Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:27 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_070223APB_FTO_177511
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-09-002-005-001/940
(DOLABARI) 		0409002000NRG23070220230684952 07/02/2023 LALMAHAMOD HUSSAIN 0409002WL051612 LALMAHAMOD HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271206 LAL MAHMOOD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-005-003/5198
(DOLABARI) 		0409002000NRG23070220230684987 07/02/2023 NABI HUSSAIN 0409002WL051619 NABI HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271214 NABI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-005-004/2272
(DOLABARI) 		0409002000NRG23070220230684974 07/02/2023 SAJIDA BEGUM 0409002WL051617 SAJIDA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271222 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GABHORU AS-09-002-005-004/2579
(DOLABARI) 		0409002000NRG23050220230684824 07/02/2023 MARJINA BEGUM 0409002WL051548 MARJINA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271221 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
5 GABHORU AS-09-002-005-004/2641
(DOLABARI) 		0409002000NRG23070220230684940 07/02/2023 ACHIA KHATUN 0409002WL051610 ACHIA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271208 AACHIA KHATUN UNION BANK OF INDIA(508500)
6 GABHORU AS-09-002-005-004/3521
(DOLABARI) 		0409002000NRG23070220230685006 07/02/2023 Hasina Begum 0409002WL051626 Hasina Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271209 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GABHORU AS-09-002-005-004/5118
(DOLABARI) 		0409002000NRG23070220230684977 07/02/2023 MAJIDA KHATUN 0409002WL051617 MAJIDA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271213 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 GABHORU AS-09-002-005-004/5453
(DOLABARI) 		0409002000NRG23070220230684937 07/02/2023 ABDUL ALIM 0409002WL051609 ABDUL ALIM 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271212 Abdul Alim AIRTEL PAYMENTS BANK LIMITED(990288)
9 GABHORU AS-09-002-005-004/5481
(DOLABARI) 		0409002000NRG23070220230685011 07/02/2023 UAMA MAZUMDAR 0409002WL051629 UAMA MAZUMDAR 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271210 UAMA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
10 GABHORU AS-09-002-005-004/5523
(DOLABARI) 		0409002000NRG23070220230684943 07/02/2023 AJAY MANDAL 0409002WL051610 AJAY MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271211 AJAY MANDAL ASSAM GRAMIN VIKASH BANK(607064)
11 GABHORU AS-09-002-005-004/5638
(DOLABARI) 		0409002000NRG23070220230684996 07/02/2023 JAITAN NESSA 0409002WL051620 JAITAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271207 JAITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40304 40304
12 GABHORU AS-09-002-002-007/3738
(BHOMORAGURI) 		0409002000NRG23060220230684899 07/02/2023 SIDDIK ALI 0409002WL051596 SIDDIK ALI 00045 BARB0BORGHA 3435 3435 Processed 20/02/2023 8952271138 MR CHIDDIK ALI STATE BANK OF INDIA(508548)
13 GABHORU AS-09-002-005-003/600
(DOLABARI) 		0409002000NRG23040220230684801 07/02/2023 Abdul karim 0409002WL051541 Abdul karim 00045 BARB0BORGHA 3664 3664 Processed 20/02/2023 8952271142 ABDUL KARIM BANK OF BARODA(606985)
SubTotal 7099 7099
14 GABHORU AS-09-002-005-003/5160
(DOLABARI) 		0409002000NRG23070220230684947 07/02/2023 ROFIK ALI 0409002WL051611 ROFIK ALI 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271144 Rofik Ali BANK OF BARODA(606985)
15 GABHORU AS-09-002-005-003/5167
(DOLABARI) 		0409002000NRG23070220230684968 07/02/2023 MANOARA 0409002WL051616 MANOARA 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271141 Manoara BANK OF BARODA(606985)
16 GABHORU AS-09-002-005-003/5175
(DOLABARI) 		0409002000NRG23070220230684938 07/02/2023 MAHILA KHATUN 0409002WL051610 MAHILA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271139 MAHILA KHATUN BANK OF BARODA(606985)
17 GABHORU AS-09-002-005-003/5179
(DOLABARI) 		0409002000NRG23070220230684962 07/02/2023 MANNACH ALI 0409002WL051614 MANNACH ALI 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271145 Mannach Ali BANK OF BARODA(606985)
18 GABHORU AS-09-002-005-003/5184
(DOLABARI) 		0409002000NRG23070220230684954 07/02/2023 IMAMUL HAQUE 0409002WL051612 IMAMUL HAQUE 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271143 Imamul Haque BANK OF BARODA(606985)
19 GABHORU AS-09-002-005-004/5297
(DOLABARI) 		0409002000NRG23070220230684936 07/02/2023 ABDUL KALAM 0409002WL051609 ABDUL KALAM 00045 BARB0DBTEZP 3664 3664 Processed 20/02/2023 8952271140 Abdul Kalam BANK OF BARODA(606985)
SubTotal 21984 21984
20 GABHORU AS-09-002-005-003/1256
(DOLABARI) 		0409002000NRG23070220230685003 07/02/2023 NURJAMAL HAQUE 0409002WL051626 NURJAMAL HAQUE 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271197 NURJAMAL HAQUE BANK OF BARODA(606985)
21 GABHORU AS-09-002-005-003/4700
(DOLABARI) 		0409002000NRG23070220230684967 07/02/2023 ABDUL KHALIL 0409002WL051616 ABDUL KHALIL 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271202 ABDUL KHALIL UNION BANK OF INDIA(508500)
22 GABHORU AS-09-002-005-003/4711
(DOLABARI) 		0409002000NRG23070220230684945 07/02/2023 LAKJAN BANU 0409002WL051611 LAKJAN BANU 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271201 Lakjan Banu BANK OF BARODA(606985)
23 GABHORU AS-09-002-005-003/5162
(DOLABARI) 		0409002000NRG23070220230684961 07/02/2023 ABDUL MALEK 0409002WL051614 ABDUL MALEK 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271198 ABDUL MALEK BANK OF BARODA(606985)
24 GABHORU AS-09-002-005-003/5165
(DOLABARI) 		0409002000NRG23070220230684985 07/02/2023 NUR ISLAM 0409002WL051619 NUR ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271200 Nur Islam BANK OF BARODA(606985)
25 GABHORU AS-09-002-005-003/5176
(DOLABARI) 		0409002000NRG23070220230684986 07/02/2023 AKKACH ALI 0409002WL051619 AKKACH ALI 00045 BARB0VJTEZP 3664 3664 Processed 20/02/2023 8952271199 AKKACH ALI BANK OF BARODA(606985)
SubTotal 21984 21984
26 GABHORU AS-09-002-008-013/1771
(USHAPUR) 		0409002000NRG23260120230676139 07/02/2023 MALATI MANDAL 0409002WL050464 MALATI MANDAL 00048 BKID0005041 1374 1374 Processed 20/02/2023 8952271164 MALATI MANDAL BANK OF INDIA(508505)
SubTotal 1374 1374
27 GABHORU AS-09-002-005-002/2696
(DOLABARI) 		0409002000NRG23070220230685010 07/02/2023 MIRAM NESSA 0409002WL051628 MIRAM NESSA 00078 CNRB0003483 3435 3435 Processed 20/02/2023 8952271157 MIRAM NESSA UNION BANK OF INDIA(508500)
28 GABHORU AS-09-002-005-004/2250
(DOLABARI) 		0409002000NRG23070220230684949 07/02/2023 ABED ALI 0409002WL051611 ABED ALI 00078 CNRB0003483 3664 3664 Processed 20/02/2023 8952271156 ABED ALI UCO BANK(607066)
SubTotal 7099 7099
29 GABHORU AS-09-002-005-001/4692
(DOLABARI) 		0409002000NRG23070220230684951 07/02/2023 HALIM ALI 0409002WL051612 HALIM ALI 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271215 Mr. HALIM ALI INDIAN BANK(607105)
30 GABHORU AS-09-002-005-003/1287
(DOLABARI) 		0409002000NRG23070220230684992 07/02/2023 Hanif Uddin 0409002WL051620 Hanif Uddin 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271192 Hanif Uddin BANK OF BARODA(606985)
31 GABHORU AS-09-002-005-004/1105
(DOLABARI) 		0409002000NRG23060220230684838 07/02/2023 CHUFIA BEGUM 0409002WL051560 CHUFIA BEGUM 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271194 CHUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 GABHORU AS-09-002-005-004/2069
(DOLABARI) 		0409002000NRG23070220230684939 07/02/2023 SAFIKUL ISLAM 0409002WL051610 SAFIKUL ISLAM 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271219 Mr. Safikul Islam INDIAN BANK(607105)
33 GABHORU AS-09-002-005-004/2213
(DOLABARI) 		0409002000NRG23070220230684956 07/02/2023 SAHNARA BEGUM 0409002WL051612 SAHNARA BEGUM 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271191 SAHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 GABHORU AS-09-002-005-004/4846
(DOLABARI) 		0409002000NRG23070220230685007 07/02/2023 CHOLEMA BEGUM 0409002WL051626 CHOLEMA BEGUM 00176 IDIB000C540 3435 3435 Processed 20/02/2023 8952271216 SULEMA KHATUN PUNJAB & SIND BANK(607087)
35 GABHORU AS-09-002-005-004/5031
(DOLABARI) 		0409002000NRG23070220230684982 07/02/2023 CHAMIR ALI 0409002WL051618 CHAMIR ALI 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271217 Mr. Chamir Ali INDIAN BANK(607105)
36 GABHORU AS-09-002-005-004/5296
(DOLABARI) 		0409002000NRG23070220230685008 07/02/2023 ABDUL ZALIL 0409002WL051626 ABDUL ZALIL 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271220 Mr. Abdul Zalil INDIAN BANK(607105)
37 GABHORU AS-09-002-005-004/5298
(DOLABARI) 		0409002000NRG23070220230684978 07/02/2023 MAHAR UDDIN 0409002WL051617 MAHAR UDDIN 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271218 Mr. Mahar Uddin INDIAN BANK(607105)
38 GABHORU AS-09-002-005-004/5534
(DOLABARI) 		0409002000NRG23070220230684984 07/02/2023 SAJIDA BEGUM 0409002WL051618 SAJIDA BEGUM 00176 IDIB000C540 3664 3664 Processed 20/02/2023 8952271195 CHAJIDA BEGUM HDFC BANK LTD(607152)
SubTotal 36411 36411
39 GABHORU AS-09-002-002-006/3719
(BHOMORAGURI) 		0409002000NRG23060220230684900 07/02/2023 MALLIKA KHATUN 0409002WL051597 MALLIKA KHATUN 00176 IDIB000T126 3206 3206 Processed 20/02/2023 8952271196 Mrs. MALLIKA KHATUN INDIAN BANK(607105)
40 GABHORU AS-09-002-002-007/2868
(BHOMORAGURI) 		0409002000NRG23060220230684898 07/02/2023 FARIJAN KHATUN 0409002WL051595 FARIJAN KHATUN 00176 IDIB000T126 3435 3435 Processed 20/02/2023 8952271205 Mrs. FARIJAN KHATUN INDIAN BANK(607105)
41 GABHORU AS-09-002-005-004/3520
(DOLABARI) 		0409002000NRG23070220230684975 07/02/2023 Moina Begum 0409002WL051617 Moina Begum 00176 IDIB000T126 3664 3664 Processed 20/02/2023 8952271203 MAFIJUL ISLAM UCO BANK(607066)
42 GABHORU AS-09-002-005-004/4873
(DOLABARI) 		0409002000NRG23070220230684995 07/02/2023 AMIR UDDIN 0409002WL051620 AMIR UDDIN 00176 IDIB000T126 3664 3664 Processed 20/02/2023 8952271204 Mr. AMIR UDDIN INDIAN BANK(607105)
SubTotal 13969 13969
43 GABHORU AS-09-002-005-003/1286
(DOLABARI) 		0409002000NRG23070220230684944 07/02/2023 Abdul Barek 0409002WL051611 Abdul Barek 00176 IDIB000T545 3664 3664 Processed 20/02/2023 8952271193 ABDUL BAREK UNION BANK OF INDIA(508500)
SubTotal 3664 3664
44 GABHORU AS-09-002-005-004/4672
(DOLABARI) 		0409002000NRG23070220230684980 07/02/2023 RAHIMA KHATUN 0409002WL051618 RAHIMA KHATUN 00354 PUNB0330600 3664 3664 Processed 20/02/2023 8952271150 RAHIMA KHATUN CANARA BANK(508532)
45 GABHORU AS-09-002-005-004/4878
(DOLABARI) 		0409002000NRG23070220230684950 07/02/2023 FIROJA BAGAM 0409002WL051611 FIROJA BAGAM 00354 PUNB0330600 3664 3664 Processed 20/02/2023 8952271148 FIROJA BAGAM PUNJAB NATIONAL BANK(508568)
46 GABHORU AS-09-002-005-004/4883
(DOLABARI) 		0409002000NRG23070220230684988 07/02/2023 AJIBUL HUSSAIN 0409002WL051619 AJIBUL HUSSAIN 00354 PUNB0330600 3664 3664 Processed 20/02/2023 8952271149 AJIBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
47 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23260120230676031 07/02/2023 Jit Bahadur Karki 0409002WL050464 Jit Bahadur Karki 00415 SBIN0000195 1374 1374 Processed 20/02/2023 8952271152 JIT BAHADUR KARKI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
48 GABHORU AS-09-002-005-002/5317
(DOLABARI) 		0409002000NRG23070220230684991 07/02/2023 JAINAL ABEDIN 0409002WL051620 JAINAL ABEDIN 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271158 MR JAINAL ABEDIN STATE BANK OF INDIA(508548)
49 GABHORU AS-09-002-005-003/5160
(DOLABARI) 		0409002000NRG23070220230684948 07/02/2023 HASEENA KHATUN 0409002WL051611 HASEENA KHATUN 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271162 MISS HASEENA KHATUN STATE BANK OF INDIA(508548)
50 GABHORU AS-09-002-005-003/5189
(DOLABARI) 		0409002000NRG23070220230684955 07/02/2023 AHMAD ALI 0409002WL051612 AHMAD ALI 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271163 AHMAD ALI UNION BANK OF INDIA(508500)
51 GABHORU AS-09-002-005-003/5191
(DOLABARI) 		0409002000NRG23070220230684969 07/02/2023 NUR KHATUN 0409002WL051616 NUR KHATUN 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271153 MRS NUR KHATUN STATE BANK OF INDIA(508548)
52 GABHORU AS-09-002-005-004/3187
(DOLABARI) 		0409002000NRG23070220230684941 07/02/2023 Anjura Begum 0409002WL051610 Anjura Begum 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271160 ANJURA BEGUM PUNJAB NATIONAL BANK(508568)
53 GABHORU AS-09-002-005-004/4985
(DOLABARI) 		0409002000NRG23070220230684932 07/02/2023 GANESH DEBNATH 0409002WL051609 GANESH DEBNATH 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271155 MR GANESH DEBNATH STATE BANK OF INDIA(508548)
54 GABHORU AS-09-002-005-004/4992
(DOLABARI) 		0409002000NRG23070220230684933 07/02/2023 MINATI DEBNATH 0409002WL051609 MINATI DEBNATH 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271161 MISS MINATI DEBNATH STATE BANK OF INDIA(508548)
55 GABHORU AS-09-002-005-004/5002
(DOLABARI) 		0409002000NRG23070220230684934 07/02/2023 MIYA HUSSAIN 0409002WL051609 MIYA HUSSAIN 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271146 MR MIYA HUSSAIN STATE BANK OF INDIA(508548)
56 GABHORU AS-09-002-005-004/5329
(DOLABARI) 		0409002000NRG23070220230684990 07/02/2023 ABDUL SATTAR 0409002WL051619 ABDUL SATTAR 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271151 ABDUL SATTAR BANK OF BARODA(606985)
57 GABHORU AS-09-002-005-004/5480
(DOLABARI) 		0409002000NRG23070220230684972 07/02/2023 ASUTOSH DEBNATH 0409002WL051616 ASUTOSH DEBNATH 00415 SBIN0005783 3664 3664 Processed 20/02/2023 8952271147 MR ASUTOSH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 36640 36640
58 GABHORU AS-09-002-002-006/3723
(BHOMORAGURI) 		0409002000NRG23060220230684910 07/02/2023 ABDUL MALEK 0409002WL051600 ABDUL MALEK 00415 SBIN0016927 2519 2519 Processed 20/02/2023 8952271159 MR ABDUL MALEK STATE BANK OF INDIA(508548)
SubTotal 2519 2519
59 GABHORU AS-09-002-005-004/4954
(DOLABARI) 		0409002000NRG23070220230684981 07/02/2023 DEEPJYOTI MEDHI 0409002WL051618 DEEPJYOTI MEDHI 00462 UCBA0000244 3664 3664 Processed 20/02/2023 8952271223 DEEPJYOTI MEDHI UCO BANK(607066)
SubTotal 3664 3664
60 GABHORU AS-09-002-005-003/5194
(DOLABARI) 		0409002000NRG23070220230684994 07/02/2023 SALEHA KHATUN 0409002WL051620 SALEHA KHATUN 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271231 SALEHA KHATUN UCO BANK(607066)
61 GABHORU AS-09-002-005-003/5195
(DOLABARI) 		0409002000NRG23070220230684970 07/02/2023 RAMJAN ALI 0409002WL051616 RAMJAN ALI 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271232 RAMJAN ALI UCO BANK(607066)
62 GABHORU AS-09-002-005-004/2099
(DOLABARI) 		0409002000NRG23070220230685005 07/02/2023 CHAMCHUN NEHAR 0409002WL051626 CHAMCHUN NEHAR 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271226 CHAMCHUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
63 GABHORU AS-09-002-005-004/3210
(DOLABARI) 		0409002000NRG23070220230685001 07/02/2023 Halima Begum 0409002WL051624 Halima Begum 00462 UCBA0001208 2519 2519 Processed 20/02/2023 8952271136 HALIMA BEGUM HDFC BANK LTD(607152)
64 GABHORU AS-09-002-005-004/3216
(DOLABARI) 		0409002000NRG23050220230684823 07/02/2023 Jahera Begum 0409002WL051547 Jahera Begum 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271225 JAHERA BEGUM UCO BANK(607066)
65 GABHORU AS-09-002-005-004/4888
(DOLABARI) 		0409002000NRG23070220230684976 07/02/2023 MANOBARA BEGUM 0409002WL051617 MANOBARA BEGUM 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271228 MANOBARA BEGUM UCO BANK(607066)
66 GABHORU AS-09-002-005-004/4988
(DOLABARI) 		0409002000NRG23070220230684942 07/02/2023 AJIT DEBNATH 0409002WL051610 AJIT DEBNATH 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271137 MR AJIT DEBNATH STATE BANK OF INDIA(508548)
67 GABHORU AS-09-002-005-004/5012
(DOLABARI) 		0409002000NRG23070220230684935 07/02/2023 HASINA BEGUM 0409002WL051609 HASINA BEGUM 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271227 HASINA BEGUM UNION BANK OF INDIA(508500)
68 GABHORU AS-09-002-005-004/5017
(DOLABARI) 		0409002000NRG23070220230684971 07/02/2023 ABDUL HAI 0409002WL051616 ABDUL HAI 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271229 ABDUL HAI UCO BANK(607066)
69 GABHORU AS-09-002-005-004/5022
(DOLABARI) 		0409002000NRG23070220230684989 07/02/2023 ABDUL MATLEB 0409002WL051619 ABDUL MATLEB 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271224 ABDUL MOTLEB UCO BANK(607066)
70 GABHORU AS-09-002-005-004/5102
(DOLABARI) 		0409002000NRG23070220230684983 07/02/2023 MAJIDA BEGUM 0409002WL051618 MAJIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271230 MAJIDA BEGUM UCO BANK(607066)
71 GABHORU AS-09-002-005-006/1234
(DOLABARI) 		0409002000NRG23050220230684825 07/02/2023 NUR ISLAM 0409002WL051549 NUR ISLAM 00462 UCBA0001208 3664 3664 Processed 20/02/2023 8952271135 NUR ISLAM UCO BANK(607066)
SubTotal 42823 42823
72 GABHORU AS-09-002-005-003/3316
(DOLABARI) 		0409002000NRG23070220230684958 07/02/2023 Asia Khatun 0409002WL051614 Asia Khatun 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271174 ASIA KHATUN UNION BANK OF INDIA(508500)
73 GABHORU AS-09-002-005-003/3323
(DOLABARI) 		0409002000NRG23050220230684826 07/02/2023 Momina Begum 0409002WL051550 Momina Begum 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271190 MOMINA BEGUM UNION BANK OF INDIA(508500)
74 GABHORU AS-09-002-005-003/3349
(DOLABARI) 		0409002000NRG23070220230684953 07/02/2023 MANJUWARA BEGUM 0409002WL051612 MANJUWARA BEGUM 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271183 MANJUWARA BEGUM UNION BANK OF INDIA(508500)
75 GABHORU AS-09-002-005-003/5140
(DOLABARI) 		0409002000NRG23070220230684979 07/02/2023 MD JIYARUDDIN 0409002WL051618 MD JIYARUDDIN 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271185 JIYARUDDIN UNION BANK OF INDIA(508500)
76 GABHORU AS-09-002-005-003/5142
(DOLABARI) 		0409002000NRG23070220230684973 07/02/2023 SAJIDA KHATUN 0409002WL051617 SAJIDA KHATUN 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271182 SAJIDA KHATUN UNION BANK OF INDIA(508500)
77 GABHORU AS-09-002-005-003/5152
(DOLABARI) 		0409002000NRG23070220230685004 07/02/2023 RAJAJAN MIYA 0409002WL051626 RAJAJAN MIYA 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271189 RAJAJAN MIYA UNION BANK OF INDIA(508500)
78 GABHORU AS-09-002-005-003/5153
(DOLABARI) 		0409002000NRG23070220230684946 07/02/2023 KULACHUM BIBI 0409002WL051611 KULACHUM BIBI 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271184 KULACHUM BIBI UNION BANK OF INDIA(508500)
79 GABHORU AS-09-002-005-003/5158
(DOLABARI) 		0409002000NRG23070220230685012 07/02/2023 KULSUMA KHATOON 0409002WL051630 KULSUMA KHATOON 00468 UBIN0554651 3664 3664 Processed 20/02/2023 8952271187 KULSUMA KHATOON UNION BANK OF INDIA(508500)
80 GABHORU AS-09-002-008-001/1011
(USHAPUR) 		0409002000NRG23260120230675953 07/02/2023 MR. IMRAN HUSSAIN 0409002WL050464 MR. IMRAN HUSSAIN 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271173 IMRAN HUSSAIN UNION BANK OF INDIA(508500)
81 GABHORU AS-09-002-008-001/1393
(USHAPUR) 		0409002000NRG23260120230675956 07/02/2023 Rekha Das 0409002WL050464 Rekha Das 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271167 REKHA DAS UNION BANK OF INDIA(508500)
82 GABHORU AS-09-002-008-001/1988
(USHAPUR) 		0409002000NRG23260120230675959 07/02/2023 Basu Sahani 0409002WL050464 Basu Sahani 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271186 BASU SAHANI UNION BANK OF INDIA(508500)
83 GABHORU AS-09-002-008-003/2754
(USHAPUR) 		0409002000NRG23260120230675970 07/02/2023 JURI BASUMATARY 0409002WL050464 JURI BASUMATARY 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271180 JURI MUCHAHARY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 GABHORU AS-09-002-008-013/114
(USHAPUR) 		0409002000NRG23260120230676003 07/02/2023 Tulashi Devi 0409002WL050464 Tulashi Devi 00468 UBIN0554651 1374 1374 Processed 21/02/2023 8952271175 TULASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23260120230676019 07/02/2023 GEETA DEVI 0409002WL050464 GEETA DEVI 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271176 GEETA DEVI PUNJAB NATIONAL BANK(508568)
86 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23260120230676046 07/02/2023 Subhash Adhikari 0409002WL050464 Subhash Adhikari 00468 UBIN0554651 1374 1374 Processed 21/02/2023 8952271166 SUBHASH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 GABHORU AS-09-002-008-013/1587
(USHAPUR) 		0409002000NRG23260120230676055 07/02/2023 Buddhiram Bhattarai 0409002WL050464 Buddhiram Bhattarai 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271179 BUDDHIRAM BHATTARAI UNION BANK OF INDIA(508500)
88 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23260120230676061 07/02/2023 Bhayalal Jadav 0409002WL050464 Bhayalal Jadav 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271165 BHAYALAL YADAB UNION BANK OF INDIA(508500)
89 GABHORU AS-09-002-008-013/175
(USHAPUR) 		0409002000NRG23260120230676131 07/02/2023 Hari Chetry 0409002WL050464 Hari Chetry 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271172 HARI CHETRY UNION BANK OF INDIA(508500)
90 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23260120230676148 07/02/2023 Deepa Subedi 0409002WL050464 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271170 DIGABIR SUUBEDI PUNJAB NATIONAL BANK(508568)
91 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23260120230676149 07/02/2023 Deepa Subedi 0409002WL050464 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271171 DIPA SUBEDI PUNJAB NATIONAL BANK(508568)
92 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23260120230676150 07/02/2023 Nirmala Subedi 0409002WL050464 Nirmala Subedi 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271178 NIRMALA SUBEDI PUNJAB NATIONAL BANK(508568)
93 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23260120230676165 07/02/2023 Matrika Adhikari 0409002WL050464 Matrika Adhikari 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271168 MATRIKA ADHIKARI PUNJAB NATIONAL BANK(508568)
94 GABHORU AS-09-002-008-013/213
(USHAPUR) 		0409002000NRG23260120230676175 07/02/2023 Bhubaneswari Ghemere 0409002WL050464 Bhubaneswari Ghemere 00468 UBIN0554651 1374 1374 Processed 20/02/2023 8952271169 MRS BHUBANESHWARI GHIMIRE STATE BANK OF INDIA(508548)
SubTotal 49922 49922
95 GABHORU AS-09-002-005-003/5147
(DOLABARI) 		0409002000NRG23070220230684993 07/02/2023 HAJARAT ALI 0409002WL051620 HAJARAT ALI 00468 UBIN0934704 3664 3664 Processed 20/02/2023 8952271188 HAJARAT ALI UNION BANK OF INDIA(508500)
96 GABHORU AS-09-002-005-003/5148
(DOLABARI) 		0409002000NRG23070220230684959 07/02/2023 MANIK JAAN 0409002WL051614 MANIK JAAN 00468 UBIN0934704 3664 3664 Processed 20/02/2023 8952271177 MANIKJAN ASSAM GRAMIN VIKASH BANK(607064)
97 GABHORU AS-09-002-005-003/5150
(DOLABARI) 		0409002000NRG23070220230684960 07/02/2023 ATABUR RAHMAN 0409002WL051614 ATABUR RAHMAN 00468 UBIN0934704 3664 3664 Processed 20/02/2023 8952271181 ATABUR RAHMAN UNION BANK OF INDIA(508500)
98 GABHORU AS-09-002-005-003/5354
(DOLABARI) 		0409002000NRG23070220230684963 07/02/2023 CHIRAJ ALI 0409002WL051614 CHIRAJ ALI 00468 UBIN0934704 3664 3664 Processed 20/02/2023 8952271154 CHIRAJ ALI UNION BANK OF INDIA(508500)
SubTotal 14656 14656
Total 316478 316478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_070223APB_FTO_177511 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 7328
2 GABHORU AS0409002_070223APB_FTO_177511 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 32976
3 GABHORU AS0409002_070223APB_FTO_177511 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7099
4 GABHORU AS0409002_070223APB_FTO_177511 Bank of Baroda BARB0DBTEZP TEZPUR 21984
5 GABHORU AS0409002_070223APB_FTO_177511 Bank of Baroda BARB0VJTEZP Tezpur branch 21984
6 GABHORU AS0409002_070223APB_FTO_177511 Bank of India BKID0005041 TEZPUR 1374
7 GABHORU AS0409002_070223APB_FTO_177511 Canara Bank CNRB0003483 TEZPUR 7099
8 GABHORU AS0409002_070223APB_FTO_177511 Indian Bank IDIB000C540 Chandmari Tezpur 36411
9 GABHORU AS0409002_070223APB_FTO_177511 Indian Bank IDIB000T126 TEZPUR 13969
10 GABHORU AS0409002_070223APB_FTO_177511 Indian Bank IDIB000T545 Tezpur branch 3664
11 GABHORU AS0409002_070223APB_FTO_177511 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10992
12 GABHORU AS0409002_070223APB_FTO_177511 State Bank of India SBIN0000195 TEZPUR 1374
13 GABHORU AS0409002_070223APB_FTO_177511 State Bank of India SBIN0005783 MISSION CHARIALI 36640
14 GABHORU AS0409002_070223APB_FTO_177511 State Bank of India SBIN0016927 CHANDMARI 2519
15 GABHORU AS0409002_070223APB_FTO_177511 UCO Bank UCBA0000244 TEZPUR 3664
16 GABHORU AS0409002_070223APB_FTO_177511 UCO Bank UCBA0001208 PANCHMILE 42823
17 GABHORU AS0409002_070223APB_FTO_177511 Union Bank of India UBIN0554651 TEZPUR 49922
18 GABHORU AS0409002_070223APB_FTO_177511 Union Bank of India UBIN0934704 TEZPUR 14656

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