Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:08:23 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_090323APB_FTO_182797
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-05-002-011-001/1627
(Uttar Howly GP) 		0405002000NRG23080320230530379 09/03/2023 CHUKIA Khatun 0405002WL061359 CHUKIA Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707186 CHUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-001/440
(Uttar Howly GP) 		0405002000NRG23080320230530323 09/03/2023 Abiran Nessa 0405002WL061353 Abiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707187 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-011-005/1004
(Uttar Howly GP) 		0405002000NRG23080320230530348 09/03/2023 Mamtaj Begum 0405002WL061355 Mamtaj Begum 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707188 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-011-005/1027
(Uttar Howly GP) 		0405002000NRG23080320230530351 09/03/2023 SAHERA KHATUN 0405002WL061355 SAHERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707184 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOBARDHANA AS-05-002-011-005/1067
(Uttar Howly GP) 		0405002000NRG23080320230530385 09/03/2023 Rejiya Khatun 0405002WL061359 Rejiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707181 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-005/1094
(Uttar Howly GP) 		0405002000NRG23080320230530392 09/03/2023 Sabura Begum 0405002WL061360 Sabura Begum 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707182 SABURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-011-005/1421
(Uttar Howly GP) 		0405002000NRG23080320230530375 09/03/2023 Zamirjan Nessa 0405002WL061358 Zamirjan Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062707185 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
8 GOBARDHANA AS-05-002-011-005/1490
(Uttar Howly GP) 		0405002000NRG23080320230530376 09/03/2023 Kamala Khatun 0405002WL061358 Kamala Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062707183 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
9 GOBARDHANA AS-05-002-011-001/2155
(Uttar Howly GP) 		0405002000NRG23080320230530368 09/03/2023 REHENA KHATUN 0405002WL061358 REHENA KHATUN 00048 BKID0005025 2519 2519 Processed 24/03/2023 0062707171 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
10 GOBARDHANA AS-05-002-011-001/1610
(Uttar Howly GP) 		0405002000NRG23080320230530397 09/03/2023 Jalal Uddin 0405002WL061361 Jalal Uddin 00078 CNRB0017301 2519 2519 Processed 24/03/2023 0062707189 JALAL UDDIN CANARA BANK(508532)
11 GOBARDHANA AS-05-002-011-005/1421
(Uttar Howly GP) 		0405002000NRG23080320230530374 09/03/2023 Pashan Ali 0405002WL061358 Pashan Ali 00078 CNRB0017301 2519 2519 Processed 24/03/2023 0062707190 PASHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
12 GOBARDHANA AS-05-002-011-001/2379
(Uttar Howly GP) 		0405002000NRG23080320230530369 09/03/2023 JAYNAL 0405002WL061358 JAYNAL 00089 CBIN0283219 2519 2519 Processed 24/03/2023 0062707175 Jaynal AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23080320230530389 09/03/2023 Sheikh Farid 0405002WL061360 Sheikh Farid 00089 CBIN0283219 2519 2519 Processed 24/03/2023 0062707174 Mr. SHEIKH FARID CENTRAL BANK OF INDIA(607115)
14 GOBARDHANA AS-05-002-011-005/1067
(Uttar Howly GP) 		0405002000NRG23080320230530384 09/03/2023 Innas Ali 0405002WL061359 Innas Ali 00089 CBIN0283219 2519 2519 Rejected 24/03/2023 0062707172 Aadhaar Number not Mapped to Account Number
15 GOBARDHANA AS-05-002-011-005/820
(Uttar Howly GP) 		0405002000NRG23080320230530328 09/03/2023 Jamal Uddin 0405002WL061353 Jamal Uddin 00089 CBIN0283219 2519 2519 Processed 24/03/2023 0062707119 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBARDHANA AS-05-002-011-005/959
(Uttar Howly GP) 		0405002000NRG23080320230530415 09/03/2023 Amir Hamja 0405002WL061362 Amir Hamja 00089 CBIN0283219 2519 2519 Rejected 24/03/2023 0062707173 Aadhaar Number not Mapped to Account Number
SubTotal 12595 12595
17 GOBARDHANA AS-05-002-011-001/1923
(Uttar Howly GP) 		0405002000NRG23080320230530352 09/03/2023 fakar uddin 0405002WL061356 fakar uddin 00176 IDIB000B119 2519 2519 Processed 24/03/2023 0062707177 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
18 GOBARDHANA AS-05-002-011-001/2354
(Uttar Howly GP) 		0405002000NRG23080320230530354 09/03/2023 FATEMA KHATUN 0405002WL061356 FATEMA KHATUN 00176 IDIB000B119 2519 2519 Processed 24/03/2023 0062707178 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBARDHANA AS-05-002-011-005/2290
(Uttar Howly GP) 		0405002000NRG23080320230530409 09/03/2023 Shobhan Ali 0405002WL061362 Shobhan Ali 00176 IDIB000B119 2519 2519 Processed 24/03/2023 0062707179 SHOBHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
20 GOBARDHANA AS-05-002-011-004/1757
(Uttar Howly GP) 		0405002000NRG23080320230530373 09/03/2023 Swarifan khatun 0405002WL061358 Swarifan khatun 00354 PUNB0214210 2519 2519 Processed 24/03/2023 0062707105 SWARIFAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
21 GOBARDHANA AS-05-002-011-001/2211
(Uttar Howly GP) 		0405002000NRG23080320230530340 09/03/2023 Abul Hussain 0405002WL061355 Abul Hussain 00354 PUNB0310900 2519 2519 Processed 24/03/2023 0062707110 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
22 GOBARDHANA AS-05-002-011-001/2353
(Uttar Howly GP) 		0405002000NRG23080320230530331 09/03/2023 FAYJAL HAQUE 0405002WL061354 FAYJAL HAQUE 00354 PUNB0577100 2519 2519 Processed 24/03/2023 0062707176 FAYJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
23 GOBARDHANA AS-05-002-011-001/2223
(Uttar Howly GP) 		0405002000NRG23080320230530353 09/03/2023 AYNAL HOQUE 0405002WL061356 AYNAL HOQUE 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707112 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-001/2361
(Uttar Howly GP) 		0405002000NRG23080320230530334 09/03/2023 Shiraj Ali 0405002WL061354 Shiraj Ali 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707125 SHIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOBARDHANA AS-05-002-011-001/2372
(Uttar Howly GP) 		0405002000NRG23080320230530355 09/03/2023 BASER ALI 0405002WL061356 BASER ALI 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707132 BASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOBARDHANA AS-05-002-011-001/625
(Uttar Howly GP) 		0405002000NRG23080320230530337 09/03/2023 Rezzaque Ali 0405002WL061354 Rezzaque Ali 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707113 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOBARDHANA AS-05-002-011-001/673
(Uttar Howly GP) 		0405002000NRG23080320230530338 09/03/2023 Khudeja Khatun 0405002WL061354 Khudeja Khatun 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707122 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-001/677
(Uttar Howly GP) 		0405002000NRG23080320230530342 09/03/2023 Shahida Khatun 0405002WL061355 Shahida Khatun 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707114 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOBARDHANA AS-05-002-011-001/697
(Uttar Howly GP) 		0405002000NRG23080320230530380 09/03/2023 Anowara Khatun 0405002WL061359 Anowara Khatun 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707121 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-004/2073
(Uttar Howly GP) 		0405002000NRG23080320230530357 09/03/2023 AKKACH ALI 0405002WL061356 AKKACH ALI 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707120 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBARDHANA AS-05-002-011-004/2276
(Uttar Howly GP) 		0405002000NRG23080320230530346 09/03/2023 PRANITA DEKA 0405002WL061355 PRANITA DEKA 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707118 MRS PRANITA DEKA STATE BANK OF INDIA(508548)
32 GOBARDHANA AS-05-002-011-005/1004
(Uttar Howly GP) 		0405002000NRG23080320230530349 09/03/2023 Anowar Hussain 0405002WL061355 Anowar Hussain 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707115 ANOWAR HUSSAIN AXIS BANK(607153)
33 GOBARDHANA AS-05-002-011-005/855
(Uttar Howly GP) 		0405002000NRG23080320230530396 09/03/2023 Jamal Uddin 0405002WL061360 Jamal Uddin 00415 SBIN0002013 2519 2519 Processed 24/03/2023 0062707111 HAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27709 27709
34 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23080320230530360 09/03/2023 SANI ARA 0405002WL061357 SANI ARA 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707126 SANIARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-001/2211
(Uttar Howly GP) 		0405002000NRG23080320230530341 09/03/2023 Habija khatun 0405002WL061355 Habija khatun 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707130 HABIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23080320230530390 09/03/2023 Sahara Begum 0405002WL061360 Sahara Begum 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707129 MISS SAHARA BEGUM STATE BANK OF INDIA(508548)
37 GOBARDHANA AS-05-002-011-005/1070
(Uttar Howly GP) 		0405002000NRG23080320230530408 09/03/2023 Monowara Khatun 0405002WL061362 Monowara Khatun 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707124 MOUSUMI PARBIN UCO BANK(607066)
38 GOBARDHANA AS-05-002-011-005/2167
(Uttar Howly GP) 		0405002000NRG23080320230530326 09/03/2023 SADDAM HUSSAIN 0405002WL061353 SADDAM HUSSAIN 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707128 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
39 GOBARDHANA AS-05-002-011-005/2197
(Uttar Howly GP) 		0405002000NRG23080320230530327 09/03/2023 Jabeda khatun 0405002WL061353 Jabeda khatun 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707133 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-011-005/2393
(Uttar Howly GP) 		0405002000NRG23080320230530412 09/03/2023 Anjuwara khatun 0405002WL061362 Anjuwara khatun 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707127 ANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23080320230530404 09/03/2023 Sanidul Islam 0405002WL061361 Sanidul Islam 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707131 MR SANIDUL ISLAM STATE BANK OF INDIA(508548)
42 GOBARDHANA AS-05-002-011-005/959
(Uttar Howly GP) 		0405002000NRG23080320230530414 09/03/2023 Sazahan Ali 0405002WL061362 Sazahan Ali 00415 SBIN0018805 2519 2519 Processed 24/03/2023 0062707123 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 22671 22671
43 GOBARDHANA AS-05-002-011-001/2160
(Uttar Howly GP) 		0405002000NRG23080320230530330 09/03/2023 Sahidul Islam 0405002WL061354 Sahidul Islam 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062707107 SOHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOBARDHANA AS-05-002-011-001/2353
(Uttar Howly GP) 		0405002000NRG23080320230530332 09/03/2023 AKLIMA KHATUN 0405002WL061354 AKLIMA KHATUN 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062707106 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOBARDHANA AS-05-002-011-005/1490
(Uttar Howly GP) 		0405002000NRG23080320230530377 09/03/2023 Anjuwara Khatun 0405002WL061358 Anjuwara Khatun 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062707108 Mrs. ANJUWARA KHATUN INDIAN BANK(607105)
46 GOBARDHANA AS-05-002-011-005/820
(Uttar Howly GP) 		0405002000NRG23080320230530329 09/03/2023 Rabia Khatun 0405002WL061353 Rabia Khatun 00462 UCBA0002276 2519 2519 Processed 24/03/2023 0062707109 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10076 10076
47 GOBARDHANA AS-05-002-011-001/2361
(Uttar Howly GP) 		0405002000NRG23080320230530333 09/03/2023 Ajit Ali 0405002WL061354 Ajit Ali 00468 UBIN0534412 2519 2519 Processed 24/03/2023 0062707116 AJIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOBARDHANA AS-05-002-011-001/741
(Uttar Howly GP) 		0405002000NRG23080320230530399 09/03/2023 Abida Begum 0405002WL061361 Abida Begum 00468 UBIN0534412 2519 2519 Processed 24/03/2023 0062707117 ABEDA BEGAUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
49 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23080320230530359 09/03/2023 Nurul Islam 0405002WL061357 Nurul Islam 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707148 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOBARDHANA AS-05-002-011-001/1553
(Uttar Howly GP) 		0405002000NRG23080320230530361 09/03/2023 Moyej Uddin 0405002WL061357 Moyej Uddin 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707167 MOYEJ UDDIN UNION BANK OF INDIA(508500)
51 GOBARDHANA AS-05-002-011-001/1596
(Uttar Howly GP) 		0405002000NRG23080320230530339 09/03/2023 Nurul Hoque 0405002WL061355 Nurul Hoque 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707150 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-001/1598
(Uttar Howly GP) 		0405002000NRG23080320230530378 09/03/2023 Ismail Hussain 0405002WL061359 Ismail Hussain 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707152 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOBARDHANA AS-05-002-011-001/1609
(Uttar Howly GP) 		0405002000NRG23080320230530363 09/03/2023 Khudeja Khatun 0405002WL061357 Khudeja Khatun 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707163 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOBARDHANA AS-05-002-011-001/1609
(Uttar Howly GP) 		0405002000NRG23080320230530362 09/03/2023 Wahed Ali 0405002WL061357 Wahed Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707151 WAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOBARDHANA AS-05-002-011-001/409
(Uttar Howly GP) 		0405002000NRG23080320230530335 09/03/2023 Jonab ali 0405002WL061354 Jonab ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707146 JONAB ALI UNION BANK OF INDIA(508500)
56 GOBARDHANA AS-05-002-011-001/409
(Uttar Howly GP) 		0405002000NRG23080320230530336 09/03/2023 Mohiron Nessa 0405002WL061354 Mohiron Nessa 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707164 MOHIRON NESA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOBARDHANA AS-05-002-011-001/440
(Uttar Howly GP) 		0405002000NRG23080320230530322 09/03/2023 Kitab Ali 0405002WL061353 Kitab Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707155 MAMONI KHATUN UCO BANK(607066)
58 GOBARDHANA AS-05-002-011-001/484
(Uttar Howly GP) 		0405002000NRG23080320230530386 09/03/2023 Sakat Ali 0405002WL061360 Sakat Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707157 SAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBARDHANA AS-05-002-011-001/496
(Uttar Howly GP) 		0405002000NRG23080320230530370 09/03/2023 Aynal Hoque 0405002WL061358 Aynal Hoque 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707156 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-011-001/584
(Uttar Howly GP) 		0405002000NRG23080320230530324 09/03/2023 Abu Taher 0405002WL061353 Abu Taher 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707154 Mr. Abu Taher INDIAN BANK(607105)
61 GOBARDHANA AS-05-002-011-001/586
(Uttar Howly GP) 		0405002000NRG23080320230530356 09/03/2023 Abzal Hussain 0405002WL061356 Abzal Hussain 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707153 ABJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOBARDHANA AS-05-002-011-001/622
(Uttar Howly GP) 		0405002000NRG23080320230530405 09/03/2023 Sadeque Ali 0405002WL061362 Sadeque Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707149 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-011-001/624
(Uttar Howly GP) 		0405002000NRG23080320230530398 09/03/2023 Asraf Ali 0405002WL061361 Asraf Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707134 ASHRAF ALI AHMED CANARA BANK(508532)
64 GOBARDHANA AS-05-002-011-001/674
(Uttar Howly GP) 		0405002000NRG23080320230530366 09/03/2023 Jasu Miya 0405002WL061357 Jasu Miya 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707147 JACHUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOBARDHANA AS-05-002-011-004/1237
(Uttar Howly GP) 		0405002000NRG23080320230530381 09/03/2023 Padumi Das 0405002WL061359 Padumi Das 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707144 PADUMI DAS UNION BANK OF INDIA(508500)
66 GOBARDHANA AS-05-002-011-004/1275
(Uttar Howly GP) 		0405002000NRG23080320230530344 09/03/2023 Anita Das 0405002WL061355 Anita Das 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707159 ANITA DAS UNION BANK OF INDIA(508500)
67 GOBARDHANA AS-05-002-011-004/1275
(Uttar Howly GP) 		0405002000NRG23080320230530343 09/03/2023 Dalim Das 0405002WL061355 Dalim Das 00468 UBIN0548651 2519 2519 Rejected 24/03/2023 0062707145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GOBARDHANA AS-05-002-011-004/1275
(Uttar Howly GP) 		0405002000NRG23080320230530345 09/03/2023 Janali Barman Das 0405002WL061355 Janali Barman Das 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707161 JANALI BARMAN DAS UNION BANK OF INDIA(508500)
69 GOBARDHANA AS-05-002-011-004/1755
(Uttar Howly GP) 		0405002000NRG23080320230530382 09/03/2023 Pranita Das 0405002WL061359 Pranita Das 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707168 PRANITA DAS UNION BANK OF INDIA(508500)
70 GOBARDHANA AS-05-002-011-004/1755
(Uttar Howly GP) 		0405002000NRG23080320230530383 09/03/2023 Sewali Medhi Das 0405002WL061359 Sewali Medhi Das 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707162 SEWALI MEDHI DAS UNION BANK OF INDIA(508500)
71 GOBARDHANA AS-05-002-011-004/1757
(Uttar Howly GP) 		0405002000NRG23080320230530372 09/03/2023 Rejia khatun 0405002WL061358 Rejia khatun 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707170 REJIA KHATUN UNION BANK OF INDIA(508500)
72 GOBARDHANA AS-05-002-011-004/2073
(Uttar Howly GP) 		0405002000NRG23080320230530358 09/03/2023 RAMELA BEGUM 0405002WL061356 RAMELA BEGUM 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707169 RAMELA BEGUM UNION BANK OF INDIA(508500)
73 GOBARDHANA AS-05-002-011-005/1004
(Uttar Howly GP) 		0405002000NRG23080320230530347 09/03/2023 Surhab Ali 0405002WL061355 Surhab Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707158 Mr. SORHAB ALI CENTRAL BANK OF INDIA(607115)
74 GOBARDHANA AS-05-002-011-005/1027
(Uttar Howly GP) 		0405002000NRG23080320230530350 09/03/2023 Islam Uddin 0405002WL061355 Islam Uddin 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707143 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23080320230530387 09/03/2023 Sahitan Nessa 0405002WL061360 Sahitan Nessa 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707142 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
76 GOBARDHANA AS-05-002-011-005/1064
(Uttar Howly GP) 		0405002000NRG23080320230530406 09/03/2023 Nur Islam 0405002WL061362 Nur Islam 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707137 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOBARDHANA AS-05-002-011-005/1070
(Uttar Howly GP) 		0405002000NRG23080320230530407 09/03/2023 Abdul Motaleb 0405002WL061362 Abdul Motaleb 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707139 Mr. ABDUL MATALEB CENTRAL BANK OF INDIA(607115)
78 GOBARDHANA AS-05-002-011-005/1094
(Uttar Howly GP) 		0405002000NRG23080320230530391 09/03/2023 Islam Uddin 0405002WL061360 Islam Uddin 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707140 ISLAM UDDIN UNION BANK OF INDIA(508500)
79 GOBARDHANA AS-05-002-011-005/2393
(Uttar Howly GP) 		0405002000NRG23080320230530411 09/03/2023 Sabjan Nessa 0405002WL061362 Sabjan Nessa 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707166 SABJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOBARDHANA AS-05-002-011-005/756
(Uttar Howly GP) 		0405002000NRG23080320230530401 09/03/2023 Ismail Hussain 0405002WL061361 Ismail Hussain 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707141 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOBARDHANA AS-05-002-011-005/756
(Uttar Howly GP) 		0405002000NRG23080320230530402 09/03/2023 Rajibul Hok 0405002WL061361 Rajibul Hok 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707165 RAJIBUL HOK UNION BANK OF INDIA(508500)
82 GOBARDHANA AS-05-002-011-005/795
(Uttar Howly GP) 		0405002000NRG23080320230530393 09/03/2023 Habibar Rahman 0405002WL061360 Habibar Rahman 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707135 Mr. HABIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
83 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23080320230530403 09/03/2023 A Aziz 0405002WL061361 A Aziz 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707136 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOBARDHANA AS-05-002-011-005/855
(Uttar Howly GP) 		0405002000NRG23080320230530395 09/03/2023 Jamal Uddin 0405002WL061360 Jamal Uddin 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707160 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOBARDHANA AS-05-002-011-005/959
(Uttar Howly GP) 		0405002000NRG23080320230530413 09/03/2023 Sajahan Ali 0405002WL061362 Sajahan Ali 00468 UBIN0548651 2519 2519 Processed 24/03/2023 0062707138 Mr. SAHJAHAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 93203 93203
86 GOBARDHANA AS-05-002-011-001/597
(Uttar Howly GP) 		0405002000NRG23080320230530325 09/03/2023 Minarul Hoque 0405002WL061353 Minarul Hoque 00691 IPOS0000001 2290 2290 Processed 24/03/2023 0062707104 MINARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOBARDHANA AS-05-002-011-001/668
(Uttar Howly GP) 		0405002000NRG23080320230530365 09/03/2023 Sahinoor Islam 0405002WL061357 Sahinoor Islam 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707097 SAHINOOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOBARDHANA AS-05-002-011-001/668
(Uttar Howly GP) 		0405002000NRG23080320230530364 09/03/2023 Sajeda khatun 0405002WL061357 Sajeda khatun 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707098 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23080320230530388 09/03/2023 MAKIBUL HUSSAIN 0405002WL061360 MAKIBUL HUSSAIN 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707103 MAKIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOBARDHANA AS-05-002-011-005/1065
(Uttar Howly GP) 		0405002000NRG23080320230530400 09/03/2023 Halima Khatun 0405002WL061361 Halima Khatun 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707099 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOBARDHANA AS-05-002-011-005/1089
(Uttar Howly GP) 		0405002000NRG23080320230530367 09/03/2023 Asiya Khatun 0405002WL061357 Asiya Khatun 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707100 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOBARDHANA AS-05-002-011-005/2290
(Uttar Howly GP) 		0405002000NRG23080320230530410 09/03/2023 Jaynal Abdin 0405002WL061362 Jaynal Abdin 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707102 MD JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOBARDHANA AS-05-002-011-005/795
(Uttar Howly GP) 		0405002000NRG23080320230530394 09/03/2023 Samartta Bhanu 0405002WL061360 Samartta Bhanu 00691 IPOS0000001 2519 2519 Processed 24/03/2023 0062707101 SAMARTTA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19923 19923
94 GOBARDHANA AS-05-002-011-001/496
(Uttar Howly GP) 		0405002000NRG23080320230530371 09/03/2023 FAJIT ALI 0405002WL061358 FAJIT ALI 00703 AIRP0000001 2519 2519 Processed 24/03/2023 0062707180 Fajit Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
Total 236557 236557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_090323APB_FTO_182797 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 15114
2 GOBARDHANA AS0405002_090323APB_FTO_182797 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2519
3 GOBARDHANA AS0405002_090323APB_FTO_182797 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2519
4 GOBARDHANA AS0405002_090323APB_FTO_182797 Bank of India BKID0005025 Barpeta road 2519
5 GOBARDHANA AS0405002_090323APB_FTO_182797 Canara Bank CNRB0017301 Bashbari 5038
6 GOBARDHANA AS0405002_090323APB_FTO_182797 Central Bank Of India CBIN0283219 BARPETA ROAD 12595
7 GOBARDHANA AS0405002_090323APB_FTO_182797 Indian Bank IDIB000B119 BARETA ROAD 7557
8 GOBARDHANA AS0405002_090323APB_FTO_182797 Punjab National Bank PUNB0214210 Barpeta Road, Distt Barpeta 2519
9 GOBARDHANA AS0405002_090323APB_FTO_182797 Punjab National Bank PUNB0310900 SARUPETA 2519
10 GOBARDHANA AS0405002_090323APB_FTO_182797 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
11 GOBARDHANA AS0405002_090323APB_FTO_182797 State Bank of India SBIN0002013 BARPETA ROAD 27709
12 GOBARDHANA AS0405002_090323APB_FTO_182797 State Bank of India SBIN0018805 Barpeta Road 22671
13 GOBARDHANA AS0405002_090323APB_FTO_182797 UCO Bank UCBA0002276 BARPETA ROAD 10076
14 GOBARDHANA AS0405002_090323APB_FTO_182797 Union Bank of India UBIN0534412 BARPETA ROAD 5038
15 GOBARDHANA AS0405002_090323APB_FTO_182797 Union Bank of India UBIN0548651 SIMLAGURI 93203
16 GOBARDHANA AS0405002_090323APB_FTO_182797 India Post Payments Bank IPOS0000001 BARPETA 19923
17 GOBARDHANA AS0405002_090323APB_FTO_182797 Airtel Payments Bank Limited AIRP0000001 Guwahati 2519

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