Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:45:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_050223APB_FTO_177138
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-05-002-011-005/1075
(Uttar Howly GP) 		0405002000NRG23050220230509298 05/02/2023 Golap Jan Nessa 0405002WL056024 Golap Jan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 13/02/2023 8716651474 GOLAP JAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 GOBARDHANA AS-05-002-011-001/2198
(Uttar Howly GP) 		0405002000NRG23050220230509316 05/02/2023 NASHED ALI 0405002WL056027 NASHED ALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/02/2023 8716651476 NASHED ALI ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-011-005/1829
(Uttar Howly GP) 		0405002000NRG23050220230509280 05/02/2023 Sona Bhanu 0405002WL056022 Sona Bhanu 00029 UTBI0RRBAGB 1374 1374 Processed 13/02/2023 8716651475 SONA BHANU UNION BANK OF INDIA(508500)
SubTotal 2748 2748
4 GOBARDHANA AS-05-002-011-001/1947
(Uttar Howly GP) 		0405002000NRG23050220230509321 05/02/2023 JAHIDUL ISLAM 0405002WL056028 JAHIDUL ISLAM 00078 CNRB0017301 1374 1374 Processed 13/02/2023 8716651477 JAHIDUL ISLAM CANARA BANK(508532)
5 GOBARDHANA AS-05-002-011-005/1829
(Uttar Howly GP) 		0405002000NRG23050220230509279 05/02/2023 Tafij Uddin 0405002WL056022 Tafij Uddin 00078 CNRB0017301 1374 1374 Processed 13/02/2023 8716651478 Mr. TAFIJ UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
6 GOBARDHANA AS-05-002-011-005/1873
(Uttar Howly GP) 		0405002000NRG23050220230509299 05/02/2023 Asim Uddin 0405002WL056024 Asim Uddin 00089 CBIN0283219 1374 1374 Processed 13/02/2023 8716651471 Mr. Asim Uddin CENTRAL BANK OF INDIA(607115)
7 GOBARDHANA AS-05-002-011-005/1873
(Uttar Howly GP) 		0405002000NRG23050220230509300 05/02/2023 Hachna khatun 0405002WL056024 Hachna khatun 00089 CBIN0283219 1374 1374 Processed 13/02/2023 8716651422 HACHNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOBARDHANA AS-05-002-011-005/775
(Uttar Howly GP) 		0405002000NRG23050220230509301 05/02/2023 ABDUL MALEK AHMED 0405002WL056024 ABDUL MALEK AHMED 00089 CBIN0283219 1374 1374 Processed 13/02/2023 8716651472 Mr. ABDUL MALEK AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
9 GOBARDHANA AS-05-002-011-005/862
(Uttar Howly GP) 		0405002000NRG23050220230509276 05/02/2023 Fatama Khatun 0405002WL056021 Fatama Khatun 00176 IDIB000B119 1374 1374 Processed 13/02/2023 8716651473 FATEMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
10 GOBARDHANA AS-05-002-011-001/1754
(Uttar Howly GP) 		0405002000NRG23050220230509295 05/02/2023 Mamoni Khatun 0405002WL056024 Mamoni Khatun 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651424 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23050220230509260 05/02/2023 chaniyara khatun 0405002WL056019 chaniyara khatun 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651420 SANIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-001/709
(Uttar Howly GP) 		0405002000NRG23050220230509264 05/02/2023 Shajeda Khatun 0405002WL056019 Shajeda Khatun 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651419 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-011-004/1323
(Uttar Howly GP) 		0405002000NRG23050220230509272 05/02/2023 Shachindra Das 0405002WL056021 Shachindra Das 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651427 MR SHACHINDRA DAS STATE BANK OF INDIA(508548)
14 GOBARDHANA AS-05-002-011-004/2285
(Uttar Howly GP) 		0405002000NRG23050220230509324 05/02/2023 Hatem Ali 0405002WL056028 Hatem Ali 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651423 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOBARDHANA AS-05-002-011-005/2363
(Uttar Howly GP) 		0405002000NRG23050220230509268 05/02/2023 Shamesh uddin 0405002WL056020 Shamesh uddin 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651430 MR SHAMESH UDDIN STATE BANK OF INDIA(508548)
16 GOBARDHANA AS-05-002-011-005/855
(Uttar Howly GP) 		0405002000NRG23050220230509282 05/02/2023 Jamal Uddin 0405002WL056022 Jamal Uddin 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651412 HAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOBARDHANA AS-05-002-011-005/933
(Uttar Howly GP) 		0405002000NRG23050220230509284 05/02/2023 Joyton Nessa 0405002WL056022 Joyton Nessa 00415 SBIN0002013 1374 1374 Processed 13/02/2023 8716651421 JOYTAN NESSA UNION BANK OF INDIA(508500)
SubTotal 10992 10992
18 GOBARDHANA AS-05-002-011-001/561
(Uttar Howly GP) 		0405002000NRG23050220230509262 05/02/2023 Rehena Khatun 0405002WL056019 Rehena Khatun 00415 SBIN0015078 1374 1374 Processed 13/02/2023 8716651451 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
19 GOBARDHANA AS-05-002-011-001/2065
(Uttar Howly GP) 		0405002000NRG23050220230509304 05/02/2023 MOHIDUL ISLAM 0405002WL056025 MOHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 13/02/2023 8716651429 MR MOHIDUL ISLAM STATE BANK OF INDIA(508548)
20 GOBARDHANA AS-05-002-011-001/2236
(Uttar Howly GP) 		0405002000NRG23050220230509305 05/02/2023 JAHIDUL ISLAM 0405002WL056025 JAHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 13/02/2023 8716651428 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
21 GOBARDHANA AS-05-002-011-005/773
(Uttar Howly GP) 		0405002000NRG23050220230509312 05/02/2023 Ishap Ali 0405002WL056026 Ishap Ali 00415 SBIN0018805 1374 1374 Processed 13/02/2023 8716651425 MR IUSAB ALI STATE BANK OF INDIA(508548)
22 GOBARDHANA AS-05-002-011-006/38
(Uttar Howly GP) 		0405002000NRG23050220230509285 05/02/2023 RANJIT BARMAN 0405002WL056022 RANJIT BARMAN 00415 SBIN0018805 1374 1374 Processed 13/02/2023 8716651426 MR RANJIT BARMAN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
23 GOBARDHANA AS-05-002-011-005/1879
(Uttar Howly GP) 		0405002000NRG23050220230509275 05/02/2023 MALEKJAN NESSA 0405002WL056021 MALEKJAN NESSA 00462 UCBA0002276 1374 1374 Processed 13/02/2023 8716651408 MALEKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-005/1885
(Uttar Howly GP) 		0405002000NRG23050220230509265 05/02/2023 HOSSAN ALI 0405002WL056019 HOSSAN ALI 00462 UCBA0002276 1374 1374 Processed 13/02/2023 8716651409 HOSSEN ALI UNION BANK OF INDIA(508500)
25 GOBARDHANA AS-05-002-011-005/2087
(Uttar Howly GP) 		0405002000NRG23050220230509289 05/02/2023 AKLIMA KHATUN 0405002WL056023 AKLIMA KHATUN 00462 UCBA0002276 1374 1374 Processed 13/02/2023 8716651410 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 GOBARDHANA AS-05-002-011-005/2087
(Uttar Howly GP) 		0405002000NRG23050220230509290 05/02/2023 JAMIR AHLAM 0405002WL056023 JAMIR AHLAM 00462 UCBA0002276 1374 1374 Processed 13/02/2023 8716651411 Mr. JAMIR ALOM CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
27 GOBARDHANA AS-05-002-011-001/1924
(Uttar Howly GP) 		0405002000NRG23050220230509303 05/02/2023 JAYNAL ABDIN 0405002WL056025 JAYNAL ABDIN 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651414 JAYNAL ABEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-001/2407
(Uttar Howly GP) 		0405002000NRG23050220230509258 05/02/2023 Kansa Mollah 0405002WL056019 Kansa Mollah 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651415 KANSA MOLLAH UNION BANK OF INDIA(508500)
29 GOBARDHANA AS-05-002-011-001/741
(Uttar Howly GP) 		0405002000NRG23050220230509296 05/02/2023 Abida Begum 0405002WL056024 Abida Begum 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651417 ABEDA BEGAUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-005/1007
(Uttar Howly GP) 		0405002000NRG23050220230509320 05/02/2023 Rafikul Islam 0405002WL056027 Rafikul Islam 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651434 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
31 GOBARDHANA AS-05-002-011-005/1427
(Uttar Howly GP) 		0405002000NRG23050220230509274 05/02/2023 Aysha Khatun 0405002WL056021 Aysha Khatun 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651413 AYSHA KHATUN UNION BANK OF INDIA(508500)
32 GOBARDHANA AS-05-002-011-005/769
(Uttar Howly GP) 		0405002000NRG23050220230509292 05/02/2023 Jamiran Nessa 0405002WL056023 Jamiran Nessa 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651418 JAMIRAN NEESA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-011-005/879
(Uttar Howly GP) 		0405002000NRG23050220230509283 05/02/2023 Manikjan 0405002WL056022 Manikjan 00468 UBIN0534412 1374 1374 Processed 13/02/2023 8716651416 MANIKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
34 GOBARDHANA AS-05-002-011-001/1545
(Uttar Howly GP) 		0405002000NRG23050220230509315 05/02/2023 Fakar Uddin 0405002WL056027 Fakar Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651462 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-001/1626
(Uttar Howly GP) 		0405002000NRG23050220230509327 05/02/2023 Sahidul Islam 0405002WL056029 Sahidul Islam 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651463 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-011-001/1643
(Uttar Howly GP) 		0405002000NRG23050220230509286 05/02/2023 Rahima Khatun 0405002WL056023 Rahima Khatun 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651456 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
37 GOBARDHANA AS-05-002-011-001/1754
(Uttar Howly GP) 		0405002000NRG23050220230509294 05/02/2023 Taib Uddin 0405002WL056024 Taib Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651464 TOIM UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOBARDHANA AS-05-002-011-001/2111
(Uttar Howly GP) 		0405002000NRG23050220230509257 05/02/2023 Nurul Haque 0405002WL056019 Nurul Haque 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651469 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOBARDHANA AS-05-002-011-001/395
(Uttar Howly GP) 		0405002000NRG23050220230509259 05/02/2023 Shahjahan Ali 0405002WL056019 Shahjahan Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651459 SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-011-001/420
(Uttar Howly GP) 		0405002000NRG23050220230509317 05/02/2023 Ajgar Ali 0405002WL056027 Ajgar Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651450 AZGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-001/442
(Uttar Howly GP) 		0405002000NRG23050220230509318 05/02/2023 Osman Ali 0405002WL056027 Osman Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651455 MR OSMAN ALI STATE BANK OF INDIA(508548)
42 GOBARDHANA AS-05-002-011-001/550
(Uttar Howly GP) 		0405002000NRG23050220230509322 05/02/2023 Hajera Khatun 0405002WL056028 Hajera Khatun 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651461 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOBARDHANA AS-05-002-011-001/561
(Uttar Howly GP) 		0405002000NRG23050220230509261 05/02/2023 Jaynal Abdin 0405002WL056019 Jaynal Abdin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651460 MR JAINAL ABADIN STATE BANK OF INDIA(508548)
44 GOBARDHANA AS-05-002-011-001/565
(Uttar Howly GP) 		0405002000NRG23050220230509309 05/02/2023 Jaynal Abedin 0405002WL056026 Jaynal Abedin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651457 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOBARDHANA AS-05-002-011-001/622
(Uttar Howly GP) 		0405002000NRG23050220230509323 05/02/2023 Sadeque Ali 0405002WL056028 Sadeque Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651454 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-001/645
(Uttar Howly GP) 		0405002000NRG23050220230509287 05/02/2023 Sorman Ali 0405002WL056023 Sorman Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651453 MR MOHAMMAD SURMAN ALI STATE BANK OF INDIA(508548)
47 GOBARDHANA AS-05-002-011-001/709
(Uttar Howly GP) 		0405002000NRG23050220230509263 05/02/2023 Iman Ali 0405002WL056019 Iman Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651458 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOBARDHANA AS-05-002-011-001/730
(Uttar Howly GP) 		0405002000NRG23050220230509278 05/02/2023 Abu Bakkar 0405002WL056022 Abu Bakkar 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651452 ABU BAKKAR ALI CANARA BANK(508532)
49 GOBARDHANA AS-05-002-011-004/1232
(Uttar Howly GP) 		0405002000NRG23050220230509306 05/02/2023 Tarini Pathak 0405002WL056025 Tarini Pathak 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651465 TARINI PATHAK UNION BANK OF INDIA(508500)
50 GOBARDHANA AS-05-002-011-004/1331
(Uttar Howly GP) 		0405002000NRG23050220230509319 05/02/2023 Hasmat Ali 0405002WL056027 Hasmat Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651470 ASMAT ALI PUNJAB NATIONAL BANK(508568)
51 GOBARDHANA AS-05-002-011-005/1014
(Uttar Howly GP) 		0405002000NRG23050220230509266 05/02/2023 Azahar Ali 0405002WL056020 Azahar Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651442 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-005/1070
(Uttar Howly GP) 		0405002000NRG23050220230509310 05/02/2023 Abdul Motaleb 0405002WL056026 Abdul Motaleb 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651443 Mr. ABDUL MATALEB CENTRAL BANK OF INDIA(607115)
53 GOBARDHANA AS-05-002-011-005/1075
(Uttar Howly GP) 		0405002000NRG23050220230509297 05/02/2023 Sokim Uddin 0405002WL056024 Sokim Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651433 SAKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOBARDHANA AS-05-002-011-005/1356
(Uttar Howly GP) 		0405002000NRG23050220230509273 05/02/2023 Mafiz Uddin 0405002WL056021 Mafiz Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651432 MAFIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOBARDHANA AS-05-002-011-005/1441
(Uttar Howly GP) 		0405002000NRG23050220230509288 05/02/2023 Hasen Ali 0405002WL056023 Hasen Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651437 Mr. Hassen Ali INDIAN BANK(607105)
56 GOBARDHANA AS-05-002-011-005/1456
(Uttar Howly GP) 		0405002000NRG23050220230509325 05/02/2023 Nijan Uddin Ahammad 0405002WL056028 Nijan Uddin Ahammad 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651446 NIZAM UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOBARDHANA AS-05-002-011-005/1736
(Uttar Howly GP) 		0405002000NRG23050220230509267 05/02/2023 Abdulla Ahmed 0405002WL056020 Abdulla Ahmed 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651440 Mr. Abdulla Ahmed CENTRAL BANK OF INDIA(607115)
58 GOBARDHANA AS-05-002-011-005/2141
(Uttar Howly GP) 		0405002000NRG23050220230509307 05/02/2023 ABDUL SALAM 0405002WL056025 ABDUL SALAM 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651431 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBARDHANA AS-05-002-011-005/756
(Uttar Howly GP) 		0405002000NRG23050220230509311 05/02/2023 Ismail Hussain 0405002WL056026 Ismail Hussain 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651448 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-011-005/769
(Uttar Howly GP) 		0405002000NRG23050220230509291 05/02/2023 Jakir Ali 0405002WL056023 Jakir Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651439 JAGIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOBARDHANA AS-05-002-011-005/821
(Uttar Howly GP) 		0405002000NRG23050220230509269 05/02/2023 Mahur Uddin 0405002WL056020 Mahur Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651447 MONIR UDDIN CANARA BANK(508532)
62 GOBARDHANA AS-05-002-011-005/854
(Uttar Howly GP) 		0405002000NRG23050220230509326 05/02/2023 Tayeb Ali 0405002WL056028 Tayeb Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651468 MD TAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-011-005/855
(Uttar Howly GP) 		0405002000NRG23050220230509281 05/02/2023 Jamal Uddin 0405002WL056022 Jamal Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651467 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOBARDHANA AS-05-002-011-005/872
(Uttar Howly GP) 		0405002000NRG23050220230509270 05/02/2023 Ainal Hoque 0405002WL056020 Ainal Hoque 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651466 AYEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOBARDHANA AS-05-002-011-005/876
(Uttar Howly GP) 		0405002000NRG23050220230509313 05/02/2023 Akbar Ali 0405002WL056026 Akbar Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651444 Mr. AKBAR ALI CENTRAL BANK OF INDIA(607115)
66 GOBARDHANA AS-05-002-011-005/889
(Uttar Howly GP) 		0405002000NRG23050220230509293 05/02/2023 Ramela Khatun 0405002WL056023 Ramela Khatun 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651436 RAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOBARDHANA AS-05-002-011-005/903
(Uttar Howly GP) 		0405002000NRG23050220230509302 05/02/2023 Shahidul Islam 0405002WL056024 Shahidul Islam 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651445 Mr. Sahidul Islam CENTRAL BANK OF INDIA(607115)
68 GOBARDHANA AS-05-002-011-005/915
(Uttar Howly GP) 		0405002000NRG23050220230509308 05/02/2023 Lal Miya 0405002WL056025 Lal Miya 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651441 LAL MIYA CANARA BANK(508532)
69 GOBARDHANA AS-05-002-011-005/926
(Uttar Howly GP) 		0405002000NRG23050220230509277 05/02/2023 Iddrish Ali 0405002WL056021 Iddrish Ali 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651438 Mr. IDRIS ALI CENTRAL BANK OF INDIA(607115)
70 GOBARDHANA AS-05-002-011-005/937
(Uttar Howly GP) 		0405002000NRG23050220230509314 05/02/2023 Chain Uddin 0405002WL056026 Chain Uddin 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651435 Mr. SAINUDDIN SAINUDDIN CENTRAL BANK OF INDIA(607115)
71 GOBARDHANA AS-05-002-011-006/223
(Uttar Howly GP) 		0405002000NRG23050220230509271 05/02/2023 Sanatan Barman 0405002WL056020 Sanatan Barman 00468 UBIN0548651 1374 1374 Processed 13/02/2023 8716651449 MR SANATAN BARMAN STATE BANK OF INDIA(508548)
SubTotal 52212 52212
Total 97554 97554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_050223APB_FTO_177138 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1374
2 GOBARDHANA AS0405002_050223APB_FTO_177138 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 GOBARDHANA AS0405002_050223APB_FTO_177138 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 1374
4 GOBARDHANA AS0405002_050223APB_FTO_177138 Canara Bank CNRB0017301 Bashbari 2748
5 GOBARDHANA AS0405002_050223APB_FTO_177138 Central Bank Of India CBIN0283219 BARPETA ROAD 4122
6 GOBARDHANA AS0405002_050223APB_FTO_177138 Indian Bank IDIB000B119 BARETA ROAD 1374
7 GOBARDHANA AS0405002_050223APB_FTO_177138 State Bank of India SBIN0002013 BARPETA ROAD 10992
8 GOBARDHANA AS0405002_050223APB_FTO_177138 State Bank of India SBIN0015078 SIMLAGURI 1374
9 GOBARDHANA AS0405002_050223APB_FTO_177138 State Bank of India SBIN0018805 Barpeta Road 5496
10 GOBARDHANA AS0405002_050223APB_FTO_177138 UCO Bank UCBA0002276 BARPETA ROAD 5496
11 GOBARDHANA AS0405002_050223APB_FTO_177138 Union Bank of India UBIN0534412 BARPETA ROAD 9618
12 GOBARDHANA AS0405002_050223APB_FTO_177138 Union Bank of India UBIN0548651 SIMLAGURI 52212

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