Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_040323APB_FTO_182183
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 AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23030320230525109 04/03/2023 Roushanara Begum 0405002WL060228 Roushanara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014176316 ROUSANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-001/431
(Uttar Howly GP) 		0405002000NRG23030320230525030 04/03/2023 Mayful Nessa 0405002WL060219 Mayful Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014176315 MAYFAL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOBARDHANA AS-05-002-011-005/2347
(Uttar Howly GP) 		0405002000NRG23030320230525176 04/03/2023 Kamala khatun 0405002WL060236 Kamala khatun 00029 PUNB0RRBAGB 2519 2519 Processed 22/03/2023 0014176313 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
4 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23030320230525134 04/03/2023 Saleha Khatun 0405002WL060231 Saleha Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 22/03/2023 0014176317 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOBARDHANA AS-05-002-011-005/882
(Uttar Howly GP) 		0405002000NRG23030320230525193 04/03/2023 Sona Bhanu 0405002WL060238 Sona Bhanu 00029 UTBI0RRBAGB 2519 2519 Processed 22/03/2023 0014176314 SONA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
6 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23030320230525069 04/03/2023 RAHIM BADSHAH 0405002WL060224 RAHIM BADSHAH 00045 BARB0BARROA 2519 2519 Processed 22/03/2023 0014176305 RAHIM BADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
7 GOBARDHANA AS-05-002-011-001/2433
(Uttar Howly GP) 		0405002000NRG23030320230525148 04/03/2023 Alal Uddin 0405002WL060233 Alal Uddin 00048 BKID0005025 2519 2519 Processed 22/03/2023 0014176299 MD ALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
8 GOBARDHANA AS-05-002-011-006/367
(Uttar Howly GP) 		0405002000NRG23030320230525186 04/03/2023 Alaka Arjya 0405002WL060237 Alaka Arjya 00078 CNRB0003371 2519 2519 Processed 22/03/2023 0014176345 ALAKA ARJYA CANARA BANK(508532)
SubTotal 2519 2519
9 GOBARDHANA AS-05-002-011-001/2184
(Uttar Howly GP) 		0405002000NRG23030320230525189 04/03/2023 NUR ALOM 0405002WL060238 NUR ALOM 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014176344 NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOBARDHANA AS-05-002-011-001/2362
(Uttar Howly GP) 		0405002000NRG23030320230525107 04/03/2023 MAIFAL NESSA BIDHABA 0405002WL060228 MAIFAL NESSA BIDHABA 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014176362 MAIFAL NESSA BIDHABA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-011-005/1447
(Uttar Howly GP) 		0405002000NRG23030320230525101 04/03/2023 Fatema Khatun 0405002WL060227 Fatema Khatun 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014176329 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-005/2272
(Uttar Howly GP) 		0405002000NRG23030320230525102 04/03/2023 SAIFUL ISLAM 0405002WL060227 SAIFUL ISLAM 00089 CBIN0283219 2519 2519 Processed 22/03/2023 0014176300 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10076 10076
13 GOBARDHANA AS-05-002-011-001/1631
(Uttar Howly GP) 		0405002000NRG23030320230525170 04/03/2023 Nayeb Ali 0405002WL060236 Nayeb Ali 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176311 NAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23030320230525045 04/03/2023 AJAHAR ALI 0405002WL060221 AJAHAR ALI 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176306 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOBARDHANA AS-05-002-011-001/1913
(Uttar Howly GP) 		0405002000NRG23030320230525139 04/03/2023 akbar ali 0405002WL060232 akbar ali 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176319 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBARDHANA AS-05-002-011-001/431
(Uttar Howly GP) 		0405002000NRG23030320230525031 04/03/2023 JAKUMUDDIN 0405002WL060219 JAKUMUDDIN 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176308 JAKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOBARDHANA AS-05-002-011-001/675
(Uttar Howly GP) 		0405002000NRG23030320230525049 04/03/2023 Jahanara Khatun 0405002WL060221 Jahanara Khatun 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176309 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOBARDHANA AS-05-002-011-005/1007
(Uttar Howly GP) 		0405002000NRG23030320230525183 04/03/2023 Anjuwara Khatun 0405002WL060237 Anjuwara Khatun 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176310 ANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBARDHANA AS-05-002-011-005/1868
(Uttar Howly GP) 		0405002000NRG23030320230525198 04/03/2023 Sakina khatun 0405002WL060239 Sakina khatun 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176312 Mrs. SAKINA KHATUN INDIAN BANK(607105)
20 GOBARDHANA AS-05-002-011-005/2360
(Uttar Howly GP) 		0405002000NRG23030320230525184 04/03/2023 Ajahar Ali 0405002WL060237 Ajahar Ali 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176318 Mr. Ajahar Ali INDIAN BANK(607105)
21 GOBARDHANA AS-05-002-011-005/981
(Uttar Howly GP) 		0405002000NRG23030320230525146 04/03/2023 Eusub Ali 0405002WL060232 Eusub Ali 00176 IDIB000B119 2519 2519 Processed 22/03/2023 0014176307 Mr. EUSUB ALI INDIAN BANK(607105)
SubTotal 22671 22671
22 GOBARDHANA AS-05-002-011-001/1573
(Uttar Howly GP) 		0405002000NRG23030320230525105 04/03/2023 Sairan Nessa 0405002WL060228 Sairan Nessa 00354 PUNB0577100 2519 2519 Processed 22/03/2023 0014176303 SAIRAN NESSA PUNJAB NATIONAL BANK(508568)
23 GOBARDHANA AS-05-002-011-001/2418
(Uttar Howly GP) 		0405002000NRG23030320230525177 04/03/2023 Jabeda 0405002WL060237 Jabeda 00354 PUNB0577100 2519 2519 Processed 22/03/2023 0014176304 JABEDA PUNJAB NATIONAL BANK(508568)
24 GOBARDHANA AS-05-002-011-005/1820
(Uttar Howly GP) 		0405002000NRG23030320230525192 04/03/2023 Owaj Uddin 0405002WL060238 Owaj Uddin 00354 PUNB0577100 2519 2519 Processed 22/03/2023 0014176301 OWAJ UDDIN PUNJAB NATIONAL BANK(508568)
25 GOBARDHANA AS-05-002-011-006/1663
(Uttar Howly GP) 		0405002000NRG23030320230525103 04/03/2023 DHANANJOY SHeel 0405002WL060227 DHANANJOY SHeel 00354 PUNB0577100 2519 2519 Processed 22/03/2023 0014176302 Dhananjoy Sheel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10076 10076
26 GOBARDHANA AS-05-002-011-001/2114
(Uttar Howly GP) 		0405002000NRG23030320230525068 04/03/2023 Fatema Khatun 0405002WL060224 Fatema Khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176353 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOBARDHANA AS-05-002-011-001/2261
(Uttar Howly GP) 		0405002000NRG23030320230525028 04/03/2023 INTAJ ALI 0405002WL060219 INTAJ ALI 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176361 INTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23030320230525072 04/03/2023 chaniyara khatun 0405002WL060224 chaniyara khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176352 SANIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOBARDHANA AS-05-002-011-001/415
(Uttar Howly GP) 		0405002000NRG23030320230525111 04/03/2023 Tara Bhanu 0405002WL060228 Tara Bhanu 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176324 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-001/698
(Uttar Howly GP) 		0405002000NRG23030320230525079 04/03/2023 Mamena Khatun 0405002WL060224 Mamena Khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176328 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBARDHANA AS-05-002-011-001/709
(Uttar Howly GP) 		0405002000NRG23030320230525173 04/03/2023 Shajeda Khatun 0405002WL060236 Shajeda Khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176327 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23030320230525099 04/03/2023 Ambia Khatun 0405002WL060227 Ambia Khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176356 AMBIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-011-004/2316
(Uttar Howly GP) 		0405002000NRG23030320230525174 04/03/2023 Minowara khatun 0405002WL060236 Minowara khatun 00415 SBIN0002013 2519 2519 Processed 22/03/2023 0014176252 MINOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20152 20152
34 GOBARDHANA AS-05-002-011-005/1028
(Uttar Howly GP) 		0405002000NRG23030320230525144 04/03/2023 Kad Bhanu 0405002WL060232 Kad Bhanu 00415 SBIN0015078 2519 2519 Processed 22/03/2023 0014176360 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23030320230525156 04/03/2023 Jaymana khatun 0405002WL060233 Jaymana khatun 00415 SBIN0015078 2519 2519 Processed 22/03/2023 0014176350 MS JAYMANA KHATUN STATE BANK OF INDIA(508548)
36 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23030320230525155 04/03/2023 Ruhul Amin 0405002WL060233 Ruhul Amin 00415 SBIN0015078 2519 2519 Processed 22/03/2023 0014176351 MR RUHUL AMIN STATE BANK OF INDIA(508548)
SubTotal 7557 7557
37 GOBARDHANA AS-05-002-011-001/1626
(Uttar Howly GP) 		0405002000NRG23030320230525188 04/03/2023 Jelaman Nessa 0405002WL060238 Jelaman Nessa 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176253 JELAMAN NSSSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOBARDHANA AS-05-002-011-001/1647
(Uttar Howly GP) 		0405002000NRG23030320230525044 04/03/2023 Sahida Khatun 0405002WL060221 Sahida Khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176322 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOBARDHANA AS-05-002-011-001/1779
(Uttar Howly GP) 		0405002000NRG23030320230525131 04/03/2023 HAZERA RAHMAN 0405002WL060231 HAZERA RAHMAN 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176325 HAZERA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23030320230525046 04/03/2023 JAYNAB BIBI 0405002WL060221 JAYNAB BIBI 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176326 JAYNAB BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-001/1941
(Uttar Howly GP) 		0405002000NRG23030320230525047 04/03/2023 Mahidul Islam 0405002WL060221 Mahidul Islam 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176258 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
42 GOBARDHANA AS-05-002-011-001/2065
(Uttar Howly GP) 		0405002000NRG23030320230525171 04/03/2023 MOHIDUL ISLAM 0405002WL060236 MOHIDUL ISLAM 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176256 MR MOHIDUL ISLAM STATE BANK OF INDIA(508548)
43 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23030320230525070 04/03/2023 MAHIRAN NESSA 0405002WL060224 MAHIRAN NESSA 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176358 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOBARDHANA AS-05-002-011-001/2207
(Uttar Howly GP) 		0405002000NRG23030320230525048 04/03/2023 Madina khatun 0405002WL060221 Madina khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176354 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOBARDHANA AS-05-002-011-001/2261
(Uttar Howly GP) 		0405002000NRG23030320230525029 04/03/2023 SAJINA KHATUN 0405002WL060219 SAJINA KHATUN 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176262 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-001/2362
(Uttar Howly GP) 		0405002000NRG23030320230525106 04/03/2023 ILIMA KHATUN 0405002WL060228 ILIMA KHATUN 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176254 MRS ILIMA KHATUN STATE BANK OF INDIA(508548)
47 GOBARDHANA AS-05-002-011-001/2385
(Uttar Howly GP) 		0405002000NRG23030320230525190 04/03/2023 Jesmina khatun 0405002WL060238 Jesmina khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176257 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
48 GOBARDHANA AS-05-002-011-001/2428
(Uttar Howly GP) 		0405002000NRG23030320230525147 04/03/2023 Sonay Khatun 0405002WL060233 Sonay Khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176259 MRS SONAY KHATUN STATE BANK OF INDIA(508548)
49 GOBARDHANA AS-05-002-011-001/444
(Uttar Howly GP) 		0405002000NRG23030320230525137 04/03/2023 Joynab Khatun 0405002WL060231 Joynab Khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176359 JAYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOBARDHANA AS-05-002-011-001/451
(Uttar Howly GP) 		0405002000NRG23030320230525140 04/03/2023 Rup Bhanu 0405002WL060232 Rup Bhanu 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176260 MRS RUP BHANU STATE BANK OF INDIA(508548)
51 GOBARDHANA AS-05-002-011-001/462
(Uttar Howly GP) 		0405002000NRG23030320230525097 04/03/2023 Shupiya khatun 0405002WL060227 Shupiya khatun 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176357 SHUPIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-001/575
(Uttar Howly GP) 		0405002000NRG23030320230525061 04/03/2023 Kariman Begam 0405002WL060223 Kariman Begam 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176261 MRS KARIMAN BEGUM STATE BANK OF INDIA(508548)
53 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23030320230525142 04/03/2023 Hachinara Begum 0405002WL060232 Hachinara Begum 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176323 MRS HACHINARA BEGUM STATE BANK OF INDIA(508548)
54 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23030320230525100 04/03/2023 Dilowar Hussain 0405002WL060227 Dilowar Hussain 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176255 MR DILOWAR HUSSAIN STATE BANK OF INDIA(508548)
55 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23030320230525157 04/03/2023 Kanchan Nessa 0405002WL060233 Kanchan Nessa 00415 SBIN0018805 2519 2519 Processed 22/03/2023 0014176355 MRS KANCHAN NESSA STATE BANK OF INDIA(508548)
SubTotal 47861 47861
56 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23030320230525064 04/03/2023 ABDUL KADER 0405002WL060223 ABDUL KADER 00462 UCBA0002276 2519 2519 Processed 22/03/2023 0014176335 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23030320230525065 04/03/2023 MARGINA KHATUN 0405002WL060223 MARGINA KHATUN 00462 UCBA0002276 2519 2519 Processed 22/03/2023 0014176336 MARGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOBARDHANA AS-05-002-011-005/2153
(Uttar Howly GP) 		0405002000NRG23030320230525066 04/03/2023 ABDUL HANNAN AHMED 0405002WL060223 ABDUL HANNAN AHMED 00462 UCBA0002276 2519 2519 Processed 22/03/2023 0014176334 Mr. ABDUL HANNAN AHMED INDIAN BANK(607105)
SubTotal 7557 7557
59 GOBARDHANA AS-05-002-011-001/1909
(Uttar Howly GP) 		0405002000NRG23030320230525132 04/03/2023 Mir Hosen 0405002WL060231 Mir Hosen 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176331 MIR HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-011-001/1921
(Uttar Howly GP) 		0405002000NRG23030320230525026 04/03/2023 Rakibul Islam 0405002WL060219 Rakibul Islam 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176332 RAKIBUL ISLAM UNION BANK OF INDIA(508500)
61 GOBARDHANA AS-05-002-011-001/2114
(Uttar Howly GP) 		0405002000NRG23030320230525067 04/03/2023 RukumUddin 0405002WL060224 RukumUddin 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176348 RUKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOBARDHANA AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23030320230525108 04/03/2023 TAJIM UDDIN 0405002WL060228 TAJIM UDDIN 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176330 TAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-011-001/2419
(Uttar Howly GP) 		0405002000NRG23030320230525095 04/03/2023 Rohima khatun 0405002WL060227 Rohima khatun 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176347 ROHIMA KHATUN UNION BANK OF INDIA(508500)
64 GOBARDHANA AS-05-002-011-001/477
(Uttar Howly GP) 		0405002000NRG23030320230525033 04/03/2023 Narjima Parbin 0405002WL060219 Narjima Parbin 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176333 NARJIMA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOBARDHANA AS-05-002-011-005/1007
(Uttar Howly GP) 		0405002000NRG23030320230525182 04/03/2023 Rafikul Islam 0405002WL060237 Rafikul Islam 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176265 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
66 GOBARDHANA AS-05-002-011-005/1803
(Uttar Howly GP) 		0405002000NRG23030320230525153 04/03/2023 sahar bhanu 0405002WL060233 sahar bhanu 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176349 SAHAR BHANU UNION BANK OF INDIA(508500)
67 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23030320230525154 04/03/2023 Saha alam ahmed 0405002WL060233 Saha alam ahmed 00468 UBIN0534412 2519 2519 Processed 22/03/2023 0014176346 SHAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22671 22671
68 GOBARDHANA AS-05-002-011-001/602
(Uttar Howly GP) 		0405002000NRG23030320230525062 04/03/2023 Abdul Karim 0405002WL060223 Abdul Karim 00468 UBIN0546739 2519 2519 Processed 22/03/2023 0014176263 ABDUL KARIM UNION BANK OF INDIA(508500)
SubTotal 2519 2519
69 GOBARDHANA AS-05-002-011-001/1561
(Uttar Howly GP) 		0405002000NRG23030320230525130 04/03/2023 Lalchan Ali 0405002WL060231 Lalchan Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176269 LALCHAN ALI UCO BANK(607066)
70 GOBARDHANA AS-05-002-011-001/1573
(Uttar Howly GP) 		0405002000NRG23030320230525104 04/03/2023 Majibar Rahman 0405002WL060228 Majibar Rahman 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176292 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOBARDHANA AS-05-002-011-001/1626
(Uttar Howly GP) 		0405002000NRG23030320230525187 04/03/2023 Sahidul Islam 0405002WL060238 Sahidul Islam 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176285 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOBARDHANA AS-05-002-011-001/1647
(Uttar Howly GP) 		0405002000NRG23030320230525043 04/03/2023 Rezzak Ali 0405002WL060221 Rezzak Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176282 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOBARDHANA AS-05-002-011-001/1744
(Uttar Howly GP) 		0405002000NRG23030320230525025 04/03/2023 Falani Nessa 0405002WL060219 Falani Nessa 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176286 FALANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBARDHANA AS-05-002-011-001/2433
(Uttar Howly GP) 		0405002000NRG23030320230525150 04/03/2023 Mohir Uddin 0405002WL060233 Mohir Uddin 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176294 MOHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23030320230525133 04/03/2023 Nur Hussain 0405002WL060231 Nur Hussain 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176288 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23030320230525071 04/03/2023 Shahjahan Ali 0405002WL060224 Shahjahan Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176275 SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOBARDHANA AS-05-002-011-001/403
(Uttar Howly GP) 		0405002000NRG23030320230525074 04/03/2023 Kulsun Bibi 0405002WL060224 Kulsun Bibi 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176298 KULSUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOBARDHANA AS-05-002-011-001/403
(Uttar Howly GP) 		0405002000NRG23030320230525073 04/03/2023 Taij Uddin 0405002WL060224 Taij Uddin 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176270 MR TOIJUDDIN TOIJUDDIN STATE BANK OF INDIA(508548)
79 GOBARDHANA AS-05-002-011-001/415
(Uttar Howly GP) 		0405002000NRG23030320230525110 04/03/2023 Julhash Ali 0405002WL060228 Julhash Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176280 JUL HAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOBARDHANA AS-05-002-011-001/430
(Uttar Howly GP) 		0405002000NRG23030320230525135 04/03/2023 Rezzak Ali 0405002WL060231 Rezzak Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176283 Mr. Rezzak Ali CENTRAL BANK OF INDIA(607115)
81 GOBARDHANA AS-05-002-011-001/432
(Uttar Howly GP) 		0405002000NRG23030320230525060 04/03/2023 Ali Hussain 0405002WL060223 Ali Hussain 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176271 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOBARDHANA AS-05-002-011-001/444
(Uttar Howly GP) 		0405002000NRG23030320230525136 04/03/2023 Samesh Ali 0405002WL060231 Samesh Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176321 SAMECH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOBARDHANA AS-05-002-011-001/462
(Uttar Howly GP) 		0405002000NRG23030320230525096 04/03/2023 Shahjahan Ali 0405002WL060227 Shahjahan Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176287 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOBARDHANA AS-05-002-011-001/477
(Uttar Howly GP) 		0405002000NRG23030320230525032 04/03/2023 Ahadul Islam 0405002WL060219 Ahadul Islam 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176272 AHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOBARDHANA AS-05-002-011-001/516
(Uttar Howly GP) 		0405002000NRG23030320230525112 04/03/2023 Aoynal Hoque 0405002WL060228 Aoynal Hoque 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176276 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOBARDHANA AS-05-002-011-001/524
(Uttar Howly GP) 		0405002000NRG23030320230525191 04/03/2023 Samsul Haque 0405002WL060238 Samsul Haque 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176277 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOBARDHANA AS-05-002-011-001/550
(Uttar Howly GP) 		0405002000NRG23030320230525178 04/03/2023 Hajera Khatun 0405002WL060237 Hajera Khatun 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176278 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOBARDHANA AS-05-002-011-001/593
(Uttar Howly GP) 		0405002000NRG23030320230525113 04/03/2023 Isab Ali 0405002WL060228 Isab Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176279 ISUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23030320230525075 04/03/2023 A. Quran Ahmed 0405002WL060224 A. Quran Ahmed 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176273 ABDUL KURAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23030320230525077 04/03/2023 Romena Ahmed 0405002WL060224 Romena Ahmed 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176293 MRS ROMENA AHMED STATE BANK OF INDIA(508548)
91 GOBARDHANA AS-05-002-011-001/650
(Uttar Howly GP) 		0405002000NRG23030320230525063 04/03/2023 Abul Kalam Azad 0405002WL060223 Abul Kalam Azad 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176284 ABUL KALAM AZAD CANARA BANK(508532)
92 GOBARDHANA AS-05-002-011-001/671
(Uttar Howly GP) 		0405002000NRG23030320230525151 04/03/2023 Sunu Ali 0405002WL060233 Sunu Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176290 SUNU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23030320230525141 04/03/2023 Mutaleb 0405002WL060232 Mutaleb 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176291 MR MOTALEB ALI STATE BANK OF INDIA(508548)
94 GOBARDHANA AS-05-002-011-001/709
(Uttar Howly GP) 		0405002000NRG23030320230525172 04/03/2023 Iman Ali 0405002WL060236 Iman Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176274 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23030320230525098 04/03/2023 Johura Khatun 0405002WL060227 Johura Khatun 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176281 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOBARDHANA AS-05-002-011-001/737
(Uttar Howly GP) 		0405002000NRG23030320230525050 04/03/2023 Abdul Salam 0405002WL060221 Abdul Salam 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176289 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOBARDHANA AS-05-002-011-005/1026
(Uttar Howly GP) 		0405002000NRG23030320230525138 04/03/2023 Billal Hussain 0405002WL060231 Billal Hussain 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176264 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOBARDHANA AS-05-002-011-005/1028
(Uttar Howly GP) 		0405002000NRG23030320230525143 04/03/2023 Habibar Rahman 0405002WL060232 Habibar Rahman 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176267 Mr. HABIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
99 GOBARDHANA AS-05-002-011-005/1441
(Uttar Howly GP) 		0405002000NRG23030320230525175 04/03/2023 Hasen Ali 0405002WL060236 Hasen Ali 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176266 Mr. Hassen Ali INDIAN BANK(607105)
100 GOBARDHANA AS-05-002-011-005/1688
(Uttar Howly GP) 		0405002000NRG23030320230525196 04/03/2023 SIDDIQUE ALI 0405002WL060239 SIDDIQUE ALI 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176296 MDSIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOBARDHANA AS-05-002-011-005/1799
(Uttar Howly GP) 		0405002000NRG23030320230525145 04/03/2023 Mafidul Islam 0405002WL060232 Mafidul Islam 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176320 MAFIDUL ISLAM UNION BANK OF INDIA(508500)
102 GOBARDHANA AS-05-002-011-005/1803
(Uttar Howly GP) 		0405002000NRG23030320230525152 04/03/2023 Rafikul Islam 0405002WL060233 Rafikul Islam 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176297 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOBARDHANA AS-05-002-011-006/320
(Uttar Howly GP) 		0405002000NRG23030320230525158 04/03/2023 Nandita Arjya 0405002WL060233 Nandita Arjya 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176295 NANDITA ARJYA UNION BANK OF INDIA(508500)
104 GOBARDHANA AS-05-002-011-006/367
(Uttar Howly GP) 		0405002000NRG23030320230525185 04/03/2023 Barun Arjya 0405002WL060237 Barun Arjya 00468 UBIN0548651 2519 2519 Processed 22/03/2023 0014176268 BARUN ARJYA UNION BANK OF INDIA(508500)
SubTotal 90684 90684
105 GOBARDHANA AS-05-002-011-001/2193
(Uttar Howly GP) 		0405002000NRG23030320230525027 04/03/2023 Subur Uddin 0405002WL060219 Subur Uddin 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176337 SUBUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOBARDHANA AS-05-002-011-001/2433
(Uttar Howly GP) 		0405002000NRG23030320230525149 04/03/2023 Mofida Begum 0405002WL060233 Mofida Begum 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176338 MOFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23030320230525076 04/03/2023 Amena Khatun 0405002WL060224 Amena Khatun 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176339 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23030320230525078 04/03/2023 Anowara Begum 0405002WL060224 Anowara Begum 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176251 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOBARDHANA AS-05-002-011-004/2309
(Uttar Howly GP) 		0405002000NRG23030320230525179 04/03/2023 Aklima khatun 0405002WL060237 Aklima khatun 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176343 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOBARDHANA AS-05-002-011-004/2309
(Uttar Howly GP) 		0405002000NRG23030320230525180 04/03/2023 Anisur Rahman 0405002WL060237 Anisur Rahman 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176250 ANISUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOBARDHANA AS-05-002-011-004/2309
(Uttar Howly GP) 		0405002000NRG23030320230525181 04/03/2023 Tarzina Begum 0405002WL060237 Tarzina Begum 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176342 TARZINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOBARDHANA AS-05-002-011-005/1025
(Uttar Howly GP) 		0405002000NRG23030320230525194 04/03/2023 Anowar Hussain 0405002WL060239 Anowar Hussain 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176340 ANOWAR HUSSAIN CANARA BANK(508532)
113 GOBARDHANA AS-05-002-011-005/1025
(Uttar Howly GP) 		0405002000NRG23030320230525195 04/03/2023 Marina Begum 0405002WL060239 Marina Begum 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176341 MARINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOBARDHANA AS-05-002-011-005/1868
(Uttar Howly GP) 		0405002000NRG23030320230525197 04/03/2023 Abdul Motaleb 0405002WL060239 Abdul Motaleb 00691 IPOS0000001 2519 2519 Processed 22/03/2023 0014176249 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25190 25190
Total 287166 287166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_040323APB_FTO_182183 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 5038
2 GOBARDHANA AS0405002_040323APB_FTO_182183 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2519
3 GOBARDHANA AS0405002_040323APB_FTO_182183 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2519
4 GOBARDHANA AS0405002_040323APB_FTO_182183 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2519
5 GOBARDHANA AS0405002_040323APB_FTO_182183 Bank of Baroda BARB0BARROA Barpeta road 2519
6 GOBARDHANA AS0405002_040323APB_FTO_182183 Bank of India BKID0005025 Barpeta road 2519
7 GOBARDHANA AS0405002_040323APB_FTO_182183 Canara Bank CNRB0003371 BARPETA ROAD 2519
8 GOBARDHANA AS0405002_040323APB_FTO_182183 Central Bank Of India CBIN0283219 BARPETA ROAD 10076
9 GOBARDHANA AS0405002_040323APB_FTO_182183 Indian Bank IDIB000B119 BARETA ROAD 22671
10 GOBARDHANA AS0405002_040323APB_FTO_182183 Punjab National Bank PUNB0577100 BARPETA ROAD 10076
11 GOBARDHANA AS0405002_040323APB_FTO_182183 State Bank of India SBIN0002013 BARPETA ROAD 20152
12 GOBARDHANA AS0405002_040323APB_FTO_182183 State Bank of India SBIN0015078 SIMLAGURI 7557
13 GOBARDHANA AS0405002_040323APB_FTO_182183 State Bank of India SBIN0018805 Barpeta Road 47861
14 GOBARDHANA AS0405002_040323APB_FTO_182183 UCO Bank UCBA0002276 BARPETA ROAD 7557
15 GOBARDHANA AS0405002_040323APB_FTO_182183 Union Bank of India UBIN0534412 BARPETA ROAD 22671
16 GOBARDHANA AS0405002_040323APB_FTO_182183 Union Bank of India UBIN0546739 GALIA 2519
17 GOBARDHANA AS0405002_040323APB_FTO_182183 Union Bank of India UBIN0548651 SIMLAGURI 90684
18 GOBARDHANA AS0405002_040323APB_FTO_182183 India Post Payments Bank IPOS0000001 BARPETA 25190

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