Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_280922FTO_103198
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-09-002-005-004/4079
(DOLABARI) 		0409002000NRG23280920220433428 28/09/2022 Nasbina Khatun 0409002WL027757 Nasbina Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337597785 Nasbina Khatun ()
2 GABHORU AS-09-002-005-004/4591
(DOLABARI) 		0409002000NRG23280920220433367 28/09/2022 NAJIMA BEGUM 0409002WL027748 NAJIMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337597797 NAJIMA BEGUM ()
3 GABHORU AS-09-002-005-004/4860
(DOLABARI) 		0409002000NRG23280920220433421 28/09/2022 BIMAL DEBNATH 0409002WL027756 BIMAL DEBNATH 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337597796 BIMAL DEBNATH ()
4 GABHORU AS-09-002-005-006/2652
(DOLABARI) 		0409002000NRG23280920220433423 28/09/2022 ANJUMA BEGUM 0409002WL027756 ANJUMA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597795 ANJUMA BEGUM ()
5 GABHORU AS-09-002-005-006/2652
(DOLABARI) 		0409002000NRG23280920220433422 28/09/2022 YASMIN BEGUM 0409002WL027756 YASMIN BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597794 YASMIN BEGUM ()
6 GABHORU AS-09-002-005-006/2992
(DOLABARI) 		0409002000NRG23280920220433369 28/09/2022 BARSHA DEVI THAPA 0409002WL027748 BARSHA DEVI THAPA 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597798 BARSHA DEVI THAPA ()
7 GABHORU AS-09-002-005-007/1047
(DOLABARI) 		0409002000NRG23280920220433433 28/09/2022 Amena Khatun 0409002WL027757 Amena Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597783 Amena Khatun ()
8 GABHORU AS-09-002-005-007/2323
(DOLABARI) 		0409002000NRG23280920220433382 28/09/2022 JAYTAN NESSA 0409002WL027750 JAYTAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597793 JAYTAN NESSA ()
9 GABHORU AS-09-002-005-007/2325
(DOLABARI) 		0409002000NRG23280920220433444 28/09/2022 AMBIA BEGUM 0409002WL027759 AMBIA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597787 AMBIA BEGUM ()
10 GABHORU AS-09-002-005-007/3296
(DOLABARI) 		0409002000NRG23280920220433374 28/09/2022 Firuja Khatun 0409002WL027749 Firuja Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597790 Firuja Khatun ()
11 GABHORU AS-09-002-005-007/3488
(DOLABARI) 		0409002000NRG23280920220433360 28/09/2022 Rahima Khatun 0409002WL027747 Rahima Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597786 Rahima Khatun ()
12 GABHORU AS-09-002-005-007/4322
(DOLABARI) 		0409002000NRG23280920220433426 28/09/2022 JURI BEGUM 0409002WL027756 JURI BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597789 JURI BEGUM ()
13 GABHORU AS-09-002-005-007/4800
(DOLABARI) 		0409002000NRG23280920220433400 28/09/2022 NARAYAN DAS 0409002WL027752 NARAYAN DAS 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597781 NARAYAN DAS ()
14 GABHORU AS-09-002-005-007/4822
(DOLABARI) 		0409002000NRG23280920220433438 28/09/2022 JALAL UDDIN 0409002WL027758 JALAL UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597791 JALAL UDDIN ()
15 GABHORU AS-09-002-005-007/5262
(DOLABARI) 		0409002000NRG23280920220433449 28/09/2022 MONUWARA BEGUM 0409002WL027760 MONUWARA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597782 MONUWARA BEGUM ()
16 GABHORU AS-09-002-005-007/5310
(DOLABARI) 		0409002000NRG23280920220433378 28/09/2022 Lalita Pandit 0409002WL027749 Lalita Pandit 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597780 Lalita Pandit ()
17 GABHORU AS-09-002-005-007/5386
(DOLABARI) 		0409002000NRG23280920220433446 28/09/2022 ABDUL JABBAR 0409002WL027759 ABDUL JABBAR 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597784 ABDUL JABBAR ()
18 GABHORU AS-09-002-005-007/5441
(DOLABARI) 		0409002000NRG23280920220433414 28/09/2022 SHEKHAR KUMAR DAS 0409002WL027754 SHEKHAR KUMAR DAS 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597799 SHEKHAR KUMAR DAS ()
19 GABHORU AS-09-002-005-007/5634
(DOLABARI) 		0409002000NRG23280920220433450 28/09/2022 DIPTI DEBNATH 0409002WL027760 DIPTI DEBNATH 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597792 DIPTI DEBNATH ()
20 GABHORU AS-09-002-005-007/5646
(DOLABARI) 		0409002000NRG23280920220433415 28/09/2022 LALITA DEBNATH 0409002WL027754 LALITA DEBNATH 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337597788 LALITA DEBNATH ()
SubTotal 67097 67097
21 GABHORU AS-09-002-005-006/4738
(DOLABARI) 		0409002000NRG23280920220433431 28/09/2022 NABI HUSSAIN 0409002WL027757 NABI HUSSAIN 00045 BARB0DBTEZP 3664 3664 Processed 08/10/2022 5337597745 NABI HUSSAIN ()
22 GABHORU AS-09-002-005-007/4826
(DOLABARI) 		0409002000NRG23280920220433439 28/09/2022 ALEKJAN BIBI 0409002WL027758 ALEKJAN BIBI 00045 BARB0DBTEZP 3664 3664 Processed 08/10/2022 5337597747 ALEKJAN BIBI ()
23 GABHORU AS-09-002-005-007/4828
(DOLABARI) 		0409002000NRG23280920220433377 28/09/2022 AJIJUL ISLAM 0409002WL027749 AJIJUL ISLAM 00045 BARB0DBTEZP 3664 3664 Processed 08/10/2022 5337597749 AJIJUL ISLAM ()
24 GABHORU AS-09-002-005-007/5388
(DOLABARI) 		0409002000NRG23280920220433402 28/09/2022 FUL MANDAL 0409002WL027752 FUL MANDAL 00045 BARB0DBTEZP 3664 3664 Processed 08/10/2022 5337597748 FUL MANDAL ()
25 GABHORU AS-09-002-005-007/5645
(DOLABARI) 		0409002000NRG23280920220433409 28/09/2022 JITEN SUTRADHAR 0409002WL027753 JITEN SUTRADHAR 00045 BARB0DBTEZP 3664 3664 Processed 08/10/2022 5337597746 JITEN SUTRADHAR ()
SubTotal 18320 18320
26 GABHORU AS-09-002-005-004/5437
(DOLABARI) 		0409002000NRG23280920220433411 28/09/2022 SIRISH DEBNATH 0409002WL027754 SIRISH DEBNATH 00045 BARB0VJTEZP 1603 1603 Processed 08/10/2022 5337597752 SIRISH DEBNATH ()
27 GABHORU AS-09-002-005-007/4789
(DOLABARI) 		0409002000NRG23280920220433390 28/09/2022 CHUKUR BANU 0409002WL027751 CHUKUR BANU 00045 BARB0VJTEZP 3664 3664 Processed 08/10/2022 5337597751 CHUKUR BANU ()
28 GABHORU AS-09-002-005-007/5253
(DOLABARI) 		0409002000NRG23280920220433361 28/09/2022 ANITA DAS 0409002WL027747 ANITA DAS 00045 BARB0VJTEZP 3664 3664 Processed 08/10/2022 5337597750 ANITA DAS ()
SubTotal 8931 8931
29 GABHORU AS-09-002-005-007/5310
(DOLABARI) 		0409002000NRG23280920220433379 28/09/2022 Sunil Pandit 0409002WL027749 Sunil Pandit 00165 IBKL0001158 3664 3664 Processed 08/10/2022 5337597754 Sunil Pandit ()
SubTotal 3664 3664
30 GABHORU AS-09-002-005-004/2173
(DOLABARI) 		0409002000NRG23280920220433404 28/09/2022 Kudrat Ali 0409002WL027753 Kudrat Ali 00176 IDIB000C540 1603 1603 Processed 08/10/2022 5337597767 Kudrat Ali ()
31 GABHORU AS-09-002-005-004/411
(DOLABARI) 		0409002000NRG23280920220433451 28/09/2022 MR JAKIR HUSSAIN 0409002WL027761 MR JAKIR HUSSAIN 00176 IDIB000C540 1603 1603 Processed 08/10/2022 5337597755 MR JAKIR HUSSAIN ()
32 GABHORU AS-09-002-005-004/5674
(DOLABARI) 		0409002000NRG23280920220433406 28/09/2022 AJIJ ALI 0409002WL027753 AJIJ ALI 00176 IDIB000C540 1603 1603 Processed 08/10/2022 5337597758 AJIJ ALI ()
33 GABHORU AS-09-002-005-006/1458
(DOLABARI) 		0409002000NRG23280920220433394 28/09/2022 Ganga Aley 0409002WL027752 Ganga Aley 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597756 Ganga Aley ()
34 GABHORU AS-09-002-005-006/2555
(DOLABARI) 		0409002000NRG23280920220433408 28/09/2022 ROSHAN PUN 0409002WL027753 ROSHAN PUN 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597760 ROSHAN PUN ()
35 GABHORU AS-09-002-005-006/3649
(DOLABARI) 		0409002000NRG23280920220433430 28/09/2022 ABDUCH CHAMED 0409002WL027757 ABDUCH CHAMED 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597764 ABDUCH CHAMED ()
36 GABHORU AS-09-002-005-006/3649
(DOLABARI) 		0409002000NRG23280920220433429 28/09/2022 JAMILA BEGUM 0409002WL027757 JAMILA BEGUM 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597761 JAMILA BEGUM ()
37 GABHORU AS-09-002-005-006/3678
(DOLABARI) 		0409002000NRG23280920220433412 28/09/2022 RUJIA BEGUM 0409002WL027754 RUJIA BEGUM 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597757 RUJIA BEGUM ()
38 GABHORU AS-09-002-005-006/3769
(DOLABARI) 		0409002000NRG23280920220433424 28/09/2022 LAL BANU 0409002WL027756 LAL BANU 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597763 LAL BANU ()
39 GABHORU AS-09-002-005-006/3970
(DOLABARI) 		0409002000NRG23280920220433371 28/09/2022 HRIDAY BISWAS 0409002WL027748 HRIDAY BISWAS 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597765 HRIDAY BISWAS ()
40 GABHORU AS-09-002-005-006/4612
(DOLABARI) 		0409002000NRG23280920220433436 28/09/2022 SAYED AHMED 0409002WL027758 SAYED AHMED 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597762 SAYED AHMED ()
41 GABHORU AS-09-002-005-007/2325
(DOLABARI) 		0409002000NRG23280920220433443 28/09/2022 Mr Chand Miya 0409002WL027759 Mr Chand Miya 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597759 Mr Chand Miya ()
42 GABHORU AS-09-002-005-007/5532
(DOLABARI) 		0409002000NRG23280920220433363 28/09/2022 SABDUL ALI 0409002WL027747 SABDUL ALI 00176 IDIB000C540 3664 3664 Processed 08/10/2022 5337597766 SABDUL ALI ()
SubTotal 41449 41449
43 GABHORU AS-09-002-005-004/411
(DOLABARI) 		0409002000NRG23280920220433452 28/09/2022 SHWAHIDA KHATUN 0409002WL027761 SHWAHIDA KHATUN 00176 IDIB000T126 1603 1603 Processed 08/10/2022 5337597768 SHWAHIDA KHATUN ()
44 GABHORU AS-09-002-005-006/2994
(DOLABARI) 		0409002000NRG23280920220433380 28/09/2022 NUR NEHAR BEGUM 0409002WL027750 NUR NEHAR BEGUM 00176 IDIB000T126 3664 3664 Processed 08/10/2022 5337597769 NUR NEHAR BEGUM ()
45 GABHORU AS-09-002-005-007/4791
(DOLABARI) 		0409002000NRG23280920220433392 28/09/2022 ABDUL KASEM 0409002WL027751 ABDUL KASEM 00176 IDIB000T126 3664 3664 Processed 08/10/2022 5337597770 ABDUL KASEM ()
46 GABHORU AS-09-002-005-007/5466
(DOLABARI) 		0409002000NRG23280920220433362 28/09/2022 Nur Mahammad 0409002WL027747 Nur Mahammad 00176 IDIB000T126 3664 3664 Processed 08/10/2022 5337597771 Nur Mahammad ()
SubTotal 12595 12595
47 GABHORU AS-09-002-005-006/4584
(DOLABARI) 		0409002000NRG23280920220433399 28/09/2022 LAKHI KANTA DEBNATH 0409002WL027752 LAKHI KANTA DEBNATH 00354 PUNB0001020 3664 3664 Processed 08/10/2022 5337597772 LAKHI KANTA DEBNATH ()
48 GABHORU AS-09-002-005-006/4765
(DOLABARI) 		0409002000NRG23280920220433372 28/09/2022 MALEKA BEGUM 0409002WL027748 MALEKA BEGUM 00354 PUNB0001020 3664 3664 Processed 08/10/2022 5337597774 MALEKA BEGUM ()
49 GABHORU AS-09-002-005-007/4801
(DOLABARI) 		0409002000NRG23280920220433401 28/09/2022 RAJEN DAS 0409002WL027752 RAJEN DAS 00354 PUNB0001020 3664 3664 Processed 08/10/2022 5337597773 RAJEN DAS ()
SubTotal 10992 10992
50 GABHORU AS-09-002-005-006/1656
(DOLABARI) 		0409002000NRG23280920220433442 28/09/2022 Aijul Hussain 0409002WL027759 Aijul Hussain 00354 PUNB0173710 3664 3664 Processed 08/10/2022 5337597775 Aijul Hussain ()
SubTotal 3664 3664
51 GABHORU AS-09-002-005-007/5260
(DOLABARI) 		0409002000NRG23280920220433445 28/09/2022 MAJIBUR RAHMAN 0409002WL027759 MAJIBUR RAHMAN 00354 PUNB0186620 3664 3664 Processed 08/10/2022 5337597776 MAJIBUR RAHMAN ()
SubTotal 3664 3664
52 GABHORU AS-09-002-005-007/4795
(DOLABARI) 		0409002000NRG23280920220433448 28/09/2022 AJAY DEBNATH 0409002WL027760 AJAY DEBNATH 00354 PUNB0330600 3664 3664 Processed 08/10/2022 5337597777 AJAY DEBNATH ()
53 GABHORU AS-09-002-005-007/4798
(DOLABARI) 		0409002000NRG23280920220433375 28/09/2022 RAFIKUL ISLAM 0409002WL027749 RAFIKUL ISLAM 00354 PUNB0330600 3664 3664 Processed 08/10/2022 5337597778 RAFIKUL ISLAM ()
SubTotal 7328 7328
54 GABHORU AS-09-002-005-007/4773
(DOLABARI) 		0409002000NRG23280920220433389 28/09/2022 FAJAR ALI 0409002WL027751 FAJAR ALI 00354 PUNB0718700 3664 3664 Processed 08/10/2022 5337597779 FAJAR ALI ()
SubTotal 3664 3664
55 GABHORU AS-09-002-005-004/2173
(DOLABARI) 		0409002000NRG23280920220433403 28/09/2022 SULEHA KHATUN 0409002WL027753 SULEHA KHATUN 00415 SBIN0005783 1603 1603 Processed 08/10/2022 5337597806 MRS SULEHA KHATUN ()
56 GABHORU AS-09-002-005-004/2202
(DOLABARI) 		0409002000NRG23280920220433420 28/09/2022 NASIR HUSSAIN 0409002WL027756 NASIR HUSSAIN 00415 SBIN0005783 1603 1603 Processed 08/10/2022 5337597812 MR NASIR HUSSAIN ()
57 GABHORU AS-09-002-005-004/4907
(DOLABARI) 		0409002000NRG23280920220433405 28/09/2022 KULCHUM BEGUM 0409002WL027753 KULCHUM BEGUM 00415 SBIN0005783 1603 1603 Processed 08/10/2022 5337597807 MRS KULCHUM BEGUM ()
58 GABHORU AS-09-002-005-006/3970
(DOLABARI) 		0409002000NRG23280920220433370 28/09/2022 Jhunu Bishwas 0409002WL027748 Jhunu Bishwas 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597805 MRS JHUNU BISHWAS ()
59 GABHORU AS-09-002-005-006/4737
(DOLABARI) 		0409002000NRG23280920220433387 28/09/2022 SUMITA DEBNATH 0409002WL027751 SUMITA DEBNATH 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597803 MRS SUMITA DEBNATH ()
60 GABHORU AS-09-002-005-006/531
(DOLABARI) 		0409002000NRG23280920220433388 28/09/2022 Niyati Debnath 0409002WL027751 Niyati Debnath 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597804 MRS NIYATI DEBNATH ()
61 GABHORU AS-09-002-005-007/1425
(DOLABARI) 		0409002000NRG23280920220433373 28/09/2022 Supendra Debnath 0409002WL027749 Supendra Debnath 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597814 MR SUPENDRA DEBNATH ()
62 GABHORU AS-09-002-005-007/1646
(DOLABARI) 		0409002000NRG23280920220433453 28/09/2022 Manuwara Begum 0409002WL027762 Manuwara Begum 00415 SBIN0005783 3206 3206 Processed 08/10/2022 5337597802 MRS MANUWARA BEGUM ()
63 GABHORU AS-09-002-005-007/4791
(DOLABARI) 		0409002000NRG23280920220433391 28/09/2022 CHADUR RAHMAN 0409002WL027751 CHADUR RAHMAN 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597815 MR CHADUR RAHMAN ()
64 GABHORU AS-09-002-005-007/4807
(DOLABARI) 		0409002000NRG23280920220433376 28/09/2022 CHAGAN LAL KURMI 0409002WL027749 CHAGAN LAL KURMI 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597813 MR CHAGAN LAL KURMI ()
65 GABHORU AS-09-002-005-007/4813
(DOLABARI) 		0409002000NRG23280920220433384 28/09/2022 JAMINA KHATUN 0409002WL027750 JAMINA KHATUN 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597800 MRS JAMINA BEGUM ()
66 GABHORU AS-09-002-005-007/5255
(DOLABARI) 		0409002000NRG23280920220433385 28/09/2022 YUBARAJ CHETRY 0409002WL027750 YUBARAJ CHETRY 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597801 MR YUBARAJ CHETRY ()
67 GABHORU AS-09-002-005-007/5257
(DOLABARI) 		0409002000NRG23280920220433393 28/09/2022 AMAL CHANDRA DEBNATH 0409002WL027751 AMAL CHANDRA DEBNATH 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597808 MR AMAL CHANDRA DEBNATH ()
68 GABHORU AS-09-002-005-007/5383
(DOLABARI) 		0409002000NRG23280920220433440 28/09/2022 BINA KARMAKAR 0409002WL027758 BINA KARMAKAR 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597809 MISS BINA KARMAKAR ()
69 GABHORU AS-09-002-005-007/5485
(DOLABARI) 		0409002000NRG23280920220433386 28/09/2022 RAMICHA KHATUN 0409002WL027750 RAMICHA KHATUN 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597810 MISS RAMICHA KHATUN ()
70 GABHORU AS-09-002-005-007/5650
(DOLABARI) 		0409002000NRG23280920220433365 28/09/2022 ABDUL KADIR 0409002WL027747 ABDUL KADIR 00415 SBIN0005783 3664 3664 Processed 08/10/2022 5337597811 MR ABDUL KADIR ()
SubTotal 51983 51983
71 GABHORU AS-09-002-005-006/4584
(DOLABARI) 		0409002000NRG23280920220433398 28/09/2022 AKASH DEBNATH 0409002WL027752 AKASH DEBNATH 00415 SBIN0007505 3664 3664 Processed 08/10/2022 5337597816 MR AKASH DEBNATH ()
72 GABHORU AS-09-002-005-006/4584
(DOLABARI) 		0409002000NRG23280920220433397 28/09/2022 SUJALA DEBNATH 0409002WL027752 SUJALA DEBNATH 00415 SBIN0007505 3664 3664 Processed 08/10/2022 5337597818 MRS SUJALA DEBNATH ()
73 GABHORU AS-09-002-005-007/5682
(DOLABARI) 		0409002000NRG23280920220433419 28/09/2022 BITTU SINGH 0409002WL027755 BITTU SINGH 00415 SBIN0007505 3664 3664 Processed 08/10/2022 5337597817 MR BITTU SINGH ()
SubTotal 10992 10992
74 GABHORU AS-09-002-005-007/5389
(DOLABARI) 		0409002000NRG23280920220433447 28/09/2022 RANJIT DEBNATH 0409002WL027759 RANJIT DEBNATH 00462 UCBA0000244 3664 3664 Processed 08/10/2022 5337597822 RANJIT DEBNATH ()
SubTotal 3664 3664
75 GABHORU AS-09-002-005-004/1187
(DOLABARI) 		0409002000NRG23280920220433416 28/09/2022 Hajera Khatun 0409002WL027755 Hajera Khatun 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597828 HAJERA KHATUN ()
76 GABHORU AS-09-002-005-004/1360
(DOLABARI) 		0409002000NRG23280920220433427 28/09/2022 AMIRAN NESSA 0409002WL027757 AMIRAN NESSA 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597835 AMIRAN NESSA ()
77 GABHORU AS-09-002-005-004/1777-A
(DOLABARI) 		0409002000NRG23280920220433366 28/09/2022 Biswajit Debnath 0409002WL027748 Biswajit Debnath 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597836 BISWAJIT DEBNATH ()
78 GABHORU AS-09-002-005-004/3748
(DOLABARI) 		0409002000NRG23280920220433417 28/09/2022 CHAHAR BANU 0409002WL027755 CHAHAR BANU 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597827 CHAHAR BANU ()
79 GABHORU AS-09-002-005-004/3748
(DOLABARI) 		0409002000NRG23280920220433418 28/09/2022 DILDAR HUSSAIN 0409002WL027755 DILDAR HUSSAIN 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597830 DILDAR HUSSAIN ()
80 GABHORU AS-09-002-005-004/5675
(DOLABARI) 		0409002000NRG23280920220433407 28/09/2022 AMIR HUSSAIN 0409002WL027753 AMIR HUSSAIN 00462 UCBA0001208 1603 1603 Processed 08/10/2022 5337597832 AMIR HUSSAIN ()
81 GABHORU AS-09-002-005-006/1236
(DOLABARI) 		0409002000NRG23280920220433441 28/09/2022 MALEKA BEGUM 0409002WL027759 MALEKA BEGUM 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597831 MALEKA BEGUM ()
82 GABHORU AS-09-002-005-006/1458
(DOLABARI) 		0409002000NRG23280920220433395 28/09/2022 JONAKI MIKIR 0409002WL027752 JONAKI MIKIR 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597823 JONAKI MIKIR ()
83 GABHORU AS-09-002-005-006/2260
(DOLABARI) 		0409002000NRG23280920220433368 28/09/2022 AANOBA BEGUM 0409002WL027748 AANOBA BEGUM 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597834 ANOWARA BEGUM ()
84 GABHORU AS-09-002-005-006/2994
(DOLABARI) 		0409002000NRG23280920220433381 28/09/2022 FAIZAL HAQUE 0409002WL027750 FAIZAL HAQUE 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597833 FAIZUL HAQUE ()
85 GABHORU AS-09-002-005-006/3707
(DOLABARI) 		0409002000NRG23280920220433435 28/09/2022 MOFSINA BEGUM 0409002WL027758 MOFSINA BEGUM 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597829 MOFSINA BEGUM ()
86 GABHORU AS-09-002-005-006/4289
(DOLABARI) 		0409002000NRG23280920220433413 28/09/2022 FARUK 0409002WL027754 FARUK 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597826 FARUK ()
87 GABHORU AS-09-002-005-006/4582
(DOLABARI) 		0409002000NRG23280920220433396 28/09/2022 INDRAKANTA DEBNATH 0409002WL027752 INDRAKANTA DEBNATH 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597837 INDRAKANTA DEBNATH ()
88 GABHORU AS-09-002-005-006/4742
(DOLABARI) 		0409002000NRG23280920220433432 28/09/2022 MEENA BEGUM 0409002WL027757 MEENA BEGUM 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597824 MEENA BEGUM ()
89 GABHORU AS-09-002-005-007/1047
(DOLABARI) 		0409002000NRG23280920220433434 28/09/2022 Nur Jamal 0409002WL027757 Nur Jamal 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597838 NUR JAMAL ()
90 GABHORU AS-09-002-005-007/4793
(DOLABARI) 		0409002000NRG23280920220433383 28/09/2022 AKHIL DEBNATH 0409002WL027750 AKHIL DEBNATH 00462 UCBA0001208 3664 3664 Processed 08/10/2022 5337597825 AKHIL DEV NATH ()
SubTotal 46258 46258
91 GABHORU AS-09-002-005-007/3081
(DOLABARI) 		0409002000NRG23280920220433425 28/09/2022 Mina Chetry 0409002WL027756 Mina Chetry 00468 UBIN0554651 3664 3664 Processed 08/10/2022 5337597819 Mina Chetry ()
92 GABHORU AS-09-002-005-007/3091
(DOLABARI) 		0409002000NRG23280920220433437 28/09/2022 Jyotish Singha 0409002WL027758 Jyotish Singha 00468 UBIN0554651 3664 3664 Processed 08/10/2022 5337597820 Jyotish Singha ()
93 GABHORU AS-09-002-005-007/5619
(DOLABARI) 		0409002000NRG23280920220433364 28/09/2022 ABUL HACHEN ALI 0409002WL027747 ABUL HACHEN ALI 00468 UBIN0554651 3664 3664 Processed 08/10/2022 5337597821 ABUL HACHEN ALI ()
SubTotal 10992 10992
94 GABHORU AS-09-002-005-004/3628
(DOLABARI) 		0409002000NRG23280920220433410 28/09/2022 Anjali Mandal 0409002WL027754 Anjali Mandal 00662 BDBL0001216 1603 1603 Processed 08/10/2022 5337597753 Anjali Mandal ()
SubTotal 1603 1603
Total 306860 306860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_280922FTO_103198 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 17862
2 GABHORU AS0409002_280922FTO_103198 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 49235
3 GABHORU AS0409002_280922FTO_103198 Bank of Baroda BARB0DBTEZP TEZPUR 18320
4 GABHORU AS0409002_280922FTO_103198 Bank of Baroda BARB0VJTEZP Tezpur branch 8931
5 GABHORU AS0409002_280922FTO_103198 IDBI Bank IBKL0001158 TEZPUR 3664
6 GABHORU AS0409002_280922FTO_103198 Indian Bank IDIB000C540 Chandmari Tezpur 41449
7 GABHORU AS0409002_280922FTO_103198 Indian Bank IDIB000T126 TEZPUR 12595
8 GABHORU AS0409002_280922FTO_103198 Punjab National Bank PUNB0001020 Tezpur 10992
9 GABHORU AS0409002_280922FTO_103198 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3664
10 GABHORU AS0409002_280922FTO_103198 Punjab National Bank PUNB0186620 Tezpur University 3664
11 GABHORU AS0409002_280922FTO_103198 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 7328
12 GABHORU AS0409002_280922FTO_103198 Punjab National Bank PUNB0718700 NAPAM 3664
13 GABHORU AS0409002_280922FTO_103198 State Bank of India SBIN0005783 MISSION CHARIALI 51983
14 GABHORU AS0409002_280922FTO_103198 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 10992
15 GABHORU AS0409002_280922FTO_103198 UCO Bank UCBA0000244 TEZPUR 3664
16 GABHORU AS0409002_280922FTO_103198 UCO Bank UCBA0001208 PANCHMILE 46258
17 GABHORU AS0409002_280922FTO_103198 Union Bank of India UBIN0554651 TEZPUR 10992
18 GABHORU AS0409002_280922FTO_103198 Bandhan Bank Limited BDBL0001216 TEZPUR 1603

Download In Excel