Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:58:33 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_220922FTO_98639
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-05-002-010-008/3072
(Gobardhana GP) 		0405002000NRG23200920220327593 22/09/2022 ABDUL MONNAF 0405002WL032826 ABDUL MONNAF 00029 UTBI0RRBAGB 2290 2290 Processed 27/09/2022 4995484296 ABDUL MONNAF ()
SubTotal 2290 2290
2 GOBARDHANA AS-05-002-010-004/3064
(Gobardhana GP) 		0405002000NRG23200920220327555 22/09/2022 Shahinara Khatun 0405002WL032817 Shahinara Khatun 00078 CNRB0003371 2290 2290 Processed 27/09/2022 4995484237 Shahinara Khatun ()
3 GOBARDHANA AS-05-002-010-004/63
(Gobardhana GP) 		0405002000NRG23200920220327570 22/09/2022 AbuSama Mandal 0405002WL032820 AbuSama Mandal 00078 CNRB0003371 2290 2290 Processed 27/09/2022 4995484238 AbuSama Mandal ()
SubTotal 4580 4580
4 GOBARDHANA AS-05-002-010-004/158
(Gobardhana GP) 		0405002000NRG23200920220327524 22/09/2022 Tahirun Nessa 0405002WL032810 Tahirun Nessa 00078 CNRB0017301 2290 2290 Rejected 28/09/2022 4995484254 No Such Account
5 GOBARDHANA AS-05-002-010-004/183
(Gobardhana GP) 		0405002000NRG23200920220327506 22/09/2022 Bhanu Neasa 0405002WL032805 Bhanu Neasa 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484252 Bhanu Neasa ()
6 GOBARDHANA AS-05-002-010-004/2168
(Gobardhana GP) 		0405002000NRG23200920220327525 22/09/2022 ASAN ALI 0405002WL032810 ASAN ALI 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484241 ASAN ALI ()
7 GOBARDHANA AS-05-002-010-004/3089
(Gobardhana GP) 		0405002000NRG23200920220327541 22/09/2022 MAIN UDDIN 0405002WL032814 MAIN UDDIN 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484245 MAIN UDDIN ()
8 GOBARDHANA AS-05-002-010-004/3104
(Gobardhana GP) 		0405002000NRG23200920220327557 22/09/2022 JOYNAL UDDIN 0405002WL032817 JOYNAL UDDIN 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484246 JOYNAL UDDIN ()
9 GOBARDHANA AS-05-002-010-004/3152
(Gobardhana GP) 		0405002000NRG23200920220327502 22/09/2022 EMAN ALI 0405002WL032804 EMAN ALI 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484251 EMAN ALI ()
10 GOBARDHANA AS-05-002-010-004/3187
(Gobardhana GP) 		0405002000NRG23200920220327511 22/09/2022 ANUWAR HUSSAIN 0405002WL032805 ANUWAR HUSSAIN 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484240 ANUWAR HUSSAIN ()
11 GOBARDHANA AS-05-002-010-004/3188
(Gobardhana GP) 		0405002000NRG23200920220327583 22/09/2022 NASKAR ALI 0405002WL032824 NASKAR ALI 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484243 NASKAR ALI ()
12 GOBARDHANA AS-05-002-010-004/3223
(Gobardhana GP) 		0405002000NRG23200920220327527 22/09/2022 MOHAR UDDIN 0405002WL032810 MOHAR UDDIN 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484239 MOHAR UDDIN ()
13 GOBARDHANA AS-05-002-010-004/356
(Gobardhana GP) 		0405002000NRG23200920220327512 22/09/2022 Ajil Hoque 0405002WL032805 Ajil Hoque 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484249 Ajil Hoque ()
14 GOBARDHANA AS-05-002-010-004/475
(Gobardhana GP) 		0405002000NRG23200920220327514 22/09/2022 Rejjak Ali 0405002WL032805 Rejjak Ali 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484244 Rejjak Ali ()
15 GOBARDHANA AS-05-002-010-004/533
(Gobardhana GP) 		0405002000NRG23200920220327528 22/09/2022 ABDUL SAMAD 0405002WL032810 ABDUL SAMAD 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484250 ABDUL SAMAD ()
16 GOBARDHANA AS-05-002-010-004/693
(Gobardhana GP) 		0405002000NRG23200920220327486 22/09/2022 Munser Ali 0405002WL032802 Munser Ali 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484242 Munser Ali ()
17 GOBARDHANA AS-05-002-010-004/77
(Gobardhana GP) 		0405002000NRG23200920220327503 22/09/2022 Main Uddin 0405002WL032804 Main Uddin 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484284 Main Uddin ()
18 GOBARDHANA AS-05-002-010-005/3445
(Gobardhana GP) 		0405002000NRG23200920220327600 22/09/2022 RAHIM BOXA 0405002WL032830 RAHIM BOXA 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484253 RAHIM BOXA ()
19 GOBARDHANA AS-05-002-010-005/3446
(Gobardhana GP) 		0405002000NRG23200920220327487 22/09/2022 OMAR ALI 0405002WL032802 OMAR ALI 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484247 OMAR ALI ()
20 GOBARDHANA AS-05-002-010-005/460
(Gobardhana GP) 		0405002000NRG23200920220327601 22/09/2022 Motalip Ali 0405002WL032830 Motalip Ali 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484285 Motalip Ali ()
21 GOBARDHANA AS-05-002-010-005/485
(Gobardhana GP) 		0405002000NRG23200920220327585 22/09/2022 Jahura Khatun 0405002WL032824 Jahura Khatun 00078 CNRB0017301 2290 2290 Processed 27/09/2022 4995484248 Jahura Khatun ()
SubTotal 41220 41220
22 GOBARDHANA AS-05-002-010-004/136
(Gobardhana GP) 		0405002000NRG23200920220327564 22/09/2022 HAJERA KHATUN 0405002WL032820 HAJERA KHATUN 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484288 HAJERA KHATUN ()
23 GOBARDHANA AS-05-002-010-004/158
(Gobardhana GP) 		0405002000NRG23200920220327523 22/09/2022 Hamed Ali 0405002WL032810 Hamed Ali 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484225 Hamed Ali ()
24 GOBARDHANA AS-05-002-010-004/184
(Gobardhana GP) 		0405002000NRG23200920220327551 22/09/2022 Atabar Rahaman 0405002WL032817 Atabar Rahaman 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484223 Atabar Rahaman ()
25 GOBARDHANA AS-05-002-010-004/2171
(Gobardhana GP) 		0405002000NRG23200920220327538 22/09/2022 NAJIM SHEIKH 0405002WL032814 NAJIM SHEIKH 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484233 NAJIM SHEIKH ()
26 GOBARDHANA AS-05-002-010-004/2180
(Gobardhana GP) 		0405002000NRG23200920220327553 22/09/2022 ABJAL ALI 0405002WL032817 ABJAL ALI 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484214 ABJAL ALI ()
27 GOBARDHANA AS-05-002-010-004/269
(Gobardhana GP) 		0405002000NRG23200920220327497 22/09/2022 MANOWARA BEGUM 0405002WL032804 MANOWARA BEGUM 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484215 MANOWARA BEGUM ()
28 GOBARDHANA AS-05-002-010-004/270
(Gobardhana GP) 		0405002000NRG23200920220327499 22/09/2022 Ajiran Nessa 0405002WL032804 Ajiran Nessa 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484232 Ajiran Nessa ()
29 GOBARDHANA AS-05-002-010-004/3067
(Gobardhana GP) 		0405002000NRG23200920220327580 22/09/2022 SUFIYA BEGUM 0405002WL032824 SUFIYA BEGUM 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484226 SUFIYA BEGUM ()
30 GOBARDHANA AS-05-002-010-004/3073
(Gobardhana GP) 		0405002000NRG23200920220327500 22/09/2022 FULCHAN UDDIN 0405002WL032804 FULCHAN UDDIN 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484217 FULCHAN UDDIN ()
31 GOBARDHANA AS-05-002-010-004/3085
(Gobardhana GP) 		0405002000NRG23200920220327590 22/09/2022 HOBIBAR PARAMANIK 0405002WL032826 HOBIBAR PARAMANIK 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484216 HOBIBAR PARAMANIK ()
32 GOBARDHANA AS-05-002-010-004/3086
(Gobardhana GP) 		0405002000NRG23200920220327480 22/09/2022 MAHIDUL MANDAL 0405002WL032802 MAHIDUL MANDAL 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484235 MAHIDUL MANDAL ()
33 GOBARDHANA AS-05-002-010-004/3090
(Gobardhana GP) 		0405002000NRG23200920220327556 22/09/2022 RAHIM ALI 0405002WL032817 RAHIM ALI 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484286 RAHIM ALI ()
34 GOBARDHANA AS-05-002-010-004/3094
(Gobardhana GP) 		0405002000NRG23200920220327591 22/09/2022 AMBIA KHATUN 0405002WL032826 AMBIA KHATUN 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484289 AMBIA KHATUN ()
35 GOBARDHANA AS-05-002-010-004/3097
(Gobardhana GP) 		0405002000NRG23200920220327581 22/09/2022 MAJID ALI 0405002WL032824 MAJID ALI 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484229 MAJID ALI ()
36 GOBARDHANA AS-05-002-010-004/3108
(Gobardhana GP) 		0405002000NRG23200920220327481 22/09/2022 RABEJAN KHATUN 0405002WL032802 RABEJAN KHATUN 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484236 RABEJAN KHATUN ()
37 GOBARDHANA AS-05-002-010-004/3154
(Gobardhana GP) 		0405002000NRG23200920220327568 22/09/2022 HABEJ ALI 0405002WL032820 HABEJ ALI 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484218 HABEJ ALI ()
38 GOBARDHANA AS-05-002-010-004/3196
(Gobardhana GP) 		0405002000NRG23200920220327599 22/09/2022 ANJUMA BEGUM 0405002WL032830 ANJUMA BEGUM 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484234 ANJUMA BEGUM ()
39 GOBARDHANA AS-05-002-010-004/3217
(Gobardhana GP) 		0405002000NRG23200920220327584 22/09/2022 SHAJAHAN ALI 0405002WL032824 SHAJAHAN ALI 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484219 SHAJAHAN ALI ()
40 GOBARDHANA AS-05-002-010-004/3220
(Gobardhana GP) 		0405002000NRG23200920220327543 22/09/2022 ABDUL RASHID 0405002WL032814 ABDUL RASHID 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484228 ABDUL RASHID ()
41 GOBARDHANA AS-05-002-010-004/356
(Gobardhana GP) 		0405002000NRG23200920220327513 22/09/2022 Ajil Hoque 0405002WL032805 Ajil Hoque 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484222 Ajil Hoque ()
42 GOBARDHANA AS-05-002-010-004/367
(Gobardhana GP) 		0405002000NRG23200920220327592 22/09/2022 Omar Ali 0405002WL032826 Omar Ali 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484287 Omar Ali ()
43 GOBARDHANA AS-05-002-010-004/53
(Gobardhana GP) 		0405002000NRG23200920220327483 22/09/2022 Moleda Khatun 0405002WL032802 Moleda Khatun 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484230 Moleda Khatun ()
44 GOBARDHANA AS-05-002-010-004/556
(Gobardhana GP) 		0405002000NRG23200920220327484 22/09/2022 Asiman Nessa 0405002WL032802 Asiman Nessa 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484220 Asiman Nessa ()
45 GOBARDHANA AS-05-002-010-004/617
(Gobardhana GP) 		0405002000NRG23200920220327558 22/09/2022 jafar ali 0405002WL032817 jafar ali 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484231 jafar ali ()
46 GOBARDHANA AS-05-002-010-004/63
(Gobardhana GP) 		0405002000NRG23200920220327571 22/09/2022 Falani Begum 0405002WL032820 Falani Begum 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484227 Falani Begum ()
47 GOBARDHANA AS-05-002-010-004/77
(Gobardhana GP) 		0405002000NRG23200920220327504 22/09/2022 Hafija Khatun 0405002WL032804 Hafija Khatun 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484224 Hafija Khatun ()
48 GOBARDHANA AS-05-002-010-004/777
(Gobardhana GP) 		0405002000NRG23200920220327572 22/09/2022 ASEMA KHUTAN 0405002WL032820 ASEMA KHUTAN 00089 CBIN0283219 2290 2290 Processed 27/09/2022 4995484221 ASEMA KHUTAN ()
SubTotal 61830 61830
49 GOBARDHANA AS-05-002-010-004/3196
(Gobardhana GP) 		0405002000NRG23200920220327598 22/09/2022 MAYNAL HAQUE 0405002WL032830 MAYNAL HAQUE 00415 SBIN0002013 2290 2290 Processed 27/09/2022 4995484255 MR MAYNAL HOQUE ()
SubTotal 2290 2290
50 GOBARDHANA AS-05-002-010-004/124
(Gobardhana GP) 		0405002000NRG23200920220327549 22/09/2022 Saheda Begum 0405002WL032817 Saheda Begum 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484273 MRS SAHEDA BEGUM ()
51 GOBARDHANA AS-05-002-010-004/144
(Gobardhana GP) 		0405002000NRG23200920220327522 22/09/2022 Jahanara Begum 0405002WL032810 Jahanara Begum 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484264 MRS JAHANARA BEGUM ()
52 GOBARDHANA AS-05-002-010-004/183
(Gobardhana GP) 		0405002000NRG23200920220327507 22/09/2022 Rahima Khatun 0405002WL032805 Rahima Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484274 MRS RAHIMA KHATUN ()
53 GOBARDHANA AS-05-002-010-004/2171
(Gobardhana GP) 		0405002000NRG23200920220327539 22/09/2022 RUKIYA KHATUN 0405002WL032814 RUKIYA KHATUN 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484271 MRS RUKIYA KHATUN ()
54 GOBARDHANA AS-05-002-010-004/2180
(Gobardhana GP) 		0405002000NRG23200920220327554 22/09/2022 TAHAMINA KHATUN 0405002WL032817 TAHAMINA KHATUN 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484257 MISS TAHAMINA KHATUN ()
55 GOBARDHANA AS-05-002-010-004/241
(Gobardhana GP) 		0405002000NRG23200920220327508 22/09/2022 Rajea Khatun 0405002WL032805 Rajea Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484266 MRS REJIYA KHATUN ()
56 GOBARDHANA AS-05-002-010-004/270
(Gobardhana GP) 		0405002000NRG23200920220327498 22/09/2022 Nurul Hoque 0405002WL032804 Nurul Hoque 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484259 MR NURUL HOQUE ()
57 GOBARDHANA AS-05-002-010-004/295
(Gobardhana GP) 		0405002000NRG23200920220327578 22/09/2022 Naser Akan 0405002WL032824 Naser Akan 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484256 MR NASER ALI AKAN ()
58 GOBARDHANA AS-05-002-010-004/295
(Gobardhana GP) 		0405002000NRG23200920220327579 22/09/2022 Rukia Khatun 0405002WL032824 Rukia Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484265 MRS RUKIYA BEGUM ()
59 GOBARDHANA AS-05-002-010-004/3075
(Gobardhana GP) 		0405002000NRG23200920220327588 22/09/2022 KASHEM ALI 0405002WL032826 KASHEM ALI 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484277 MR KASHEM ALI ()
60 GOBARDHANA AS-05-002-010-004/3079
(Gobardhana GP) 		0405002000NRG23200920220327501 22/09/2022 SHAHAR ALI 0405002WL032804 SHAHAR ALI 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484270 MR SHAHAR ALI ()
61 GOBARDHANA AS-05-002-010-004/3085
(Gobardhana GP) 		0405002000NRG23200920220327589 22/09/2022 ASIYA BEGUM 0405002WL032826 ASIYA BEGUM 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484260 MRS ASIYA BEGUM ()
62 GOBARDHANA AS-05-002-010-004/3102
(Gobardhana GP) 		0405002000NRG23200920220327567 22/09/2022 GAJIBAR RAHMAN 0405002WL032820 GAJIBAR RAHMAN 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484263 MR GAJIBAR RAHMAN ()
63 GOBARDHANA AS-05-002-010-004/3155
(Gobardhana GP) 		0405002000NRG23200920220327526 22/09/2022 AFSAR ALI 0405002WL032810 AFSAR ALI 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484262 MR AFSAR ALI ()
64 GOBARDHANA AS-05-002-010-004/3156
(Gobardhana GP) 		0405002000NRG23200920220327542 22/09/2022 HASINA BEGUM 0405002WL032814 HASINA BEGUM 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484267 MRS HASINA BEGUM ()
65 GOBARDHANA AS-05-002-010-004/3221
(Gobardhana GP) 		0405002000NRG23200920220327544 22/09/2022 AMENA BEGUM 0405002WL032814 AMENA BEGUM 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484258 MISS AMENA BEGUM ()
66 GOBARDHANA AS-05-002-010-004/53
(Gobardhana GP) 		0405002000NRG23200920220327482 22/09/2022 Kalam Mandal 0405002WL032802 Kalam Mandal 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484275 MRS KALAM MANDAL ()
67 GOBARDHANA AS-05-002-010-004/533
(Gobardhana GP) 		0405002000NRG23200920220327529 22/09/2022 Rohima Khatun 0405002WL032810 Rohima Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484268 MRS RAHIMA KHATUN ()
68 GOBARDHANA AS-05-002-010-004/56
(Gobardhana GP) 		0405002000NRG23200920220327569 22/09/2022 Bimala Khatun 0405002WL032820 Bimala Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484261 MRS BIMALA KHATUN ()
69 GOBARDHANA AS-05-002-010-004/58
(Gobardhana GP) 		0405002000NRG23200920220327515 22/09/2022 Parbina Khatun 0405002WL032805 Parbina Khatun 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484272 MRS PARBINA KHATUN ()
70 GOBARDHANA AS-05-002-010-004/617
(Gobardhana GP) 		0405002000NRG23200920220327559 22/09/2022 Fatema Begum 0405002WL032817 Fatema Begum 00415 SBIN0015078 2290 2290 Processed 27/09/2022 4995484276 MRS FATEMA BEGUM ()
71 GOBARDHANA AS-05-002-010-004/65-A
(Gobardhana GP) 		0405002000NRG23200920220327485 22/09/2022 HABEJA KHATUN 0405002WL032802 HABEJA KHATUN 00415 SBIN0015078 1145 1145 Processed 27/09/2022 4995484269 MRS HABEJA KHATUN ()
SubTotal 49235 49235
72 GOBARDHANA AS-05-002-010-004/124
(Gobardhana GP) 		0405002000NRG23200920220327550 22/09/2022 TACHAMINA BEGUM 0405002WL032817 TACHAMINA BEGUM 00415 SBIN0018805 2290 2290 Processed 27/09/2022 4995484280 MRS TACHMINA BEGUM ()
73 GOBARDHANA AS-05-002-010-004/201
(Gobardhana GP) 		0405002000NRG23200920220327537 22/09/2022 DUDU MIYA 0405002WL032814 DUDU MIYA 00415 SBIN0018805 2290 2290 Processed 27/09/2022 4995484279 MR DUDU MIYA ()
74 GOBARDHANA AS-05-002-010-004/3091
(Gobardhana GP) 		0405002000NRG23200920220327566 22/09/2022 ISAB ALI 0405002WL032820 ISAB ALI 00415 SBIN0018805 2290 2290 Processed 27/09/2022 4995484282 MR ISAB ALI ()
75 GOBARDHANA AS-05-002-010-004/3091
(Gobardhana GP) 		0405002000NRG23200920220327565 22/09/2022 RABIA KHATUN 0405002WL032820 RABIA KHATUN 00415 SBIN0018805 2290 2290 Processed 27/09/2022 4995484281 MR RABIA KHATUN ()
76 GOBARDHANA AS-05-002-010-004/3157
(Gobardhana GP) 		0405002000NRG23200920220327582 22/09/2022 SAMIRAN NESSA 0405002WL032824 SAMIRAN NESSA 00415 SBIN0018805 2290 2290 Processed 27/09/2022 4995484278 MRS SAMIRAN NESSA ()
SubTotal 11450 11450
77 GOBARDHANA AS-05-002-010-004/184
(Gobardhana GP) 		0405002000NRG23200920220327552 22/09/2022 Rahema Khatun 0405002WL032817 Rahema Khatun 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484294 RAHEMA KHATUN ()
78 GOBARDHANA AS-05-002-010-004/3032
(Gobardhana GP) 		0405002000NRG23200920220327587 22/09/2022 Abdul Ajij 0405002WL032826 Abdul Ajij 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484295 ABDUL AJIJ ()
79 GOBARDHANA AS-05-002-010-004/3074
(Gobardhana GP) 		0405002000NRG23200920220327510 22/09/2022 AYNAL HOQUE 0405002WL032805 AYNAL HOQUE 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484290 AYNAL HAQUE ()
80 GOBARDHANA AS-05-002-010-004/3074
(Gobardhana GP) 		0405002000NRG23200920220327509 22/09/2022 TANUJA BEGUM 0405002WL032805 TANUJA BEGUM 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484291 TANUJA BEGUM ()
81 GOBARDHANA AS-05-002-010-004/3088
(Gobardhana GP) 		0405002000NRG23200920220327540 22/09/2022 MAJIRAN NESSA 0405002WL032814 MAJIRAN NESSA 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484283 MAJIRAN NESSA ()
82 GOBARDHANA AS-05-002-010-004/586-A
(Gobardhana GP) 		0405002000NRG23200920220327530 22/09/2022 Jaynab Khatun 0405002WL032810 Jaynab Khatun 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484292 ARCHANA RANI BASAK ()
83 GOBARDHANA AS-05-002-010-004/841
(Gobardhana GP) 		0405002000NRG23200920220327505 22/09/2022 SALEHA KHATUN 0405002WL032804 SALEHA KHATUN 00462 UCBA0002276 2290 2290 Processed 27/09/2022 4995484293 SALEHA KHATUN ()
SubTotal 16030 16030
Total 188925 188925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_220922FTO_98639 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 2290
2 GOBARDHANA AS0405002_220922FTO_98639 Canara Bank CNRB0003371 BARPETA ROAD 4580
3 GOBARDHANA AS0405002_220922FTO_98639 Canara Bank CNRB0017301 Bashbari 41220
4 GOBARDHANA AS0405002_220922FTO_98639 Central Bank Of India CBIN0283219 BARPETA ROAD 61830
5 GOBARDHANA AS0405002_220922FTO_98639 State Bank of India SBIN0002013 BARPETA ROAD 2290
6 GOBARDHANA AS0405002_220922FTO_98639 State Bank of India SBIN0015078 SIMLAGURI 49235
7 GOBARDHANA AS0405002_220922FTO_98639 State Bank of India SBIN0018805 Barpeta Road 11450
8 GOBARDHANA AS0405002_220922FTO_98639 UCO Bank UCBA0002276 BARPETA ROAD 16030

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