Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:13:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_220323APB_FTO_189649
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-05-002-011-001/1905
(Uttar Howly GP) 		0405002000NRG23210320230552585 22/03/2023 SHUMARJAN 0405002WL065370 SHUMARJAN 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277591670 SHUMARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-004/1277
(Uttar Howly GP) 		0405002000NRG23210320230552647 22/03/2023 DINESH DAS 0405002WL065376 DINESH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 29/03/2023 0277591692 DINESH DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GOBARDHANA AS-05-002-011-005/1075
(Uttar Howly GP) 		0405002000NRG23210320230552707 22/03/2023 Golap Jan Nessa 0405002WL065381 Golap Jan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 29/03/2023 0277591681 GOLAP JAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOBARDHANA AS-05-002-011-005/2347
(Uttar Howly GP) 		0405002000NRG23210320230552684 22/03/2023 Kamala khatun 0405002WL065379 Kamala khatun 00029 PUNB0RRBAGB 2290 2290 Processed 29/03/2023 0277591686 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9389 9389
5 GOBARDHANA AS-05-002-011-001/1537
(Uttar Howly GP) 		0405002000NRG23210320230552643 22/03/2023 Abjan 0405002WL065376 Abjan 00029 UTBI0RRBAGB 2290 2290 Processed 29/03/2023 0277591676 ABJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOBARDHANA AS-05-002-011-001/1929
(Uttar Howly GP) 		0405002000NRG23210320230552605 22/03/2023 REJIA KHATUN 0405002WL065371 REJIA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 29/03/2023 0277591679 REZIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBARDHANA AS-05-002-011-005/1829
(Uttar Howly GP) 		0405002000NRG23210320230552693 22/03/2023 Sona Bhanu 0405002WL065380 Sona Bhanu 00029 UTBI0RRBAGB 2290 2290 Processed 29/03/2023 0277591682 SONA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOBARDHANA AS-05-002-011-005/1841
(Uttar Howly GP) 		0405002000NRG23210320230552667 22/03/2023 Anna Khatun 0405002WL065378 Anna Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 29/03/2023 0277591693 ANNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBARDHANA AS-05-002-011-005/754
(Uttar Howly GP) 		0405002000NRG23210320230552538 22/03/2023 Sharbhanu Nessa 0405002WL065364 Sharbhanu Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 29/03/2023 0277591671 SARBHANU NESSA UNION BANK OF INDIA(508500)
SubTotal 11908 11908
10 GOBARDHANA AS-05-002-011-005/2261
(Uttar Howly GP) 		0405002000NRG23210320230552536 22/03/2023 MAHIR UDDIN 0405002WL065364 MAHIR UDDIN 00078 CNRB0003371 2519 2519 Processed 29/03/2023 0277591678 RAKIBUL ISLAM UCO BANK(607066)
11 GOBARDHANA AS-05-002-011-006/2298
(Uttar Howly GP) 		0405002000NRG23210320230552673 22/03/2023 Pranjit Arjya 0405002WL065378 Pranjit Arjya 00078 CNRB0003371 2290 2290 Processed 29/03/2023 0277591628 Pranjit Arjya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4809 4809
12 GOBARDHANA AS-05-002-011-005/1829
(Uttar Howly GP) 		0405002000NRG23210320230552692 22/03/2023 Tafij Uddin 0405002WL065380 Tafij Uddin 00078 CNRB0017301 2290 2290 Processed 29/03/2023 0277591683 Mr. TAFIJ UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
13 GOBARDHANA AS-05-002-011-001/2379
(Uttar Howly GP) 		0405002000NRG23210320230552606 22/03/2023 JAYNAL 0405002WL065371 JAYNAL 00089 CBIN0283219 2519 2519 Processed 29/03/2023 0277591673 Jaynal AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23210320230552650 22/03/2023 Sheikh Farid 0405002WL065376 Sheikh Farid 00089 CBIN0283219 2519 2519 Processed 29/03/2023 0277591672 Mr. SHEIKH FARID CENTRAL BANK OF INDIA(607115)
15 GOBARDHANA AS-05-002-011-005/1873
(Uttar Howly GP) 		0405002000NRG23210320230552695 22/03/2023 Asim Uddin 0405002WL065380 Asim Uddin 00089 CBIN0283219 2290 2290 Processed 29/03/2023 0277591680 Mr. Asim Uddin CENTRAL BANK OF INDIA(607115)
16 GOBARDHANA AS-05-002-011-005/1873
(Uttar Howly GP) 		0405002000NRG23210320230552696 22/03/2023 Hachna khatun 0405002WL065380 Hachna khatun 00089 CBIN0283219 2290 2290 Processed 29/03/2023 0277591648 HACHNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOBARDHANA AS-05-002-011-005/820
(Uttar Howly GP) 		0405002000NRG23210320230552518 22/03/2023 Jamal Uddin 0405002WL065362 Jamal Uddin 00089 CBIN0283219 2519 2519 Processed 29/03/2023 0277591647 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12137 12137
18 GOBARDHANA AS-05-002-011-004/1238
(Uttar Howly GP) 		0405002000NRG23210320230552512 22/03/2023 Ilabati Das 0405002WL065362 Ilabati Das 00152 HDFC0001644 2519 2519 Processed 29/03/2023 0277591641 ILABATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
19 GOBARDHANA AS-05-002-011-001/1929
(Uttar Howly GP) 		0405002000NRG23210320230552604 22/03/2023 JOUR UDDIN 0405002WL065371 JOUR UDDIN 00176 IDIB000B119 2519 2519 Processed 29/03/2023 0277591675 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-011-001/2354
(Uttar Howly GP) 		0405002000NRG23210320230552558 22/03/2023 FATEMA KHATUN 0405002WL065367 FATEMA KHATUN 00176 IDIB000B119 2519 2519 Processed 29/03/2023 0277591677 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOBARDHANA AS-05-002-011-005/1007
(Uttar Howly GP) 		0405002000NRG23210320230552714 22/03/2023 Anjuwara Khatun 0405002WL065382 Anjuwara Khatun 00176 IDIB000B119 2290 2290 Processed 29/03/2023 0277591684 ANJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOBARDHANA AS-05-002-011-005/1046
(Uttar Howly GP) 		0405002000NRG23210320230552568 22/03/2023 Abu Bakkar Siddique 0405002WL065368 Abu Bakkar Siddique 00176 IDIB000B119 2519 2519 Processed 29/03/2023 0277591689 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOBARDHANA AS-05-002-011-005/1815
(Uttar Howly GP) 		0405002000NRG23210320230552654 22/03/2023 Maynal Hoque 0405002WL065376 Maynal Hoque 00176 IDIB000B119 2290 2290 Processed 29/03/2023 0277591690 BASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-005/1829
(Uttar Howly GP) 		0405002000NRG23210320230552694 22/03/2023 Mijanur Rahman 0405002WL065380 Mijanur Rahman 00176 IDIB000B119 2290 2290 Processed 29/03/2023 0277591691 Mr. Mizanur Rahman INDIAN BANK(607105)
25 GOBARDHANA AS-05-002-011-005/1868
(Uttar Howly GP) 		0405002000NRG23210320230552734 22/03/2023 Sakina khatun 0405002WL065384 Sakina khatun 00176 IDIB000B119 2290 2290 Processed 29/03/2023 0277591685 Mrs. SAKINA KHATUN INDIAN BANK(607105)
26 GOBARDHANA AS-05-002-011-005/2365
(Uttar Howly GP) 		0405002000NRG23210320230552697 22/03/2023 Hajarat Ali 0405002WL065380 Hajarat Ali 00176 IDIB000B119 2290 2290 Processed 29/03/2023 0277591688 Mr. HAJARAT ALI INDIAN BANK(607105)
SubTotal 19007 19007
27 GOBARDHANA AS-05-002-011-006/338
(Uttar Howly GP) 		0405002000NRG23210320230552611 22/03/2023 BHANUMATI BARMAN DAS 0405002WL065371 BHANUMATI BARMAN DAS 00354 PUNB0577100 2519 2519 Processed 29/03/2023 0277591674 BHANUMATI BARMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
28 GOBARDHANA AS-05-002-011-001/1912
(Uttar Howly GP) 		0405002000NRG23210320230552528 22/03/2023 Jamiran khatun 0405002WL065364 Jamiran khatun 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591636 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOBARDHANA AS-05-002-011-001/2223
(Uttar Howly GP) 		0405002000NRG23210320230552557 22/03/2023 AYNAL HOQUE 0405002WL065367 AYNAL HOQUE 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591634 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOBARDHANA AS-05-002-011-001/2370
(Uttar Howly GP) 		0405002000NRG23210320230552588 22/03/2023 HALIMAN NESSA 0405002WL065370 HALIMAN NESSA 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591659 HALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBARDHANA AS-05-002-011-001/597
(Uttar Howly GP) 		0405002000NRG23210320230552509 22/03/2023 Rakibul Islam 0405002WL065362 Rakibul Islam 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591660 RAKIBUL ISLAM UNION BANK OF INDIA(508500)
32 GOBARDHANA AS-05-002-011-001/659
(Uttar Howly GP) 		0405002000NRG23210320230552731 22/03/2023 SABIRAN NESSA 0405002WL065384 SABIRAN NESSA 00415 SBIN0002013 2290 2290 Processed 29/03/2023 0277591658 SABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-011-004/1323
(Uttar Howly GP) 		0405002000NRG23210320230552674 22/03/2023 Shachindra Das 0405002WL065379 Shachindra Das 00415 SBIN0002013 2290 2290 Processed 30/03/2023 0277591649 MR SHACHINDRA DAS STATE BANK OF INDIA(508548)
34 GOBARDHANA AS-05-002-011-004/2073
(Uttar Howly GP) 		0405002000NRG23210320230552562 22/03/2023 AKKACH ALI 0405002WL065367 AKKACH ALI 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591654 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-005/2119
(Uttar Howly GP) 		0405002000NRG23210320230552532 22/03/2023 Samela khatun 0405002WL065364 Samela khatun 00415 SBIN0002013 2519 2519 Processed 29/03/2023 0277591645 SAMELA KHATUN PUNJAB NATIONAL BANK(508568)
36 GOBARDHANA AS-05-002-011-006/73
(Uttar Howly GP) 		0405002000NRG23210320230552598 22/03/2023 Dhaneshwar Barman 0405002WL065370 Dhaneshwar Barman 00415 SBIN0002013 2519 2519 Processed 30/03/2023 0277591663 MR DHANESHWAR BARMAN STATE BANK OF INDIA(508548)
SubTotal 22213 22213
37 GOBARDHANA AS-05-002-011-005/1028
(Uttar Howly GP) 		0405002000NRG23210320230552666 22/03/2023 Kad Bhanu 0405002WL065378 Kad Bhanu 00415 SBIN0015078 2290 2290 Processed 29/03/2023 0277591653 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
38 GOBARDHANA AS-05-002-011-001/1912
(Uttar Howly GP) 		0405002000NRG23210320230552527 22/03/2023 Haidar ali 0405002WL065364 Haidar ali 00415 SBIN0018805 2519 2519 Processed 29/03/2023 0277591662 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOBARDHANA AS-05-002-011-001/2236
(Uttar Howly GP) 		0405002000NRG23210320230552703 22/03/2023 JAHIDUL ISLAM 0405002WL065381 JAHIDUL ISLAM 00415 SBIN0018805 2290 2290 Processed 30/03/2023 0277591650 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
40 GOBARDHANA AS-05-002-011-001/2364
(Uttar Howly GP) 		0405002000NRG23210320230552559 22/03/2023 Maidan Ali 0405002WL065367 Maidan Ali 00415 SBIN0018805 2519 2519 Processed 29/03/2023 0277591646 MAIDAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOBARDHANA AS-05-002-011-001/659
(Uttar Howly GP) 		0405002000NRG23210320230552732 22/03/2023 RAMJAN ALI 0405002WL065384 RAMJAN ALI 00415 SBIN0018805 2290 2290 Processed 29/03/2023 0277591661 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23210320230552651 22/03/2023 Sahara Begum 0405002WL065376 Sahara Begum 00415 SBIN0018805 2519 2519 Processed 30/03/2023 0277591655 MISS SAHARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 12137 12137
43 GOBARDHANA AS-05-002-011-001/509
(Uttar Howly GP) 		0405002000NRG23210320230552590 22/03/2023 Mohidul Islam 0405002WL065370 Mohidul Islam 00462 UCBA0000501 2519 2519 Processed 29/03/2023 0277591626 MAHIDUL ISLAM UNION BANK OF INDIA(508500)
44 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23210320230552652 22/03/2023 Nazima Khatun 0405002WL065376 Nazima Khatun 00462 UCBA0000501 2519 2519 Processed 29/03/2023 0277591627 NAZIMA KHATUN UCO BANK(607066)
SubTotal 5038 5038
45 GOBARDHANA AS-05-002-011-001/2370
(Uttar Howly GP) 		0405002000NRG23210320230552587 22/03/2023 JAHUR UDDIN 0405002WL065370 JAHUR UDDIN 00462 UCBA0002276 2519 2519 Processed 29/03/2023 0277591633 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-005/2211
(Uttar Howly GP) 		0405002000NRG23210320230552668 22/03/2023 AKALIMA KHANAM 0405002WL065378 AKALIMA KHANAM 00462 UCBA0002276 2290 2290 Processed 29/03/2023 0277591630 AKLIMA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOBARDHANA AS-05-002-011-005/2211
(Uttar Howly GP) 		0405002000NRG23210320230552669 22/03/2023 SAHIDUL ISLAM 0405002WL065378 SAHIDUL ISLAM 00462 UCBA0002276 2290 2290 Processed 29/03/2023 0277591629 SAHIDUL ISLAM UNION BANK OF INDIA(508500)
48 GOBARDHANA AS-05-002-011-005/778
(Uttar Howly GP) 		0405002000NRG23210320230552722 22/03/2023 Fajila Khatun 0405002WL065382 Fajila Khatun 00462 UCBA0002276 2290 2290 Processed 29/03/2023 0277591631 FAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOBARDHANA AS-05-002-011-005/820
(Uttar Howly GP) 		0405002000NRG23210320230552519 22/03/2023 Rabia Khatun 0405002WL065362 Rabia Khatun 00462 UCBA0002276 2519 2519 Processed 30/03/2023 0277591632 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 11908 11908
50 GOBARDHANA AS-05-002-011-005/1007
(Uttar Howly GP) 		0405002000NRG23210320230552713 22/03/2023 Rafikul Islam 0405002WL065382 Rafikul Islam 00468 UBIN0534412 2290 2290 Processed 30/03/2023 0277591652 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
51 GOBARDHANA AS-05-002-011-005/1427
(Uttar Howly GP) 		0405002000NRG23210320230552680 22/03/2023 Aysha Khatun 0405002WL065379 Aysha Khatun 00468 UBIN0534412 2290 2290 Processed 29/03/2023 0277591635 AYSHA KHATUN UNION BANK OF INDIA(508500)
52 GOBARDHANA AS-05-002-011-005/2180
(Uttar Howly GP) 		0405002000NRG23210320230552534 22/03/2023 Somesh Ali 0405002WL065364 Somesh Ali 00468 UBIN0534412 2519 2519 Processed 29/03/2023 0277591644 SOMESH ALI UNION BANK OF INDIA(508500)
53 GOBARDHANA AS-05-002-011-006/2256
(Uttar Howly GP) 		0405002000NRG23210320230552736 22/03/2023 NRIPEN ARJYA 0405002WL065384 NRIPEN ARJYA 00468 UBIN0534412 2290 2290 Processed 29/03/2023 0277591657 NRIPEN UNION BANK OF INDIA(508500)
SubTotal 9389 9389
54 GOBARDHANA AS-05-002-011-001/1537
(Uttar Howly GP) 		0405002000NRG23210320230552642 22/03/2023 Asar Uddin 0405002WL065376 Asar Uddin 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591643 ASAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOBARDHANA AS-05-002-011-001/1598
(Uttar Howly GP) 		0405002000NRG23210320230552600 22/03/2023 Ismail Hussain 0405002WL065371 Ismail Hussain 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591637 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOBARDHANA AS-05-002-011-001/1928
(Uttar Howly GP) 		0405002000NRG23210320230552552 22/03/2023 IBRAHIM ALI 0405002WL065367 IBRAHIM ALI 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591640 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOBARDHANA AS-05-002-011-001/1928
(Uttar Howly GP) 		0405002000NRG23210320230552553 22/03/2023 Marjina khatun 0405002WL065367 Marjina khatun 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591667 MARJIANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOBARDHANA AS-05-002-011-001/664
(Uttar Howly GP) 		0405002000NRG23210320230552662 22/03/2023 Abdul Motaleb 0405002WL065378 Abdul Motaleb 00468 UBIN0548651 2290 2290 Processed 30/03/2023 0277591642 MR ABDUL MOTALEB STATE BANK OF INDIA(508548)
59 GOBARDHANA AS-05-002-011-004/1200
(Uttar Howly GP) 		0405002000NRG23210320230552618 22/03/2023 Din ram pathak 0405002WL065372 Din ram pathak 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591668 DINO PATHAK UNION BANK OF INDIA(508500)
60 GOBARDHANA AS-05-002-011-004/1277
(Uttar Howly GP) 		0405002000NRG23210320230552646 22/03/2023 FULATI DAS 0405002WL065376 FULATI DAS 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591669 FULATI DAS UNION BANK OF INDIA(508500)
61 GOBARDHANA AS-05-002-011-004/2073
(Uttar Howly GP) 		0405002000NRG23210320230552563 22/03/2023 RAMELA BEGUM 0405002WL065367 RAMELA BEGUM 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591656 RAMELA BEGUM UNION BANK OF INDIA(508500)
62 GOBARDHANA AS-05-002-011-005/1016
(Uttar Howly GP) 		0405002000NRG23210320230552529 22/03/2023 Khalilur Rahman 0405002WL065364 Khalilur Rahman 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591665 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOBARDHANA AS-05-002-011-005/1028
(Uttar Howly GP) 		0405002000NRG23210320230552664 22/03/2023 Habibar Rahman 0405002WL065378 Habibar Rahman 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591638 Mr. HABIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
64 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23210320230552648 22/03/2023 Sahitan Nessa 0405002WL065376 Sahitan Nessa 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591639 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
65 GOBARDHANA AS-05-002-011-005/1075
(Uttar Howly GP) 		0405002000NRG23210320230552706 22/03/2023 Sokim Uddin 0405002WL065381 Sokim Uddin 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591651 SAKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOBARDHANA AS-05-002-011-005/778
(Uttar Howly GP) 		0405002000NRG23210320230552721 22/03/2023 Saidul Islam 0405002WL065382 Saidul Islam 00468 UBIN0548651 2290 2290 Processed 29/03/2023 0277591664 MD SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOBARDHANA AS-05-002-011-005/794
(Uttar Howly GP) 		0405002000NRG23210320230552572 22/03/2023 Abdul Nur 0405002WL065368 Abdul Nur 00468 UBIN0548651 2519 2519 Processed 29/03/2023 0277591666 ABDOON NUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33663 33663
68 GOBARDHANA AS-05-002-011-001/2193
(Uttar Howly GP) 		0405002000NRG23210320230552507 22/03/2023 Subur Uddin 0405002WL065362 Subur Uddin 00691 IPOS0000001 2519 2519 Processed 29/03/2023 0277591623 SUBUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23210320230552649 22/03/2023 MAKIBUL HUSSAIN 0405002WL065376 MAKIBUL HUSSAIN 00691 IPOS0000001 2290 2290 Processed 29/03/2023 0277591624 MAKIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOBARDHANA AS-05-002-011-005/1089
(Uttar Howly GP) 		0405002000NRG23210320230552595 22/03/2023 Asiya Khatun 0405002WL065370 Asiya Khatun 00691 IPOS0000001 2519 2519 Processed 29/03/2023 0277591622 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOBARDHANA AS-05-002-011-005/1868
(Uttar Howly GP) 		0405002000NRG23210320230552733 22/03/2023 Abdul Motaleb 0405002WL065384 Abdul Motaleb 00691 IPOS0000001 2290 2290 Processed 29/03/2023 0277591619 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOBARDHANA AS-05-002-011-005/2119
(Uttar Howly GP) 		0405002000NRG23210320230552533 22/03/2023 Najima khatun 0405002WL065364 Najima khatun 00691 IPOS0000001 2519 2519 Processed 29/03/2023 0277591625 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOBARDHANA AS-05-002-011-005/2390
(Uttar Howly GP) 		0405002000NRG23210320230552720 22/03/2023 Hafija khatun 0405002WL065382 Hafija khatun 00691 IPOS0000001 2290 2290 Processed 29/03/2023 0277591621 HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBARDHANA AS-05-002-011-005/2390
(Uttar Howly GP) 		0405002000NRG23210320230552719 22/03/2023 Tafij Uddin 0405002WL065382 Tafij Uddin 00691 IPOS0000001 2290 2290 Processed 29/03/2023 0277591620 TAFIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16717 16717
75 GOBARDHANA AS-05-002-011-004/2037
(Uttar Howly GP) 		0405002000NRG23210320230552676 22/03/2023 Janki Das 0405002WL065379 Janki Das 00694 NESF0000037 2290 2290 Processed 29/03/2023 0277591687 WILINA DAS UCO BANK(607066)
SubTotal 2290 2290
Total 180223 180223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_220323APB_FTO_189649 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 7099
2 GOBARDHANA AS0405002_220323APB_FTO_189649 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2290
3 GOBARDHANA AS0405002_220323APB_FTO_189649 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 11908
4 GOBARDHANA AS0405002_220323APB_FTO_189649 Canara Bank CNRB0003371 BARPETA ROAD 4809
5 GOBARDHANA AS0405002_220323APB_FTO_189649 Canara Bank CNRB0017301 Bashbari 2290
6 GOBARDHANA AS0405002_220323APB_FTO_189649 Central Bank Of India CBIN0283219 BARPETA ROAD 12137
7 GOBARDHANA AS0405002_220323APB_FTO_189649 HDFC Bank HDFC0001644 BARPETA ROAD 2519
8 GOBARDHANA AS0405002_220323APB_FTO_189649 Indian Bank IDIB000B119 BARETA ROAD 19007
9 GOBARDHANA AS0405002_220323APB_FTO_189649 Punjab National Bank PUNB0577100 BARPETA ROAD 2519
10 GOBARDHANA AS0405002_220323APB_FTO_189649 State Bank of India SBIN0002013 BARPETA ROAD 22213
11 GOBARDHANA AS0405002_220323APB_FTO_189649 State Bank of India SBIN0015078 SIMLAGURI 2290
12 GOBARDHANA AS0405002_220323APB_FTO_189649 State Bank of India SBIN0018805 Barpeta Road 12137
13 GOBARDHANA AS0405002_220323APB_FTO_189649 UCO Bank UCBA0000501 HOWLI 5038
14 GOBARDHANA AS0405002_220323APB_FTO_189649 UCO Bank UCBA0002276 BARPETA ROAD 11908
15 GOBARDHANA AS0405002_220323APB_FTO_189649 Union Bank of India UBIN0534412 BARPETA ROAD 9389
16 GOBARDHANA AS0405002_220323APB_FTO_189649 Union Bank of India UBIN0548651 SIMLAGURI 33663
17 GOBARDHANA AS0405002_220323APB_FTO_189649 India Post Payments Bank IPOS0000001 BARPETA 16717
18 GOBARDHANA AS0405002_220323APB_FTO_189649 North East Small Finance Bank Limited NESF0000037 Simlaguri 2290

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