Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:22 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_091222FTO_141771
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 Gobardhana(BTC) AS-24-007-011-005/2434
(Bonmaja) 		0424007000NRG23091220220225468 09/12/2022 Jamila Khatun 0424007WL019374 Jamila Khatun 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7917505464 No Such Account
SubTotal 2290 2290
2 Gobardhana(BTC) AS-24-007-011-002/3055
(Bonmaja) 		0424007000NRG23091220220225797 09/12/2022 Safikul Islam 0424007WL019420 Safikul Islam 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505452 Safikul Islam ()
3 Gobardhana(BTC) AS-24-007-011-007/3098
(Bonmaja) 		0424007000NRG23091220220225788 09/12/2022 Nazrul Islam 0424007WL019419 Nazrul Islam 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505454 Nazrul Islam ()
4 Gobardhana(BTC) AS-24-007-011-007/3098
(Bonmaja) 		0424007000NRG23091220220225789 09/12/2022 Nazrul Islam 0424007WL019419 Nazrul Islam 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505455 Nazrul Islam ()
5 Gobardhana(BTC) AS-24-007-011-007/3105
(Bonmaja) 		0424007000NRG23091220220225822 09/12/2022 Asur Uddin 0424007WL019422 Asur Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505456 Asur Uddin ()
6 Gobardhana(BTC) AS-24-007-011-007/3106
(Bonmaja) 		0424007000NRG23091220220225790 09/12/2022 Asahak Ali 0424007WL019419 Asahak Ali 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505457 Asahak Ali ()
7 Gobardhana(BTC) AS-24-007-011-007/594
(Bonmaja) 		0424007000NRG23091220220225868 09/12/2022 Nasim Uddin 0424007WL019427 Nasim Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505453 Nasim Uddin ()
8 Gobardhana(BTC) AS-24-007-011-007/620
(Bonmaja) 		0424007000NRG23091220220225824 09/12/2022 Safij Uddin 0424007WL019422 Safij Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505447 Safij Uddin ()
9 Gobardhana(BTC) AS-24-007-011-007/621
(Bonmaja) 		0424007000NRG23091220220225782 09/12/2022 Shamesh Uddin 0424007WL019418 Shamesh Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505448 Shamesh Uddin ()
10 Gobardhana(BTC) AS-24-007-011-007/644
(Bonmaja) 		0424007000NRG23091220220225809 09/12/2022 Ibrahim Ali 0424007WL019420 Ibrahim Ali 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505446 Ibrahim Ali ()
11 Gobardhana(BTC) AS-24-007-011-007/658
(Bonmaja) 		0424007000NRG23091220220225833 09/12/2022 Samsul Haque 0424007WL019423 Samsul Haque 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505449 Samsul Haque ()
12 Gobardhana(BTC) AS-24-007-011-007/705
(Bonmaja) 		0424007000NRG23091220220225816 09/12/2022 Rahim Uddin 0424007WL019421 Rahim Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505451 Rahim Uddin ()
13 Gobardhana(BTC) AS-24-007-011-007/711
(Bonmaja) 		0424007000NRG23091220220225793 09/12/2022 Raij Uddin 0424007WL019419 Raij Uddin 00078 CNRB0003371 2290 2290 Processed 14/01/2023 7917505450 Raij Uddin ()
SubTotal 27480 27480
14 Gobardhana(BTC) AS-24-007-011-006/2427
(Bonmaja) 		0424007000NRG23091220220225428 09/12/2022 Sirajul Islam 0424007WL019369 Sirajul Islam 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917505458 Sirajul Islam ()
15 Gobardhana(BTC) AS-24-007-011-007/3138
(Bonmaja) 		0424007000NRG23091220220225864 09/12/2022 Mahidul Islam 0424007WL019427 Mahidul Islam 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917505460 Mahidul Islam ()
16 Gobardhana(BTC) AS-24-007-011-007/713
(Bonmaja) 		0424007000NRG23091220220225854 09/12/2022 Mallika Khatun 0424007WL019425 Mallika Khatun 00078 CNRB0017301 2290 2290 Processed 14/01/2023 7917505459 Mallika Khatun ()
SubTotal 6870 6870
17 Gobardhana(BTC) AS-24-007-011-001/2839
(Bonmaja) 		0424007000NRG23091220220225848 09/12/2022 Safi Alom 0424007WL019425 Safi Alom 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505444 Safi Alom ()
18 Gobardhana(BTC) AS-24-007-011-001/568
(Bonmaja) 		0424007000NRG23091220220225796 09/12/2022 Arju Begum 0424007WL019420 Arju Begum 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505435 Arju Begum ()
19 Gobardhana(BTC) AS-24-007-011-004/3157
(Bonmaja) 		0424007000NRG23091220220225851 09/12/2022 Ajufa Khatun 0424007WL019425 Ajufa Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505445 Ajufa Khatun ()
20 Gobardhana(BTC) AS-24-007-011-004/812-A
(Bonmaja) 		0424007000NRG23091220220225395 09/12/2022 Rahima Bewa 0424007WL019365 Rahima Bewa 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505430 Rahima Bewa ()
21 Gobardhana(BTC) AS-24-007-011-004/834-A
(Bonmaja) 		0424007000NRG23091220220225401 09/12/2022 Sona Bhanu 0424007WL019366 Sona Bhanu 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505438 Sona Bhanu ()
22 Gobardhana(BTC) AS-24-007-011-005/2193
(Bonmaja) 		0424007000NRG23091220220225465 09/12/2022 Sahab Uddin 0424007WL019374 Sahab Uddin 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505437 Sahab Uddin ()
23 Gobardhana(BTC) AS-24-007-011-005/2217
(Bonmaja) 		0424007000NRG23091220220225767 09/12/2022 Sufiya Khatun 0424007WL019417 Sufiya Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505440 Sufiya Khatun ()
24 Gobardhana(BTC) AS-24-007-011-005/2276
(Bonmaja) 		0424007000NRG23091220220225425 09/12/2022 Jabeda Khatun 0424007WL019369 Jabeda Khatun 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505441 Jabeda Khatun ()
25 Gobardhana(BTC) AS-24-007-011-005/2476
(Bonmaja) 		0424007000NRG23091220220225769 09/12/2022 Atab Ali 0424007WL019417 Atab Ali 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505443 Atab Ali ()
26 Gobardhana(BTC) AS-24-007-011-005/2609
(Bonmaja) 		0424007000NRG23091220220225403 09/12/2022 ALI HUCHEN 0424007WL019366 ALI HUCHEN 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505442 ALI HUCHEN ()
27 Gobardhana(BTC) AS-24-007-011-005/3454
(Bonmaja) 		0424007000NRG23091220220225427 09/12/2022 Aybar Rahman Khan 0424007WL019369 Aybar Rahman Khan 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505439 Aybar Rahman Khan ()
28 Gobardhana(BTC) AS-24-007-011-006/1821-A
(Bonmaja) 		0424007000NRG23091220220225404 09/12/2022 Latifan Nessa 0424007WL019366 Latifan Nessa 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505431 Latifan Nessa ()
29 Gobardhana(BTC) AS-24-007-011-007/1250
(Bonmaja) 		0424007000NRG23091220220225775 09/12/2022 Mahur Uddin 0424007WL019418 Mahur Uddin 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505434 Mahur Uddin ()
30 Gobardhana(BTC) AS-24-007-011-007/1261
(Bonmaja) 		0424007000NRG23091220220225821 09/12/2022 Salma Sultana 0424007WL019422 Salma Sultana 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505433 Salma Sultana ()
31 Gobardhana(BTC) AS-24-007-011-007/1279
(Bonmaja) 		0424007000NRG23091220220225787 09/12/2022 Hanif Ali 0424007WL019419 Hanif Ali 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505432 Hanif Ali ()
32 Gobardhana(BTC) AS-24-007-011-007/595
(Bonmaja) 		0424007000NRG23091220220225779 09/12/2022 Kaim Uddin 0424007WL019418 Kaim Uddin 00089 CBIN0283219 2290 2290 Processed 14/01/2023 7917505436 Kaim Uddin ()
SubTotal 36640 36640
33 Gobardhana(BTC) AS-24-007-011-007/713
(Bonmaja) 		0424007000NRG23091220220225855 09/12/2022 Manirul Islam 0424007WL019425 Manirul Islam 00165 IBKL0001500 2290 2290 Rejected 14/01/2023 7917505461 invalid Bank Identifier
SubTotal 2290 2290
34 Gobardhana(BTC) AS-24-007-011-002/116
(Bonmaja) 		0424007000NRG23091220220225394 09/12/2022 Aynal Hoque 0424007WL019365 Aynal Hoque 00354 PUNB0577100 2290 2290 Processed 15/01/2023 7917505463 Aynal Hoque ()
35 Gobardhana(BTC) AS-24-007-011-006/1429
(Bonmaja) 		0424007000NRG23091220220225469 09/12/2022 Sanaka Bala Das 0424007WL019374 Sanaka Bala Das 00354 PUNB0577100 2290 2290 Processed 15/01/2023 7917505462 Sanaka Bala Das ()
SubTotal 4580 4580
36 Gobardhana(BTC) AS-24-007-011-001/2740
(Bonmaja) 		0424007000NRG23091220220225399 09/12/2022 Manowara Begum 0424007WL019366 Manowara Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505507 MRS MANOWARA BEGUM ()
37 Gobardhana(BTC) AS-24-007-011-001/2843
(Bonmaja) 		0424007000NRG23091220220225393 09/12/2022 Maleka Khatun 0424007WL019365 Maleka Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505479 MRS MALEKA KHATUN ()
38 Gobardhana(BTC) AS-24-007-011-001/2896
(Bonmaja) 		0424007000NRG23091220220225766 09/12/2022 Jamiran Nessa 0424007WL019417 Jamiran Nessa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505490 MRS JAMIRAN NESSA ()
39 Gobardhana(BTC) AS-24-007-011-001/2930
(Bonmaja) 		0424007000NRG23091220220225424 09/12/2022 Mamataj Begam 0424007WL019369 Mamataj Begam 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505478 MRS MAMATAJ BEGUM ()
40 Gobardhana(BTC) AS-24-007-011-001/2968-A
(Bonmaja) 		0424007000NRG23091220220225400 09/12/2022 Latifan Bewa 0424007WL019366 Latifan Bewa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505501 MRS LATIFAN BEWA ()
41 Gobardhana(BTC) AS-24-007-011-002/3055
(Bonmaja) 		0424007000NRG23091220220225798 09/12/2022 Mahidul Islam 0424007WL019420 Mahidul Islam 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505504 MR MAHIDUL ISLAM ()
42 Gobardhana(BTC) AS-24-007-011-002/3379
(Bonmaja) 		0424007000NRG23091220220225773 09/12/2022 Minarul Hussain 0424007WL019418 Minarul Hussain 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505515 MR MINARUL HUSSAIN ()
43 Gobardhana(BTC) AS-24-007-011-002/3379
(Bonmaja) 		0424007000NRG23091220220225774 09/12/2022 Umiya Khatun 0424007WL019418 Umiya Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505502 MRS UMIYA KHATUN ()
44 Gobardhana(BTC) AS-24-007-011-003/1035
(Bonmaja) 		0424007000NRG23091220220225802 09/12/2022 Ukiya Khatun 0424007WL019420 Ukiya Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505489 MRS UKIYA KHATUN ()
45 Gobardhana(BTC) AS-24-007-011-003/1036
(Bonmaja) 		0424007000NRG23091220220225803 09/12/2022 Jamila Khatun 0424007WL019420 Jamila Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505496 MRS JAMILA KHATUN ()
46 Gobardhana(BTC) AS-24-007-011-003/3134
(Bonmaja) 		0424007000NRG23091220220225805 09/12/2022 Ful Khatun 0424007WL019420 Ful Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505495 MRS FUL KHATUN ()
47 Gobardhana(BTC) AS-24-007-011-004/3157
(Bonmaja) 		0424007000NRG23091220220225850 09/12/2022 Piyara Khatun 0424007WL019425 Piyara Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505500 MRS PIYARA KHATUN ()
48 Gobardhana(BTC) AS-24-007-011-004/834-A
(Bonmaja) 		0424007000NRG23091220220225402 09/12/2022 Abdulla Sekh 0424007WL019366 Abdulla Sekh 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505512 MR ABDULLA SEKH ()
49 Gobardhana(BTC) AS-24-007-011-005/2323
(Bonmaja) 		0424007000NRG23091220220225466 09/12/2022 Sajiran Nessa 0424007WL019374 Sajiran Nessa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505505 MRS SAJIRAN NESSA ()
50 Gobardhana(BTC) AS-24-007-011-005/2350
(Bonmaja) 		0424007000NRG23091220220225467 09/12/2022 Safi Alom 0424007WL019374 Safi Alom 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505513 MR SAFI ALAM ()
51 Gobardhana(BTC) AS-24-007-011-005/3442
(Bonmaja) 		0424007000NRG23091220220225770 09/12/2022 Hajarat Ali 0424007WL019417 Hajarat Ali 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505518 MR HAJARAT ALI ()
52 Gobardhana(BTC) AS-24-007-011-007/1244
(Bonmaja) 		0424007000NRG23091220220225812 09/12/2022 Amina Khatun 0424007WL019421 Amina Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505482 MRS AMINA BEGUM ()
53 Gobardhana(BTC) AS-24-007-011-007/1254
(Bonmaja) 		0424007000NRG23091220220225830 09/12/2022 Surjya Bhanu 0424007WL019423 Surjya Bhanu 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505466 MRS SHURJYA BHANU ()
54 Gobardhana(BTC) AS-24-007-011-007/1258
(Bonmaja) 		0424007000NRG23091220220225831 09/12/2022 Waheda Khatun 0424007WL019423 Waheda Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505497 MRS WAHEDA KHATUN ()
55 Gobardhana(BTC) AS-24-007-011-007/1271
(Bonmaja) 		0424007000NRG23091220220225777 09/12/2022 Fatima Khatun 0424007WL019418 Fatima Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505473 MRS FATIMA KHATUN ()
56 Gobardhana(BTC) AS-24-007-011-007/1285
(Bonmaja) 		0424007000NRG23091220220225807 09/12/2022 Kahinur Khatun 0424007WL019420 Kahinur Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505499 MRS KAHINUR KHATUN ()
57 Gobardhana(BTC) AS-24-007-011-007/3105
(Bonmaja) 		0424007000NRG23091220220225823 09/12/2022 Sufiya Khatun 0424007WL019422 Sufiya Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505514 MRS SUFIYA KHATUN ()
58 Gobardhana(BTC) AS-24-007-011-007/3141
(Bonmaja) 		0424007000NRG23091220220225866 09/12/2022 Samesh Uddin 0424007WL019427 Samesh Uddin 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505509 MR SAMES UDDIN ()
59 Gobardhana(BTC) AS-24-007-011-007/590
(Bonmaja) 		0424007000NRG23091220220225832 09/12/2022 Jaytan Bewa 0424007WL019423 Jaytan Bewa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505470 MRS JAYTAN BEWA ()
60 Gobardhana(BTC) AS-24-007-011-007/592
(Bonmaja) 		0424007000NRG23091220220225867 09/12/2022 Surja Bhanu 0424007WL019427 Surja Bhanu 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505494 MRS SURJYA BHANU ()
61 Gobardhana(BTC) AS-24-007-011-007/594
(Bonmaja) 		0424007000NRG23091220220225869 09/12/2022 Minara Khatun 0424007WL019427 Minara Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505468 MRS MINARA KHATUN ()
62 Gobardhana(BTC) AS-24-007-011-007/595
(Bonmaja) 		0424007000NRG23091220220225778 09/12/2022 Jahura Khatun 0424007WL019418 Jahura Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505474 MRS JAHURA KHATUN ()
63 Gobardhana(BTC) AS-24-007-011-007/595
(Bonmaja) 		0424007000NRG23091220220225780 09/12/2022 Sumeda Khanam 0424007WL019418 Sumeda Khanam 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505517 MRS SUMEDA KHANAM ()
64 Gobardhana(BTC) AS-24-007-011-007/599-A
(Bonmaja) 		0424007000NRG23091220220225429 09/12/2022 Nasiran Nessa 0424007WL019369 Nasiran Nessa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505492 MRS NACHIRAN BEGUM ()
65 Gobardhana(BTC) AS-24-007-011-007/619
(Bonmaja) 		0424007000NRG23091220220225781 09/12/2022 Marjina Khatun 0424007WL019418 Marjina Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505486 MRS MARJINA KHATUN ()
66 Gobardhana(BTC) AS-24-007-011-007/620
(Bonmaja) 		0424007000NRG23091220220225825 09/12/2022 Mamtaj Begum 0424007WL019422 Mamtaj Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505487 MRS MAMTAJ BEGUM ()
67 Gobardhana(BTC) AS-24-007-011-007/621
(Bonmaja) 		0424007000NRG23091220220225783 09/12/2022 Jabeda Khatun 0424007WL019418 Jabeda Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505498 MRS JABEDA KHATUN ()
68 Gobardhana(BTC) AS-24-007-011-007/625
(Bonmaja) 		0424007000NRG23091220220225791 09/12/2022 Ayjan Bewa 0424007WL019419 Ayjan Bewa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505475 MRS AYJAN BEWA ()
69 Gobardhana(BTC) AS-24-007-011-007/631
(Bonmaja) 		0424007000NRG23091220220225814 09/12/2022 JAMIRAN NESSA 0424007WL019421 JAMIRAN NESSA 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505477 MRS JAMIRAN NESSA ()
70 Gobardhana(BTC) AS-24-007-011-007/644
(Bonmaja) 		0424007000NRG23091220220225810 09/12/2022 Nurjahan Begum 0424007WL019420 Nurjahan Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505484 MRS NURJAHAN BEGUM ()
71 Gobardhana(BTC) AS-24-007-011-007/646
(Bonmaja) 		0424007000NRG23091220220225852 09/12/2022 Ismail Hussain 0424007WL019425 Ismail Hussain 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505503 MR ISMAIL HOSEN ()
72 Gobardhana(BTC) AS-24-007-011-007/663
(Bonmaja) 		0424007000NRG23091220220225811 09/12/2022 Asia Khatun 0424007WL019420 Asia Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505472 MRS ASIYA KHATUN ()
73 Gobardhana(BTC) AS-24-007-011-007/674
(Bonmaja) 		0424007000NRG23091220220225827 09/12/2022 Meser Ali 0424007WL019422 Meser Ali 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505467 MR MESER ALI ()
74 Gobardhana(BTC) AS-24-007-011-007/674
(Bonmaja) 		0424007000NRG23091220220225828 09/12/2022 Sufia Khatun 0424007WL019422 Sufia Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505471 MRS SUFIYA KHATUN ()
75 Gobardhana(BTC) AS-24-007-011-007/678
(Bonmaja) 		0424007000NRG23091220220225829 09/12/2022 Saleha Begum 0424007WL019422 Saleha Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505480 MRS SALEHA BEGUM ()
76 Gobardhana(BTC) AS-24-007-011-007/683
(Bonmaja) 		0424007000NRG23091220220225835 09/12/2022 Shabjan Begum 0424007WL019423 Shabjan Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505493 MRS SABJAN BEGUM ()
77 Gobardhana(BTC) AS-24-007-011-007/689
(Bonmaja) 		0424007000NRG23091220220225815 09/12/2022 Habija Khatun 0424007WL019421 Habija Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505481 MRS HABIJA KHATUN ()
78 Gobardhana(BTC) AS-24-007-011-007/691
(Bonmaja) 		0424007000NRG23091220220225837 09/12/2022 Khudeja Begum 0424007WL019423 Khudeja Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505506 MRS KHADIJA BEGUM ()
79 Gobardhana(BTC) AS-24-007-011-007/698-A
(Bonmaja) 		0424007000NRG23091220220225853 09/12/2022 Hasna Bhanu 0424007WL019425 Hasna Bhanu 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505469 MRS HASNA BHANU BEWA ()
80 Gobardhana(BTC) AS-24-007-011-007/705
(Bonmaja) 		0424007000NRG23091220220225817 09/12/2022 Saleha Khatun 0424007WL019421 Saleha Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505488 MRS SALEHA KHATUN ()
81 Gobardhana(BTC) AS-24-007-011-007/711
(Bonmaja) 		0424007000NRG23091220220225794 09/12/2022 Basiran Nessa 0424007WL019419 Basiran Nessa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505483 MRS BASIRAN NESSA ()
82 Gobardhana(BTC) AS-24-007-011-007/717
(Bonmaja) 		0424007000NRG23091220220225818 09/12/2022 Jaygan Nessa 0424007WL019421 Jaygan Nessa 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505491 MRS JAYGAN NESSA ()
83 Gobardhana(BTC) AS-24-007-011-007/719
(Bonmaja) 		0424007000NRG23091220220225772 09/12/2022 Nurjahan Khatun 0424007WL019417 Nurjahan Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505465 MRS NURZAHAN BEGUM ()
84 Gobardhana(BTC) AS-24-007-011-007/722
(Bonmaja) 		0424007000NRG23091220220225856 09/12/2022 Anowara Begum 0424007WL019425 Anowara Begum 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505485 MRS ANOWARA BEGUM ()
85 Gobardhana(BTC) AS-24-007-011-007/722
(Bonmaja) 		0424007000NRG23091220220225857 09/12/2022 Saleha Khatun 0424007WL019425 Saleha Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505511 MRS SALEHA KHATUN ()
86 Gobardhana(BTC) AS-24-007-011-007/732
(Bonmaja) 		0424007000NRG23091220220225398 09/12/2022 Nur Jamal 0424007WL019365 Nur Jamal 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505508 MR NUR JAMAL ()
87 Gobardhana(BTC) AS-24-007-011-007/733
(Bonmaja) 		0424007000NRG23091220220225786 09/12/2022 Fazila Khatun 0424007WL019418 Fazila Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505516 MRS FAZILA KHATUN ()
88 Gobardhana(BTC) AS-24-007-011-007/733
(Bonmaja) 		0424007000NRG23091220220225785 09/12/2022 Shukur Ali 0424007WL019418 Shukur Ali 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505510 MR SHUKUR ALI ()
89 Gobardhana(BTC) AS-24-007-011-007/734
(Bonmaja) 		0424007000NRG23091220220225820 09/12/2022 Sufia Khatun 0424007WL019421 Sufia Khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7917505476 MRS SUFIYA KHATUN ()
SubTotal 123660 123660
90 Gobardhana(BTC) AS-24-007-011-002/3055
(Bonmaja) 		0424007000NRG23091220220225800 09/12/2022 Amina Khatun 0424007WL019420 Amina Khatun 00415 SBIN0005091 2290 2290 Processed 14/01/2023 7917505519 MISS AMINA KHATUN ()
SubTotal 2290 2290
91 Gobardhana(BTC) AS-24-007-011-003/1035
(Bonmaja) 		0424007000NRG23091220220225801 09/12/2022 Ajahar Ali 0424007WL019420 Ajahar Ali 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917505521 MR AJAHAR ALI ()
92 Gobardhana(BTC) AS-24-007-011-003/3134
(Bonmaja) 		0424007000NRG23091220220225804 09/12/2022 Nur Islam 0424007WL019420 Nur Islam 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917505523 MR NUR ISLAM ()
93 Gobardhana(BTC) AS-24-007-011-005/2622
(Bonmaja) 		0424007000NRG23091220220225426 09/12/2022 Fayjul Haque 0424007WL019369 Fayjul Haque 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917505524 MR FAYJUL HOQUE ()
94 Gobardhana(BTC) AS-24-007-011-006/1903
(Bonmaja) 		0424007000NRG23091220220225405 09/12/2022 Sufiya Khatun 0424007WL019366 Sufiya Khatun 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917505520 MRS SUFIYA KHATUN ()
95 Gobardhana(BTC) AS-24-007-011-007/1285
(Bonmaja) 		0424007000NRG23091220220225806 09/12/2022 Abbas Ali 0424007WL019420 Abbas Ali 00415 SBIN0018805 2290 2290 Processed 14/01/2023 7917505522 MR ABBAS ALI ()
SubTotal 11450 11450
96 Gobardhana(BTC) AS-24-007-011-007/3138
(Bonmaja) 		0424007000NRG23091220220225865 09/12/2022 Jabeda Khatun 0424007WL019427 Jabeda Khatun 00462 UCBA0000501 2290 2290 Processed 14/01/2023 7917505536 JABEDA KHATUN ()
SubTotal 2290 2290
97 Gobardhana(BTC) AS-24-007-011-004/3157
(Bonmaja) 		0424007000NRG23091220220225849 09/12/2022 Abul Kalam 0424007WL019425 Abul Kalam 00462 UCBA0002276 2290 2290 Processed 14/01/2023 7917505537 ABUL KALAM ()
SubTotal 2290 2290
98 Gobardhana(BTC) AS-24-007-011-001/568
(Bonmaja) 		0424007000NRG23091220220225795 09/12/2022 Mahur Uddin 0424007WL019420 Mahur Uddin 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505528 Mahur Uddin ()
99 Gobardhana(BTC) AS-24-007-011-005/2265
(Bonmaja) 		0424007000NRG23091220220225396 09/12/2022 Abdul Aziz 0424007WL019365 Abdul Aziz 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505525 Abdul Aziz ()
100 Gobardhana(BTC) AS-24-007-011-006/1698-A
(Bonmaja) 		0424007000NRG23091220220225397 09/12/2022 Nekbar Ali 0424007WL019365 Nekbar Ali 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505534 Nekbar Ali ()
101 Gobardhana(BTC) AS-24-007-011-007/618
(Bonmaja) 		0424007000NRG23091220220225808 09/12/2022 Mallika Bewa 0424007WL019420 Mallika Bewa 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505526 Mallika Bewa ()
102 Gobardhana(BTC) AS-24-007-011-007/632
(Bonmaja) 		0424007000NRG23091220220225792 09/12/2022 AMBIA KHATUN 0424007WL019419 AMBIA KHATUN 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505527 AMBIA KHATUN ()
103 Gobardhana(BTC) AS-24-007-011-007/655
(Bonmaja) 		0424007000NRG23091220220225826 09/12/2022 Shahitan Nessa 0424007WL019422 Shahitan Nessa 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505529 Shahitan Nessa ()
104 Gobardhana(BTC) AS-24-007-011-007/691
(Bonmaja) 		0424007000NRG23091220220225836 09/12/2022 Sumed Ali 0424007WL019423 Sumed Ali 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505530 Sumed Ali ()
105 Gobardhana(BTC) AS-24-007-011-007/719
(Bonmaja) 		0424007000NRG23091220220225771 09/12/2022 Rahim Uddin 0424007WL019417 Rahim Uddin 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505531 Rahim Uddin ()
106 Gobardhana(BTC) AS-24-007-011-007/723
(Bonmaja) 		0424007000NRG23091220220225784 09/12/2022 Abbas Ali 0424007WL019418 Abbas Ali 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505532 Abbas Ali ()
107 Gobardhana(BTC) AS-24-007-011-007/734
(Bonmaja) 		0424007000NRG23091220220225819 09/12/2022 Kaim Uddin 0424007WL019421 Kaim Uddin 00468 UBIN0534412 2290 2290 Processed 14/01/2023 7917505533 Kaim Uddin ()
SubTotal 22900 22900
108 Gobardhana(BTC) AS-24-007-011-002/3055
(Bonmaja) 		0424007000NRG23091220220225799 09/12/2022 Anowara Khatun 0424007WL019420 Anowara Khatun 00468 UBIN0546739 2290 2290 Processed 14/01/2023 7917505535 Anowara Khatun ()
SubTotal 2290 2290
Total 247320 247320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_091222FTO_141771 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 2290
2 Gobardhana(BTC) AS0424007_091222FTO_141771 Canara Bank CNRB0003371 BARPETA ROAD 27480
3 Gobardhana(BTC) AS0424007_091222FTO_141771 Canara Bank CNRB0017301 Bashbari 6870
4 Gobardhana(BTC) AS0424007_091222FTO_141771 Central Bank Of India CBIN0283219 BARPETA ROAD 36640
5 Gobardhana(BTC) AS0424007_091222FTO_141771 IDBI Bank IBKL0001500 BARPETA ROAD 2290
6 Gobardhana(BTC) AS0424007_091222FTO_141771 Punjab National Bank PUNB0577100 BARPETA ROAD 4580
7 Gobardhana(BTC) AS0424007_091222FTO_141771 State Bank of India SBIN0002013 BARPETA ROAD 123660
8 Gobardhana(BTC) AS0424007_091222FTO_141771 State Bank of India SBIN0005091 KALGACHIA 2290
9 Gobardhana(BTC) AS0424007_091222FTO_141771 State Bank of India SBIN0018805 Barpeta Road 11450
10 Gobardhana(BTC) AS0424007_091222FTO_141771 UCO Bank UCBA0000501 HOWLI 2290
11 Gobardhana(BTC) AS0424007_091222FTO_141771 UCO Bank UCBA0002276 BARPETA ROAD 2290
12 Gobardhana(BTC) AS0424007_091222FTO_141771 Union Bank of India UBIN0534412 BARPETA ROAD 22900
13 Gobardhana(BTC) AS0424007_091222FTO_141771 Union Bank of India UBIN0546739 GALIA 2290

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