Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:44 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_191122FTO_130596
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-09-002-005-001/1028
(DOLABARI) 		0409002000NRG23191120220533827 19/11/2022 Jalal Uddin 0409002WL037845 Jalal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579341 Jalal Uddin ()
2 GABHORU AS-09-002-005-001/1039
(DOLABARI) 		0409002000NRG23191120220533831 19/11/2022 Meherjan 0409002WL037845 Meherjan 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579342 Meherjan ()
3 GABHORU AS-09-002-005-001/4092
(DOLABARI) 		0409002000NRG23191120220533833 19/11/2022 REJAT ALI 0409002WL037845 REJAT ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579405 REJAT ALI ()
4 GABHORU AS-09-002-005-001/4970
(DOLABARI) 		0409002000NRG23191120220533862 19/11/2022 JAGIR HUSSAIN 0409002WL037848 JAGIR HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579340 JAGIR HUSSAIN ()
5 GABHORU AS-09-002-005-001/5357
(DOLABARI) 		0409002000NRG23191120220533863 19/11/2022 JORINA KHATUN 0409002WL037848 JORINA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579346 JORINA KHATUN ()
6 GABHORU AS-09-002-005-001/940
(DOLABARI) 		0409002000NRG23191120220533972 19/11/2022 LALMAHAMOD HUSSAIN 0409002WL037860 LALMAHAMOD HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765579333 LALMAHAMOD HUSSAIN ()
7 GABHORU AS-09-002-005-002/5345
(DOLABARI) 		0409002000NRG23191120220533824 19/11/2022 SUNIL MANDAL 0409002WL037844 SUNIL MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579345 SUNIL MANDAL ()
8 GABHORU AS-09-002-005-003/1274
(DOLABARI) 		0409002000NRG23191120220533803 19/11/2022 SAMSUL HAQUE 0409002WL037841 SAMSUL HAQUE 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579347 SAMSUL HAQUE ()
9 GABHORU AS-09-002-005-003/5186
(DOLABARI) 		0409002000NRG23191120220533869 19/11/2022 FULBANU 0409002WL037849 FULBANU 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579348 FULBANU ()
10 GABHORU AS-09-002-005-003/5187
(DOLABARI) 		0409002000NRG23191120220533815 19/11/2022 ABDUL KASEM 0409002WL037843 ABDUL KASEM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579349 ABDUL KASEM ()
11 GABHORU AS-09-002-005-004/3521
(DOLABARI) 		0409002000NRG23191120220533982 19/11/2022 Hasina Begum 0409002WL037861 Hasina Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579343 Hasina Begum ()
12 GABHORU AS-09-002-005-004/4908
(DOLABARI) 		0409002000NRG23191120220533872 19/11/2022 ABDUL FALAN 0409002WL037849 ABDUL FALAN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579338 ABDUL FALAN ()
13 GABHORU AS-09-002-005-004/5432
(DOLABARI) 		0409002000NRG23191120220533895 19/11/2022 MAFIJ UDDIN 0409002WL037853 MAFIJ UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765579339 MAFIJ UDDIN ()
14 GABHORU AS-09-002-005-004/5481
(DOLABARI) 		0409002000NRG23191120220533843 19/11/2022 UAMA MAZUMDAR 0409002WL037846 UAMA MAZUMDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579344 UAMA MAZUMDAR ()
15 GABHORU AS-09-002-005-004/5638
(DOLABARI) 		0409002000NRG23191120220533819 19/11/2022 JAITAN NESSA 0409002WL037843 JAITAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765579337 JAITAN NESSA ()
16 GABHORU AS-09-002-005-006/2818
(DOLABARI) 		0409002000NRG23191120220533897 19/11/2022 PARBINA BEGUM 0409002WL037853 PARBINA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 01/12/2022 6765579404 PARBINA BEGUM ()
SubTotal 55876 55876
17 GABHORU AS-09-002-005-002/5079
(DOLABARI) 		0409002000NRG23191120220533880 19/11/2022 ANOWAR HUSSAIN 0409002WL037851 ANOWAR HUSSAIN 00045 BARB0DBTEZP 3435 3435 Processed 01/12/2022 6765579302 ANOWAR HUSSAIN ()
18 GABHORU AS-09-002-005-003/5168
(DOLABARI) 		0409002000NRG23191120220533894 19/11/2022 ABDUL KALAM 0409002WL037853 ABDUL KALAM 00045 BARB0DBTEZP 3435 3435 Processed 01/12/2022 6765579296 ABDUL KALAM ()
19 GABHORU AS-09-002-005-003/5169
(DOLABARI) 		0409002000NRG23191120220533886 19/11/2022 RAHMAT ALI 0409002WL037852 RAHMAT ALI 00045 BARB0DBTEZP 3435 3435 Processed 01/12/2022 6765579299 RAHMAT ALI ()
20 GABHORU AS-09-002-005-003/5171
(DOLABARI) 		0409002000NRG23191120220533867 19/11/2022 AKLIMA KHATUN 0409002WL037849 AKLIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/12/2022 6765579293 AKLIMA KHATUN ()
21 GABHORU AS-09-002-005-003/5175
(DOLABARI) 		0409002000NRG23191120220533777 19/11/2022 MAHILA KHATUN 0409002WL037839 MAHILA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/12/2022 6765579294 MAHILA KHATUN ()
22 GABHORU AS-09-002-005-003/5177
(DOLABARI) 		0409002000NRG23191120220533868 19/11/2022 SHER MAHAMMAD 0409002WL037849 SHER MAHAMMAD 00045 BARB0DBTEZP 3664 3664 Processed 01/12/2022 6765579295 SHER MAHAMMAD ()
23 GABHORU AS-09-002-005-003/5179
(DOLABARI) 		0409002000NRG23191120220533975 19/11/2022 MANNACH ALI 0409002WL037860 MANNACH ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/12/2022 6765579301 MANNACH ALI ()
24 GABHORU AS-09-002-005-003/5183
(DOLABARI) 		0409002000NRG23191120220533825 19/11/2022 WAHIDA BEGUM 0409002WL037844 WAHIDA BEGUM 00045 BARB0DBTEZP 3435 3435 Processed 01/12/2022 6765579298 WAHIDA BEGUM ()
25 GABHORU AS-09-002-005-003/5184
(DOLABARI) 		0409002000NRG23191120220534019 19/11/2022 IMAMUL HAQUE 0409002WL037864 IMAMUL HAQUE 00045 BARB0DBTEZP 3664 3664 Processed 01/12/2022 6765579300 IMAMUL HAQUE ()
26 GABHORU AS-09-002-005-003/5201
(DOLABARI) 		0409002000NRG23191120220533888 19/11/2022 SAIDUL ISLAM 0409002WL037852 SAIDUL ISLAM 00045 BARB0DBTEZP 3435 3435 Processed 01/12/2022 6765579297 SAIDUL ISLAM ()
SubTotal 35495 35495
27 GABHORU AS-09-002-005-003/4702
(DOLABARI) 		0409002000NRG23191120220533839 19/11/2022 ABDUL SALAM 0409002WL037846 ABDUL SALAM 00045 BARB0VJTEZP 3664 3664 Processed 01/12/2022 6765579409 ABDUL SALAM ()
28 GABHORU AS-09-002-005-003/4702
(DOLABARI) 		0409002000NRG23191120220533838 19/11/2022 MOIRAM NESA 0409002WL037846 MOIRAM NESA 00045 BARB0VJTEZP 3664 3664 Processed 01/12/2022 6765579408 MOIRAM NESA ()
29 GABHORU AS-09-002-005-003/5163
(DOLABARI) 		0409002000NRG23191120220533876 19/11/2022 SIRAJ ALI 0409002WL037850 SIRAJ ALI 00045 BARB0VJTEZP 3435 3435 Processed 01/12/2022 6765579303 SIRAJ ALI ()
30 GABHORU AS-09-002-005-003/5164
(DOLABARI) 		0409002000NRG23191120220533877 19/11/2022 CHAMIR HUSSAIN 0409002WL037850 CHAMIR HUSSAIN 00045 BARB0VJTEZP 3435 3435 Processed 01/12/2022 6765579304 CHAMIR HUSSAIN ()
31 GABHORU AS-09-002-005-003/5165
(DOLABARI) 		0409002000NRG23191120220533840 19/11/2022 NUR ISLAM 0409002WL037846 NUR ISLAM 00045 BARB0VJTEZP 3664 3664 Processed 01/12/2022 6765579306 NUR ISLAM ()
32 GABHORU AS-09-002-005-003/566
(DOLABARI) 		0409002000NRG23191120220533816 19/11/2022 Amena Khatun 0409002WL037843 Amena Khatun 00045 BARB0VJTEZP 3664 3664 Processed 01/12/2022 6765579305 Amena Khatun ()
SubTotal 21526 21526
33 GABHORU AS-09-002-005-003/3470
(DOLABARI) 		0409002000NRG23191120220533804 19/11/2022 Abdul Jalil 0409002WL037841 Abdul Jalil 00048 BKID0005041 3664 3664 Processed 01/12/2022 6765579407 Abdul Jalil ()
SubTotal 3664 3664
34 GABHORU AS-09-002-005-004/5034
(DOLABARI) 		0409002000NRG23191120220533891 19/11/2022 SARASBATI DAS 0409002WL037852 SARASBATI DAS 00051 MAHB0001475 3435 3435 Processed 01/12/2022 6765579329 SARASBATI DAS ()
SubTotal 3435 3435
35 GABHORU AS-09-002-005-001/1431
(DOLABARI) 		0409002000NRG23191120220533837 19/11/2022 Abul Hussain 0409002WL037846 Abul Hussain 00078 CNRB0003483 3664 3664 Processed 01/12/2022 6765579311 Abul Hussain ()
36 GABHORU AS-09-002-005-001/4967
(DOLABARI) 		0409002000NRG23191120220533966 19/11/2022 MANJILA KHATUN 0409002WL037859 MANJILA KHATUN 00078 CNRB0003483 3435 3435 Processed 01/12/2022 6765579308 MANJILA KHATUN ()
37 GABHORU AS-09-002-005-002/2696
(DOLABARI) 		0409002000NRG23191120220534041 19/11/2022 MIRAM NESSA 0409002WL037867 MIRAM NESSA 00078 CNRB0003483 3664 3664 Processed 01/12/2022 6765579309 MIRAM NESSA ()
38 GABHORU AS-09-002-005-002/3442
(DOLABARI) 		0409002000NRG23191120220533866 19/11/2022 Sabdul Hussain 0409002WL037848 Sabdul Hussain 00078 CNRB0003483 3435 3435 Processed 01/12/2022 6765579312 Sabdul Hussain ()
39 GABHORU AS-09-002-005-003/694
(DOLABARI) 		0409002000NRG23191120220533779 19/11/2022 KAMAL UDDIN 0409002WL037839 KAMAL UDDIN 00078 CNRB0003483 3664 3664 Processed 01/12/2022 6765579310 KAMAL UDDIN ()
40 GABHORU AS-09-002-005-004/10
(DOLABARI) 		0409002000NRG23191120220533967 19/11/2022 Samir Ali 0409002WL037859 Samir Ali 00078 CNRB0003483 3664 3664 Processed 01/12/2022 6765579313 Samir Ali ()
SubTotal 21526 21526
41 GABHORU AS-09-002-005-001/1034
(DOLABARI) 		0409002000NRG23191120220533829 19/11/2022 Halimuddin 0409002WL037845 Halimuddin 00176 IDIB000C540 3435 3435 Processed 01/12/2022 6765579318 Halimuddin ()
42 GABHORU AS-09-002-005-001/464
(DOLABARI) 		0409002000NRG23191120220533874 19/11/2022 ACHIA KHATUN 0409002WL037850 ACHIA KHATUN 00176 IDIB000C540 3435 3435 Processed 01/12/2022 6765579406 ACHIA KHATUN ()
43 GABHORU AS-09-002-005-001/4692
(DOLABARI) 		0409002000NRG23191120220533971 19/11/2022 HALIM ALI 0409002WL037860 HALIM ALI 00176 IDIB000C540 3206 3206 Processed 01/12/2022 6765579319 HALIM ALI ()
44 GABHORU AS-09-002-005-003/1287
(DOLABARI) 		0409002000NRG23191120220533776 19/11/2022 Hanif Uddin 0409002WL037839 Hanif Uddin 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579316 Hanif Uddin ()
45 GABHORU AS-09-002-005-004/2004
(DOLABARI) 		0409002000NRG23191120220533817 19/11/2022 ABDUL KALAM 0409002WL037843 ABDUL KALAM 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579314 ABDUL KALAM ()
46 GABHORU AS-09-002-005-004/2069
(DOLABARI) 		0409002000NRG23191120220533781 19/11/2022 SAFIKUL ISLAM 0409002WL037839 SAFIKUL ISLAM 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579321 SAFIKUL ISLAM ()
47 GABHORU AS-09-002-005-004/2213
(DOLABARI) 		0409002000NRG23191120220534040 19/11/2022 SAHNARA BEGUM 0409002WL037866 SAHNARA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579315 SAHNARA BEGUM ()
48 GABHORU AS-09-002-005-004/3570
(DOLABARI) 		0409002000NRG23191120220533879 19/11/2022 Kamala Begum 0409002WL037850 Kamala Begum 00176 IDIB000C540 3435 3435 Processed 01/12/2022 6765579317 Kamala Begum ()
49 GABHORU AS-09-002-005-004/4846
(DOLABARI) 		0409002000NRG23191120220533807 19/11/2022 CHOLEMA BEGUM 0409002WL037841 CHOLEMA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579320 CHOLEMA BEGUM ()
50 GABHORU AS-09-002-005-004/5296
(DOLABARI) 		0409002000NRG23191120220533842 19/11/2022 ABDUL ZALIL 0409002WL037846 ABDUL ZALIL 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579322 ABDUL ZALIL ()
51 GABHORU AS-09-002-005-004/5614
(DOLABARI) 		0409002000NRG23191120220533885 19/11/2022 MAZIBUR RAHMAN 0409002WL037851 MAZIBUR RAHMAN 00176 IDIB000C540 3435 3435 Processed 01/12/2022 6765579323 MAZIBUR RAHMAN ()
52 GABHORU AS-09-002-005-004/5629
(DOLABARI) 		0409002000NRG23191120220533818 19/11/2022 Abdul Salam 0409002WL037843 Abdul Salam 00176 IDIB000C540 3664 3664 Processed 01/12/2022 6765579324 Abdul Salam ()
SubTotal 42594 42594
53 GABHORU AS-09-002-005-001/1029
(DOLABARI) 		0409002000NRG23191120220533965 19/11/2022 Ruhul Amin 0409002WL037859 Ruhul Amin 00176 IDIB000T126 3206 3206 Processed 01/12/2022 6765579325 Ruhul Amin ()
54 GABHORU AS-09-002-005-002/5347
(DOLABARI) 		0409002000NRG23191120220533881 19/11/2022 MAYARAM NESSA 0409002WL037851 MAYARAM NESSA 00176 IDIB000T126 3435 3435 Processed 01/12/2022 6765579326 MAYARAM NESSA ()
SubTotal 6641 6641
55 GABHORU AS-09-002-005-001/4307
(DOLABARI) 		0409002000NRG23191120220533802 19/11/2022 Akir Uddin 0409002WL037841 Akir Uddin 00176 IDIB000T545 3664 3664 Processed 01/12/2022 6765579328 Akir Uddin ()
56 GABHORU AS-09-002-005-003/5185
(DOLABARI) 		0409002000NRG23191120220533778 19/11/2022 MAJIBUR RAHMAN 0409002WL037839 MAJIBUR RAHMAN 00176 IDIB000T545 3664 3664 Processed 01/12/2022 6765579327 MAJIBUR RAHMAN ()
SubTotal 7328 7328
57 GABHORU AS-09-002-005-001/4307
(DOLABARI) 		0409002000NRG23191120220533801 19/11/2022 MAFIDA BEGUM 0409002WL037841 MAFIDA BEGUM 00354 PUNB0330600 3664 3664 Processed 01/12/2022 6765579332 MAFIDA BEGUM ()
58 GABHORU AS-09-002-005-002/5227
(DOLABARI) 		0409002000NRG23191120220533823 19/11/2022 SWAPAN MANDAL 0409002WL037844 SWAPAN MANDAL 00354 PUNB0330600 3435 3435 Processed 01/12/2022 6765579334 SWAPAN MANDAL ()
59 GABHORU AS-09-002-005-002/5228
(DOLABARI) 		0409002000NRG23191120220533875 19/11/2022 SANTOSH MALLICK 0409002WL037850 SANTOSH MALLICK 00354 PUNB0330600 3435 3435 Rejected 02/12/2022 Account closed
60 GABHORU AS-09-002-005-004/114
(DOLABARI) 		0409002000NRG23191120220533968 19/11/2022 Yuchuf Ali 0409002WL037859 Yuchuf Ali 00354 PUNB0330600 3664 3664 Processed 01/12/2022 6765579335 Yuchuf Ali ()
61 GABHORU AS-09-002-005-004/4998
(DOLABARI) 		0409002000NRG23191120220533970 19/11/2022 JAHANARA KHATUN 0409002WL037859 JAHANARA KHATUN 00354 PUNB0330600 3664 3664 Processed 01/12/2022 6765579336 JAHANARA KHATUN ()
62 GABHORU AS-09-002-005-004/5705
(DOLABARI) 		0409002000NRG23191120220533810 19/11/2022 KAMAL CHANDRA DAS 0409002WL037842 KAMAL CHANDRA DAS 00354 PUNB0330600 3435 3435 Processed 01/12/2022 6765579330 KAMAL CHANDRA DAS ()
SubTotal 21297 21297
63 GABHORU AS-09-002-005-003/5193
(DOLABARI) 		0409002000NRG23191120220533887 19/11/2022 ABDUL MUTALIB 0409002WL037852 ABDUL MUTALIB 00415 SBIN0000195 3435 3435 Processed 01/12/2022 6765579351 MR ABDUL MUTALIB ()
64 GABHORU AS-09-002-005-007/3298
(DOLABARI) 		0409002000NRG23191120220533873 19/11/2022 Bachchu Debnath 0409002WL037849 Bachchu Debnath 00415 SBIN0000195 3664 3664 Processed 01/12/2022 6765579350 MR BACHCHU DEBNATH ()
SubTotal 7099 7099
65 GABHORU AS-09-002-005-001/1028
(DOLABARI) 		0409002000NRG23191120220533828 19/11/2022 Jahida Khatun 0409002WL037845 Jahida Khatun 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579403 MISS JAHIDA KHATUN ()
66 GABHORU AS-09-002-005-001/1034
(DOLABARI) 		0409002000NRG23191120220533830 19/11/2022 Chafia Begum 0409002WL037845 Chafia Begum 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579357 MRS CHAFIA BEGUM ()
67 GABHORU AS-09-002-005-001/1039
(DOLABARI) 		0409002000NRG23191120220533832 19/11/2022 Rafikul Islam 0409002WL037845 Rafikul Islam 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579364 MR RAFIKUL ISLAM ()
68 GABHORU AS-09-002-005-001/4092
(DOLABARI) 		0409002000NRG23191120220533834 19/11/2022 CHAHIDA KHATUN 0409002WL037845 CHAHIDA KHATUN 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579362 MISS CHAHIDA KHATUN ()
69 GABHORU AS-09-002-005-001/4201
(DOLABARI) 		0409002000NRG23191120220533892 19/11/2022 Charufa Begum 0409002WL037853 Charufa Begum 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579401 MRS CHARUFA BEGUM ()
70 GABHORU AS-09-002-005-001/4308
(DOLABARI) 		0409002000NRG23191120220533835 19/11/2022 FATEMA KHATUN 0409002WL037845 FATEMA KHATUN 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579363 MISS FATEMA KHATUN ()
71 GABHORU AS-09-002-005-001/4975
(DOLABARI) 		0409002000NRG23191120220533836 19/11/2022 JULHASH ALI 0409002WL037845 JULHASH ALI 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579367 MR JULHASH ALI ()
72 GABHORU AS-09-002-005-001/5375
(DOLABARI) 		0409002000NRG23191120220533864 19/11/2022 HAMIDA KHATUN 0409002WL037848 HAMIDA KHATUN 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579358 MISS HAMIDA KHATUN ()
73 GABHORU AS-09-002-005-002/2763
(DOLABARI) 		0409002000NRG23191120220533865 19/11/2022 HAMIDA KHATUN 0409002WL037848 HAMIDA KHATUN 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579402 MISS HAMIDA KHATUN ()
74 GABHORU AS-09-002-005-002/5317
(DOLABARI) 		0409002000NRG23191120220533775 19/11/2022 JAINAL ABEDIN 0409002WL037839 JAINAL ABEDIN 00415 SBIN0005783 3664 3664 Processed 01/12/2022 6765579355 MR JAINAL ABEDIN ()
75 GABHORU AS-09-002-005-003/5188
(DOLABARI) 		0409002000NRG23191120220533826 19/11/2022 NURJAMAL HAQUE 0409002WL037844 NURJAMAL HAQUE 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579365 MR NURJAMAL HAQUE ()
76 GABHORU AS-09-002-005-004/2194
(DOLABARI) 		0409002000NRG23191120220533871 19/11/2022 NIRALA KHATUN 0409002WL037849 NIRALA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/12/2022 6765579360 MRS NIRALA KHATUN ()
77 GABHORU AS-09-002-005-004/2194
(DOLABARI) 		0409002000NRG23191120220533870 19/11/2022 RIAZ UDDIN 0409002WL037849 RIAZ UDDIN 00415 SBIN0005783 3664 3664 Processed 01/12/2022 6765579359 MR RIAZ UDDIN ()
78 GABHORU AS-09-002-005-004/4854
(DOLABARI) 		0409002000NRG23191120220533969 19/11/2022 DIPAK DEBNATH 0409002WL037859 DIPAK DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/12/2022 6765579369 MR DIPAK DEBNATH ()
79 GABHORU AS-09-002-005-004/4911
(DOLABARI) 		0409002000NRG23191120220534020 19/11/2022 NURJAMAL HOQUE 0409002WL037864 NURJAMAL HOQUE 00415 SBIN0005783 3435 3435 Rejected 02/12/2022 No Such Account
80 GABHORU AS-09-002-005-004/4958
(DOLABARI) 		0409002000NRG23191120220533890 19/11/2022 ASINI MANDAL 0409002WL037852 ASINI MANDAL 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579354 MR ASINI MANDAL ()
81 GABHORU AS-09-002-005-004/5008
(DOLABARI) 		0409002000NRG23191120220533960 19/11/2022 KULSUMA KHATUN 0409002WL037858 KULSUMA KHATUN 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579356 MRS KULSUMA KHATUN ()
82 GABHORU AS-09-002-005-004/5474
(DOLABARI) 		0409002000NRG23191120220533896 19/11/2022 Gajen Barman 0409002WL037853 Gajen Barman 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579361 MR GAJEN BARMAN ()
83 GABHORU AS-09-002-005-004/5480
(DOLABARI) 		0409002000NRG23191120220533983 19/11/2022 ASUTOSH DEBNATH 0409002WL037861 ASUTOSH DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/12/2022 6765579352 MR ASUTOSH DEBNATH ()
84 GABHORU AS-09-002-005-007/5684
(DOLABARI) 		0409002000NRG23191120220533812 19/11/2022 NARUTTAM DEBNATH 0409002WL037842 NARUTTAM DEBNATH 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579353 MR NURUTTAM DEBNATH ()
85 GABHORU AS-09-002-005-007/5685
(DOLABARI) 		0409002000NRG23191120220533813 19/11/2022 DIPAK KUMAR UPADHAYYA 0409002WL037842 DIPAK KUMAR UPADHAYYA 00415 SBIN0005783 3435 3435 Processed 01/12/2022 6765579368 MR DIPAK KUMAR UPADHAYYA ()
SubTotal 73280 73280
86 GABHORU AS-09-002-005-001/1019
(DOLABARI) 		0409002000NRG23191120220533820 19/11/2022 Abdul Jalil 0409002WL037844 Abdul Jalil 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579386 ABDUL JALIL ()
87 GABHORU AS-09-002-005-001/1019
(DOLABARI) 		0409002000NRG23191120220533821 19/11/2022 Mariyam Khatun 0409002WL037844 Mariyam Khatun 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579383 MARIYAM KHATUN ()
88 GABHORU AS-09-002-005-001/4949
(DOLABARI) 		0409002000NRG23191120220533861 19/11/2022 SHYAMAL DEBNATH 0409002WL037848 SHYAMAL DEBNATH 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579387 SHYAMAL DEBNATH ()
89 GABHORU AS-09-002-005-002/5211
(DOLABARI) 		0409002000NRG23191120220533822 19/11/2022 RATNA DAS 0409002WL037844 RATNA DAS 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579396 RATNA DAS ()
90 GABHORU AS-09-002-005-003/4707
(DOLABARI) 		0409002000NRG23191120220533882 19/11/2022 ABDUL JALIL 0409002WL037851 ABDUL JALIL 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579388 ABDUL JALIL ()
91 GABHORU AS-09-002-005-003/5194
(DOLABARI) 		0409002000NRG23191120220533979 19/11/2022 SALEHA KHATUN 0409002WL037861 SALEHA KHATUN 00462 UCBA0001208 3664 3664 Processed 01/12/2022 6765579389 SALEHA KHATUN ()
92 GABHORU AS-09-002-005-003/5195
(DOLABARI) 		0409002000NRG23191120220533980 19/11/2022 RAMJAN ALI 0409002WL037861 RAMJAN ALI 00462 UCBA0001208 3664 3664 Processed 01/12/2022 6765579390 RAMJAN ALI ()
93 GABHORU AS-09-002-005-003/5196
(DOLABARI) 		0409002000NRG23191120220533958 19/11/2022 ABUCHAN RAHMAN 0409002WL037858 ABUCHAN RAHMAN 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579397 ABUCHAN RAHMAN ()
94 GABHORU AS-09-002-005-004/2083
(DOLABARI) 		0409002000NRG23191120220533959 19/11/2022 MAJIBUR RAHMAN 0409002WL037858 MAJIBUR RAHMAN 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579381 MAJIBUR RAHMAN ()
95 GABHORU AS-09-002-005-004/2099
(DOLABARI) 		0409002000NRG23191120220533841 19/11/2022 ABDUL SATTAR 0409002WL037846 ABDUL SATTAR 00462 UCBA0001208 3664 3664 Processed 01/12/2022 6765579392 ABDUL SATTAR ()
96 GABHORU AS-09-002-005-004/2590
(DOLABARI) 		0409002000NRG23191120220533878 19/11/2022 LAILA BEGUM 0409002WL037850 LAILA BEGUM 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579398 LAILA BEGUM ()
97 GABHORU AS-09-002-005-004/4866
(DOLABARI) 		0409002000NRG23191120220533808 19/11/2022 BAPON DEBNATH 0409002WL037842 BAPON DEBNATH 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579395 BAPON DEBNATH ()
98 GABHORU AS-09-002-005-004/5087
(DOLABARI) 		0409002000NRG23191120220533961 19/11/2022 ABDUL RAHMAN 0409002WL037858 ABDUL RAHMAN 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579385 ABDUL RAHMAN ()
99 GABHORU AS-09-002-005-004/5392
(DOLABARI) 		0409002000NRG23191120220533884 19/11/2022 PARBATI BARMAN 0409002WL037851 PARBATI BARMAN 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579394 PARBATI BARMAN ()
100 GABHORU AS-09-002-005-004/5499
(DOLABARI) 		0409002000NRG23191120220533809 19/11/2022 SUMITRA DEBNATH 0409002WL037842 SUMITRA DEBNATH 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579393 SUMITRA DEBNATH ()
101 GABHORU AS-09-002-005-004/762
(DOLABARI) 		0409002000NRG23191120220533964 19/11/2022 Akkach Ali 0409002WL037858 Akkach Ali 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579400 AKKACH ALI ()
102 GABHORU AS-09-002-005-004/762
(DOLABARI) 		0409002000NRG23191120220533963 19/11/2022 Rahima Begum 0409002WL037858 Rahima Begum 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579399 RAHIMA BEGUM ()
103 GABHORU AS-09-002-005-006/2038
(DOLABARI) 		0409002000NRG23191120220533977 19/11/2022 AFCHARA BEGUM 0409002WL037860 AFCHARA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/12/2022 6765579391 AFCHARA BEGUM ()
104 GABHORU AS-09-002-005-006/2038
(DOLABARI) 		0409002000NRG23191120220533976 19/11/2022 BAIDUL HUSSAIN 0409002WL037860 BAIDUL HUSSAIN 00462 UCBA0001208 3664 3664 Processed 01/12/2022 6765579384 BAIDUL HUSSAIN ()
105 GABHORU AS-09-002-005-007/4782
(DOLABARI) 		0409002000NRG23191120220533811 19/11/2022 BIJAY DAS 0409002WL037842 BIJAY DAS 00462 UCBA0001208 3435 3435 Processed 01/12/2022 6765579382 BIJAY DAS ()
SubTotal 69845 69845
106 GABHORU AS-09-002-005-003/1283
(DOLABARI) 		0409002000NRG23191120220533973 19/11/2022 Innas Ali 0409002WL037860 Innas Ali 00468 UBIN0554651 3206 3206 Processed 01/12/2022 6765579371 Innas Ali ()
107 GABHORU AS-09-002-005-003/5155
(DOLABARI) 		0409002000NRG23191120220533883 19/11/2022 SURUZ ALI 0409002WL037851 SURUZ ALI 00468 UBIN0554651 3435 3435 Processed 01/12/2022 6765579373 SURUZ ALI ()
108 GABHORU AS-09-002-005-003/5158
(DOLABARI) 		0409002000NRG23191120220533806 19/11/2022 KULSUMA KHATOON 0409002WL037841 KULSUMA KHATOON 00468 UBIN0554651 3664 3664 Processed 01/12/2022 6765579372 KULSUMA KHATOON ()
109 GABHORU AS-09-002-005-004/5465
(DOLABARI) 		0409002000NRG23191120220533962 19/11/2022 Rumena Begum 0409002WL037858 Rumena Begum 00468 UBIN0554651 3435 3435 Processed 01/12/2022 6765579370 Rumena Begum ()
SubTotal 13740 13740
110 GABHORU AS-09-002-005-003/5145
(DOLABARI) 		0409002000NRG23191120220533893 19/11/2022 ALI HUSSAIN 0409002WL037853 ALI HUSSAIN 00468 UBIN0934704 3435 3435 Processed 01/12/2022 6765579374 ALI HUSSAIN ()
111 GABHORU AS-09-002-005-003/5146
(DOLABARI) 		0409002000NRG23191120220533978 19/11/2022 SAJIRA KHATUN 0409002WL037861 SAJIRA KHATUN 00468 UBIN0934704 3664 3664 Processed 01/12/2022 6765579377 SAJIRA KHATUN ()
112 GABHORU AS-09-002-005-003/5147
(DOLABARI) 		0409002000NRG23191120220533814 19/11/2022 HAJARAT ALI 0409002WL037843 HAJARAT ALI 00468 UBIN0934704 3664 3664 Processed 01/12/2022 6765579380 HAJARAT ALI ()
113 GABHORU AS-09-002-005-003/5149
(DOLABARI) 		0409002000NRG23191120220533805 19/11/2022 ALEKJAN KHATUN 0409002WL037841 ALEKJAN KHATUN 00468 UBIN0934704 3664 3664 Processed 01/12/2022 6765579378 ALEKJAN KHATUN ()
114 GABHORU AS-09-002-005-003/5150
(DOLABARI) 		0409002000NRG23191120220533974 19/11/2022 ATABUR RAHMAN 0409002WL037860 ATABUR RAHMAN 00468 UBIN0934704 3664 3664 Processed 01/12/2022 6765579379 ATABUR RAHMAN ()
115 GABHORU AS-09-002-005-003/5354
(DOLABARI) 		0409002000NRG23191120220533981 19/11/2022 CHIRAJ ALI 0409002WL037861 CHIRAJ ALI 00468 UBIN0934704 3664 3664 Processed 01/12/2022 6765579376 CHIRAJ ALI ()
116 GABHORU AS-09-002-005-003/5514
(DOLABARI) 		0409002000NRG23191120220533889 19/11/2022 SAMAR ALI 0409002WL037852 SAMAR ALI 00468 UBIN0934704 3435 3435 Processed 01/12/2022 6765579375 SAMAR ALI ()
SubTotal 25190 25190
117 GABHORU AS-09-002-005-004/2069
(DOLABARI) 		0409002000NRG23191120220533780 19/11/2022 MONUWARA BEGUM 0409002WL037839 MONUWARA BEGUM 00662 BDBL0001216 3664 3664 Processed 01/12/2022 6765579307 MONUWARA BEGUM ()
SubTotal 3664 3664
Total 412200 412200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_191122FTO_130596 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 13969
2 GABHORU AS0409002_191122FTO_130596 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 41907
3 GABHORU AS0409002_191122FTO_130596 Bank of Baroda BARB0DBTEZP TEZPUR 35495
4 GABHORU AS0409002_191122FTO_130596 Bank of Baroda BARB0VJTEZP Tezpur branch 21526
5 GABHORU AS0409002_191122FTO_130596 Bank of India BKID0005041 TEZPUR 3664
6 GABHORU AS0409002_191122FTO_130596 Bank of Maharastra MAHB0001475 TEZPUR 3435
7 GABHORU AS0409002_191122FTO_130596 Canara Bank CNRB0003483 TEZPUR 21526
8 GABHORU AS0409002_191122FTO_130596 Indian Bank IDIB000C540 Chandmari Tezpur 42594
9 GABHORU AS0409002_191122FTO_130596 Indian Bank IDIB000T126 TEZPUR 6641
10 GABHORU AS0409002_191122FTO_130596 Indian Bank IDIB000T545 Tezpur branch 7328
11 GABHORU AS0409002_191122FTO_130596 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 21297
12 GABHORU AS0409002_191122FTO_130596 State Bank of India SBIN0000195 TEZPUR 7099
13 GABHORU AS0409002_191122FTO_130596 State Bank of India SBIN0005783 MISSION CHARIALI 73280
14 GABHORU AS0409002_191122FTO_130596 UCO Bank UCBA0001208 PANCHMILE 69845
15 GABHORU AS0409002_191122FTO_130596 Union Bank of India UBIN0554651 TEZPUR 13740
16 GABHORU AS0409002_191122FTO_130596 Union Bank of India UBIN0934704 TEZPUR 25190
17 GABHORU AS0409002_191122FTO_130596 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

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