN KARMAKAR 00176 IDIB000T126 2748 2748 Processed 11/08/2022 3862375682 MOHAN KARMAKAR ()
15 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23190720220306018 19/07/2022 MINU DAS 0409002WL014421 MINU DAS 00176 IDIB000T126 2748 2748 Processed 11/08/2022 3862375681 MINU DAS ()
SubTotal 5496 5496
16 GABHORU AS-09-002-008-002/2379
(USHAPUR) 		0409002000NRG23190720220306037 19/07/2022 REKHA SAH 0409002WL014424 REKHA SAH 00354 PUNB0173710 2748 2748 Processed 11/08/2022 3862375685 REKHA SAH ()
17 GABHORU AS-09-002-008-003/1550
(USHAPUR) 		0409002000NRG23190720220306032 19/07/2022 Sonmaya Rajput 0409002WL014423 Sonmaya Rajput 00354 PUNB0173710 2748 2748 Processed 11/08/2022 3862375683 Sonmaya Rajput ()
18 GABHORU AS-09-002-008-013/201
(USHAPUR) 		0409002000NRG23190720220306057 19/07/2022 Sabanti Devi 0409002WL014426 Sabanti Devi 00354 PUNB0173710 2748 2748 Processed 11/08/2022 3862375684 Sabanti Devi ()
SubTotal 8244 8244
19 GABHORU AS-09-002-008-002/1170
(USHAPUR) 		0409002000NRG23190720220306009 19/07/2022 Kalpana Rajput 0409002WL014421 Kalpana Rajput 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375686 Kalpana Rajput ()
20 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23190720220306011 19/07/2022 MINA DEVI 0409002WL014421 MINA DEVI 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375688 MINA DEVI ()
21 GABHORU AS-09-002-008-002/2578
(USHAPUR) 		0409002000NRG23190720220306040 19/07/2022 JAYANTI KARMAKAR 0409002WL014424 JAYANTI KARMAKAR 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375693 JAYANTI KARMAKAR ()
22 GABHORU AS-09-002-008-003/1877
(USHAPUR) 		0409002000NRG23190720220306013 19/07/2022 BISHWANATH RAJBONGSHI 0409002WL014421 BISHWANATH RAJBONGSHI 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375690 BISHWANATH RAJBONGSHI ()
23 GABHORU AS-09-002-008-003/1877
(USHAPUR) 		0409002000NRG23190720220306012 19/07/2022 Premdasi Rajbongshi 0409002WL014421 Premdasi Rajbongshi 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375687 Premdasi Rajbongshi ()
24 GABHORU AS-09-002-008-003/2373
(USHAPUR) 		0409002000NRG23190720220306015 19/07/2022 APRAJITA KOCH 0409002WL014421 APRAJITA KOCH 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375692 APRAJITA KOCH ()
25 GABHORU AS-09-002-008-003/3281
(USHAPUR) 		0409002000NRG23190720220306033 19/07/2022 Jashoda Rajaput 0409002WL014423 Jashoda Rajaput 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375691 Jashoda Rajaput ()
26 GABHORU AS-09-002-008-008/2504
(USHAPUR) 		0409002000NRG23190720220306043 19/07/2022 NIYATI DEBNATH 0409002WL014424 NIYATI DEBNATH 00354 PUNB0330600 2748 2748 Processed 11/08/2022 3862375689 NIYATI DEBNATH ()
SubTotal 21984 21984
27 GABHORU AS-09-002-008-002/2266
(USHAPUR) 		0409002000NRG23190720220306052 19/07/2022 DAYANANDA SAHANI 0409002WL014426 DAYANANDA SAHANI 00415 SBIN0000195 2748 2748 Processed 11/08/2022 3862375694 MR DAYANANDA SAHANI ()
28 GABHORU AS-09-002-008-002/2361
(USHAPUR) 		0409002000NRG23190720220306028 19/07/2022 Ranjeet Saikia 0409002WL014423 Ranjeet Saikia 00415 SBIN0000195 2748 2748 Processed 11/08/2022 3862375695 MR RANJEET SAIKIA ()
29 GABHORU AS-09-002-008-002/2551
(USHAPUR) 		0409002000NRG23190720220306054 19/07/2022 PUTULI RABHA 0409002WL014426 PUTULI RABHA 00415 SBIN0000195 2748 2748 Processed 11/08/2022 3862375697 MRS PUTULI RABHA ()
30 GABHORU AS-09-002-008-003/2373
(USHAPUR) 		0409002000NRG23190720220306014 19/07/2022 PRABIN KOACH 0409002WL014421 PRABIN KOACH 00415 SBIN0000195 2748 2748 Processed 11/08/2022 3862375696 MR PRABIN KOCH ()
SubTotal 10992 10992
31 GABHORU AS-09-002-008-002/2570
(USHAPUR) 		0409002000NRG23190720220306029 19/07/2022 SARNALATA MECH 0409002WL014423 SARNALATA MECH 00415 SBIN0005783 2748 2748 Processed 11/08/2022 3862375698 MRS SARNALATA MECH ()
SubTotal 2748 2748
32 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23190720220306017 19/07/2022 YOGESWAR DAS 0409002WL014421 YOGESWAR DAS 00462 UCBA0001208 2748 2748 Processed 11/08/2022 3862375712 YOGESHWAR DAS ()
SubTotal 2748 2748
33 GABHORU AS-09-002-008-002/2474
(USHAPUR) 		0409002000NRG23190720220306021 19/07/2022 MAHENDRA RAI 0409002WL014422 MAHENDRA RAI 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375699 MAHENDRA RAI ()
34 GABHORU AS-09-002-008-002/514
(USHAPUR) 		0409002000NRG23190720220306022 19/07/2022 Sankar Karmakar 0409002WL014422 Sankar Karmakar 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375705 Sankar Karmakar ()
35 GABHORU AS-09-002-008-002/516
(USHAPUR) 		0409002000NRG23190720220306024 19/07/2022 SAJANA MECH 0409002WL014422 SAJANA MECH 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375704 SAJANA MECH ()
36 GABHORU AS-09-002-008-002/516
(USHAPUR) 		0409002000NRG23190720220306023 19/07/2022 Sajana Mech 0409002WL014422 Sajana Mech 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375703 Sajana Mech ()
37 GABHORU AS-09-002-008-003/1
(USHAPUR) 		0409002000NRG23190720220306030 19/07/2022 Chandan Basumatari 0409002WL014423 Chandan Basumatari 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375702 Chandan Basumatari ()
38 GABHORU AS-09-002-008-003/1
(USHAPUR) 		0409002000NRG23190720220306031 19/07/2022 Moina Basumatari 0409002WL014423 Moina Basumatari 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375709 Moina Basumatari ()
39 GABHORU AS-09-002-008-003/1192
(USHAPUR) 		0409002000NRG23190720220306025 19/07/2022 Lakhan Sahani 0409002WL014422 Lakhan Sahani 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375707 Lakhan Sahani ()
40 GABHORU AS-09-002-008-003/1192
(USHAPUR) 		0409002000NRG23190720220306026 19/07/2022 MANTI DEVI 0409002WL014422 MANTI DEVI 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375708 MANTI DEVI ()
41 GABHORU AS-09-002-008-003/1212
(USHAPUR) 		0409002000NRG23190720220306027 19/07/2022 Pranita Devi 0409002WL014422 Pranita Devi 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375706 Pranita Devi ()
42 GABHORU AS-09-002-008-003/2500
(USHAPUR) 		0409002000NRG23190720220306042 19/07/2022 ROBI SANGMA 0409002WL014424 ROBI SANGMA 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375710 ROBI SANGMA ()
43 GABHORU AS-09-002-008-003/6
(USHAPUR) 		0409002000NRG23190720220306034 19/07/2022 Indol Sahani 0409002WL014423 Indol Sahani 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375700 Indol Sahani ()
44 GABHORU AS-09-002-008-003/6
(USHAPUR) 		0409002000NRG23190720220306035 19/07/2022 Kumari Sahani 0409002WL014423 Kumari Sahani 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375701 Kumari Sahani ()
45 GABHORU AS-09-002-008-008/2504
(USHAPUR) 		0409002000NRG23190720220306044 19/07/2022 SAMIRJIBAN DEBNATH 0409002WL014424 SAMIRJIBAN DEBNATH 00468 UBIN0554651 2748 2748 Processed 11/08/2022 3862375711 SAMIRJIBAN DEBNATH ()
SubTotal 35724 35724
Total 123660 123660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_190722FTO_65775 Bank of Baroda BARB0DHEKIA DHEKIAJULI 5496
2 GABHORU AS0409002_190722FTO_65775 Bank of Baroda BARB0VJTEZP Tezpur branch 10992
3 GABHORU AS0409002_190722FTO_65775 Central Bank Of India CBIN0281346 TEZPUR 5496
4 GABHORU AS0409002_190722FTO_65775 FEDERAL BANK FDRL0001187 TEZPUR 5496
5 GABHORU AS0409002_190722FTO_65775 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2748
6 GABHORU AS0409002_190722FTO_65775 IDBI Bank IBKL0001158 TEZPUR 5496
7 GABHORU AS0409002_190722FTO_65775 Indian Bank IDIB000T126 TEZPUR 5496
8 GABHORU AS0409002_190722FTO_65775 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 8244
9 GABHORU AS0409002_190722FTO_65775 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 21984
10 GABHORU AS0409002_190722FTO_65775 State Bank of India SBIN0000195 TEZPUR 10992
11 GABHORU AS0409002_190722FTO_65775 State Bank of India SBIN0005783 MISSION CHARIALI 2748
12 GABHORU AS0409002_190722FTO_65775 UCO Bank UCBA0001208 PANCHMILE 2748
13 GABHORU AS0409002_190722FTO_65775 Union Bank of India UBIN0554651 TEZPUR 35724

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