Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:32 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_200822FTO_81987
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-09-002-005-002/2766
(DOLABARI) 		0409002000NRG23200820220354302 20/08/2022 RABIJA BEGUM 0409002WL020071 RABIJA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506006 RABIJA BEGUM ()
2 GABHORU AS-09-002-005-002/5042
(DOLABARI) 		0409002000NRG23200820220354297 20/08/2022 KHUDEJA KHATUN 0409002WL020070 KHUDEJA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506003 KHUDEJA KHATUN ()
3 GABHORU AS-09-002-005-002/5071
(DOLABARI) 		0409002000NRG23200820220354271 20/08/2022 AICHA BEGUM 0409002WL020065 AICHA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955505999 AICHA BEGUM ()
4 GABHORU AS-09-002-005-002/5237
(DOLABARI) 		0409002000NRG23200820220354293 20/08/2022 SUKUMAR GHOSH 0409002WL020069 SUKUMAR GHOSH 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506008 SUKUMAR GHOSH ()
5 GABHORU AS-09-002-005-002/5246
(DOLABARI) 		0409002000NRG23200820220354288 20/08/2022 BAKULRANI SARKAR 0409002WL020068 BAKULRANI SARKAR 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506005 BAKULRANI SARKAR ()
6 GABHORU AS-09-002-005-002/5341
(DOLABARI) 		0409002000NRG23200820220354313 20/08/2022 SAJAHAN ALI 0409002WL020072 SAJAHAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955506007 SAJAHAN ALI ()
7 GABHORU AS-09-002-005-002/836-A
(DOLABARI) 		0409002000NRG23200820220354295 20/08/2022 MAJIBUR RAHMAN 0409002WL020069 MAJIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506002 MAJIBUR RAHMAN ()
8 GABHORU AS-09-002-005-003/1276
(DOLABARI) 		0409002000NRG23200820220354324 20/08/2022 CHAKINA KHATUN 0409002WL020074 CHAKINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955506001 CHAKINA KHATUN ()
9 GABHORU AS-09-002-005-003/1282
(DOLABARI) 		0409002000NRG23200820220354493 20/08/2022 Abdul Kadir 0409002WL020092 Abdul Kadir 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955506004 Abdul Kadir ()
10 GABHORU AS-09-002-005-004/2399
(DOLABARI) 		0409002000NRG23200820220354306 20/08/2022 RAHIMA KHATUN 0409002WL020071 RAHIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4955506000 RAHIMA KHATUN ()
11 GABHORU AS-09-002-005-004/263
(DOLABARI) 		0409002000NRG23200820220354501 20/08/2022 SUFIYA BEGUM 0409002WL020095 SUFIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955505998 SUFIYA BEGUM ()
SubTotal 33205 33205
12 GABHORU AS-09-002-005-002/5242
(DOLABARI) 		0409002000NRG23200820220354294 20/08/2022 SATYABAN SHIL SHARMA 0409002WL020069 SATYABAN SHIL SHARMA 00045 BARB0DBTEZP 3206 3206 Processed 24/09/2022 4955506051 SATYABAN SHIL SHARMA ()
13 GABHORU AS-09-002-005-002/5250
(DOLABARI) 		0409002000NRG23200820220354274 20/08/2022 BIMAL KUNDU 0409002WL020065 BIMAL KUNDU 00045 BARB0DBTEZP 3206 3206 Processed 24/09/2022 4955506052 BIMAL KUNDU ()
SubTotal 6412 6412
14 GABHORU AS-09-002-005-002/5055
(DOLABARI) 		0409002000NRG23200820220354315 20/08/2022 SADDAM HUSSAIN 0409002WL020073 SADDAM HUSSAIN 00045 BARB0VJTEZP 2519 2519 Processed 24/09/2022 4955505980 SADDAM HUSSAIN ()
15 GABHORU AS-09-002-005-002/5265
(DOLABARI) 		0409002000NRG23200820220354304 20/08/2022 NUR BANU 0409002WL020071 NUR BANU 00045 BARB0VJTEZP 3206 3206 Processed 24/09/2022 4955505973 NUR BANU ()
16 GABHORU AS-09-002-005-006/1924
(DOLABARI) 		0409002000NRG23200820220354259 20/08/2022 JAMIR HUSSAIN 0409002WL020063 JAMIR HUSSAIN 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505975 JAMIR HUSSAIN ()
17 GABHORU AS-09-002-005-006/4237
(DOLABARI) 		0409002000NRG23200820220354253 20/08/2022 JEBIN BEGUM 0409002WL020062 JEBIN BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505974 JEBIN BEGUM ()
18 GABHORU AS-09-002-005-006/4243
(DOLABARI) 		0409002000NRG23200820220354255 20/08/2022 AYECHA KHATUN 0409002WL020062 AYECHA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505979 AYECHA KHATUN ()
19 GABHORU AS-09-002-005-006/4243
(DOLABARI) 		0409002000NRG23200820220354254 20/08/2022 INTAJUL HAQUE 0409002WL020062 INTAJUL HAQUE 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505976 INTAJUL HAQUE ()
20 GABHORU AS-09-002-005-006/435
(DOLABARI) 		0409002000NRG23200820220354242 20/08/2022 SARIFA BEGUM 0409002WL020061 SARIFA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505977 SARIFA BEGUM ()
21 GABHORU AS-09-002-005-006/4378
(DOLABARI) 		0409002000NRG23200820220354243 20/08/2022 NUR MAHAMMAD ALI 0409002WL020061 NUR MAHAMMAD ALI 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955505978 NUR MAHAMMAD ALI ()
SubTotal 22213 22213
22 GABHORU AS-09-002-005-002/2730
(DOLABARI) 		0409002000NRG23200820220354284 20/08/2022 HABIBUR RAHMAN 0409002WL020068 HABIBUR RAHMAN 00078 CNRB0003483 3206 3206 Processed 24/09/2022 4955506050 HABIBUR RAHMAN ()
23 GABHORU AS-09-002-005-002/3546
(DOLABARI) 		0409002000NRG23200820220354296 20/08/2022 Aher Ali 0409002WL020070 Aher Ali 00078 CNRB0003483 3206 3206 Processed 24/09/2022 4955506049 Aher Ali ()
SubTotal 6412 6412
24 GABHORU AS-09-002-005-002/5240
(DOLABARI) 		0409002000NRG23200820220354303 20/08/2022 CHANDAN DEY 0409002WL020071 CHANDAN DEY 00089 CBIN0281346 2519 2519 Processed 24/09/2022 4955505983 CHANDAN DEY ()
25 GABHORU AS-09-002-005-006/4806
(DOLABARI) 		0409002000NRG23200820220354244 20/08/2022 SHWAHID ALI 0409002WL020061 SHWAHID ALI 00089 CBIN0281346 2748 2748 Processed 24/09/2022 4955505984 SHWAHID ALI ()
SubTotal 5267 5267
26 GABHORU AS-09-002-005-002/5234
(DOLABARI) 		0409002000NRG23200820220354312 20/08/2022 CHAN MIYA 0409002WL020072 CHAN MIYA 00165 IBKL0001158 2519 2519 Processed 24/09/2022 4955505986 CHAN MIYA ()
27 GABHORU AS-09-002-005-002/5235
(DOLABARI) 		0409002000NRG23200820220354299 20/08/2022 SHUKRITI BHOWMIK 0409002WL020070 SHUKRITI BHOWMIK 00165 IBKL0001158 3206 3206 Processed 24/09/2022 4955505985 SHUKRITI BHOWMIK ()
SubTotal 5725 5725
28 GABHORU AS-09-002-005-004/305
(DOLABARI) 		0409002000NRG23200820220354307 20/08/2022 INTAJ ALI 0409002WL020071 INTAJ ALI 00176 IDIB000C540 3206 3206 Processed 24/09/2022 4955505991 INTAJ ALI ()
29 GABHORU AS-09-002-005-006/2659
(DOLABARI) 		0409002000NRG23200820220354249 20/08/2022 SOHEIL HUSSAIN 0409002WL020062 SOHEIL HUSSAIN 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955506048 SOHEIL HUSSAIN ()
30 GABHORU AS-09-002-005-006/2659
(DOLABARI) 		0409002000NRG23200820220354248 20/08/2022 WASIM AKRAM 0409002WL020062 WASIM AKRAM 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955505987 WASIM AKRAM ()
31 GABHORU AS-09-002-005-006/3195
(DOLABARI) 		0409002000NRG23200820220354260 20/08/2022 ABDUL RAHMAN 0409002WL020063 ABDUL RAHMAN 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955505989 ABDUL RAHMAN ()
32 GABHORU AS-09-002-005-006/3664
(DOLABARI) 		0409002000NRG23200820220354250 20/08/2022 FARIDUL RAHMAN 0409002WL020062 FARIDUL RAHMAN 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955505990 FARIDUL RAHMAN ()
33 GABHORU AS-09-002-005-006/430
(DOLABARI) 		0409002000NRG23200820220354263 20/08/2022 MOMINA BEGUM 0409002WL020063 MOMINA BEGUM 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955505988 MOMINA BEGUM ()
34 GABHORU AS-09-002-005-006/4808
(DOLABARI) 		0409002000NRG23200820220354257 20/08/2022 NIZAM UDDIN 0409002WL020062 NIZAM UDDIN 00176 IDIB000C540 2748 2748 Processed 24/09/2022 4955505992 NIZAM UDDIN ()
SubTotal 19694 19694
35 GABHORU AS-09-002-005-004/1776
(DOLABARI) 		0409002000NRG23200820220354300 20/08/2022 MRS RAHIMA KHATUN 0409002WL020070 MRS RAHIMA KHATUN 00349 PSIB0021378 3206 3206 Processed 24/09/2022 4955505993 MRS RAHIMA KHATUN ()
SubTotal 3206 3206
36 GABHORU AS-09-002-005-002/5229
(DOLABARI) 		0409002000NRG23200820220354311 20/08/2022 AKBAR ALI 0409002WL020072 AKBAR ALI 00354 PUNB0173710 2519 2519 Processed 24/09/2022 4955505995 AKBAR ALI ()
37 GABHORU AS-09-002-005-004/5024
(DOLABARI) 		0409002000NRG23200820220354289 20/08/2022 SAHIDUL ISLAM 0409002WL020068 SAHIDUL ISLAM 00354 PUNB0173710 3206 3206 Processed 24/09/2022 4955505994 SAHIDUL ISLAM ()
SubTotal 5725 5725
38 GABHORU AS-09-002-005-002/5226
(DOLABARI) 		0409002000NRG23200820220354318 20/08/2022 MIRAJ ALI 0409002WL020073 MIRAJ ALI 00354 PUNB0330600 2519 2519 Processed 24/09/2022 4955505997 MIRAJ ALI ()
39 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23200820220354321 20/08/2022 MRS BASANA BHAUMIK 0409002WL020073 MRS BASANA BHAUMIK 00354 PUNB0330600 2519 2519 Processed 24/09/2022 4955506047 MRS BASANA BHAUMIK ()
40 GABHORU AS-09-002-005-004/5029
(DOLABARI) 		0409002000NRG23200820220354301 20/08/2022 MUSTUFA ALI 0409002WL020070 MUSTUFA ALI 00354 PUNB0330600 3206 3206 Processed 24/09/2022 4955505996 MUSTUFA ALI ()
SubTotal 8244 8244
41 GABHORU AS-09-002-005-002/5252
(DOLABARI) 		0409002000NRG23200820220354275 20/08/2022 SUPRABHAT NAG 0409002WL020065 SUPRABHAT NAG 00415 SBIN0000195 3206 3206 Processed 24/09/2022 4955506011 MR SUPRABHAT NAG ()
42 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23200820220354322 20/08/2022 BIJOY BHOWMIK 0409002WL020073 BIJOY BHOWMIK 00415 SBIN0000195 2519 2519 Processed 24/09/2022 4955506009 MR BIJOY BHOWMIK ()
43 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23200820220354320 20/08/2022 KRISHNA BHOWMIK 0409002WL020073 KRISHNA BHOWMIK 00415 SBIN0000195 2519 2519 Processed 24/09/2022 4955506046 MR KRISHNA BHOWMIK ()
44 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23200820220354323 20/08/2022 Mr Ajoy Bhowmik 0409002WL020073 Mr Ajoy Bhowmik 00415 SBIN0000195 2519 2519 Processed 24/09/2022 4955506010 MR AJOY BHOWMIK ()
SubTotal 10763 10763
45 GABHORU AS-09-002-005-002/5214
(DOLABARI) 		0409002000NRG23200820220354317 20/08/2022 SIKHA SEAL 0409002WL020073 SIKHA SEAL 00415 SBIN0002049 2519 2519 Processed 24/09/2022 4955506012 MRS SIKHA SEAL ()
SubTotal 2519 2519
46 GABHORU AS-09-002-005-004/5613
(DOLABARI) 		0409002000NRG23200820220354308 20/08/2022 FIROZ ALI 0409002WL020071 FIROZ ALI 00415 SBIN0002050 3206 3206 Processed 24/09/2022 4955506013 MR FIROZ ALI ()
SubTotal 3206 3206
47 GABHORU AS-09-002-005-002/4335
(DOLABARI) 		0409002000NRG23200820220354309 20/08/2022 BABUL HAQUE 0409002WL020072 BABUL HAQUE 00415 SBIN0005783 2519 2519 Processed 24/09/2022 4955506018 MR BABUL HAQUE ()
48 GABHORU AS-09-002-005-002/5064
(DOLABARI) 		0409002000NRG23200820220354298 20/08/2022 KHAIRUN NESSA 0409002WL020070 KHAIRUN NESSA 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955506014 MRS KHAIRUN NESSA ()
49 GABHORU AS-09-002-005-002/5213
(DOLABARI) 		0409002000NRG23200820220354286 20/08/2022 BIMAL SHILL SHARMA 0409002WL020068 BIMAL SHILL SHARMA 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955506015 MR BIMAL SHILL SHARMA ()
50 GABHORU AS-09-002-005-002/5219
(DOLABARI) 		0409002000NRG23200820220354272 20/08/2022 BABUL GHOSH 0409002WL020065 BABUL GHOSH 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955506019 MR BABUL GHOSH ()
51 GABHORU AS-09-002-005-002/5220
(DOLABARI) 		0409002000NRG23200820220354287 20/08/2022 TAPASH GHOSH 0409002WL020068 TAPASH GHOSH 00415 SBIN0005783 3206 3206 Processed 24/09/2022 4955506020 MR TAPASH GHOSH ()
52 GABHORU AS-09-002-005-002/5344
(DOLABARI) 		0409002000NRG23200820220354319 20/08/2022 ABDUL MANNACH 0409002WL020073 ABDUL MANNACH 00415 SBIN0005783 2519 2519 Processed 24/09/2022 4955506021 MR ABDUL MANNACH ()
53 GABHORU AS-09-002-005-002/900-A
(DOLABARI) 		0409002000NRG23200820220354314 20/08/2022 ABDUL SALAM 0409002WL020072 ABDUL SALAM 00415 SBIN0005783 2519 2519 Processed 24/09/2022 4955506016 MR ABDUL SALAM ()
54 GABHORU AS-09-002-005-006/4046
(DOLABARI) 		0409002000NRG23200820220354240 20/08/2022 SAHMUDA FERDOSI 0409002WL020061 SAHMUDA FERDOSI 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955506017 MISS SAHMUDA FERDOSI ()
SubTotal 23129 23129
55 GABHORU AS-09-002-005-002/5216
(DOLABARI) 		0409002000NRG23200820220354292 20/08/2022 DULU PAUL 0409002WL020069 DULU PAUL 00415 SBIN0016927 3206 3206 Processed 24/09/2022 4955506022 MR DULU PAUL ()
SubTotal 3206 3206
56 GABHORU AS-09-002-005-002/5208
(DOLABARI) 		0409002000NRG23200820220354291 20/08/2022 TAPAN GHOSH 0409002WL020069 TAPAN GHOSH 00462 UCBA0000244 3206 3206 Processed 24/09/2022 4955506026 TAPAN GHOSH ()
57 GABHORU AS-09-002-005-002/5209
(DOLABARI) 		0409002000NRG23200820220354285 20/08/2022 KAMAL SHILL 0409002WL020068 KAMAL SHILL 00462 UCBA0000244 3206 3206 Processed 24/09/2022 4955506025 KAMAL SHILL ()
58 GABHORU AS-09-002-005-002/5210
(DOLABARI) 		0409002000NRG23200820220354316 20/08/2022 RENU BISWAS 0409002WL020073 RENU BISWAS 00462 UCBA0000244 2519 2519 Processed 24/09/2022 4955506024 RENU BISWAS ()
SubTotal 8931 8931
59 GABHORU AS-09-002-005-002/5067
(DOLABARI) 		0409002000NRG23200820220354290 20/08/2022 SANDHYA DEBNATH 0409002WL020069 SANDHYA DEBNATH 00462 UCBA0001208 3206 3206 Processed 24/09/2022 4955506043 SANDHYA DEBNATH ()
60 GABHORU AS-09-002-005-004/2399
(DOLABARI) 		0409002000NRG23200820220354305 20/08/2022 RAJUDDIN ISLAM 0409002WL020071 RAJUDDIN ISLAM 00462 UCBA0001208 3206 3206 Processed 24/09/2022 4955506036 RAJUDDIN ISLAM ()
61 GABHORU AS-09-002-005-006/1924
(DOLABARI) 		0409002000NRG23200820220354258 20/08/2022 JAMINA KHATUN 0409002WL020063 JAMINA KHATUN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506041 JAMINA KHATUN ()
62 GABHORU AS-09-002-005-006/3701
(DOLABARI) 		0409002000NRG23200820220354237 20/08/2022 ARIFA SULTANA 0409002WL020061 ARIFA SULTANA 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506040 ARIFA SULTANA ()
63 GABHORU AS-09-002-005-006/3701
(DOLABARI) 		0409002000NRG23200820220354236 20/08/2022 ROFIK AHMED 0409002WL020061 ROFIK AHMED 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506029 ROFIK AHMED ()
64 GABHORU AS-09-002-005-006/3705
(DOLABARI) 		0409002000NRG23200820220354238 20/08/2022 ILIASH AHMED 0409002WL020061 ILIASH AHMED 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506037 ILIASH AHMED ()
65 GABHORU AS-09-002-005-006/3705
(DOLABARI) 		0409002000NRG23200820220354239 20/08/2022 SAJIDA BEGUM 0409002WL020061 SAJIDA BEGUM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506044 SAJIDA BEGUM ()
66 GABHORU AS-09-002-005-006/3717
(DOLABARI) 		0409002000NRG23200820220354252 20/08/2022 ABID HUSSAIN 0409002WL020062 ABID HUSSAIN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506033 ABID HUSSAIN ()
67 GABHORU AS-09-002-005-006/3717
(DOLABARI) 		0409002000NRG23200820220354251 20/08/2022 MAKBUL HUSSAIN 0409002WL020062 MAKBUL HUSSAIN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506032 MAKBUL HUSSAIN ()
68 GABHORU AS-09-002-005-006/4042
(DOLABARI) 		0409002000NRG23200820220354261 20/08/2022 CHUNUMAI BEGUM 0409002WL020063 CHUNUMAI BEGUM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506027 SUNUMAI BEGUM ()
69 GABHORU AS-09-002-005-006/4052
(DOLABARI) 		0409002000NRG23200820220354276 20/08/2022 MAJIDA BEGUM 0409002WL020065 MAJIDA BEGUM 00462 UCBA0001208 458 458 Processed 24/09/2022 4955506045 MAJIDA BEGUM ()
70 GABHORU AS-09-002-005-006/4265
(DOLABARI) 		0409002000NRG23200820220354241 20/08/2022 MOYNA KHATUN 0409002WL020061 MOYNA KHATUN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506038 MOYNA KHATUN ()
71 GABHORU AS-09-002-005-006/4274
(DOLABARI) 		0409002000NRG23200820220354262 20/08/2022 AYACHA BEGUM 0409002WL020063 AYACHA BEGUM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506034 AYACHA BEGUM ()
72 GABHORU AS-09-002-005-006/4360
(DOLABARI) 		0409002000NRG23200820220354256 20/08/2022 ANUWAR HUSSAIN 0409002WL020062 ANUWAR HUSSAIN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506039 ANUWAR HUSSAIN ()
73 GABHORU AS-09-002-005-006/4477
(DOLABARI) 		0409002000NRG23200820220354264 20/08/2022 CHULEMA KHATUN 0409002WL020063 CHULEMA KHATUN 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506042 CHULEMA KHATUN ()
74 GABHORU AS-09-002-005-006/5202
(DOLABARI) 		0409002000NRG23200820220354265 20/08/2022 MOFIDA BEGUM 0409002WL020063 MOFIDA BEGUM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506028 MOFIDA BEGUM ()
75 GABHORU AS-09-002-005-006/662
(DOLABARI) 		0409002000NRG23200820220354245 20/08/2022 HALIMA BEGAM 0409002WL020061 HALIMA BEGAM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506030 HALIMA BEGAM ()
76 GABHORU AS-09-002-005-006/664
(DOLABARI) 		0409002000NRG23200820220354246 20/08/2022 Aitun Nessa 0409002WL020061 Aitun Nessa 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506031 AITUN NESSA ()
77 GABHORU AS-09-002-005-006/664
(DOLABARI) 		0409002000NRG23200820220354247 20/08/2022 AJBINA BEGUM 0409002WL020061 AJBINA BEGUM 00462 UCBA0001208 2748 2748 Processed 24/09/2022 4955506035 AJBINA BEGUM ()
SubTotal 50838 50838
78 GABHORU AS-09-002-005-003/1282
(DOLABARI) 		0409002000NRG23200820220354492 20/08/2022 ABDUL LATIF 0409002WL020092 ABDUL LATIF 00468 UBIN0554651 2748 2748 Processed 24/09/2022 4955506023 ABDUL LATIF ()
SubTotal 2748 2748
79 GABHORU AS-09-002-005-002/5222
(DOLABARI) 		0409002000NRG23200820220354310 20/08/2022 KAJAL DEBNATH 0409002WL020072 KAJAL DEBNATH 00662 BDBL0001216 2519 2519 Processed 24/09/2022 4955505982 KAJAL DEBNATH ()
80 GABHORU AS-09-002-005-002/5224
(DOLABARI) 		0409002000NRG23200820220354273 20/08/2022 PRADIP SIL SARMAH 0409002WL020065 PRADIP SIL SARMAH 00662 BDBL0001216 3206 3206 Processed 24/09/2022 4955505981 PRADIP SIL SARMAH ()
SubTotal 5725 5725
Total 227168 227168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_200822FTO_81987 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 18091
2 GABHORU AS0409002_200822FTO_81987 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 15114
3 GABHORU AS0409002_200822FTO_81987 Bank of Baroda BARB0DBTEZP TEZPUR 6412
4 GABHORU AS0409002_200822FTO_81987 Bank of Baroda BARB0VJTEZP Tezpur branch 22213
5 GABHORU AS0409002_200822FTO_81987 Canara Bank CNRB0003483 TEZPUR 6412
6 GABHORU AS0409002_200822FTO_81987 Central Bank Of India CBIN0281346 TEZPUR 5267
7 GABHORU AS0409002_200822FTO_81987 IDBI Bank IBKL0001158 TEZPUR 5725
8 GABHORU AS0409002_200822FTO_81987 Indian Bank IDIB000C540 Chandmari Tezpur 19694
9 GABHORU AS0409002_200822FTO_81987 Punjab & Sind Bank PSIB0021378 TEZPUR 3206
10 GABHORU AS0409002_200822FTO_81987 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 5725
11 GABHORU AS0409002_200822FTO_81987 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 8244
12 GABHORU AS0409002_200822FTO_81987 State Bank of India SBIN0000195 TEZPUR 10763
13 GABHORU AS0409002_200822FTO_81987 State Bank of India SBIN0002049 DHEKIAJULI 2519
14 GABHORU AS0409002_200822FTO_81987 State Bank of India SBIN0002050 DHING 3206
15 GABHORU AS0409002_200822FTO_81987 State Bank of India SBIN0005783 MISSION CHARIALI 23129
16 GABHORU AS0409002_200822FTO_81987 State Bank of India SBIN0016927 CHANDMARI 3206
17 GABHORU AS0409002_200822FTO_81987 UCO Bank UCBA0000244 TEZPUR 8931
18 GABHORU AS0409002_200822FTO_81987 UCO Bank UCBA0001208 PANCHMILE 50838
19 GABHORU AS0409002_200822FTO_81987 Union Bank of India UBIN0554651 TEZPUR 2748
20 GABHORU AS0409002_200822FTO_81987 Bandhan Bank Limited BDBL0001216 TEZPUR 5725

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