Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:27 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_210123APB_FTO_170572
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-09-002-002-003/5874
(BHOMORAGURI) 		0409002000NRG23090120230645992 21/01/2023 ANJALI SARKAR 0409002WL047412 ANJALI SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 06/02/2023 8522753049 ANJALI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-004-004/4592
(RAJGARH) 		0409002000NRG23070120230642108 21/01/2023 NOR BANU 0409002WL047196 NOR BANU 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522753052 NOR BANU ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-004-004/5308
(RAJGARH) 		0409002000NRG23070120230642109 21/01/2023 JARINA KHATUN 0409002WL047196 JARINA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522753051 JARINA KHATUN HDFC BANK LTD(607152)
4 GABHORU AS-09-002-005-006/3702
(DOLABARI) 		0409002000NRG23210120230671640 21/01/2023 SAHIDA BEGUM 0409002WL049870 SAHIDA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522753050 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GABHORU AS-09-002-008-007/3147
(USHAPUR) 		0409002000NRG23170120230660633 21/01/2023 Narmada Baishya 0409002WL048598 Narmada Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522753048 NRMADA BAISHYA DAS IDBI BANK(607095)
SubTotal 14885 14885
6 GABHORU AS-09-002-004-001/5182
(RAJGARH) 		0409002000NRG23090120230645130 21/01/2023 JALAL UDDIN 0409002WL047349 JALAL UDDIN 00045 BARB0BORGHA 2519 2519 Processed 06/02/2023 8522752974 Jalal Uddin BANK OF BARODA(606985)
7 GABHORU AS-09-002-004-001/5182
(RAJGARH) 		0409002000NRG23090120230645129 21/01/2023 MRSMALEKA KHATUN 0409002WL047349 MRSMALEKA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752973 Maleka Khatun BANK OF BARODA(606985)
8 GABHORU AS-09-002-004-001/5735
(RAJGARH) 		0409002000NRG23090120230645137 21/01/2023 FAIJUR RAHMAN 0409002WL047350 FAIJUR RAHMAN 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752982 FAIJUR RAHMAN BANK OF BARODA(606985)
9 GABHORU AS-09-002-004-002/2269
(RAJGARH) 		0409002000NRG23170120230660337 21/01/2023 HUCHEN ALI 0409002WL048572 HUCHEN ALI 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752975 Hussain Ali BANK OF BARODA(606985)
10 GABHORU AS-09-002-004-002/5190
(RAJGARH) 		0409002000NRG23100120230649240 21/01/2023 HANIF ALI 0409002WL047662 HANIF ALI 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752971 HANIF ALI BANK OF BARODA(606985)
11 GABHORU AS-09-002-004-002/5201
(RAJGARH) 		0409002000NRG23170120230660307 21/01/2023 JULHAS ALI 0409002WL048567 JULHAS ALI 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752976 JULHAS ALI PUNJAB NATIONAL BANK(508568)
12 GABHORU AS-09-002-004-007/5570
(RAJGARH) 		0409002000NRG23170120230660334 21/01/2023 JAKIR HUSSAIN 0409002WL048571 JAKIR HUSSAIN 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752978 Mr. JAKIR HUSSAIN BANK OF MAHARASHTRA(607387)
13 GABHORU AS-09-002-004-007/6465
(RAJGARH) 		0409002000NRG23090120230645140 21/01/2023 RAMAJAN ALI 0409002WL047350 RAMAJAN ALI 00045 BARB0BORGHA 3664 3664 Processed 06/02/2023 8522752980 Ramajan Ali BANK OF BARODA(606985)
SubTotal 28167 28167
14 GABHORU AS-09-002-002-002/4791
(BHOMORAGURI) 		0409002000NRG23090120230645971 21/01/2023 UMAR KAJI 0409002WL047406 UMAR KAJI 00045 BARB0DBTEZP 2519 2519 Processed 06/02/2023 8522753044 UMAR KAJI BANK OF BARODA(606985)
15 GABHORU AS-09-002-002-002/4806
(BHOMORAGURI) 		0409002000NRG23090120230645986 21/01/2023 KHAIRUL ISLAM 0409002WL047411 KHAIRUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 06/02/2023 8522753035 Khairul Islam BANK OF BARODA(606985)
16 GABHORU AS-09-002-002-003/4707
(BHOMORAGURI) 		0409002000NRG23090120230645956 21/01/2023 ABDUL MATLEB 0409002WL047402 ABDUL MATLEB 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753045 ABDUL MATLEB BANK OF BARODA(606985)
17 GABHORU AS-09-002-002-003/4785
(BHOMORAGURI) 		0409002000NRG23090120230645991 21/01/2023 HASEN ALI 0409002WL047412 HASEN ALI 00045 BARB0DBTEZP 2519 2519 Processed 06/02/2023 8522753028 HASEN ALI BANK OF BARODA(606985)
18 GABHORU AS-09-002-002-003/5702
(BHOMORAGURI) 		0409002000NRG23090120230645963 21/01/2023 CHIDDIK ALI 0409002WL047403 CHIDDIK ALI 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753036 Chiddik Ali BANK OF BARODA(606985)
19 GABHORU AS-09-002-002-003/807
(BHOMORAGURI) 		0409002000NRG23090120230645975 21/01/2023 MR IDRICH ALI 0409002WL047407 MR IDRICH ALI 00045 BARB0DBTEZP 2519 2519 Processed 06/02/2023 8522753024 IDRICH ALI BANK OF BARODA(606985)
20 GABHORU AS-09-002-002-005/3380
(BHOMORAGURI) 		0409002000NRG23090120230645946 21/01/2023 ANWAR HUSSAIN 0409002WL047400 ANWAR HUSSAIN 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753025 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GABHORU AS-09-002-004-001/5718
(RAJGARH) 		0409002000NRG23170120230660306 21/01/2023 FARAJ ALI 0409002WL048567 FARAJ ALI 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522752979 FARAJ ALI UNION BANK OF INDIA(508500)
22 GABHORU AS-09-002-004-002/6091
(RAJGARH) 		0409002000NRG23100120230649243 21/01/2023 AMIBIYA KHATUN 0409002WL047662 AMIBIYA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753023 AMBIYA KHATUN BANK OF BARODA(606985)
23 GABHORU AS-09-002-005-006/4532
(DOLABARI) 		0409002000NRG23210120230671611 21/01/2023 RUKSANA BEGUM 0409002WL049867 RUKSANA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522752981 Ruksana Khatun BANK OF BARODA(606985)
24 GABHORU AS-09-002-005-006/4534
(DOLABARI) 		0409002000NRG23210120230671612 21/01/2023 NAJIMA BEGUM 0409002WL049867 NAJIMA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522752977 NAJIMA BEGUM BANK OF BARODA(606985)
25 GABHORU AS-09-002-005-006/4834
(DOLABARI) 		0409002000NRG23210120230671614 21/01/2023 URMILA KHATOON 0409002WL049867 URMILA KHATOON 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753043 Urmila Khatoon BANK OF BARODA(606985)
26 GABHORU AS-09-002-005-006/5203
(DOLABARI) 		0409002000NRG23210120230671645 21/01/2023 SAFIA KHATUN 0409002WL049870 SAFIA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 06/02/2023 8522753046 Safia Khatoon BANK OF BARODA(606985)
SubTotal 43052 43052
27 GABHORU AS-09-002-002-003/3969
(BHOMORAGURI) 		0409002000NRG23090120230645990 21/01/2023 SALEMON NESA 0409002WL047412 SALEMON NESA 00045 BARB0VJTEZP 2519 2519 Processed 06/02/2023 8522753027 SALEMON NESA BANK OF BARODA(606985)
28 GABHORU AS-09-002-002-003/581
(BHOMORAGURI) 		0409002000NRG23090120230646009 21/01/2023 Harej Ali 0409002WL047419 Harej Ali 00045 BARB0VJTEZP 2519 2519 Processed 06/02/2023 8522753026 HAREZ ALI BANK OF BARODA(606985)
29 GABHORU AS-09-002-004-001/1469
(RAJGARH) 		0409002000NRG23070120230642111 21/01/2023 MONSUR ALI 0409002WL047197 MONSUR ALI 00045 BARB0VJTEZP 2519 2519 Processed 06/02/2023 8522753022 MONSUR ALI BANK OF BARODA(606985)
30 GABHORU AS-09-002-005-004/4369
(DOLABARI) 		0409002000NRG23210120230671630 21/01/2023 MIJAMUL HAQUE 0409002WL049869 MIJAMUL HAQUE 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753039 Mijamul Haque BANK OF BARODA(606985)
31 GABHORU AS-09-002-005-006/4227
(DOLABARI) 		0409002000NRG23210120230671621 21/01/2023 KHAIRUL ISLAM 0409002WL049868 KHAIRUL ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753030 Khairul Islam BANK OF BARODA(606985)
32 GABHORU AS-09-002-005-006/4228
(DOLABARI) 		0409002000NRG23210120230671622 21/01/2023 AZMUL HAQUE 0409002WL049868 AZMUL HAQUE 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753029 Azmul Haque BANK OF BARODA(606985)
33 GABHORU AS-09-002-005-006/4230
(DOLABARI) 		0409002000NRG23210120230671599 21/01/2023 DILDAR HUSSAIN 0409002WL049867 DILDAR HUSSAIN 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753032 Dildar Hussain BANK OF BARODA(606985)
34 GABHORU AS-09-002-005-006/4233
(DOLABARI) 		0409002000NRG23210120230671600 21/01/2023 AZIZUL ISLAM 0409002WL049867 AZIZUL ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753034 Azizul Islam BANK OF BARODA(606985)
35 GABHORU AS-09-002-005-006/4234
(DOLABARI) 		0409002000NRG23210120230671601 21/01/2023 HAZRAT ALI 0409002WL049867 HAZRAT ALI 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753031 Hazrat Ali BANK OF BARODA(606985)
36 GABHORU AS-09-002-005-006/4238
(DOLABARI) 		0409002000NRG23210120230671602 21/01/2023 AJBINA BEGUM 0409002WL049867 AJBINA BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753033 Ajbina Begum BANK OF BARODA(606985)
37 GABHORU AS-09-002-005-006/4366
(DOLABARI) 		0409002000NRG23210120230671624 21/01/2023 ABDUL RAHMAN 0409002WL049868 ABDUL RAHMAN 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753038 Abdul Rahman BANK OF BARODA(606985)
38 GABHORU AS-09-002-005-006/4376
(DOLABARI) 		0409002000NRG23210120230671647 21/01/2023 SAFURUDDIN ALI 0409002WL049871 SAFURUDDIN ALI 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753037 Safuruddin Ali BANK OF BARODA(606985)
39 GABHORU AS-09-002-005-006/4383
(DOLABARI) 		0409002000NRG23210120230671608 21/01/2023 HAJERA KHATUN 0409002WL049867 HAJERA KHATUN 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753040 HAJERA KHATUN BANK OF BARODA(606985)
40 GABHORU AS-09-002-005-006/4388
(DOLABARI) 		0409002000NRG23210120230671609 21/01/2023 ANWAR HUSSAIN 0409002WL049867 ANWAR HUSSAIN 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753041 Anwar Hussian BANK OF BARODA(606985)
41 GABHORU AS-09-002-005-006/4402
(DOLABARI) 		0409002000NRG23210120230671648 21/01/2023 SAMIR UDDIN DEWAN 0409002WL049871 SAMIR UDDIN DEWAN 00045 BARB0VJTEZP 3664 3664 Processed 06/02/2023 8522753042 SAMIR UDDIN DEWAN BANK OF BARODA(606985)
SubTotal 51525 51525
42 GABHORU AS-09-002-002-005/4897
(BHOMORAGURI) 		0409002000NRG23090120230645976 21/01/2023 ISLAM UDDIN 0409002WL047408 ISLAM UDDIN 00051 MAHB0001475 2519 2519 Processed 06/02/2023 8522753047 Mr. Islam Uddin INDIAN BANK(607105)
43 GABHORU AS-09-002-008-001/2679
(USHAPUR) 		0409002000NRG23170120230660593 21/01/2023 KESHAB DAS 0409002WL048598 KESHAB DAS 00051 MAHB0001475 1145 1145 Processed 06/02/2023 8522753020 Mr. Keshab Das BANK OF MAHARASHTRA(607387)
SubTotal 3664 3664
44 GABHORU AS-09-002-008-007/3136
(USHAPUR) 		0409002000NRG23170120230660631 21/01/2023 Joya Deka 0409002WL048598 Joya Deka 00078 CNRB0003483 1374 1374 Processed 06/02/2023 8522752989 JAYA DEKA PUNJAB NATIONAL BANK(508568)
45 GABHORU AS-09-002-008-008/2048
(USHAPUR) 		0409002000NRG23170120230660653 21/01/2023 Biraja Das 0409002WL048598 Biraja Das 00078 CNRB0003483 1374 1374 Processed 06/02/2023 8522752990 BIRAJA DAS BANK OF BARODA(606985)
SubTotal 2748 2748
46 GABHORU AS-09-002-004-007/2658
(RAJGARH) 		0409002000NRG23170120230660340 21/01/2023 ABUL BACHAR 0409002WL048572 ABUL BACHAR 00176 IDBI000C540 3664 3664 Processed 06/02/2023 8522752997 Mr. ABUL BACHAR BANK OF MAHARASHTRA(607387)
SubTotal 3664 3664
47 GABHORU AS-09-002-002-001/438
(BHOMORAGURI) 		0409002000NRG23090120230645954 21/01/2023 Mainul Haque 0409002WL047402 Mainul Haque 00176 IDIB000T126 3664 3664 Processed 06/02/2023 8522753060 Mr. MAINUL HAQUE INDIAN BANK(607105)
48 GABHORU AS-09-002-002-002/238
(BHOMORAGURI) 		0409002000NRG23090120230645955 21/01/2023 Afajul Islam 0409002WL047402 Afajul Islam 00176 IDIB000T126 3664 3664 Processed 06/02/2023 8522753059 AFAJUL ISLAM CANARA BANK(508532)
49 GABHORU AS-09-002-002-002/5
(BHOMORAGURI) 		0409002000NRG23090120230645998 21/01/2023 Saibul Islam 0409002WL047415 Saibul Islam 00176 IDIB000T126 2519 2519 Processed 06/02/2023 8522753058 SAIBUL ISLAM BANK OF BARODA(606985)
50 GABHORU AS-09-002-004-001/5714
(RAJGARH) 		0409002000NRG23170120230660317 21/01/2023 SAIBUL ISLAM 0409002WL048569 SAIBUL ISLAM 00176 IDIB000T126 3664 3664 Processed 06/02/2023 8522753021 Mrs. SAIBUL ISLAM INDIAN BANK(607105)
51 GABHORU AS-09-002-004-002/4432
(RAJGARH) 		0409002000NRG23100120230649246 21/01/2023 ABUL HUSSAIN 0409002WL047663 ABUL HUSSAIN 00176 IDIB000T126 2748 2748 Processed 06/02/2023 8522753053 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 16259 16259
52 GABHORU AS-09-002-004-001/5748
(RAJGARH) 		0409002000NRG23170120230660353 21/01/2023 HAJERA KHATUN 0409002WL048574 HAJERA KHATUN 00354 PUNB0173710 3664 3664 Processed 06/02/2023 8522752959 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
53 GABHORU AS-09-002-008-001/452
(USHAPUR) 		0409002000NRG23170120230660614 21/01/2023 SIB KUMARI DEVI 0409002WL048598 SIB KUMARI DEVI 00354 PUNB0173710 1145 1145 Processed 06/02/2023 8522752960 SHIBAKUMARI DEVI UCO BANK(607066)
54 GABHORU AS-09-002-008-007/862
(USHAPUR) 		0409002000NRG23170120230660640 21/01/2023 Kalpana Barman 0409002WL048598 Kalpana Barman 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522752955 KALPANA BARMAN PUNJAB NATIONAL BANK(508568)
55 GABHORU AS-09-002-008-007/931
(USHAPUR) 		0409002000NRG23170120230660648 21/01/2023 Moni Kalita 0409002WL048598 Moni Kalita 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522752956 MONI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
56 GABHORU AS-09-002-002-002/4337
(BHOMORAGURI) 		0409002000NRG23090120230645973 21/01/2023 MANUWARA BEGUM 0409002WL047407 MANUWARA BEGUM 00354 PUNB0330600 2519 2519 Processed 06/02/2023 8522752984 MANOWARA BEGUM UCO BANK(607066)
57 GABHORU AS-09-002-002-003/2631
(BHOMORAGURI) 		0409002000NRG23090120230645964 21/01/2023 MR ESAB ALI 0409002WL047404 MR ESAB ALI 00354 PUNB0330600 2748 2748 Processed 06/02/2023 8522752969 Ichab Ali BANK OF BARODA(606985)
58 GABHORU AS-09-002-004-001/4541
(RAJGARH) 		0409002000NRG23090120230645143 21/01/2023 HAMIDA KHATUN 0409002WL047351 HAMIDA KHATUN 00354 PUNB0330600 2519 2519 Processed 06/02/2023 8522752961 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
59 GABHORU AS-09-002-008-001/1010
(USHAPUR) 		0409002000NRG23170120230660558 21/01/2023 Alekjan Bibi 0409002WL048598 Alekjan Bibi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752985 ALEKJAN BIBI PUNJAB NATIONAL BANK(508568)
60 GABHORU AS-09-002-008-001/1420
(USHAPUR) 		0409002000NRG23170120230660564 21/01/2023 Sahara Khatun 0409002WL048598 Sahara Khatun 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752953 SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
61 GABHORU AS-09-002-008-001/1421
(USHAPUR) 		0409002000NRG23170120230660565 21/01/2023 Mrs Sultana Ahmed 0409002WL048598 Mrs Sultana Ahmed 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752952 SULTANA AHMED PUNJAB NATIONAL BANK(508568)
62 GABHORU AS-09-002-008-001/1450
(USHAPUR) 		0409002000NRG23170120230660566 21/01/2023 MR ASMINA KHATUN 0409002WL048598 MR ASMINA KHATUN 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752957 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
63 GABHORU AS-09-002-008-001/1570
(USHAPUR) 		0409002000NRG23170120230660570 21/01/2023 MINTU BORO 0409002WL048598 MINTU BORO 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752966 MINTU BORO PUNJAB NATIONAL BANK(508568)
64 GABHORU AS-09-002-008-001/2683
(USHAPUR) 		0409002000NRG23170120230660596 21/01/2023 REJIYA BEGUM 0409002WL048598 REJIYA BEGUM 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752986 REJIYA BEGUM PUNJAB NATIONAL BANK(508568)
65 GABHORU AS-09-002-008-001/423
(USHAPUR) 		0409002000NRG23170120230660605 21/01/2023 MS. NASRUN BEGUM 0409002WL048598 MS. NASRUN BEGUM 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752970 NASRUN BEGUM PUNJAB NATIONAL BANK(508568)
66 GABHORU AS-09-002-008-003/1830
(USHAPUR) 		0409002000NRG23170120230660297 21/01/2023 RUMA DEVI 0409002WL048565 RUMA DEVI 00354 PUNB0330600 2519 2519 Processed 06/02/2023 8522752967 RUMA DEVI PUNJAB NATIONAL BANK(508568)
67 GABHORU AS-09-002-008-005/1915
(USHAPUR) 		0409002000NRG23170120230660622 21/01/2023 Robin Koiri 0409002WL048598 Robin Koiri 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752968 ROBIN KOIRI PUNJAB NATIONAL BANK(508568)
68 GABHORU AS-09-002-008-007/3148
(USHAPUR) 		0409002000NRG23170120230660634 21/01/2023 Jyotika Kalita 0409002WL048598 Jyotika Kalita 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752965 JYOTIKA KALITA PUNJAB NATIONAL BANK(508568)
69 GABHORU AS-09-002-008-007/860
(USHAPUR) 		0409002000NRG23170120230660639 21/01/2023 Bharati kalita 0409002WL048598 Bharati kalita 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752954 BHARATI KALITA PUNJAB NATIONAL BANK(508568)
70 GABHORU AS-09-002-008-007/916
(USHAPUR) 		0409002000NRG23170120230660642 21/01/2023 Babu Sarkar 0409002WL048598 Babu Sarkar 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752958 Mr. UJJALA SARKAR INDIAN BANK(607105)
71 GABHORU AS-09-002-008-007/941
(USHAPUR) 		0409002000NRG23070120230642090 21/01/2023 Tarun Das 0409002WL047193 Tarun Das 00354 PUNB0330600 2519 2519 Processed 06/02/2023 8522752962 TARUN DAS PUNJAB NATIONAL BANK(508568)
72 GABHORU AS-09-002-008-008/1992
(USHAPUR) 		0409002000NRG23170120230660651 21/01/2023 Bindiya Kundu 0409002WL048598 Bindiya Kundu 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752964 Mrs. BINDIYA KUNDU CENTRAL BANK OF INDIA(607115)
73 GABHORU AS-09-002-008-008/1994
(USHAPUR) 		0409002000NRG23170120230660652 21/01/2023 Mrs Lakhi Dutta 0409002WL048598 Mrs Lakhi Dutta 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522752963 Mrs. LAKHI DUTTA CENTRAL BANK OF INDIA(607115)
SubTotal 30686 30686
74 GABHORU AS-09-002-008-006/547
(USHAPUR) 		0409002000NRG23070120230642089 21/01/2023 Abdul karim 0409002WL047193 Abdul karim 00415 SBIN0000195 2519 2519 Processed 06/02/2023 8522752987 Mr. MD ABDUL KARIM INDIAN BANK(607105)
SubTotal 2519 2519
75 GABHORU AS-09-002-002-003/2148
(BHOMORAGURI) 		0409002000NRG23090120230645972 21/01/2023 MISS AYESHA KHATUN 0409002WL047406 MISS AYESHA KHATUN 00415 SBIN0005783 2519 2519 Processed 06/02/2023 8522752994 MISS AYESHA KHATUN STATE BANK OF INDIA(508548)
76 GABHORU AS-09-002-002-003/2650
(BHOMORAGURI) 		0409002000NRG23090120230645945 21/01/2023 RAHIMA BEGUM 0409002WL047400 RAHIMA BEGUM 00415 SBIN0005783 3664 3664 Processed 06/02/2023 8522752983 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
77 GABHORU AS-09-002-002-003/4711
(BHOMORAGURI) 		0409002000NRG23090120230645961 21/01/2023 KAD BANU 0409002WL047403 KAD BANU 00415 SBIN0005783 3664 3664 Processed 06/02/2023 8522752995 MRS KAD BANU STATE BANK OF INDIA(508548)
78 GABHORU AS-09-002-002-003/5169
(BHOMORAGURI) 		0409002000NRG23090120230645962 21/01/2023 MEHERUN NESSA 0409002WL047403 MEHERUN NESSA 00415 SBIN0005783 3664 3664 Processed 06/02/2023 8522752996 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
79 GABHORU AS-09-002-002-003/5722
(BHOMORAGURI) 		0409002000NRG23090120230645965 21/01/2023 NIBASH SHARMA 0409002WL047404 NIBASH SHARMA 00415 SBIN0005783 2748 2748 Processed 06/02/2023 8522752992 MR NIBASH SHARMA STATE BANK OF INDIA(508548)
80 GABHORU AS-09-002-004-001/2615
(RAJGARH) 		0409002000NRG23090120230645142 21/01/2023 ABDUL MAJID 0409002WL047351 ABDUL MAJID 00415 SBIN0005783 2519 2519 Processed 06/02/2023 8522752993 MR ABDUL MAJID STATE BANK OF INDIA(508548)
81 GABHORU AS-09-002-004-001/4535
(RAJGARH) 		0409002000NRG23170120230660356 21/01/2023 REJIA KHATUN 0409002WL048575 REJIA KHATUN 00415 SBIN0005783 3664 3664 Processed 06/02/2023 8522752991 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 22442 22442
82 GABHORU AS-09-002-002-003/4722
(BHOMORAGURI) 		0409002000NRG23090120230645987 21/01/2023 ANIL GHOSH 0409002WL047411 ANIL GHOSH 00462 UCBA0000244 2519 2519 Processed 06/02/2023 8522753054 ANIL GHOSH ICICI BANK LTD(508534)
83 GABHORU AS-09-002-008-003/2472
(USHAPUR) 		0409002000NRG23170120230660298 21/01/2023 MUNU DAS 0409002WL048565 MUNU DAS 00462 UCBA0000244 2519 2519 Processed 06/02/2023 8522753057 MUNU DAS UCO BANK(607066)
84 GABHORU AS-09-002-008-007/3151
(USHAPUR) 		0409002000NRG23170120230660636 21/01/2023 Kabita Kalita 0409002WL048598 Kabita Kalita 00462 UCBA0000244 1374 1374 Processed 06/02/2023 8522753055 KABITA KALITA UCO BANK(607066)
85 GABHORU AS-09-002-008-011/2489
(USHAPUR) 		0409002000NRG23070120230642092 21/01/2023 NIKHIL GHOSH 0409002WL047194 NIKHIL GHOSH 00462 UCBA0000244 2748 2748 Processed 06/02/2023 8522753056 NIKHIL GHOSH UCO BANK(607066)
SubTotal 9160 9160
86 GABHORU AS-09-002-002-002/5
(BHOMORAGURI) 		0409002000NRG23090120230645999 21/01/2023 JAHURAN NESSA 0409002WL047415 JAHURAN NESSA 00462 UCBA0001208 2519 2519 Processed 06/02/2023 8522753074 JAHURAN NESSA BANK OF BARODA(606985)
87 GABHORU AS-09-002-002-003/5835
(BHOMORAGURI) 		0409002000NRG23090120230645989 21/01/2023 NISHI GHOSH 0409002WL047411 NISHI GHOSH 00462 UCBA0001208 2519 2519 Processed 06/02/2023 8522753078 NISHI GHOSH UCO BANK(607066)
88 GABHORU AS-09-002-004-001/5726
(RAJGARH) 		0409002000NRG23170120230660351 21/01/2023 ABDUL AJIT 0409002WL048574 ABDUL AJIT 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753061 ABDUL AZIZ UCO BANK(607066)
89 GABHORU AS-09-002-005-004/4369
(DOLABARI) 		0409002000NRG23210120230671629 21/01/2023 MARJINA BEGUM 0409002WL049869 MARJINA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753079 MARJINA BEGUM UCO BANK(607066)
90 GABHORU AS-09-002-005-006/1855
(DOLABARI) 		0409002000NRG23210120230671616 21/01/2023 AFAJ UDDUN 0409002WL049868 AFAJ UDDUN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753080 AFAJ UDDIN UCO BANK(607066)
91 GABHORU AS-09-002-005-006/1960
(DOLABARI) 		0409002000NRG23210120230671618 21/01/2023 NIJAM ALI 0409002WL049868 NIJAM ALI 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753075 NIJAM ALI UCO BANK(607066)
92 GABHORU AS-09-002-005-006/4270
(DOLABARI) 		0409002000NRG23210120230671603 21/01/2023 RABI JAN 0409002WL049867 RABI JAN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753062 RABI JAN UCO BANK(607066)
93 GABHORU AS-09-002-005-006/4286
(DOLABARI) 		0409002000NRG23210120230671604 21/01/2023 RAHIMA KHATUN 0409002WL049867 RAHIMA KHATUN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753065 RAHIMA KHATUN UCO BANK(607066)
94 GABHORU AS-09-002-005-006/437
(DOLABARI) 		0409002000NRG23210120230671607 21/01/2023 NUREJA BEGUM 0409002WL049867 NUREJA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753064 NUREJA BEGUM UCO BANK(607066)
95 GABHORU AS-09-002-005-006/4410
(DOLABARI) 		0409002000NRG23210120230671625 21/01/2023 AFIA KHATUN 0409002WL049868 AFIA KHATUN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753076 AFIA KHATUN UCO BANK(607066)
96 GABHORU AS-09-002-005-006/4476
(DOLABARI) 		0409002000NRG23210120230671649 21/01/2023 MONUWARA BEGUM 0409002WL049871 MONUWARA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753063 MONUWARA BEGUM UCO BANK(607066)
97 GABHORU AS-09-002-005-006/4491
(DOLABARI) 		0409002000NRG23210120230671650 21/01/2023 RUKIA BEGUM 0409002WL049871 RUKIA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753069 RUKIA BEGUM UNION BANK OF INDIA(508500)
98 GABHORU AS-09-002-005-006/4492
(DOLABARI) 		0409002000NRG23210120230671627 21/01/2023 REJIA BEGUM 0409002WL049868 REJIA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753066 REJIA BEGUM UCO BANK(607066)
99 GABHORU AS-09-002-005-006/4496
(DOLABARI) 		0409002000NRG23210120230671610 21/01/2023 HAJARAT ALI 0409002WL049867 HAJARAT ALI 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753081 HAJARAT ALI UCO BANK(607066)
100 GABHORU AS-09-002-005-006/4499
(DOLABARI) 		0409002000NRG23210120230671651 21/01/2023 CHAMALA 0409002WL049871 CHAMALA 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753077 SAMALA UCO BANK(607066)
101 GABHORU AS-09-002-005-006/4508
(DOLABARI) 		0409002000NRG23210120230671635 21/01/2023 MEHELA BEGUM 0409002WL049869 MEHELA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753068 MAHELA KHATUN UCO BANK(607066)
102 GABHORU AS-09-002-005-006/4520
(DOLABARI) 		0409002000NRG23210120230671643 21/01/2023 SAHIDA BEGUM 0409002WL049870 SAHIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753073 SAHIDA BEGUM UCO BANK(607066)
103 GABHORU AS-09-002-005-006/4525
(DOLABARI) 		0409002000NRG23210120230671637 21/01/2023 KHODEJA BEGUM 0409002WL049869 KHODEJA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753070 KHODEJA BEGUM UCO BANK(607066)
104 GABHORU AS-09-002-005-006/4537
(DOLABARI) 		0409002000NRG23210120230671613 21/01/2023 RASIDA BEGUM 0409002WL049867 RASIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753072 RASIDA BEGUM UCO BANK(607066)
105 GABHORU AS-09-002-005-006/4839
(DOLABARI) 		0409002000NRG23210120230671615 21/01/2023 RUKSANA BEGUM 0409002WL049867 RUKSANA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753067 RUKSANA BEGUM UCO BANK(607066)
106 GABHORU AS-09-002-005-006/4842
(DOLABARI) 		0409002000NRG23210120230671628 21/01/2023 AJUFA BEGUM 0409002WL049868 AJUFA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753082 AJUFA BEGUM UNION BANK OF INDIA(508500)
107 GABHORU AS-09-002-005-006/4843
(DOLABARI) 		0409002000NRG23210120230671653 21/01/2023 CHAHERA KHATUN 0409002WL049871 CHAHERA KHATUN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753083 CHAHERA KHATUN UCO BANK(607066)
108 GABHORU AS-09-002-005-006/5787
(DOLABARI) 		0409002000NRG23210120230671654 21/01/2023 KITAB JAN 0409002WL049871 KITAB JAN 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522753071 KITAB JAN UCO BANK(607066)
109 GABHORU AS-09-002-005-006/663
(DOLABARI) 		0409002000NRG23210120230671638 21/01/2023 FATEMA BEGUM 0409002WL049869 FATEMA BEGUM 00462 UCBA0001208 3664 3664 Processed 06/02/2023 8522752972 FATEMA BEGUM UCO BANK(607066)
SubTotal 85646 85646
110 GABHORU AS-09-002-004-004/4301
(RAJGARH) 		0409002000NRG23070120230642114 21/01/2023 NUR JAHAN 0409002WL047198 NUR JAHAN 00468 UBIN0554651 458 458 Processed 06/02/2023 8522753018 Nur Jahan BANK OF BARODA(606985)
111 GABHORU AS-09-002-004-004/4301
(RAJGARH) 		0409002000NRG23070120230642113 21/01/2023 NUR JAHAN 0409002WL047198 NUR JAHAN 00468 UBIN0554651 229 229 Processed 06/02/2023 8522753019 Nur Jahan BANK OF BARODA(606985)
112 GABHORU AS-09-002-005-006/4521
(DOLABARI) 		0409002000NRG23210120230671652 21/01/2023 NURUL HAQUE 0409002WL049871 NURUL HAQUE 00468 UBIN0554651 3664 3664 Processed 06/02/2023 8522753007 NURUL HAQUE UNION BANK OF INDIA(508500)
113 GABHORU AS-09-002-008-001/1150
(USHAPUR) 		0409002000NRG23170120230660562 21/01/2023 Mala Das 0409002WL048598 Mala Das 00468 UBIN0554651 1145 1145 Processed 06/02/2023 8522753001 MALA DAS UNION BANK OF INDIA(508500)
114 GABHORU AS-09-002-008-001/1480
(USHAPUR) 		0409002000NRG23170120230660569 21/01/2023 MS LALITA DEVI 0409002WL048598 MS LALITA DEVI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753010 LALITA DEVI UNION BANK OF INDIA(508500)
115 GABHORU AS-09-002-008-001/1988
(USHAPUR) 		0409002000NRG23170120230660581 21/01/2023 Basu Sahani 0409002WL048598 Basu Sahani 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753017 BASU SAHANI UNION BANK OF INDIA(508500)
116 GABHORU AS-09-002-008-001/2547
(USHAPUR) 		0409002000NRG23170120230660587 21/01/2023 SUNITA KUMARI 0409002WL048598 SUNITA KUMARI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753002 SUNITA KUMARI UNION BANK OF INDIA(508500)
117 GABHORU AS-09-002-008-001/2681
(USHAPUR) 		0409002000NRG23170120230660594 21/01/2023 MEHERUN NEESA 0409002WL048598 MEHERUN NEESA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753003 MEHERUN NESSA UNION BANK OF INDIA(508500)
118 GABHORU AS-09-002-008-001/2714
(USHAPUR) 		0409002000NRG23170120230660597 21/01/2023 TAPASHI DAS 0409002WL048598 TAPASHI DAS 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753008 MRS TAPASHI DAS STATE BANK OF INDIA(508548)
119 GABHORU AS-09-002-008-001/440
(USHAPUR) 		0409002000NRG23170120230660609 21/01/2023 MS ARPANA DAS 0409002WL048598 MS ARPANA DAS 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753000 ARPANA DAS UNION BANK OF INDIA(508500)
120 GABHORU AS-09-002-008-001/446
(USHAPUR) 		0409002000NRG23170120230660612 21/01/2023 MS. JUMMAT 0409002WL048598 MS. JUMMAT 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522752998 JUMMAT ALI UNION BANK OF INDIA(508500)
121 GABHORU AS-09-002-008-001/447
(USHAPUR) 		0409002000NRG23170120230660613 21/01/2023 MS.REGIA KHATUN 0409002WL048598 MS.REGIA KHATUN 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522752999 REGIA KHATON UNION BANK OF INDIA(508500)
122 GABHORU AS-09-002-008-001/626
(USHAPUR) 		0409002000NRG23170120230660616 21/01/2023 MS. HASINA BEGUM 0409002WL048598 MS. HASINA BEGUM 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753006 HASINA BEGUM UNION BANK OF INDIA(508500)
123 GABHORU AS-09-002-008-001/630
(USHAPUR) 		0409002000NRG23170120230660617 21/01/2023 MS. SULEMAN NESSA 0409002WL048598 MS. SULEMAN NESSA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753005 SULEMAN NESSA UNION BANK OF INDIA(508500)
124 GABHORU AS-09-002-008-007/2666
(USHAPUR) 		0409002000NRG23170120230660627 21/01/2023 JURI KALITA 0409002WL048598 JURI KALITA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753009 JURI KALITA UNION BANK OF INDIA(508500)
125 GABHORU AS-09-002-008-007/3096
(USHAPUR) 		0409002000NRG23170120230660629 21/01/2023 MR GAGAN LAHKAR 0409002WL048598 MR GAGAN LAHKAR 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753016 GAGAN LAHKAR BANK OF BARODA(606985)
126 GABHORU AS-09-002-008-008/1159
(USHAPUR) 		0409002000NRG23170120230660650 21/01/2023 Ms. ANJANA PATHAK 0409002WL048598 Ms. ANJANA PATHAK 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753004 MRS ANJANA PATHAK STATE BANK OF INDIA(508548)
127 GABHORU AS-09-002-008-008/3072
(USHAPUR) 		0409002000NRG23170120230660660 21/01/2023 Manju Roy Boruah 0409002WL048598 Manju Roy Boruah 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753015 MANJU ROY BORUAH ASSAM GRAMIN VIKASH BANK(607064)
128 GABHORU AS-09-002-008-008/3098
(USHAPUR) 		0409002000NRG23170120230660661 21/01/2023 MS NABANITA PATHAK 0409002WL048598 MS NABANITA PATHAK 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753012 NABANITA PATHAK UNION BANK OF INDIA(508500)
129 GABHORU AS-09-002-008-008/3099
(USHAPUR) 		0409002000NRG23170120230660662 21/01/2023 MS KALPANA KALITA 0409002WL048598 MS KALPANA KALITA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753014 KALPANA KALITA W/O DIPAK KALITA PUNJAB NATIONAL BANK(508568)
130 GABHORU AS-09-002-008-008/3114
(USHAPUR) 		0409002000NRG23170120230660664 21/01/2023 MS POMPY PATHAK 0409002WL048598 MS POMPY PATHAK 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753011 POMPY PATHAK UNION BANK OF INDIA(508500)
131 GABHORU AS-09-002-008-008/3124
(USHAPUR) 		0409002000NRG23170120230660666 21/01/2023 Dipali Kalita 0409002WL048598 Dipali Kalita 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522753013 DIPALI KALITA CANARA BANK(508532)
SubTotal 30228 30228
132 GABHORU AS-09-002-008-001/2597
(USHAPUR) 		0409002000NRG23170120230660590 21/01/2023 ANUWARA BEGUM 0409002WL048598 ANUWARA BEGUM 00468 UBIN0934704 1374 1374 Processed 06/02/2023 8522752988 ANUWARA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 353576 353576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_210123APB_FTO_170572 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 7328
2 GABHORU AS0409002_210123APB_FTO_170572 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 7557
3 GABHORU AS0409002_210123APB_FTO_170572 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 28167
4 GABHORU AS0409002_210123APB_FTO_170572 Bank of Baroda BARB0DBTEZP TEZPUR 43052
5 GABHORU AS0409002_210123APB_FTO_170572 Bank of Baroda BARB0VJTEZP Tezpur branch 51525
6 GABHORU AS0409002_210123APB_FTO_170572 Bank of Maharastra MAHB0001475 TEZPUR 3664
7 GABHORU AS0409002_210123APB_FTO_170572 Canara Bank CNRB0003483 TEZPUR 2748
8 GABHORU AS0409002_210123APB_FTO_170572 Indian Bank IDBI000C540 Chandmari Tezpur 3664
9 GABHORU AS0409002_210123APB_FTO_170572 Indian Bank IDIB000T126 TEZPUR 16259
10 GABHORU AS0409002_210123APB_FTO_170572 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 7557
11 GABHORU AS0409002_210123APB_FTO_170572 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 30686
12 GABHORU AS0409002_210123APB_FTO_170572 State Bank of India SBIN0000195 TEZPUR 2519
13 GABHORU AS0409002_210123APB_FTO_170572 State Bank of India SBIN0005783 MISSION CHARIALI 22442
14 GABHORU AS0409002_210123APB_FTO_170572 UCO Bank UCBA0000244 TEZPUR 9160
15 GABHORU AS0409002_210123APB_FTO_170572 UCO Bank UCBA0001208 PANCHMILE 85646
16 GABHORU AS0409002_210123APB_FTO_170572 Union Bank of India UBIN0554651 TEZPUR 30228
17 GABHORU AS0409002_210123APB_FTO_170572 Union Bank of India UBIN0934704 TEZPUR 1374

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