Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_190422FTO_9777
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-09-002-005-002/81
(DOLABARI) 		0409002000NRG23190420220056507 19/04/2022 AMALA BEGUM 0409002WL001553 AMALA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854179 AMALABEGUM ()
2 GABHORU AS-09-002-005-002/81
(DOLABARI) 		0409002000NRG23190420220056506 19/04/2022 Nekbar Ali 0409002WL001553 Nekbar Ali 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854181 NekbarAli ()
3 GABHORU AS-09-002-005-004/3204
(DOLABARI) 		0409002000NRG23190420220056458 19/04/2022 Hameda Khatun 0409002WL001547 Hameda Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854174 HamedaKhatun ()
4 GABHORU AS-09-002-005-004/3407
(DOLABARI) 		0409002000NRG23190420220056518 19/04/2022 Snjita Singha 0409002WL001554 Snjita Singha 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854180 SnjitaSingha ()
5 GABHORU AS-09-002-005-004/3865
(DOLABARI) 		0409002000NRG23190420220056559 19/04/2022 Kajal Mazumdar 0409002WL001558 Kajal Mazumdar 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854173 KajalMazumdar ()
6 GABHORU AS-09-002-005-004/3872
(DOLABARI) 		0409002000NRG23190420220056529 19/04/2022 MOUSUMI BEGUM 0409002WL001555 MOUSUMI BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854176 MOUSUMIBEGUM ()
7 GABHORU AS-09-002-005-006/3650
(DOLABARI) 		0409002000NRG23190420220056560 19/04/2022 JAHANGIR HUSSAIN 0409002WL001558 JAHANGIR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854178 JAHANGIRHUSSAIN ()
8 GABHORU AS-09-002-005-006/3885
(DOLABARI) 		0409002000NRG23190420220056504 19/04/2022 KHUDEJA KHATUN 0409002WL001552 KHUDEJA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854175 KHUDEJAKHATUN ()
9 GABHORU AS-09-002-005-007/4321
(DOLABARI) 		0409002000NRG23190420220056556 19/04/2022 AMBIA BEGUM 0409002WL001557 AMBIA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155854177 AMBIABEGUM ()
SubTotal 24732 24732
10 GABHORU AS-09-002-005-006/1923
(DOLABARI) 		0409002000NRG23190420220056460 19/04/2022 FATEMA BEGUM 0409002WL001547 FATEMA BEGUM 00045 BARB0BORGHA 2748 2748 Processed 13/05/2022 1155854182 FATEMABEGUM ()
SubTotal 2748 2748
11 GABHORU AS-09-002-005-007/4323
(DOLABARI) 		0409002000NRG23190420220056568 19/04/2022 AMINUL ISLAM 0409002WL001559 AMINUL ISLAM 00045 BARB0DBTEZP 2748 2748 Processed 13/05/2022 1155854183 AMINULISLAM ()
SubTotal 2748 2748
12 GABHORU AS-09-002-005-004/4213
(DOLABARI) 		0409002000NRG23190420220056503 19/04/2022 MANNACH ALI 0409002WL001552 MANNACH ALI 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854080 MANNACHALI ()
13 GABHORU AS-09-002-005-006/1309
(DOLABARI) 		0409002000NRG23190420220056525 19/04/2022 JAMENA BEGUM 0409002WL001554 JAMENA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854084 JAMENABEGUM ()
14 GABHORU AS-09-002-005-006/1314
(DOLABARI) 		0409002000NRG23190420220056482 19/04/2022 NAJMA KHATUN 0409002WL001549 NAJMA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854185 NAJMAKHATUN ()
15 GABHORU AS-09-002-005-006/1923
(DOLABARI) 		0409002000NRG23190420220056461 19/04/2022 SOHURA KHATUN 0409002WL001547 SOHURA KHATUN 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854086 SOHURAKHATUN ()
16 GABHORU AS-09-002-005-006/2684
(DOLABARI) 		0409002000NRG23190420220056566 19/04/2022 RAHIMA BEGUM 0409002WL001559 RAHIMA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854085 RAHIMABEGUM ()
17 GABHORU AS-09-002-005-006/3013
(DOLABARI) 		0409002000NRG23190420220056463 19/04/2022 MAJIDA BEGUM 0409002WL001547 MAJIDA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854081 MAJIDABEGUM ()
18 GABHORU AS-09-002-005-006/3715
(DOLABARI) 		0409002000NRG23190420220056471 19/04/2022 RUKSENA BEGUM 0409002WL001548 RUKSENA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854089 RUKSENABEGUM ()
19 GABHORU AS-09-002-005-006/3753
(DOLABARI) 		0409002000NRG23190420220056552 19/04/2022 MINUL HAQUE 0409002WL001557 MINUL HAQUE 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854088 MINULHAQUE ()
20 GABHORU AS-09-002-005-006/3797
(DOLABARI) 		0409002000NRG23190420220056562 19/04/2022 MUKTAR HUSSAIN 0409002WL001558 MUKTAR HUSSAIN 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854082 MUKTARHUSSAIN ()
21 GABHORU AS-09-002-005-006/3837
(DOLABARI) 		0409002000NRG23190420220056513 19/04/2022 HANIF ALI 0409002WL001553 HANIF ALI 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854079 HANIFALI ()
22 GABHORU AS-09-002-005-006/3850
(DOLABARI) 		0409002000NRG23190420220056477 19/04/2022 GULJAR HUSSAIN 0409002WL001548 GULJAR HUSSAIN 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854083 GULJARHUSSAIN ()
23 GABHORU AS-09-002-005-006/3884
(DOLABARI) 		0409002000NRG23190420220056491 19/04/2022 JAHERA BEGUM 0409002WL001550 JAHERA BEGUM 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854184 JAHERABEGUM ()
24 GABHORU AS-09-002-005-006/3884
(DOLABARI) 		0409002000NRG23190420220056492 19/04/2022 NAJRUL HAQUE 0409002WL001550 NAJRUL HAQUE 00045 BARB0VJTEZP 2748 2748 Processed 13/05/2022 1155854087 NAJRULHAQUE ()
SubTotal 35724 35724
25 GABHORU AS-09-002-005-004/2223
(DOLABARI) 		0409002000NRG23190420220056557 19/04/2022 AIJAN BIBI 0409002WL001558 AIJAN BIBI 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854099 AIJANBIBI ()
26 GABHORU AS-09-002-005-004/2224
(DOLABARI) 		0409002000NRG23190420220056509 19/04/2022 HALIMA KHATUN 0409002WL001553 HALIMA KHATUN 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854097 HALIMAKHATUN ()
27 GABHORU AS-09-002-005-004/2250
(DOLABARI) 		0409002000NRG23190420220056564 19/04/2022 ABED ALI 0409002WL001559 ABED ALI 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854096 ABEDALI ()
28 GABHORU AS-09-002-005-004/2258
(DOLABARI) 		0409002000NRG23190420220056526 19/04/2022 RAMICHA KHATUN 0409002WL001555 RAMICHA KHATUN 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854098 RAMICHAKHATUN ()
29 GABHORU AS-09-002-005-006/3013
(DOLABARI) 		0409002000NRG23190420220056462 19/04/2022 MOHOR UDDIN 0409002WL001547 MOHOR UDDIN 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854094 MOHORUDDIN ()
30 GABHORU AS-09-002-005-006/3887-A
(DOLABARI) 		0409002000NRG23190420220056464 19/04/2022 AZAJ AHMED 0409002WL001547 AZAJ AHMED 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854095 AZAJAHMED ()
31 GABHORU AS-09-002-005-006/3891
(DOLABARI) 		0409002000NRG23190420220056465 19/04/2022 JEHIRUL ISLAM 0409002WL001547 JEHIRUL ISLAM 00078 CNRB0003483 2748 2748 Processed 13/05/2022 1155854093 JEHIRULISLAM ()
SubTotal 19236 19236
32 GABHORU AS-09-002-005-004/4213
(DOLABARI) 		0409002000NRG23190420220056502 19/04/2022 Md Hanif 0409002WL001552 Md Hanif 00089 CBIN0281346 2748 2748 Processed 13/05/2022 1155854091 MdHanif ()
33 GABHORU AS-09-002-005-006/3894
(DOLABARI) 		0409002000NRG23190420220056584 19/04/2022 Rina Ara Begum 0409002WL001561 Rina Ara Begum 00089 CBIN0281346 2748 2748 Processed 13/05/2022 1155854092 RinaAraBegum ()
SubTotal 5496 5496
34 GABHORU AS-09-002-005-004/4108
(DOLABARI) 		0409002000NRG23190420220056499 19/04/2022 LUTFUR RAHMAN 0409002WL001552 LUTFUR RAHMAN 00176 IDBI000C540 2748 2748 Rejected 13/05/2022 1155854100 invalid Bank Identifier
SubTotal 2748 2748
35 GABHORU AS-09-002-005-004/2167
(DOLABARI) 		0409002000NRG23190420220056508 19/04/2022 CHAFIA KHATUN 0409002WL001553 CHAFIA KHATUN 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854101 CHAFIAKHATUN ()
36 GABHORU AS-09-002-005-004/9
(DOLABARI) 		0409002000NRG23190420220056523 19/04/2022 Kulsuma Begum 0409002WL001554 Kulsuma Begum 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854106 KulsumaBegum ()
37 GABHORU AS-09-002-005-006/2684
(DOLABARI) 		0409002000NRG23190420220056565 19/04/2022 ASMA BEGUM 0409002WL001559 ASMA BEGUM 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854103 ASMABEGUM ()
38 GABHORU AS-09-002-005-006/3894
(DOLABARI) 		0409002000NRG23190420220056583 19/04/2022 Mr SULEMAN ALI 0409002WL001561 Mr SULEMAN ALI 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854105 MrSULEMANALI ()
39 GABHORU AS-09-002-005-006/3895
(DOLABARI) 		0409002000NRG23190420220056553 19/04/2022 CHAKHINA KHATUN 0409002WL001557 CHAKHINA KHATUN 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854102 CHAKHINAKHATUN ()
40 GABHORU AS-09-002-005-006/4319
(DOLABARI) 		0409002000NRG23190420220056567 19/04/2022 SAJARUL ISLAM 0409002WL001559 SAJARUL ISLAM 00176 IDIB000C540 2748 2748 Processed 13/05/2022 1155854104 SAJARULISLAM ()
SubTotal 16488 16488
41 GABHORU AS-09-002-005-006/496
(DOLABARI) 		0409002000NRG23190420220056555 19/04/2022 MOJAHIDA BEGUM 0409002WL001557 MOJAHIDA BEGUM 00176 IDIB000T126 2748 2748 Processed 13/05/2022 1155854107 MOJAHIDABEGUM ()
SubTotal 2748 2748
42 GABHORU AS-09-002-005-004/173
(DOLABARI) 		0409002000NRG23190420220056452 19/04/2022 Habibur Rahman 0409002WL001546 Habibur Rahman 00349 PSIB0021378 2748 2748 Processed 13/05/2022 1155854109 HabiburRahman ()
43 GABHORU AS-09-002-005-004/1763
(DOLABARI) 		0409002000NRG23190420220056468 19/04/2022 MR HAZARAT ALI 0409002WL001548 MR HAZARAT ALI 00349 PSIB0021378 2748 2748 Processed 13/05/2022 1155854108 MRHAZARATALI ()
SubTotal 5496 5496
44 GABHORU AS-09-002-005-006/4169
(DOLABARI) 		0409002000NRG23190420220056505 19/04/2022 AMJAT ALI 0409002WL001552 AMJAT ALI 00354 PUNB0001020 2748 2748 Processed 13/05/2022 1155854110 AMJATALI ()
SubTotal 2748 2748
45 GABHORU AS-09-002-005-004/1374
(DOLABARI) 		0409002000NRG23190420220056582 19/04/2022 ABDUL KASHEM 0409002WL001561 ABDUL KASHEM 00354 PUNB0173710 2748 2748 Processed 13/05/2022 1155854113 ABDULKASHEM ()
46 GABHORU AS-09-002-005-004/1374
(DOLABARI) 		0409002000NRG23190420220056581 19/04/2022 Rahima Khatun 0409002WL001561 Rahima Khatun 00354 PUNB0173710 2748 2748 Processed 13/05/2022 1155854111 RahimaKhatun ()
47 GABHORU AS-09-002-005-004/4325
(DOLABARI) 		0409002000NRG23190420220056550 19/04/2022 BABUL ALI 0409002WL001557 BABUL ALI 00354 PUNB0173710 2748 2748 Processed 13/05/2022 1155854112 BABULALI ()
SubTotal 8244 8244
48 GABHORU AS-09-002-005-004/1602
(DOLABARI) 		0409002000NRG23190420220056466 19/04/2022 Subudh Biswas 0409002WL001548 Subudh Biswas 00354 PUNB0330600 2748 2748 Processed 13/05/2022 1155854114 SubudhBiswas ()
49 GABHORU AS-09-002-005-004/3868
(DOLABARI) 		0409002000NRG23190420220056459 19/04/2022 Alida Begum 0409002WL001547 Alida Begum 00354 PUNB0330600 2748 2748 Processed 13/05/2022 1155854115 AlidaBegum ()
SubTotal 5496 5496
50 GABHORU AS-09-002-005-002/4166
(DOLABARI) 		0409002000NRG23190420220056486 19/04/2022 MOMINA BEGUM 0409002WL001550 MOMINA BEGUM 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854125 MRS MOMINA BEGUM ()
51 GABHORU AS-09-002-005-004/2537
(DOLABARI) 		0409002000NRG23190420220056558 19/04/2022 MD HORMUJ ALI 0409002WL001558 MD HORMUJ ALI 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854116 MR MD HORMUJ ALI ()
52 GABHORU AS-09-002-005-004/3187
(DOLABARI) 		0409002000NRG23190420220056487 19/04/2022 Anjura Begum 0409002WL001550 Anjura Begum 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854121 MRS ANJURA BEGUM ()
53 GABHORU AS-09-002-005-004/3869
(DOLABARI) 		0409002000NRG23190420220056480 19/04/2022 Himangshu Pandit 0409002WL001549 Himangshu Pandit 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854122 MR HIMANGSHU PANDIT ()
54 GABHORU AS-09-002-005-004/3873
(DOLABARI) 		0409002000NRG23190420220056531 19/04/2022 FARIDA BEGUM 0409002WL001555 FARIDA BEGUM 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854119 MRS FARIDA BEGUM ()
55 GABHORU AS-09-002-005-004/4149
(DOLABARI) 		0409002000NRG23190420220056500 19/04/2022 NAJIMA KHATUN 0409002WL001552 NAJIMA KHATUN 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854123 MRS NAJIMA KHATUN ()
56 GABHORU AS-09-002-005-004/4150
(DOLABARI) 		0409002000NRG23190420220056495 19/04/2022 SABINA YASMIN 0409002WL001551 SABINA YASMIN 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854120 MRS SABINA YASMIN ()
57 GABHORU AS-09-002-005-004/4212
(DOLABARI) 		0409002000NRG23190420220056498 19/04/2022 Rabia Khatun 0409002WL001551 Rabia Khatun 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854117 MRS RABIA KHATUN ()
58 GABHORU AS-09-002-005-004/4318
(DOLABARI) 		0409002000NRG23190420220056549 19/04/2022 MAMINA KHATUN 0409002WL001557 MAMINA KHATUN 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854126 MRS MAMINA KHATUN ()
59 GABHORU AS-09-002-005-006/3886
(DOLABARI) 		0409002000NRG23190420220056563 19/04/2022 ANUWARA BEGUM 0409002WL001558 ANUWARA BEGUM 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854124 MS ANUWARA BEGUM ()
60 GABHORU AS-09-002-005-006/3893
(DOLABARI) 		0409002000NRG23190420220056485 19/04/2022 RABIA KHATUN 0409002WL001549 RABIA KHATUN 00415 SBIN0005783 2748 2748 Processed 13/05/2022 1155854118 MRS RABIA KHATUN ()
SubTotal 30228 30228
61 GABHORU AS-09-002-005-004/4156
(DOLABARI) 		0409002000NRG23190420220056497 19/04/2022 IRAJUL HOQUE 0409002WL001551 IRAJUL HOQUE 00415 SBIN0007505 2748 2748 Processed 13/05/2022 1155854127 MD IRAJUL HOQUE ()
SubTotal 2748 2748
62 GABHORU AS-09-002-005-004/3407
(DOLABARI) 		0409002000NRG23190420220056517 19/04/2022 Sudeb Singha 0409002WL001554 Sudeb Singha 00462 UCBA0000244 2748 2748 Processed 13/05/2022 1155854129 SUDEB SINGHA ()
63 GABHORU AS-09-002-005-004/9
(DOLABARI) 		0409002000NRG23190420220056522 19/04/2022 Harmuj Ali 0409002WL001554 Harmuj Ali 00462 UCBA0000244 2748 2748 Processed 13/05/2022 1155854128 HARMUJ ALI ()
SubTotal 5496 5496
64 GABHORU AS-09-002-005-004/1763
(DOLABARI) 		0409002000NRG23190420220056469 19/04/2022 AKIBUR RAHMAN 0409002WL001548 AKIBUR RAHMAN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854172 AKIBUR RAHMAN ()
65 GABHORU AS-09-002-005-004/2314
(DOLABARI) 		0409002000NRG23190420220056516 19/04/2022 Chulema Khatun 0409002WL001554 Chulema Khatun 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854164 CHULEMA KHATUN ()
66 GABHORU AS-09-002-005-004/2314
(DOLABARI) 		0409002000NRG23190420220056515 19/04/2022 MEHER ALI 0409002WL001554 MEHER ALI 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854144 MEHER ALI ()
67 GABHORU AS-09-002-005-004/243
(DOLABARI) 		0409002000NRG23190420220056453 19/04/2022 Maleka Khatun 0409002WL001546 Maleka Khatun 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854162 MALEKA KHATUN ()
68 GABHORU AS-09-002-005-004/2587
(DOLABARI) 		0409002000NRG23190420220056527 19/04/2022 AHER BANU 0409002WL001555 AHER BANU 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854159 AHER BANU ()
69 GABHORU AS-09-002-005-004/3210
(DOLABARI) 		0409002000NRG23190420220056454 19/04/2022 Halima Begum 0409002WL001546 Halima Begum 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854167 HALIMA BEGUM ()
70 GABHORU AS-09-002-005-004/3213
(DOLABARI) 		0409002000NRG23190420220056455 19/04/2022 Hachen Ali 0409002WL001546 Hachen Ali 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854161 HACHEN ALI ()
71 GABHORU AS-09-002-005-004/3215
(DOLABARI) 		0409002000NRG23190420220056456 19/04/2022 Tahirun Nessa 0409002WL001546 Tahirun Nessa 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854146 TAHIRUN NESSA ()
72 GABHORU AS-09-002-005-004/3216
(DOLABARI) 		0409002000NRG23190420220056478 19/04/2022 Jahera Begum 0409002WL001549 Jahera Begum 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854141 JAHERA BEGUM ()
73 GABHORU AS-09-002-005-004/3217
(DOLABARI) 		0409002000NRG23190420220056457 19/04/2022 Nur Jahan Bibi 0409002WL001546 Nur Jahan Bibi 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854150 NUR JAHAN BIBI ()
74 GABHORU AS-09-002-005-004/3371
(DOLABARI) 		0409002000NRG23190420220056493 19/04/2022 Shwamala Khatun 0409002WL001551 Shwamala Khatun 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854156 SHWAMALA KHATUN ()
75 GABHORU AS-09-002-005-004/3377
(DOLABARI) 		0409002000NRG23190420220056510 19/04/2022 Alekjan Bibi 0409002WL001553 Alekjan Bibi 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854169 ALEKAJAN BIBI ()
76 GABHORU AS-09-002-005-004/3379
(DOLABARI) 		0409002000NRG23190420220056494 19/04/2022 Ibrahim Ali 0409002WL001551 Ibrahim Ali 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854163 IBRAHIM ALI ()
77 GABHORU AS-09-002-005-004/3399
(DOLABARI) 		0409002000NRG23190420220056511 19/04/2022 Abdul Goni 0409002WL001553 Abdul Goni 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854137 ABDUL GONI ()
78 GABHORU AS-09-002-005-004/3721
(DOLABARI) 		0409002000NRG23190420220056479 19/04/2022 HALIMA KHATUN 0409002WL001549 HALIMA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854149 HALIMA KHATUN ()
79 GABHORU AS-09-002-005-004/3866
(DOLABARI) 		0409002000NRG23190420220056519 19/04/2022 Kanu Debnath 0409002WL001554 Kanu Debnath 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854166 KANU DEBNATH ()
80 GABHORU AS-09-002-005-004/3872
(DOLABARI) 		0409002000NRG23190420220056528 19/04/2022 Julekha Kahtun 0409002WL001555 Julekha Kahtun 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854168 JULEKHA KHATUN ()
81 GABHORU AS-09-002-005-004/3873
(DOLABARI) 		0409002000NRG23190420220056530 19/04/2022 Hachina Begum 0409002WL001555 Hachina Begum 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854143 HACHINA BEGUM ()
82 GABHORU AS-09-002-005-004/3878
(DOLABARI) 		0409002000NRG23190420220056520 19/04/2022 Atabur Rahman 0409002WL001554 Atabur Rahman 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854154 ATABUR RAHMAN ()
83 GABHORU AS-09-002-005-004/3878
(DOLABARI) 		0409002000NRG23190420220056521 19/04/2022 Magal Jan 0409002WL001554 Magal Jan 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854139 MAGAL JAN W/O ATABUR RAHMAN ()
84 GABHORU AS-09-002-005-004/3883
(DOLABARI) 		0409002000NRG23190420220056533 19/04/2022 FARIDA BEGUM 0409002WL001555 FARIDA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854151 FARIDA BEGUM ()
85 GABHORU AS-09-002-005-004/3883
(DOLABARI) 		0409002000NRG23190420220056532 19/04/2022 Niluka Begum 0409002WL001555 Niluka Begum 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854158 NILUFA BEGUM ()
86 GABHORU AS-09-002-005-004/4153
(DOLABARI) 		0409002000NRG23190420220056501 19/04/2022 RUKIJAN BEGUM 0409002WL001552 RUKIJAN BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854165 RUKIA BEGUM ()
87 GABHORU AS-09-002-005-004/4154
(DOLABARI) 		0409002000NRG23190420220056496 19/04/2022 FULSHAN BIBI 0409002WL001551 FULSHAN BIBI 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854142 FULSHAN BIBI ()
88 GABHORU AS-09-002-005-004/4247
(DOLABARI) 		0409002000NRG23190420220056488 19/04/2022 MUBARAK ALI 0409002WL001550 MUBARAK ALI 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854131 MOBARAK ALI ()
89 GABHORU AS-09-002-005-004/4248
(DOLABARI) 		0409002000NRG23190420220056489 19/04/2022 TAHIDUL ALI 0409002WL001550 TAHIDUL ALI 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854157 TAHIDUL ALI ()
90 GABHORU AS-09-002-005-004/4249
(DOLABARI) 		0409002000NRG23190420220056490 19/04/2022 ACHAMA KHATUN 0409002WL001550 ACHAMA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854155 ACHAMA KHATUN ()
91 GABHORU AS-09-002-005-006/1309
(DOLABARI) 		0409002000NRG23190420220056524 19/04/2022 IJJAT ALI 0409002WL001554 IJJAT ALI 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854171 IJJAT ALI ()
92 GABHORU AS-09-002-005-006/1314
(DOLABARI) 		0409002000NRG23190420220056481 19/04/2022 JAHERA BEGAM 0409002WL001549 JAHERA BEGAM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854136 JAHERA BEGAM W/O.CHABED ALI ()
93 GABHORU AS-09-002-005-006/1958
(DOLABARI) 		0409002000NRG23190420220056483 19/04/2022 ABDUL KARIM 0409002WL001549 ABDUL KARIM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854130 ABDUL KARIM ()
94 GABHORU AS-09-002-005-006/1958
(DOLABARI) 		0409002000NRG23190420220056484 19/04/2022 NURJAHAN BEGUM 0409002WL001549 NURJAHAN BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854138 NURJAHAN BEGUM ()
95 GABHORU AS-09-002-005-006/3715
(DOLABARI) 		0409002000NRG23190420220056470 19/04/2022 WAHIDA BEGUM 0409002WL001548 WAHIDA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854170 WAHIDA BEGUM ()
96 GABHORU AS-09-002-005-006/3750
(DOLABARI) 		0409002000NRG23190420220056472 19/04/2022 ABDUL HEKIM 0409002WL001548 ABDUL HEKIM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854153 ABDUL HEKIM ()
97 GABHORU AS-09-002-005-006/3750
(DOLABARI) 		0409002000NRG23190420220056473 19/04/2022 AFSANA BEGUM 0409002WL001548 AFSANA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854134 AFSANA BEGUM ()
98 GABHORU AS-09-002-005-006/3753
(DOLABARI) 		0409002000NRG23190420220056551 19/04/2022 JYOTSNARA BEGUM 0409002WL001557 JYOTSNARA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854145 JYOTSNARA BEGUM ()
99 GABHORU AS-09-002-005-006/3776
(DOLABARI) 		0409002000NRG23190420220056534 19/04/2022 ROHIMA KHATUN 0409002WL001555 ROHIMA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854132 ROHIMA KHATUN ()
100 GABHORU AS-09-002-005-006/3797
(DOLABARI) 		0409002000NRG23190420220056561 19/04/2022 HAMIDA KHATUN 0409002WL001558 HAMIDA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854135 HAMIDA KHATUN ()
101 GABHORU AS-09-002-005-006/3837
(DOLABARI) 		0409002000NRG23190420220056512 19/04/2022 KULJAN KHATUN 0409002WL001553 KULJAN KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854140 KULJAN KHATUN W/O UMED ALI ()
102 GABHORU AS-09-002-005-006/3841
(DOLABARI) 		0409002000NRG23190420220056474 19/04/2022 JAMINA KHATUN 0409002WL001548 JAMINA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854147 JAMINA KHATUN ()
103 GABHORU AS-09-002-005-006/3841
(DOLABARI) 		0409002000NRG23190420220056475 19/04/2022 SAKINA BEGUM 0409002WL001548 SAKINA BEGUM 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854133 SAKINA BEGUM ()
104 GABHORU AS-09-002-005-006/3850
(DOLABARI) 		0409002000NRG23190420220056476 19/04/2022 SAHIDA KHATUN 0409002WL001548 SAHIDA KHATUN 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854148 SAHIDA KHATUN ()
105 GABHORU AS-09-002-005-006/4111
(DOLABARI) 		0409002000NRG23190420220056514 19/04/2022 ABDUL SATTAR 0409002WL001553 ABDUL SATTAR 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854152 ABDUL SATTAR ()
106 GABHORU AS-09-002-005-006/496
(DOLABARI) 		0409002000NRG23190420220056554 19/04/2022 ABDUL MATLEB 0409002WL001557 ABDUL MATLEB 00462 UCBA0001208 2748 2748 Processed 13/05/2022 1155854160 ABDUL MATLEB ()
SubTotal 118164 118164
107 GABHORU AS-09-002-005-004/1602
(DOLABARI) 		0409002000NRG23190420220056467 19/04/2022 Anamika Barman 0409002WL001548 Anamika Barman 00662 BDBL0001216 2748 2748 Processed 13/05/2022 1155854090 AnamikaBarman ()
SubTotal 2748 2748
Total 294036 294036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_190422FTO_9777 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 5496
2 GABHORU AS0409002_190422FTO_9777 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 19236
3 GABHORU AS0409002_190422FTO_9777 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2748
4 GABHORU AS0409002_190422FTO_9777 Bank of Baroda BARB0DBTEZP TEZPUR 2748
5 GABHORU AS0409002_190422FTO_9777 Bank of Baroda BARB0VJTEZP Tezpur branch 35724
6 GABHORU AS0409002_190422FTO_9777 Canara Bank CNRB0003483 TEZPUR 19236
7 GABHORU AS0409002_190422FTO_9777 Central Bank Of India CBIN0281346 TEZPUR 5496
8 GABHORU AS0409002_190422FTO_9777 Indian Bank IDBI000C540 Chandmari Tezpur 2748
9 GABHORU AS0409002_190422FTO_9777 Indian Bank IDIB000C540 Chandmari Tezpur 16488
10 GABHORU AS0409002_190422FTO_9777 Indian Bank IDIB000T126 TEZPUR 2748
11 GABHORU AS0409002_190422FTO_9777 Punjab & Sind Bank PSIB0021378 TEZPUR 5496
12 GABHORU AS0409002_190422FTO_9777 Punjab National Bank PUNB0001020 Tezpur 2748
13 GABHORU AS0409002_190422FTO_9777 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 8244
14 GABHORU AS0409002_190422FTO_9777 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 5496
15 GABHORU AS0409002_190422FTO_9777 State Bank of India SBIN0005783 MISSION CHARIALI 30228
16 GABHORU AS0409002_190422FTO_9777 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
17 GABHORU AS0409002_190422FTO_9777 UCO Bank UCBA0000244 TEZPUR 5496
18 GABHORU AS0409002_190422FTO_9777 UCO Bank UCBA0001208 PANCHMILE 118164
19 GABHORU AS0409002_190422FTO_9777 Bandhan Bank Limited BDBL0001216 TEZPUR 2748

Download In Excel