Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:25 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_120323APB_FTO_183539
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-05-002-006-002/1725
(Bilashipara GP) 		0405002000NRG23120320230533646 12/03/2023 Shajeda Begam 0405002WL062019 Shajeda Begam 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680320 SHAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 GOBARDHANA AS-05-002-006-002/326
(Bilashipara GP) 		0405002000NRG23120320230533644 12/03/2023 Ruptara Begum 0405002WL062018 Ruptara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680343 RUP TARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-006-005/100
(Bilashipara GP) 		0405002000NRG23120320230533606 12/03/2023 Ajgar Ali 0405002WL062013 Ajgar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680324 Mr. Ajgar Ali CENTRAL BANK OF INDIA(607115)
4 GOBARDHANA AS-05-002-006-005/1231
(Bilashipara GP) 		0405002000NRG23120320230533676 12/03/2023 Fajila Khatun 0405002WL062023 Fajila Khatun 00029 PUNB0RRBAGB 2290 2290 Rejected 24/03/2023 0062680344 Aadhaar Number not Mapped to Account Number
5 GOBARDHANA AS-05-002-006-005/133
(Bilashipara GP) 		0405002000NRG23120320230533619 12/03/2023 Bimala Begum 0405002WL062015 Bimala Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680330 BIMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 GOBARDHANA AS-05-002-006-005/1424
(Bilashipara GP) 		0405002000NRG23120320230533635 12/03/2023 Sabiran 0405002WL062017 Sabiran 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680340 CHABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-006-005/1429
(Bilashipara GP) 		0405002000NRG23120320230533648 12/03/2023 Kalachan Miah 0405002WL062019 Kalachan Miah 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680323 KALACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 GOBARDHANA AS-05-002-006-005/164
(Bilashipara GP) 		0405002000NRG23120320230533610 12/03/2023 Shamartha Bhanu 0405002WL062014 Shamartha Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680342 SAMARTHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 GOBARDHANA AS-05-002-006-005/171
(Bilashipara GP) 		0405002000NRG23120320230533649 12/03/2023 Shamla Khatun 0405002WL062019 Shamla Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680341 SAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 GOBARDHANA AS-05-002-006-005/175
(Bilashipara GP) 		0405002000NRG23120320230533601 12/03/2023 Nabiran Nessa 0405002WL062012 Nabiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680329 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 GOBARDHANA AS-05-002-006-005/184
(Bilashipara GP) 		0405002000NRG23120320230533653 12/03/2023 Hachina Begum 0405002WL062020 Hachina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680322 HACHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 GOBARDHANA AS-05-002-006-005/33
(Bilashipara GP) 		0405002000NRG23120320230533672 12/03/2023 Daliman Rahman 0405002WL062022 Daliman Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680335 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 GOBARDHANA AS-05-002-006-005/634
(Bilashipara GP) 		0405002000NRG23120320230533655 12/03/2023 Haytan Nessa 0405002WL062020 Haytan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680338 HAITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 GOBARDHANA AS-05-002-006-005/646
(Bilashipara GP) 		0405002000NRG23120320230533622 12/03/2023 Jalaman Nessa 0405002WL062015 Jalaman Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680337 JELEMAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 GOBARDHANA AS-05-002-006-005/666
(Bilashipara GP) 		0405002000NRG23120320230533613 12/03/2023 Aymona Uddin 0405002WL062014 Aymona Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680336 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 GOBARDHANA AS-05-002-006-005/666
(Bilashipara GP) 		0405002000NRG23120320230533612 12/03/2023 Joran Ali 0405002WL062014 Joran Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680325 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 GOBARDHANA AS-05-002-006-005/676
(Bilashipara GP) 		0405002000NRG23120320230533614 12/03/2023 Tara Bhanu 0405002WL062014 Tara Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680327 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
18 GOBARDHANA AS-05-002-006-005/694
(Bilashipara GP) 		0405002000NRG23120320230533658 12/03/2023 Manikjan 0405002WL062020 Manikjan 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680334 Mrs. MANIK JAN CENTRAL BANK OF INDIA(607115)
19 GOBARDHANA AS-05-002-006-005/695
(Bilashipara GP) 		0405002000NRG23120320230533651 12/03/2023 Ropbhanu Nessa 0405002WL062019 Ropbhanu Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680332 RUPJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 GOBARDHANA AS-05-002-006-005/726
(Bilashipara GP) 		0405002000NRG23120320230533616 12/03/2023 BACHIRAN BEGUM 0405002WL062014 BACHIRAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680328 BACHIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 GOBARDHANA AS-05-002-006-005/729
(Bilashipara GP) 		0405002000NRG23120320230533630 12/03/2023 JELEMAN NESSA 0405002WL062016 JELEMAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680339 JELEMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 GOBARDHANA AS-05-002-006-005/730
(Bilashipara GP) 		0405002000NRG23120320230533664 12/03/2023 Asma Khatun 0405002WL062021 Asma Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680331 ACHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 GOBARDHANA AS-05-002-006-005/92
(Bilashipara GP) 		0405002000NRG23120320230533674 12/03/2023 Nur Bhanu Nessa 0405002WL062022 Nur Bhanu Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062680333 NURBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52670 52670
24 GOBARDHANA AS-05-002-006-002/1084
(Bilashipara GP) 		0405002000NRG23120320230533592 12/03/2023 Rabiya Khatun 0405002WL062011 Rabiya Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062680319 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 GOBARDHANA AS-05-002-006-002/1111
(Bilashipara GP) 		0405002000NRG23120320230533593 12/03/2023 Kamala Khatun 0405002WL062011 Kamala Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062680321 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 GOBARDHANA AS-05-002-006-002/271
(Bilashipara GP) 		0405002000NRG23120320230533595 12/03/2023 Asia Khatun 0405002WL062011 Asia Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062680326 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
27 GOBARDHANA AS-05-002-006-002/1077
(Bilashipara GP) 		0405002000NRG23120320230533590 12/03/2023 Safikul Islam 0405002WL062011 Safikul Islam 00048 BKID0005025 2290 2290 Processed 24/03/2023 0062680398 SAFIKUL ISLAM CANARA BANK(508532)
SubTotal 2290 2290
28 GOBARDHANA AS-05-002-006-002/1061
(Bilashipara GP) 		0405002000NRG23120320230533624 12/03/2023 Sowar Uddin 0405002WL062016 Sowar Uddin 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680370 SAROWADDIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOBARDHANA AS-05-002-006-002/1064
(Bilashipara GP) 		0405002000NRG23120320230533632 12/03/2023 Akabbar Ali 0405002WL062017 Akabbar Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680350 ALI AKABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-006-002/1068
(Bilashipara GP) 		0405002000NRG23120320230533639 12/03/2023 Junab Ali 0405002WL062018 Junab Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680364 Mr. Jonab Ali CENTRAL BANK OF INDIA(607115)
31 GOBARDHANA AS-05-002-006-002/1084
(Bilashipara GP) 		0405002000NRG23120320230533591 12/03/2023 Mizanur Rahman 0405002WL062011 Mizanur Rahman 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680374 MIJANUR RAHMAN CANARA BANK(508532)
32 GOBARDHANA AS-05-002-006-002/1098
(Bilashipara GP) 		0405002000NRG23120320230533604 12/03/2023 Benai Amin 0405002WL062013 Benai Amin 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680354 BENAI AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-006-002/1613
(Bilashipara GP) 		0405002000NRG23120320230533627 12/03/2023 Fuljan Nessa 0405002WL062016 Fuljan Nessa 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680381 Mrs. Fuljan Nessa CENTRAL BANK OF INDIA(607115)
34 GOBARDHANA AS-05-002-006-002/236
(Bilashipara GP) 		0405002000NRG23120320230533667 12/03/2023 Afjal Hussain 0405002WL062022 Afjal Hussain 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680384 AFJAL HUSSAIN CANARA BANK(508532)
35 GOBARDHANA AS-05-002-006-002/237
(Bilashipara GP) 		0405002000NRG23120320230533594 12/03/2023 Shahidul Islam 0405002WL062011 Shahidul Islam 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680365 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-006-002/242
(Bilashipara GP) 		0405002000NRG23120320230533640 12/03/2023 Ali Hussain 0405002WL062018 Ali Hussain 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680366 MR ALI HUSEN STATE BANK OF INDIA(508548)
37 GOBARDHANA AS-05-002-006-002/303
(Bilashipara GP) 		0405002000NRG23120320230533642 12/03/2023 AYNAL HOQUE 0405002WL062018 AYNAL HOQUE 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680352 AYNAL HOQUE CANARA BANK(508532)
38 GOBARDHANA AS-05-002-006-002/326
(Bilashipara GP) 		0405002000NRG23120320230533643 12/03/2023 Abdul Bareque 0405002WL062018 Abdul Bareque 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680371 ABDUL BAREK KHAN CANARA BANK(508532)
39 GOBARDHANA AS-05-002-006-002/332
(Bilashipara GP) 		0405002000NRG23120320230533675 12/03/2023 Abdul Gofur 0405002WL062023 Abdul Gofur 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680368 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-006-002/383
(Bilashipara GP) 		0405002000NRG23120320230533605 12/03/2023 Abdul Gani 0405002WL062013 Abdul Gani 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680369 Mr. Abdul Gani CENTRAL BANK OF INDIA(607115)
41 GOBARDHANA AS-05-002-006-002/480
(Bilashipara GP) 		0405002000NRG23120320230533618 12/03/2023 Rafiqul Islam 0405002WL062015 Rafiqul Islam 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680372 MD RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOBARDHANA AS-05-002-006-005/120
(Bilashipara GP) 		0405002000NRG23120320230533647 12/03/2023 Joygan Nessa 0405002WL062019 Joygan Nessa 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680386 JAYGAN NESSA CANARA BANK(508532)
43 GOBARDHANA AS-05-002-006-005/121
(Bilashipara GP) 		0405002000NRG23120320230533628 12/03/2023 Shaher Ali 0405002WL062016 Shaher Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680358 SHAHER ALI CANARA BANK(508532)
44 GOBARDHANA AS-05-002-006-005/1337
(Bilashipara GP) 		0405002000NRG23120320230533620 12/03/2023 Tomser Ali 0405002WL062015 Tomser Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680360 TAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOBARDHANA AS-05-002-006-005/134
(Bilashipara GP) 		0405002000NRG23120320230533607 12/03/2023 Based Ali 0405002WL062013 Based Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680357 BASED ALI CANARA BANK(508532)
46 GOBARDHANA AS-05-002-006-005/139
(Bilashipara GP) 		0405002000NRG23120320230533668 12/03/2023 Bahej Uddin 0405002WL062022 Bahej Uddin 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680356 BAHEJUDDIN CANARA BANK(508532)
47 GOBARDHANA AS-05-002-006-005/1421
(Bilashipara GP) 		0405002000NRG23120320230533621 12/03/2023 Azmat Ali 0405002WL062015 Azmat Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680383 AZMAT ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOBARDHANA AS-05-002-006-005/1423
(Bilashipara GP) 		0405002000NRG23120320230533599 12/03/2023 Rahij Uddin 0405002WL062012 Rahij Uddin 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680382 RAHIJ UDDIN CANARA BANK(508532)
49 GOBARDHANA AS-05-002-006-005/1424
(Bilashipara GP) 		0405002000NRG23120320230533634 12/03/2023 Shakur ali 0405002WL062017 Shakur ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680355 SHUKUR ALI CANARA BANK(508532)
50 GOBARDHANA AS-05-002-006-005/144
(Bilashipara GP) 		0405002000NRG23120320230533669 12/03/2023 Nurjahan 0405002WL062022 Nurjahan 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680353 NUR JAHAN CANARA BANK(508532)
51 GOBARDHANA AS-05-002-006-005/1464
(Bilashipara GP) 		0405002000NRG23120320230533670 12/03/2023 Jakir Hussain 0405002WL062022 Jakir Hussain 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680367 JAKIR HUSSAIN CANARA BANK(508532)
52 GOBARDHANA AS-05-002-006-005/175
(Bilashipara GP) 		0405002000NRG23120320230533600 12/03/2023 Shirajul Hoque 0405002WL062012 Shirajul Hoque 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680362 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
53 GOBARDHANA AS-05-002-006-005/182
(Bilashipara GP) 		0405002000NRG23120320230533636 12/03/2023 Nashed Ali 0405002WL062017 Nashed Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680346 NAUSAD ALI CANARA BANK(508532)
54 GOBARDHANA AS-05-002-006-005/190
(Bilashipara GP) 		0405002000NRG23120320230533650 12/03/2023 Rejia Khatun 0405002WL062019 Rejia Khatun 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680359 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 GOBARDHANA AS-05-002-006-005/2371
(Bilashipara GP) 		0405002000NRG23120320230533678 12/03/2023 Majiron nessa 0405002WL062023 Majiron nessa 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680349 MAJIRAN NESSA CANARA BANK(508532)
56 GOBARDHANA AS-05-002-006-005/2371
(Bilashipara GP) 		0405002000NRG23120320230533677 12/03/2023 Nurul islam 0405002WL062023 Nurul islam 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680348 NURUL ISLAM CANARA BANK(508532)
57 GOBARDHANA AS-05-002-006-005/52
(Bilashipara GP) 		0405002000NRG23120320230533663 12/03/2023 Akabar Ali 0405002WL062021 Akabar Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680347 AKABAR ALI CANARA BANK(508532)
58 GOBARDHANA AS-05-002-006-005/624
(Bilashipara GP) 		0405002000NRG23120320230533602 12/03/2023 Sajahan Ali 0405002WL062012 Sajahan Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680376 SHAJAHAN ALI CANARA BANK(508532)
59 GOBARDHANA AS-05-002-006-005/634
(Bilashipara GP) 		0405002000NRG23120320230533654 12/03/2023 Usab Ali 0405002WL062020 Usab Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680385 YUSUB ALI CANARA BANK(508532)
60 GOBARDHANA AS-05-002-006-005/65
(Bilashipara GP) 		0405002000NRG23120320230533656 12/03/2023 Akram Ali 0405002WL062020 Akram Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680380 Mr. Akram Ali CENTRAL BANK OF INDIA(607115)
61 GOBARDHANA AS-05-002-006-005/657
(Bilashipara GP) 		0405002000NRG23120320230533638 12/03/2023 Habibar Rahman 0405002WL062017 Habibar Rahman 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680373 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
62 GOBARDHANA AS-05-002-006-005/688
(Bilashipara GP) 		0405002000NRG23120320230533657 12/03/2023 Hurmuj Ali 0405002WL062020 Hurmuj Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680379 HARMUJ ALI CANARA BANK(508532)
63 GOBARDHANA AS-05-002-006-005/707
(Bilashipara GP) 		0405002000NRG23120320230533623 12/03/2023 Julhas Ali 0405002WL062015 Julhas Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680361 JULHASH ALI CANARA BANK(508532)
64 GOBARDHANA AS-05-002-006-005/719
(Bilashipara GP) 		0405002000NRG23120320230533603 12/03/2023 Hasen Ali 0405002WL062012 Hasen Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680375 HASEN ALI CANARA BANK(508532)
65 GOBARDHANA AS-05-002-006-005/726
(Bilashipara GP) 		0405002000NRG23120320230533615 12/03/2023 Sukur Ali 0405002WL062014 Sukur Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680345 SHUKUR ALI CANARA BANK(508532)
66 GOBARDHANA AS-05-002-006-005/734
(Bilashipara GP) 		0405002000NRG23120320230533617 12/03/2023 Nasher Ali 0405002WL062014 Nasher Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680351 NASER ALI CANARA BANK(508532)
67 GOBARDHANA AS-05-002-006-005/75
(Bilashipara GP) 		0405002000NRG23120320230533665 12/03/2023 Hussain Ali 0405002WL062021 Hussain Ali 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680377 Mr. Husen Ali CENTRAL BANK OF INDIA(607115)
68 GOBARDHANA AS-05-002-006-005/75
(Bilashipara GP) 		0405002000NRG23120320230533666 12/03/2023 Manuwara 0405002WL062021 Manuwara 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680378 Mrs. Manowara Khatun CENTRAL BANK OF INDIA(607115)
69 GOBARDHANA AS-05-002-006-005/92
(Bilashipara GP) 		0405002000NRG23120320230533673 12/03/2023 Ali Hussain 0405002WL062022 Ali Hussain 00078 CNRB0017301 2290 2290 Processed 24/03/2023 0062680363 Mr. Ali Husen CENTRAL BANK OF INDIA(607115)
SubTotal 96180 96180
70 GOBARDHANA AS-05-002-006-002/1061
(Bilashipara GP) 		0405002000NRG23120320230533625 12/03/2023 Ayab Mondal 0405002WL062016 Ayab Mondal 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680393 Mr. AYUB MANDAL CENTRAL BANK OF INDIA(607115)
71 GOBARDHANA AS-05-002-006-002/2243
(Bilashipara GP) 		0405002000NRG23120320230533652 12/03/2023 A barek 0405002WL062020 A barek 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680395 Mr. A BAREK CENTRAL BANK OF INDIA(607115)
72 GOBARDHANA AS-05-002-006-002/2558
(Bilashipara GP) 		0405002000NRG23120320230533597 12/03/2023 Hajera Khatun 0405002WL062012 Hajera Khatun 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680399 Mrs. Hajera Khatun CENTRAL BANK OF INDIA(607115)
73 GOBARDHANA AS-05-002-006-002/2578
(Bilashipara GP) 		0405002000NRG23120320230533598 12/03/2023 Atowar Rahman 0405002WL062012 Atowar Rahman 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680404 MR ATOBAR RAHMAN STATE BANK OF INDIA(508548)
74 GOBARDHANA AS-05-002-006-002/484
(Bilashipara GP) 		0405002000NRG23120320230533645 12/03/2023 Abdul Hasem 0405002WL062018 Abdul Hasem 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680406 Mr. Abdul Hasem CENTRAL BANK OF INDIA(607115)
75 GOBARDHANA AS-05-002-006-005/1058
(Bilashipara GP) 		0405002000NRG23120320230533633 12/03/2023 Alal Uddin 0405002WL062017 Alal Uddin 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680396 Mr. ALAL UDDIN CENTRAL BANK OF INDIA(607115)
76 GOBARDHANA AS-05-002-006-005/1426
(Bilashipara GP) 		0405002000NRG23120320230533608 12/03/2023 Ujala Khatun 0405002WL062013 Ujala Khatun 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680402 Mrs. UJALA KHATUN CENTRAL BANK OF INDIA(607115)
77 GOBARDHANA AS-05-002-006-005/2370
(Bilashipara GP) 		0405002000NRG23120320230533629 12/03/2023 Iyas Ali 0405002WL062016 Iyas Ali 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680400 Mr. IYAS ALI CENTRAL BANK OF INDIA(607115)
78 GOBARDHANA AS-05-002-006-005/2657
(Bilashipara GP) 		0405002000NRG23120320230533596 12/03/2023 KASIM UDDIN 0405002WL062011 KASIM UDDIN 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680407 Mr. KASIM UDDIN CENTRAL BANK OF INDIA(607115)
79 GOBARDHANA AS-05-002-006-005/663
(Bilashipara GP) 		0405002000NRG23120320230533611 12/03/2023 Akbar Ali 0405002WL062014 Akbar Ali 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680403 Mr. Akbar Ali CENTRAL BANK OF INDIA(607115)
80 GOBARDHANA AS-05-002-006-005/732
(Bilashipara GP) 		0405002000NRG23120320230533631 12/03/2023 Munser Ali 0405002WL062016 Munser Ali 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680401 Mr. Munser Ali CENTRAL BANK OF INDIA(607115)
81 GOBARDHANA AS-05-002-006-005/77
(Bilashipara GP) 		0405002000NRG23120320230533609 12/03/2023 Monser Ali 0405002WL062013 Monser Ali 00089 CBIN0283219 2290 2290 Processed 24/03/2023 0062680405 Mr. Monser Ali CENTRAL BANK OF INDIA(607115)
SubTotal 27480 27480
82 GOBARDHANA AS-05-002-006-002/1613
(Bilashipara GP) 		0405002000NRG23120320230533626 12/03/2023 Anowar Hussain 0405002WL062016 Anowar Hussain 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062680390 Mr. Anowar Hussain CENTRAL BANK OF INDIA(607115)
83 GOBARDHANA AS-05-002-006-005/1464
(Bilashipara GP) 		0405002000NRG23120320230533671 12/03/2023 Halima Khatun 0405002WL062022 Halima Khatun 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062680391 HALIMA KHATUN CANARA BANK(508532)
84 GOBARDHANA AS-05-002-006-005/2572
(Bilashipara GP) 		0405002000NRG23120320230533659 12/03/2023 MD ALIMUDDIN 0405002WL062021 MD ALIMUDDIN 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062680387 MR MD ALIM UDDIN STATE BANK OF INDIA(508548)
85 GOBARDHANA AS-05-002-006-005/2629
(Bilashipara GP) 		0405002000NRG23120320230533661 12/03/2023 BACHIRUDDIN 0405002WL062021 BACHIRUDDIN 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062680389 MR BACHIRUDDIN STATE BANK OF INDIA(508548)
86 GOBARDHANA AS-05-002-006-005/2629
(Bilashipara GP) 		0405002000NRG23120320230533662 12/03/2023 Maleka Begum 0405002WL062021 Maleka Begum 00415 SBIN0002013 2290 2290 Processed 24/03/2023 0062680394 MALEKA BEGUM WO BACHIRUDDIN BANK OF BARODA(606985)
SubTotal 11450 11450
87 GOBARDHANA AS-05-002-006-002/2557
(Bilashipara GP) 		0405002000NRG23120320230533641 12/03/2023 ANJUWARA SIDDIKA 0405002WL062018 ANJUWARA SIDDIKA 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062680388 MRS ANJUWARA SIDDIKA STATE BANK OF INDIA(508548)
88 GOBARDHANA AS-05-002-006-005/2611
(Bilashipara GP) 		0405002000NRG23120320230533660 12/03/2023 Morjina khatun 0405002WL062021 Morjina khatun 00415 SBIN0018805 2290 2290 Processed 24/03/2023 0062680397 MS MORJINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4580 4580
89 GOBARDHANA AS-05-002-006-005/2104
(Bilashipara GP) 		0405002000NRG23120320230533637 12/03/2023 JULHASH ALI AHMED 0405002WL062017 JULHASH ALI AHMED 00468 UBIN0534412 2290 2290 Processed 24/03/2023 0062680392 JULHASH ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 203810 203810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_120323APB_FTO_183539 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 52670
2 GOBARDHANA AS0405002_120323APB_FTO_183539 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 6870
3 GOBARDHANA AS0405002_120323APB_FTO_183539 Bank of India BKID0005025 Barpeta road 2290
4 GOBARDHANA AS0405002_120323APB_FTO_183539 Canara Bank CNRB0017301 Bashbari 96180
5 GOBARDHANA AS0405002_120323APB_FTO_183539 Central Bank Of India CBIN0283219 BARPETA ROAD 27480
6 GOBARDHANA AS0405002_120323APB_FTO_183539 State Bank of India SBIN0002013 BARPETA ROAD 11450
7 GOBARDHANA AS0405002_120323APB_FTO_183539 State Bank of India SBIN0018805 Barpeta Road 4580
8 GOBARDHANA AS0405002_120323APB_FTO_183539 Union Bank of India UBIN0534412 BARPETA ROAD 2290

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