Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:14 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_260922FTO_100702
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-09-002-004-001/6888
(RAJGARH) 		0409002000NRG23260920220422797 26/09/2022 SHALE AHMED 0409002WL026770 SHALE AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059143137 SHALE AHMED ()
2 GABHORU AS-09-002-004-002/1569
(RAJGARH) 		0409002000NRG23260920220423063 26/09/2022 SAMIR ALI 0409002WL026815 SAMIR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059143151 SAMIR ALI ()
3 GABHORU AS-09-002-004-004/4592
(RAJGARH) 		0409002000NRG23260920220422702 26/09/2022 NOR BANU 0409002WL026762 NOR BANU 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059143150 NOR BANU ()
4 GABHORU AS-09-002-004-004/5148
(RAJGARH) 		0409002000NRG23260920220422705 26/09/2022 CHABJAN BIBI 0409002WL026762 CHABJAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059143138 CHABJAN BIBI ()
SubTotal 10076 10076
5 GABHORU AS-09-002-004-001/4756
(RAJGARH) 		0409002000NRG23260920220422737 26/09/2022 FULESA KHATUN 0409002WL026765 FULESA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143091 FULESA KHATUN ()
6 GABHORU AS-09-002-004-002/4170
(RAJGARH) 		0409002000NRG23260920220422949 26/09/2022 CHOHARAB ALI 0409002WL026797 CHOHARAB ALI 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143093 CHOHARAB ALI ()
7 GABHORU AS-09-002-004-002/6066
(RAJGARH) 		0409002000NRG23260920220422731 26/09/2022 SAHARA KHATUN 0409002WL026764 SAHARA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143089 SAHARA KHATUN ()
8 GABHORU AS-09-002-004-002/6771
(RAJGARH) 		0409002000NRG23260920220422740 26/09/2022 ABDUL AJIJ 0409002WL026765 ABDUL AJIJ 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143094 ABDUL AJIJ ()
9 GABHORU AS-09-002-004-002/6779
(RAJGARH) 		0409002000NRG23260920220422888 26/09/2022 ABDUL MAJIT 0409002WL026791 ABDUL MAJIT 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143096 ABDUL MAJIT ()
10 GABHORU AS-09-002-004-002/6787
(RAJGARH) 		0409002000NRG23260920220422774 26/09/2022 ABDUL KADIR 0409002WL026767 ABDUL KADIR 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143104 ABDUL KADIR ()
11 GABHORU AS-09-002-004-002/6802
(RAJGARH) 		0409002000NRG23260920220422950 26/09/2022 ANUWAR HUSSAIN 0409002WL026797 ANUWAR HUSSAIN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143100 ANUWAR HUSSAIN ()
12 GABHORU AS-09-002-004-002/6848
(RAJGARH) 		0409002000NRG23260920220422869 26/09/2022 AABUL KACHEM 0409002WL026782 AABUL KACHEM 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143102 AABUL KACHEM ()
13 GABHORU AS-09-002-004-002/6852
(RAJGARH) 		0409002000NRG23260920220422952 26/09/2022 CHIRAJUL HAQUE 0409002WL026797 CHIRAJUL HAQUE 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143105 CHIRAJUL HAQUE ()
14 GABHORU AS-09-002-004-003/6762
(RAJGARH) 		0409002000NRG23260920220422781 26/09/2022 ABDUL JALIL 0409002WL026768 ABDUL JALIL 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143101 ABDUL JALIL ()
15 GABHORU AS-09-002-004-004/3277
(RAJGARH) 		0409002000NRG23260920220423110 26/09/2022 Nur Uddin 0409002WL026824 Nur Uddin 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143159 Nur Uddin ()
16 GABHORU AS-09-002-004-004/5383
(RAJGARH) 		0409002000NRG23260920220422779 26/09/2022 HAJARAT ALI 0409002WL026767 HAJARAT ALI 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143099 HAJARAT ALI ()
17 GABHORU AS-09-002-004-004/5402
(RAJGARH) 		0409002000NRG23260920220422864 26/09/2022 SAMAR ALI 0409002WL026780 SAMAR ALI 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143098 SAMAR ALI ()
18 GABHORU AS-09-002-004-004/6748
(RAJGARH) 		0409002000NRG23260920220422782 26/09/2022 JAHUR UDDIN 0409002WL026768 JAHUR UDDIN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143103 JAHUR UDDIN ()
19 GABHORU AS-09-002-004-005/6290
(RAJGARH) 		0409002000NRG23260920220422742 26/09/2022 SAHURA KHATUN 0409002WL026765 SAHURA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143090 SAHURA KHATUN ()
20 GABHORU AS-09-002-004-006/2528
(RAJGARH) 		0409002000NRG23260920220422785 26/09/2022 RUKIA KHATUN 0409002WL026768 RUKIA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143092 RUKIA KHATUN ()
21 GABHORU AS-09-002-004-007/5587
(RAJGARH) 		0409002000NRG23260920220422816 26/09/2022 IYAR HUSSAIN 0409002WL026773 IYAR HUSSAIN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143097 IYAR HUSSAIN ()
22 GABHORU AS-09-002-004-007/5591
(RAJGARH) 		0409002000NRG23260920220422786 26/09/2022 HANIF ALI 0409002WL026768 HANIF ALI 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143095 HANIF ALI ()
23 GABHORU AS-09-002-004-009/5773
(RAJGARH) 		0409002000NRG23260920220422830 26/09/2022 RENURA KHATUN 0409002WL026777 RENURA KHATUN 00045 BARB0BORGHA 2519 2519 Processed 29/09/2022 5059143158 RENURA KHATUN ()
SubTotal 47861 47861
24 GABHORU AS-09-002-004-001/6887
(RAJGARH) 		0409002000NRG23260920220422738 26/09/2022 IDRISH ALI 0409002WL026765 IDRISH ALI 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143108 IDRISH ALI ()
25 GABHORU AS-09-002-004-002/5238
(RAJGARH) 		0409002000NRG23260920220423064 26/09/2022 NACHIB ALI 0409002WL026815 NACHIB ALI 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143156 NACHIB ALI ()
26 GABHORU AS-09-002-004-002/6049
(RAJGARH) 		0409002000NRG23260920220422956 26/09/2022 AJUFA KHATUN 0409002WL026799 AJUFA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143109 AJUFA KHATUN ()
27 GABHORU AS-09-002-004-004/4618
(RAJGARH) 		0409002000NRG23260920220422891 26/09/2022 RABIA KHATUN 0409002WL026791 RABIA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143106 RABIA KHATUN ()
28 GABHORU AS-09-002-004-004/6752
(RAJGARH) 		0409002000NRG23260920220423071 26/09/2022 NURUL ISLAM 0409002WL026819 NURUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143107 NURUL ISLAM ()
29 GABHORU AS-09-002-004-004/6754
(RAJGARH) 		0409002000NRG23260920220422870 26/09/2022 BANCHA SHARMA 0409002WL026782 BANCHA SHARMA 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143110 BANCHA SHARMA ()
30 GABHORU AS-09-002-004-005/6290
(RAJGARH) 		0409002000NRG23260920220422741 26/09/2022 NURUL ISLAM 0409002WL026765 NURUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143157 NURUL ISLAM ()
31 GABHORU AS-09-002-004-006/3693-A
(RAJGARH) 		0409002000NRG23260920220422975 26/09/2022 RAMJAN ALI 0409002WL026808 RAMJAN ALI 00045 BARB0DBTEZP 2519 2519 Processed 29/09/2022 5059143155 RAMJAN ALI ()
SubTotal 20152 20152
32 GABHORU AS-09-002-004-002/6786
(RAJGARH) 		0409002000NRG23260920220422829 26/09/2022 ABDUL BAREK 0409002WL026777 ABDUL BAREK 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143120 ABDUL BAREK ()
33 GABHORU AS-09-002-004-002/6792
(RAJGARH) 		0409002000NRG23260920220422799 26/09/2022 SAHJAHAN ALI 0409002WL026771 SAHJAHAN ALI 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143119 SAHJAHAN ALI ()
34 GABHORU AS-09-002-004-002/6811
(RAJGARH) 		0409002000NRG23260920220422951 26/09/2022 FUL BANU 0409002WL026797 FUL BANU 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143114 FUL BANU ()
35 GABHORU AS-09-002-004-002/6840
(RAJGARH) 		0409002000NRG23260920220422800 26/09/2022 CHAN MIYA 0409002WL026771 CHAN MIYA 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143122 CHAN MIYA ()
36 GABHORU AS-09-002-004-002/6857
(RAJGARH) 		0409002000NRG23260920220422957 26/09/2022 FAKKAR UDDIN 0409002WL026799 FAKKAR UDDIN 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143118 FAKKAR UDDIN ()
37 GABHORU AS-09-002-004-002/6878
(RAJGARH) 		0409002000NRG23260920220422775 26/09/2022 JAHURA KHATUN 0409002WL026767 JAHURA KHATUN 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143115 JAHURA KHATUN ()
38 GABHORU AS-09-002-004-004/2111
(RAJGARH) 		0409002000NRG23260920220422889 26/09/2022 NUR ISLAM 0409002WL026791 NUR ISLAM 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143112 NUR ISLAM ()
39 GABHORU AS-09-002-004-004/6733
(RAJGARH) 		0409002000NRG23260920220422734 26/09/2022 ABDUL SUBHAN 0409002WL026764 ABDUL SUBHAN 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143121 ABDUL SUBHAN ()
40 GABHORU AS-09-002-004-004/6882
(RAJGARH) 		0409002000NRG23260920220422966 26/09/2022 NAJARUL ISLAM 0409002WL026803 NAJARUL ISLAM 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143124 NAJARUL ISLAM ()
41 GABHORU AS-09-002-004-005/6801
(RAJGARH) 		0409002000NRG23260920220422743 26/09/2022 CHULUK JAN 0409002WL026765 CHULUK JAN 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143113 CHULUK JAN ()
42 GABHORU AS-09-002-004-005/6803
(RAJGARH) 		0409002000NRG23260920220422871 26/09/2022 IDRISH ALI 0409002WL026782 IDRISH ALI 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143111 IDRISH ALI ()
43 GABHORU AS-09-002-004-005/6833
(RAJGARH) 		0409002000NRG23260920220422780 26/09/2022 ABDUL KASEM 0409002WL026767 ABDUL KASEM 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143123 ABDUL KASEM ()
44 GABHORU AS-09-002-004-007/6820
(RAJGARH) 		0409002000NRG23260920220422787 26/09/2022 REJAUL HUSSAIN 0409002WL026768 REJAUL HUSSAIN 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143116 REJAUL HUSSAIN ()
45 GABHORU AS-09-002-004-009/3657
(RAJGARH) 		0409002000NRG23260920220422736 26/09/2022 ABDUL MATLIB 0409002WL026764 ABDUL MATLIB 00045 BARB0VJTEZP 2519 2519 Processed 29/09/2022 5059143117 ABDUL MATLIB ()
SubTotal 35266 35266
46 GABHORU AS-09-002-004-001/6891
(RAJGARH) 		0409002000NRG23260920220422798 26/09/2022 JALIL UDDIN 0409002WL026770 JALIL UDDIN 00051 MAHB0001475 2519 2519 Processed 29/09/2022 5059143130 JALIL UDDIN ()
47 GABHORU AS-09-002-004-002/6790
(RAJGARH) 		0409002000NRG23260920220422814 26/09/2022 ZARIK HUSSAIN 0409002WL026773 ZARIK HUSSAIN 00051 MAHB0001475 2519 2519 Processed 29/09/2022 5059143131 ZARIK HUSSAIN ()
48 GABHORU AS-09-002-004-002/6872
(RAJGARH) 		0409002000NRG23260920220422953 26/09/2022 FAJAR ALI 0409002WL026797 FAJAR ALI 00051 MAHB0001475 2519 2519 Processed 29/09/2022 5059143132 FAJAR ALI ()
49 GABHORU AS-09-002-004-004/2126
(RAJGARH) 		0409002000NRG23260920220422862 26/09/2022 RUHUL AMIN 0409002WL026780 RUHUL AMIN 00051 MAHB0001475 2519 2519 Processed 29/09/2022 5059143133 RUHUL AMIN ()
50 GABHORU AS-09-002-004-004/4581
(RAJGARH) 		0409002000NRG23260920220422964 26/09/2022 NUR MAHAMMAD 0409002WL026803 NUR MAHAMMAD 00051 MAHB0001475 2519 2519 Processed 29/09/2022 5059143134 NUR MAHAMMAD ()
SubTotal 12595 12595
51 GABHORU AS-09-002-004-004/5148
(RAJGARH) 		0409002000NRG23260920220422704 26/09/2022 ABDUL RAZZAK 0409002WL026762 ABDUL RAZZAK 00176 IDIB000C540 2519 2519 Processed 29/09/2022 5059143154 ABDUL RAZZAK ()
SubTotal 2519 2519
52 GABHORU AS-09-002-004-002/3409
(RAJGARH) 		0409002000NRG23260920220422739 26/09/2022 Nural Islam 0409002WL026765 Nural Islam 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143088 Nural Islam ()
53 GABHORU AS-09-002-004-002/6844
(RAJGARH) 		0409002000NRG23260920220422868 26/09/2022 HANIF ALI 0409002WL026782 HANIF ALI 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143128 HANIF ALI ()
54 GABHORU AS-09-002-004-003/6769
(RAJGARH) 		0409002000NRG23260920220422700 26/09/2022 SAFIKUL ISLAM 0409002WL026762 SAFIKUL ISLAM 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143126 SAFIKUL ISLAM ()
55 GABHORU AS-09-002-004-004/2209
(RAJGARH) 		0409002000NRG23260920220422801 26/09/2022 CHAHIDUL ISLAM 0409002WL026771 CHAHIDUL ISLAM 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143152 CHAHIDUL ISLAM ()
56 GABHORU AS-09-002-004-004/3160
(RAJGARH) 		0409002000NRG23260920220423078 26/09/2022 KHUDAJA KHATUN 0409002WL026822 KHUDAJA KHATUN 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143129 KHUDAJA KHATUN ()
57 GABHORU AS-09-002-004-004/4601
(RAJGARH) 		0409002000NRG23260920220422778 26/09/2022 ABDUL KADIR 0409002WL026767 ABDUL KADIR 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143125 ABDUL KADIR ()
58 GABHORU AS-09-002-004-004/5310
(RAJGARH) 		0409002000NRG23260920220422706 26/09/2022 ABDUL MANNAN 0409002WL026762 ABDUL MANNAN 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143153 ABDUL MANNAN ()
59 GABHORU AS-09-002-004-004/5314
(RAJGARH) 		0409002000NRG23260920220422733 26/09/2022 NUR ISLAM 0409002WL026764 NUR ISLAM 00176 IDIB000T126 2519 2519 Processed 29/09/2022 5059143127 NUR ISLAM ()
SubTotal 20152 20152
60 GABHORU AS-09-002-004-004/4581
(RAJGARH) 		0409002000NRG23260920220422963 26/09/2022 NUREJA KHATUN 0409002WL026803 NUREJA KHATUN 00177 IOBA0001290 2519 2519 Processed 29/09/2022 5059143087 NUREJA KHATUN ()
SubTotal 2519 2519
61 GABHORU AS-09-002-004-004/6767
(RAJGARH) 		0409002000NRG23260920220422865 26/09/2022 ISMAIL SHEIKH 0409002WL026780 ISMAIL SHEIKH 00354 PUNB0173710 2519 2519 Processed 29/09/2022 5059143135 ISMAIL SHEIKH ()
SubTotal 2519 2519
62 GABHORU AS-09-002-004-004/5128
(RAJGARH) 		0409002000NRG23260920220422732 26/09/2022 ABDUL CHOBAN 0409002WL026764 ABDUL CHOBAN 00354 PUNB0330600 2519 2519 Processed 29/09/2022 5059143086 ABDUL CHOBAN ()
63 GABHORU AS-09-002-004-004/6730
(RAJGARH) 		0409002000NRG23260920220422802 26/09/2022 SULEMA KHATUN 0409002WL026771 SULEMA KHATUN 00354 PUNB0330600 2519 2519 Processed 29/09/2022 5059143136 SULEMA KHATUN ()
SubTotal 5038 5038
64 GABHORU AS-09-002-004-002/2809
(RAJGARH) 		0409002000NRG23260920220422955 26/09/2022 NOR KHATUN 0409002WL026799 NOR KHATUN 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143146 MISS NUR KHATUN ()
65 GABHORU AS-09-002-004-003/4859
(RAJGARH) 		0409002000NRG23260920220422699 26/09/2022 MANTAJ ALI 0409002WL026762 MANTAJ ALI 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143145 MR MANTAJ ALI ()
66 GABHORU AS-09-002-004-004/2126
(RAJGARH) 		0409002000NRG23260920220422861 26/09/2022 SABINA BEGUM 0409002WL026780 SABINA BEGUM 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143148 MRS SABINA BEGUM ()
67 GABHORU AS-09-002-004-004/2180
(RAJGARH) 		0409002000NRG23260920220422701 26/09/2022 AMBIA KHATUN 0409002WL026762 AMBIA KHATUN 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143141 MISS AMBIA KHATUN ()
68 GABHORU AS-09-002-004-004/2580
(RAJGARH) 		0409002000NRG23260920220422815 26/09/2022 MR . AHMED ALI 0409002WL026773 MR . AHMED ALI 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143149 MR AHMED ALI ()
69 GABHORU AS-09-002-004-004/4582
(RAJGARH) 		0409002000NRG23260920220422965 26/09/2022 AAMIR JAN 0409002WL026803 AAMIR JAN 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143085 MRS AAMIR JAN ()
70 GABHORU AS-09-002-004-004/4592
(RAJGARH) 		0409002000NRG23260920220422703 26/09/2022 RAMJAN ALI 0409002WL026762 RAMJAN ALI 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143140 MR RAMJAN ALI ()
71 GABHORU AS-09-002-004-005/6830
(RAJGARH) 		0409002000NRG23260920220422783 26/09/2022 RAFIKUL ISLAM 0409002WL026768 RAFIKUL ISLAM 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143139 MR RAFIKUL ISLAM ()
72 GABHORU AS-09-002-004-006/2528
(RAJGARH) 		0409002000NRG23260920220422784 26/09/2022 NUR KALAM 0409002WL026768 NUR KALAM 00415 SBIN0005783 2519 2519 Processed 29/09/2022 5059143147 MR NUR KALAM ()
SubTotal 22671 22671
73 GABHORU AS-09-002-004-004/4601
(RAJGARH) 		0409002000NRG23260920220422777 26/09/2022 HALIMA KHATUN 0409002WL026767 HALIMA KHATUN 00462 UCBA0001208 2519 2519 Processed 29/09/2022 5059143081 HALIMA KHATUN ()
74 GABHORU AS-09-002-004-004/6753
(RAJGARH) 		0409002000NRG23260920220422735 26/09/2022 ABDUL HASIM 0409002WL026764 ABDUL HASIM 00462 UCBA0001208 2519 2519 Processed 29/09/2022 5059143143 ABDUL HASIM ()
75 GABHORU AS-09-002-004-007/6824
(RAJGARH) 		0409002000NRG23260920220422817 26/09/2022 ABDUL KHALEK 0409002WL026773 ABDUL KHALEK 00462 UCBA0001208 2519 2519 Processed 29/09/2022 5059143144 ABDUL KHALEK ()
SubTotal 7557 7557
76 GABHORU AS-09-002-004-004/4598
(RAJGARH) 		0409002000NRG23260920220422863 26/09/2022 EAKHALACH MIYA 0409002WL026780 EAKHALACH MIYA 00462 UCBA0003117 2519 2519 Processed 29/09/2022 5059143080 EAKHALACH MIYA ()
SubTotal 2519 2519
77 GABHORU AS-09-002-004-002/4170
(RAJGARH) 		0409002000NRG23260920220422948 26/09/2022 ROSHNA BEGUM 0409002WL026797 ROSHNA BEGUM 00468 UBIN0554651 2519 2519 Processed 29/09/2022 5059143082 ROSHNA BEGUM ()
78 GABHORU AS-09-002-004-004/4181
(RAJGARH) 		0409002000NRG23260920220422776 26/09/2022 MARFAT ALI 0409002WL026767 MARFAT ALI 00468 UBIN0554651 2519 2519 Processed 29/09/2022 5059143084 MARFAT ALI ()
79 GABHORU AS-09-002-004-004/4603
(RAJGARH) 		0409002000NRG23260920220422890 26/09/2022 SADIR ALI 0409002WL026791 SADIR ALI 00468 UBIN0554651 2519 2519 Processed 29/09/2022 5059143083 SADIR ALI ()
80 GABHORU AS-09-002-004-004/5310
(RAJGARH) 		0409002000NRG23260920220422707 26/09/2022 SAJINA BEGUM 0409002WL026762 SAJINA BEGUM 00468 UBIN0554651 2519 2519 Processed 29/09/2022 5059143142 SAJINA BEGUM ()
SubTotal 10076 10076
Total 201520 201520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_260922FTO_100702 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 7557
2 GABHORU AS0409002_260922FTO_100702 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2519
3 GABHORU AS0409002_260922FTO_100702 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 47861
4 GABHORU AS0409002_260922FTO_100702 Bank of Baroda BARB0DBTEZP TEZPUR 20152
5 GABHORU AS0409002_260922FTO_100702 Bank of Baroda BARB0VJTEZP Tezpur branch 35266
6 GABHORU AS0409002_260922FTO_100702 Bank of Maharastra MAHB0001475 TEZPUR 12595
7 GABHORU AS0409002_260922FTO_100702 Indian Bank IDIB000C540 Chandmari Tezpur 2519
8 GABHORU AS0409002_260922FTO_100702 Indian Bank IDIB000T126 TEZPUR 20152
9 GABHORU AS0409002_260922FTO_100702 Indian Overseas Bank IOBA0001290 TEZPUR 2519
10 GABHORU AS0409002_260922FTO_100702 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 2519
11 GABHORU AS0409002_260922FTO_100702 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 5038
12 GABHORU AS0409002_260922FTO_100702 State Bank of India SBIN0005783 MISSION CHARIALI 22671
13 GABHORU AS0409002_260922FTO_100702 UCO Bank UCBA0001208 PANCHMILE 7557
14 GABHORU AS0409002_260922FTO_100702 UCO Bank UCBA0003117 Mission Chariali 2519
15 GABHORU AS0409002_260922FTO_100702 Union Bank of India UBIN0554651 TEZPUR 10076

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