Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:53:31 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_300323APB_FTO_200777
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-05-002-007-009/248
(Paschim Hawly GP) 		0405002000NRG23300320230596724 30/03/2023 pratima 0405002WL071072 pratima 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172298873 PRATIMA KHATRIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 GOBARDHANA AS-05-002-007-008/1411
(Paschim Hawly GP) 		0405002000NRG23300320230597026 30/03/2023 AHLIFA BEGUM 0405002WL071117 AHLIFA BEGUM 00048 BKID0005025 2519 2519 Processed 03/05/2023 1172298857 ALIFA KHATUN UCO BANK(607066)
SubTotal 2519 2519
3 GOBARDHANA AS-05-002-007-008/1420
(Paschim Hawly GP) 		0405002000NRG23300320230596559 30/03/2023 sheb uddin 0405002WL071053 sheb uddin 00078 CNRB0003371 2519 2519 Processed 03/05/2023 1172298827 SAHEB UDDIN MANDAL CANARA BANK(508532)
SubTotal 2519 2519
4 GOBARDHANA AS-05-002-007-003/2032
(Paschim Hawly GP) 		0405002000NRG23300320230596591 30/03/2023 RAMELA KHATUN 0405002WL071058 RAMELA KHATUN 00078 CNRB0017300 2519 2519 Processed 03/05/2023 1172298874 RAMELA KHATUN UCO BANK(607066)
SubTotal 2519 2519
5 GOBARDHANA AS-05-002-007-005/1328
(Paschim Hawly GP) 		0405002000NRG23300320230596738 30/03/2023 swapandas 0405002WL071076 swapandas 00089 CBIN0283219 2519 2519 Processed 03/05/2023 1172298858 Mr. Swapan Das CENTRAL BANK OF INDIA(607115)
6 GOBARDHANA AS-05-002-007-009/2182
(Paschim Hawly GP) 		0405002000NRG23300320230596744 30/03/2023 muktar ali 0405002WL071076 muktar ali 00089 CBIN0283219 2519 2519 Processed 03/05/2023 1172298832 Mr. MUKTAR HOSEN CENTRAL BANK OF INDIA(607115)
SubTotal 5038 5038
7 GOBARDHANA AS-05-002-007-009/2246
(Paschim Hawly GP) 		0405002000NRG23300320230596707 30/03/2023 khirod 0405002WL071069 khirod 00176 IDIB000B119 2519 2519 Processed 03/05/2023 1172298859 KHIROD ARJYA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
8 GOBARDHANA AS-05-002-007-009/1368
(Paschim Hawly GP) 		0405002000NRG23300320230597055 30/03/2023 SHAHEB ALI 0405002WL071123 SHAHEB ALI 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1172298828 SHAHEB ALI BANK OF BARODA(606985)
9 GOBARDHANA AS-05-002-007-009/2097
(Paschim Hawly GP) 		0405002000NRG23300320230596704 30/03/2023 haran 0405002WL071069 haran 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1172298830 HARAN MIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOBARDHANA AS-05-002-007-009/2218
(Paschim Hawly GP) 		0405002000NRG23300320230596491 30/03/2023 mahadev 0405002WL071045 mahadev 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1172298829 MAHADEV BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-007-009/414
(Paschim Hawly GP) 		0405002000NRG23300320230596628 30/03/2023 Husniyara Begum 0405002WL071060 Husniyara Begum 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1172298833 HUSNIARA BEGUM UNION BANK OF INDIA(508500)
12 GOBARDHANA AS-05-002-007-009/903
(Paschim Hawly GP) 		0405002000NRG23300320230596831 30/03/2023 naren 0405002WL071085 naren 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1172298835 MR NAREN ARJYA STATE BANK OF INDIA(508548)
SubTotal 12595 12595
13 GOBARDHANA AS-05-002-007-003/2032
(Paschim Hawly GP) 		0405002000NRG23300320230596718 30/03/2023 khairul 0405002WL071072 khairul 00415 SBIN0005358 2519 2519 Processed 03/05/2023 1172298834 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2519 2519
14 GOBARDHANA AS-05-002-007-003/1394
(Paschim Hawly GP) 		0405002000NRG23300320230596554 30/03/2023 HAMIDA KHATUN 0405002WL071053 HAMIDA KHATUN 00415 SBIN0015078 2519 2519 Processed 03/05/2023 1172298826 HAMIDA KHATUN UCO BANK(607066)
15 GOBARDHANA AS-05-002-007-009/289
(Paschim Hawly GP) 		0405002000NRG23300320230596581 30/03/2023 amulya 0405002WL071056 amulya 00415 SBIN0015078 2519 2519 Processed 03/05/2023 1172298831 MR AMULYA ARJYA STATE BANK OF INDIA(508548)
SubTotal 5038 5038
16 GOBARDHANA AS-05-002-007-003/1547
(Paschim Hawly GP) 		0405002000NRG23300320230597024 30/03/2023 abeda khatun 0405002WL071117 abeda khatun 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298871 ABEDA KHATUN UCO BANK(607066)
17 GOBARDHANA AS-05-002-007-003/1557
(Paschim Hawly GP) 		0405002000NRG23300320230596925 30/03/2023 jabeda 0405002WL071100 jabeda 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298813 JABEDA KHATUN UCO BANK(607066)
18 GOBARDHANA AS-05-002-007-003/845
(Paschim Hawly GP) 		0405002000NRG23300320230596557 30/03/2023 nurjahan 0405002WL071053 nurjahan 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298808 NURJAHAN UCO BANK(607066)
19 GOBARDHANA AS-05-002-007-008/1802
(Paschim Hawly GP) 		0405002000NRG23300320230596619 30/03/2023 ibrahim 0405002WL071060 ibrahim 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298812 IBRAHIM ALI UCO BANK(607066)
20 GOBARDHANA AS-05-002-007-008/2113
(Paschim Hawly GP) 		0405002000NRG23300320230596562 30/03/2023 fajor 0405002WL071053 fajor 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298807 FARASH ALI UCO BANK(607066)
21 GOBARDHANA AS-05-002-007-008/509
(Paschim Hawly GP) 		0405002000NRG23300320230596702 30/03/2023 FIROJA KHATUN 0405002WL071069 FIROJA KHATUN 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298870 FIROJA KHATUN UCO BANK(607066)
22 GOBARDHANA AS-05-002-007-008/552
(Paschim Hawly GP) 		0405002000NRG23300320230596508 30/03/2023 Khadija Khatun 0405002WL071047 Khadija Khatun 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298814 Khadija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOBARDHANA AS-05-002-007-010/1443
(Paschim Hawly GP) 		0405002000NRG23300320230596690 30/03/2023 JURI NATH 0405002WL071066 JURI NATH 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298811 JURI NATH UCO BANK(607066)
24 GOBARDHANA AS-05-002-007-010/1892
(Paschim Hawly GP) 		0405002000NRG23300320230596565 30/03/2023 MIRA MEDHI 0405002WL071053 MIRA MEDHI 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298809 MRS MIRA MEDHI STATE BANK OF INDIA(508548)
25 GOBARDHANA AS-05-002-007-010/2191
(Paschim Hawly GP) 		0405002000NRG23300320230596991 30/03/2023 malek 0405002WL071111 malek 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298810 MALEK UDDIN UCO BANK(607066)
26 GOBARDHANA AS-05-002-007-010/2329
(Paschim Hawly GP) 		0405002000NRG23300320230596869 30/03/2023 abdul majid 0405002WL071091 abdul majid 00462 UCBA0000501 2519 2519 Processed 03/05/2023 1172298815 ABDUL MAJID UCO BANK(607066)
SubTotal 27709 27709
27 GOBARDHANA AS-05-002-007-008/1420
(Paschim Hawly GP) 		0405002000NRG23300320230596561 30/03/2023 shahidul mondal 0405002WL071053 shahidul mondal 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298820 SHAHIDUL MONDAL UCO BANK(607066)
28 GOBARDHANA AS-05-002-007-008/1601
(Paschim Hawly GP) 		0405002000NRG23300320230596927 30/03/2023 Majid Malla 0405002WL071100 Majid Malla 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298824 MAJID MALLA UCO BANK(607066)
29 GOBARDHANA AS-05-002-007-008/1601
(Paschim Hawly GP) 		0405002000NRG23300320230596928 30/03/2023 safikul mulla 0405002WL071100 safikul mulla 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298823 SHAFIKUL MULLAH UCO BANK(607066)
30 GOBARDHANA AS-05-002-007-008/1601
(Paschim Hawly GP) 		0405002000NRG23300320230596926 30/03/2023 saniara khatun 0405002WL071100 saniara khatun 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298822 SANIYARA KHATUN UCO BANK(607066)
31 GOBARDHANA AS-05-002-007-008/2143
(Paschim Hawly GP) 		0405002000NRG23300320230596539 30/03/2023 majam 0405002WL071051 majam 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298825 MR MD MAJAM ALI STATE BANK OF INDIA(508548)
32 GOBARDHANA AS-05-002-007-008/2173
(Paschim Hawly GP) 		0405002000NRG23300320230596863 30/03/2023 jaynab 0405002WL071091 jaynab 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298819 JAYNAB KHATUN UCO BANK(607066)
33 GOBARDHANA AS-05-002-007-008/518
(Paschim Hawly GP) 		0405002000NRG23300320230596505 30/03/2023 Aminur Mollah 0405002WL071047 Aminur Mollah 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298821 Aminur Mollah FINO PAYMENTS BANK LTD(608001)
34 GOBARDHANA AS-05-002-007-008/606
(Paschim Hawly GP) 		0405002000NRG23300320230596720 30/03/2023 Guljar Ali 0405002WL071072 Guljar Ali 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1172298818 MR GULJAR ALI STATE BANK OF INDIA(508548)
SubTotal 20152 20152
35 GOBARDHANA AS-05-002-007-008/2152
(Paschim Hawly GP) 		0405002000NRG23300320230596930 30/03/2023 makbul hussain 0405002WL071100 makbul hussain 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298840 MAKBUL HUSSAIN UNION BANK OF INDIA(508500)
36 GOBARDHANA AS-05-002-007-009/1350
(Paschim Hawly GP) 		0405002000NRG23300320230596576 30/03/2023 JAYAN ALI 0405002WL071056 JAYAN ALI 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298839 JAYAN ALI UNION BANK OF INDIA(508500)
37 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23300320230596596 30/03/2023 AMJAD ALI 0405002WL071058 AMJAD ALI 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298838 AMJAD ALI UNION BANK OF INDIA(508500)
38 GOBARDHANA AS-05-002-007-009/1475
(Paschim Hawly GP) 		0405002000NRG23300320230596597 30/03/2023 RAHITON BEGUM 0405002WL071058 RAHITON BEGUM 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298842 RAHITON BEGUM UNION BANK OF INDIA(508500)
39 GOBARDHANA AS-05-002-007-009/1520
(Paschim Hawly GP) 		0405002000NRG23300320230596703 30/03/2023 gulapjan 0405002WL071069 gulapjan 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298845 GULAP JAN NESSA UNION BANK OF INDIA(508500)
40 GOBARDHANA AS-05-002-007-009/2182
(Paschim Hawly GP) 		0405002000NRG23300320230596745 30/03/2023 Ajufa Khatun 0405002WL071076 Ajufa Khatun 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298841 AJUFA KHATUN UNION BANK OF INDIA(508500)
41 GOBARDHANA AS-05-002-007-009/2200
(Paschim Hawly GP) 		0405002000NRG23300320230596824 30/03/2023 marjat 0405002WL071085 marjat 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298869 MARJAT ALI UNION BANK OF INDIA(508500)
42 GOBARDHANA AS-05-002-007-009/2234
(Paschim Hawly GP) 		0405002000NRG23300320230596825 30/03/2023 alam 0405002WL071085 alam 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298837 ALAM HUSSAIN UNION BANK OF INDIA(508500)
43 GOBARDHANA AS-05-002-007-009/2234
(Paschim Hawly GP) 		0405002000NRG23300320230596826 30/03/2023 ramiza 0405002WL071085 ramiza 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298844 RAMIZA KHATUN UNION BANK OF INDIA(508500)
44 GOBARDHANA AS-05-002-007-009/2302
(Paschim Hawly GP) 		0405002000NRG23300320230596468 30/03/2023 kasem 0405002WL071041 kasem 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298836 KASHEM ALI CANARA BANK(508532)
45 GOBARDHANA AS-05-002-007-009/2333
(Paschim Hawly GP) 		0405002000NRG23300320230596827 30/03/2023 siddik 0405002WL071085 siddik 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298849 ABU BAKKAR SIDDIQUE UNION BANK OF INDIA(508500)
46 GOBARDHANA AS-05-002-007-009/432
(Paschim Hawly GP) 		0405002000NRG23300320230596750 30/03/2023 halima khatun 0405002WL071076 halima khatun 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298846 HALIMA KHATUN UNION BANK OF INDIA(508500)
47 GOBARDHANA AS-05-002-007-009/501
(Paschim Hawly GP) 		0405002000NRG23300320230597034 30/03/2023 Shumitra Rabi Das 0405002WL071117 Shumitra Rabi Das 00468 UBIN0548537 2519 2519 Processed 03/05/2023 1172298843 SUMITRA RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32747 32747
48 GOBARDHANA AS-05-002-007-003/783
(Paschim Hawly GP) 		0405002000NRG23300320230596462 30/03/2023 rafiqul 0405002WL071041 rafiqul 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298856 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
49 GOBARDHANA AS-05-002-007-009/133
(Paschim Hawly GP) 		0405002000NRG23300320230597029 30/03/2023 chaya khatriya 0405002WL071117 chaya khatriya 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298847 CHAYA KHATRIYA UNION BANK OF INDIA(508500)
50 GOBARDHANA AS-05-002-007-009/2122
(Paschim Hawly GP) 		0405002000NRG23300320230596465 30/03/2023 Akbar Ali 0405002WL071041 Akbar Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298853 AKBAR ALI UNION BANK OF INDIA(508500)
51 GOBARDHANA AS-05-002-007-009/221
(Paschim Hawly GP) 		0405002000NRG23300320230597060 30/03/2023 Halima Khatun 0405002WL071123 Halima Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298850 HALIMA KHATUN UNION BANK OF INDIA(508500)
52 GOBARDHANA AS-05-002-007-009/2420
(Paschim Hawly GP) 		0405002000NRG23300320230596987 30/03/2023 jayman 0405002WL071111 jayman 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298848 JAYMAN NESSA UNION BANK OF INDIA(508500)
53 GOBARDHANA AS-05-002-007-009/452
(Paschim Hawly GP) 		0405002000NRG23300320230596729 30/03/2023 maleka 0405002WL071072 maleka 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298852 MALEKA KHATUN UNION BANK OF INDIA(508500)
54 GOBARDHANA AS-05-002-007-009/71
(Paschim Hawly GP) 		0405002000NRG23300320230597035 30/03/2023 Nayef Ali 0405002WL071117 Nayef Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298855 NAYEB ALI UNION BANK OF INDIA(508500)
55 GOBARDHANA AS-05-002-007-009/71
(Paschim Hawly GP) 		0405002000NRG23300320230596751 30/03/2023 Nayef Ali 0405002WL071076 Nayef Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298851 MANOWARA KHATUN UCO BANK(607066)
56 GOBARDHANA AS-05-002-007-009/919
(Paschim Hawly GP) 		0405002000NRG23300320230596935 30/03/2023 Amjat Ali 0405002WL071100 Amjat Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1172298854 AMAJAD KHAN UNION BANK OF INDIA(508500)
SubTotal 22671 22671
57 GOBARDHANA AS-05-002-007-005/702
(Paschim Hawly GP) 		0405002000NRG23300320230596739 30/03/2023 Narmada Das 0405002WL071076 Narmada Das 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298872 NARMADA DAS UCO BANK(607066)
58 GOBARDHANA AS-05-002-007-005/834
(Paschim Hawly GP) 		0405002000NRG23300320230596680 30/03/2023 Balen Das 0405002WL071066 Balen Das 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298861 BABEN DAS UNION BANK OF INDIA(508500)
59 GOBARDHANA AS-05-002-007-008/563
(Paschim Hawly GP) 		0405002000NRG23300320230596932 30/03/2023 ARMAN ALI 0405002WL071100 ARMAN ALI 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298865 SABBIR ALI UCO BANK(607066)
60 GOBARDHANA AS-05-002-007-008/591
(Paschim Hawly GP) 		0405002000NRG23300320230596719 30/03/2023 Kaddus Sikdar 0405002WL071072 Kaddus Sikdar 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298860 KADDUS ALI SIKDER UCO BANK(607066)
61 GOBARDHANA AS-05-002-007-009/286
(Paschim Hawly GP) 		0405002000NRG23300320230596598 30/03/2023 Pramananda Arya 0405002WL071058 Pramananda Arya 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298863 PREMANANDA ARJYA UNION BANK OF INDIA(508500)
62 GOBARDHANA AS-05-002-007-009/414
(Paschim Hawly GP) 		0405002000NRG23300320230596625 30/03/2023 Siddique Ali 0405002WL071060 Siddique Ali 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298866 SIDIQUE ALI UNION BANK OF INDIA(508500)
63 GOBARDHANA AS-05-002-007-009/432
(Paschim Hawly GP) 		0405002000NRG23300320230596749 30/03/2023 Abdul Salam 0405002WL071076 Abdul Salam 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298867 ABDUL SALAM UNION BANK OF INDIA(508500)
64 GOBARDHANA AS-05-002-007-009/445
(Paschim Hawly GP) 		0405002000NRG23300320230597065 30/03/2023 Aynal Hoque 0405002WL071125 Aynal Hoque 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298864 AYNAL HOQUE UNION BANK OF INDIA(508500)
65 GOBARDHANA AS-05-002-007-009/61
(Paschim Hawly GP) 		0405002000NRG23300320230596543 30/03/2023 Falani Khatun 0405002WL071051 Falani Khatun 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298862 FALANI BIBI UNION BANK OF INDIA(508500)
66 GOBARDHANA AS-05-002-007-009/919
(Paschim Hawly GP) 		0405002000NRG23300320230596936 30/03/2023 Majeda Begum 0405002WL071100 Majeda Begum 00612 HDFC0CACABL 2519 2519 Processed 03/05/2023 1172298868 MAJEDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 25190 25190
67 GOBARDHANA AS-05-002-007-008/1529
(Paschim Hawly GP) 		0405002000NRG23300320230597027 30/03/2023 Kasem Ali 0405002WL071117 Kasem Ali 00688 FINO0001001 2519 2519 Processed 03/05/2023 1172298817 Kashem Ali FINO PAYMENTS BANK LTD(608001)
68 GOBARDHANA AS-05-002-007-008/2152
(Paschim Hawly GP) 		0405002000NRG23300320230596931 30/03/2023 aminul hoque 0405002WL071100 aminul hoque 00688 FINO0001001 2519 2519 Processed 03/05/2023 1172298816 Aminul Hoque FINO PAYMENTS BANK LTD(608001)
SubTotal 5038 5038
Total 171292 171292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_300323APB_FTO_200777 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2519
2 GOBARDHANA AS0405002_300323APB_FTO_200777 Bank of India BKID0005025 Barpeta road 2519
3 GOBARDHANA AS0405002_300323APB_FTO_200777 Canara Bank CNRB0003371 BARPETA ROAD 2519
4 GOBARDHANA AS0405002_300323APB_FTO_200777 Canara Bank CNRB0017300 METUAKUCHI 2519
5 GOBARDHANA AS0405002_300323APB_FTO_200777 Central Bank Of India CBIN0283219 BARPETA ROAD 5038
6 GOBARDHANA AS0405002_300323APB_FTO_200777 Indian Bank IDIB000B119 BARETA ROAD 2519
7 GOBARDHANA AS0405002_300323APB_FTO_200777 State Bank of India SBIN0002013 BARPETA ROAD 12595
8 GOBARDHANA AS0405002_300323APB_FTO_200777 State Bank of India SBIN0005358 HOWLY ADB 2519
9 GOBARDHANA AS0405002_300323APB_FTO_200777 State Bank of India SBIN0015078 SIMLAGURI 5038
10 GOBARDHANA AS0405002_300323APB_FTO_200777 UCO Bank UCBA0000501 HOWLI 27709
11 GOBARDHANA AS0405002_300323APB_FTO_200777 UCO Bank UCBA0002276 BARPETA ROAD 20152
12 GOBARDHANA AS0405002_300323APB_FTO_200777 Union Bank of India UBIN0548537 KALABHANGA 32747
13 GOBARDHANA AS0405002_300323APB_FTO_200777 Union Bank of India UBIN0548651 SIMLAGURI 22671
14 GOBARDHANA AS0405002_300323APB_FTO_200777 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 25190
15 GOBARDHANA AS0405002_300323APB_FTO_200777 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5038

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