Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_170123FTO_167282
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-09-002-004-002/5760
(RAJGARH) 		0409002000NRG23170120230660320 17/01/2023 TAHUR UDDIN 0409002WL048569 TAHUR UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 24/01/2023 8128712210 TAHUR UDDIN ()
2 GABHORU AS-09-002-004-007/5080
(RAJGARH) 		0409002000NRG23170120230660328 17/01/2023 ABDUL LATIF 0409002WL048570 ABDUL LATIF 00029 PUNB0RRBAGB 3664 3664 Processed 24/01/2023 8128712211 ABDUL LATIF ()
SubTotal 7328 7328
3 GABHORU AS-09-002-002-004/4514
(BHOMORAGURI) 		0409002000NRG23120120230654933 17/01/2023 RAJIKUL ISLAM 0409002WL048088 RAJIKUL ISLAM 00045 BARB0BORGHA 458 458 Processed 24/01/2023 8128712139 RAJIKUL ISLAM ()
4 GABHORU AS-09-002-004-001/5087
(RAJGARH) 		0409002000NRG23170120230660329 17/01/2023 CHAHABUDIN 0409002WL048571 CHAHABUDIN 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712128 CHAHABUDIN ()
5 GABHORU AS-09-002-004-001/5088
(RAJGARH) 		0409002000NRG23170120230660330 17/01/2023 ASKAR ALI 0409002WL048571 ASKAR ALI 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712133 ASKAR ALI ()
6 GABHORU AS-09-002-004-001/6498
(RAJGARH) 		0409002000NRG23170120230660354 17/01/2023 ROFIJUL ISLAM 0409002WL048574 ROFIJUL ISLAM 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712137 ROFIJUL ISLAM ()
7 GABHORU AS-09-002-004-002/2269
(RAJGARH) 		0409002000NRG23170120230660338 17/01/2023 JAHURA KHATUN 0409002WL048572 JAHURA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712123 JAHURA KHATUN ()
8 GABHORU AS-09-002-004-002/2657
(RAJGARH) 		0409002000NRG23170120230660346 17/01/2023 SAFIQUL ISLAM 0409002WL048573 SAFIQUL ISLAM 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712124 SAFIQUL ISLAM ()
9 GABHORU AS-09-002-004-002/4947
(RAJGARH) 		0409002000NRG23170120230660331 17/01/2023 BABUL ALI 0409002WL048571 BABUL ALI 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712132 BABUL ALI ()
10 GABHORU AS-09-002-004-002/4953
(RAJGARH) 		0409002000NRG23170120230660324 17/01/2023 MR UMED ALI 0409002WL048570 MR UMED ALI 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712125 MR UMED ALI ()
11 GABHORU AS-09-002-004-002/5349
(RAJGARH) 		0409002000NRG23170120230660326 17/01/2023 FAIJUL HAQUE 0409002WL048570 FAIJUL HAQUE 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712134 FAIJUL HAQUE ()
12 GABHORU AS-09-002-004-002/5715
(RAJGARH) 		0409002000NRG23170120230660308 17/01/2023 ICHAB ALI 0409002WL048567 ICHAB ALI 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712126 ICHAB ALI ()
13 GABHORU AS-09-002-004-002/6492
(RAJGARH) 		0409002000NRG23170120230660309 17/01/2023 ABDUL KHALEK 0409002WL048567 ABDUL KHALEK 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712136 ABDUL KHALEK ()
14 GABHORU AS-09-002-004-007/4975
(RAJGARH) 		0409002000NRG23170120230660311 17/01/2023 MAFIJUL ISLAM 0409002WL048567 MAFIJUL ISLAM 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712131 MAFIJUL ISLAM ()
15 GABHORU AS-09-002-004-007/5700
(RAJGARH) 		0409002000NRG23170120230660315 17/01/2023 SAFIKUL ISLAM 0409002WL048568 SAFIKUL ISLAM 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712127 SAFIKUL ISLAM ()
16 GABHORU AS-09-002-004-007/5704
(RAJGARH) 		0409002000NRG23170120230660322 17/01/2023 ABDUL RACHID 0409002WL048569 ABDUL RACHID 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712130 ABDUL RACHID ()
17 GABHORU AS-09-002-004-007/6390
(RAJGARH) 		0409002000NRG23170120230660300 17/01/2023 KHUDEJA KHATUN 0409002WL048566 KHUDEJA KHATUN 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712138 KHUDEJA KHATUN ()
18 GABHORU AS-09-002-004-007/6457
(RAJGARH) 		0409002000NRG23170120230660301 17/01/2023 NUR HUSSAIN 0409002WL048566 NUR HUSSAIN 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712129 NUR HUSSAIN ()
19 GABHORU AS-09-002-004-007/6472
(RAJGARH) 		0409002000NRG23170120230660302 17/01/2023 ABDUL WAHID 0409002WL048566 ABDUL WAHID 00045 BARB0BORGHA 3664 3664 Processed 24/01/2023 8128712135 ABDUL WAHID ()
SubTotal 59082 59082
20 GABHORU AS-09-002-004-007/2663
(RAJGARH) 		0409002000NRG23170120230660341 17/01/2023 ICHAMUDDIN 0409002WL048572 ICHAMUDDIN 00045 BARB0DBTEZP 3664 3664 Processed 24/01/2023 8128712152 ICHAMUDDIN ()
21 GABHORU AS-09-002-004-007/3007
(RAJGARH) 		0409002000NRG23170120230660310 17/01/2023 ABDUL RAHMAN 0409002WL048567 ABDUL RAHMAN 00045 BARB0DBTEZP 3664 3664 Processed 24/01/2023 8128712148 ABDUL RAHMAN ()
22 GABHORU AS-09-002-004-007/5082
(RAJGARH) 		0409002000NRG23170120230660314 17/01/2023 HASEN ALI 0409002WL048568 HASEN ALI 00045 BARB0DBTEZP 3664 3664 Processed 24/01/2023 8128712157 HASEN ALI ()
23 GABHORU AS-09-002-004-007/6554
(RAJGARH) 		0409002000NRG23170120230660305 17/01/2023 ASMA KHATUN 0409002WL048566 ASMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 24/01/2023 8128712154 ASMA KHATUN ()
SubTotal 14656 14656
24 GABHORU AS-09-002-004-001/5719
(RAJGARH) 		0409002000NRG23170120230660323 17/01/2023 sufia begum 0409002WL048570 sufia begum 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712161 sufia begum ()
25 GABHORU AS-09-002-004-001/6775
(RAJGARH) 		0409002000NRG23170120230660359 17/01/2023 AHAMAD ALI 0409002WL048575 AHAMAD ALI 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712166 AHAMAD ALI ()
26 GABHORU AS-09-002-004-002/2121
(RAJGARH) 		0409002000NRG23170120230660312 17/01/2023 CHALEH AHMAD 0409002WL048568 CHALEH AHMAD 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712160 CHALEH AHMAD ()
27 GABHORU AS-09-002-004-002/4430
(RAJGARH) 		0409002000NRG23170120230660339 17/01/2023 MRS RAIMAN NESSA 0409002WL048572 MRS RAIMAN NESSA 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712167 MRS RAIMAN NESSA ()
28 GABHORU AS-09-002-004-002/4947
(RAJGARH) 		0409002000NRG23170120230660332 17/01/2023 ASIYA KHATUN 0409002WL048571 ASIYA KHATUN 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712158 ASIYA KHATUN ()
29 GABHORU AS-09-002-004-007/6549
(RAJGARH) 		0409002000NRG23170120230660304 17/01/2023 AAR CHUBAN 0409002WL048566 AAR CHUBAN 00045 BARB0VJTEZP 3664 3664 Processed 24/01/2023 8128712155 AAR CHUBAN ()
SubTotal 21984 21984
30 GABHORU AS-09-002-004-003/6317
(RAJGARH) 		0409002000NRG23170120230660327 17/01/2023 MOZIBUR RAHMAN 0409002WL048570 MOZIBUR RAHMAN 00048 BKID0005041 3664 3664 Processed 24/01/2023 8128712149 MOZIBUR RAHMAN ()
SubTotal 3664 3664
31 GABHORU AS-09-002-004-002/2155
(RAJGARH) 		0409002000NRG23170120230660344 17/01/2023 CHAFIKUL ISLAM 0409002WL048573 CHAFIKUL ISLAM 00051 MAHB0001475 3664 3664 Processed 24/01/2023 8128712141 CHAFIKUL ISLAM ()
32 GABHORU AS-09-002-004-002/2357
(RAJGARH) 		0409002000NRG23170120230660345 17/01/2023 JAMIR UDDIN 0409002WL048573 JAMIR UDDIN 00051 MAHB0001475 3664 3664 Processed 24/01/2023 8128712142 JAMIR UDDIN ()
33 GABHORU AS-09-002-004-007/6483
(RAJGARH) 		0409002000NRG23170120230660316 17/01/2023 MOSTAFA ALI 0409002WL048568 MOSTAFA ALI 00051 MAHB0001475 3664 3664 Processed 24/01/2023 8128712147 MOSTAFA ALI ()
SubTotal 10992 10992
34 GABHORU AS-09-002-004-002/5085
(RAJGARH) 		0409002000NRG23170120230660325 17/01/2023 HANIF ALI 0409002WL048570 HANIF ALI 00078 CNRB0003483 3664 3664 Processed 24/01/2023 8128712168 HANIF ALI ()
35 GABHORU AS-09-002-004-007/2307
(RAJGARH) 		0409002000NRG23170120230660347 17/01/2023 MAINUL HAQUE 0409002WL048573 MAINUL HAQUE 00078 CNRB0003483 3664 3664 Processed 24/01/2023 8128712143 MAINUL HAQUE ()
36 GABHORU AS-09-002-008-001/3029
(USHAPUR) 		0409002000NRG23170120230660599 17/01/2023 Kiran Rabha 0409002WL048598 Kiran Rabha 00078 CNRB0003483 1145 1145 Processed 24/01/2023 8128712172 Kiran Rabha ()
SubTotal 8473 8473
37 GABHORU AS-09-002-004-007/5696
(RAJGARH) 		0409002000NRG23170120230660321 17/01/2023 MANNACH ALI 0409002WL048569 MANNACH ALI 00089 CBIN0281346 3664 3664 Processed 24/01/2023 8128712150 MANNACH ALI ()
38 GABHORU AS-09-002-008-007/3258
(USHAPUR) 		0409002000NRG23170120230660638 17/01/2023 PRABIN BHUYAN 0409002WL048598 PRABIN BHUYAN 00089 CBIN0281346 1374 1374 Processed 24/01/2023 8128712169 PRABIN BHUYAN ()
SubTotal 5038 5038
39 GABHORU AS-09-002-008-008/3049
(USHAPUR) 		0409002000NRG23170120230660659 17/01/2023 ARUNIMA DAS 0409002WL048598 ARUNIMA DAS 00152 HDFC0000754 1374 1374 Processed 24/01/2023 8128712146 ARUNIMA DAS ()
SubTotal 1374 1374
40 GABHORU AS-09-002-008-002/2474
(USHAPUR) 		0409002000NRG23170120230660290 17/01/2023 SHANTA DEVI 0409002WL048564 SHANTA DEVI 00165 IBKL0001158 2519 2519 Processed 24/01/2023 8128712163 SHANTA DEVI ()
41 GABHORU AS-09-002-008-006/2108
(USHAPUR) 		0409002000NRG23170120230660299 17/01/2023 MS MAMINA BEGUM 0409002WL048565 MS MAMINA BEGUM 00165 IBKL0001158 2519 2519 Processed 24/01/2023 8128712144 MS MAMINA BEGUM ()
SubTotal 5038 5038
42 GABHORU AS-09-002-004-001/4415
(RAJGARH) 		0409002000NRG23170120230660336 17/01/2023 BAHARUL ISLAM 0409002WL048572 BAHARUL ISLAM 00176 IDBI000C540 3664 3664 Rejected 24/01/2023 8128712145 invalid Bank Identifier
43 GABHORU AS-09-002-004-007/6307
(RAJGARH) 		0409002000NRG23170120230660335 17/01/2023 RASHIDA KHATUN 0409002WL048571 RASHIDA KHATUN 00176 IDBI000C540 3664 3664 Rejected 24/01/2023 8128712151 invalid Bank Identifier
44 GABHORU AS-09-002-008-001/2682
(USHAPUR) 		0409002000NRG23170120230660595 17/01/2023 MANJUR ALI 0409002WL048598 MANJUR ALI 00176 IDBI000C540 1374 1374 Rejected 24/01/2023 8128712173 invalid Bank Identifier
SubTotal 8702 8702
45 GABHORU AS-09-002-004-001/6908
(RAJGARH) 		0409002000NRG23170120230660360 17/01/2023 NOOR KALAM 0409002WL048575 NOOR KALAM 00176 IDIB000T126 3664 3664 Processed 24/01/2023 8128712171 NOOR KALAM ()
SubTotal 3664 3664
46 GABHORU AS-09-002-008-001/1473
(USHAPUR) 		0409002000NRG23170120230660567 17/01/2023 JAMAL HAQUE 0409002WL048598 JAMAL HAQUE 00349 PSIB0021378 1374 1374 Processed 24/01/2023 8128712162 JAMAL HAQUE ()
SubTotal 1374 1374
47 GABHORU AS-09-002-004-007/4412
(RAJGARH) 		0409002000NRG23170120230660343 17/01/2023 TAIMON NESA 0409002WL048572 TAIMON NESA 00354 PUNB0001020 3664 3664 Processed 24/01/2023 8128712153 TAIMON NESA ()
48 GABHORU AS-09-002-008-002/496
(USHAPUR) 		0409002000NRG23170120230660296 17/01/2023 Radhika Devi 0409002WL048565 Radhika Devi 00354 PUNB0001020 2519 2519 Processed 24/01/2023 8128712164 Radhika Devi ()
49 GABHORU AS-09-002-008-003/2388
(USHAPUR) 		0409002000NRG23170120230660291 17/01/2023 TULUMONI BORDOLOI 0409002WL048564 TULUMONI BORDOLOI 00354 PUNB0001020 2519 2519 Processed 24/01/2023 8128712165 TULUMONI BORDOLOI ()
50 GABHORU AS-09-002-008-007/929
(USHAPUR) 		0409002000NRG23170120230660647 17/01/2023 NIKUN DAS 0409002WL048598 NIKUN DAS 00354 PUNB0001020 1374 1374 Processed 24/01/2023 8128712170 NIKUN DAS ()
SubTotal 10076 10076
51 GABHORU AS-09-002-008-001/1895
(USHAPUR) 		0409002000NRG23170120230660573 17/01/2023 KRISHNA MAHATU 0409002WL048598 KRISHNA MAHATU 00354 PUNB0173710 1374 1374 Processed 24/01/2023 8128712156 KRISHNA MAHATU ()
52 GABHORU AS-09-002-008-001/1904
(USHAPUR) 		0409002000NRG23170120230660574 17/01/2023 MRS JYOTI PAUL 0409002WL048598 MRS JYOTI PAUL 00354 PUNB0173710 1145 1145 Processed 24/01/2023 8128712191 MRS JYOTI PAUL ()
53 GABHORU AS-09-002-008-001/1954
(USHAPUR) 		0409002000NRG23170120230660576 17/01/2023 MRS GANGA DAS 0409002WL048598 MRS GANGA DAS 00354 PUNB0173710 1145 1145 Processed 24/01/2023 8128712193 MRS GANGA DAS ()
54 GABHORU AS-09-002-008-002/1447
(USHAPUR) 		0409002000NRG23170120230660289 17/01/2023 Prabhaboti Devi 0409002WL048564 Prabhaboti Devi 00354 PUNB0173710 2519 2519 Processed 24/01/2023 8128712140 Prabhaboti Devi ()
55 GABHORU AS-09-002-008-005/1935
(USHAPUR) 		0409002000NRG23170120230660294 17/01/2023 Uma Rai 0409002WL048564 Uma Rai 00354 PUNB0173710 2519 2519 Processed 24/01/2023 8128712226 Uma Rai ()
56 GABHORU AS-09-002-008-007/2353
(USHAPUR) 		0409002000NRG23170120230660625 17/01/2023 Bhanu Hazarika 0409002WL048598 Bhanu Hazarika 00354 PUNB0173710 1374 1374 Processed 24/01/2023 8128712159 Bhanu Hazarika ()
SubTotal 10076 10076
57 GABHORU AS-09-002-004-002/5356
(RAJGARH) 		0409002000NRG23170120230660319 17/01/2023 HASHEN ALI 0409002WL048569 HASHEN ALI 00354 PUNB0330600 3664 3664 Processed 24/01/2023 8128712209 HASHEN ALI ()
58 GABHORU AS-09-002-004-007/4410
(RAJGARH) 		0409002000NRG23170120230660333 17/01/2023 JAYNAL ABEDIN 0409002WL048571 JAYNAL ABEDIN 00354 PUNB0330600 3664 3664 Processed 24/01/2023 8128712217 JAYNAL ABEDIN ()
59 GABHORU AS-09-002-008-001/1106
(USHAPUR) 		0409002000NRG23170120230660561 17/01/2023 Munu gogoi 0409002WL048598 Munu gogoi 00354 PUNB0330600 1145 1145 Processed 24/01/2023 8128712178 Munu gogoi ()
60 GABHORU AS-09-002-008-001/1477
(USHAPUR) 		0409002000NRG23170120230660568 17/01/2023 Jarina Khatun 0409002WL048598 Jarina Khatun 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712176 Jarina Khatun ()
61 GABHORU AS-09-002-008-001/1825
(USHAPUR) 		0409002000NRG23170120230660571 17/01/2023 MONIKA SARKAR 0409002WL048598 MONIKA SARKAR 00354 PUNB0330600 1145 1145 Processed 24/01/2023 8128712220 MONIKA SARKAR ()
62 GABHORU AS-09-002-008-001/1947
(USHAPUR) 		0409002000NRG23170120230660575 17/01/2023 Rima Devi 0409002WL048598 Rima Devi 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712198 Rima Devi ()
63 GABHORU AS-09-002-008-001/1974
(USHAPUR) 		0409002000NRG23170120230660577 17/01/2023 Mrs Rabia Begum 0409002WL048598 Mrs Rabia Begum 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712192 Mrs Rabia Begum ()
64 GABHORU AS-09-002-008-001/1975
(USHAPUR) 		0409002000NRG23170120230660578 17/01/2023 MRS NIRMALA SAHANI 0409002WL048598 MRS NIRMALA SAHANI 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712212 MRS NIRMALA SAHANI ()
65 GABHORU AS-09-002-008-001/1976
(USHAPUR) 		0409002000NRG23170120230660579 17/01/2023 DIPAJYOTI TALUKDAR 0409002WL048598 DIPAJYOTI TALUKDAR 00354 PUNB0330600 1145 1145 Processed 24/01/2023 8128712189 DIPAJYOTI TALUKDAR ()
66 GABHORU AS-09-002-008-001/2061
(USHAPUR) 		0409002000NRG23170120230660584 17/01/2023 CHANDRABATI DEVI 0409002WL048598 CHANDRABATI DEVI 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712200 CHANDRABATI DEVI ()
67 GABHORU AS-09-002-008-001/2318
(USHAPUR) 		0409002000NRG23170120230660585 17/01/2023 Jahura Khatun 0409002WL048598 Jahura Khatun 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712215 Jahura Khatun ()
68 GABHORU AS-09-002-008-001/3067
(USHAPUR) 		0409002000NRG23170120230660601 17/01/2023 Anjali Mandal 0409002WL048598 Anjali Mandal 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712208 Anjali Mandal ()
69 GABHORU AS-09-002-008-001/460
(USHAPUR) 		0409002000NRG23170120230660615 17/01/2023 Ramji Koiri 0409002WL048598 Ramji Koiri 00354 PUNB0330600 1145 1145 Processed 24/01/2023 8128712213 Ramji Koiri ()
70 GABHORU AS-09-002-008-002/1056
(USHAPUR) 		0409002000NRG23170120230660295 17/01/2023 Sarasbti Devi 0409002WL048565 Sarasbti Devi 00354 PUNB0330600 2519 2519 Processed 24/01/2023 8128712175 Sarasbti Devi ()
71 GABHORU AS-09-002-008-002/2582
(USHAPUR) 		0409002000NRG23170120230660619 17/01/2023 Lakshmi Devi 0409002WL048598 Lakshmi Devi 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712232 Lakshmi Devi ()
72 GABHORU AS-09-002-008-005/1426
(USHAPUR) 		0409002000NRG23170120230660621 17/01/2023 Simati Devi 0409002WL048598 Simati Devi 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712199 Simati Devi ()
73 GABHORU AS-09-002-008-005/2731
(USHAPUR) 		0409002000NRG23170120230660623 17/01/2023 INDRAWATI DEVI 0409002WL048598 INDRAWATI DEVI 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712236 INDRAWATI DEVI ()
74 GABHORU AS-09-002-008-007/1451
(USHAPUR) 		0409002000NRG23170120230660624 17/01/2023 Anita Das 0409002WL048598 Anita Das 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712202 Anita Das ()
75 GABHORU AS-09-002-008-007/3150
(USHAPUR) 		0409002000NRG23170120230660635 17/01/2023 Akan Kalita 0409002WL048598 Akan Kalita 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712228 Akan Kalita ()
76 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23170120230660644 17/01/2023 Rupanita Das 0409002WL048598 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712206 Rupanita Das ()
77 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23170120230660643 17/01/2023 Rupanita Das 0409002WL048598 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712205 Rupanita Das ()
78 GABHORU AS-09-002-008-007/940
(USHAPUR) 		0409002000NRG23170120230660649 17/01/2023 Parul Kalita 0409002WL048598 Parul Kalita 00354 PUNB0330600 1374 1374 Processed 24/01/2023 8128712177 Parul Kalita ()
SubTotal 35037 35037
79 GABHORU AS-09-002-004-002/2497
(RAJGARH) 		0409002000NRG23170120230660318 17/01/2023 JAKIR HUSSAIN 0409002WL048569 JAKIR HUSSAIN 00354 PUNB0718700 3664 3664 Processed 24/01/2023 8128712187 JAKIR HUSSAIN ()
SubTotal 3664 3664
80 GABHORU AS-09-002-008-001/3054
(USHAPUR) 		0409002000NRG23170120230660600 17/01/2023 Gayatri Devi 0409002WL048598 Gayatri Devi 00415 SBIN0000195 1374 1374 Processed 24/01/2023 8128712214 MRS GAYATRI DEVI ()
81 GABHORU AS-09-002-008-001/437
(USHAPUR) 		0409002000NRG23170120230660608 17/01/2023 JYOTI BARKAKATI 0409002WL048598 JYOTI BARKAKATI 00415 SBIN0000195 1145 1145 Processed 24/01/2023 8128712216 MRS JYOTI BARKAKATI ()
82 GABHORU AS-09-002-008-007/2395
(USHAPUR) 		0409002000NRG23170120230660626 17/01/2023 BIJU DAS 0409002WL048598 BIJU DAS 00415 SBIN0000195 1374 1374 Processed 24/01/2023 8128712225 MR BIJU DAS ()
SubTotal 3893 3893
83 GABHORU AS-09-002-004-001/5728
(RAJGARH) 		0409002000NRG23170120230660352 17/01/2023 NURJUL HAQUE 0409002WL048574 NURJUL HAQUE 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712223 MR NURJUL HAQUE ()
84 GABHORU AS-09-002-004-001/6530
(RAJGARH) 		0409002000NRG23170120230660355 17/01/2023 Fajar Ali 0409002WL048574 Fajar Ali 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712219 MR FAJAR ALI ()
85 GABHORU AS-09-002-004-001/6774
(RAJGARH) 		0409002000NRG23170120230660358 17/01/2023 MAMATA BEGUM 0409002WL048575 MAMATA BEGUM 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712227 MRS MAMATA BEGUM ()
86 GABHORU AS-09-002-004-004/3003
(RAJGARH) 		0409002000NRG23170120230660313 17/01/2023 MAINUL ISLAM 0409002WL048568 MAINUL ISLAM 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712231 MR MAINUL ISLAM ()
87 GABHORU AS-09-002-004-007/4403
(RAJGARH) 		0409002000NRG23170120230660348 17/01/2023 MAMUD ALI 0409002WL048573 MAMUD ALI 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712190 MR MAMUD ALI ()
88 GABHORU AS-09-002-004-007/4412
(RAJGARH) 		0409002000NRG23170120230660342 17/01/2023 MRS TAJAMAN NECHA 0409002WL048572 MRS TAJAMAN NECHA 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712197 MR AZGAR ALI ()
89 GABHORU AS-09-002-004-007/6525
(RAJGARH) 		0409002000NRG23170120230660303 17/01/2023 Asiya Khatun 0409002WL048566 Asiya Khatun 00415 SBIN0005783 3664 3664 Processed 24/01/2023 8128712218 MRS ASIYA KHATUN ()
90 GABHORU AS-09-002-008-001/2598
(USHAPUR) 		0409002000NRG23170120230660591 17/01/2023 MAMATA KUMARI 0409002WL048598 MAMATA KUMARI 00415 SBIN0005783 1374 1374 Processed 24/01/2023 8128712233 MRS MAMATA KUMARI ()
91 GABHORU AS-09-002-008-002/2281
(USHAPUR) 		0409002000NRG23170120230660618 17/01/2023 Arati Devi 0409002WL048598 Arati Devi 00415 SBIN0005783 1374 1374 Processed 24/01/2023 8128712221 MRS ARATI DEVI ()
SubTotal 28396 28396
92 GABHORU AS-09-002-008-001/2667
(USHAPUR) 		0409002000NRG23170120230660592 17/01/2023 JYOTI SAHANI 0409002WL048598 JYOTI SAHANI 00415 SBIN0007505 1374 1374 Processed 24/01/2023 8128712239 MRS JYOTI SAHANI ()
93 GABHORU AS-09-002-008-002/2651
(USHAPUR) 		0409002000NRG23170120230660620 17/01/2023 KRISHNA KOIRI 0409002WL048598 KRISHNA KOIRI 00415 SBIN0007505 1374 1374 Processed 24/01/2023 8128712238 MR KRISHNA KOIRI ()
94 GABHORU AS-09-002-008-007/2666
(USHAPUR) 		0409002000NRG23170120230660628 17/01/2023 RAJEN DEKA 0409002WL048598 RAJEN DEKA 00415 SBIN0007505 1374 1374 Processed 24/01/2023 8128712237 MR RAJEN DEKA ()
SubTotal 4122 4122
95 GABHORU AS-09-002-008-001/3157
(USHAPUR) 		0409002000NRG23170120230660602 17/01/2023 Swapna Sarkar 0409002WL048598 Swapna Sarkar 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712253 SWAPNA SARKAR ()
96 GABHORU AS-09-002-008-001/3158
(USHAPUR) 		0409002000NRG23170120230660603 17/01/2023 Janmoni Rajbongshi 0409002WL048598 Janmoni Rajbongshi 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712254 JANMONI RAJBONGSHI ()
97 GABHORU AS-09-002-008-008/2052
(USHAPUR) 		0409002000NRG23170120230660655 17/01/2023 NITU MONI DAS 0409002WL048598 NITU MONI DAS 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712243 NITUMONI DAS ()
98 GABHORU AS-09-002-008-008/2052
(USHAPUR) 		0409002000NRG23170120230660654 17/01/2023 PINKI MONI DAS 0409002WL048598 PINKI MONI DAS 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712242 PINKI MONI DAS ()
99 GABHORU AS-09-002-008-008/3041
(USHAPUR) 		0409002000NRG23170120230660658 17/01/2023 BINITA DEKA 0409002WL048598 BINITA DEKA 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712248 BINITA DEKA. ()
100 GABHORU AS-09-002-008-008/3132
(USHAPUR) 		0409002000NRG23170120230660668 17/01/2023 PINKI DAS SONAR 0409002WL048598 PINKI DAS SONAR 00462 UCBA0000244 1374 1374 Processed 24/01/2023 8128712247 PINKI DAS SONAR ()
SubTotal 8244 8244
101 GABHORU AS-09-002-004-001/5226
(RAJGARH) 		0409002000NRG23170120230660357 17/01/2023 AKKAS ALI 0409002WL048575 AKKAS ALI 00462 UCBA0001208 3664 3664 Processed 24/01/2023 8128712244 AKKAS ALI ()
102 GABHORU AS-09-002-004-001/5730
(RAJGARH) 		0409002000NRG23170120230660361 17/01/2023 NOOR MAHAMMAD 0409002WL048576 NOOR MAHAMMAD 00462 UCBA0001208 3664 3664 Processed 24/01/2023 8128712252 NUR MAHAMMAD ()
103 GABHORU AS-09-002-008-001/1981
(USHAPUR) 		0409002000NRG23170120230660580 17/01/2023 Mina Begum 0409002WL048598 Mina Begum 00462 UCBA0001208 1374 1374 Processed 24/01/2023 8128712245 MINA BEGUM ()
104 GABHORU AS-09-002-008-001/2051
(USHAPUR) 		0409002000NRG23170120230660582 17/01/2023 Rashida Begum 0409002WL048598 Rashida Begum 00462 UCBA0001208 1374 1374 Processed 24/01/2023 8128712246 RASHIDA BEGUM ()
105 GABHORU AS-09-002-008-001/2733
(USHAPUR) 		0409002000NRG23170120230660598 17/01/2023 BABLU HUSSAIN 0409002WL048598 BABLU HUSSAIN 00462 UCBA0001208 1374 1374 Processed 24/01/2023 8128712258 BABLU HUSSAIN ()
SubTotal 11450 11450
106 GABHORU AS-09-002-004-007/4408
(RAJGARH) 		0409002000NRG23170120230660349 17/01/2023 SULEMA KHATUN 0409002WL048573 SULEMA KHATUN 00468 UBIN0554651 3664 3664 Processed 24/01/2023 8128712240 SULEMA KHATUN ()
107 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23170120230660556 17/01/2023 HACHEN BANU 0409002WL048598 HACHEN BANU 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712184 HACHEN BANU ()
108 GABHORU AS-09-002-008-001/1009
(USHAPUR) 		0409002000NRG23170120230660557 17/01/2023 Nirmali Singh 0409002WL048598 Nirmali Singh 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712183 Nirmali Singh ()
109 GABHORU AS-09-002-008-001/1028
(USHAPUR) 		0409002000NRG23170120230660559 17/01/2023 MR. JAMCHED ALI 0409002WL048598 MR. JAMCHED ALI 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712182 MR. JAMCHED ALI ()
110 GABHORU AS-09-002-008-001/1087
(USHAPUR) 		0409002000NRG23170120230660560 17/01/2023 Phoolmala Das 0409002WL048598 Phoolmala Das 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712201 Phoolmala Das ()
111 GABHORU AS-09-002-008-001/1404
(USHAPUR) 		0409002000NRG23170120230660563 17/01/2023 MS.GAYATRI DEVI 0409002WL048598 MS.GAYATRI DEVI 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712186 MS.GAYATRI DEVI ()
112 GABHORU AS-09-002-008-001/1894
(USHAPUR) 		0409002000NRG23170120230660572 17/01/2023 Mamata Barman 0409002WL048598 Mamata Barman 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712196 Mamata Barman ()
113 GABHORU AS-09-002-008-001/2546
(USHAPUR) 		0409002000NRG23170120230660586 17/01/2023 ANITA RAY 0409002WL048598 ANITA RAY 00468 UBIN0554651 1145 1145 Processed 24/01/2023 8128712222 ANITA RAY ()
114 GABHORU AS-09-002-008-001/2591
(USHAPUR) 		0409002000NRG23170120230660588 17/01/2023 RITU SAHANI 0409002WL048598 RITU SAHANI 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712235 RITU SAHANI ()
115 GABHORU AS-09-002-008-001/2593
(USHAPUR) 		0409002000NRG23170120230660589 17/01/2023 ARA JAHAN 0409002WL048598 ARA JAHAN 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712241 ARA JAHAN ()
116 GABHORU AS-09-002-008-001/3310
(USHAPUR) 		0409002000NRG23170120230660604 17/01/2023 MAMONI BISWAKARMA 0409002WL048598 MAMONI BISWAKARMA 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712249 MAMONI BISWAKARMA ()
117 GABHORU AS-09-002-008-001/431
(USHAPUR) 		0409002000NRG23170120230660606 17/01/2023 Tara Das 0409002WL048598 Tara Das 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712234 Tara Das ()
118 GABHORU AS-09-002-008-001/432
(USHAPUR) 		0409002000NRG23170120230660607 17/01/2023 Kamini Choudhary 0409002WL048598 Kamini Choudhary 00468 UBIN0554651 1145 1145 Processed 24/01/2023 8128712180 Kamini Choudhary ()
119 GABHORU AS-09-002-008-001/444
(USHAPUR) 		0409002000NRG23170120230660610 17/01/2023 Nilima Hazarika 0409002WL048598 Nilima Hazarika 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712194 Nilima Hazarika ()
120 GABHORU AS-09-002-008-001/445
(USHAPUR) 		0409002000NRG23170120230660611 17/01/2023 MS. FHATEMA KHATUN 0409002WL048598 MS. FHATEMA KHATUN 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712181 MS. FHATEMA KHATUN ()
121 GABHORU AS-09-002-008-003/25
(USHAPUR) 		0409002000NRG23170120230660292 17/01/2023 Robin Das 0409002WL048564 Robin Das 00468 UBIN0554651 2519 2519 Processed 24/01/2023 8128712179 Robin Das ()
122 GABHORU AS-09-002-008-003/7
(USHAPUR) 		0409002000NRG23170120230660293 17/01/2023 Sanjoy Sahani 0409002WL048564 Sanjoy Sahani 00468 UBIN0554651 2519 2519 Processed 24/01/2023 8128712185 Sanjoy Sahani ()
123 GABHORU AS-09-002-008-007/3096
(USHAPUR) 		0409002000NRG23170120230660630 17/01/2023 Pari Lahkar 0409002WL048598 Pari Lahkar 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712224 Pari Lahkar ()
124 GABHORU AS-09-002-008-007/3146
(USHAPUR) 		0409002000NRG23170120230660632 17/01/2023 Anupama Das 0409002WL048598 Anupama Das 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712230 Anupama Das ()
125 GABHORU AS-09-002-008-007/3152
(USHAPUR) 		0409002000NRG23170120230660637 17/01/2023 Dibya Kalita 0409002WL048598 Dibya Kalita 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712250 Dibya Kalita ()
126 GABHORU AS-09-002-008-007/910
(USHAPUR) 		0409002000NRG23170120230660641 17/01/2023 Hiteswar Das 0409002WL048598 Hiteswar Das 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712207 Hiteswar Das ()
127 GABHORU AS-09-002-008-007/922
(USHAPUR) 		0409002000NRG23170120230660645 17/01/2023 Dinesh Talukdar 0409002WL048598 Dinesh Talukdar 00468 UBIN0554651 916 916 Processed 24/01/2023 8128712195 Dinesh Talukdar ()
128 GABHORU AS-09-002-008-007/923
(USHAPUR) 		0409002000NRG23170120230660646 17/01/2023 Praneswar Baishya 0409002WL048598 Praneswar Baishya 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712174 Praneswar Baishya ()
129 GABHORU AS-09-002-008-008/2143
(USHAPUR) 		0409002000NRG23170120230660656 17/01/2023 Diganta Pathak 0409002WL048598 Diganta Pathak 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712251 Diganta Pathak ()
130 GABHORU AS-09-002-008-008/2533
(USHAPUR) 		0409002000NRG23170120230660657 17/01/2023 PRADIP DAS 0409002WL048598 PRADIP DAS 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712256 PRADIP DAS ()
131 GABHORU AS-09-002-008-008/3108
(USHAPUR) 		0409002000NRG23170120230660663 17/01/2023 MS KARUNA NEOG 0409002WL048598 MS KARUNA NEOG 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712188 MS KARUNA NEOG ()
132 GABHORU AS-09-002-008-008/3115
(USHAPUR) 		0409002000NRG23170120230660665 17/01/2023 MR LAKHI RAM BORO 0409002WL048598 MR LAKHI RAM BORO 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712203 MR LAKHI RAM BORO ()
133 GABHORU AS-09-002-008-008/3126
(USHAPUR) 		0409002000NRG23170120230660667 17/01/2023 MS PARISHMITA GOGOI 0409002WL048598 MS PARISHMITA GOGOI 00468 UBIN0554651 1374 1374 Processed 24/01/2023 8128712204 MS PARISHMITA GOGOI ()
134 GABHORU AS-09-002-008-008/3154
(USHAPUR) 		0409002000NRG23170120230660669 17/01/2023 Dipali Talukdar 0409002WL048598 Dipali Talukdar 00468 UBIN0554651 1145 1145 Processed 24/01/2023 8128712229 Dipali Talukdar ()
SubTotal 43281 43281
135 GABHORU AS-09-002-004-001/4543
(RAJGARH) 		0409002000NRG23170120230660350 17/01/2023 NUR MOHAMMAD ALI 0409002WL048574 NUR MOHAMMAD ALI 00468 UBIN0934704 3664 3664 Processed 24/01/2023 8128712255 NUR MOHAMMAD ALI ()
136 GABHORU AS-09-002-008-001/2051
(USHAPUR) 		0409002000NRG23170120230660583 17/01/2023 SHWOKHAWAT ALI 0409002WL048598 SHWOKHAWAT ALI 00468 UBIN0934704 1374 1374 Processed 24/01/2023 8128712257 SHWOKHAWAT ALI ()
SubTotal 5038 5038
Total 314646 314646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_170123FTO_167282 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 3664
2 GABHORU AS0409002_170123FTO_167282 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3664
3 GABHORU AS0409002_170123FTO_167282 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 59082
4 GABHORU AS0409002_170123FTO_167282 Bank of Baroda BARB0DBTEZP TEZPUR 14656
5 GABHORU AS0409002_170123FTO_167282 Bank of Baroda BARB0VJTEZP Tezpur branch 21984
6 GABHORU AS0409002_170123FTO_167282 Bank of India BKID0005041 TEZPUR 3664
7 GABHORU AS0409002_170123FTO_167282 Bank of Maharastra MAHB0001475 TEZPUR 10992
8 GABHORU AS0409002_170123FTO_167282 Canara Bank CNRB0003483 TEZPUR 8473
9 GABHORU AS0409002_170123FTO_167282 Central Bank Of India CBIN0281346 TEZPUR 5038
10 GABHORU AS0409002_170123FTO_167282 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1374
11 GABHORU AS0409002_170123FTO_167282 IDBI Bank IBKL0001158 TEZPUR 5038
12 GABHORU AS0409002_170123FTO_167282 Indian Bank IDBI000C540 Chandmari Tezpur 8702
13 GABHORU AS0409002_170123FTO_167282 Indian Bank IDIB000T126 TEZPUR 3664
14 GABHORU AS0409002_170123FTO_167282 Punjab & Sind Bank PSIB0021378 TEZPUR 1374
15 GABHORU AS0409002_170123FTO_167282 Punjab National Bank PUNB0001020 Tezpur 10076
16 GABHORU AS0409002_170123FTO_167282 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 10076
17 GABHORU AS0409002_170123FTO_167282 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 35037
18 GABHORU AS0409002_170123FTO_167282 Punjab National Bank PUNB0718700 NAPAM 3664
19 GABHORU AS0409002_170123FTO_167282 State Bank of India SBIN0000195 TEZPUR 3893
20 GABHORU AS0409002_170123FTO_167282 State Bank of India SBIN0005783 MISSION CHARIALI 28396
21 GABHORU AS0409002_170123FTO_167282 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 4122
22 GABHORU AS0409002_170123FTO_167282 UCO Bank UCBA0000244 TEZPUR 8244
23 GABHORU AS0409002_170123FTO_167282 UCO Bank UCBA0001208 PANCHMILE 11450
24 GABHORU AS0409002_170123FTO_167282 Union Bank of India UBIN0554651 TEZPUR 43281
25 GABHORU AS0409002_170123FTO_167282 Union Bank of India UBIN0934704 TEZPUR 5038

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