Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:34 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA Block : Gobardhana(BTC)
Fto No. : AS0424007_090123FTO_163477
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-24-007-012-001/1011
(Dhekiajani) 		0424007000NRG23090120230257754 09/01/2023 Bhanu Boro 0424007WL022354 Bhanu Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516066 Bhanu Boro ()
2 Gobardhana(BTC) AS-24-007-012-001/1034
(Dhekiajani) 		0424007000NRG23090120230257758 09/01/2023 Bimala Boro 0424007WL022354 Bimala Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516069 Bimala Boro ()
3 Gobardhana(BTC) AS-24-007-012-001/1052
(Dhekiajani) 		0424007000NRG23090120230257746 09/01/2023 Pojati Ramchiary 0424007WL022353 Pojati Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516065 Pojati Ramchiary ()
4 Gobardhana(BTC) AS-24-007-012-001/1053
(Dhekiajani) 		0424007000NRG23090120230257747 09/01/2023 Mukta Swargiary 0424007WL022353 Mukta Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516068 Mukta Swargiary ()
5 Gobardhana(BTC) AS-24-007-012-001/1165
(Dhekiajani) 		0424007000NRG23090120230257737 09/01/2023 Bhanu Ramchiary 0424007WL022352 Bhanu Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516067 Bhanu Ramchiary ()
6 Gobardhana(BTC) AS-24-007-012-002/2251
(Dhekiajani) 		0424007000NRG23090120230257807 09/01/2023 Basiran 0424007WL022361 Basiran 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516005 Basiran ()
7 Gobardhana(BTC) AS-24-007-012-002/2301
(Dhekiajani) 		0424007000NRG23090120230257791 09/01/2023 Aftar Hussain 0424007WL022359 Aftar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516070 Aftar Hussain ()
8 Gobardhana(BTC) AS-24-007-012-005/2157
(Dhekiajani) 		0424007000NRG23090120230257818 09/01/2023 Nabiran Begum 0424007WL022362 Nabiran Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516008 Nabiran Begum ()
9 Gobardhana(BTC) AS-24-007-012-005/2157
(Dhekiajani) 		0424007000NRG23090120230257817 09/01/2023 Rakman Ali 0424007WL022362 Rakman Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516009 Rakman Ali ()
10 Gobardhana(BTC) AS-24-007-012-005/3121
(Dhekiajani) 		0424007000NRG23090120230257820 09/01/2023 Rafikul Islam 0424007WL022362 Rafikul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516006 Rafikul Islam ()
11 Gobardhana(BTC) AS-24-007-012-005/3122
(Dhekiajani) 		0424007000NRG23090120230257805 09/01/2023 Jahura Khatun 0424007WL022360 Jahura Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516007 Jahura Khatun ()
12 Gobardhana(BTC) AS-24-007-012-005/3141
(Dhekiajani) 		0424007000NRG23090120230257822 09/01/2023 Ajiran Nessa 0424007WL022362 Ajiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042516004 Ajiran Nessa ()
SubTotal 27480 27480
13 Gobardhana(BTC) AS-24-007-012-002/2414
(Dhekiajani) 		0424007000NRG23090120230257770 09/01/2023 JABAD ALI 0424007WL022356 JABAD ALI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042516044 JABAD ALI ()
SubTotal 2290 2290
14 Gobardhana(BTC) AS-24-007-012-002/1635
(Dhekiajani) 		0424007000NRG23090120230257784 09/01/2023 Hasmat Ali 0424007WL022358 Hasmat Ali 00078 CNRB0003371 2290 2290 Processed 19/01/2023 8042516075 Hasmat Ali ()
SubTotal 2290 2290
15 Gobardhana(BTC) AS-24-007-012-001/1011
(Dhekiajani) 		0424007000NRG23090120230257753 09/01/2023 Sunil Boro 0424007WL022354 Sunil Boro 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8042516073 Sunil Boro ()
16 Gobardhana(BTC) AS-24-007-012-001/2541
(Dhekiajani) 		0424007000NRG23090120230257761 09/01/2023 LUSAI MAHILARI 0424007WL022354 LUSAI MAHILARI 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8042516074 LUSAI MAHILARI ()
17 Gobardhana(BTC) AS-24-007-012-005/2035
(Dhekiajani) 		0424007000NRG23090120230257789 09/01/2023 Jubbar Ali 0424007WL022358 Jubbar Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8042516071 Jubbar Ali ()
18 Gobardhana(BTC) AS-24-007-012-005/2064
(Dhekiajani) 		0424007000NRG23090120230257809 09/01/2023 Afsar Ali 0424007WL022361 Afsar Ali 00078 CNRB0017301 2290 2290 Processed 19/01/2023 8042516072 Afsar Ali ()
SubTotal 9160 9160
19 Gobardhana(BTC) AS-24-007-012-002/2424
(Dhekiajani) 		0424007000NRG23090120230257801 09/01/2023 IDDIS ALI 0424007WL022360 IDDIS ALI 00089 CBIN0283219 2290 2290 Processed 19/01/2023 8042516076 IDDIS ALI ()
SubTotal 2290 2290
20 Gobardhana(BTC) AS-24-007-012-001/1032
(Dhekiajani) 		0424007000NRG23090120230257756 09/01/2023 Chandan Swargiary 0424007WL022354 Chandan Swargiary 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516028 MR CHANDAN SWARGIARY ()
21 Gobardhana(BTC) AS-24-007-012-001/1057
(Dhekiajani) 		0424007000NRG23090120230257751 09/01/2023 Binanada Swargiary 0424007WL022353 Binanada Swargiary 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516019 MR BINANDA SWARGIARY ()
22 Gobardhana(BTC) AS-24-007-012-001/1057
(Dhekiajani) 		0424007000NRG23090120230257750 09/01/2023 Diganta Swagiary 0424007WL022353 Diganta Swagiary 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516064 MR DIGANTA SWARGIARY ()
23 Gobardhana(BTC) AS-24-007-012-001/1059
(Dhekiajani) 		0424007000NRG23090120230257735 09/01/2023 PITULI BARO 0424007WL022352 PITULI BARO 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516015 MRS PITULI BARO ()
24 Gobardhana(BTC) AS-24-007-012-001/2455
(Dhekiajani) 		0424007000NRG23090120230257738 09/01/2023 Pabin Khekatary 0424007WL022352 Pabin Khekatary 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516029 MR PABIN KHERKATARY ()
25 Gobardhana(BTC) AS-24-007-012-001/2455
(Dhekiajani) 		0424007000NRG23090120230257739 09/01/2023 PURNIMA KHERKATARY 0424007WL022352 PURNIMA KHERKATARY 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516031 MRS PURNIMA KHERKATARY ()
26 Gobardhana(BTC) AS-24-007-012-001/2527
(Dhekiajani) 		0424007000NRG23090120230257740 09/01/2023 MAHADEV MAHILARY 0424007WL022352 MAHADEV MAHILARY 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516011 MR MAHADEV MAHILARY ()
27 Gobardhana(BTC) AS-24-007-012-002/1509
(Dhekiajani) 		0424007000NRG23090120230257763 09/01/2023 SOLEMAN NESSA 0424007WL022355 SOLEMAN NESSA 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516020 MRS SOLEMAN NESSA ()
28 Gobardhana(BTC) AS-24-007-012-002/1604
(Dhekiajani) 		0424007000NRG23090120230257777 09/01/2023 Samad Ali 0424007WL022357 Samad Ali 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516032 MR SAMAD ALI ()
29 Gobardhana(BTC) AS-24-007-012-002/1682
(Dhekiajani) 		0424007000NRG23090120230257786 09/01/2023 Amita Bewa 0424007WL022358 Amita Bewa 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8042516010 MRS AMITA BEWA ()
30 Gobardhana(BTC) AS-24-007-012-002/2251
(Dhekiajani) 		0424007000NRG23090120230257806 09/01/2023 AMIR HAMJA 0424007WL022361 AMIR HAMJA 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516063 MR AMIR HAMJA ()
31 Gobardhana(BTC) AS-24-007-012-002/2413
(Dhekiajani) 		0424007000NRG23090120230257764 09/01/2023 MAHAR ALI 0424007WL022355 MAHAR ALI 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516030 MR MAHAR ALI ()
32 Gobardhana(BTC) AS-24-007-012-002/2415
(Dhekiajani) 		0424007000NRG23090120230257771 09/01/2023 ABUL ALI 0424007WL022356 ABUL ALI 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516062 MR ABUL ALI ()
33 Gobardhana(BTC) AS-24-007-012-002/2430
(Dhekiajani) 		0424007000NRG23090120230257803 09/01/2023 Majeda Khatun 0424007WL022360 Majeda Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516056 MRS MAJEDA BEGUM ()
34 Gobardhana(BTC) AS-24-007-012-002/2431
(Dhekiajani) 		0424007000NRG23090120230257804 09/01/2023 KAD BHANU 0424007WL022360 KAD BHANU 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516018 MRS KAD BHANU ()
35 Gobardhana(BTC) AS-24-007-012-005/1953
(Dhekiajani) 		0424007000NRG23090120230257765 09/01/2023 Jamila Khatun 0424007WL022355 Jamila Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516021 MRS JAMILA KHATUN ()
36 Gobardhana(BTC) AS-24-007-012-005/1987
(Dhekiajani) 		0424007000NRG23090120230257824 09/01/2023 Hasna Bhanu 0424007WL022363 Hasna Bhanu 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516016 MRS HASENA BHANU ()
37 Gobardhana(BTC) AS-24-007-012-005/1988
(Dhekiajani) 		0424007000NRG23090120230257774 09/01/2023 Majeda Khatun 0424007WL022356 Majeda Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516017 MRS MAJEDA KHATUN ()
38 Gobardhana(BTC) AS-24-007-012-005/2006
(Dhekiajani) 		0424007000NRG23090120230257808 09/01/2023 KAMALA KHATUN 0424007WL022361 KAMALA KHATUN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516058 MRS KAMALA KHATUN ()
39 Gobardhana(BTC) AS-24-007-012-005/2009
(Dhekiajani) 		0424007000NRG23090120230257775 09/01/2023 RAMELA KHATUN 0424007WL022356 RAMELA KHATUN 00415 SBIN0002013 1832 1832 Processed 19/01/2023 8042516022 MRS RAMELA KHATUN ()
40 Gobardhana(BTC) AS-24-007-012-005/2042
(Dhekiajani) 		0424007000NRG23090120230257762 09/01/2023 NUR BHANU 0424007WL022354 NUR BHANU 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516027 MRS NUR BHANU ()
41 Gobardhana(BTC) AS-24-007-012-005/2049
(Dhekiajani) 		0424007000NRG23090120230257826 09/01/2023 MANOWARA KHATUN 0424007WL022363 MANOWARA KHATUN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516057 MRS MONOWARA KHATUN ()
42 Gobardhana(BTC) AS-24-007-012-005/2095
(Dhekiajani) 		0424007000NRG23090120230257768 09/01/2023 Nurbhanu Khatun 0424007WL022355 Nurbhanu Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516012 MRS NURBHANU KHATUN ()
43 Gobardhana(BTC) AS-24-007-012-005/2136
(Dhekiajani) 		0424007000NRG23090120230257811 09/01/2023 Mafida Khatun 0424007WL022361 Mafida Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516026 MRS MAFIDA KHATUN ()
44 Gobardhana(BTC) AS-24-007-012-005/2152
(Dhekiajani) 		0424007000NRG23090120230257793 09/01/2023 KANSAN NESSA 0424007WL022359 KANSAN NESSA 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516025 MRS KANCHAN NESSA ()
45 Gobardhana(BTC) AS-24-007-012-005/2156
(Dhekiajani) 		0424007000NRG23090120230257794 09/01/2023 JAHIRAN NESSA 0424007WL022359 JAHIRAN NESSA 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516024 MRS JAHIRUN NESSA ()
46 Gobardhana(BTC) AS-24-007-012-005/2207
(Dhekiajani) 		0424007000NRG23090120230257776 09/01/2023 Hasina Khatun 0424007WL022356 Hasina Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516059 MRS HASENA KHATUN ()
47 Gobardhana(BTC) AS-24-007-012-005/3138
(Dhekiajani) 		0424007000NRG23090120230257769 09/01/2023 Jayeda Khatun 0424007WL022355 Jayeda Khatun 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516013 MRS JAYDA KHATUN ()
48 Gobardhana(BTC) AS-24-007-012-005/3155
(Dhekiajani) 		0424007000NRG23090120230257812 09/01/2023 RAJEDA BEGUM 0424007WL022361 RAJEDA BEGUM 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516060 MRS RAJEDA BEGUM ()
49 Gobardhana(BTC) AS-24-007-012-005/3156
(Dhekiajani) 		0424007000NRG23090120230257795 09/01/2023 SHAHIDA KHATUN 0424007WL022359 SHAHIDA KHATUN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516055 MRS SHAHIDA KHATUN ()
50 Gobardhana(BTC) AS-24-007-012-005/3159
(Dhekiajani) 		0424007000NRG23090120230257796 09/01/2023 ABIDA BEGUM 0424007WL022359 ABIDA BEGUM 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516061 MRS ABIDA BEGUM ()
51 Gobardhana(BTC) AS-24-007-012-005/3163
(Dhekiajani) 		0424007000NRG23090120230257813 09/01/2023 TARA BHANU 0424007WL022361 TARA BHANU 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516014 MRS TARA BHANU ()
52 Gobardhana(BTC) AS-24-007-012-005/3209
(Dhekiajani) 		0424007000NRG23090120230257798 09/01/2023 HABIJA KHATUN 0424007WL022359 HABIJA KHATUN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8042516023 MRS HABIJA KHATUN ()
SubTotal 74196 74196
53 Gobardhana(BTC) AS-24-007-012-002/2417
(Dhekiajani) 		0424007000NRG23090120230257772 09/01/2023 ASMA KHATUN 0424007WL022356 ASMA KHATUN 00415 SBIN0011617 2290 2290 Processed 19/01/2023 8042516054 MISS ASMA KHATUN ()
SubTotal 2290 2290
54 Gobardhana(BTC) AS-24-007-012-001/1053
(Dhekiajani) 		0424007000NRG23090120230257749 09/01/2023 Birush Swargiary 0424007WL022353 Birush Swargiary 00415 SBIN0018557 2290 2290 Processed 19/01/2023 8042516035 MR BIRUSH SWARGIARY ()
55 Gobardhana(BTC) AS-24-007-012-002/2420
(Dhekiajani) 		0424007000NRG23090120230257800 09/01/2023 Mayna Khatun 0424007WL022360 Mayna Khatun 00415 SBIN0018557 2290 2290 Processed 19/01/2023 8042516034 MRS MAYNA KHATUN ()
56 Gobardhana(BTC) AS-24-007-012-002/2420
(Dhekiajani) 		0424007000NRG23090120230257799 09/01/2023 SWAHJAHAN ALI 0424007WL022360 SWAHJAHAN ALI 00415 SBIN0018557 2290 2290 Processed 19/01/2023 8042516033 MR SWAHJAHAN ALI ()
SubTotal 6870 6870
57 Gobardhana(BTC) AS-24-007-012-005/3141
(Dhekiajani) 		0424007000NRG23090120230257821 09/01/2023 Sultan Khan 0424007WL022362 Sultan Khan 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8042516036 MR SULTAN KHAN ()
58 Gobardhana(BTC) AS-24-007-012-005/3146
(Dhekiajani) 		0424007000NRG23090120230257790 09/01/2023 Anar Hussain 0424007WL022358 Anar Hussain 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8042516037 MR ANAR HUSSAIN ()
59 Gobardhana(BTC) AS-24-007-012-005/3209
(Dhekiajani) 		0424007000NRG23090120230257797 09/01/2023 Hussain Ali 0424007WL022359 Hussain Ali 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8042516053 MR HUSSAIN ALI ()
SubTotal 6870 6870
60 Gobardhana(BTC) AS-24-007-012-001/1004
(Dhekiajani) 		0424007000NRG23090120230257730 09/01/2023 Mahin Bhahma 0424007WL022352 Mahin Bhahma 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516047 Mahin Bhahma ()
61 Gobardhana(BTC) AS-24-007-012-001/1027
(Dhekiajani) 		0424007000NRG23090120230257732 09/01/2023 Jyotin Boro 0424007WL022352 Jyotin Boro 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516042 Jyotin Boro ()
62 Gobardhana(BTC) AS-24-007-012-001/1034
(Dhekiajani) 		0424007000NRG23090120230257757 09/01/2023 Hari Boro 0424007WL022354 Hari Boro 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516041 Hari Boro ()
63 Gobardhana(BTC) AS-24-007-012-001/1043
(Dhekiajani) 		0424007000NRG23090120230257743 09/01/2023 Lanathi Swargiary 0424007WL022353 Lanathi Swargiary 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516046 Lanathi Swargiary ()
64 Gobardhana(BTC) AS-24-007-012-001/1052
(Dhekiajani) 		0424007000NRG23090120230257745 09/01/2023 Atul Ramchiary 0424007WL022353 Atul Ramchiary 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516052 Atul Ramchiary ()
65 Gobardhana(BTC) AS-24-007-012-001/1059
(Dhekiajani) 		0424007000NRG23090120230257734 09/01/2023 Dulen Swargiary 0424007WL022352 Dulen Swargiary 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516051 Dulen Swargiary ()
66 Gobardhana(BTC) AS-24-007-012-005/1963
(Dhekiajani) 		0424007000NRG23090120230257788 09/01/2023 Based Ali Khan 0424007WL022358 Based Ali Khan 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516038 Based Ali Khan ()
67 Gobardhana(BTC) AS-24-007-012-005/2001
(Dhekiajani) 		0424007000NRG23090120230257781 09/01/2023 Ibrahim Ali 0424007WL022357 Ibrahim Ali 00468 UBIN0534412 1374 1374 Processed 19/01/2023 8042516043 Ibrahim Ali ()
68 Gobardhana(BTC) AS-24-007-012-005/2008
(Dhekiajani) 		0424007000NRG23090120230257814 09/01/2023 Asrab Ali 0424007WL022362 Asrab Ali 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516048 Asrab Ali ()
69 Gobardhana(BTC) AS-24-007-012-005/2017
(Dhekiajani) 		0424007000NRG23090120230257815 09/01/2023 Abu Taher 0424007WL022362 Abu Taher 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516050 Abu Taher ()
70 Gobardhana(BTC) AS-24-007-012-005/2037
(Dhekiajani) 		0424007000NRG23090120230257782 09/01/2023 Kulsom Nessa 0424007WL022357 Kulsom Nessa 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516039 Kulsom Nessa ()
71 Gobardhana(BTC) AS-24-007-012-005/2084
(Dhekiajani) 		0424007000NRG23090120230257766 09/01/2023 Hasen Ali 0424007WL022355 Hasen Ali 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516049 Hasen Ali ()
72 Gobardhana(BTC) AS-24-007-012-005/2095
(Dhekiajani) 		0424007000NRG23090120230257767 09/01/2023 Jamal Uddin 0424007WL022355 Jamal Uddin 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516040 Jamal Uddin ()
73 Gobardhana(BTC) AS-24-007-012-005/2125
(Dhekiajani) 		0424007000NRG23090120230257816 09/01/2023 Abdul Khaled 0424007WL022362 Abdul Khaled 00468 UBIN0534412 2290 2290 Processed 19/01/2023 8042516045 Abdul Khaled ()
SubTotal 31144 31144
Total 164880 164880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gobardhana(BTC) AS0424007_090123FTO_163477 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 16030
2 Gobardhana(BTC) AS0424007_090123FTO_163477 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 11450
3 Gobardhana(BTC) AS0424007_090123FTO_163477 Assam Gramin Vikash Bank UTBI0RRBAGB Dharapur 2290
4 Gobardhana(BTC) AS0424007_090123FTO_163477 Canara Bank CNRB0003371 BARPETA ROAD 2290
5 Gobardhana(BTC) AS0424007_090123FTO_163477 Canara Bank CNRB0017301 Bashbari 9160
6 Gobardhana(BTC) AS0424007_090123FTO_163477 Central Bank Of India CBIN0283219 BARPETA ROAD 2290
7 Gobardhana(BTC) AS0424007_090123FTO_163477 State Bank of India SBIN0002013 BARPETA ROAD 74196
8 Gobardhana(BTC) AS0424007_090123FTO_163477 State Bank of India SBIN0011617 BARPETA BAZAR 2290
9 Gobardhana(BTC) AS0424007_090123FTO_163477 State Bank of India SBIN0018557 SALBARI 6870
10 Gobardhana(BTC) AS0424007_090123FTO_163477 State Bank of India SBIN0018805 Barpeta Road 6870
11 Gobardhana(BTC) AS0424007_090123FTO_163477 Union Bank of India UBIN0534412 BARPETA ROAD 31144

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