Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:54 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_250123APB_FTO_171406
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-09-002-004-001/5933
(RAJGARH) 		0409002000NRG23250120230672606 25/01/2023 ANJUMA KHATUN 0409002WL049965 ANJUMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522753316 ANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 GABHORU AS-09-002-004-001/5901
(RAJGARH) 		0409002000NRG23250120230672597 25/01/2023 SAJIDA BEGUM 0409002WL049965 SAJIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 06/02/2023 8522753272 Sajida Begum BANK OF BARODA(606985)
3 GABHORU AS-09-002-004-001/5926
(RAJGARH) 		0409002000NRG23250120230672603 25/01/2023 AAMIRJAN NESSA 0409002WL049965 AAMIRJAN NESSA 00045 BARB0BORGHA 1374 1374 Processed 06/02/2023 8522753271 AMIR JAN NESSA UNION BANK OF INDIA(508500)
4 GABHORU AS-09-002-004-001/5930
(RAJGARH) 		0409002000NRG23250120230672604 25/01/2023 MAMTAZ BEGUM 0409002WL049965 MAMTAZ BEGUM 00045 BARB0BORGHA 1374 1374 Processed 06/02/2023 8522753270 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GABHORU AS-09-002-004-007/5575
(RAJGARH) 		0409002000NRG23250120230672718 25/01/2023 SOMOR ALI 0409002WL049974 SOMOR ALI 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522753269 Mr. SOMOR ALI BANK OF MAHARASHTRA(607387)
SubTotal 7786 7786
6 GABHORU AS-09-002-003-001/4682
(PANHCMILE) 		0409002000NRG23250120230673081 25/01/2023 Gitarani Ghosh 0409002WL050040 Gitarani Ghosh 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753306 GITARANI GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GABHORU AS-09-002-003-001/6549
(PANHCMILE) 		0409002000NRG23250120230673082 25/01/2023 Sakhina Khatun 0409002WL050040 Sakhina Khatun 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753265 Sakhina Khatun BANK OF BARODA(606985)
8 GABHORU AS-09-002-003-002/4666
(PANHCMILE) 		0409002000NRG23250120230673029 25/01/2023 Dipali Debnath 0409002WL050030 Dipali Debnath 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753263 Dipali Debnath BANK OF BARODA(606985)
9 GABHORU AS-09-002-003-003/4535
(PANHCMILE) 		0409002000NRG23250120230673030 25/01/2023 Najar Ali 0409002WL050030 Najar Ali 00045 BARB0DBTEZP 3435 3435 Processed 06/02/2023 8522753264 NAJAR ALI BANK OF BARODA(606985)
10 GABHORU AS-09-002-003-003/4536
(PANHCMILE) 		0409002000NRG23250120230673031 25/01/2023 Jinnat Ali 0409002WL050030 Jinnat Ali 00045 BARB0DBTEZP 3435 3435 Processed 06/02/2023 8522753267 JINNAT ALI UNION BANK OF INDIA(508500)
11 GABHORU AS-09-002-003-011/4616
(PANHCMILE) 		0409002000NRG23250120230673085 25/01/2023 Haidar Ali 0409002WL050040 Haidar Ali 00045 BARB0DBTEZP 2061 2061 Processed 06/02/2023 8522753273 HAIDAR ALI BANK OF BARODA(606985)
12 GABHORU AS-09-002-004-001/5231
(RAJGARH) 		0409002000NRG23250120230672585 25/01/2023 RAHILA KHATUN 0409002WL049965 RAHILA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753307 RAHILA KHATUN BANK OF BARODA(606985)
13 GABHORU AS-09-002-004-001/5283
(RAJGARH) 		0409002000NRG23250120230672592 25/01/2023 AACHIA KHATUN 0409002WL049965 AACHIA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753310 AACHIA KHATUN BANK OF BARODA(606985)
14 GABHORU AS-09-002-004-001/5290
(RAJGARH) 		0409002000NRG23250120230672594 25/01/2023 HAJERA KHATUN 0409002WL049965 HAJERA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753308 HAJERA KHATUN BANK OF BARODA(606985)
15 GABHORU AS-09-002-004-001/5298
(RAJGARH) 		0409002000NRG23250120230672595 25/01/2023 KALAR MA 0409002WL049965 KALAR MA 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753312 KALAR MA BANK OF BARODA(606985)
16 GABHORU AS-09-002-004-001/5910
(RAJGARH) 		0409002000NRG23250120230672601 25/01/2023 WAHIDA BEGUM 0409002WL049965 WAHIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753311 WAHIDA BEGUM BANK OF BARODA(606985)
17 GABHORU AS-09-002-004-001/5911
(RAJGARH) 		0409002000NRG23250120230672602 25/01/2023 RUKSANA BEGUM 0409002WL049965 RUKSANA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753309 RUKSANA BEGUM BANK OF BARODA(606985)
18 GABHORU AS-09-002-004-001/6198
(RAJGARH) 		0409002000NRG23250120230672613 25/01/2023 AFIDA BEGUM 0409002WL049965 AFIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 06/02/2023 8522753305 AFIDA BEGUM BANK OF BARODA(606985)
19 GABHORU AS-09-002-005-006/1301
(DOLABARI) 		0409002000NRG23250120230672635 25/01/2023 Jakir Hussain 0409002WL049966 Jakir Hussain 00045 BARB0DBTEZP 3435 3435 Processed 06/02/2023 8522753314 Jakir Hussain BANK OF BARODA(606985)
SubTotal 32976 32976
20 GABHORU AS-09-002-003-002/4514
(PANHCMILE) 		0409002000NRG23250120230673027 25/01/2023 PRATIBHA DEBNATH 0409002WL050030 PRATIBHA DEBNATH 00045 BARB0VJTEZP 3435 3435 Processed 06/02/2023 8522753266 Prativa Debnath BANK OF BARODA(606985)
21 GABHORU AS-09-002-003-002/4514
(PANHCMILE) 		0409002000NRG23250120230673028 25/01/2023 SANJAY DEBNATH 0409002WL050030 SANJAY DEBNATH 00045 BARB0VJTEZP 3435 3435 Processed 06/02/2023 8522753268 Sanjay Debnath BANK OF BARODA(606985)
22 GABHORU AS-09-002-004-001/3379
(RAJGARH) 		0409002000NRG23250120230672572 25/01/2023 SALE AHMED 0409002WL049965 SALE AHMED 00045 BARB0VJTEZP 1374 1374 Processed 06/02/2023 8522753315 SALE AHMED BANK OF BARODA(606985)
23 GABHORU AS-09-002-004-001/4666
(RAJGARH) 		0409002000NRG23250120230672573 25/01/2023 NURUL HOQUE 0409002WL049965 NURUL HOQUE 00045 BARB0VJTEZP 1374 1374 Processed 06/02/2023 8522753313 NURUL HOQUE BANK OF BARODA(606985)
SubTotal 9618 9618
24 GABHORU AS-09-002-004-001/2085
(RAJGARH) 		0409002000NRG23250120230672564 25/01/2023 AZIM UDDIN 0409002WL049965 AZIM UDDIN 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753302 Mr. AZIM UDDIN BANK OF MAHARASHTRA(607387)
25 GABHORU AS-09-002-004-001/3066
(RAJGARH) 		0409002000NRG23250120230672571 25/01/2023 Maminul Hoque 0409002WL049965 Maminul Hoque 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753301 Mr. MAMINUL HOQUE BANK OF MAHARASHTRA(607387)
26 GABHORU AS-09-002-004-001/4679
(RAJGARH) 		0409002000NRG23250120230672578 25/01/2023 ISMAIL SHEIKH 0409002WL049965 ISMAIL SHEIKH 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753303 Mr. ISMAIL SHEIKH BANK OF MAHARASHTRA(607387)
27 GABHORU AS-09-002-004-001/5262
(RAJGARH) 		0409002000NRG23250120230672588 25/01/2023 IDDRIS ALI 0409002WL049965 IDDRIS ALI 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753299 Mr. IDDRIS ALI BANK OF MAHARASHTRA(607387)
28 GABHORU AS-09-002-004-009/2115
(RAJGARH) 		0409002000NRG23250120230672621 25/01/2023 MOIRAM BIBI 0409002WL049965 MOIRAM BIBI 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753300 Mrs. MOIRAM BIBI BANK OF MAHARASHTRA(607387)
29 GABHORU AS-09-002-004-009/2115
(RAJGARH) 		0409002000NRG23250120230672620 25/01/2023 PASAR ALI 0409002WL049965 PASAR ALI 00051 MAHB0001475 1374 1374 Processed 06/02/2023 8522753298 Mr. PASAR ALI BANK OF MAHARASHTRA(607387)
SubTotal 8244 8244
30 GABHORU AS-09-002-003-011/4600
(PANHCMILE) 		0409002000NRG23250120230673084 25/01/2023 Abed Ali 0409002WL050040 Abed Ali 00127 FDRL0001187 3664 3664 Processed 06/02/2023 8522753235 Abed Ali BANK OF BARODA(606985)
SubTotal 3664 3664
31 GABHORU AS-09-002-004-001/5896
(RAJGARH) 		0409002000NRG23250120230672596 25/01/2023 JESMINA BEGUM 0409002WL049965 JESMINA BEGUM 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522753289 JESMINA BEGUM HDFC BANK LTD(607152)
32 GABHORU AS-09-002-004-001/5905
(RAJGARH) 		0409002000NRG23250120230672600 25/01/2023 ANUWARA BEGUM 0409002WL049965 ANUWARA BEGUM 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522753287 ANUWARA BEGUM HDFC BANK LTD(607152)
33 GABHORU AS-09-002-004-001/5937
(RAJGARH) 		0409002000NRG23250120230672609 25/01/2023 FIROJA KHATUN 0409002WL049965 FIROJA KHATUN 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522753288 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
34 GABHORU AS-09-002-007-010/1679
(PARBATIA) 		0409002000NRG23250120230673069 25/01/2023 MRS BIJUMONI SAIKIA 0409002WL050038 MRS BIJUMONI SAIKIA 00165 IBKL0001464 3664 3664 Processed 06/02/2023 8522753245 BIJUMONI SAIKIA IDBI BANK(607095)
SubTotal 3664 3664
35 GABHORU AS-09-002-005-004/2000
(DOLABARI) 		0409002000NRG23250120230672625 25/01/2023 SAHURA KHATUN 0409002WL049966 SAHURA KHATUN 00176 IDIB000C540 3664 3664 Processed 06/02/2023 8522753295 SOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 GABHORU AS-09-002-005-004/2397
(DOLABARI) 		0409002000NRG23250120230673019 25/01/2023 Habija Khatun 0409002WL050029 Habija Khatun 00176 IDIB000C540 3664 3664 Processed 06/02/2023 8522753318 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
37 GABHORU AS-09-002-005-004/2404
(DOLABARI) 		0409002000NRG23250120230672644 25/01/2023 Nurnehar Begum 0409002WL049968 Nurnehar Begum 00176 IDIB000C540 3206 3206 Processed 06/02/2023 8522753317 YASIN ALI UCO BANK(607066)
38 GABHORU AS-09-002-005-004/3531
(DOLABARI) 		0409002000NRG23250120230672645 25/01/2023 Ajida Begum 0409002WL049968 Ajida Begum 00176 IDIB000C540 3664 3664 Processed 06/02/2023 8522753296 AJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 GABHORU AS-09-002-005-004/4880
(DOLABARI) 		0409002000NRG23250120230672648 25/01/2023 ANOWARA KHATUN 0409002WL049968 ANOWARA KHATUN 00176 IDIB000C540 3664 3664 Processed 06/02/2023 8522753297 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17862 17862
40 GABHORU AS-09-002-004-001/3031
(RAJGARH) 		0409002000NRG23250120230672570 25/01/2023 Abdul Siddik 0409002WL049965 Abdul Siddik 00176 IDIB000T126 1374 1374 Processed 06/02/2023 8522753321 Mr. ABDUL SIDDIQUE INDIAN BANK(607105)
41 GABHORU AS-09-002-004-001/4719
(RAJGARH) 		0409002000NRG23250120230672579 25/01/2023 JAMIR JAN 0409002WL049965 JAMIR JAN 00176 IDIB000T126 1374 1374 Processed 06/02/2023 8522753304 Mrs. JAMIR JAN INDIAN BANK(607105)
42 GABHORU AS-09-002-004-001/5275
(RAJGARH) 		0409002000NRG23250120230672590 25/01/2023 UMAR ALI 0409002WL049965 UMAR ALI 00176 IDIB000T126 1374 1374 Processed 06/02/2023 8522753320 Mr. MD. UMAR ALI INDIAN BANK(607105)
SubTotal 4122 4122
43 GABHORU AS-09-002-005-004/5461
(DOLABARI) 		0409002000NRG23250120230672630 25/01/2023 GAURI SUTRADHAR 0409002WL049966 GAURI SUTRADHAR 00176 IDIB000T545 3206 3206 Processed 06/02/2023 8522753319 GAURI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
44 GABHORU AS-09-002-007-013/38
(PARBATIA) 		0409002000NRG23250120230673073 25/01/2023 Renu Kataki 0409002WL050038 Renu Kataki 00177 IOBA0001139 3664 3664 Processed 06/02/2023 8522753234 RENU KATAKI INDIAN OVERSEAS BANK(508541)
SubTotal 3664 3664
45 GABHORU AS-09-002-004-001/5125
(RAJGARH) 		0409002000NRG23250120230672584 25/01/2023 NURJAHAN BEGUM 0409002WL049965 NURJAHAN BEGUM 00177 IOBA0001290 1374 1374 Processed 06/02/2023 8522753243 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 GABHORU AS-09-002-004-001/5274
(RAJGARH) 		0409002000NRG23250120230672589 25/01/2023 AMBIYA KHATUN 0409002WL049965 AMBIYA KHATUN 00177 IOBA0001290 1374 1374 Processed 06/02/2023 8522753242 AMBIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
47 GABHORU AS-09-002-005-004/4019
(DOLABARI) 		0409002000NRG23250120230672646 25/01/2023 AWAL ALI 0409002WL049968 AWAL ALI 00349 PSIB0021378 3664 3664 Processed 06/02/2023 8522753244 AWAL ALI BANK OF BARODA(606985)
SubTotal 3664 3664
48 GABHORU AS-09-002-005-004/2076
(DOLABARI) 		0409002000NRG23250120230672643 25/01/2023 NURUL HAQUE 0409002WL049968 NURUL HAQUE 00354 PUNB0001020 3664 3664 Processed 06/02/2023 8522753233 MR. NURUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
49 GABHORU AS-09-002-003-002/4662
(PANHCMILE) 		0409002000NRG23250120230673083 25/01/2023 Radha Rani Debnath 0409002WL050040 Radha Rani Debnath 00354 PUNB0173710 3664 3664 Processed 06/02/2023 8522753254 RADHARANI DEBNATH UCO BANK(607066)
50 GABHORU AS-09-002-004-001/1523
(RAJGARH) 		0409002000NRG23250120230672556 25/01/2023 AMINA KHATUN 0409002WL049965 AMINA KHATUN 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753248 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
51 GABHORU AS-09-002-004-001/1524
(RAJGARH) 		0409002000NRG23250120230672557 25/01/2023 NUR BANU 0409002WL049965 NUR BANU 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753247 NUR BANU HDFC BANK LTD(607152)
52 GABHORU AS-09-002-004-001/1525
(RAJGARH) 		0409002000NRG23250120230672558 25/01/2023 NAZRUL ISLAM 0409002WL049965 NAZRUL ISLAM 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753246 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
53 GABHORU AS-09-002-004-001/1531
(RAJGARH) 		0409002000NRG23250120230672559 25/01/2023 BABUL HAQUE 0409002WL049965 BABUL HAQUE 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753249 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
54 GABHORU AS-09-002-004-001/1534
(RAJGARH) 		0409002000NRG23250120230672560 25/01/2023 ABDUL KARIM 0409002WL049965 ABDUL KARIM 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753251 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
55 GABHORU AS-09-002-004-001/1540
(RAJGARH) 		0409002000NRG23250120230672561 25/01/2023 NAZRUL ISLAM 0409002WL049965 NAZRUL ISLAM 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753253 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
56 GABHORU AS-09-002-004-001/2101
(RAJGARH) 		0409002000NRG23250120230672565 25/01/2023 KULSUM BIBI 0409002WL049965 KULSUM BIBI 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753259 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
57 GABHORU AS-09-002-004-001/2154
(RAJGARH) 		0409002000NRG23250120230672566 25/01/2023 NAJIRUL 0409002WL049965 NAJIRUL 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753257 NAJIRUL ISLAM UCO BANK(607066)
58 GABHORU AS-09-002-004-001/4678
(RAJGARH) 		0409002000NRG23250120230672577 25/01/2023 HAFIZA KHATUN 0409002WL049965 HAFIZA KHATUN 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753261 HAFIZA KHATUN PUNJAB NATIONAL BANK(508568)
59 GABHORU AS-09-002-004-001/5904
(RAJGARH) 		0409002000NRG23250120230672599 25/01/2023 SULTAN AHMED 0409002WL049965 SULTAN AHMED 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522753262 SULTAN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 17404 17404
60 GABHORU AS-09-002-004-001/1553
(RAJGARH) 		0409002000NRG23250120230672562 25/01/2023 AKKAS ALI 0409002WL049965 AKKAS ALI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753252 AKKASH ALI PUNJAB NATIONAL BANK(508568)
61 GABHORU AS-09-002-004-001/4672
(RAJGARH) 		0409002000NRG23250120230672576 25/01/2023 MAJIDA BEGUM 0409002WL049965 MAJIDA BEGUM 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753274 MAJIDA BEGUM W/O ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
62 GABHORU AS-09-002-004-001/5903
(RAJGARH) 		0409002000NRG23250120230672598 25/01/2023 ANJIMA KHATUN 0409002WL049965 ANJIMA KHATUN 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753256 ANJIMA KHATUN PUNJAB NATIONAL BANK(508568)
63 GABHORU AS-09-002-004-001/5934
(RAJGARH) 		0409002000NRG23250120230672607 25/01/2023 JELEKHA KHATUN 0409002WL049965 JELEKHA KHATUN 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753255 JELEKHA KHATUN PUNJAB NATIONAL BANK(508568)
64 GABHORU AS-09-002-004-001/5935
(RAJGARH) 		0409002000NRG23250120230672608 25/01/2023 YAKUB ALI 0409002WL049965 YAKUB ALI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753250 YAKUB ALI PUNJAB NATIONAL BANK(508568)
65 GABHORU AS-09-002-004-001/6146
(RAJGARH) 		0409002000NRG23250120230672611 25/01/2023 SHOHIDA BEGUM 0409002WL049965 SHOHIDA BEGUM 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753260 SAHIDA BEGUM BANK OF BARODA(606985)
66 GABHORU AS-09-002-004-005/5917
(RAJGARH) 		0409002000NRG23250120230672619 25/01/2023 HALEMAN NESSA 0409002WL049965 HALEMAN NESSA 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522753258 HALEMAN NESSA BANK OF BARODA(606985)
SubTotal 9618 9618
67 GABHORU AS-09-002-004-001/4788
(RAJGARH) 		0409002000NRG23250120230672581 25/01/2023 JAYAMAN NESSA 0409002WL049965 JAYAMAN NESSA 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753276 MRS JAYAMAN NESSA STATE BANK OF INDIA(508548)
68 GABHORU AS-09-002-004-001/5280
(RAJGARH) 		0409002000NRG23250120230672591 25/01/2023 AMBIA KHATUN 0409002WL049965 AMBIA KHATUN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753278 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
69 GABHORU AS-09-002-004-004/2181
(RAJGARH) 		0409002000NRG23220120230671850 25/01/2023 FATEMA KHATUN 0409002WL049883 FATEMA KHATUN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753283 FATEMA KHATUN HDFC BANK LTD(607152)
70 GABHORU AS-09-002-004-004/2184
(RAJGARH) 		0409002000NRG23220120230671851 25/01/2023 HAJERA KHATUN 0409002WL049883 HAJERA KHATUN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753282 MISS HAJERA KHATUN STATE BANK OF INDIA(508548)
71 GABHORU AS-09-002-004-004/2186
(RAJGARH) 		0409002000NRG23220120230671852 25/01/2023 FUL BANU 0409002WL049883 FUL BANU 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753281 FUL BANU BANK OF BARODA(606985)
72 GABHORU AS-09-002-004-004/2190
(RAJGARH) 		0409002000NRG23220120230671854 25/01/2023 FATEMA KHATUN 0409002WL049883 FATEMA KHATUN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753280 FATEMA KHATUN BANK OF BARODA(606985)
73 GABHORU AS-09-002-004-004/2192
(RAJGARH) 		0409002000NRG23220120230671855 25/01/2023 MAINU UDDIN 0409002WL049883 MAINU UDDIN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753279 MR MAINU UDDIN STATE BANK OF INDIA(508548)
74 GABHORU AS-09-002-004-004/2203
(RAJGARH) 		0409002000NRG23220120230671858 25/01/2023 ABDUL HASEN 0409002WL049883 ABDUL HASEN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753285 MR ABDUL HASEN STATE BANK OF INDIA(508548)
75 GABHORU AS-09-002-004-004/2205
(RAJGARH) 		0409002000NRG23220120230671859 25/01/2023 ASMA KHATUN 0409002WL049883 ASMA KHATUN 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753286 MISS ASMA KHATUN STATE BANK OF INDIA(508548)
76 GABHORU AS-09-002-004-004/2210
(RAJGARH) 		0409002000NRG23220120230671860 25/01/2023 ABDUL BAREK 0409002WL049883 ABDUL BAREK 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753284 MR ABDUL BAREK STATE BANK OF INDIA(508548)
77 GABHORU AS-09-002-004-004/2261
(RAJGARH) 		0409002000NRG23220120230671861 25/01/2023 KHODEJA BEGUM 0409002WL049883 KHODEJA BEGUM 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522753277 MISS KHODEJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 15114 15114
78 GABHORU AS-09-002-007-016/1799
(PARBATIA) 		0409002000NRG23250120230673058 25/01/2023 Mr PABITRA BORA 0409002WL050035 Mr PABITRA BORA 00415 SBIN0016927 3664 3664 Processed 06/02/2023 8522753275 PABITRA BORAH CANARA BANK(508532)
SubTotal 3664 3664
79 GABHORU AS-09-002-004-004/5146
(RAJGARH) 		0409002000NRG23220120230671863 25/01/2023 NABI JAN BIBI 0409002WL049883 NABI JAN BIBI 00462 UCBA0001208 1374 1374 Processed 06/02/2023 8522753239 NABIJAN BIBI UCO BANK(607066)
80 GABHORU AS-09-002-004-007/1232-A
(RAJGARH) 		0409002000NRG23250120230672772 25/01/2023 JAHER ALI 0409002WL049981 JAHER ALI 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753238 JAHER ALI UCO BANK(607066)
81 GABHORU AS-09-002-005-004/1187
(DOLABARI) 		0409002000NRG23250120230672622 25/01/2023 HACHINA BEGUM 0409002WL049966 HACHINA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753240 HASINA BEGUM BANK OF BARODA(606985)
82 GABHORU AS-09-002-005-004/4019
(DOLABARI) 		0409002000NRG23250120230672647 25/01/2023 TASLIMA KHATUN 0409002WL049968 TASLIMA KHATUN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753237 TASLIMA KHATUN UCO BANK(607066)
83 GABHORU AS-09-002-005-006/1238
(DOLABARI) 		0409002000NRG23250120230672631 25/01/2023 JAHANARA BEGUM 0409002WL049966 JAHANARA BEGUM 00462 UCBA0001208 3435 3435 Processed 06/02/2023 8522753241 JAHANARA BEGUM UCO BANK(607066)
84 GABHORU AS-09-002-005-006/13
(DOLABARI) 		0409002000NRG23250120230672634 25/01/2023 REJIA BEGUM 0409002WL049966 REJIA BEGUM 00462 UCBA0001208 3435 3435 Processed 06/02/2023 8522753236 REJIA BEGUM UCO BANK(607066)
SubTotal 19236 19236
85 GABHORU AS-09-002-004-001/4670
(RAJGARH) 		0409002000NRG23250120230672575 25/01/2023 ABDUL SATTAR 0409002WL049965 ABDUL SATTAR 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753290 ABDUL SATTAR BANK OF BARODA(606985)
86 GABHORU AS-09-002-004-002/2795
(RAJGARH) 		0409002000NRG23250120230672878 25/01/2023 ISMAIL SHEIKH 0409002WL050000 ISMAIL SHEIKH 00468 UBIN0554651 3664 3664 Processed 06/02/2023 8522753292 MR ISMAIL SHEIKH STATE BANK OF INDIA(508548)
87 GABHORU AS-09-002-004-002/2819
(RAJGARH) 		0409002000NRG23250120230672637 25/01/2023 CHADIR ALI 0409002WL049967 CHADIR ALI 00468 UBIN0554651 3664 3664 Processed 06/02/2023 8522753293 CHADIR ALI UNION BANK OF INDIA(508500)
88 GABHORU AS-09-002-004-002/4394
(RAJGARH) 		0409002000NRG23250120230672831 25/01/2023 ABDULA 0409002WL049991 ABDULA 00468 UBIN0554651 3664 3664 Processed 06/02/2023 8522753294 ABDULA UNION BANK OF INDIA(508500)
89 GABHORU AS-09-002-004-004/2694
(RAJGARH) 		0409002000NRG23220120230671862 25/01/2023 ASMA BEGUM 0409002WL049883 ASMA BEGUM 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753291 ASMA BEGUM IDBI BANK(607095)
SubTotal 13740 13740
Total 189154 189154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_250123APB_FTO_171406 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 1374
2 GABHORU AS0409002_250123APB_FTO_171406 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7786
3 GABHORU AS0409002_250123APB_FTO_171406 Bank of Baroda BARB0DBTEZP TEZPUR 32976
4 GABHORU AS0409002_250123APB_FTO_171406 Bank of Baroda BARB0VJTEZP Tezpur branch 9618
5 GABHORU AS0409002_250123APB_FTO_171406 Bank of Maharastra MAHB0001475 TEZPUR 8244
6 GABHORU AS0409002_250123APB_FTO_171406 FEDERAL BANK FDRL0001187 TEZPUR 3664
7 GABHORU AS0409002_250123APB_FTO_171406 HDFC Bank HDFC0000754 TEZPUR - ASSAM 4122
8 GABHORU AS0409002_250123APB_FTO_171406 IDBI Bank IBKL0001464 DA-PARBATIA 3664
9 GABHORU AS0409002_250123APB_FTO_171406 Indian Bank IDIB000C540 Chandmari Tezpur 17862
10 GABHORU AS0409002_250123APB_FTO_171406 Indian Bank IDIB000T126 TEZPUR 4122
11 GABHORU AS0409002_250123APB_FTO_171406 Indian Bank IDIB000T545 Tezpur branch 3206
12 GABHORU AS0409002_250123APB_FTO_171406 Indian Overseas Bank IOBA0001139 BESSERIA 3664
13 GABHORU AS0409002_250123APB_FTO_171406 Indian Overseas Bank IOBA0001290 TEZPUR 2748
14 GABHORU AS0409002_250123APB_FTO_171406 Punjab & Sind Bank PSIB0021378 TEZPUR 3664
15 GABHORU AS0409002_250123APB_FTO_171406 Punjab National Bank PUNB0001020 Tezpur 3664
16 GABHORU AS0409002_250123APB_FTO_171406 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 17404
17 GABHORU AS0409002_250123APB_FTO_171406 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 9618
18 GABHORU AS0409002_250123APB_FTO_171406 State Bank of India SBIN0005783 MISSION CHARIALI 15114
19 GABHORU AS0409002_250123APB_FTO_171406 State Bank of India SBIN0016927 CHANDMARI 3664
20 GABHORU AS0409002_250123APB_FTO_171406 UCO Bank UCBA0001208 PANCHMILE 19236
21 GABHORU AS0409002_250123APB_FTO_171406 Union Bank of India UBIN0554651 TEZPUR 13740

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