Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:08 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_270622FTO_55023
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-09-002-008-003/1315-A
(USHAPUR) 		0409002000NRG23270620220280465 27/06/2022 Majoni Hazarika 0409002WL010269 Majoni Hazarika 00078 CNRB0003483 2748 2748 Processed 08/07/2022 2895074377 Majoni Hazarika ()
2 GABHORU AS-09-002-008-003/2548
(USHAPUR) 		0409002000NRG23270620220280473 27/06/2022 BIMALA DOMAI 0409002WL010270 BIMALA DOMAI 00078 CNRB0003483 2748 2748 Processed 08/07/2022 2895074376 BIMALA DOMAI ()
SubTotal 5496 5496
3 GABHORU AS-09-002-008-002/1327
(USHAPUR) 		0409002000NRG23270620220280514 27/06/2022 RAJU SINGH 0409002WL010277 RAJU SINGH 00089 CBIN0281346 2748 2748 Processed 08/07/2022 2895074375 RAJU SINGH ()
4 GABHORU AS-09-002-008-003/2502
(USHAPUR) 		0409002000NRG23270620220280456 27/06/2022 RIJU DAS 0409002WL010268 RIJU DAS 00089 CBIN0281346 2748 2748 Processed 08/07/2022 2895074459 RIJU DAS ()
SubTotal 5496 5496
5 GABHORU AS-09-002-008-002/2379
(USHAPUR) 		0409002000NRG23270620220280516 27/06/2022 RAJAKUMAR SAH 0409002WL010277 RAJAKUMAR SAH 00127 FDRL0001187 2748 2748 Processed 08/07/2022 2895074378 RAJAKUMAR SAH ()
6 GABHORU AS-09-002-008-002/2452
(USHAPUR) 		0409002000NRG23270620220280505 27/06/2022 PRADIP MECH 0409002WL010276 PRADIP MECH 00127 FDRL0001187 2748 2748 Processed 08/07/2022 2895074379 PRADIP MECH ()
SubTotal 5496 5496
7 GABHORU AS-09-002-008-002/1327
(USHAPUR) 		0409002000NRG23270620220280513 27/06/2022 SABITRI SINGH 0409002WL010277 SABITRI SINGH 00165 IBKL0001158 2748 2748 Processed 08/07/2022 2895074381 SABITRI SINGH ()
8 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23270620220280462 27/06/2022 KISHONA RAJBHAR 0409002WL010269 KISHONA RAJBHAR 00165 IBKL0001158 2748 2748 Processed 08/07/2022 2895074382 KISHONA RAJBHAR ()
9 GABHORU AS-09-002-008-003/2174
(USHAPUR) 		0409002000NRG23270620220280482 27/06/2022 Taramai Mech 0409002WL010272 Taramai Mech 00165 IBKL0001158 2748 2748 Processed 08/07/2022 2895074380 Taramai Mech ()
SubTotal 8244 8244
10 GABHORU AS-09-002-008-003/2490
(USHAPUR) 		0409002000NRG23270620220280517 27/06/2022 BABALI RAI 0409002WL010278 BABALI RAI 00176 IDIB000C540 2748 2748 Processed 08/07/2022 2895074383 BABALI RAI ()
11 GABHORU AS-09-002-008-006/2503
(USHAPUR) 		0409002000NRG23270620220280510 27/06/2022 JAINAL HUSSAIN 0409002WL010276 JAINAL HUSSAIN 00176 IDIB000C540 2748 2748 Processed 08/07/2022 2895074384 JAINAL HUSSAIN ()
SubTotal 5496 5496
12 GABHORU AS-09-002-008-002/2135
(USHAPUR) 		0409002000NRG23270620220280503 27/06/2022 Kabita Rabha 0409002WL010276 Kabita Rabha 00176 IDIB000T126 2748 2748 Processed 08/07/2022 2895074458 Kabita Rabha ()
13 GABHORU AS-09-002-008-003/2502
(USHAPUR) 		0409002000NRG23270620220280457 27/06/2022 RITA DAS 0409002WL010268 RITA DAS 00176 IDIB000T126 2748 2748 Processed 08/07/2022 2895074387 RITA DAS ()
14 GABHORU AS-09-002-008-003/2548
(USHAPUR) 		0409002000NRG23270620220280472 27/06/2022 GOPAL DOMAI 0409002WL010270 GOPAL DOMAI 00176 IDIB000T126 2748 2748 Processed 08/07/2022 2895074385 GOPAL DOMAI ()
15 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23270620220280467 27/06/2022 MINU DAS 0409002WL010269 MINU DAS 00176 IDIB000T126 2748 2748 Processed 08/07/2022 2895074386 MINU DAS ()
SubTotal 10992 10992
16 GABHORU AS-09-002-008-002/495
(USHAPUR) 		0409002000NRG23270620220280443 27/06/2022 TARA CHAND KOIRI 0409002WL010267 TARA CHAND KOIRI 00354 PUNB0001020 2748 2748 Processed 08/07/2022 2895074388 TARA CHAND KOIRI ()
SubTotal 2748 2748
17 GABHORU AS-09-002-008-002/1520
(USHAPUR) 		0409002000NRG23270620220280440 27/06/2022 Madhavi Rajput 0409002WL010267 Madhavi Rajput 00354 PUNB0147900 2748 2748 Processed 08/07/2022 2895074457 Madhavi Rajput ()
SubTotal 2748 2748
18 GABHORU AS-09-002-008-002/2379
(USHAPUR) 		0409002000NRG23270620220280515 27/06/2022 REKHA SAH 0409002WL010277 REKHA SAH 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074437 REKHA SAH ()
19 GABHORU AS-09-002-008-002/2391
(USHAPUR) 		0409002000NRG23270620220280453 27/06/2022 ARATI MECH 0409002WL010268 ARATI MECH 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074391 ARATI MECH ()
20 GABHORU AS-09-002-008-002/505
(USHAPUR) 		0409002000NRG23270620220280491 27/06/2022 Gouri Devi 0409002WL010274 Gouri Devi 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074456 Gouri Devi ()
21 GABHORU AS-09-002-008-002/505
(USHAPUR) 		0409002000NRG23270620220280492 27/06/2022 Sunita Devi 0409002WL010274 Sunita Devi 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074455 Sunita Devi ()
22 GABHORU AS-09-002-008-002/781
(USHAPUR) 		0409002000NRG23270620220280498 27/06/2022 MANTI DEVI 0409002WL010275 MANTI DEVI 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074389 MANTI DEVI ()
23 GABHORU AS-09-002-008-002/801-A
(USHAPUR) 		0409002000NRG23270620220280479 27/06/2022 Bhaloba Chahani 0409002WL010272 Bhaloba Chahani 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074435 Bhaloba Chahani ()
24 GABHORU AS-09-002-008-002/801-A
(USHAPUR) 		0409002000NRG23270620220280480 27/06/2022 Sabitri Chahani 0409002WL010272 Sabitri Chahani 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074436 Sabitri Chahani ()
25 GABHORU AS-09-002-008-003/2184
(USHAPUR) 		0409002000NRG23270620220280488 27/06/2022 Dipali Kalita 0409002WL010273 Dipali Kalita 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074392 Dipali Kalita ()
26 GABHORU AS-09-002-008-003/2206
(USHAPUR) 		0409002000NRG23270620220280471 27/06/2022 Ghanakanta Das 0409002WL010270 Ghanakanta Das 00354 PUNB0173710 2748 2748 Processed 08/07/2022 2895074390 Ghanakanta Das ()
SubTotal 24732 24732
27 GABHORU AS-09-002-008-001/1971
(USHAPUR) 		0409002000NRG23270620220280547 27/06/2022 MRS GOLAPI DEVI 0409002WL010283 MRS GOLAPI DEVI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074440 MRS GOLAPI DEVI ()
28 GABHORU AS-09-002-008-002/1048
(USHAPUR) 		0409002000NRG23270620220280497 27/06/2022 Radhika Devi 0409002WL010275 Radhika Devi 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074432 Radhika Devi ()
29 GABHORU AS-09-002-008-002/1170
(USHAPUR) 		0409002000NRG23270620220280439 27/06/2022 Kalpana Rajput 0409002WL010267 Kalpana Rajput 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074454 Kalpana Rajput ()
30 GABHORU AS-09-002-008-002/1244
(USHAPUR) 		0409002000NRG23270620220280477 27/06/2022 Ram Rati Sahani 0409002WL010272 Ram Rati Sahani 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074426 Ram Rati Sahani ()
31 GABHORU AS-09-002-008-002/1244
(USHAPUR) 		0409002000NRG23270620220280478 27/06/2022 SHIV PRASAD SAHANI 0409002WL010272 SHIV PRASAD SAHANI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074422 SHIV PRASAD SAHANI ()
32 GABHORU AS-09-002-008-002/1922
(USHAPUR) 		0409002000NRG23270620220280461 27/06/2022 Mrs Chanmuna Devi 0409002WL010269 Mrs Chanmuna Devi 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074453 Mrs Chanmuna Devi ()
33 GABHORU AS-09-002-008-002/1928
(USHAPUR) 		0409002000NRG23270620220280520 27/06/2022 RAJ KUMARI DEVI 0409002WL010279 RAJ KUMARI DEVI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074429 RAJ KUMARI DEVI ()
34 GABHORU AS-09-002-008-002/1928
(USHAPUR) 		0409002000NRG23270620220280519 27/06/2022 UDAY SINGH 0409002WL010279 UDAY SINGH 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074423 UDAY SINGH ()
35 GABHORU AS-09-002-008-002/2564
(USHAPUR) 		0409002000NRG23270620220280463 27/06/2022 MINA DEVI 0409002WL010269 MINA DEVI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074431 MINA DEVI ()
36 GABHORU AS-09-002-008-002/503
(USHAPUR) 		0409002000NRG23270620220280454 27/06/2022 Sushila Devi 0409002WL010268 Sushila Devi 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074393 Sushila Devi ()
37 GABHORU AS-09-002-008-002/781
(USHAPUR) 		0409002000NRG23270620220280499 27/06/2022 HARIDUBAR RAI 0409002WL010275 HARIDUBAR RAI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074394 HARIDUBAR RAI ()
38 GABHORU AS-09-002-008-003/1261
(USHAPUR) 		0409002000NRG23270620220280445 27/06/2022 LALU SAHANI 0409002WL010267 LALU SAHANI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074427 LALU SAHANI ()
39 GABHORU AS-09-002-008-003/1291
(USHAPUR) 		0409002000NRG23270620220280447 27/06/2022 MAHESHWAR SAHANI 0409002WL010267 MAHESHWAR SAHANI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074428 MAHESHWAR SAHANI ()
40 GABHORU AS-09-002-008-003/1880
(USHAPUR) 		0409002000NRG23270620220280481 27/06/2022 DURGA DAS 0409002WL010272 DURGA DAS 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074439 DURGA DAS ()
41 GABHORU AS-09-002-008-003/1966
(USHAPUR) 		0409002000NRG23270620220280470 27/06/2022 BABY SANGMA 0409002WL010270 BABY SANGMA 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074433 BABY SANGMA ()
42 GABHORU AS-09-002-008-003/2373
(USHAPUR) 		0409002000NRG23270620220280495 27/06/2022 APRAJITA KOCH 0409002WL010274 APRAJITA KOCH 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074421 APRAJITA KOCH ()
43 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23270620220280484 27/06/2022 BULI BARUAH 0409002WL010272 BULI BARUAH 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074430 BULI BARUAH ()
44 GABHORU AS-09-002-008-003/2488
(USHAPUR) 		0409002000NRG23270620220280483 27/06/2022 SUREN BARUAH 0409002WL010272 SUREN BARUAH 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074434 SUREN BARUAH ()
45 GABHORU AS-09-002-008-003/2490
(USHAPUR) 		0409002000NRG23270620220280518 27/06/2022 PAMI RAI 0409002WL010278 PAMI RAI 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074424 PAMI RAI ()
46 GABHORU AS-09-002-008-003/4
(USHAPUR) 		0409002000NRG23270620220280449 27/06/2022 Nirmala Sahani 0409002WL010267 Nirmala Sahani 00354 PUNB0330600 2748 2748 Processed 08/07/2022 2895074425 Nirmala Sahani ()
SubTotal 54960 54960
47 GABHORU AS-09-002-008-003/2514
(USHAPUR) 		0409002000NRG23270620220280459 27/06/2022 AJIT CH RAY 0409002WL010268 AJIT CH RAY 00354 PUNB0718700 2748 2748 Processed 08/07/2022 2895074420 AJIT CH RAY ()
SubTotal 2748 2748
48 GABHORU AS-09-002-008-002/2135
(USHAPUR) 		0409002000NRG23270620220280504 27/06/2022 Dipak Rabha 0409002WL010276 Dipak Rabha 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074416 MR DIPAK RABHA ()
49 GABHORU AS-09-002-008-002/2365
(USHAPUR) 		0409002000NRG23270620220280441 27/06/2022 SANTOSH KOIRI 0409002WL010267 SANTOSH KOIRI 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074441 MR SANTOSH KOIRI ()
50 GABHORU AS-09-002-008-003/2237
(USHAPUR) 		0409002000NRG23270620220280500 27/06/2022 Haramati Mech 0409002WL010275 Haramati Mech 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074415 MRS HARAMATI MECH ()
51 GABHORU AS-09-002-008-003/2373
(USHAPUR) 		0409002000NRG23270620220280494 27/06/2022 PRABIN KOACH 0409002WL010274 PRABIN KOACH 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074417 MR PRABIN KOCH ()
52 GABHORU AS-09-002-008-003/2506
(USHAPUR) 		0409002000NRG23270620220280501 27/06/2022 RUPNARAYAN PANDIT 0409002WL010275 RUPNARAYAN PANDIT 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074418 MR RUPNARAYAN PANDIT ()
53 GABHORU AS-09-002-008-003/2514
(USHAPUR) 		0409002000NRG23270620220280458 27/06/2022 BINA BALA RAY 0409002WL010268 BINA BALA RAY 00415 SBIN0000195 2748 2748 Processed 08/07/2022 2895074419 MRS BINA BALA RAY ()
SubTotal 16488 16488
54 GABHORU AS-09-002-008-003/2553
(USHAPUR) 		0409002000NRG23270620220280474 27/06/2022 SAMUEL BHENGRA 0409002WL010270 SAMUEL BHENGRA 00415 SBIN0016927 2748 2748 Processed 08/07/2022 2895074414 MR SAMUEL BHENGRA ()
SubTotal 2748 2748
55 GABHORU AS-09-002-008-002/1270
(USHAPUR) 		0409002000NRG23270620220280512 27/06/2022 BASHISTH NARAYAN RAI 0409002WL010277 BASHISTH NARAYAN RAI 00462 UCBA0000244 2748 2748 Processed 08/07/2022 2895074398 BASHISTH NARAYAN RAI ()
SubTotal 2748 2748
56 GABHORU AS-09-002-008-008/2512
(USHAPUR) 		0409002000NRG23270620220280466 27/06/2022 YOGESWAR DAS 0409002WL010269 YOGESWAR DAS 00462 UCBA0001208 2748 2748 Processed 08/07/2022 2895074438 YOGESHWAR DAS ()
57 GABHORU AS-09-002-008-008/2513
(USHAPUR) 		0409002000NRG23270620220280468 27/06/2022 DIPALI RABHA 0409002WL010269 DIPALI RABHA 00462 UCBA0001208 2748 2748 Processed 08/07/2022 2895074397 DEEPALI RAVA ()
SubTotal 5496 5496
58 GABHORU AS-09-002-003-003/4187
(PANHCMILE) 		0409002000NRG23270620220280475 27/06/2022 RAN DAS 0409002WL010271 RAN DAS 00468 UBIN0554651 687 687 Processed 08/07/2022 2895074450 RAN DAS ()
59 GABHORU AS-09-002-008-001/1004
(USHAPUR) 		0409002000NRG23270620220280485 27/06/2022 Sona Devi 0409002WL010273 Sona Devi 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074407 Sona Devi ()
60 GABHORU AS-09-002-008-001/1018
(USHAPUR) 		0409002000NRG23270620220280452 27/06/2022 Debimaya Chetry 0409002WL010268 Debimaya Chetry 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074406 Debimaya Chetry ()
61 GABHORU AS-09-002-008-001/456
(USHAPUR) 		0409002000NRG23270620220280486 27/06/2022 MS MAINA DEVI 0409002WL010273 MS MAINA DEVI 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074442 MS MAINA DEVI ()
62 GABHORU AS-09-002-008-001/461
(USHAPUR) 		0409002000NRG23270620220280476 27/06/2022 Santi Devi 0409002WL010272 Santi Devi 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074412 Santi Devi ()
63 GABHORU AS-09-002-008-001/466
(USHAPUR) 		0409002000NRG23270620220280469 27/06/2022 MANJU RABHA 0409002WL010270 MANJU RABHA 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074400 MANJU RABHA ()
64 GABHORU AS-09-002-008-001/471
(USHAPUR) 		0409002000NRG23270620220280460 27/06/2022 JUNU RABHA 0409002WL010269 JUNU RABHA 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074396 JUNU RABHA ()
65 GABHORU AS-09-002-008-002/1048
(USHAPUR) 		0409002000NRG23270620220280496 27/06/2022 Saudharson Singh 0409002WL010275 Saudharson Singh 00468 UBIN0554651 2748 2748 Rejected 08/07/2022 2895074411 A/c Blocked or Frozen
66 GABHORU AS-09-002-008-002/1080
(USHAPUR) 		0409002000NRG23270620220280502 27/06/2022 Bhagya Mech 0409002WL010276 Bhagya Mech 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074443 Bhagya Mech ()
67 GABHORU AS-09-002-008-002/1088
(USHAPUR) 		0409002000NRG23270620220280489 27/06/2022 Chandrawati Devi 0409002WL010274 Chandrawati Devi 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074395 Chandrawati Devi ()
68 GABHORU AS-09-002-008-002/1088
(USHAPUR) 		0409002000NRG23270620220280490 27/06/2022 REKHA KUMARI RAI 0409002WL010274 REKHA KUMARI RAI 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074401 REKHA KUMARI RAI ()
69 GABHORU AS-09-002-008-002/1233
(USHAPUR) 		0409002000NRG23270620220280487 27/06/2022 Bhabani Das 0409002WL010273 Bhabani Das 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074449 Bhabani Das ()
70 GABHORU AS-09-002-008-002/1270
(USHAPUR) 		0409002000NRG23270620220280511 27/06/2022 Sarahi Rai 0409002WL010277 Sarahi Rai 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074452 Sarahi Rai ()
71 GABHORU AS-09-002-008-002/495
(USHAPUR) 		0409002000NRG23270620220280442 27/06/2022 TEZADHARI KOIRY 0409002WL010267 TEZADHARI KOIRY 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074403 TEZADHARI KOIRY ()
72 GABHORU AS-09-002-008-002/516
(USHAPUR) 		0409002000NRG23270620220280506 27/06/2022 Sajana Mech 0409002WL010276 Sajana Mech 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074410 Sajana Mech ()
73 GABHORU AS-09-002-008-002/516
(USHAPUR) 		0409002000NRG23270620220280507 27/06/2022 SAJANA MECH 0409002WL010276 SAJANA MECH 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074409 SAJANA MECH ()
74 GABHORU AS-09-002-008-002/734
(USHAPUR) 		0409002000NRG23270620220280508 27/06/2022 RAJMOTI RAI 0409002WL010276 RAJMOTI RAI 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074448 RAJMOTI RAI ()
75 GABHORU AS-09-002-008-002/734
(USHAPUR) 		0409002000NRG23270620220280509 27/06/2022 RAJMOTI RAI 0409002WL010276 RAJMOTI RAI 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074402 RAJMOTI RAI ()
76 GABHORU AS-09-002-008-003/1256
(USHAPUR) 		0409002000NRG23270620220280555 27/06/2022 SITA DEVI 0409002WL010285 SITA DEVI 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074399 SITA DEVI ()
77 GABHORU AS-09-002-008-003/1256
(USHAPUR) 		0409002000NRG23270620220280554 27/06/2022 Sukeswar Sahani 0409002WL010285 Sukeswar Sahani 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074405 Sukeswar Sahani ()
78 GABHORU AS-09-002-008-003/1261
(USHAPUR) 		0409002000NRG23270620220280444 27/06/2022 Mamta Devi 0409002WL010267 Mamta Devi 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074404 Mamta Devi ()
79 GABHORU AS-09-002-008-003/1264
(USHAPUR) 		0409002000NRG23270620220280493 27/06/2022 Sumila Saikia 0409002WL010274 Sumila Saikia 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074446 Sumila Saikia ()
80 GABHORU AS-09-002-008-003/1291
(USHAPUR) 		0409002000NRG23270620220280446 27/06/2022 Urmila Sahani 0409002WL010267 Urmila Sahani 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074447 Urmila Sahani ()
81 GABHORU AS-09-002-008-003/1315-A
(USHAPUR) 		0409002000NRG23270620220280464 27/06/2022 Ganesh Hazarika 0409002WL010269 Ganesh Hazarika 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074408 Ganesh Hazarika ()
82 GABHORU AS-09-002-008-003/4
(USHAPUR) 		0409002000NRG23270620220280448 27/06/2022 Shiva Prasad Sahani 0409002WL010267 Shiva Prasad Sahani 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074413 Shiva Prasad Sahani ()
83 GABHORU AS-09-002-008-013/227
(USHAPUR) 		0409002000NRG23270620220280451 27/06/2022 Tek Bahadur Chetry 0409002WL010267 Tek Bahadur Chetry 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074445 Tek Bahadur Chetry ()
84 GABHORU AS-09-002-008-013/227
(USHAPUR) 		0409002000NRG23270620220280450 27/06/2022 Tek Bahadur Chetry 0409002WL010267 Tek Bahadur Chetry 00468 UBIN0554651 2748 2748 Processed 08/07/2022 2895074444 Tek Bahadur Chetry ()
SubTotal 72135 72135
85 GABHORU AS-09-002-008-003/2487
(USHAPUR) 		0409002000NRG23270620220280455 27/06/2022 BIJOY BASUMATARY 0409002WL010268 BIJOY BASUMATARY 00468 UBIN0934704 2748 2748 Processed 08/07/2022 2895074451 BIJOY BASUMATARY ()
SubTotal 2748 2748
Total 231519 231519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_270622FTO_55023 Canara Bank CNRB0003483 TEZPUR 5496
2 GABHORU AS0409002_270622FTO_55023 Central Bank Of India CBIN0281346 TEZPUR 5496
3 GABHORU AS0409002_270622FTO_55023 FEDERAL BANK FDRL0001187 TEZPUR 5496
4 GABHORU AS0409002_270622FTO_55023 IDBI Bank IBKL0001158 TEZPUR 8244
5 GABHORU AS0409002_270622FTO_55023 Indian Bank IDIB000C540 Chandmari Tezpur 5496
6 GABHORU AS0409002_270622FTO_55023 Indian Bank IDIB000T126 TEZPUR 10992
7 GABHORU AS0409002_270622FTO_55023 Punjab National Bank PUNB0001020 Tezpur 2748
8 GABHORU AS0409002_270622FTO_55023 Punjab National Bank PUNB0147900 SINGIMARI 2748
9 GABHORU AS0409002_270622FTO_55023 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 24732
10 GABHORU AS0409002_270622FTO_55023 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 54960
11 GABHORU AS0409002_270622FTO_55023 Punjab National Bank PUNB0718700 NAPAM 2748
12 GABHORU AS0409002_270622FTO_55023 State Bank of India SBIN0000195 TEZPUR 16488
13 GABHORU AS0409002_270622FTO_55023 State Bank of India SBIN0016927 CHANDMARI 2748
14 GABHORU AS0409002_270622FTO_55023 UCO Bank UCBA0000244 TEZPUR 2748
15 GABHORU AS0409002_270622FTO_55023 UCO Bank UCBA0001208 PANCHMILE 5496
16 GABHORU AS0409002_270622FTO_55023 Union Bank of India UBIN0554651 TEZPUR 72135
17 GABHORU AS0409002_270622FTO_55023 Union Bank of India UBIN0934704 TEZPUR 2748

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