Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_310123FTO_175080
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-09-002-005-003/1293
(DOLABARI) 		0409002000NRG23300120230680779 31/01/2023 Akhtar Hussein 0409002WL051000 Akhtar Hussein 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589010536 Akhtar Hussein ()
SubTotal 3664 3664
2 GABHORU AS-09-002-004-002/6454
(RAJGARH) 		0409002000NRG23300120230682184 31/01/2023 CHAN MIYA 0409002WL051125 CHAN MIYA 00029 UTBI0RRBAGB 3664 3664 Processed 08/02/2023 8589010550 CHAN MIYA ()
SubTotal 3664 3664
3 GABHORU AS-09-002-004-002/2807
(RAJGARH) 		0409002000NRG23300120230682208 31/01/2023 AAMIR UDDIN 0409002WL051129 AAMIR UDDIN 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010506 AAMIR UDDIN ()
4 GABHORU AS-09-002-004-002/5086
(RAJGARH) 		0409002000NRG23300120230682201 31/01/2023 SULEMAN ALI 0409002WL051128 SULEMAN ALI 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010502 SULEMAN ALI ()
5 GABHORU AS-09-002-004-002/5089
(RAJGARH) 		0409002000NRG23300120230682189 31/01/2023 JINNAT ALI 0409002WL051126 JINNAT ALI 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010501 JINNAT ALI ()
6 GABHORU AS-09-002-004-002/5093
(RAJGARH) 		0409002000NRG23300120230682182 31/01/2023 MANOWRA BEGUM 0409002WL051125 MANOWRA BEGUM 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010505 MANOWRA BEGUM ()
7 GABHORU AS-09-002-004-002/5354
(RAJGARH) 		0409002000NRG23300120230682170 31/01/2023 CHIRAJ ALI 0409002WL051123 CHIRAJ ALI 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010507 CHIRAJ ALI ()
8 GABHORU AS-09-002-004-002/5754
(RAJGARH) 		0409002000NRG23300120230682171 31/01/2023 SAMSER ALI 0409002WL051123 SAMSER ALI 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010504 SAMSER ALI ()
9 GABHORU AS-09-002-004-002/6075
(RAJGARH) 		0409002000NRG23300120230682183 31/01/2023 AAR KALAM 0409002WL051125 AAR KALAM 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010508 AAR KALAM ()
10 GABHORU AS-09-002-004-002/6456
(RAJGARH) 		0409002000NRG23300120230682163 31/01/2023 HARUN RACHID 0409002WL051122 HARUN RACHID 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010500 HARUN RACHID ()
11 GABHORU AS-09-002-004-004/6445
(RAJGARH) 		0409002000NRG23300120230682179 31/01/2023 MARIAM NESSA 0409002WL051124 MARIAM NESSA 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010511 MARIAM NESSA ()
12 GABHORU AS-09-002-004-007/5009
(RAJGARH) 		0409002000NRG23300120230682165 31/01/2023 JAMAL UDDIN 0409002WL051122 JAMAL UDDIN 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010503 JAMAL UDDIN ()
13 GABHORU AS-09-002-004-007/5631
(RAJGARH) 		0409002000NRG23300120230682204 31/01/2023 JIABUR RAHMAN 0409002WL051128 JIABUR RAHMAN 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010510 JIABUR RAHMAN ()
14 GABHORU AS-09-002-004-007/6475
(RAJGARH) 		0409002000NRG23300120230682192 31/01/2023 ISLAM UDDIN 0409002WL051126 ISLAM UDDIN 00045 BARB0BORGHA 3664 3664 Processed 08/02/2023 8589010509 ISLAM UDDIN ()
SubTotal 43968 43968
15 GABHORU AS-09-002-002-002/5204
(BHOMORAGURI) 		0409002000NRG23310120230682483 31/01/2023 MAFIDA BEGUM 0409002WL051162 MAFIDA BEGUM 00045 BARB0DBTEZP 3206 3206 Processed 08/02/2023 8589010512 MAFIDA BEGUM ()
16 GABHORU AS-09-002-002-003/5709
(BHOMORAGURI) 		0409002000NRG23310120230682528 31/01/2023 MOHAMMAD ELYASH 0409002WL051174 MOHAMMAD ELYASH 00045 BARB0DBTEZP 3435 3435 Processed 08/02/2023 8589010514 MOHAMMAD ELYASH ()
17 GABHORU AS-09-002-002-006/4679
(BHOMORAGURI) 		0409002000NRG23310120230682485 31/01/2023 NIJAM UDDIN 0409002WL051164 NIJAM UDDIN 00045 BARB0DBTEZP 1832 1832 Processed 08/02/2023 8589010515 NIJAM UDDIN ()
18 GABHORU AS-09-002-004-007/6470
(RAJGARH) 		0409002000NRG23300120230682180 31/01/2023 ABDUL HYE 0409002WL051124 ABDUL HYE 00045 BARB0DBTEZP 3664 3664 Processed 08/02/2023 8589010513 ABDUL HYE ()
SubTotal 12137 12137
19 GABHORU AS-09-002-002-004/5834-A
(BHOMORAGURI) 		0409002000NRG23310120230682489 31/01/2023 TEBJAN 0409002WL051166 TEBJAN 00045 BARB0VJTEZP 1832 1832 Processed 08/02/2023 8589010520 TEBJAN ()
20 GABHORU AS-09-002-004-001/4792
(RAJGARH) 		0409002000NRG23300120230682175 31/01/2023 MAIN UDDIN 0409002WL051124 MAIN UDDIN 00045 BARB0VJTEZP 3664 3664 Processed 08/02/2023 8589010517 MAIN UDDIN ()
21 GABHORU AS-09-002-004-002/6505
(RAJGARH) 		0409002000NRG23300120230682164 31/01/2023 ABUL HASEN 0409002WL051122 ABUL HASEN 00045 BARB0VJTEZP 3664 3664 Processed 08/02/2023 8589010519 ABUL HASEN ()
22 GABHORU AS-09-002-004-004/4545
(RAJGARH) 		0409002000NRG23300120230682203 31/01/2023 SAHERA KHATUN 0409002WL051128 SAHERA KHATUN 00045 BARB0VJTEZP 3664 3664 Processed 08/02/2023 8589010518 SAHERA KHATUN ()
23 GABHORU AS-09-002-005-003/615
(DOLABARI) 		0409002000NRG23300120230680489 31/01/2023 Jarina Khatun 0409002WL050968 Jarina Khatun 00045 BARB0VJTEZP 3664 3664 Processed 08/02/2023 8589010516 Jarina Khatun ()
SubTotal 16488 16488
24 GABHORU AS-09-002-002-003/5731-A
(BHOMORAGURI) 		0409002000NRG23310120230682490 31/01/2023 MAINUL HAQUE 0409002WL051167 MAINUL HAQUE 00048 BKID0005041 3206 3206 Processed 08/02/2023 8589010521 MAINUL HAQUE ()
SubTotal 3206 3206
25 GABHORU AS-09-002-004-001/5746
(RAJGARH) 		0409002000NRG23300120230682194 31/01/2023 RUSTAM ALI 0409002WL051127 RUSTAM ALI 00051 MAHB0001475 3664 3664 Processed 08/02/2023 8589010531 RUSTAM ALI ()
SubTotal 3664 3664
26 GABHORU AS-09-002-004-002/5706
(RAJGARH) 		0409002000NRG23300120230682190 31/01/2023 FAKAR UDDIN 0409002WL051126 FAKAR UDDIN 00078 CNRB0003483 3664 3664 Processed 08/02/2023 8589010524 FAKAR UDDIN ()
SubTotal 3664 3664
27 GABHORU AS-09-002-004-001/5741
(RAJGARH) 		0409002000NRG23300120230682200 31/01/2023 MANNACH ALI 0409002WL051128 MANNACH ALI 00089 CBIN0281346 3664 3664 Processed 08/02/2023 8589010523 MANNACH ALI ()
28 GABHORU AS-09-002-005-006/5399
(DOLABARI) 		0409002000NRG23300120230680488 31/01/2023 Kailsh Thakur 0409002WL050967 Kailsh Thakur 00089 CBIN0281346 3664 3664 Processed 08/02/2023 8589010522 Kailsh Thakur ()
SubTotal 7328 7328
29 GABHORU AS-09-002-004-002/2360
(RAJGARH) 		0409002000NRG23300120230682195 31/01/2023 SATI MIYA 0409002WL051127 SATI MIYA 00176 IDBI000C540 3664 3664 Rejected 08/02/2023 8589010564 invalid Bank Identifier
SubTotal 3664 3664
30 GABHORU AS-09-002-002-007/5033
(BHOMORAGURI) 		0409002000NRG23310120230682504 31/01/2023 MOJIDA BEGUM 0409002WL051169 MOJIDA BEGUM 00176 IDIB000C540 3435 3435 Processed 08/02/2023 8589010563 MOJIDA BEGUM ()
SubTotal 3435 3435
31 GABHORU AS-09-002-002-002/306
(BHOMORAGURI) 		0409002000NRG23310120230682500 31/01/2023 Atabur Rahman 0409002WL051169 Atabur Rahman 00176 IDIB000T126 3435 3435 Processed 08/02/2023 8589010525 Atabur Rahman ()
32 GABHORU AS-09-002-002-002/3286
(BHOMORAGURI) 		0409002000NRG23310120230682523 31/01/2023 KHUDEJA BEGUM 0409002WL051173 KHUDEJA BEGUM 00176 IDIB000T126 3435 3435 Processed 08/02/2023 8589010562 KHUDEJA BEGUM ()
33 GABHORU AS-09-002-002-005/2643
(BHOMORAGURI) 		0409002000NRG23310120230682497 31/01/2023 MURSHIDA BEGUM 0409002WL051168 MURSHIDA BEGUM 00176 IDIB000T126 3435 3435 Processed 08/02/2023 8589010527 MURSHIDA BEGUM ()
34 GABHORU AS-09-002-002-005/5597
(BHOMORAGURI) 		0409002000NRG23310120230682530 31/01/2023 JOBEDA KHATUN 0409002WL051175 JOBEDA KHATUN 00176 IDIB000T126 3435 3435 Processed 08/02/2023 8589010526 JOBEDA KHATUN ()
35 GABHORU AS-09-002-004-001/5743
(RAJGARH) 		0409002000NRG23300120230682193 31/01/2023 NASED ALI 0409002WL051127 NASED ALI 00176 IDIB000T126 3664 3664 Processed 08/02/2023 8589010528 NASED ALI ()
36 GABHORU AS-09-002-004-002/37
(RAJGARH) 		0409002000NRG23300120230682197 31/01/2023 SAMSHED 0409002WL051127 SAMSHED 00176 IDIB000T126 3664 3664 Processed 08/02/2023 8589010561 SAMSHED ()
SubTotal 21068 21068
37 GABHORU AS-09-002-004-002/6487
(RAJGARH) 		0409002000NRG23300120230682186 31/01/2023 MUJAMIL HAQUE 0409002WL051125 MUJAMIL HAQUE 00176 IDIB000T545 3664 3664 Processed 08/02/2023 8589010529 MUJAMIL HAQUE ()
SubTotal 3664 3664
38 GABHORU AS-09-002-004-001/5739
(RAJGARH) 		0409002000NRG23300120230682199 31/01/2023 AJIJUL ISLAM 0409002WL051128 AJIJUL ISLAM 00177 IOBA0001290 3664 3664 Processed 08/02/2023 8589010530 AJIJUL ISLAM ()
SubTotal 3664 3664
39 GABHORU AS-09-002-006-003/2340
(MAZGAON) 		0409002000NRG23300120230682161 31/01/2023 Mamoni Kalita 0409002WL051120 Mamoni Kalita 00349 PSIB0021378 916 916 Processed 08/02/2023 8589010560 Mamoni Kalita ()
SubTotal 916 916
40 GABHORU AS-09-002-008-013/1767
(USHAPUR) 		0409002000NRG23260120230676135 31/01/2023 SANTIRAM KARKI 0409002WL050464 SANTIRAM KARKI 00354 PUNB0078020 1374 1374 Processed 08/02/2023 8589010533 SANTIRAM KARKI ()
41 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23260120230676180 31/01/2023 Nara Bahadur Subba 0409002WL050464 Nara Bahadur Subba 00354 PUNB0078020 1374 1374 Processed 08/02/2023 8589010532 Nara Bahadur Subba ()
SubTotal 2748 2748
42 GABHORU AS-09-002-002-002/1983
(BHOMORAGURI) 		0409002000NRG23310120230682510 31/01/2023 Rahman Ali 0409002WL051171 Rahman Ali 00354 PUNB0173710 3435 3435 Processed 08/02/2023 8589010559 Rahman Ali ()
43 GABHORU AS-09-002-004-001/1551
(RAJGARH) 		0409002000NRG23300120230682205 31/01/2023 RUSTOM ALI 0409002WL051129 RUSTOM ALI 00354 PUNB0173710 3664 3664 Processed 08/02/2023 8589010567 RUSTOM ALI ()
SubTotal 7099 7099
44 GABHORU AS-09-002-002-002/529
(BHOMORAGURI) 		0409002000NRG23310120230682527 31/01/2023 Ahsan Ali 0409002WL051174 Ahsan Ali 00354 PUNB0330600 3435 3435 Processed 08/02/2023 8589010558 Ahsan Ali ()
45 GABHORU AS-09-002-002-003/5743
(BHOMORAGURI) 		0409002000NRG23310120230682502 31/01/2023 SAIFUL ISLAM 0409002WL051169 SAIFUL ISLAM 00354 PUNB0330600 3435 3435 Processed 08/02/2023 8589010534 SAIFUL ISLAM ()
46 GABHORU AS-09-002-004-002/5204
(RAJGARH) 		0409002000NRG23300120230682178 31/01/2023 HAZARAT ALI 0409002WL051124 HAZARAT ALI 00354 PUNB0330600 3664 3664 Processed 08/02/2023 8589010535 HAZARAT ALI ()
SubTotal 10534 10534
47 GABHORU AS-09-002-008-013/88
(USHAPUR) 		0409002000NRG23260120230676203 31/01/2023 Tularam Karki 0409002WL050464 Tularam Karki 00415 SBIN0004273 1374 1374 Processed 08/02/2023 8589010537 MR TULARAM KARKI ()
SubTotal 1374 1374
48 GABHORU AS-09-002-002-002/235
(BHOMORAGURI) 		0409002000NRG23310120230682493 31/01/2023 JAMENA KHATUN 0409002WL051168 JAMENA KHATUN 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010566 MRS JAMENA KHATUN ()
49 GABHORU AS-09-002-002-003/5708
(BHOMORAGURI) 		0409002000NRG23310120230682519 31/01/2023 RAHIMA KHATUN 0409002WL051172 RAHIMA KHATUN 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010539 MRS RAHIMA KHATUN ()
50 GABHORU AS-09-002-002-003/5828
(BHOMORAGURI) 		0409002000NRG23310120230682503 31/01/2023 HANIF ALI 0409002WL051169 HANIF ALI 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010542 MR HANIF ALI ()
51 GABHORU AS-09-002-002-005/1039
(BHOMORAGURI) 		0409002000NRG23310120230682525 31/01/2023 Khodeja Khatun 0409002WL051173 Khodeja Khatun 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010557 MRS KHUDEZA KHATUN ()
52 GABHORU AS-09-002-002-005/4664
(BHOMORAGURI) 		0409002000NRG23310120230682529 31/01/2023 NABED ALI 0409002WL051174 NABED ALI 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010541 MR NABED ALI ()
53 GABHORU AS-09-002-002-006/4683
(BHOMORAGURI) 		0409002000NRG23310120230682532 31/01/2023 IDRISH ALI 0409002WL051175 IDRISH ALI 00415 SBIN0005783 3435 3435 Processed 08/02/2023 8589010538 MR IDRISH ALI ()
54 GABHORU AS-09-002-004-002/6076
(RAJGARH) 		0409002000NRG23300120230682209 31/01/2023 RAFIKUL ISLAM 0409002WL051129 RAFIKUL ISLAM 00415 SBIN0005783 3664 3664 Processed 08/02/2023 8589010556 MR RAFIKUL ISLAM ()
55 GABHORU AS-09-002-004-007/6305
(RAJGARH) 		0409002000NRG23300120230682174 31/01/2023 CHOLEMA KHATUN 0409002WL051123 CHOLEMA KHATUN 00415 SBIN0005783 3664 3664 Processed 08/02/2023 8589010540 MR CHOLEMA KHATUN ()
56 GABHORU AS-09-002-005-003/1321
(DOLABARI) 		0409002000NRG23300120230680769 31/01/2023 Abu Samad 0409002WL050997 Abu Samad 00415 SBIN0005783 3664 3664 Processed 08/02/2023 8589010543 MR ABU SAMAD ()
SubTotal 31602 31602
57 GABHORU AS-09-002-002-002/5735
(BHOMORAGURI) 		0409002000NRG23310120230682515 31/01/2023 TANZIM AHMED 0409002WL051171 TANZIM AHMED 00415 SBIN0007505 3435 3435 Processed 08/02/2023 8589010544 MR TANZIM AHMED ()
SubTotal 3435 3435
58 GABHORU AS-09-002-002-002/3909
(BHOMORAGURI) 		0409002000NRG23310120230682511 31/01/2023 TAJOL ISLAM 0409002WL051171 TAJOL ISLAM 00462 UCBA0001208 3435 3435 Processed 08/02/2023 8589010551 TAJOL ISLAM ()
59 GABHORU AS-09-002-002-007/2136
(BHOMORAGURI) 		0409002000NRG23310120230682498 31/01/2023 KAD BANU 0409002WL051168 KAD BANU 00462 UCBA0001208 3435 3435 Processed 08/02/2023 8589010552 KAD BANU ()
60 GABHORU AS-09-002-004-002/2488
(RAJGARH) 		0409002000NRG23300120230682196 31/01/2023 HASSEN ALI 0409002WL051127 HASSEN ALI 00462 UCBA0001208 3664 3664 Processed 08/02/2023 8589010553 HASSEN ALI ()
61 GABHORU AS-09-002-004-002/5350
(RAJGARH) 		0409002000NRG23300120230682202 31/01/2023 MUSHLEM ALI 0409002WL051128 MUSHLEM ALI 00462 UCBA0001208 3664 3664 Processed 08/02/2023 8589010548 MUSHLEM ALI ()
62 GABHORU AS-09-002-004-002/5759
(RAJGARH) 		0409002000NRG23300120230682198 31/01/2023 SHAHED ALI 0409002WL051127 SHAHED ALI 00462 UCBA0001208 3664 3664 Processed 08/02/2023 8589010549 CHAHED ALI ()
SubTotal 17862 17862
63 GABHORU AS-09-002-002-002/4831
(BHOMORAGURI) 		0409002000NRG23310120230682514 31/01/2023 NOOR ALI 0409002WL051171 NOOR ALI 00468 UBIN0554651 3435 3435 Processed 08/02/2023 8589010545 NOOR ALI ()
64 GABHORU AS-09-002-004-002/2807
(RAJGARH) 		0409002000NRG23300120230682207 31/01/2023 NAJIMA BEGUM 0409002WL051129 NAJIMA BEGUM 00468 UBIN0554651 3664 3664 Processed 08/02/2023 8589010555 NAJIMA BEGUM ()
65 GABHORU AS-09-002-004-002/2818
(RAJGARH) 		0409002000NRG23300120230682188 31/01/2023 AINAL HUSSAIN 0409002WL051126 AINAL HUSSAIN 00468 UBIN0554651 3664 3664 Processed 08/02/2023 8589010554 AINAL HUSSAIN ()
66 GABHORU AS-09-002-004-002/6479
(RAJGARH) 		0409002000NRG23300120230682185 31/01/2023 CHAJAHAN ALI 0409002WL051125 CHAJAHAN ALI 00468 UBIN0554651 3664 3664 Processed 08/02/2023 8589010546 CHAJAHAN ALI ()
67 GABHORU AS-09-002-004-005/4094
(RAJGARH) 		0409002000NRG23300120230682191 31/01/2023 SAJIDA KHATUN 0409002WL051126 SAJIDA KHATUN 00468 UBIN0554651 3664 3664 Processed 08/02/2023 8589010565 SAJIDA KHATUN ()
SubTotal 18091 18091
68 GABHORU AS-09-002-004-001/4543
(RAJGARH) 		0409002000NRG23300120230682169 31/01/2023 NUR MOHAMMAD ALI 0409002WL051123 NUR MOHAMMAD ALI 00468 UBIN0934704 3664 3664 Processed 08/02/2023 8589010547 NUR MOHAMMAD ALI ()
SubTotal 3664 3664
Total 230603 230603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_310123FTO_175080 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 3664
2 GABHORU AS0409002_310123FTO_175080 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 3664
3 GABHORU AS0409002_310123FTO_175080 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 43968
4 GABHORU AS0409002_310123FTO_175080 Bank of Baroda BARB0DBTEZP TEZPUR 12137
5 GABHORU AS0409002_310123FTO_175080 Bank of Baroda BARB0VJTEZP Tezpur branch 16488
6 GABHORU AS0409002_310123FTO_175080 Bank of India BKID0005041 TEZPUR 3206
7 GABHORU AS0409002_310123FTO_175080 Bank of Maharastra MAHB0001475 TEZPUR 3664
8 GABHORU AS0409002_310123FTO_175080 Canara Bank CNRB0003483 TEZPUR 3664
9 GABHORU AS0409002_310123FTO_175080 Central Bank Of India CBIN0281346 TEZPUR 7328
10 GABHORU AS0409002_310123FTO_175080 Indian Bank IDBI000C540 Chandmari Tezpur 3664
11 GABHORU AS0409002_310123FTO_175080 Indian Bank IDIB000C540 Chandmari Tezpur 3435
12 GABHORU AS0409002_310123FTO_175080 Indian Bank IDIB000T126 TEZPUR 21068
13 GABHORU AS0409002_310123FTO_175080 Indian Bank IDIB000T545 Tezpur branch 3664
14 GABHORU AS0409002_310123FTO_175080 Indian Overseas Bank IOBA0001290 TEZPUR 3664
15 GABHORU AS0409002_310123FTO_175080 Punjab & Sind Bank PSIB0021378 TEZPUR 916
16 GABHORU AS0409002_310123FTO_175080 Punjab National Bank PUNB0078020 Ambagan 2748
17 GABHORU AS0409002_310123FTO_175080 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 7099
18 GABHORU AS0409002_310123FTO_175080 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10534
19 GABHORU AS0409002_310123FTO_175080 State Bank of India SBIN0004273 KALIABOR 1374
20 GABHORU AS0409002_310123FTO_175080 State Bank of India SBIN0005783 MISSION CHARIALI 31602
21 GABHORU AS0409002_310123FTO_175080 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 3435
22 GABHORU AS0409002_310123FTO_175080 UCO Bank UCBA0001208 PANCHMILE 17862
23 GABHORU AS0409002_310123FTO_175080 Union Bank of India UBIN0554651 TEZPUR 18091
24 GABHORU AS0409002_310123FTO_175080 Union Bank of India UBIN0934704 TEZPUR 3664

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