Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:32:48 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_150323APB_FTO_184697
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-05-002-006-002/1671
(Bilashipara GP) 		0405002000NRG23150320230540699 15/03/2023 Halima Khatun 0405002WL063442 Halima Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714058 Mr. MEVALAL . CENTRAL BANK OF INDIA(607115)
2 GOBARDHANA AS-05-002-006-002/299
(Bilashipara GP) 		0405002000NRG23150320230540719 15/03/2023 Ochman Gani 0405002WL063444 Ochman Gani 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714107 OCHMAN GANI ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-006-002/299
(Bilashipara GP) 		0405002000NRG23150320230540720 15/03/2023 Rahima KHatun 0405002WL063444 Rahima KHatun 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714108 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 GOBARDHANA AS-05-002-006-006/871
(Bilashipara GP) 		0405002000NRG23150320230540678 15/03/2023 Megjan Nessa 0405002WL063439 Megjan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714059 MEGHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-006-006/887
(Bilashipara GP) 		0405002000NRG23150320230540697 15/03/2023 Sahera Khatun 0405002WL063441 Sahera Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714103 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 GOBARDHANA AS-05-002-006-006/888
(Bilashipara GP) 		0405002000NRG23150320230540614 15/03/2023 Mamtaz Begam 0405002WL063431 Mamtaz Begam 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714060 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 GOBARDHANA AS-05-002-006-006/899
(Bilashipara GP) 		0405002000NRG23150320230540599 15/03/2023 Myarjan Nessa 0405002WL063429 Myarjan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714105 MAYAR JAN ASSAM GRAMIN VIKASH BANK(607064)
8 GOBARDHANA AS-05-002-006-006/913
(Bilashipara GP) 		0405002000NRG23150320230540715 15/03/2023 Jahanara Begam 0405002WL063443 Jahanara Begam 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062714106 JAHANARA BEGUM CANARA BANK(508532)
SubTotal 16488 16488
9 GOBARDHANA AS-05-002-006-002/298
(Bilashipara GP) 		0405002000NRG23150320230540595 15/03/2023 Manowara Khatun 0405002WL063429 Manowara Khatun 00029 UTBI0RRBAGB 2061 2061 Processed 24/03/2023 0062714104 Mrs. MANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
10 GOBARDHANA AS-05-002-006-002/454
(Bilashipara GP) 		0405002000NRG23150320230540712 15/03/2023 Safiya khatun 0405002WL063443 Safiya khatun 00048 BKID0005025 2061 2061 Processed 24/03/2023 0062714055 SUFIYA KHATUN W/O BASHA BANK OF INDIA(508505)
SubTotal 2061 2061
11 GOBARDHANA AS-05-002-006-002/1035
(Bilashipara GP) 		0405002000NRG23150320230540592 15/03/2023 Najar Ali 0405002WL063429 Najar Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714080 NAJAR ALI CANARA BANK(508532)
12 GOBARDHANA AS-05-002-006-002/295
(Bilashipara GP) 		0405002000NRG23150320230540688 15/03/2023 Maslim Uddin 0405002WL063441 Maslim Uddin 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714065 MUSLIM UDDIN CANARA BANK(508532)
13 GOBARDHANA AS-05-002-006-002/441
(Bilashipara GP) 		0405002000NRG23150320230540596 15/03/2023 Khadem Ali 0405002WL063429 Khadem Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714082 KHADEM ALI CANARA BANK(508532)
14 GOBARDHANA AS-05-002-006-002/449
(Bilashipara GP) 		0405002000NRG23150320230540710 15/03/2023 Aman Ali 0405002WL063443 Aman Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714081 Mr. Aman Ali CENTRAL BANK OF INDIA(607115)
15 GOBARDHANA AS-05-002-006-002/454
(Bilashipara GP) 		0405002000NRG23150320230540711 15/03/2023 Badsha Miya 0405002WL063443 Badsha Miya 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714093 BADSHA MIYA CANARA BANK(508532)
16 GOBARDHANA AS-05-002-006-002/509
(Bilashipara GP) 		0405002000NRG23150320230540689 15/03/2023 Abdul Ali 0405002WL063441 Abdul Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714064 ABDUL HOQUE CANARA BANK(508532)
17 GOBARDHANA AS-05-002-006-002/511
(Bilashipara GP) 		0405002000NRG23150320230540702 15/03/2023 Iusub Ali 0405002WL063442 Iusub Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714111 MR EUSUF ALI STATE BANK OF INDIA(508548)
18 GOBARDHANA AS-05-002-006-005/108
(Bilashipara GP) 		0405002000NRG23150320230540609 15/03/2023 Sukur Ali 0405002WL063431 Sukur Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714110 SHUKUR ALI UNION BANK OF INDIA(508500)
19 GOBARDHANA AS-05-002-006-005/1549
(Bilashipara GP) 		0405002000NRG23150320230540673 15/03/2023 Amzad Ali 0405002WL063439 Amzad Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714089 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-006-005/1549
(Bilashipara GP) 		0405002000NRG23150320230540674 15/03/2023 Kamla Khatun 0405002WL063439 Kamla Khatun 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714090 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
21 GOBARDHANA AS-05-002-006-005/1551
(Bilashipara GP) 		0405002000NRG23150320230540690 15/03/2023 Hanif Ali 0405002WL063441 Hanif Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714063 HANIF ALI CANARA BANK(508532)
22 GOBARDHANA AS-05-002-006-005/1994
(Bilashipara GP) 		0405002000NRG23150320230540633 15/03/2023 Hasmat Ali 0405002WL063434 Hasmat Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714061 HASMAT ALI CANARA BANK(508532)
23 GOBARDHANA AS-05-002-006-005/749
(Bilashipara GP) 		0405002000NRG23150320230540675 15/03/2023 Abdul Karim 0405002WL063439 Abdul Karim 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714092 ABDUL KARIM CANARA BANK(508532)
24 GOBARDHANA AS-05-002-006-006/1191
(Bilashipara GP) 		0405002000NRG23150320230540703 15/03/2023 Rupsan Ali 0405002WL063442 Rupsan Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714085 RUPSAN ALI CANARA BANK(508532)
25 GOBARDHANA AS-05-002-006-006/2040
(Bilashipara GP) 		0405002000NRG23150320230540637 15/03/2023 Maminul Islam 0405002WL063434 Maminul Islam 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714096 MOMINUL ISLAM CANARA BANK(508532)
26 GOBARDHANA AS-05-002-006-006/2040
(Bilashipara GP) 		0405002000NRG23150320230540635 15/03/2023 Nabarul Islam 0405002WL063434 Nabarul Islam 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714088 NABARUL ISLAM CANARA BANK(508532)
27 GOBARDHANA AS-05-002-006-006/2069
(Bilashipara GP) 		0405002000NRG23150320230540730 15/03/2023 azizur rahman 0405002WL063445 azizur rahman 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714101 AZIZUR RAHMAN CANARA BANK(508532)
28 GOBARDHANA AS-05-002-006-006/2069
(Bilashipara GP) 		0405002000NRG23150320230540731 15/03/2023 basiron nessa 0405002WL063445 basiron nessa 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714095 BACHIRAN NESSA CANARA BANK(508532)
29 GOBARDHANA AS-05-002-006-006/821
(Bilashipara GP) 		0405002000NRG23150320230540738 15/03/2023 Khabur Uddin 0405002WL063446 Khabur Uddin 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714062 KHOBUR UDDIN CANARA BANK(508532)
30 GOBARDHANA AS-05-002-006-006/828
(Bilashipara GP) 		0405002000NRG23150320230540624 15/03/2023 Dalimon Nessa 0405002WL063432 Dalimon Nessa 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714073 MRS DALIMAN NESSA STATE BANK OF INDIA(508548)
31 GOBARDHANA AS-05-002-006-006/829
(Bilashipara GP) 		0405002000NRG23150320230540752 15/03/2023 Lalsan Ali 0405002WL063447 Lalsan Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714070 LALCHAN ALI CANARA BANK(508532)
32 GOBARDHANA AS-05-002-006-006/838
(Bilashipara GP) 		0405002000NRG23150320230540642 15/03/2023 Hanufa Khatun 0405002WL063434 Hanufa Khatun 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714066 HANUFA KHATUN CANARA BANK(508532)
33 GOBARDHANA AS-05-002-006-006/840
(Bilashipara GP) 		0405002000NRG23150320230540704 15/03/2023 Samsul Hoque 0405002WL063442 Samsul Hoque 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714068 SAMSUL HOQUE CANARA BANK(508532)
34 GOBARDHANA AS-05-002-006-006/857
(Bilashipara GP) 		0405002000NRG23150320230540713 15/03/2023 Sabur Uddin 0405002WL063443 Sabur Uddin 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714072 SABUR UDDIN CANARA BANK(508532)
35 GOBARDHANA AS-05-002-006-006/860
(Bilashipara GP) 		0405002000NRG23150320230540740 15/03/2023 Anowara Khatun 0405002WL063446 Anowara Khatun 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714067 ANOWARA KHATUN CANARA BANK(508532)
36 GOBARDHANA AS-05-002-006-006/860
(Bilashipara GP) 		0405002000NRG23150320230540739 15/03/2023 Samad Ali 0405002WL063446 Samad Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714099 SAMED ALI CANARA BANK(508532)
37 GOBARDHANA AS-05-002-006-006/864
(Bilashipara GP) 		0405002000NRG23150320230540723 15/03/2023 Surhab Ali 0405002WL063444 Surhab Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714077 SURHAB ALI CANARA BANK(508532)
38 GOBARDHANA AS-05-002-006-006/867
(Bilashipara GP) 		0405002000NRG23150320230540625 15/03/2023 Asia Khatun 0405002WL063432 Asia Khatun 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714071 MAKIM ALI CANARA BANK(508532)
39 GOBARDHANA AS-05-002-006-006/871
(Bilashipara GP) 		0405002000NRG23150320230540677 15/03/2023 Kayam Uddin 0405002WL063439 Kayam Uddin 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714087 KAYEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-006-006/884
(Bilashipara GP) 		0405002000NRG23150320230540604 15/03/2023 Ayob Ali 0405002WL063430 Ayob Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714098 AYEB ALI CANARA BANK(508532)
41 GOBARDHANA AS-05-002-006-006/884
(Bilashipara GP) 		0405002000NRG23150320230540605 15/03/2023 Hagiran nessa 0405002WL063430 Hagiran nessa 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714078 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
42 GOBARDHANA AS-05-002-006-006/888
(Bilashipara GP) 		0405002000NRG23150320230540613 15/03/2023 Jyan Uddin 0405002WL063431 Jyan Uddin 00078 CNRB0017301 2061 2061 Rejected 24/03/2023 0062714091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GOBARDHANA AS-05-002-006-006/894
(Bilashipara GP) 		0405002000NRG23150320230540615 15/03/2023 Golam Mostwafa 0405002WL063431 Golam Mostwafa 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714094 GOLAM MOSTAFA CANARA BANK(508532)
44 GOBARDHANA AS-05-002-006-006/903
(Bilashipara GP) 		0405002000NRG23150320230540733 15/03/2023 Mongla Miah 0405002WL063445 Mongla Miah 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714069 MANGLA MIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOBARDHANA AS-05-002-006-006/913
(Bilashipara GP) 		0405002000NRG23150320230540714 15/03/2023 Rupchan Ali 0405002WL063443 Rupchan Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714102 RUPSAN ALI CANARA BANK(508532)
46 GOBARDHANA AS-05-002-006-006/928
(Bilashipara GP) 		0405002000NRG23150320230540607 15/03/2023 bohar 0405002WL063430 bohar 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714074 BAHAR ALI CANARA BANK(508532)
47 GOBARDHANA AS-05-002-006-006/933
(Bilashipara GP) 		0405002000NRG23150320230540735 15/03/2023 Julmal Ali 0405002WL063445 Julmal Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714084 JULMAT ALI CANARA BANK(508532)
48 GOBARDHANA AS-05-002-006-006/934
(Bilashipara GP) 		0405002000NRG23150320230540755 15/03/2023 Natub Ali 0405002WL063447 Natub Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714086 NUTUB ALI CANARA BANK(508532)
49 GOBARDHANA AS-05-002-006-006/938
(Bilashipara GP) 		0405002000NRG23150320230540608 15/03/2023 Lal Mamud 0405002WL063430 Lal Mamud 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714100 LAL MAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOBARDHANA AS-05-002-006-006/949
(Bilashipara GP) 		0405002000NRG23150320230540742 15/03/2023 Tamej uddin 0405002WL063446 Tamej uddin 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714097 TAMEJ UDDIN CANARA BANK(508532)
51 GOBARDHANA AS-05-002-006-006/951
(Bilashipara GP) 		0405002000NRG23150320230540744 15/03/2023 Momraj Ali 0405002WL063446 Momraj Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714083 MAMREJ ALI CANARA BANK(508532)
52 GOBARDHANA AS-05-002-006-006/952
(Bilashipara GP) 		0405002000NRG23150320230540724 15/03/2023 Mohar Ali 0405002WL063444 Mohar Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714075 MR MAHAR ALI STATE BANK OF INDIA(508548)
53 GOBARDHANA AS-05-002-006-006/952
(Bilashipara GP) 		0405002000NRG23150320230540725 15/03/2023 Shahida Khatun 0405002WL063444 Shahida Khatun 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714076 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 GOBARDHANA AS-05-002-006-006/972
(Bilashipara GP) 		0405002000NRG23150320230540706 15/03/2023 Sukchan Ali 0405002WL063442 Sukchan Ali 00078 CNRB0017301 2061 2061 Processed 24/03/2023 0062714079 SHUKCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90684 90684
55 GOBARDHANA AS-05-002-006-002/1952
(Bilashipara GP) 		0405002000NRG23150320230540594 15/03/2023 Hanif Ali 0405002WL063429 Hanif Ali 00089 CBIN0283219 2061 2061 Processed 25/03/2023 0062714053 Hanif Ali FINO PAYMENTS BANK LTD(608001)
56 GOBARDHANA AS-05-002-006-002/994
(Bilashipara GP) 		0405002000NRG23150320230540618 15/03/2023 Haydar Ali 0405002WL063432 Haydar Ali 00089 CBIN0283219 2061 2061 Processed 24/03/2023 0062714052 Mr. HAYDAR ALI CENTRAL BANK OF INDIA(607115)
57 GOBARDHANA AS-05-002-006-006/840
(Bilashipara GP) 		0405002000NRG23150320230540705 15/03/2023 Joshna Bhanu 0405002WL063442 Joshna Bhanu 00089 CBIN0283219 2061 2061 Processed 24/03/2023 0062714056 Ms. PUSHPA TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6183 6183
58 GOBARDHANA AS-05-002-006-006/1183
(Bilashipara GP) 		0405002000NRG23150320230540693 15/03/2023 Based Ali 0405002WL063441 Based Ali 00177 IOBA0003426 2061 2061 Rejected 24/03/2023 0062714046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2061 2061
59 GOBARDHANA AS-05-002-006-002/2021
(Bilashipara GP) 		0405002000NRG23150320230540700 15/03/2023 siddik 0405002WL063442 siddik 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062714043 ABUBAKKAR SIDDIQUE MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-006-002/347
(Bilashipara GP) 		0405002000NRG23150320230540586 15/03/2023 Nur Samad 0405002WL063427 Nur Samad 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062714045 MR NUR SAMAD STATE BANK OF INDIA(508548)
61 GOBARDHANA AS-05-002-006-002/403
(Bilashipara GP) 		0405002000NRG23150320230540588 15/03/2023 jamal Uddin 0405002WL063427 jamal Uddin 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062714044 Mr. Jamal Uddin CENTRAL BANK OF INDIA(607115)
62 GOBARDHANA AS-05-002-006-005/1534
(Bilashipara GP) 		0405002000NRG23150320230540620 15/03/2023 Sorhab Ali 0405002WL063432 Sorhab Ali 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062714051 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-006-005/1831
(Bilashipara GP) 		0405002000NRG23150320230540728 15/03/2023 Ainal Hoque 0405002WL063445 Ainal Hoque 00415 SBIN0002013 2061 2061 Processed 24/03/2023 0062714109 AINAL HAQUE UCO BANK(607066)
SubTotal 10305 10305
64 GOBARDHANA AS-05-002-006-002/487
(Bilashipara GP) 		0405002000NRG23150320230540737 15/03/2023 NURMAHAMMAD ALI 0405002WL063446 NURMAHAMMAD ALI 00415 SBIN0018805 2061 2061 Processed 24/03/2023 0062714049 Mr. Nurmahammad Ali CENTRAL BANK OF INDIA(607115)
65 GOBARDHANA AS-05-002-006-006/2043-A
(Bilashipara GP) 		0405002000NRG23150320230540639 15/03/2023 samiran 0405002WL063434 samiran 00415 SBIN0018805 2061 2061 Rejected 24/03/2023 0062714047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GOBARDHANA AS-05-002-006-006/833
(Bilashipara GP) 		0405002000NRG23150320230540722 15/03/2023 Ahatan Nessa 0405002WL063444 Ahatan Nessa 00415 SBIN0018805 2061 2061 Processed 24/03/2023 0062714050 MRS AHATAN NESSA STATE BANK OF INDIA(508548)
67 GOBARDHANA AS-05-002-006-006/833
(Bilashipara GP) 		0405002000NRG23150320230540721 15/03/2023 Tota Miah 0405002WL063444 Tota Miah 00415 SBIN0018805 2061 2061 Processed 24/03/2023 0062714048 MR TUTA MIA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
68 GOBARDHANA AS-05-002-006-006/2043-A
(Bilashipara GP) 		0405002000NRG23150320230540638 15/03/2023 A barek 0405002WL063434 A barek 00468 UBIN0548537 2061 2061 Processed 24/03/2023 0062714054 ABDUL BAREK UNION BANK OF INDIA(508500)
SubTotal 2061 2061
69 GOBARDHANA AS-05-002-006-006/1183
(Bilashipara GP) 		0405002000NRG23150320230540695 15/03/2023 Anjuwara khatun 0405002WL063441 Anjuwara khatun 00612 HDFC0CACABL 2061 2061 Processed 24/03/2023 0062714057 MRS ANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 142209 142209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_150323APB_FTO_184697 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 16488
2 GOBARDHANA AS0405002_150323APB_FTO_184697 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2061
3 GOBARDHANA AS0405002_150323APB_FTO_184697 Bank of India BKID0005025 Barpeta road 2061
4 GOBARDHANA AS0405002_150323APB_FTO_184697 Canara Bank CNRB0017301 Bashbari 90684
5 GOBARDHANA AS0405002_150323APB_FTO_184697 Central Bank Of India CBIN0283219 BARPETA ROAD 6183
6 GOBARDHANA AS0405002_150323APB_FTO_184697 Indian Overseas Bank IOBA0003426 PATHSALA 2061
7 GOBARDHANA AS0405002_150323APB_FTO_184697 State Bank of India SBIN0002013 BARPETA ROAD 10305
8 GOBARDHANA AS0405002_150323APB_FTO_184697 State Bank of India SBIN0018805 Barpeta Road 8244
9 GOBARDHANA AS0405002_150323APB_FTO_184697 Union Bank of India UBIN0548537 KALABHANGA 2061
10 GOBARDHANA AS0405002_150323APB_FTO_184697 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 2061

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