Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:50 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_090722FTO_61129
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-09-002-005-002/2742
(DOLABARI) 		0409002000NRG23080720220295877 09/07/2022 RAJINA BEGUM 0409002WL012832 RAJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074269 RAJINA BEGUM ()
2 GABHORU AS-09-002-005-002/2766
(DOLABARI) 		0409002000NRG23080720220295892 09/07/2022 RABIJA BEGUM 0409002WL012835 RABIJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074268 RABIJA BEGUM ()
3 GABHORU AS-09-002-005-002/5042
(DOLABARI) 		0409002000NRG23080720220295862 09/07/2022 KHUDEJA KHATUN 0409002WL012830 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074289 KHUDEJA KHATUN ()
4 GABHORU AS-09-002-005-002/5050
(DOLABARI) 		0409002000NRG23080720220296291 09/07/2022 MARJINA BEGUM 0409002WL012912 MARJINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074285 MARJINA BEGUM ()
5 GABHORU AS-09-002-005-002/5075
(DOLABARI) 		0409002000NRG23080720220295873 09/07/2022 NUR NAHAR BEGUM 0409002WL012831 NUR NAHAR BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074281 NUR NAHAR BEGUM ()
6 GABHORU AS-09-002-005-002/5077
(DOLABARI) 		0409002000NRG23080720220295888 09/07/2022 ANJUMA BEGUM 0409002WL012834 ANJUMA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074290 ANJUMA BEGUM ()
7 GABHORU AS-09-002-005-002/5236
(DOLABARI) 		0409002000NRG23080720220296284 09/07/2022 CHAMPA TALUKDAR 0409002WL012911 CHAMPA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074288 CHAMPA TALUKDAR ()
8 GABHORU AS-09-002-005-002/5237
(DOLABARI) 		0409002000NRG23080720220296278 09/07/2022 SUKUMAR GHOSH 0409002WL012910 SUKUMAR GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074291 SUKUMAR GHOSH ()
9 GABHORU AS-09-002-005-002/5238
(DOLABARI) 		0409002000NRG23080720220296309 09/07/2022 ANJU TALUKDAR 0409002WL012916 ANJU TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074287 ANJU TALUKDAR ()
10 GABHORU AS-09-002-005-002/5239
(DOLABARI) 		0409002000NRG23080720220295902 09/07/2022 ABDUL KALAM 0409002WL012836 ABDUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074283 ABDUL KALAM ()
11 GABHORU AS-09-002-005-002/5247
(DOLABARI) 		0409002000NRG23080720220296303 09/07/2022 ANJANA SARKAR 0409002WL012915 ANJANA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074282 ANJANA SARKAR ()
12 GABHORU AS-09-002-005-002/5318
(DOLABARI) 		0409002000NRG23080720220295875 09/07/2022 NASED ALI 0409002WL012831 NASED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074280 NASED ALI ()
13 GABHORU AS-09-002-005-002/836-A
(DOLABARI) 		0409002000NRG23080720220296311 09/07/2022 MAJIBUR RAHMAN 0409002WL012916 MAJIBUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074286 MAJIBUR RAHMAN ()
14 GABHORU AS-09-002-005-006/1533-A
(DOLABARI) 		0409002000NRG23080720220296304 09/07/2022 MINA DEBNATH 0409002WL012915 MINA DEBNATH 00029 PUNB0RRBAGB 2748 2748 Processed 13/07/2022 3032074284 MINA DEBNATH ()
SubTotal 38472 38472
15 GABHORU AS-09-002-008-003/792
(USHAPUR) 		0409002000NRG23080720220295566 09/07/2022 Sulindar Sahani 0409002WL012730 Sulindar Sahani 00032 UTIB0000596 2748 2748 Processed 13/07/2022 3032074264 Sulindar Sahani ()
SubTotal 2748 2748
16 GABHORU AS-09-002-005-002/5049
(DOLABARI) 		0409002000NRG23080720220295825 09/07/2022 JULHASH RAHMAN 0409002WL012811 JULHASH RAHMAN 00045 BARB0DBTEZP 2748 2748 Processed 13/07/2022 3032074237 JULHASH RAHMAN ()
17 GABHORU AS-09-002-005-002/5242
(DOLABARI) 		0409002000NRG23080720220296279 09/07/2022 SATYABAN SHIL SHARMA 0409002WL012910 SATYABAN SHIL SHARMA 00045 BARB0DBTEZP 2748 2748 Processed 13/07/2022 3032074238 SATYABAN SHIL SHARMA ()
SubTotal 5496 5496
18 GABHORU AS-09-002-005-002/5055
(DOLABARI) 		0409002000NRG23080720220295918 09/07/2022 SADDAM HUSSAIN 0409002WL012839 SADDAM HUSSAIN 00045 BARB0VJTEZP 2748 2748 Processed 13/07/2022 3032074239 SADDAM HUSSAIN ()
19 GABHORU AS-09-002-005-006/4243
(DOLABARI) 		0409002000NRG23080720220296312 09/07/2022 INTAJUL HAQUE 0409002WL012917 INTAJUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074316 INTAJUL HAQUE ()
20 GABHORU AS-09-002-005-006/4244
(DOLABARI) 		0409002000NRG23080720220296313 09/07/2022 ABDUL CHALAM 0409002WL012917 ABDUL CHALAM 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074315 ABDUL CHALAM ()
21 GABHORU AS-09-002-005-006/4244
(DOLABARI) 		0409002000NRG23080720220296314 09/07/2022 ABDUL JAYNAL 0409002WL012917 ABDUL JAYNAL 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074313 ABDUL JAYNAL ()
22 GABHORU AS-09-002-005-006/4267
(DOLABARI) 		0409002000NRG23080720220296315 09/07/2022 NAUSAD ALI 0409002WL012917 NAUSAD ALI 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074314 NAUSAD ALI ()
23 GABHORU AS-09-002-005-006/4268
(DOLABARI) 		0409002000NRG23080720220296316 09/07/2022 HABIJUL HUSSAIN 0409002WL012917 HABIJUL HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074312 HABIJUL HUSSAIN ()
24 GABHORU AS-09-002-005-006/4269
(DOLABARI) 		0409002000NRG23080720220296317 09/07/2022 ASIKUL HAQUE 0409002WL012917 ASIKUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074317 ASIKUL HAQUE ()
25 GABHORU AS-09-002-005-006/4272
(DOLABARI) 		0409002000NRG23080720220296319 09/07/2022 MERAJUL ISLAM 0409002WL012917 MERAJUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074308 MERAJUL ISLAM ()
26 GABHORU AS-09-002-005-006/4355
(DOLABARI) 		0409002000NRG23080720220296322 09/07/2022 ASIMA BEGUM 0409002WL012917 ASIMA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074306 ASIMA BEGUM ()
27 GABHORU AS-09-002-005-006/4376
(DOLABARI) 		0409002000NRG23080720220296323 09/07/2022 SAFURUDDIN ALI 0409002WL012917 SAFURUDDIN ALI 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074311 SAFURUDDIN ALI ()
28 GABHORU AS-09-002-005-006/4377
(DOLABARI) 		0409002000NRG23080720220296325 09/07/2022 ASRAFUL HUSSAIN 0409002WL012917 ASRAFUL HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074305 ASRAFUL HUSSAIN ()
29 GABHORU AS-09-002-005-006/4377
(DOLABARI) 		0409002000NRG23080720220296324 09/07/2022 JALAL UDDIN 0409002WL012917 JALAL UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074310 JALAL UDDIN ()
30 GABHORU AS-09-002-005-006/4379
(DOLABARI) 		0409002000NRG23080720220296326 09/07/2022 ABDUL MUTALEB 0409002WL012917 ABDUL MUTALEB 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074309 ABDUL MUTALEB ()
31 GABHORU AS-09-002-005-006/4380
(DOLABARI) 		0409002000NRG23080720220296327 09/07/2022 MUSTAKIN 0409002WL012917 MUSTAKIN 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074307 MUSTAKIN ()
32 GABHORU AS-09-002-005-006/4382
(DOLABARI) 		0409002000NRG23080720220296329 09/07/2022 AJBINA BEGUM 0409002WL012917 AJBINA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074235 AJBINA BEGUM ()
33 GABHORU AS-09-002-005-006/4382
(DOLABARI) 		0409002000NRG23080720220296328 09/07/2022 MUKTAR HUSSAIN 0409002WL012917 MUKTAR HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 13/07/2022 3032074236 MUKTAR HUSSAIN ()
SubTotal 23358 23358
34 GABHORU AS-09-002-005-002/5248
(DOLABARI) 		0409002000NRG23080720220295927 09/07/2022 ANATH CHAKRABARTY 0409002WL012840 ANATH CHAKRABARTY 00051 MAHB0001475 2748 2748 Processed 13/07/2022 3032074273 ANATH CHAKRABARTY ()
SubTotal 2748 2748
35 GABHORU AS-09-002-005-002/2711
(DOLABARI) 		0409002000NRG23080720220295923 09/07/2022 ABDUL SUBHAN 0409002WL012840 ABDUL SUBHAN 00078 CNRB0003483 2748 2748 Processed 13/07/2022 3032074303 ABDUL SUBHAN ()
36 GABHORU AS-09-002-005-002/2725
(DOLABARI) 		0409002000NRG23080720220295824 09/07/2022 FIRUJA BEGUM 0409002WL012811 FIRUJA BEGUM 00078 CNRB0003483 2748 2748 Processed 13/07/2022 3032074304 FIRUJA BEGUM ()
37 GABHORU AS-09-002-005-002/3439
(DOLABARI) 		0409002000NRG23080720220295871 09/07/2022 Hasnara Begum 0409002WL012831 Hasnara Begum 00078 CNRB0003483 2748 2748 Processed 13/07/2022 3032074302 Hasnara Begum ()
38 GABHORU AS-09-002-005-002/3546
(DOLABARI) 		0409002000NRG23080720220295893 09/07/2022 Aher Ali 0409002WL012835 Aher Ali 00078 CNRB0003483 2748 2748 Processed 13/07/2022 3032074301 Aher Ali ()
39 GABHORU AS-09-002-005-002/5245
(DOLABARI) 		0409002000NRG23080720220296280 09/07/2022 NRIPEN KALITA 0409002WL012910 NRIPEN KALITA 00078 CNRB0003483 2748 2748 Processed 13/07/2022 3032074242 NRIPEN KALITA ()
SubTotal 13740 13740
40 GABHORU AS-09-002-005-002/5244
(DOLABARI) 		0409002000NRG23080720220296285 09/07/2022 DHIRENDRA SIL SARMA 0409002WL012911 DHIRENDRA SIL SARMA 00089 CBIN0281346 2748 2748 Processed 13/07/2022 3032074241 DHIRENDRA SIL SARMA ()
SubTotal 2748 2748
41 GABHORU AS-09-002-005-006/4981
(DOLABARI) 		0409002000NRG23080720220296289 09/07/2022 AJMAT ALI 0409002WL012911 AJMAT ALI 00127 FDRL0001187 2748 2748 Processed 13/07/2022 3032074243 AJMAT ALI ()
SubTotal 2748 2748
42 GABHORU AS-09-002-005-002/5235
(DOLABARI) 		0409002000NRG23080720220295826 09/07/2022 SHUKRITI BHOWMIK 0409002WL012811 SHUKRITI BHOWMIK 00165 IBKL0001158 2748 2748 Processed 13/07/2022 3032074244 SHUKRITI BHOWMIK ()
SubTotal 2748 2748
43 GABHORU AS-09-002-005-002/4440
(DOLABARI) 		0409002000NRG23080720220295872 09/07/2022 HASEN ALI 0409002WL012831 HASEN ALI 00176 IDIB000C540 2748 2748 Processed 13/07/2022 3032074297 HASEN ALI ()
44 GABHORU AS-09-002-005-006/2553
(DOLABARI) 		0409002000NRG23080720220296288 09/07/2022 PANKAJ DEBNATH 0409002WL012911 PANKAJ DEBNATH 00176 IDIB000C540 2748 2748 Processed 13/07/2022 3032074300 PANKAJ DEBNATH ()
45 GABHORU AS-09-002-005-006/2553
(DOLABARI) 		0409002000NRG23080720220296287 09/07/2022 PRADIP DEBNATH 0409002WL012911 PRADIP DEBNATH 00176 IDIB000C540 2748 2748 Processed 13/07/2022 3032074298 PRADIP DEBNATH ()
46 GABHORU AS-09-002-005-006/2553
(DOLABARI) 		0409002000NRG23080720220296286 09/07/2022 PUNIMA DEBNATH 0409002WL012911 PUNIMA DEBNATH 00176 IDIB000C540 2748 2748 Processed 13/07/2022 3032074299 PUNIMA DEBNATH ()
47 GABHORU AS-09-002-005-006/4749
(DOLABARI) 		0409002000NRG23080720220296294 09/07/2022 FAZLUR RAHMAN 0409002WL012912 FAZLUR RAHMAN 00176 IDIB000C540 2748 2748 Processed 13/07/2022 3032074245 FAZLUR RAHMAN ()
SubTotal 13740 13740
48 GABHORU AS-09-002-005-002/5232
(DOLABARI) 		0409002000NRG23080720220296283 09/07/2022 SAYED ALI 0409002WL012911 SAYED ALI 00176 IDIB000T126 2748 2748 Processed 13/07/2022 3032074271 SAYED ALI ()
SubTotal 2748 2748
49 GABHORU AS-09-002-005-002/5231
(DOLABARI) 		0409002000NRG23080720220295926 09/07/2022 SUBHAS DAS 0409002WL012840 SUBHAS DAS 00176 IDIB000T545 2748 2748 Processed 13/07/2022 3032074272 SUBHAS DAS ()
50 GABHORU AS-09-002-008-001/3055
(USHAPUR) 		0409002000NRG23070720220294671 09/07/2022 DIPA DEVI 0409002WL012566 DIPA DEVI 00176 IDIB000T545 2748 2748 Processed 13/07/2022 3032074296 DIPA DEVI ()
SubTotal 5496 5496
51 GABHORU AS-09-002-005-002/5243
(DOLABARI) 		0409002000NRG23080720220296310 09/07/2022 APARNA MUKHERJEE 0409002WL012916 APARNA MUKHERJEE 00354 PUNB0001020 2748 2748 Processed 14/07/2022 3032074274 APARNA MUKHERJEE ()
52 GABHORU AS-09-002-008-011/660
(USHAPUR) 		0409002000NRG23080720220295568 09/07/2022 Badal paul 0409002WL012730 Badal paul 00354 PUNB0001020 2748 2748 Processed 14/07/2022 3032074275 Badal paul ()
SubTotal 5496 5496
53 GABHORU AS-09-002-005-002/5226
(DOLABARI) 		0409002000NRG23080720220296292 09/07/2022 MIRAJ ALI 0409002WL012912 MIRAJ ALI 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074279 MIRAJ ALI ()
54 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23080720220295865 09/07/2022 MRS BASANA BHAUMIK 0409002WL012830 MRS BASANA BHAUMIK 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074270 MRS BASANA BHAUMIK ()
55 GABHORU AS-09-002-008-001/3055
(USHAPUR) 		0409002000NRG23070720220294672 09/07/2022 MANOJ MAHATO 0409002WL012566 MANOJ MAHATO 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074276 MANOJ MAHATO ()
56 GABHORU AS-09-002-008-002/1171
(USHAPUR) 		0409002000NRG23080720220295563 09/07/2022 Susila Devi 0409002WL012730 Susila Devi 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074278 Susila Devi ()
57 GABHORU AS-09-002-008-002/3133
(USHAPUR) 		0409002000NRG23080720220295564 09/07/2022 DURPADI DEVI 0409002WL012730 DURPADI DEVI 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074277 DURPADI DEVI ()
58 GABHORU AS-09-002-008-003/387
(USHAPUR) 		0409002000NRG23080720220295565 09/07/2022 Rebaram Medhi 0409002WL012730 Rebaram Medhi 00354 PUNB0330600 2748 2748 Processed 14/07/2022 3032074234 Rebaram Medhi ()
SubTotal 16488 16488
59 GABHORU AS-09-002-005-002/5221
(DOLABARI) 		0409002000NRG23080720220295925 09/07/2022 CHADEK ALI 0409002WL012840 CHADEK ALI 00415 SBIN0000195 2748 2748 Processed 13/07/2022 3032074292 MR CHADEK ALI ()
60 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23080720220295866 09/07/2022 BIJOY BHOWMIK 0409002WL012830 BIJOY BHOWMIK 00415 SBIN0000195 2748 2748 Processed 13/07/2022 3032074294 MR BIJOY BHOWMIK ()
61 GABHORU AS-09-002-005-002/559
(DOLABARI) 		0409002000NRG23080720220295864 09/07/2022 KRISHNA BHOWMIK 0409002WL012830 KRISHNA BHOWMIK 00415 SBIN0000195 2748 2748 Processed 13/07/2022 3032074320 MR KRISHNA BHOWMIK ()
62 GABHORU AS-09-002-008-011/660
(USHAPUR) 		0409002000NRG23080720220295569 09/07/2022 Anjali Paul 0409002WL012730 Anjali Paul 00415 SBIN0000195 2748 2748 Processed 13/07/2022 3032074293 MRS ANJALI PAUL ()
SubTotal 10992 10992
63 GABHORU AS-09-002-005-002/5316
(DOLABARI) 		0409002000NRG23080720220295827 09/07/2022 CHAIDUL HAQUE 0409002WL012811 CHAIDUL HAQUE 00415 SBIN0002049 2748 2748 Processed 13/07/2022 3032074295 MR CHAIDUL HAQUE ()
SubTotal 2748 2748
64 GABHORU AS-09-002-005-002/2742
(DOLABARI) 		0409002000NRG23080720220295878 09/07/2022 ABDUL HUSSAIN 0409002WL012832 ABDUL HUSSAIN 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074319 MR MD ABDUL HUSSAIN ()
65 GABHORU AS-09-002-005-002/5041
(DOLABARI) 		0409002000NRG23080720220295879 09/07/2022 INNACH ALI 0409002WL012832 INNACH ALI 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074252 MR INNACHALI ALI ()
66 GABHORU AS-09-002-005-002/5043
(DOLABARI) 		0409002000NRG23080720220295894 09/07/2022 AMIR ALI 0409002WL012835 AMIR ALI 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074246 MR AMIR ALI ()
67 GABHORU AS-09-002-005-002/5045
(DOLABARI) 		0409002000NRG23080720220296276 09/07/2022 FATEMA KHATUN 0409002WL012910 FATEMA KHATUN 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074248 MRS FATEMA KHATUN ()
68 GABHORU AS-09-002-005-002/5061
(DOLABARI) 		0409002000NRG23080720220295898 09/07/2022 SAHED ALI 0409002WL012836 SAHED ALI 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074254 MR SAHED ALI ()
69 GABHORU AS-09-002-005-002/5062
(DOLABARI) 		0409002000NRG23080720220295899 09/07/2022 IUCHUB ALI 0409002WL012836 IUCHUB ALI 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074251 MR IUCHUB ALI ()
70 GABHORU AS-09-002-005-002/5063
(DOLABARI) 		0409002000NRG23080720220295887 09/07/2022 JHUMA GHOSH 0409002WL012834 JHUMA GHOSH 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074250 MISS JHUMA GHOSH ()
71 GABHORU AS-09-002-005-002/5064
(DOLABARI) 		0409002000NRG23080720220295863 09/07/2022 KHAIRUN NESSA 0409002WL012830 KHAIRUN NESSA 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074247 MRS KHAIRUN NESSA ()
72 GABHORU AS-09-002-005-002/5065
(DOLABARI) 		0409002000NRG23080720220295900 09/07/2022 AMINUL HAQUE 0409002WL012836 AMINUL HAQUE 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074253 MR AMINUL HAQUE ()
73 GABHORU AS-09-002-005-002/5066
(DOLABARI) 		0409002000NRG23080720220295924 09/07/2022 IDRISH ALI 0409002WL012840 IDRISH ALI 00415 SBIN0005783 2748 2748 Processed 13/07/2022 3032074249 MR IDRISH ALI ()
SubTotal 27480 27480
74 GABHORU AS-09-002-005-006/4956
(DOLABARI) 		0409002000NRG23080720220296330 09/07/2022 PINTU DAS 0409002WL012917 PINTU DAS 00415 SBIN0007505 1374 1374 Processed 13/07/2022 3032074267 MR PINTU DAS ()
SubTotal 1374 1374
75 GABHORU AS-09-002-005-002/5208
(DOLABARI) 		0409002000NRG23080720220296277 09/07/2022 TAPAN GHOSH 0409002WL012910 TAPAN GHOSH 00462 UCBA0000244 2748 2748 Processed 13/07/2022 3032074258 TAPAN GHOSH ()
76 GABHORU AS-09-002-005-002/5210
(DOLABARI) 		0409002000NRG23080720220295919 09/07/2022 RENU BISWAS 0409002WL012839 RENU BISWAS 00462 UCBA0000244 2748 2748 Processed 13/07/2022 3032074257 RENU BISWAS ()
SubTotal 5496 5496
77 GABHORU AS-09-002-005-002/5067
(DOLABARI) 		0409002000NRG23080720220295901 09/07/2022 SANDHYA DEBNATH 0409002WL012836 SANDHYA DEBNATH 00462 UCBA0001208 2748 2748 Processed 13/07/2022 3032074263 SANDHYA DEBNATH ()
78 GABHORU AS-09-002-005-002/5078
(DOLABARI) 		0409002000NRG23080720220295874 09/07/2022 NIJAM UDDIN 0409002WL012831 NIJAM UDDIN 00462 UCBA0001208 2748 2748 Processed 13/07/2022 3032074260 NIJAM UDDIN ()
79 GABHORU AS-09-002-005-006/4272
(DOLABARI) 		0409002000NRG23080720220296318 09/07/2022 NUR KHATUN 0409002WL012917 NUR KHATUN 00462 UCBA0001208 1374 1374 Processed 13/07/2022 3032074265 NUR KHATUN ()
80 GABHORU AS-09-002-005-006/4281
(DOLABARI) 		0409002000NRG23080720220296320 09/07/2022 SAJIDA BEGUM 0409002WL012917 SAJIDA BEGUM 00462 UCBA0001208 1374 1374 Processed 13/07/2022 3032074266 SAJIDA BEGUM ()
81 GABHORU AS-09-002-005-006/4355
(DOLABARI) 		0409002000NRG23080720220296321 09/07/2022 NASIMA BEGUM 0409002WL012917 NASIMA BEGUM 00462 UCBA0001208 1374 1374 Processed 13/07/2022 3032074262 NASIMA BEGUM ()
82 GABHORU AS-09-002-005-006/4734
(DOLABARI) 		0409002000NRG23080720220296308 09/07/2022 ANUWARA BEGUM 0409002WL012915 ANUWARA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/07/2022 3032074261 ANUWARA BEGUM ()
83 GABHORU AS-09-002-005-006/4751
(DOLABARI) 		0409002000NRG23080720220296295 09/07/2022 ALTAF KHAN 0409002WL012912 ALTAF KHAN 00462 UCBA0001208 2748 2748 Processed 13/07/2022 3032074259 ALTAF KHAN ()
SubTotal 15114 15114
84 GABHORU AS-09-002-005-002/4567
(DOLABARI) 		0409002000NRG23080720220296290 09/07/2022 MOJIBUR RAHMAN 0409002WL012912 MOJIBUR RAHMAN 00462 UCBA0003117 2748 2748 Processed 13/07/2022 3032074318 MOJIBUR RAHMAN ()
SubTotal 2748 2748
85 GABHORU AS-09-002-005-002/5046
(DOLABARI) 		0409002000NRG23080720220295886 09/07/2022 AZIZUL ISLAM 0409002WL012834 AZIZUL ISLAM 00468 UBIN0554651 2748 2748 Processed 13/07/2022 3032074256 AZIZUL ISLAM ()
86 GABHORU AS-09-002-008-003/8
(USHAPUR) 		0409002000NRG23080720220295567 09/07/2022 Binod Sahani 0409002WL012730 Binod Sahani 00468 UBIN0554651 2748 2748 Processed 13/07/2022 3032074255 Binod Sahani ()
SubTotal 5496 5496
87 GABHORU AS-09-002-005-002/5268
(DOLABARI) 		0409002000NRG23080720220296281 09/07/2022 ABBACH ALI 0409002WL012910 ABBACH ALI 00662 BDBL0001216 2748 2748 Processed 13/07/2022 3032074240 ABBACH ALI ()
SubTotal 2748 2748
Total 212970 212970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_090722FTO_61129 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 13740
2 GABHORU AS0409002_090722FTO_61129 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 24732
3 GABHORU AS0409002_090722FTO_61129 Axis Bank UTIB0000596 TEZPUR, ASSAM 2748
4 GABHORU AS0409002_090722FTO_61129 Bank of Baroda BARB0DBTEZP TEZPUR 5496
5 GABHORU AS0409002_090722FTO_61129 Bank of Baroda BARB0VJTEZP Tezpur branch 23358
6 GABHORU AS0409002_090722FTO_61129 Bank of Maharastra MAHB0001475 TEZPUR 2748
7 GABHORU AS0409002_090722FTO_61129 Canara Bank CNRB0003483 TEZPUR 13740
8 GABHORU AS0409002_090722FTO_61129 Central Bank Of India CBIN0281346 TEZPUR 2748
9 GABHORU AS0409002_090722FTO_61129 FEDERAL BANK FDRL0001187 TEZPUR 2748
10 GABHORU AS0409002_090722FTO_61129 IDBI Bank IBKL0001158 TEZPUR 2748
11 GABHORU AS0409002_090722FTO_61129 Indian Bank IDIB000C540 Chandmari Tezpur 13740
12 GABHORU AS0409002_090722FTO_61129 Indian Bank IDIB000T126 TEZPUR 2748
13 GABHORU AS0409002_090722FTO_61129 Indian Bank IDIB000T545 Tezpur branch 5496
14 GABHORU AS0409002_090722FTO_61129 Punjab National Bank PUNB0001020 Tezpur 5496
15 GABHORU AS0409002_090722FTO_61129 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 16488
16 GABHORU AS0409002_090722FTO_61129 State Bank of India SBIN0000195 TEZPUR 10992
17 GABHORU AS0409002_090722FTO_61129 State Bank of India SBIN0002049 DHEKIAJULI 2748
18 GABHORU AS0409002_090722FTO_61129 State Bank of India SBIN0005783 MISSION CHARIALI 27480
19 GABHORU AS0409002_090722FTO_61129 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 1374
20 GABHORU AS0409002_090722FTO_61129 UCO Bank UCBA0000244 TEZPUR 5496
21 GABHORU AS0409002_090722FTO_61129 UCO Bank UCBA0001208 PANCHMILE 15114
22 GABHORU AS0409002_090722FTO_61129 UCO Bank UCBA0003117 Mission Chariali 2748
23 GABHORU AS0409002_090722FTO_61129 Union Bank of India UBIN0554651 TEZPUR 5496
24 GABHORU AS0409002_090722FTO_61129 Bandhan Bank Limited BDBL0001216 TEZPUR 2748

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