Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_191122FTO_130428
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-05-002-010-005/2065
(Gobardhana GP) 		0405002000NRG23191120220390553 19/11/2022 SALEHA KHATUN 0405002WL041402 SALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767132959 SALEHA KHATUN ()
2 GOBARDHANA AS-05-002-010-005/493
(Gobardhana GP) 		0405002000NRG23191120220390542 19/11/2022 Mamtaj Begum 0405002WL041400 Mamtaj Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767132957 Mamtaj Begum ()
3 GOBARDHANA AS-05-002-010-005/940-A
(Gobardhana GP) 		0405002000NRG23191120220390472 19/11/2022 Rabiya Khatun 0405002WL041391 Rabiya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767132958 Rabiya Khatun ()
4 GOBARDHANA AS-05-002-010-008/2023
(Gobardhana GP) 		0405002000NRG23191120220390490 19/11/2022 RABIYA KHATUN 0405002WL041393 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767132960 RABIYA KHATUN ()
SubTotal 5496 5496
5 GOBARDHANA AS-05-002-010-005/1242
(Gobardhana GP) 		0405002000NRG23191120220390545 19/11/2022 Abdul Salam 0405002WL041401 Abdul Salam 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767132985 Abdul Salam ()
6 GOBARDHANA AS-05-002-010-005/1242
(Gobardhana GP) 		0405002000NRG23191120220390544 19/11/2022 Shahela Khatun 0405002WL041401 Shahela Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767132986 Shahela Khatun ()
7 GOBARDHANA AS-05-002-010-005/57
(Gobardhana GP) 		0405002000NRG23191120220390523 19/11/2022 Momiran Nessa 0405002WL041397 Momiran Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767132984 Momiran Nessa ()
SubTotal 4122 4122
8 GOBARDHANA AS-05-002-010-004/178
(Gobardhana GP) 		0405002000NRG23191120220390482 19/11/2022 Hajrat Ali 0405002WL041393 Hajrat Ali 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132992 Hajrat Ali ()
9 GOBARDHANA AS-05-002-010-004/314
(Gobardhana GP) 		0405002000NRG23191120220390475 19/11/2022 Md. Jabed Ali 0405002WL041392 Md. Jabed Ali 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132944 Md. Jabed Ali ()
10 GOBARDHANA AS-05-002-010-004/3187
(Gobardhana GP) 		0405002000NRG23191120220390476 19/11/2022 ANUWAR HUSSAIN 0405002WL041392 ANUWAR HUSSAIN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132931 ANUWAR HUSSAIN ()
11 GOBARDHANA AS-05-002-010-004/321
(Gobardhana GP) 		0405002000NRG23191120220390484 19/11/2022 Abdul Hamid 0405002WL041393 Abdul Hamid 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132996 Abdul Hamid ()
12 GOBARDHANA AS-05-002-010-004/3235
(Gobardhana GP) 		0405002000NRG23191120220390502 19/11/2022 SHAJAHAN ALI AKAN 0405002WL041395 SHAJAHAN ALI AKAN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132950 SHAJAHAN ALI AKAN ()
13 GOBARDHANA AS-05-002-010-004/81
(Gobardhana GP) 		0405002000NRG23191120220390486 19/11/2022 Sahid Ali 0405002WL041393 Sahid Ali 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132993 Sahid Ali ()
14 GOBARDHANA AS-05-002-010-005/1148
(Gobardhana GP) 		0405002000NRG23191120220390529 19/11/2022 Romela Khatun 0405002WL041399 Romela Khatun 00078 CNRB0017301 1374 1374 Rejected 02/12/2022 No Such Account
15 GOBARDHANA AS-05-002-010-005/1156
(Gobardhana GP) 		0405002000NRG23191120220390508 19/11/2022 Md Babul Ali 0405002WL041396 Md Babul Ali 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132946 Md Babul Ali ()
16 GOBARDHANA AS-05-002-010-005/2065
(Gobardhana GP) 		0405002000NRG23191120220390552 19/11/2022 KALACHAN ALI 0405002WL041402 KALACHAN ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132998 KALACHAN ALI ()
17 GOBARDHANA AS-05-002-010-005/2071
(Gobardhana GP) 		0405002000NRG23191120220390468 19/11/2022 AMINA BEGUM 0405002WL041391 AMINA BEGUM 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132997 AMINA BEGUM ()
18 GOBARDHANA AS-05-002-010-005/2078
(Gobardhana GP) 		0405002000NRG23191120220390469 19/11/2022 SONAB UDDIN 0405002WL041391 SONAB UDDIN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132942 SONAB UDDIN ()
19 GOBARDHANA AS-05-002-010-005/3043
(Gobardhana GP) 		0405002000NRG23191120220390510 19/11/2022 BADSHA ALI 0405002WL041396 BADSHA ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132951 BADSHA ALI ()
20 GOBARDHANA AS-05-002-010-005/3047
(Gobardhana GP) 		0405002000NRG23191120220390530 19/11/2022 SHAH ALOM 0405002WL041399 SHAH ALOM 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132932 SHAH ALOM ()
21 GOBARDHANA AS-05-002-010-005/3049
(Gobardhana GP) 		0405002000NRG23191120220390547 19/11/2022 HAIDAR ALI 0405002WL041401 HAIDAR ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132943 HAIDAR ALI ()
22 GOBARDHANA AS-05-002-010-005/3052
(Gobardhana GP) 		0405002000NRG23191120220390554 19/11/2022 NILIMA KHATUN 0405002WL041402 NILIMA KHATUN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132933 NILIMA KHATUN ()
23 GOBARDHANA AS-05-002-010-005/3053
(Gobardhana GP) 		0405002000NRG23191120220390517 19/11/2022 NAJAR ALI 0405002WL041397 NAJAR ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132936 NAJAR ALI ()
24 GOBARDHANA AS-05-002-010-005/3055
(Gobardhana GP) 		0405002000NRG23191120220390504 19/11/2022 SANOWAR HUSSAIN 0405002WL041395 SANOWAR HUSSAIN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132940 SANOWAR HUSSAIN ()
25 GOBARDHANA AS-05-002-010-005/3059
(Gobardhana GP) 		0405002000NRG23191120220390536 19/11/2022 SAHED ALI 0405002WL041400 SAHED ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132937 SAHED ALI ()
26 GOBARDHANA AS-05-002-010-005/3061
(Gobardhana GP) 		0405002000NRG23191120220390548 19/11/2022 SAHA ALI 0405002WL041401 SAHA ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132941 SAHA ALI ()
27 GOBARDHANA AS-05-002-010-005/3063
(Gobardhana GP) 		0405002000NRG23191120220390513 19/11/2022 SAFUR KHATUN 0405002WL041396 SAFUR KHATUN 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132929 SAFUR KHATUN ()
28 GOBARDHANA AS-05-002-010-005/3064
(Gobardhana GP) 		0405002000NRG23191120220390537 19/11/2022 JAHER ALI 0405002WL041400 JAHER ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132955 JAHER ALI ()
29 GOBARDHANA AS-05-002-010-005/3067
(Gobardhana GP) 		0405002000NRG23191120220390532 19/11/2022 MUBARAK ALI 0405002WL041399 MUBARAK ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132954 MUBARAK ALI ()
30 GOBARDHANA AS-05-002-010-005/3075
(Gobardhana GP) 		0405002000NRG23191120220390506 19/11/2022 SAMIRON NESSA 0405002WL041395 SAMIRON NESSA 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132939 SAMIRON NESSA ()
31 GOBARDHANA AS-05-002-010-005/3080
(Gobardhana GP) 		0405002000NRG23191120220390514 19/11/2022 AKKAS ALI 0405002WL041396 AKKAS ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132930 AKKAS ALI ()
32 GOBARDHANA AS-05-002-010-005/3087
(Gobardhana GP) 		0405002000NRG23191120220390540 19/11/2022 KUDDUS ALI 0405002WL041400 KUDDUS ALI 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132953 KUDDUS ALI ()
33 GOBARDHANA AS-05-002-010-005/354
(Gobardhana GP) 		0405002000NRG23191120220390520 19/11/2022 MAMTAJ BEGUM 0405002WL041397 MAMTAJ BEGUM 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132934 MAMTAJ BEGUM ()
34 GOBARDHANA AS-05-002-010-005/458
(Gobardhana GP) 		0405002000NRG23191120220390478 19/11/2022 Md. Lalu Miya 0405002WL041392 Md. Lalu Miya 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132947 Md. Lalu Miya ()
35 GOBARDHANA AS-05-002-010-005/471
(Gobardhana GP) 		0405002000NRG23191120220390516 19/11/2022 Mamta Begum 0405002WL041396 Mamta Begum 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132935 Mamta Begum ()
36 GOBARDHANA AS-05-002-010-005/471
(Gobardhana GP) 		0405002000NRG23191120220390515 19/11/2022 Md. Jakir Hussain 0405002WL041396 Md. Jakir Hussain 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132948 Md. Jakir Hussain ()
37 GOBARDHANA AS-05-002-010-005/527
(Gobardhana GP) 		0405002000NRG23191120220390521 19/11/2022 Gajibar Rahman 0405002WL041397 Gajibar Rahman 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132945 Gajibar Rahman ()
38 GOBARDHANA AS-05-002-010-005/55
(Gobardhana GP) 		0405002000NRG23191120220390534 19/11/2022 Joynal Uddin 0405002WL041399 Joynal Uddin 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132994 Joynal Uddin ()
39 GOBARDHANA AS-05-002-010-005/85
(Gobardhana GP) 		0405002000NRG23191120220390549 19/11/2022 ABDUL MAJID 0405002WL041401 ABDUL MAJID 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132991 ABDUL MAJID ()
40 GOBARDHANA AS-05-002-010-008/1063
(Gobardhana GP) 		0405002000NRG23191120220390499 19/11/2022 Din Islam 0405002WL041394 Din Islam 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132938 Din Islam ()
41 GOBARDHANA AS-05-002-010-011/1938
(Gobardhana GP) 		0405002000NRG23191120220390525 19/11/2022 Chultan Uddin 0405002WL041397 Chultan Uddin 00078 CNRB0017301 1374 1374 Processed 01/12/2022 6767132952 Chultan Uddin ()
SubTotal 46716 46716
42 GOBARDHANA AS-05-002-010-004/178
(Gobardhana GP) 		0405002000NRG23191120220390483 19/11/2022 Ilima Begum 0405002WL041393 Ilima Begum 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132926 Ilima Begum ()
43 GOBARDHANA AS-05-002-010-004/3096
(Gobardhana GP) 		0405002000NRG23191120220390473 19/11/2022 MINAWARA BEGUM 0405002WL041392 MINAWARA BEGUM 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132919 MINAWARA BEGUM ()
44 GOBARDHANA AS-05-002-010-004/3187
(Gobardhana GP) 		0405002000NRG23191120220390477 19/11/2022 HALIMA KHATUN 0405002WL041392 HALIMA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132914 HALIMA KHATUN ()
45 GOBARDHANA AS-05-002-010-004/3264
(Gobardhana GP) 		0405002000NRG23191120220390551 19/11/2022 SHIMA DAS 0405002WL041402 SHIMA DAS 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767133001 SHIMA DAS ()
46 GOBARDHANA AS-05-002-010-005/1148
(Gobardhana GP) 		0405002000NRG23191120220390528 19/11/2022 Faruk Ali 0405002WL041399 Faruk Ali 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132915 Faruk Ali ()
47 GOBARDHANA AS-05-002-010-005/1156
(Gobardhana GP) 		0405002000NRG23191120220390509 19/11/2022 SWARMILA KHATUN 0405002WL041396 SWARMILA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132925 SWARMILA KHATUN ()
48 GOBARDHANA AS-05-002-010-005/3039
(Gobardhana GP) 		0405002000NRG23191120220390535 19/11/2022 DIL JAHAN BEGUM 0405002WL041400 DIL JAHAN BEGUM 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767133002 DIL JAHAN BEGUM ()
49 GOBARDHANA AS-05-002-010-005/3046
(Gobardhana GP) 		0405002000NRG23191120220390546 19/11/2022 GUL SAHERA KHATUN 0405002WL041401 GUL SAHERA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767133000 GUL SAHERA KHATUN ()
50 GOBARDHANA AS-05-002-010-005/3051
(Gobardhana GP) 		0405002000NRG23191120220390531 19/11/2022 MAYNAL HAQUE 0405002WL041399 MAYNAL HAQUE 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132999 MAYNAL HAQUE ()
51 GOBARDHANA AS-05-002-010-005/3058
(Gobardhana GP) 		0405002000NRG23191120220390505 19/11/2022 MANJUMA KHATUN 0405002WL041395 MANJUMA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132920 MANJUMA KHATUN ()
52 GOBARDHANA AS-05-002-010-005/3064
(Gobardhana GP) 		0405002000NRG23191120220390538 19/11/2022 JALITAN NESSA 0405002WL041400 JALITAN NESSA 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132923 JALITAN NESSA ()
53 GOBARDHANA AS-05-002-010-005/3078
(Gobardhana GP) 		0405002000NRG23191120220390539 19/11/2022 ABED ALI 0405002WL041400 ABED ALI 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132918 ABED ALI ()
54 GOBARDHANA AS-05-002-010-005/493
(Gobardhana GP) 		0405002000NRG23191120220390541 19/11/2022 Md. Jabed Ali 0405002WL041400 Md. Jabed Ali 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132921 Md. Jabed Ali ()
55 GOBARDHANA AS-05-002-010-008/1029
(Gobardhana GP) 		0405002000NRG23191120220390488 19/11/2022 Huchen Ali 0405002WL041393 Huchen Ali 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132928 Huchen Ali ()
56 GOBARDHANA AS-05-002-010-008/1029
(Gobardhana GP) 		0405002000NRG23191120220390489 19/11/2022 Jarimon Nessa 0405002WL041393 Jarimon Nessa 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132927 Jarimon Nessa ()
57 GOBARDHANA AS-05-002-010-008/112
(Gobardhana GP) 		0405002000NRG23191120220390500 19/11/2022 Asiya Khatun 0405002WL041394 Asiya Khatun 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132924 Asiya Khatun ()
58 GOBARDHANA AS-05-002-010-008/2023
(Gobardhana GP) 		0405002000NRG23191120220390491 19/11/2022 A JALIL 0405002WL041393 A JALIL 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132916 A JALIL ()
59 GOBARDHANA AS-05-002-010-008/2027
(Gobardhana GP) 		0405002000NRG23191120220390480 19/11/2022 ASIYA KHATUN 0405002WL041392 ASIYA KHATUN 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132922 ASIYA KHATUN ()
60 GOBARDHANA AS-05-002-010-011/1938
(Gobardhana GP) 		0405002000NRG23191120220390524 19/11/2022 Renuwara Khatun 0405002WL041397 Renuwara Khatun 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132995 Renuwara Khatun ()
61 GOBARDHANA AS-05-002-010-011/3081
(Gobardhana GP) 		0405002000NRG23191120220390556 19/11/2022 GOKUL NATH 0405002WL041402 GOKUL NATH 00089 CBIN0283219 1374 1374 Processed 01/12/2022 6767132917 GOKUL NATH ()
SubTotal 27480 27480
62 GOBARDHANA AS-05-002-010-008/1055-A
(Gobardhana GP) 		0405002000NRG23191120220390479 19/11/2022 Abbas Ali 0405002WL041392 Abbas Ali 00165 IBKL0001500 1374 1374 Processed 01/12/2022 6767132956 Abbas Ali ()
SubTotal 1374 1374
63 GOBARDHANA AS-05-002-010-008/2027
(Gobardhana GP) 		0405002000NRG23191120220390481 19/11/2022 JAMIR ALI 0405002WL041392 JAMIR ALI 00176 IDIB000B119 1374 1374 Processed 01/12/2022 6767132990 JAMIR ALI ()
SubTotal 1374 1374
64 GOBARDHANA AS-05-002-010-004/3063
(Gobardhana GP) 		0405002000NRG23191120220390467 19/11/2022 HARAN ALI 0405002WL041391 HARAN ALI 00415 SBIN0002013 1374 1374 Processed 01/12/2022 6767132962 MR HARAN ALI ()
65 GOBARDHANA AS-05-002-010-005/3112
(Gobardhana GP) 		0405002000NRG23191120220390555 19/11/2022 SUKIRAN BEGUM 0405002WL041402 SUKIRAN BEGUM 00415 SBIN0002013 1374 1374 Processed 01/12/2022 6767132961 MRS SUKIRAN BEGUM ()
66 GOBARDHANA AS-05-002-010-005/3114
(Gobardhana GP) 		0405002000NRG23191120220390470 19/11/2022 JALIMAN NESSA 0405002WL041391 JALIMAN NESSA 00415 SBIN0002013 1374 1374 Processed 01/12/2022 6767132963 MRS JALIMAN NESSA ()
67 GOBARDHANA AS-05-002-010-005/57
(Gobardhana GP) 		0405002000NRG23191120220390522 19/11/2022 Abdul Salek 0405002WL041397 Abdul Salek 00415 SBIN0002013 1374 1374 Processed 01/12/2022 6767132989 MR ABDUL SALEK ()
SubTotal 5496 5496
68 GOBARDHANA AS-05-002-010-004/2160
(Gobardhana GP) 		0405002000NRG23191120220390492 19/11/2022 MAFIJUL ALI 0405002WL041394 MAFIJUL ALI 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132968 MR MAFIJUL ALI ()
69 GOBARDHANA AS-05-002-010-004/3071
(Gobardhana GP) 		0405002000NRG23191120220390501 19/11/2022 HASENA BEGUM 0405002WL041395 HASENA BEGUM 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132972 MRS HASENA BEGUM ()
70 GOBARDHANA AS-05-002-010-004/3072
(Gobardhana GP) 		0405002000NRG23191120220390493 19/11/2022 ACHAR UDDIN 0405002WL041394 ACHAR UDDIN 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132965 MR ACHAR UDDIN ()
71 GOBARDHANA AS-05-002-010-004/3072
(Gobardhana GP) 		0405002000NRG23191120220390494 19/11/2022 RASHIDA BEGUM 0405002WL041394 RASHIDA BEGUM 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132971 MRS RASHIDA BEGUM ()
72 GOBARDHANA AS-05-002-010-004/3075
(Gobardhana GP) 		0405002000NRG23191120220390543 19/11/2022 KASHEM ALI 0405002WL041401 KASHEM ALI 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132970 MR KASHEM ALI ()
73 GOBARDHANA AS-05-002-010-004/3470
(Gobardhana GP) 		0405002000NRG23191120220390485 19/11/2022 SAMIRAN 0405002WL041393 SAMIRAN 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132964 MRS SAMI RAN ()
74 GOBARDHANA AS-05-002-010-004/81
(Gobardhana GP) 		0405002000NRG23191120220390487 19/11/2022 Mahitan Nessa 0405002WL041393 Mahitan Nessa 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132967 MRS MAHITUN NESSA ()
75 GOBARDHANA AS-05-002-010-004/814
(Gobardhana GP) 		0405002000NRG23191120220390498 19/11/2022 Ramla Khatun 0405002WL041394 Ramla Khatun 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132988 MRS RAMALA KHATUN ()
76 GOBARDHANA AS-05-002-010-005/3065
(Gobardhana GP) 		0405002000NRG23191120220390518 19/11/2022 HATEM ALI 0405002WL041397 HATEM ALI 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132973 MR HATEM ALI ()
77 GOBARDHANA AS-05-002-010-005/3065
(Gobardhana GP) 		0405002000NRG23191120220390519 19/11/2022 Kamala Khatun 0405002WL041397 Kamala Khatun 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132966 MS KAMALA KHATUN ()
78 GOBARDHANA AS-05-002-010-005/3074
(Gobardhana GP) 		0405002000NRG23191120220390533 19/11/2022 FEROJA BEGUM 0405002WL041399 FEROJA BEGUM 00415 SBIN0015078 1374 1374 Processed 01/12/2022 6767132969 MRS PEROJA BEGUM ()
SubTotal 15114 15114
79 GOBARDHANA AS-05-002-010-004/3096
(Gobardhana GP) 		0405002000NRG23191120220390474 19/11/2022 ABDUL KADER 0405002WL041392 ABDUL KADER 00415 SBIN0018805 1374 1374 Processed 01/12/2022 6767132987 MR ABDUL KADER ()
80 GOBARDHANA AS-05-002-010-004/3235
(Gobardhana GP) 		0405002000NRG23191120220390503 19/11/2022 Sakina Khatun 0405002WL041395 Sakina Khatun 00415 SBIN0018805 1374 1374 Processed 01/12/2022 6767132974 MRS SAKINA KHATUN ()
SubTotal 2748 2748
81 GOBARDHANA AS-05-002-010-004/3264
(Gobardhana GP) 		0405002000NRG23191120220390550 19/11/2022 SUNIL DAS 0405002WL041402 SUNIL DAS 00462 UCBA0002276 1374 1374 Processed 01/12/2022 6767132981 SUNIL DAS ()
82 GOBARDHANA AS-05-002-010-004/497
(Gobardhana GP) 		0405002000NRG23191120220390495 19/11/2022 Abdul Kalam 0405002WL041394 Abdul Kalam 00462 UCBA0002276 1374 1374 Processed 01/12/2022 6767132980 ABDUL KALAM ()
83 GOBARDHANA AS-05-002-010-004/497
(Gobardhana GP) 		0405002000NRG23191120220390496 19/11/2022 Monija Khatun 0405002WL041394 Monija Khatun 00462 UCBA0002276 1374 1374 Processed 01/12/2022 6767132983 MONIJA KHATUN ()
84 GOBARDHANA AS-05-002-010-004/814
(Gobardhana GP) 		0405002000NRG23191120220390497 19/11/2022 Kadus Ali 0405002WL041394 Kadus Ali 00462 UCBA0002276 1374 1374 Processed 01/12/2022 6767132982 KUDDUJ ALI ()
SubTotal 5496 5496
85 GOBARDHANA AS-05-002-010-004/3029
(Gobardhana GP) 		0405002000NRG23191120220390466 19/11/2022 MOHAMMED ALI 0405002WL041391 MOHAMMED ALI 00468 UBIN0534412 1374 1374 Processed 01/12/2022 6767132975 MOHAMMED ALI ()
86 GOBARDHANA AS-05-002-010-005/3057
(Gobardhana GP) 		0405002000NRG23191120220390512 19/11/2022 ALIMUN NESSA 0405002WL041396 ALIMUN NESSA 00468 UBIN0534412 1374 1374 Processed 01/12/2022 6767132976 ALIMUN NESSA ()
87 GOBARDHANA AS-05-002-010-005/3114
(Gobardhana GP) 		0405002000NRG23191120220390471 19/11/2022 BATSHA MIYA 0405002WL041391 BATSHA MIYA 00468 UBIN0534412 1374 1374 Processed 01/12/2022 6767132977 BATSHA MIYA ()
SubTotal 4122 4122
88 GOBARDHANA AS-05-002-010-005/366
(Gobardhana GP) 		0405002000NRG23191120220390507 19/11/2022 Nizam Ali 0405002WL041395 Nizam Ali 00468 UBIN0548537 1374 1374 Processed 01/12/2022 6767132978 Nizam Ali ()
SubTotal 1374 1374
89 GOBARDHANA AS-05-002-010-005/3057
(Gobardhana GP) 		0405002000NRG23191120220390511 19/11/2022 HASEM ALI 0405002WL041396 HASEM ALI 00468 UBIN0548651 1374 1374 Processed 01/12/2022 6767132979 HASEM ALI ()
SubTotal 1374 1374
Total 122286 122286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_191122FTO_130428 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 5496
2 GOBARDHANA AS0405002_191122FTO_130428 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 1374
3 GOBARDHANA AS0405002_191122FTO_130428 Assam Gramin Vikash Bank UTBI0RRBAGB Gobardhana 2748
4 GOBARDHANA AS0405002_191122FTO_130428 Canara Bank CNRB0017301 Bashbari 46716
5 GOBARDHANA AS0405002_191122FTO_130428 Central Bank Of India CBIN0283219 BARPETA ROAD 27480
6 GOBARDHANA AS0405002_191122FTO_130428 IDBI Bank IBKL0001500 BARPETA ROAD 1374
7 GOBARDHANA AS0405002_191122FTO_130428 Indian Bank IDIB000B119 BARETA ROAD 1374
8 GOBARDHANA AS0405002_191122FTO_130428 State Bank of India SBIN0002013 BARPETA ROAD 5496
9 GOBARDHANA AS0405002_191122FTO_130428 State Bank of India SBIN0015078 SIMLAGURI 15114
10 GOBARDHANA AS0405002_191122FTO_130428 State Bank of India SBIN0018805 Barpeta Road 2748
11 GOBARDHANA AS0405002_191122FTO_130428 UCO Bank UCBA0002276 BARPETA ROAD 5496
12 GOBARDHANA AS0405002_191122FTO_130428 Union Bank of India UBIN0534412 BARPETA ROAD 4122
13 GOBARDHANA AS0405002_191122FTO_130428 Union Bank of India UBIN0548537 KALABHANGA 1374
14 GOBARDHANA AS0405002_191122FTO_130428 Union Bank of India UBIN0548651 SIMLAGURI 1374

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