Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_220223APB_FTO_180310
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) 		0405002000NRG23150220230512965 22/02/2023 CHUKIA Khatun 0405002WL057279 CHUKIA Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080387 CHUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-001/1905
(Uttar Howly GP) 		0405002000NRG23150220230512958 22/02/2023 SHUMARJAN 0405002WL057278 SHUMARJAN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080388 SHUMARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOBARDHANA AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23150220230512972 22/02/2023 Roushanara Begum 0405002WL057279 Roushanara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080389 ROUSANARA BEGUM UCO BANK(607066)
4 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23150220230512991 22/02/2023 Jahanara khatun 0405002WL057282 Jahanara khatun 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080383 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOBARDHANA AS-05-002-011-005/1027
(Uttar Howly GP) 		0405002000NRG23150220230512924 22/02/2023 SAHERA KHATUN 0405002WL057272 SAHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080386 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-005/2280
(Uttar Howly GP) 		0405002000NRG23150220230512903 22/02/2023 Hamida khatun 0405002WL057268 Hamida khatun 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303080384 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
7 GOBARDHANA AS-05-002-011-005/754
(Uttar Howly GP) 		0405002000NRG23150220230512925 22/02/2023 Sharbhanu Nessa 0405002WL057272 Sharbhanu Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 28/02/2023 9303080385 SARBHANU NESSA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
8 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23150220230512944 22/02/2023 RAHIM BADSHAH 0405002WL057277 RAHIM BADSHAH 00045 BARB0BARROA 2290 2290 Processed 28/02/2023 9303080376 RAHIM BADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBARDHANA AS-05-002-011-005/1373
(Uttar Howly GP) 		0405002000NRG23150220230512984 22/02/2023 Ejabatul Islam 0405002WL057280 Ejabatul Islam 00045 BARB0BARROA 2290 2290 Processed 28/02/2023 9303080377 EJABATUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
10 GOBARDHANA AS-05-002-011-001/2392
(Uttar Howly GP) 		0405002000NRG23150220230512994 22/02/2023 RABIYA KHATUN 0405002WL057283 RABIYA KHATUN 00078 CNRB0003371 2290 2290 Processed 28/02/2023 9303080397 RABIYA KHATUN CANARA BANK(508532)
SubTotal 2290 2290
11 GOBARDHANA AS-05-002-011-001/2362
(Uttar Howly GP) 		0405002000NRG23150220230512970 22/02/2023 MAIFAL NESSA BIDHABA 0405002WL057279 MAIFAL NESSA BIDHABA 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080428 MAIFAL NESSA BIDHABA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-005/2272
(Uttar Howly GP) 		0405002000NRG23150220230512975 22/02/2023 SAIFUL ISLAM 0405002WL057279 SAIFUL ISLAM 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080373 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOBARDHANA AS-05-002-011-005/2280
(Uttar Howly GP) 		0405002000NRG23150220230512902 22/02/2023 Aliza Begum 0405002WL057268 Aliza Begum 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080421 ALIZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOBARDHANA AS-05-002-011-005/798
(Uttar Howly GP) 		0405002000NRG23150220230512914 22/02/2023 Mafida Khatun 0405002WL057270 Mafida Khatun 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080424 Mrs. Mafida Khatun CENTRAL BANK OF INDIA(607115)
15 GOBARDHANA AS-05-002-011-006/1962
(Uttar Howly GP) 		0405002000NRG23150220230512953 22/02/2023 Jamuna Paul 0405002WL057277 Jamuna Paul 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080430 Mrs. JAMUNA PAUL CENTRAL BANK OF INDIA(607115)
16 GOBARDHANA AS-05-002-011-006/1962
(Uttar Howly GP) 		0405002000NRG23150220230512952 22/02/2023 Madhu Mangal Paul 0405002WL057277 Madhu Mangal Paul 00089 CBIN0283219 2290 2290 Processed 28/02/2023 9303080398 Mr. MADHU MANGAL PAUL CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
17 GOBARDHANA AS-05-002-011-004/1238
(Uttar Howly GP) 		0405002000NRG23150220230512900 22/02/2023 Ilabati Das 0405002WL057268 Ilabati Das 00152 HDFC0001644 2290 2290 Processed 01/03/2023 9303080372 ILABATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
18 GOBARDHANA AS-05-002-011-001/1556
(Uttar Howly GP) 		0405002000NRG23150220230512906 22/02/2023 Anowar Ali 0405002WL057270 Anowar Ali 00176 IDIB000B119 2290 2290 Processed 28/02/2023 9303080379 ANOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23150220230512927 22/02/2023 AJAHAR ALI 0405002WL057273 AJAHAR ALI 00176 IDIB000B119 2290 2290 Processed 28/02/2023 9303080378 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-011-001/1913
(Uttar Howly GP) 		0405002000NRG23150220230512987 22/02/2023 akbar ali 0405002WL057282 akbar ali 00176 IDIB000B119 2290 2290 Processed 28/02/2023 9303080390 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOBARDHANA AS-05-002-011-001/2256
(Uttar Howly GP) 		0405002000NRG23150220230512978 22/02/2023 SONA MIA 0405002WL057280 SONA MIA 00176 IDIB000B119 2290 2290 Processed 28/02/2023 9303080380 SONA MIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOBARDHANA AS-05-002-011-001/2354
(Uttar Howly GP) 		0405002000NRG23150220230512938 22/02/2023 FATEMA KHATUN 0405002WL057275 FATEMA KHATUN 00176 IDIB000B119 2290 2290 Processed 28/02/2023 9303080381 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
23 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23150220230512912 22/02/2023 Habijul Hoque 0405002WL057270 Habijul Hoque 00354 PUNB0577100 2290 2290 Processed 01/03/2023 9303080374 HABIJUL HOQUE PUNJAB NATIONAL BANK(508568)
24 GOBARDHANA AS-05-002-011-004/2292
(Uttar Howly GP) 		0405002000NRG23150220230512911 22/02/2023 Ismail Hosen 0405002WL057270 Ismail Hosen 00354 PUNB0577100 2290 2290 Processed 01/03/2023 9303080375 ISMAIL HOSEN PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
25 GOBARDHANA AS-05-002-011-001/1687
(Uttar Howly GP) 		0405002000NRG23150220230512898 22/02/2023 Jahanara Khatun 0405002WL057268 Jahanara Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080417 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOBARDHANA AS-05-002-011-001/1731
(Uttar Howly GP) 		0405002000NRG23150220230512936 22/02/2023 Azahar uddin 0405002WL057275 Azahar uddin 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080396 AZAHAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOBARDHANA AS-05-002-011-001/2223
(Uttar Howly GP) 		0405002000NRG23150220230512937 22/02/2023 AYNAL HOQUE 0405002WL057275 AYNAL HOQUE 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080395 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-001/2258
(Uttar Howly GP) 		0405002000NRG23150220230512930 22/02/2023 abdul kader 0405002WL057273 abdul kader 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080409 MR ABDUL KADER STATE BANK OF INDIA(508548)
29 GOBARDHANA AS-05-002-011-001/2361
(Uttar Howly GP) 		0405002000NRG23150220230512910 22/02/2023 Shiraj Ali 0405002WL057270 Shiraj Ali 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080420 SHIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23150220230512917 22/02/2023 Mojiran Nessa 0405002WL057272 Mojiran Nessa 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080410 MOJIRON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBARDHANA AS-05-002-011-001/541
(Uttar Howly GP) 		0405002000NRG23150220230512960 22/02/2023 Hajera Khatun 0405002WL057278 Hajera Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080415 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOBARDHANA AS-05-002-011-001/673
(Uttar Howly GP) 		0405002000NRG23150220230512919 22/02/2023 Khudeja Khatun 0405002WL057272 Khudeja Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080412 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-011-001/674
(Uttar Howly GP) 		0405002000NRG23150220230512949 22/02/2023 Nilima Khatun 0405002WL057277 Nilima Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080416 NILIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOBARDHANA AS-05-002-011-001/680
(Uttar Howly GP) 		0405002000NRG23150220230512962 22/02/2023 Kulachum Nessa 0405002WL057278 Kulachum Nessa 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080413 KULACHUM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-001/698
(Uttar Howly GP) 		0405002000NRG23150220230512950 22/02/2023 Mamena Khatun 0405002WL057277 Mamena Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080411 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23150220230512964 22/02/2023 Ambia Khatun 0405002WL057278 Ambia Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080419 AMBIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23150220230512990 22/02/2023 Rahima Khatun 0405002WL057282 Rahima Khatun 00415 SBIN0002013 2290 2290 Processed 28/02/2023 9303080429 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOBARDHANA AS-05-002-011-005/2119
(Uttar Howly GP) 		0405002000NRG23150220230512932 22/02/2023 Samela khatun 0405002WL057273 Samela khatun 00415 SBIN0002013 2290 2290 Processed 01/03/2023 9303080418 SAMELA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 32060 32060
39 GOBARDHANA AS-05-002-011-005/754
(Uttar Howly GP) 		0405002000NRG23150220230512926 22/02/2023 Sharbat Ali 0405002WL057272 Sharbat Ali 00415 SBIN0015078 2290 2290 Processed 01/03/2023 9303080408 MOHAMMAD SHARBAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
40 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23150220230512955 22/02/2023 SANI ARA 0405002WL057278 SANI ARA 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080423 SANIARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-001/1614
(Uttar Howly GP) 		0405002000NRG23150220230512976 22/02/2023 Ramjan Ali 0405002WL057280 Ramjan Ali 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080437 MR RAMJAN ALI STATE BANK OF INDIA(508548)
42 GOBARDHANA AS-05-002-011-001/1779
(Uttar Howly GP) 		0405002000NRG23150220230512977 22/02/2023 HAZERA RAHMAN 0405002WL057280 HAZERA RAHMAN 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080426 HAZERA RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23150220230512928 22/02/2023 JAYNAB BIBI 0405002WL057273 JAYNAB BIBI 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080425 JAYNAB BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOBARDHANA AS-05-002-011-001/1997
(Uttar Howly GP) 		0405002000NRG23150220230512929 22/02/2023 ABDUL HAQUE 0405002WL057273 ABDUL HAQUE 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080434 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
45 GOBARDHANA AS-05-002-011-001/2120
(Uttar Howly GP) 		0405002000NRG23150220230512945 22/02/2023 MAHIRAN NESSA 0405002WL057277 MAHIRAN NESSA 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080422 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-001/2356
(Uttar Howly GP) 		0405002000NRG23150220230512899 22/02/2023 ISABALI 0405002WL057268 ISABALI 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080432 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOBARDHANA AS-05-002-011-001/2362
(Uttar Howly GP) 		0405002000NRG23150220230512969 22/02/2023 ILIMA KHATUN 0405002WL057279 ILIMA KHATUN 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080436 MRS ILIMA KHATUN STATE BANK OF INDIA(508548)
48 GOBARDHANA AS-05-002-011-001/429
(Uttar Howly GP) 		0405002000NRG23150220230512981 22/02/2023 Safi Alam 0405002WL057280 Safi Alam 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080435 MR SAFI ALAM STATE BANK OF INDIA(508548)
49 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23150220230512989 22/02/2023 Hachinara Begum 0405002WL057282 Hachinara Begum 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080433 MRS HACHINARA BEGUM STATE BANK OF INDIA(508548)
50 GOBARDHANA AS-05-002-011-001/742
(Uttar Howly GP) 		0405002000NRG23150220230512922 22/02/2023 RUPJAN NESSA 0405002WL057272 RUPJAN NESSA 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080431 MRS RUPJAN NESSA STATE BANK OF INDIA(508548)
51 GOBARDHANA AS-05-002-011-005/2197
(Uttar Howly GP) 		0405002000NRG23150220230512901 22/02/2023 Jabeda khatun 0405002WL057268 Jabeda khatun 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080438 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23150220230512998 22/02/2023 Sanidul Islam 0405002WL057283 Sanidul Islam 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080427 MR SANIDUL ISLAM STATE BANK OF INDIA(508548)
53 GOBARDHANA AS-05-002-011-005/923
(Uttar Howly GP) 		0405002000NRG23150220230512993 22/02/2023 Hajera Khatun 0405002WL057282 Hajera Khatun 00415 SBIN0018805 2290 2290 Processed 28/02/2023 9303080414 HAJERA KHATUN UNION BANK OF INDIA(508500)
SubTotal 32060 32060
54 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23150220230512941 22/02/2023 ABDUL KADER 0405002WL057275 ABDUL KADER 00462 UCBA0002276 2290 2290 Processed 28/02/2023 9303080393 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23150220230512942 22/02/2023 MARGINA KHATUN 0405002WL057275 MARGINA KHATUN 00462 UCBA0002276 2290 2290 Processed 28/02/2023 9303080392 MARGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOBARDHANA AS-05-002-011-005/2153
(Uttar Howly GP) 		0405002000NRG23150220230512951 22/02/2023 ABDUL HANNAN AHMED 0405002WL057277 ABDUL HANNAN AHMED 00462 UCBA0002276 2290 2290 Processed 28/02/2023 9303080394 Mr. ABDUL HANNAN AHMED INDIAN BANK(607105)
SubTotal 6870 6870
57 GOBARDHANA AS-05-002-011-001/1627
(Uttar Howly GP) 		0405002000NRG23150220230512966 22/02/2023 ASRAFUL HOQUE 0405002WL057279 ASRAFUL HOQUE 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080400 MD ASRAFUL HOQUE UNION BANK OF INDIA(508500)
58 GOBARDHANA AS-05-002-011-001/1897
(Uttar Howly GP) 		0405002000NRG23150220230512986 22/02/2023 Hachen Ali 0405002WL057282 Hachen Ali 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080402 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBARDHANA AS-05-002-011-001/1921
(Uttar Howly GP) 		0405002000NRG23150220230512907 22/02/2023 Rakibul Islam 0405002WL057270 Rakibul Islam 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080401 RAKIBUL ISLAM UNION BANK OF INDIA(508500)
60 GOBARDHANA AS-05-002-011-001/2256
(Uttar Howly GP) 		0405002000NRG23150220230512979 22/02/2023 ATOWAR RAHMAN 0405002WL057280 ATOWAR RAHMAN 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080403 ATOWAR RAHMAN UNION BANK OF INDIA(508500)
61 GOBARDHANA AS-05-002-011-001/2357
(Uttar Howly GP) 		0405002000NRG23150220230512967 22/02/2023 Ramjan Ali 0405002WL057279 Ramjan Ali 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080404 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOBARDHANA AS-05-002-011-001/2361
(Uttar Howly GP) 		0405002000NRG23150220230512909 22/02/2023 Ajit Ali 0405002WL057270 Ajit Ali 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080399 AJIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-011-001/2390
(Uttar Howly GP) 		0405002000NRG23150220230512971 22/02/2023 TAJIM UDDIN 0405002WL057279 TAJIM UDDIN 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080405 TAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOBARDHANA AS-05-002-011-001/737
(Uttar Howly GP) 		0405002000NRG23150220230512940 22/02/2023 Marjina Khatun 0405002WL057275 Marjina Khatun 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080406 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOBARDHANA AS-05-002-011-001/742
(Uttar Howly GP) 		0405002000NRG23150220230512921 22/02/2023 Rowshanara Khatun 0405002WL057272 Rowshanara Khatun 00468 UBIN0534412 2290 2290 Processed 28/02/2023 9303080407 ROWSHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20610 20610
66 GOBARDHANA AS-05-002-011-001/1546
(Uttar Howly GP) 		0405002000NRG23150220230512954 22/02/2023 Nurul Islam 0405002WL057278 Nurul Islam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080449 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOBARDHANA AS-05-002-011-001/1556
(Uttar Howly GP) 		0405002000NRG23150220230512905 22/02/2023 Tara Bhanu 0405002WL057270 Tara Bhanu 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080361 TARABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOBARDHANA AS-05-002-011-001/1575
(Uttar Howly GP) 		0405002000NRG23150220230512897 22/02/2023 Aman Ali 0405002WL057268 Aman Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080455 MR AMAN ALI STATE BANK OF INDIA(508548)
69 GOBARDHANA AS-05-002-011-001/1609
(Uttar Howly GP) 		0405002000NRG23150220230512957 22/02/2023 Khudeja Khatun 0405002WL057278 Khudeja Khatun 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080369 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOBARDHANA AS-05-002-011-001/1609
(Uttar Howly GP) 		0405002000NRG23150220230512956 22/02/2023 Wahed Ali 0405002WL057278 Wahed Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080453 WAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOBARDHANA AS-05-002-011-001/1615
(Uttar Howly GP) 		0405002000NRG23150220230512935 22/02/2023 Amirjan 0405002WL057275 Amirjan 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080454 AMIRJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
72 GOBARDHANA AS-05-002-011-001/2357
(Uttar Howly GP) 		0405002000NRG23150220230512968 22/02/2023 Jabeda khatun 0405002WL057279 Jabeda khatun 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080371 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOBARDHANA AS-05-002-011-001/2392
(Uttar Howly GP) 		0405002000NRG23150220230512995 22/02/2023 Shahadul Islam 0405002WL057283 Shahadul Islam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080368 MD SHAHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBARDHANA AS-05-002-011-001/403
(Uttar Howly GP) 		0405002000NRG23150220230512947 22/02/2023 Kulsun Bibi 0405002WL057277 Kulsun Bibi 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080370 KULSUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOBARDHANA AS-05-002-011-001/403
(Uttar Howly GP) 		0405002000NRG23150220230512946 22/02/2023 Taij Uddin 0405002WL057277 Taij Uddin 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080447 MR TOIJUDDIN TOIJUDDIN STATE BANK OF INDIA(508548)
76 GOBARDHANA AS-05-002-011-001/429
(Uttar Howly GP) 		0405002000NRG23150220230512980 22/02/2023 Kaleman Nessa 0405002WL057280 Kaleman Nessa 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080451 MS KALEMAN NESSA UNION BANK OF INDIA(508500)
77 GOBARDHANA AS-05-002-011-001/493
(Uttar Howly GP) 		0405002000NRG23150220230512916 22/02/2023 Sorhab Ali 0405002WL057272 Sorhab Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080450 MR SORHAB ALI STATE BANK OF INDIA(508548)
78 GOBARDHANA AS-05-002-011-001/496
(Uttar Howly GP) 		0405002000NRG23150220230512973 22/02/2023 Aynal Hoque 0405002WL057279 Aynal Hoque 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080359 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOBARDHANA AS-05-002-011-001/541
(Uttar Howly GP) 		0405002000NRG23150220230512959 22/02/2023 Bul Mazam 0405002WL057278 Bul Mazam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080364 BUL MAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOBARDHANA AS-05-002-011-001/616
(Uttar Howly GP) 		0405002000NRG23150220230512918 22/02/2023 Hasmat Ali 0405002WL057272 Hasmat Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080452 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOBARDHANA AS-05-002-011-001/624
(Uttar Howly GP) 		0405002000NRG23150220230512996 22/02/2023 Asraf Ali 0405002WL057283 Asraf Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080439 ASHRAF ALI AHMED CANARA BANK(508532)
82 GOBARDHANA AS-05-002-011-001/669
(Uttar Howly GP) 		0405002000NRG23150220230512982 22/02/2023 Toyez Uddin 0405002WL057280 Toyez Uddin 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080362 TAIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOBARDHANA AS-05-002-011-001/674
(Uttar Howly GP) 		0405002000NRG23150220230512948 22/02/2023 Jasu Miya 0405002WL057277 Jasu Miya 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080448 JACHUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOBARDHANA AS-05-002-011-001/680
(Uttar Howly GP) 		0405002000NRG23150220230512961 22/02/2023 Usumuddin Uddin 0405002WL057278 Usumuddin Uddin 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080367 UCHUM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23150220230512988 22/02/2023 Mutaleb 0405002WL057282 Mutaleb 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080366 MR MOTALEB ALI STATE BANK OF INDIA(508548)
86 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23150220230512963 22/02/2023 Johura Khatun 0405002WL057278 Johura Khatun 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080360 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOBARDHANA AS-05-002-011-001/735
(Uttar Howly GP) 		0405002000NRG23150220230512931 22/02/2023 Jahidul Islam 0405002WL057273 Jahidul Islam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080363 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
88 GOBARDHANA AS-05-002-011-001/737
(Uttar Howly GP) 		0405002000NRG23150220230512939 22/02/2023 Abdul Salam 0405002WL057275 Abdul Salam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080365 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOBARDHANA AS-05-002-011-001/742
(Uttar Howly GP) 		0405002000NRG23150220230512920 22/02/2023 A. Salam 0405002WL057272 A. Salam 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080446 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOBARDHANA AS-05-002-011-005/1027
(Uttar Howly GP) 		0405002000NRG23150220230512923 22/02/2023 Islam Uddin 0405002WL057272 Islam Uddin 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080445 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23150220230512992 22/02/2023 Sahitan Nessa 0405002WL057282 Sahitan Nessa 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080444 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
92 GOBARDHANA AS-05-002-011-005/1373
(Uttar Howly GP) 		0405002000NRG23150220230512983 22/02/2023 Ibrahim Ali 0405002WL057280 Ibrahim Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080442 IBRAHIM ALI CANARA BANK(508532)
93 GOBARDHANA AS-05-002-011-005/798
(Uttar Howly GP) 		0405002000NRG23150220230512913 22/02/2023 Shiraj Ali 0405002WL057270 Shiraj Ali 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080441 Mr. SHIRAJ ALI CENTRAL BANK OF INDIA(607115)
94 GOBARDHANA AS-05-002-011-005/814
(Uttar Howly GP) 		0405002000NRG23150220230512933 22/02/2023 Nijam Uddin 0405002WL057273 Nijam Uddin 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080443 Mr. NIJAM UDDIN INDIAN BANK(607105)
95 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23150220230512997 22/02/2023 A Aziz 0405002WL057283 A Aziz 00468 UBIN0548651 2290 2290 Processed 28/02/2023 9303080440 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68700 68700
96 GOBARDHANA AS-05-002-011-001/2193
(Uttar Howly GP) 		0405002000NRG23150220230512908 22/02/2023 Subur Uddin 0405002WL057270 Subur Uddin 00691 IPOS0000001 2290 2290 Processed 28/02/2023 9303080391 SUBUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
97 GOBARDHANA AS-05-002-011-001/496
(Uttar Howly GP) 		0405002000NRG23150220230512974 22/02/2023 FAJIT ALI 0405002WL057279 FAJIT ALI 00703 AIRP0000001 2290 2290 Processed 28/02/2023 9303080382 Fajit Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 222130 222130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_220223APB_FTO_180310 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 9160
2 GOBARDHANA AS0405002_220223APB_FTO_180310 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 2290
3 GOBARDHANA AS0405002_220223APB_FTO_180310 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2290
4 GOBARDHANA AS0405002_220223APB_FTO_180310 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
5 GOBARDHANA AS0405002_220223APB_FTO_180310 Bank of Baroda BARB0BARROA Barpeta road 4580
6 GOBARDHANA AS0405002_220223APB_FTO_180310 Canara Bank CNRB0003371 BARPETA ROAD 2290
7 GOBARDHANA AS0405002_220223APB_FTO_180310 Central Bank Of India CBIN0283219 BARPETA ROAD 13740
8 GOBARDHANA AS0405002_220223APB_FTO_180310 HDFC Bank HDFC0001644 BARPETA ROAD 2290
9 GOBARDHANA AS0405002_220223APB_FTO_180310 Indian Bank IDIB000B119 BARETA ROAD 11450
10 GOBARDHANA AS0405002_220223APB_FTO_180310 Punjab National Bank PUNB0577100 BARPETA ROAD 4580
11 GOBARDHANA AS0405002_220223APB_FTO_180310 State Bank of India SBIN0002013 BARPETA ROAD 32060
12 GOBARDHANA AS0405002_220223APB_FTO_180310 State Bank of India SBIN0015078 SIMLAGURI 2290
13 GOBARDHANA AS0405002_220223APB_FTO_180310 State Bank of India SBIN0018805 Barpeta Road 32060
14 GOBARDHANA AS0405002_220223APB_FTO_180310 UCO Bank UCBA0002276 BARPETA ROAD 6870
15 GOBARDHANA AS0405002_220223APB_FTO_180310 Union Bank of India UBIN0534412 BARPETA ROAD 20610
16 GOBARDHANA AS0405002_220223APB_FTO_180310 Union Bank of India UBIN0548651 SIMLAGURI 68700
17 GOBARDHANA AS0405002_220223APB_FTO_180310 India Post Payments Bank IPOS0000001 BARPETA 2290
18 GOBARDHANA AS0405002_220223APB_FTO_180310 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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