Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:22 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_190722FTO_65679
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-09-002-002-002/1519
(BHOMORAGURI) 		0409002000NRG23190720220307034 19/07/2022 HANUFA KHATUN 0409002WL014561 HANUFA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862375799 HANUFA KHATUN ()
2 GABHORU AS-09-002-002-003/2039
(BHOMORAGURI) 		0409002000NRG23190720220307045 19/07/2022 KRISHNA GHOSH 0409002WL014571 KRISHNA GHOSH 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862375800 KRISHNA GHOSH ()
3 GABHORU AS-09-002-002-003/2039
(BHOMORAGURI) 		0409002000NRG23190720220307046 19/07/2022 PRIYANKA GHOSH 0409002WL014571 PRIYANKA GHOSH 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862375801 PRIYANKA GHOSH ()
4 GABHORU AS-09-002-002-003/3965
(BHOMORAGURI) 		0409002000NRG23190720220307044 19/07/2022 RAHIMA KHATUN 0409002WL014570 RAHIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862375802 RAHIMA KHATUN ()
5 GABHORU AS-09-002-002-003/4783
(BHOMORAGURI) 		0409002000NRG23190720220307036 19/07/2022 ANUWARA BEGUM 0409002WL014563 ANUWARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862375798 ANUWARA BEGUM ()
SubTotal 12595 12595
6 GABHORU AS-09-002-002-005/3272
(BHOMORAGURI) 		0409002000NRG23190720220306923 19/07/2022 BAHARUL ISLAM 0409002WL014536 BAHARUL ISLAM 00045 BARB0BORGHA 2519 2519 Processed 11/08/2022 3862375713 BAHARUL ISLAM ()
7 GABHORU AS-09-002-002-005/3272
(BHOMORAGURI) 		0409002000NRG23190720220306924 19/07/2022 HOSNARA BEGUM 0409002WL014536 HOSNARA BEGUM 00045 BARB0BORGHA 2519 2519 Processed 11/08/2022 3862375714 HOSNARA BEGUM ()
8 GABHORU AS-09-002-002-005/4670
(BHOMORAGURI) 		0409002000NRG23190720220306951 19/07/2022 NUR JAMAL ALI 0409002WL014539 NUR JAMAL ALI 00045 BARB0BORGHA 2519 2519 Processed 11/08/2022 3862375715 NUR JAMAL ALI ()
SubTotal 7557 7557
9 GABHORU AS-09-002-002-002/1515
(BHOMORAGURI) 		0409002000NRG23190720220306937 19/07/2022 Mubarak Ali 0409002WL014538 Mubarak Ali 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375723 Mubarak Ali ()
10 GABHORU AS-09-002-002-002/1519
(BHOMORAGURI) 		0409002000NRG23190720220307033 19/07/2022 Salimaddin 0409002WL014561 Salimaddin 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375722 Salimaddin ()
11 GABHORU AS-09-002-002-002/1945
(BHOMORAGURI) 		0409002000NRG23190720220307010 19/07/2022 Mafijul Islam 0409002WL014553 Mafijul Islam 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375720 Mafijul Islam ()
12 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23190720220306988 19/07/2022 Anuwara Begum 0409002WL014546 Anuwara Begum 00045 BARB0DBTEZP 916 916 Processed 11/08/2022 3862375725 Anuwara Begum ()
13 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23190720220306986 19/07/2022 Anuwara Begum 0409002WL014546 Anuwara Begum 00045 BARB0DBTEZP 1603 1603 Processed 11/08/2022 3862375724 Anuwara Begum ()
14 GABHORU AS-09-002-002-002/3445
(BHOMORAGURI) 		0409002000NRG23190720220306965 19/07/2022 HAMID ALI 0409002WL014543 HAMID ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375727 HAMID ALI ()
15 GABHORU AS-09-002-002-002/4342
(BHOMORAGURI) 		0409002000NRG23190720220307024 19/07/2022 MOZIBUR RAHMAN 0409002WL014556 MOZIBUR RAHMAN 00045 BARB0DBTEZP 916 916 Processed 11/08/2022 3862375742 MOZIBUR RAHMAN ()
16 GABHORU AS-09-002-002-002/4342
(BHOMORAGURI) 		0409002000NRG23190720220307022 19/07/2022 MOZIBUR RAHMAN 0409002WL014556 MOZIBUR RAHMAN 00045 BARB0DBTEZP 1603 1603 Processed 11/08/2022 3862375741 MOZIBUR RAHMAN ()
17 GABHORU AS-09-002-002-002/4806
(BHOMORAGURI) 		0409002000NRG23190720220306968 19/07/2022 KHAIRUL ISLAM 0409002WL014543 KHAIRUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375732 KHAIRUL ISLAM ()
18 GABHORU AS-09-002-002-002/4880
(BHOMORAGURI) 		0409002000NRG23190720220306921 19/07/2022 RUMESH ALI 0409002WL014536 RUMESH ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375735 RUMESH ALI ()
19 GABHORU AS-09-002-002-002/5101
(BHOMORAGURI) 		0409002000NRG23190720220307026 19/07/2022 KAJI MUDDIN 0409002WL014556 KAJI MUDDIN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375726 KAJI MUDDIN ()
20 GABHORU AS-09-002-002-003/3450
(BHOMORAGURI) 		0409002000NRG23190720220306946 19/07/2022 FATEMA KHATUN 0409002WL014539 FATEMA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375728 FATEMA KHATUN ()
21 GABHORU AS-09-002-002-003/4506
(BHOMORAGURI) 		0409002000NRG23190720220306931 19/07/2022 NUR KALAM 0409002WL014537 NUR KALAM 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375733 NUR KALAM ()
22 GABHORU AS-09-002-002-003/4698
(BHOMORAGURI) 		0409002000NRG23190720220306982 19/07/2022 AJAY CHAKRABARTY 0409002WL014545 AJAY CHAKRABARTY 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375718 AJAY CHAKRABARTY ()
23 GABHORU AS-09-002-002-003/4703
(BHOMORAGURI) 		0409002000NRG23190720220306952 19/07/2022 NARAYAN GHOSH 0409002WL014540 NARAYAN GHOSH 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375717 NARAYAN GHOSH ()
24 GABHORU AS-09-002-002-003/4705
(BHOMORAGURI) 		0409002000NRG23190720220307032 19/07/2022 ABDUL KUDDUCH 0409002WL014560 ABDUL KUDDUCH 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375739 ABDUL KUDDUCH ()
25 GABHORU AS-09-002-002-003/4888
(BHOMORAGURI) 		0409002000NRG23190720220306992 19/07/2022 UCHMAN ALI 0409002WL014547 UCHMAN ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375738 UCHMAN ALI ()
26 GABHORU AS-09-002-002-003/5002
(BHOMORAGURI) 		0409002000NRG23190720220306983 19/07/2022 AABUL KASEM 0409002WL014545 AABUL KASEM 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375730 AABUL KASEM ()
27 GABHORU AS-09-002-002-003/5702
(BHOMORAGURI) 		0409002000NRG23190720220306940 19/07/2022 CHIDDIK ALI 0409002WL014538 CHIDDIK ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375734 CHIDDIK ALI ()
28 GABHORU AS-09-002-002-003/5765
(BHOMORAGURI) 		0409002000NRG23190720220307006 19/07/2022 CHAYAD ALI 0409002WL014552 CHAYAD ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375716 CHAYAD ALI ()
29 GABHORU AS-09-002-002-004/4703
(BHOMORAGURI) 		0409002000NRG23190720220307042 19/07/2022 TASLIMA BEGUM 0409002WL014569 TASLIMA BEGUM 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375731 TASLIMA BEGUM ()
30 GABHORU AS-09-002-002-004/4704
(BHOMORAGURI) 		0409002000NRG23190720220307041 19/07/2022 NURUL ISLAM 0409002WL014568 NURUL ISLAM 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375737 NURUL ISLAM ()
31 GABHORU AS-09-002-002-005/4668
(BHOMORAGURI) 		0409002000NRG23190720220307007 19/07/2022 ARAMAN ALI 0409002WL014552 ARAMAN ALI 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375719 ARAMAN ALI ()
32 GABHORU AS-09-002-002-005/5598
(BHOMORAGURI) 		0409002000NRG23190720220306963 19/07/2022 MALEHA KHATUN 0409002WL014542 MALEHA KHATUN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375729 MALEHA KHATUN ()
33 GABHORU AS-09-002-002-006/1860
(BHOMORAGURI) 		0409002000NRG23190720220306933 19/07/2022 MR. AMIR UDDIN 0409002WL014537 MR. AMIR UDDIN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375721 MR. AMIR UDDIN ()
34 GABHORU AS-09-002-002-006/4679
(BHOMORAGURI) 		0409002000NRG23190720220307027 19/07/2022 NIJAM UDDIN 0409002WL014556 NIJAM UDDIN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375740 NIJAM UDDIN ()
35 GABHORU AS-09-002-002-007/5047
(BHOMORAGURI) 		0409002000NRG23190720220306991 19/07/2022 HABIBUR RAHMAN 0409002WL014546 HABIBUR RAHMAN 00045 BARB0DBTEZP 2519 2519 Processed 11/08/2022 3862375736 HABIBUR RAHMAN ()
SubTotal 62975 62975
36 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23190720220306989 19/07/2022 Rumesh Ali 0409002WL014546 Rumesh Ali 00045 BARB0VJTEZP 916 916 Processed 11/08/2022 3862375750 Rumesh Ali ()
37 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23190720220306987 19/07/2022 Rumesh Ali 0409002WL014546 Rumesh Ali 00045 BARB0VJTEZP 1603 1603 Processed 11/08/2022 3862375751 Rumesh Ali ()
38 GABHORU AS-09-002-002-002/4338
(BHOMORAGURI) 		0409002000NRG23190720220306939 19/07/2022 RUKSANA BEGUM 0409002WL014538 RUKSANA BEGUM 00045 BARB0VJTEZP 2519 2519 Processed 11/08/2022 3862375749 RUKSANA BEGUM ()
39 GABHORU AS-09-002-002-002/4342
(BHOMORAGURI) 		0409002000NRG23190720220307025 19/07/2022 RINA KHATUN 0409002WL014556 RINA KHATUN 00045 BARB0VJTEZP 916 916 Processed 11/08/2022 3862375743 RINA KHATUN ()
40 GABHORU AS-09-002-002-002/4342
(BHOMORAGURI) 		0409002000NRG23190720220307023 19/07/2022 RINA KHATUN 0409002WL014556 RINA KHATUN 00045 BARB0VJTEZP 1603 1603 Processed 11/08/2022 3862375744 RINA KHATUN ()
41 GABHORU AS-09-002-002-003/3969
(BHOMORAGURI) 		0409002000NRG23190720220306971 19/07/2022 SALEMON NESA 0409002WL014543 SALEMON NESA 00045 BARB0VJTEZP 2519 2519 Processed 11/08/2022 3862375746 SALEMON NESA ()
42 GABHORU AS-09-002-002-003/581
(BHOMORAGURI) 		0409002000NRG23190720220306975 19/07/2022 Harej Ali 0409002WL014544 Harej Ali 00045 BARB0VJTEZP 2519 2519 Processed 11/08/2022 3862375745 Harej Ali ()
43 GABHORU AS-09-002-002-004/1873
(BHOMORAGURI) 		0409002000NRG23190720220306957 19/07/2022 MOINA KHATUN 0409002WL014541 MOINA KHATUN 00045 BARB0VJTEZP 687 687 Processed 11/08/2022 3862375748 MOINA KHATUN ()
44 GABHORU AS-09-002-002-007/3633
(BHOMORAGURI) 		0409002000NRG23190720220307030 19/07/2022 NABI HUSSAIN 0409002WL014559 NABI HUSSAIN 00045 BARB0VJTEZP 2519 2519 Processed 11/08/2022 3862375747 NABI HUSSAIN ()
SubTotal 15801 15801
45 GABHORU AS-09-002-002-002/1284
(BHOMORAGURI) 		0409002000NRG23190720220307040 19/07/2022 Alal Uddin 0409002WL014567 Alal Uddin 00048 BKID0005041 2519 2519 Processed 11/08/2022 3862375753 Alal Uddin ()
SubTotal 2519 2519
46 GABHORU AS-09-002-002-005/4897
(BHOMORAGURI) 		0409002000NRG23190720220307039 19/07/2022 ISLAM UDDIN 0409002WL014566 ISLAM UDDIN 00051 MAHB0001475 2519 2519 Processed 11/08/2022 3862375791 ISLAM UDDIN ()
SubTotal 2519 2519
47 GABHORU AS-09-002-002-003/1977
(BHOMORAGURI) 		0409002000NRG23190720220306980 19/07/2022 Abdul Rohim 0409002WL014545 Abdul Rohim 00078 CNRB0003483 2519 2519 Processed 11/08/2022 3862375756 Abdul Rohim ()
48 GABHORU AS-09-002-002-003/2376
(BHOMORAGURI) 		0409002000NRG23190720220306998 19/07/2022 ABBASH ALI 0409002WL014551 ABBASH ALI 00078 CNRB0003483 2519 2519 Processed 11/08/2022 3862375757 ABBASH ALI ()
49 GABHORU AS-09-002-002-003/3965
(BHOMORAGURI) 		0409002000NRG23190720220307043 19/07/2022 HASEN ALI 0409002WL014570 HASEN ALI 00078 CNRB0003483 2519 2519 Processed 11/08/2022 3862375758 HASEN ALI ()
50 GABHORU AS-09-002-002-003/5711
(BHOMORAGURI) 		0409002000NRG23190720220306959 19/07/2022 MARIAM NESSA 0409002WL014542 MARIAM NESSA 00078 CNRB0003483 2519 2519 Processed 11/08/2022 3862375759 MARIAM NESSA ()
SubTotal 10076 10076
51 GABHORU AS-09-002-002-005/3761
(BHOMORAGURI) 		0409002000NRG23190720220306961 19/07/2022 ABDUL KALAM 0409002WL014542 ABDUL KALAM 00089 CBIN0281346 2519 2519 Processed 11/08/2022 3862375754 ABDUL KALAM ()
SubTotal 2519 2519
52 GABHORU AS-09-002-002-002/4338
(BHOMORAGURI) 		0409002000NRG23190720220306938 19/07/2022 ABDUL RAHIM 0409002WL014538 ABDUL RAHIM 00089 CBIN0283210 2519 2519 Processed 11/08/2022 3862375755 ABDUL RAHIM ()
SubTotal 2519 2519
53 GABHORU AS-09-002-002-003/5176
(BHOMORAGURI) 		0409002000NRG23190720220306947 19/07/2022 RAKHAL GHOSH 0409002WL014539 RAKHAL GHOSH 00127 FDRL0001187 2519 2519 Processed 11/08/2022 3862375760 RAKHAL GHOSH ()
SubTotal 2519 2519
54 GABHORU AS-09-002-002-007/5584
(BHOMORAGURI) 		0409002000NRG23190720220306964 19/07/2022 HUSSAIN ALI 0409002WL014542 HUSSAIN ALI 00176 IDBI000C540 2519 2519 Rejected 11/08/2022 3862375762 invalid Bank Identifier
55 GABHORU AS-09-002-002-007/5590
(BHOMORAGURI) 		0409002000NRG23190720220307003 19/07/2022 MUKSHED ALI 0409002WL014551 MUKSHED ALI 00176 IDBI000C540 2519 2519 Rejected 11/08/2022 3862375761 invalid Bank Identifier
SubTotal 5038 5038
56 GABHORU AS-09-002-002-001/345
(BHOMORAGURI) 		0409002000NRG23190720220306927 19/07/2022 Sahura Khatun 0409002WL014537 Sahura Khatun 00176 IDIB000C540 2519 2519 Processed 11/08/2022 3862375763 Sahura Khatun ()
57 GABHORU AS-09-002-002-004/4480
(BHOMORAGURI) 		0409002000NRG23190720220306976 19/07/2022 JEHIRUL ISLAM 0409002WL014544 JEHIRUL ISLAM 00176 IDIB000C540 2519 2519 Processed 11/08/2022 3862375764 JEHIRUL ISLAM ()
SubTotal 5038 5038
58 GABHORU AS-09-002-002-001/345
(BHOMORAGURI) 		0409002000NRG23190720220306926 19/07/2022 Md Aziz 0409002WL014537 Md Aziz 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375768 Md Aziz ()
59 GABHORU AS-09-002-002-001/350
(BHOMORAGURI) 		0409002000NRG23190720220306972 19/07/2022 Md Sahdul 0409002WL014544 Md Sahdul 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375769 Md Sahdul ()
60 GABHORU AS-09-002-002-001/438
(BHOMORAGURI) 		0409002000NRG23190720220306919 19/07/2022 Mainul Haque 0409002WL014536 Mainul Haque 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375770 Mainul Haque ()
61 GABHORU AS-09-002-002-002/1191
(BHOMORAGURI) 		0409002000NRG23190720220306928 19/07/2022 Sairab Ali 0409002WL014537 Sairab Ali 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375772 Sairab Ali ()
62 GABHORU AS-09-002-002-002/12
(BHOMORAGURI) 		0409002000NRG23190720220306944 19/07/2022 Sahida Begum 0409002WL014539 Sahida Begum 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375765 Sahida Begum ()
63 GABHORU AS-09-002-002-002/1224
(BHOMORAGURI) 		0409002000NRG23190720220306936 19/07/2022 Hujahir Ali 0409002WL014538 Hujahir Ali 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375786 Hujahir Ali ()
64 GABHORU AS-09-002-002-002/1224
(BHOMORAGURI) 		0409002000NRG23190720220306934 19/07/2022 Ismahil 0409002WL014538 Ismahil 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375773 Ismahil ()
65 GABHORU AS-09-002-002-002/2000
(BHOMORAGURI) 		0409002000NRG23190720220306979 19/07/2022 ABDUL SALAM 0409002WL014545 ABDUL SALAM 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375778 ABDUL SALAM ()
66 GABHORU AS-09-002-002-002/320
(BHOMORAGURI) 		0409002000NRG23190720220307028 19/07/2022 Mofijul Rahman 0409002WL014557 Mofijul Rahman 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375771 Mofijul Rahman ()
67 GABHORU AS-09-002-002-002/331
(BHOMORAGURI) 		0409002000NRG23190720220306929 19/07/2022 Abul Kasam 0409002WL014537 Abul Kasam 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375767 Abul Kasam ()
68 GABHORU AS-09-002-002-002/5
(BHOMORAGURI) 		0409002000NRG23190720220306973 19/07/2022 Saibul Islam 0409002WL014544 Saibul Islam 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375766 Saibul Islam ()
69 GABHORU AS-09-002-002-003/1977
(BHOMORAGURI) 		0409002000NRG23190720220306981 19/07/2022 YASMIN ARA 0409002WL014545 YASMIN ARA 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375789 YASMIN ARA ()
70 GABHORU AS-09-002-002-003/4687
(BHOMORAGURI) 		0409002000NRG23190720220307020 19/07/2022 RANJIT GHOSH 0409002WL014555 RANJIT GHOSH 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375774 RANJIT GHOSH ()
71 GABHORU AS-09-002-002-003/5748
(BHOMORAGURI) 		0409002000NRG23190720220307029 19/07/2022 ABDUL JABBAR 0409002WL014558 ABDUL JABBAR 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375788 ABDUL JABBAR ()
72 GABHORU AS-09-002-002-004/2286
(BHOMORAGURI) 		0409002000NRG23190720220306922 19/07/2022 IKRAMUL HAQUE 0409002WL014536 IKRAMUL HAQUE 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375777 IKRAMUL HAQUE ()
73 GABHORU AS-09-002-002-004/242
(BHOMORAGURI) 		0409002000NRG23190720220307038 19/07/2022 Abdul Kadir 0409002WL014565 Abdul Kadir 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375776 Abdul Kadir ()
74 GABHORU AS-09-002-002-004/2533
(BHOMORAGURI) 		0409002000NRG23190720220306941 19/07/2022 HOBIBUR RAHMAN 0409002WL014538 HOBIBUR RAHMAN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375784 HOBIBUR RAHMAN ()
75 GABHORU AS-09-002-002-004/2533
(BHOMORAGURI) 		0409002000NRG23190720220306942 19/07/2022 NURENE KHATUN 0409002WL014538 NURENE KHATUN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375782 NURENE KHATUN ()
76 GABHORU AS-09-002-002-005/3800
(BHOMORAGURI) 		0409002000NRG23190720220306949 19/07/2022 HAJERA KHATUN 0409002WL014539 HAJERA KHATUN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375781 HAJERA KHATUN ()
77 GABHORU AS-09-002-002-005/5597
(BHOMORAGURI) 		0409002000NRG23190720220307008 19/07/2022 JOBEDA KHATUN 0409002WL014552 JOBEDA KHATUN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375775 JOBEDA KHATUN ()
78 GABHORU AS-09-002-002-007/2042
(BHOMORAGURI) 		0409002000NRG23190720220306943 19/07/2022 SAMOR ALI 0409002WL014538 SAMOR ALI 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375780 SAMOR ALI ()
79 GABHORU AS-09-002-002-007/2092
(BHOMORAGURI) 		0409002000NRG23190720220307001 19/07/2022 RAHMAT ALI 0409002WL014551 RAHMAT ALI 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375787 RAHMAT ALI ()
80 GABHORU AS-09-002-002-007/4571
(BHOMORAGURI) 		0409002000NRG23190720220307002 19/07/2022 HALIMA KHATUN 0409002WL014551 HALIMA KHATUN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375779 HALIMA KHATUN ()
81 GABHORU AS-09-002-002-007/5078
(BHOMORAGURI) 		0409002000NRG23190720220306993 19/07/2022 GULAM HUSSAIN 0409002WL014547 GULAM HUSSAIN 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375785 GULAM HUSSAIN ()
82 GABHORU AS-09-002-002-007/5112
(BHOMORAGURI) 		0409002000NRG23190720220307017 19/07/2022 AMINUL HAQUE 0409002WL014553 AMINUL HAQUE 00176 IDIB000T126 2519 2519 Processed 11/08/2022 3862375783 AMINUL HAQUE ()
SubTotal 62975 62975
83 GABHORU AS-09-002-002-003/4093
(BHOMORAGURI) 		0409002000NRG23190720220306995 19/07/2022 JARINA KHATUN 0409002WL014548 JARINA KHATUN 00176 IDIB000T545 2519 2519 Processed 11/08/2022 3862375790 JARINA KHATUN ()
SubTotal 2519 2519
84 GABHORU AS-09-002-002-002/4802
(BHOMORAGURI) 		0409002000NRG23190720220306966 19/07/2022 TASLIMA BEGUM 0409002WL014543 TASLIMA BEGUM 00354 PUNB0001020 2519 2519 Processed 11/08/2022 3862375792 TASLIMA BEGUM ()
SubTotal 2519 2519
85 GABHORU AS-09-002-002-001/438
(BHOMORAGURI) 		0409002000NRG23190720220306920 19/07/2022 Mafida Begum 0409002WL014536 Mafida Begum 00354 PUNB0330600 2519 2519 Processed 11/08/2022 3862375794 Mafida Begum ()
86 GABHORU AS-09-002-002-002/2000
(BHOMORAGURI) 		0409002000NRG23190720220306978 19/07/2022 Mrs. Marjina Khatun 0409002WL014545 Mrs. Marjina Khatun 00354 PUNB0330600 2519 2519 Processed 11/08/2022 3862375796 Mrs. Marjina Khatun ()
87 GABHORU AS-09-002-002-002/5730
(BHOMORAGURI) 		0409002000NRG23190720220306969 19/07/2022 BIMALA BEGUM 0409002WL014543 BIMALA BEGUM 00354 PUNB0330600 2519 2519 Processed 11/08/2022 3862375795 BIMALA BEGUM ()
88 GABHORU AS-09-002-002-004/5736
(BHOMORAGURI) 		0409002000NRG23190720220306977 19/07/2022 ISAB ALI 0409002WL014544 ISAB ALI 00354 PUNB0330600 2519 2519 Processed 11/08/2022 3862375793 ISAB ALI ()
SubTotal 10076 10076
89 GABHORU AS-09-002-002-005/4669
(BHOMORAGURI) 		0409002000NRG23190720220306950 19/07/2022 NURUL ISLAM 0409002WL014539 NURUL ISLAM 00354 PUNB0718700 2519 2519 Processed 11/08/2022 3862375797 NURUL ISLAM ()
SubTotal 2519 2519
90 GABHORU AS-09-002-002-005/3204
(BHOMORAGURI) 		0409002000NRG23190720220306960 19/07/2022 SAMSUL HAQUE 0409002WL014542 SAMSUL HAQUE 00415 SBIN0000195 2519 2519 Processed 11/08/2022 3862375803 MR SAMSUL HAQUE ()
SubTotal 2519 2519
91 GABHORU AS-09-002-002-002/1224
(BHOMORAGURI) 		0409002000NRG23190720220306935 19/07/2022 Sahera khatun 0409002WL014538 Sahera khatun 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375818 MRS SAHERA KHATUN ()
92 GABHORU AS-09-002-002-002/1945
(BHOMORAGURI) 		0409002000NRG23190720220307011 19/07/2022 Asma Khatun 0409002WL014553 Asma Khatun 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375816 MRS ASMA KHATUN ()
93 GABHORU AS-09-002-002-002/4802
(BHOMORAGURI) 		0409002000NRG23190720220306967 19/07/2022 ASHADUL 0409002WL014543 ASHADUL 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375828 MR MD ASHADUL ()
94 GABHORU AS-09-002-002-003/3101
(BHOMORAGURI) 		0409002000NRG23190720220306970 19/07/2022 JAMILA KHATUN 0409002WL014543 JAMILA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375813 MRS JAMILA KHATUN ()
95 GABHORU AS-09-002-002-003/3450
(BHOMORAGURI) 		0409002000NRG23190720220306945 19/07/2022 ALAL UDDIN 0409002WL014539 ALAL UDDIN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375830 MR ALAL UDDIN ()
96 GABHORU AS-09-002-002-003/3958
(BHOMORAGURI) 		0409002000NRG23190720220306990 19/07/2022 JAMENA KHATUN 0409002WL014546 JAMENA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375826 MRS JAMENA KHATUN ()
97 GABHORU AS-09-002-002-003/4093
(BHOMORAGURI) 		0409002000NRG23190720220306994 19/07/2022 SURAJ MIYA 0409002WL014548 SURAJ MIYA 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375827 MR SURAJ MIYA ()
98 GABHORU AS-09-002-002-003/4506
(BHOMORAGURI) 		0409002000NRG23190720220306932 19/07/2022 ANJUMA BEGUM 0409002WL014537 ANJUMA BEGUM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375815 MRS ANJUMA BEGUM ()
99 GABHORU AS-09-002-002-003/4706
(BHOMORAGURI) 		0409002000NRG23190720220306953 19/07/2022 RAHILA KHATUN 0409002WL014540 RAHILA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375817 MRS RAHILA KHATUN ()
100 GABHORU AS-09-002-002-003/4711
(BHOMORAGURI) 		0409002000NRG23190720220307004 19/07/2022 KAD BANU 0409002WL014552 KAD BANU 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375825 MRS KAD BANU ()
101 GABHORU AS-09-002-002-003/4712
(BHOMORAGURI) 		0409002000NRG23190720220307005 19/07/2022 SURUJ ALI 0409002WL014552 SURUJ ALI 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375832 MR SURUJ ALI ()
102 GABHORU AS-09-002-002-003/4716
(BHOMORAGURI) 		0409002000NRG23190720220307037 19/07/2022 ABDUL CHATTAR 0409002WL014564 ABDUL CHATTAR 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375831 MR ABDUL CHATTAR ()
103 GABHORU AS-09-002-002-003/4726
(BHOMORAGURI) 		0409002000NRG23190720220307012 19/07/2022 FARUK ISLAM 0409002WL014553 FARUK ISLAM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375822 MR FARUK ISLAM ()
104 GABHORU AS-09-002-002-003/5169
(BHOMORAGURI) 		0409002000NRG23190720220307013 19/07/2022 MEHERUN NESSA 0409002WL014553 MEHERUN NESSA 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375829 MISS MEHERUN NESSA ()
105 GABHORU AS-09-002-002-003/5180
(BHOMORAGURI) 		0409002000NRG23190720220306984 19/07/2022 GOPAL BISHWASHARMA 0409002WL014545 GOPAL BISHWASHARMA 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375805 MR GOPAL BISHWASHARMA ()
106 GABHORU AS-09-002-002-003/5707
(BHOMORAGURI) 		0409002000NRG23190720220306974 19/07/2022 MAYNU UDDIN 0409002WL014544 MAYNU UDDIN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375824 MR MR MOINUDDIN ()
107 GABHORU AS-09-002-002-003/5722
(BHOMORAGURI) 		0409002000NRG23190720220307014 19/07/2022 NIBASH SHARMA 0409002WL014553 NIBASH SHARMA 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375823 MR NIBASH SHARMA ()
108 GABHORU AS-09-002-002-005/2192
(BHOMORAGURI) 		0409002000NRG23190720220307021 19/07/2022 RABINA KHATUN 0409002WL014555 RABINA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375808 MRS RABINA KHATUN ()
109 GABHORU AS-09-002-002-005/2432
(BHOMORAGURI) 		0409002000NRG23190720220306999 19/07/2022 Mr. NURUL ISLAM 0409002WL014551 Mr. NURUL ISLAM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375820 MR NURUL ISLAM ()
110 GABHORU AS-09-002-002-005/3198
(BHOMORAGURI) 		0409002000NRG23190720220306954 19/07/2022 ALAL UDDIN 0409002WL014540 ALAL UDDIN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375810 MR ALAL UDDIN ()
111 GABHORU AS-09-002-002-005/3198
(BHOMORAGURI) 		0409002000NRG23190720220306955 19/07/2022 NAJIMA BEGUM 0409002WL014540 NAJIMA BEGUM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375821 MRS NAJIMA BEGUM ()
112 GABHORU AS-09-002-002-005/3761
(BHOMORAGURI) 		0409002000NRG23190720220306962 19/07/2022 AISHA KHATUN 0409002WL014542 AISHA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375814 MRS AISHA KHATUN ()
113 GABHORU AS-09-002-002-005/3800
(BHOMORAGURI) 		0409002000NRG23190720220306948 19/07/2022 NUR ISLAM 0409002WL014539 NUR ISLAM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375812 MR NUR ISLAM ()
114 GABHORU AS-09-002-002-005/5726
(BHOMORAGURI) 		0409002000NRG23190720220306925 19/07/2022 JAMEER ALI 0409002WL014536 JAMEER ALI 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375809 MR JAMEER ALI ()
115 GABHORU AS-09-002-002-006/4683
(BHOMORAGURI) 		0409002000NRG23190720220307009 19/07/2022 IDRISH ALI 0409002WL014552 IDRISH ALI 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375807 MR IDRISH ALI ()
116 GABHORU AS-09-002-002-007/1504
(BHOMORAGURI) 		0409002000NRG23190720220307015 19/07/2022 Nabed Ali 0409002WL014553 Nabed Ali 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375806 MR NABED ALI ()
117 GABHORU AS-09-002-002-007/1504
(BHOMORAGURI) 		0409002000NRG23190720220307016 19/07/2022 RUKIA KHATUN 0409002WL014553 RUKIA KHATUN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375804 MRS RUKIA KHATUN ()
118 GABHORU AS-09-002-002-007/3633
(BHOMORAGURI) 		0409002000NRG23190720220307031 19/07/2022 FARIDA BEGUM 0409002WL014559 FARIDA BEGUM 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375819 MRS FARIDA BEGUM ()
119 GABHORU AS-09-002-002-007/5591
(BHOMORAGURI) 		0409002000NRG23190720220307035 19/07/2022 KOSUM UDDIN 0409002WL014562 KOSUM UDDIN 00415 SBIN0005783 2519 2519 Processed 11/08/2022 3862375811 MR KOSUM UDDIN ()
SubTotal 73051 73051
120 GABHORU AS-09-002-002-003/4722
(BHOMORAGURI) 		0409002000NRG23190720220306958 19/07/2022 ANIL GHOSH 0409002WL014542 ANIL GHOSH 00462 UCBA0000244 2519 2519 Processed 11/08/2022 3862375833 ANIL GHOSH ()
SubTotal 2519 2519
121 GABHORU AS-09-002-002-003/3444
(BHOMORAGURI) 		0409002000NRG23190720220306930 19/07/2022 JANAB ALI 0409002WL014537 JANAB ALI 00462 UCBA0001208 2519 2519 Processed 11/08/2022 3862375835 JANAB ALI ()
122 GABHORU AS-09-002-002-004/1873
(BHOMORAGURI) 		0409002000NRG23190720220306956 19/07/2022 AMINA KHATUN 0409002WL014541 AMINA KHATUN 00462 UCBA0001208 687 687 Processed 11/08/2022 3862375836 AMINA KHATUN ()
123 GABHORU AS-09-002-002-005/2432
(BHOMORAGURI) 		0409002000NRG23190720220307000 19/07/2022 JAYEDA BEGUM 0409002WL014551 JAYEDA BEGUM 00462 UCBA0001208 2519 2519 Processed 11/08/2022 3862375834 JAYEDA BEGUM ()
SubTotal 5725 5725
124 GABHORU AS-09-002-002-003/5784
(BHOMORAGURI) 		0409002000NRG23190720220306985 19/07/2022 ABDUL KUDDUS 0409002WL014545 ABDUL KUDDUS 00662 BDBL0001216 2519 2519 Processed 11/08/2022 3862375752 ABDUL KUDDUS ()
SubTotal 2519 2519
Total 298616 298616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_190722FTO_65679 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 2519
2 GABHORU AS0409002_190722FTO_65679 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 10076
3 GABHORU AS0409002_190722FTO_65679 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7557
4 GABHORU AS0409002_190722FTO_65679 Bank of Baroda BARB0DBTEZP TEZPUR 62975
5 GABHORU AS0409002_190722FTO_65679 Bank of Baroda BARB0VJTEZP Tezpur branch 15801
6 GABHORU AS0409002_190722FTO_65679 Bank of India BKID0005041 TEZPUR 2519
7 GABHORU AS0409002_190722FTO_65679 Bank of Maharastra MAHB0001475 TEZPUR 2519
8 GABHORU AS0409002_190722FTO_65679 Canara Bank CNRB0003483 TEZPUR 10076
9 GABHORU AS0409002_190722FTO_65679 Central Bank Of India CBIN0281346 TEZPUR 2519
10 GABHORU AS0409002_190722FTO_65679 Central Bank Of India CBIN0283210 JONAKI ROAD, TEZPUR 2519
11 GABHORU AS0409002_190722FTO_65679 FEDERAL BANK FDRL0001187 TEZPUR 2519
12 GABHORU AS0409002_190722FTO_65679 Indian Bank IDBI000C540 Chandmari Tezpur 5038
13 GABHORU AS0409002_190722FTO_65679 Indian Bank IDIB000C540 Chandmari Tezpur 5038
14 GABHORU AS0409002_190722FTO_65679 Indian Bank IDIB000T126 TEZPUR 62975
15 GABHORU AS0409002_190722FTO_65679 Indian Bank IDIB000T545 Tezpur branch 2519
16 GABHORU AS0409002_190722FTO_65679 Punjab National Bank PUNB0001020 Tezpur 2519
17 GABHORU AS0409002_190722FTO_65679 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10076
18 GABHORU AS0409002_190722FTO_65679 Punjab National Bank PUNB0718700 NAPAM 2519
19 GABHORU AS0409002_190722FTO_65679 State Bank of India SBIN0000195 TEZPUR 2519
20 GABHORU AS0409002_190722FTO_65679 State Bank of India SBIN0005783 MISSION CHARIALI 73051
21 GABHORU AS0409002_190722FTO_65679 UCO Bank UCBA0000244 TEZPUR 2519
22 GABHORU AS0409002_190722FTO_65679 UCO Bank UCBA0001208 PANCHMILE 5725
23 GABHORU AS0409002_190722FTO_65679 Bandhan Bank Limited BDBL0001216 TEZPUR 2519

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