Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:38 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_310323APB_FTO_203819
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-09-002-001-001/941
(BESSERIA) 		0409002000NRG23310320230751034 31/03/2023 PRAMILA DAS 0409002WL058747 PRAMILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173485996 PRAMILA DAS INDIAN OVERSEAS BANK(508541)
2 GABHORU AS-09-002-001-006/1682
(BESSERIA) 		0409002000NRG23310320230751054 31/03/2023 Dhruba Jyoti Nath 0409002WL058747 Dhruba Jyoti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486002 DHRUBA JYOTI NATH ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-001-011/175
(BESSERIA) 		0409002000NRG23310320230750998 31/03/2023 Putu Devi 0409002WL058742 Putu Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173485998 MR HIREN NATH STATE BANK OF INDIA(508548)
4 GABHORU AS-09-002-001-011/178
(BESSERIA) 		0409002000NRG23310320230750999 31/03/2023 Ila Pathak 0409002WL058742 Ila Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173485999 ILA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GABHORU AS-09-002-001-011/908
(BESSERIA) 		0409002000NRG23310320230751006 31/03/2023 Parag Nath 0409002WL058742 Parag Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486000 PARAG NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GABHORU AS-09-002-001-011/913
(BESSERIA) 		0409002000NRG23310320230751007 31/03/2023 Anupam Nath 0409002WL058742 Anupam Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173486001 ANUPAM NATH ASSAM GRAMIN VIKASH BANK(607064)
7 GABHORU AS-09-002-001-011/965
(BESSERIA) 		0409002000NRG23310320230751008 31/03/2023 Gobindra Nath 0409002WL058742 Gobindra Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173485997 GOBINDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
8 GABHORU AS-09-002-002-002/3213
(BHOMORAGURI) 		0409002000NRG23310320230750878 31/03/2023 ABDUL WADUL 0409002WL058739 ABDUL WADUL 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485979 ABDUL WADUD BANK OF BARODA(606985)
9 GABHORU AS-09-002-002-002/3213
(BHOMORAGURI) 		0409002000NRG23310320230751284 31/03/2023 ABDUL WADUL 0409002WL058759 ABDUL WADUL 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485980 ABDUL WADUD BANK OF BARODA(606985)
10 GABHORU AS-09-002-002-002/3544
(BHOMORAGURI) 		0409002000NRG23310320230751288 31/03/2023 WAHIDA KHATUN 0409002WL058759 WAHIDA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485984 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GABHORU AS-09-002-002-002/3544
(BHOMORAGURI) 		0409002000NRG23310320230750882 31/03/2023 WAHIDA KHATUN 0409002WL058739 WAHIDA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485983 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GABHORU AS-09-002-002-003/2588
(BHOMORAGURI) 		0409002000NRG23310320230747999 31/03/2023 BABAR ALI 0409002WL058517 BABAR ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485991 Babar Ali BANK OF BARODA(606985)
13 GABHORU AS-09-002-002-004/2271
(BHOMORAGURI) 		0409002000NRG23310320230751213 31/03/2023 SAHIDA BEGUM 0409002WL058757 SAHIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485978 SAHIDA BEGUM BANK OF BARODA(606985)
14 GABHORU AS-09-002-002-004/3522
(BHOMORAGURI) 		0409002000NRG23310320230751241 31/03/2023 AFIYA BEGUM 0409002WL058757 AFIYA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485977 AFIYA BEGUM BANK OF BARODA(606985)
15 GABHORU AS-09-002-002-006/3848
(BHOMORAGURI) 		0409002000NRG23310320230750951 31/03/2023 AKLIMA KHATUN 0409002WL058740 AKLIMA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/05/2023 1173485990 Aklima Khatun BANK OF BARODA(606985)
SubTotal 10992 10992
16 GABHORU AS-09-002-002-001/405
(BHOMORAGURI) 		0409002000NRG23310320230750869 31/03/2023 MUKTAR HUSSAIN 0409002WL058739 MUKTAR HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485987 MUKTAR HUSSAIN BANK OF BARODA(606985)
17 GABHORU AS-09-002-002-003/2588
(BHOMORAGURI) 		0409002000NRG23310320230748000 31/03/2023 HASINA BEGUM 0409002WL058517 HASINA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485981 HASINA BEGUM BANK OF BARODA(606985)
18 GABHORU AS-09-002-002-003/3385
(BHOMORAGURI) 		0409002000NRG23310320230748026 31/03/2023 SAMED ALI 0409002WL058517 SAMED ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485986 Mr. MD. SAMED ALI INDIAN BANK(607105)
19 GABHORU AS-09-002-002-004/4142
(BHOMORAGURI) 		0409002000NRG23310320230751246 31/03/2023 ADAHAN ALI 0409002WL058757 ADAHAN ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485988 Adahan Ali BANK OF BARODA(606985)
20 GABHORU AS-09-002-002-005/3105
(BHOMORAGURI) 		0409002000NRG23310320230750918 31/03/2023 GUL NEHAR 0409002WL058739 GUL NEHAR 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485989 Gul Nehar BANK OF BARODA(606985)
21 GABHORU AS-09-002-002-006/3841
(BHOMORAGURI) 		0409002000NRG23310320230750944 31/03/2023 MALLIKA KHATUN 0409002WL058740 MALLIKA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485982 MALLIKA KHATUN BANK OF BARODA(606985)
22 GABHORU AS-09-002-002-006/3843
(BHOMORAGURI) 		0409002000NRG23310320230750946 31/03/2023 ARAMAN ALI 0409002WL058740 ARAMAN ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/05/2023 1173485985 ARAMAN ALI BANK OF BARODA(606985)
SubTotal 9618 9618
23 GABHORU AS-09-002-001-009/1845
(BESSERIA) 		0409002000NRG23310320230750981 31/03/2023 Sachindra Kumar Nath 0409002WL058742 Sachindra Kumar Nath 00051 MAHB0001475 1374 1374 Processed 03/05/2023 1173485954 Mr. SACHINDRA KUMAR NATH BANK OF MAHARASHTRA(607387)
SubTotal 1374 1374
24 GABHORU AS-09-002-001-009/801
(BESSERIA) 		0409002000NRG23310320230750993 31/03/2023 Mohan Baruah 0409002WL058742 Mohan Baruah 00165 IBKL0001158 1374 1374 Processed 03/05/2023 1173485946 MOHAN BARUA IDBI BANK(607095)
25 GABHORU AS-09-002-002-004/1568
(BHOMORAGURI) 		0409002000NRG23310320230750968 31/03/2023 Mainul Islam 0409002WL058741 Mainul Islam 00165 IBKL0001158 1374 1374 Processed 03/05/2023 1173485947 MAINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
26 GABHORU AS-09-002-002-002/4810
(BHOMORAGURI) 		0409002000NRG23310320230745485 31/03/2023 AAMENA KHATUN 0409002WL058333 AAMENA KHATUN 00176 IDIB000C540 2290 2290 Processed 03/05/2023 1173485965 AMENA KHATUN CANARA BANK(508532)
27 GABHORU AS-09-002-002-002/4810
(BHOMORAGURI) 		0409002000NRG23310320230745486 31/03/2023 AAMENA KHATUN 0409002WL058333 AAMENA KHATUN 00176 IDIB000C540 1145 1145 Processed 03/05/2023 1173485966 AMENA KHATUN CANARA BANK(508532)
28 GABHORU AS-09-002-002-004/3603
(BHOMORAGURI) 		0409002000NRG23310320230751243 31/03/2023 MOHIBULLAH KHAN 0409002WL058757 MOHIBULLAH KHAN 00176 IDIB000C540 1374 1374 Processed 03/05/2023 1173485995 MR MOHIBULLAH KHAN STATE BANK OF INDIA(508548)
29 GABHORU AS-09-002-002-005/3442
(BHOMORAGURI) 		0409002000NRG23310320230750939 31/03/2023 UMEH HANNI 0409002WL058740 UMEH HANNI 00176 IDIB000C540 1374 1374 Processed 03/05/2023 1173485967 Ms. UMEH HANNI INDIAN BANK(607105)
SubTotal 6183 6183
30 GABHORU AS-09-002-002-001/1193
(BHOMORAGURI) 		0409002000NRG23310320230750867 31/03/2023 Nurul Islam 0409002WL058739 Nurul Islam 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485924 Mr. NURUL ISLAM INDIAN BANK(607105)
31 GABHORU AS-09-002-002-001/405
(BHOMORAGURI) 		0409002000NRG23310320230750868 31/03/2023 Abul Kasem 0409002WL058739 Abul Kasem 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485921 Mr. ABDUL KASEM INDIAN BANK(607105)
32 GABHORU AS-09-002-002-001/432
(BHOMORAGURI) 		0409002000NRG23310320230751277 31/03/2023 Yiasin 0409002WL058759 Yiasin 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485923 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GABHORU AS-09-002-002-001/432
(BHOMORAGURI) 		0409002000NRG23310320230750871 31/03/2023 Yiasin 0409002WL058739 Yiasin 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485922 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GABHORU AS-09-002-002-002/76
(BHOMORAGURI) 		0409002000NRG23310320230750965 31/03/2023 Abdul Hamid Khan 0409002WL058741 Abdul Hamid Khan 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485919 MR ABDUL HAMID KHAN STATE BANK OF INDIA(508548)
35 GABHORU AS-09-002-002-003/144
(BHOMORAGURI) 		0409002000NRG23310320230747996 31/03/2023 Amir Hussain 0409002WL058517 Amir Hussain 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485920 AMIR HUSSAIN UNION BANK OF INDIA(508500)
36 GABHORU AS-09-002-002-004/169
(BHOMORAGURI) 		0409002000NRG23310320230751208 31/03/2023 ZALAL UDDIAN 0409002WL058757 ZALAL UDDIAN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485970 JALAL UDDIN CANARA BANK(508532)
37 GABHORU AS-09-002-002-004/2269
(BHOMORAGURI) 		0409002000NRG23310320230751211 31/03/2023 ANOWAR HUSSAIN 0409002WL058757 ANOWAR HUSSAIN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485974 Mr. ANOWAR HUSSAIN INDIAN BANK(607105)
38 GABHORU AS-09-002-002-004/2556
(BHOMORAGURI) 		0409002000NRG23310320230751218 31/03/2023 ARJUMA KHATUN 0409002WL058757 ARJUMA KHATUN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485973 Mrs. ARJUMA KHATUN INDIAN BANK(607105)
39 GABHORU AS-09-002-002-004/2578
(BHOMORAGURI) 		0409002000NRG23310320230751220 31/03/2023 RAMJAN ALI 0409002WL058757 RAMJAN ALI 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485972 Mr. RAMJAN ALI INDIAN BANK(607105)
40 GABHORU AS-09-002-002-004/2581
(BHOMORAGURI) 		0409002000NRG23310320230751222 31/03/2023 NAJIMA KHATUN 0409002WL058757 NAJIMA KHATUN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485971 Mrs. NAJIMA KHATUN INDIAN BANK(607105)
41 GABHORU AS-09-002-002-004/2582
(BHOMORAGURI) 		0409002000NRG23310320230751223 31/03/2023 SABIR ALI 0409002WL058757 SABIR ALI 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485968 SABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GABHORU AS-09-002-002-004/261
(BHOMORAGURI) 		0409002000NRG23310320230751226 31/03/2023 Safikul Islam 0409002WL058757 Safikul Islam 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485969 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 GABHORU AS-09-002-002-004/2787
(BHOMORAGURI) 		0409002000NRG23310320230751230 31/03/2023 SAHJAHAN RAJ 0409002WL058757 SAHJAHAN RAJ 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485993 SAHJAHAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 GABHORU AS-09-002-002-004/2793
(BHOMORAGURI) 		0409002000NRG23310320230751233 31/03/2023 NURJAHAN BEGUM 0409002WL058757 NURJAHAN BEGUM 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485975 NUR JAHAN BEGUM UNION BANK OF INDIA(508500)
45 GABHORU AS-09-002-002-004/2798
(BHOMORAGURI) 		0409002000NRG23310320230751237 31/03/2023 KOLUM UDDIN 0409002WL058757 KOLUM UDDIN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485992 KOLOM UDDIN CANARA BANK(508532)
46 GABHORU AS-09-002-002-004/4140
(BHOMORAGURI) 		0409002000NRG23310320230751245 31/03/2023 CHAFIJA KHATUN 0409002WL058757 CHAFIJA KHATUN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485976 Mrs. CHAFIJA KHATUN INDIAN BANK(607105)
47 GABHORU AS-09-002-002-004/5008
(BHOMORAGURI) 		0409002000NRG23310320230751249 31/03/2023 ABUL KASHEM KHAN 0409002WL058757 ABUL KASHEM KHAN 00176 IDIB000T126 1374 1374 Processed 03/05/2023 1173485994 MUKALLIB HUSSAIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24732 24732
48 GABHORU AS-09-002-001-003/1651
(BESSERIA) 		0409002000NRG23310320230751037 31/03/2023 Nibir Kumar Borah 0409002WL058747 Nibir Kumar Borah 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485931 NIBIR BORAH BANK OF BARODA(606985)
49 GABHORU AS-09-002-001-006/1627
(BESSERIA) 		0409002000NRG23310320230751049 31/03/2023 DOLI DEVI 0409002WL058747 DOLI DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485945 DOLI DEVI INDIAN OVERSEAS BANK(508541)
50 GABHORU AS-09-002-001-006/1677
(BESSERIA) 		0409002000NRG23310320230751052 31/03/2023 BINITA DEVI 0409002WL058747 BINITA DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485934 BINITA DEVI INDIAN OVERSEAS BANK(508541)
51 GABHORU AS-09-002-001-006/1682
(BESSERIA) 		0409002000NRG23310320230751053 31/03/2023 NIRMALI DEVI 0409002WL058747 NIRMALI DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485929 NIRMALI DEVI NIRMALI DEVI INDIAN OVERSEAS BANK(508541)
52 GABHORU AS-09-002-001-006/1802
(BESSERIA) 		0409002000NRG23310320230751060 31/03/2023 Mamoni Sharma 0409002WL058747 Mamoni Sharma 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485925 MAMONI SHARMA INDIAN OVERSEAS BANK(508541)
53 GABHORU AS-09-002-001-006/1832
(BESSERIA) 		0409002000NRG23310320230751064 31/03/2023 Sadhana Nath 0409002WL058747 Sadhana Nath 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485932 SADHANA DEVI INDIAN OVERSEAS BANK(508541)
54 GABHORU AS-09-002-001-006/1832
(BESSERIA) 		0409002000NRG23310320230751063 31/03/2023 Tankeswar Nath 0409002WL058747 Tankeswar Nath 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485935 TANKESWAR NATH INDIAN OVERSEAS BANK(508541)
55 GABHORU AS-09-002-001-006/1851
(BESSERIA) 		0409002000NRG23310320230751069 31/03/2023 BANTI DEVI 0409002WL058747 BANTI DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485933 BANTI DEVI INDIAN OVERSEAS BANK(508541)
56 GABHORU AS-09-002-001-006/1964
(BESSERIA) 		0409002000NRG23310320230751082 31/03/2023 SURANJANA DEVI 0409002WL058747 SURANJANA DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485926 MISS SURANJANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
57 GABHORU AS-09-002-001-006/1978
(BESSERIA) 		0409002000NRG23310320230751086 31/03/2023 Mrs. Manju Devi 0409002WL058747 Mrs. Manju Devi 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485939 MANJU DEVI INDIAN OVERSEAS BANK(508541)
58 GABHORU AS-09-002-001-009/1845
(BESSERIA) 		0409002000NRG23310320230750982 31/03/2023 Anita Devi 0409002WL058742 Anita Devi 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485936 ANITA DEVI INDIAN OVERSEAS BANK(508541)
59 GABHORU AS-09-002-001-009/521
(BESSERIA) 		0409002000NRG23310320230750983 31/03/2023 Padum Nath 0409002WL058742 Padum Nath 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485944 PADUM NATH INDIAN OVERSEAS BANK(508541)
60 GABHORU AS-09-002-001-009/527
(BESSERIA) 		0409002000NRG23310320230750985 31/03/2023 MRS BHARATI SAIKIA 0409002WL058742 MRS BHARATI SAIKIA 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485938 BHARATI SAIKIA INDIAN OVERSEAS BANK(508541)
61 GABHORU AS-09-002-001-009/529
(BESSERIA) 		0409002000NRG23310320230750986 31/03/2023 Jaya Devi 0409002WL058742 Jaya Devi 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485937 JAYA DEVI INDIAN OVERSEAS BANK(508541)
62 GABHORU AS-09-002-001-009/549
(BESSERIA) 		0409002000NRG23310320230750988 31/03/2023 JONMONI DEVI 0409002WL058742 JONMONI DEVI 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485940 JONMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
63 GABHORU AS-09-002-001-009/794
(BESSERIA) 		0409002000NRG23310320230750991 31/03/2023 Ramesh Saikia 0409002WL058742 Ramesh Saikia 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485943 RAMESH SAIKIA INDIAN OVERSEAS BANK(508541)
64 GABHORU AS-09-002-001-009/801
(BESSERIA) 		0409002000NRG23310320230750994 31/03/2023 Jula Baruah 0409002WL058742 Jula Baruah 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485930 JULA BARUAH INDIAN OVERSEAS BANK(508541)
65 GABHORU AS-09-002-001-011/149
(BESSERIA) 		0409002000NRG23310320230750995 31/03/2023 Dhiraj Kumar Nath 0409002WL058742 Dhiraj Kumar Nath 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485927 DHIRAJ KUMAR NATH INDIAN OVERSEAS BANK(508541)
66 GABHORU AS-09-002-001-011/1969
(BESSERIA) 		0409002000NRG23310320230751002 31/03/2023 HEM CHANDRA NATH 0409002WL058742 HEM CHANDRA NATH 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485941 SRI HEM CHANDRA NATH INDIAN OVERSEAS BANK(508541)
67 GABHORU AS-09-002-001-011/2006
(BESSERIA) 		0409002000NRG23310320230751003 31/03/2023 SEKHAARJYOTI NATH 0409002WL058742 SEKHAARJYOTI NATH 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485942 SEKHARJYOTI NATH INDIAN OVERSEAS BANK(508541)
68 GABHORU AS-09-002-001-011/842
(BESSERIA) 		0409002000NRG23310320230751005 31/03/2023 Mantu Kumar Nath 0409002WL058742 Mantu Kumar Nath 00177 IOBA0001139 1374 1374 Processed 03/05/2023 1173485928 MANTU KUMAR NATH MANTU NATH INDIAN OVERSEAS BANK(508541)
SubTotal 28854 28854
69 GABHORU AS-09-002-002-002/4807
(BHOMORAGURI) 		0409002000NRG23310320230745487 31/03/2023 SIRAJUL HAQUE 0409002WL058334 SIRAJUL HAQUE 00354 PUNB0330600 2519 2519 Processed 03/05/2023 1173485952 SIRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
70 GABHORU AS-09-002-002-002/4807
(BHOMORAGURI) 		0409002000NRG23310320230745488 31/03/2023 SIRAJUL HAQUE 0409002WL058334 SIRAJUL HAQUE 00354 PUNB0330600 1603 1603 Processed 03/05/2023 1173485953 SIRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GABHORU AS-09-002-002-004/3219
(BHOMORAGURI) 		0409002000NRG23310320230750895 31/03/2023 RAMISHA BEGUM 0409002WL058739 RAMISHA BEGUM 00354 PUNB0330600 1374 1374 Processed 03/05/2023 1173485957 RAMISHA BEGUM BANK OF BARODA(606985)
72 GABHORU AS-09-002-002-005/5780
(BHOMORAGURI) 		0409002000NRG23310320230745351 31/03/2023 ABDUL KADIR 0409002WL058315 ABDUL KADIR 00354 PUNB0330600 1145 1145 Processed 03/05/2023 1173485951 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
73 GABHORU AS-09-002-002-006/3850
(BHOMORAGURI) 		0409002000NRG23310320230750953 31/03/2023 MD ZIAUL HOQUE 0409002WL058740 MD ZIAUL HOQUE 00415 SBIN0000195 1374 1374 Processed 03/05/2023 1173485955 Jiaul Hoque BANK OF BARODA(606985)
SubTotal 1374 1374
74 GABHORU AS-09-002-001-006/1627
(BESSERIA) 		0409002000NRG23310320230751048 31/03/2023 MINTU KUMAR NATH 0409002WL058747 MINTU KUMAR NATH 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485958 MR MINTU KUMAR NATH STATE BANK OF INDIA(508548)
75 GABHORU AS-09-002-001-006/1978
(BESSERIA) 		0409002000NRG23310320230751088 31/03/2023 Mr. Lakhya Jyoti Nath 0409002WL058747 Mr. Lakhya Jyoti Nath 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485963 MR LAKHYA JYOTI NATH STATE BANK OF INDIA(508548)
76 GABHORU AS-09-002-002-003/2993
(BHOMORAGURI) 		0409002000NRG23310320230748004 31/03/2023 ABU BAKKAR SIDDIK 0409002WL058517 ABU BAKKAR SIDDIK 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485964 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GABHORU AS-09-002-002-003/2993
(BHOMORAGURI) 		0409002000NRG23310320230748005 31/03/2023 BADRUN NESSA 0409002WL058517 BADRUN NESSA 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485960 MRS BADRUN NESSA STATE BANK OF INDIA(508548)
78 GABHORU AS-09-002-002-003/2994
(BHOMORAGURI) 		0409002000NRG23310320230748006 31/03/2023 HALIMA KHATUN 0409002WL058517 HALIMA KHATUN 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485959 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 GABHORU AS-09-002-002-003/3036
(BHOMORAGURI) 		0409002000NRG23310320230750890 31/03/2023 AKTAR HUSSAIN 0409002WL058739 AKTAR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485962 MR AKTAR HUSSAIN STATE BANK OF INDIA(508548)
80 GABHORU AS-09-002-002-003/4353
(BHOMORAGURI) 		0409002000NRG23310320230748037 31/03/2023 AJUFA KHATUN 0409002WL058517 AJUFA KHATUN 00415 SBIN0005783 1374 1374 Processed 03/05/2023 1173485961 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
81 GABHORU AS-09-002-002-006/3320
(BHOMORAGURI) 		0409002000NRG23310320230745354 31/03/2023 ANUWAR HUSSAIN 0409002WL058317 ANUWAR HUSSAIN 00415 SBIN0005783 2519 2519 Processed 03/05/2023 1173485956 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12137 12137
82 GABHORU AS-09-002-002-004/2779
(BHOMORAGURI) 		0409002000NRG23310320230751227 31/03/2023 INNACH ALI 0409002WL058757 INNACH ALI 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1173485948 INNACH ALI UCO BANK(607066)
83 GABHORU AS-09-002-002-004/2797
(BHOMORAGURI) 		0409002000NRG23310320230751235 31/03/2023 JAHANARA BEGUM 0409002WL058757 JAHANARA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1173485950 JAHANARA BEGUM BANK OF BARODA(606985)
84 GABHORU AS-09-002-002-005/3288
(BHOMORAGURI) 		0409002000NRG23310320230750919 31/03/2023 UMMA HABIBA 0409002WL058739 UMMA HABIBA 00462 UCBA0001208 1374 1374 Processed 03/05/2023 1173485949 UMMA HABIBA BANK OF BARODA(606985)
SubTotal 4122 4122
Total 118393 118393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_310323APB_FTO_203819 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 5496
2 GABHORU AS0409002_310323APB_FTO_203819 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 4122
3 GABHORU AS0409002_310323APB_FTO_203819 Bank of Baroda BARB0DBTEZP TEZPUR 10992
4 GABHORU AS0409002_310323APB_FTO_203819 Bank of Baroda BARB0VJTEZP Tezpur branch 9618
5 GABHORU AS0409002_310323APB_FTO_203819 Bank of Maharastra MAHB0001475 TEZPUR 1374
6 GABHORU AS0409002_310323APB_FTO_203819 IDBI Bank IBKL0001158 TEZPUR 2748
7 GABHORU AS0409002_310323APB_FTO_203819 Indian Bank IDIB000C540 Chandmari Tezpur 6183
8 GABHORU AS0409002_310323APB_FTO_203819 Indian Bank IDIB000T126 TEZPUR 24732
9 GABHORU AS0409002_310323APB_FTO_203819 Indian Overseas Bank IOBA0001139 BESSERIA 28854
10 GABHORU AS0409002_310323APB_FTO_203819 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 6641
11 GABHORU AS0409002_310323APB_FTO_203819 State Bank of India SBIN0000195 TEZPUR 1374
12 GABHORU AS0409002_310323APB_FTO_203819 State Bank of India SBIN0005783 MISSION CHARIALI 12137
13 GABHORU AS0409002_310323APB_FTO_203819 UCO Bank UCBA0001208 PANCHMILE 4122

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