Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_310323FTO_202426
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-09-002-002-003/4782
(BHOMORAGURI) 		0409002000NRG23300320230741791 31/03/2023 DILIP GHOSH 0409002WL058009 DILIP GHOSH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173326813 DILIP GHOSH ()
2 GABHORU AS-09-002-002-003/5165
(BHOMORAGURI) 		0409002000NRG23300320230742051 31/03/2023 MALEKA KHATUN 0409002WL058050 MALEKA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 03/05/2023 1173326817 MALEKA KHATUN ()
3 GABHORU AS-09-002-002-003/5903
(BHOMORAGURI) 		0409002000NRG23300320230742063 31/03/2023 PARAMESWAR SINGH 0409002WL058054 PARAMESWAR SINGH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173326815 PARAMESWAR SINGH ()
4 GABHORU AS-09-002-002-003/5903
(BHOMORAGURI) 		0409002000NRG23300320230742062 31/03/2023 RAMABATI SINGH 0409002WL058054 RAMABATI SINGH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173326814 RAMABATI SINGH ()
5 GABHORU AS-09-002-002-005/4045
(BHOMORAGURI) 		0409002000NRG23300320230741467 31/03/2023 REJIA KHATUN 0409002WL058001 REJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173326816 REJIA KHATUN ()
SubTotal 10992 10992
6 GABHORU AS-09-002-002-003/3102
(BHOMORAGURI) 		0409002000NRG23300320230741691 31/03/2023 ROFIQUL ISLAM 0409002WL058005 ROFIQUL ISLAM 00032 UTIB0000596 1603 1603 Processed 03/05/2023 1173326858 ROFIQUL ISLAM ()
SubTotal 1603 1603
7 GABHORU AS-09-002-004-005/3985
(RAJGARH) 		0409002000NRG23310320230743709 31/03/2023 SAHANAJ BEGUM 0409002WL058173 SAHANAJ BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326834 SAHANAJ BEGUM ()
8 GABHORU AS-09-002-004-005/6291
(RAJGARH) 		0409002000NRG23310320230743720 31/03/2023 JAKIR HUSSAIN 0409002WL058173 JAKIR HUSSAIN 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326836 JAKIR HUSSAIN ()
9 GABHORU AS-09-002-004-009/2885
(RAJGARH) 		0409002000NRG23310320230743592 31/03/2023 AKLIMA KHATUN 0409002WL058170 AKLIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326838 AKLIMA KHATUN ()
10 GABHORU AS-09-002-004-009/5865
(RAJGARH) 		0409002000NRG23310320230743623 31/03/2023 ABUL BASHAR 0409002WL058171 ABUL BASHAR 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326833 ABUL BASHAR ()
11 GABHORU AS-09-002-004-009/5875
(RAJGARH) 		0409002000NRG23310320230743629 31/03/2023 ANJUMA BEGUM 0409002WL058171 ANJUMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326835 ANJUMA BEGUM ()
12 GABHORU AS-09-002-004-009/6579
(RAJGARH) 		0409002000NRG23310320230743647 31/03/2023 ZAKIR KHATUN 0409002WL058171 ZAKIR KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/05/2023 1173326837 ZAKIR KHATUN ()
SubTotal 8244 8244
13 GABHORU AS-09-002-002-003/4788
(BHOMORAGURI) 		0409002000NRG23300320230741805 31/03/2023 AMINA KHATUN 0409002WL058014 AMINA KHATUN 00045 BARB0DBTEZP 1832 1832 Processed 03/05/2023 1173326840 AMINA KHATUN ()
14 GABHORU AS-09-002-002-003/5810
(BHOMORAGURI) 		0409002000NRG23300320230741793 31/03/2023 CHAMCHUL HAQUE 0409002WL058010 CHAMCHUL HAQUE 00045 BARB0DBTEZP 1832 1832 Processed 03/05/2023 1173326845 CHAMCHUL HAQUE ()
15 GABHORU AS-09-002-002-004/4498
(BHOMORAGURI) 		0409002000NRG23310320230742390 31/03/2023 REHENA SULTANA 0409002WL058091 REHENA SULTANA 00045 BARB0DBTEZP 1603 1603 Processed 03/05/2023 1173326844 REHENA SULTANA ()
16 GABHORU AS-09-002-002-005/6046
(BHOMORAGURI) 		0409002000NRG23300320230741478 31/03/2023 AKMAL SAHADAT 0409002WL058001 AKMAL SAHADAT 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173326843 AKMAL SAHADAT ()
17 GABHORU AS-09-002-002-005/6047
(BHOMORAGURI) 		0409002000NRG23300320230741479 31/03/2023 SAHIDA SULTANA 0409002WL058001 SAHIDA SULTANA 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173326839 SAHIDA SULTANA ()
18 GABHORU AS-09-002-004-005/2878
(RAJGARH) 		0409002000NRG23310320230743678 31/03/2023 ASHRAF ALI 0409002WL058173 ASHRAF ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173326842 ASHRAF ALI ()
19 GABHORU AS-09-002-004-009/5825
(RAJGARH) 		0409002000NRG23310320230743602 31/03/2023 FATEMA KHATUN 0409002WL058171 FATEMA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173326841 FATEMA KHATUN ()
SubTotal 10763 10763
20 GABHORU AS-09-002-002-004/2313
(BHOMORAGURI) 		0409002000NRG23300320230741853 31/03/2023 TAZ NEHAR BEGUM 0409002WL058024 TAZ NEHAR BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326861 TAZ NEHAR BEGUM ()
21 GABHORU AS-09-002-002-005/3626
(BHOMORAGURI) 		0409002000NRG23300320230741460 31/03/2023 AFTAB UDDIN 0409002WL058001 AFTAB UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326862 AFTAB UDDIN ()
22 GABHORU AS-09-002-002-005/3933
(BHOMORAGURI) 		0409002000NRG23300320230741461 31/03/2023 SADDAM HUSSAIN 0409002WL058001 SADDAM HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326864 SADDAM HUSSAIN ()
23 GABHORU AS-09-002-002-005/3933
(BHOMORAGURI) 		0409002000NRG23300320230741462 31/03/2023 SWARUFA BEGUM 0409002WL058001 SWARUFA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326863 SWARUFA BEGUM ()
24 GABHORU AS-09-002-004-002/3717
(RAJGARH) 		0409002000NRG23310320230743555 31/03/2023 MANUWARA BEGUM 0409002WL058170 MANUWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326872 MANUWARA BEGUM ()
25 GABHORU AS-09-002-004-002/3734
(RAJGARH) 		0409002000NRG23310320230743556 31/03/2023 MANJURA YASMIN 0409002WL058170 MANJURA YASMIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326873 MANJURA YASMIN ()
26 GABHORU AS-09-002-004-002/3884
(RAJGARH) 		0409002000NRG23310320230743557 31/03/2023 WAHAB ALI 0409002WL058170 WAHAB ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326870 WAHAB ALI ()
27 GABHORU AS-09-002-004-002/3885
(RAJGARH) 		0409002000NRG23310320230743558 31/03/2023 GUL BAHAR 0409002WL058170 GUL BAHAR 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326876 GUL BAHAR ()
28 GABHORU AS-09-002-004-002/5846
(RAJGARH) 		0409002000NRG23310320230743567 31/03/2023 NIZAM UDDIN 0409002WL058170 NIZAM UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326879 NIZAM UDDIN ()
29 GABHORU AS-09-002-004-004/3886
(RAJGARH) 		0409002000NRG23310320230743576 31/03/2023 NAJRUL ISLAM 0409002WL058170 NAJRUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326859 NAJRUL ISLAM ()
30 GABHORU AS-09-002-004-004/3893
(RAJGARH) 		0409002000NRG23310320230743577 31/03/2023 ATIKUR RAHMAN 0409002WL058170 ATIKUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326875 ATIKUR RAHMAN ()
31 GABHORU AS-09-002-004-004/3907
(RAJGARH) 		0409002000NRG23310320230743578 31/03/2023 SWARSWATI BISWAS 0409002WL058170 SWARSWATI BISWAS 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326880 SWARSWATI BISWAS ()
32 GABHORU AS-09-002-004-004/5839
(RAJGARH) 		0409002000NRG23310320230743580 31/03/2023 HASIB YOUHANA 0409002WL058170 HASIB YOUHANA 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326874 HASIB YOUHANA ()
33 GABHORU AS-09-002-004-005/3971
(RAJGARH) 		0409002000NRG23310320230743696 31/03/2023 TAFAZZUL AOWAL 0409002WL058173 TAFAZZUL AOWAL 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326846 TAFAZZUL AOWAL ()
34 GABHORU AS-09-002-004-009/2884
(RAJGARH) 		0409002000NRG23310320230743591 31/03/2023 ARIFA AZMIN 0409002WL058170 ARIFA AZMIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326860 ARIFA AZMIN ()
35 GABHORU AS-09-002-004-009/5822
(RAJGARH) 		0409002000NRG23310320230743599 31/03/2023 AMINUL ISLAM 0409002WL058171 AMINUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326867 AMINUL ISLAM ()
36 GABHORU AS-09-002-004-009/5829
(RAJGARH) 		0409002000NRG23310320230743605 31/03/2023 KHUDEJA KHATUN 0409002WL058171 KHUDEJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326871 KHUDEJA KHATUN ()
37 GABHORU AS-09-002-004-009/5834
(RAJGARH) 		0409002000NRG23310320230743608 31/03/2023 ABDUL MUTALEB 0409002WL058171 ABDUL MUTALEB 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326877 ABDUL MUTALEB ()
38 GABHORU AS-09-002-004-009/5853
(RAJGARH) 		0409002000NRG23310320230743617 31/03/2023 Julekha Khatun 0409002WL058171 Julekha Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326866 Julekha Khatun ()
39 GABHORU AS-09-002-004-009/5886
(RAJGARH) 		0409002000NRG23310320230743634 31/03/2023 ABDUL KADIR 0409002WL058171 ABDUL KADIR 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326865 ABDUL KADIR ()
40 GABHORU AS-09-002-004-009/5891
(RAJGARH) 		0409002000NRG23310320230743637 31/03/2023 FATEMA BIBI 0409002WL058171 FATEMA BIBI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326869 FATEMA BIBI ()
41 GABHORU AS-09-002-004-009/6605
(RAJGARH) 		0409002000NRG23310320230743658 31/03/2023 CHAUKAT ALI 0409002WL058171 CHAUKAT ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326878 CHAUKAT ALI ()
42 GABHORU AS-09-002-004-009/6616
(RAJGARH) 		0409002000NRG23310320230743663 31/03/2023 DILDAR HUSSAIN 0409002WL058171 DILDAR HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173326868 DILDAR HUSSAIN ()
SubTotal 31602 31602
43 GABHORU AS-09-002-004-005/282
(RAJGARH) 		0409002000NRG23310320230743677 31/03/2023 Tahir Ali 0409002WL058173 Tahir Ali 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326891 Tahir Ali ()
44 GABHORU AS-09-002-004-005/3946
(RAJGARH) 		0409002000NRG23310320230743680 31/03/2023 AFSANA TALEB 0409002WL058173 AFSANA TALEB 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326881 AFSANA TALEB ()
45 GABHORU AS-09-002-004-005/3948
(RAJGARH) 		0409002000NRG23310320230743681 31/03/2023 AMZAT ALI 0409002WL058173 AMZAT ALI 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326885 AMZAT ALI ()
46 GABHORU AS-09-002-004-005/3951
(RAJGARH) 		0409002000NRG23310320230743684 31/03/2023 SADDAM HUSSAIN 0409002WL058173 SADDAM HUSSAIN 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326906 SADDAM HUSSAIN ()
47 GABHORU AS-09-002-004-005/3957
(RAJGARH) 		0409002000NRG23310320230743687 31/03/2023 TALEMAN NESSA 0409002WL058173 TALEMAN NESSA 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326889 TALEMAN NESSA ()
48 GABHORU AS-09-002-004-005/3958
(RAJGARH) 		0409002000NRG23310320230743688 31/03/2023 ABUL KACHEM 0409002WL058173 ABUL KACHEM 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326890 ABUL KACHEM ()
49 GABHORU AS-09-002-004-005/3963
(RAJGARH) 		0409002000NRG23310320230743692 31/03/2023 SADIKUL ISLAM 0409002WL058173 SADIKUL ISLAM 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326892 SADIKUL ISLAM ()
50 GABHORU AS-09-002-004-005/3964
(RAJGARH) 		0409002000NRG23310320230743693 31/03/2023 HAJERA KHATUN 0409002WL058173 HAJERA KHATUN 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326887 HAJERA KHATUN ()
51 GABHORU AS-09-002-004-005/3974
(RAJGARH) 		0409002000NRG23310320230743699 31/03/2023 JAHERA KHATUN 0409002WL058173 JAHERA KHATUN 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326894 JAHERA KHATUN ()
52 GABHORU AS-09-002-004-005/3977
(RAJGARH) 		0409002000NRG23310320230743702 31/03/2023 KOHINOOR AKTARA BEGUM 0409002WL058173 KOHINOOR AKTARA BEGUM 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326882 KOHINOOR AKTARA BEGUM ()
53 GABHORU AS-09-002-004-005/3979
(RAJGARH) 		0409002000NRG23310320230743704 31/03/2023 SAMALA KHATUN 0409002WL058173 SAMALA KHATUN 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326883 SAMALA KHATUN ()
54 GABHORU AS-09-002-004-005/3982
(RAJGARH) 		0409002000NRG23310320230743706 31/03/2023 NUR UDDIN 0409002WL058173 NUR UDDIN 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326898 NUR UDDIN ()
55 GABHORU AS-09-002-004-005/3984
(RAJGARH) 		0409002000NRG23310320230743708 31/03/2023 SABIQUN NAHAR 0409002WL058173 SABIQUN NAHAR 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326884 SABIQUN NAHAR ()
56 GABHORU AS-09-002-004-005/3993
(RAJGARH) 		0409002000NRG23310320230743714 31/03/2023 IZAZ AHMED 0409002WL058173 IZAZ AHMED 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326888 IZAZ AHMED ()
57 GABHORU AS-09-002-004-005/3994
(RAJGARH) 		0409002000NRG23310320230743715 31/03/2023 IMAN ALI 0409002WL058173 IMAN ALI 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326886 IMAN ALI ()
58 GABHORU AS-09-002-004-009/6951
(RAJGARH) 		0409002000NRG23310320230743723 31/03/2023 Mafijul Islam 0409002WL058173 Mafijul Islam 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326899 Mafijul Islam ()
59 GABHORU AS-09-002-004-009/6952
(RAJGARH) 		0409002000NRG23310320230743724 31/03/2023 Sirajul Islam 0409002WL058173 Sirajul Islam 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326896 Sirajul Islam ()
60 GABHORU AS-09-002-004-009/6956
(RAJGARH) 		0409002000NRG23310320230743726 31/03/2023 Khairul Islam 0409002WL058173 Khairul Islam 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326902 Khairul Islam ()
61 GABHORU AS-09-002-004-009/6957
(RAJGARH) 		0409002000NRG23310320230743727 31/03/2023 Abdur Rahman 0409002WL058173 Abdur Rahman 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326893 Abdur Rahman ()
62 GABHORU AS-09-002-004-009/6958
(RAJGARH) 		0409002000NRG23310320230743728 31/03/2023 Mainul Haque 0409002WL058173 Mainul Haque 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326905 Mainul Haque ()
63 GABHORU AS-09-002-004-009/6959
(RAJGARH) 		0409002000NRG23310320230743729 31/03/2023 Najim Uddin 0409002WL058173 Najim Uddin 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326904 Najim Uddin ()
64 GABHORU AS-09-002-004-009/6961
(RAJGARH) 		0409002000NRG23310320230743731 31/03/2023 Saiful Islam 0409002WL058173 Saiful Islam 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326903 Saiful Islam ()
65 GABHORU AS-09-002-004-009/6961-A
(RAJGARH) 		0409002000NRG23310320230743732 31/03/2023 Hafija Khatun 0409002WL058173 Hafija Khatun 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326895 Hafija Khatun ()
66 GABHORU AS-09-002-004-009/6966
(RAJGARH) 		0409002000NRG23310320230743735 31/03/2023 Sajida Khatun 0409002WL058173 Sajida Khatun 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326901 Sajida Khatun ()
67 GABHORU AS-09-002-004-009/6967
(RAJGARH) 		0409002000NRG23310320230743736 31/03/2023 Jahir Uddin 0409002WL058173 Jahir Uddin 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326897 Jahir Uddin ()
68 GABHORU AS-09-002-004-009/6969
(RAJGARH) 		0409002000NRG23310320230743738 31/03/2023 Hazarat Ali 0409002WL058173 Hazarat Ali 00048 BKID0005041 1374 1374 Processed 03/05/2023 1173326900 Hazarat Ali ()
SubTotal 35724 35724
69 GABHORU AS-09-002-002-003/3094
(BHOMORAGURI) 		0409002000NRG23300320230741709 31/03/2023 RUPSANA BEGUM 0409002WL058007 RUPSANA BEGUM 00051 MAHB0001475 1603 1603 Processed 03/05/2023 1173326806 RUPSANA BEGUM ()
70 GABHORU AS-09-002-002-003/3094
(BHOMORAGURI) 		0409002000NRG23300320230741708 31/03/2023 SUFIA BEGUM 0409002WL058007 SUFIA BEGUM 00051 MAHB0001475 1603 1603 Processed 03/05/2023 1173326802 SUFIA BEGUM ()
71 GABHORU AS-09-002-002-005/2129
(BHOMORAGURI) 		0409002000NRG23300320230741695 31/03/2023 MR MOHAMMED DILDAR HUSSAIN 0409002WL058005 MR MOHAMMED DILDAR HUSSAIN 00051 MAHB0001475 1603 1603 Processed 03/05/2023 1173326805 MR MOHAMMED DILDAR HUSSAIN ()
72 GABHORU AS-09-002-002-005/3622
(BHOMORAGURI) 		0409002000NRG23300320230741457 31/03/2023 REJIA KHATUN 0409002WL058001 REJIA KHATUN 00051 MAHB0001475 1374 1374 Processed 03/05/2023 1173326801 REJIA KHATUN ()
73 GABHORU AS-09-002-002-005/4048
(BHOMORAGURI) 		0409002000NRG23300320230741469 31/03/2023 FORIJUL ISLAM 0409002WL058001 FORIJUL ISLAM 00051 MAHB0001475 1374 1374 Processed 03/05/2023 1173326803 FORIJUL ISLAM ()
74 GABHORU AS-09-002-002-005/4055
(BHOMORAGURI) 		0409002000NRG23300320230741471 31/03/2023 SAIDAR ALI 0409002WL058001 SAIDAR ALI 00051 MAHB0001475 1374 1374 Processed 03/05/2023 1173326804 SAIDAR ALI ()
SubTotal 8931 8931
75 GABHORU AS-09-002-002-004/1458
(BHOMORAGURI) 		0409002000NRG23300320230741840 31/03/2023 MASHUDA ALAM 0409002WL058024 MASHUDA ALAM 00078 CNRB0003483 1374 1374 Processed 03/05/2023 1173326784 MASHUDA ALAM ()
SubTotal 1374 1374
76 GABHORU AS-09-002-002-004/2300
(BHOMORAGURI) 		0409002000NRG23310320230742386 31/03/2023 Mr Latifur Rahman 0409002WL058091 Mr Latifur Rahman 00089 CBIN0281346 1603 1603 Processed 03/05/2023 1173326783 Mr Latifur Rahman ()
SubTotal 1603 1603
77 GABHORU AS-09-002-002-003/4021
(BHOMORAGURI) 		0409002000NRG23300320230741712 31/03/2023 AFSANA BEGUM 0409002WL058007 AFSANA BEGUM 00176 IDIB000C540 1603 1603 Processed 03/05/2023 1173326787 AFSANA BEGUM ()
78 GABHORU AS-09-002-002-005/4850
(BHOMORAGURI) 		0409002000NRG23300320230741473 31/03/2023 SIMRAN BEGUM 0409002WL058001 SIMRAN BEGUM 00176 IDIB000C540 1374 1374 Processed 03/05/2023 1173326786 SIMRAN BEGUM ()
79 GABHORU AS-09-002-002-005/6044
(BHOMORAGURI) 		0409002000NRG23300320230741477 31/03/2023 RUJENA BEGUM 0409002WL058001 RUJENA BEGUM 00176 IDIB000C540 1374 1374 Processed 03/05/2023 1173326785 RUJENA BEGUM ()
SubTotal 4351 4351
80 GABHORU AS-09-002-002-001/406
(BHOMORAGURI) 		0409002000NRG23300320230741703 31/03/2023 TAFAJUL ISLAM 0409002WL058007 TAFAJUL ISLAM 00176 IDIB000T126 1603 1603 Processed 03/05/2023 1173326790 TAFAJUL ISLAM ()
81 GABHORU AS-09-002-002-002/3286
(BHOMORAGURI) 		0409002000NRG23310320230742304 31/03/2023 KHUDEJA BEGUM 0409002WL058080 KHUDEJA BEGUM 00176 IDIB000T126 1145 1145 Processed 03/05/2023 1173326792 KHUDEJA BEGUM ()
82 GABHORU AS-09-002-002-003/3422
(BHOMORAGURI) 		0409002000NRG23310320230742369 31/03/2023 ABDUL REJEK 0409002WL058089 ABDUL REJEK 00176 IDIB000T126 1145 1145 Processed 03/05/2023 1173326793 ABDUL REJEK ()
83 GABHORU AS-09-002-002-004/5778
(BHOMORAGURI) 		0409002000NRG23310320230742393 31/03/2023 ASAB UDDIN 0409002WL058091 ASAB UDDIN 00176 IDIB000T126 1603 1603 Processed 03/05/2023 1173326798 ASAB UDDIN ()
84 GABHORU AS-09-002-002-005/1170
(BHOMORAGURI) 		0409002000NRG23310320230742090 31/03/2023 Noor Jamal Ahmed 0409002WL058065 Noor Jamal Ahmed 00176 IDIB000T126 2061 2061 Processed 03/05/2023 1173326788 Noor Jamal Ahmed ()
85 GABHORU AS-09-002-002-005/3590
(BHOMORAGURI) 		0409002000NRG23300320230741448 31/03/2023 TAHMINA BEGUM 0409002WL058001 TAHMINA BEGUM 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173326795 TAHMINA BEGUM ()
86 GABHORU AS-09-002-002-005/3772
(BHOMORAGURI) 		0409002000NRG23300320230741940 31/03/2023 FARUK ABDULLAH 0409002WL058032 FARUK ABDULLAH 00176 IDIB000T126 3664 3664 Processed 03/05/2023 1173326789 FARUK ABDULLAH ()
87 GABHORU AS-09-002-002-005/4046
(BHOMORAGURI) 		0409002000NRG23300320230741468 31/03/2023 RAFIKUL ISLAM 0409002WL058001 RAFIKUL ISLAM 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173326797 RAFIKUL ISLAM ()
88 GABHORU AS-09-002-002-005/7250
(BHOMORAGURI) 		0409002000NRG23310320230742093 31/03/2023 PARBIN SULTANA 0409002WL058065 PARBIN SULTANA 00176 IDIB000T126 2061 2061 Processed 03/05/2023 1173326794 PARBIN SULTANA ()
89 GABHORU AS-09-002-002-007/3663
(BHOMORAGURI) 		0409002000NRG23300320230741954 31/03/2023 RAJAB ALI 0409002WL058040 RAJAB ALI 00176 IDIB000T126 3664 3664 Processed 03/05/2023 1173326791 RAJAB ALI ()
90 GABHORU AS-09-002-002-007/5088
(BHOMORAGURI) 		0409002000NRG23300320230741792 31/03/2023 NOSAD ALI 0409002WL058009 NOSAD ALI 00176 IDIB000T126 2290 2290 Processed 03/05/2023 1173326796 NOSAD ALI ()
SubTotal 21984 21984
91 GABHORU AS-09-002-002-007/4561
(BHOMORAGURI) 		0409002000NRG23300320230741794 31/03/2023 JAMILA KHATUN 0409002WL058011 JAMILA KHATUN 00176 IDIB000T545 1832 1832 Processed 03/05/2023 1173326799 JAMILA KHATUN ()
92 GABHORU AS-09-002-002-007/4567
(BHOMORAGURI) 		0409002000NRG23300320230741806 31/03/2023 RUKIA KHATUN 0409002WL058015 RUKIA KHATUN 00176 IDIB000T545 1832 1832 Processed 03/05/2023 1173326800 RUKIA KHATUN ()
SubTotal 3664 3664
93 GABHORU AS-09-002-002-003/1462
(BHOMORAGURI) 		0409002000NRG23300320230741705 31/03/2023 Nurjahan Begum 0409002WL058007 Nurjahan Begum 00354 PUNB0173710 2290 2290 Processed 03/05/2023 1173326807 Nurjahan Begum ()
94 GABHORU AS-09-002-002-005/3624
(BHOMORAGURI) 		0409002000NRG23300320230741458 31/03/2023 AJUFA KHATUN 0409002WL058001 AJUFA KHATUN 00354 PUNB0173710 1374 1374 Processed 03/05/2023 1173326808 AJUFA KHATUN ()
SubTotal 3664 3664
95 GABHORU AS-09-002-002-004/3995
(BHOMORAGURI) 		0409002000NRG23310320230742388 31/03/2023 ATAUR RAHMAN 0409002WL058091 ATAUR RAHMAN 00354 PUNB0186720 1603 1603 Processed 03/05/2023 1173326809 ATAUR RAHMAN ()
SubTotal 1603 1603
96 GABHORU AS-09-002-002-005/6029
(BHOMORAGURI) 		0409002000NRG23300320230741474 31/03/2023 ATIUR RASUL 0409002WL058001 ATIUR RASUL 00354 PUNB0330600 1374 1374 Processed 03/05/2023 1173326811 ATIUR RASUL ()
97 GABHORU AS-09-002-004-005/3980
(RAJGARH) 		0409002000NRG23310320230743705 31/03/2023 ZEAUR RAHMAN 0409002WL058173 ZEAUR RAHMAN 00354 PUNB0330600 1374 1374 Processed 03/05/2023 1173326810 ZEAUR RAHMAN ()
SubTotal 2748 2748
98 GABHORU AS-09-002-002-005/3556
(BHOMORAGURI) 		0409002000NRG23310320230742089 31/03/2023 KARIMAN NESSA 0409002WL058064 KARIMAN NESSA 00354 PUNB0718700 2061 2061 Processed 03/05/2023 1173326812 KARIMAN NESSA ()
SubTotal 2061 2061
99 GABHORU AS-09-002-002-005/6031
(BHOMORAGURI) 		0409002000NRG23300320230741476 31/03/2023 LUTFUR RAHMAN 0409002WL058001 LUTFUR RAHMAN 00415 SBIN0000195 1374 1374 Processed 03/05/2023 1173326818 MR LUTFUR RAHMAN ()
SubTotal 1374 1374
100 GABHORU AS-09-002-002-002/1947
(BHOMORAGURI) 		0409002000NRG23310320230742421 31/03/2023 Khodeja Khatun 0409002WL058095 Khodeja Khatun 00415 SBIN0005783 1603 1603 Processed 03/05/2023 1173326824 MR KHODEJA KHATUN ()
101 GABHORU AS-09-002-002-003/3339
(BHOMORAGURI) 		0409002000NRG23300320230741710 31/03/2023 AMENA KHATUN 0409002WL058007 AMENA KHATUN 00415 SBIN0005783 2290 2290 Processed 03/05/2023 1173326826 MRS AMENA KHATUN ()
102 GABHORU AS-09-002-002-003/3958
(BHOMORAGURI) 		0409002000NRG23300320230741955 31/03/2023 JAMENA KHATUN 0409002WL058041 JAMENA KHATUN 00415 SBIN0005783 3664 3664 Processed 03/05/2023 1173326830 MRS JAMENA KHATUN ()
103 GABHORU AS-09-002-002-003/4546
(BHOMORAGURI) 		0409002000NRG23300320230741952 31/03/2023 AACHAR ALI 0409002WL058038 AACHAR ALI 00415 SBIN0005783 2290 2290 Processed 03/05/2023 1173326829 MR AACHAR ALI ()
104 GABHORU AS-09-002-002-003/5910
(BHOMORAGURI) 		0409002000NRG23300320230741949 31/03/2023 CHANDAN GHOSH 0409002WL058036 CHANDAN GHOSH 00415 SBIN0005783 3664 3664 Processed 03/05/2023 1173326847 MR CHANDAN GHOSH ()
105 GABHORU AS-09-002-002-004/1458
(BHOMORAGURI) 		0409002000NRG23300320230741839 31/03/2023 Abdul Awal 0409002WL058024 Abdul Awal 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173326822 MR ABDUL AWAL ()
106 GABHORU AS-09-002-002-004/4517
(BHOMORAGURI) 		0409002000NRG23310320230742391 31/03/2023 SAHIDA BEGUM 0409002WL058091 SAHIDA BEGUM 00415 SBIN0005783 1603 1603 Processed 03/05/2023 1173326831 MRS SAHIDA BEGUM ()
107 GABHORU AS-09-002-002-005/2126
(BHOMORAGURI) 		0409002000NRG23310320230742357 31/03/2023 MR ABDUL HAMID 0409002WL058087 MR ABDUL HAMID 00415 SBIN0005783 1145 1145 Processed 03/05/2023 1173326821 MR ABDUL HAMID ()
108 GABHORU AS-09-002-002-005/2129
(BHOMORAGURI) 		0409002000NRG23300320230741694 31/03/2023 MRS RABIA KHATUN 0409002WL058005 MRS RABIA KHATUN 00415 SBIN0005783 1603 1603 Processed 03/05/2023 1173326823 MRS RABIA KHATUN ()
109 GABHORU AS-09-002-002-005/2432
(BHOMORAGURI) 		0409002000NRG23310320230742277 31/03/2023 Mr. NURUL ISLAM 0409002WL058076 Mr. NURUL ISLAM 00415 SBIN0005783 1145 1145 Processed 03/05/2023 1173326828 MR NURUL ISLAM ()
110 GABHORU AS-09-002-002-005/4039
(BHOMORAGURI) 		0409002000NRG23300320230741464 31/03/2023 HANIF ALI 0409002WL058001 HANIF ALI 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173326832 MR HANIF ALI ()
111 GABHORU AS-09-002-002-006/4004
(BHOMORAGURI) 		0409002000NRG23310320230742419 31/03/2023 AJUFA KHATUN 0409002WL058094 AJUFA KHATUN 00415 SBIN0005783 1603 1603 Processed 03/05/2023 1173326827 MRS AJUFA KHATUN ()
112 GABHORU AS-09-002-002-007/3634
(BHOMORAGURI) 		0409002000NRG23310320230742410 31/03/2023 RAFIKUL ISLAM 0409002WL058093 RAFIKUL ISLAM 00415 SBIN0005783 1603 1603 Processed 03/05/2023 1173326825 MR RAFIKUL ISLAM ()
113 GABHORU AS-09-002-004-005/1499
(RAJGARH) 		0409002000NRG23310320230743674 31/03/2023 JELEKHA KHATUN 0409002WL058173 JELEKHA KHATUN 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173326819 MRS JELEKHA KHATUN ()
114 GABHORU AS-09-002-004-009/6964
(RAJGARH) 		0409002000NRG23310320230743734 31/03/2023 Bahar Uddin 0409002WL058173 Bahar Uddin 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173326820 MR BAHAR UDDIN ()
SubTotal 27709 27709
115 GABHORU AS-09-002-002-005/6030
(BHOMORAGURI) 		0409002000NRG23300320230741475 31/03/2023 JESMINA BEGUM 0409002WL058001 JESMINA BEGUM 00415 SBIN0007372 1374 1374 Processed 03/05/2023 1173326848 MRS JESMINA BEGUM ()
SubTotal 1374 1374
116 GABHORU AS-09-002-002-002/224
(BHOMORAGURI) 		0409002000NRG23300320230741809 31/03/2023 HAYTAN NESSA 0409002WL058017 HAYTAN NESSA 00462 UCBA0001208 1832 1832 Processed 03/05/2023 1173326855 HAYTAN NESSA ()
117 GABHORU AS-09-002-002-004/2300
(BHOMORAGURI) 		0409002000NRG23310320230742387 31/03/2023 Farida Khatun 0409002WL058091 Farida Khatun 00462 UCBA0001208 1603 1603 Processed 03/05/2023 1173326852 FARIDA KHATUN ()
118 GABHORU AS-09-002-002-004/5858
(BHOMORAGURI) 		0409002000NRG23310320230742394 31/03/2023 SABINA KHATUN 0409002WL058091 SABINA KHATUN 00462 UCBA0001208 1603 1603 Processed 03/05/2023 1173326856 SABINA KHATUN ()
119 GABHORU AS-09-002-002-005/4045
(BHOMORAGURI) 		0409002000NRG23300320230741466 31/03/2023 NURUL ISLAM 0409002WL058001 NURUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1173326853 NURUL ISLAM ()
120 GABHORU AS-09-002-002-007/3634
(BHOMORAGURI) 		0409002000NRG23310320230742412 31/03/2023 RESHMA SULTANA 0409002WL058093 RESHMA SULTANA 00462 UCBA0001208 1603 1603 Processed 03/05/2023 1173326854 RESHMA SULTANA ()
121 GABHORU AS-09-002-004-005/4164
(RAJGARH) 		0409002000NRG23310320230743719 31/03/2023 TASLIMA KHATUN 0409002WL058173 TASLIMA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1173326857 TASLIMA BEGUM ()
SubTotal 9389 9389
122 GABHORU AS-09-002-002-002/4816
(BHOMORAGURI) 		0409002000NRG23300320230741807 31/03/2023 GIYASH UDDIN 0409002WL058016 GIYASH UDDIN 00468 UBIN0554651 1832 1832 Processed 03/05/2023 1173326849 GIYASH UDDIN ()
123 GABHORU AS-09-002-004-002/4104
(RAJGARH) 		0409002000NRG23310320230743560 31/03/2023 IMRAN HUSSAIN 0409002WL058170 IMRAN HUSSAIN 00468 UBIN0554651 1374 1374 Processed 03/05/2023 1173326850 IMRAN HUSSAIN ()
124 GABHORU AS-09-002-004-004/2120-A
(RAJGARH) 		0409002000NRG23310320230743572 31/03/2023 HARMUJ ALI 0409002WL058170 HARMUJ ALI 00468 UBIN0554651 1374 1374 Processed 03/05/2023 1173326851 HARMUJ ALI ()
SubTotal 4580 4580
Total 195337 195337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_310323FTO_202426 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 3664
2 GABHORU AS0409002_310323FTO_202426 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 7328
3 GABHORU AS0409002_310323FTO_202426 Axis Bank UTIB0000596 TEZPUR, ASSAM 1603
4 GABHORU AS0409002_310323FTO_202426 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 8244
5 GABHORU AS0409002_310323FTO_202426 Bank of Baroda BARB0DBTEZP TEZPUR 10763
6 GABHORU AS0409002_310323FTO_202426 Bank of Baroda BARB0VJTEZP Tezpur branch 31602
7 GABHORU AS0409002_310323FTO_202426 Bank of India BKID0005041 TEZPUR 35724
8 GABHORU AS0409002_310323FTO_202426 Bank of Maharastra MAHB0001475 TEZPUR 8931
9 GABHORU AS0409002_310323FTO_202426 Canara Bank CNRB0003483 TEZPUR 1374
10 GABHORU AS0409002_310323FTO_202426 Central Bank Of India CBIN0281346 TEZPUR 1603
11 GABHORU AS0409002_310323FTO_202426 Indian Bank IDIB000C540 Chandmari Tezpur 4351
12 GABHORU AS0409002_310323FTO_202426 Indian Bank IDIB000T126 TEZPUR 21984
13 GABHORU AS0409002_310323FTO_202426 Indian Bank IDIB000T545 Tezpur branch 3664
14 GABHORU AS0409002_310323FTO_202426 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3664
15 GABHORU AS0409002_310323FTO_202426 Punjab National Bank PUNB0186720 Mission Chariali 1603
16 GABHORU AS0409002_310323FTO_202426 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2748
17 GABHORU AS0409002_310323FTO_202426 Punjab National Bank PUNB0718700 NAPAM 2061
18 GABHORU AS0409002_310323FTO_202426 State Bank of India SBIN0000195 TEZPUR 1374
19 GABHORU AS0409002_310323FTO_202426 State Bank of India SBIN0005783 MISSION CHARIALI 27709
20 GABHORU AS0409002_310323FTO_202426 State Bank of India SBIN0007372 BONGALMORA 1374
21 GABHORU AS0409002_310323FTO_202426 UCO Bank UCBA0001208 PANCHMILE 9389
22 GABHORU AS0409002_310323FTO_202426 Union Bank of India UBIN0554651 TEZPUR 4580

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