Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_300323FTO_200813
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-05-002-007-009/2103
(Paschim Hawly GP) 		0405002000NRG23300320230597233 30/03/2023 Astomi 0405002WL071149 Astomi 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1171658695 Astomi ()
2 GOBARDHANA AS-05-002-007-009/2104
(Paschim Hawly GP) 		0405002000NRG23300320230597291 30/03/2023 ananda 0405002WL071157 ananda 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1171658694 ananda ()
SubTotal 3206 3206
3 GOBARDHANA AS-05-002-007-009/943
(Paschim Hawly GP) 		0405002000NRG23300320230597683 30/03/2023 Babulal Arya 0405002WL071208 Babulal Arya 00032 UTIB0000730 1603 1603 Processed 03/05/2023 1171658696 Babulal Arya ()
SubTotal 1603 1603
4 GOBARDHANA AS-05-002-007-008/2147
(Paschim Hawly GP) 		0405002000NRG23300320230598029 30/03/2023 arfan 0405002WL071246 arfan 00048 BKID0005025 1374 1374 Processed 03/05/2023 1171658594 arfan ()
5 GOBARDHANA AS-05-002-007-008/2357
(Paschim Hawly GP) 		0405002000NRG23300320230598030 30/03/2023 zakir 0405002WL071246 zakir 00048 BKID0005025 1374 1374 Processed 03/05/2023 1171658593 zakir ()
6 GOBARDHANA AS-05-002-007-009/77
(Paschim Hawly GP) 		0405002000NRG23300320230597593 30/03/2023 chaleha 0405002WL071197 chaleha 00048 BKID0005025 1374 1374 Processed 03/05/2023 1171658595 chaleha ()
SubTotal 4122 4122
7 GOBARDHANA AS-05-002-007-009/2242
(Paschim Hawly GP) 		0405002000NRG23300320230597474 30/03/2023 munaf 0405002WL071182 munaf 00078 CNRB0003371 1603 1603 Processed 03/05/2023 1171658598 munaf ()
SubTotal 1603 1603
8 GOBARDHANA AS-05-002-007-003/2162
(Paschim Hawly GP) 		0405002000NRG23300320230597130 30/03/2023 munsan 0405002WL071134 munsan 00078 CNRB0017300 1374 1374 Processed 03/05/2023 1171658599 munsan ()
9 GOBARDHANA AS-05-002-007-003/2164
(Paschim Hawly GP) 		0405002000NRG23300320230598667 30/03/2023 Jaygan Nessa 0405002WL071279 Jaygan Nessa 00078 CNRB0017300 1374 1374 Processed 03/05/2023 1171658602 Jaygan Nessa ()
10 GOBARDHANA AS-05-002-007-003/734
(Paschim Hawly GP) 		0405002000NRG23300320230597673 30/03/2023 siddik 0405002WL071208 siddik 00078 CNRB0017300 1374 1374 Processed 03/05/2023 1171658601 siddik ()
11 GOBARDHANA AS-05-002-007-008/2391
(Paschim Hawly GP) 		0405002000NRG23300320230597415 30/03/2023 jaygan 0405002WL071174 jaygan 00078 CNRB0017300 1603 1603 Processed 03/05/2023 1171658600 jaygan ()
SubTotal 5725 5725
12 GOBARDHANA AS-05-002-007-003/738
(Paschim Hawly GP) 		0405002000NRG23300320230597339 30/03/2023 Innash Ali 0405002WL071168 Innash Ali 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1171658603 Innash Ali ()
13 GOBARDHANA AS-05-002-007-003/791
(Paschim Hawly GP) 		0405002000NRG23300320230597136 30/03/2023 Aklima 0405002WL071134 Aklima 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1171658605 Aklima ()
14 GOBARDHANA AS-05-002-007-003/792
(Paschim Hawly GP) 		0405002000NRG23300320230597590 30/03/2023 Jahur uddin 0405002WL071197 Jahur uddin 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1171658604 Jahur uddin ()
SubTotal 4122 4122
15 GOBARDHANA AS-05-002-007-009/1418
(Paschim Hawly GP) 		0405002000NRG23300320230597470 30/03/2023 NIRANJAN DEBNATH 0405002WL071182 NIRANJAN DEBNATH 00089 CBIN0283219 1603 1603 Processed 03/05/2023 1171658596 NIRANJAN DEBNATH ()
16 GOBARDHANA AS-05-002-007-009/2299
(Paschim Hawly GP) 		0405002000NRG23300320230598672 30/03/2023 ain uddin 0405002WL071279 ain uddin 00089 CBIN0283219 1603 1603 Processed 03/05/2023 1171658597 ain uddin ()
SubTotal 3206 3206
17 GOBARDHANA AS-05-002-007-009/220
(Paschim Hawly GP) 		0405002000NRG23300320230598670 30/03/2023 TUYAM ALI 0405002WL071279 TUYAM ALI 00176 IDIB000B119 1603 1603 Rejected 03/05/2023 1171658606 A/c Blocked or Frozen
SubTotal 1603 1603
18 GOBARDHANA AS-05-002-007-009/2102
(Paschim Hawly GP) 		0405002000NRG23300320230597275 30/03/2023 bhajan 0405002WL071155 bhajan 00415 SBIN0001684 1603 1603 Processed 03/05/2023 1171658607 MR BHAJAN ARJYA ()
SubTotal 1603 1603
19 GOBARDHANA AS-05-002-007-003/1379
(Paschim Hawly GP) 		0405002000NRG23300320230597522 30/03/2023 Amzad Ali 0405002WL071188 Amzad Ali 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658614 MR AMZAD ALI ()
20 GOBARDHANA AS-05-002-007-003/1735
(Paschim Hawly GP) 		0405002000NRG23300320230597525 30/03/2023 MAJEDA KHATUN 0405002WL071188 MAJEDA KHATUN 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658619 MRS MAJEDA KHATUN ()
21 GOBARDHANA AS-05-002-007-003/1735
(Paschim Hawly GP) 		0405002000NRG23300320230597524 30/03/2023 minnash ali 0405002WL071188 minnash ali 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658618 MRS MAJEDA KHATUN ()
22 GOBARDHANA AS-05-002-007-003/1738
(Paschim Hawly GP) 		0405002000NRG23300320230597287 30/03/2023 manowara 0405002WL071157 manowara 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658617 MRS MANOWARA KHATUN ()
23 GOBARDHANA AS-05-002-007-003/1965
(Paschim Hawly GP) 		0405002000NRG23300320230597248 30/03/2023 Abusama 0405002WL071152 Abusama 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658629 MR ABU SAMA ()
24 GOBARDHANA AS-05-002-007-003/1967
(Paschim Hawly GP) 		0405002000NRG23300320230597670 30/03/2023 amina 0405002WL071208 amina 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658630 MISS AMINA KHATUN ()
25 GOBARDHANA AS-05-002-007-003/1967
(Paschim Hawly GP) 		0405002000NRG23300320230597671 30/03/2023 mafij 0405002WL071208 mafij 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658625 MR MAFIJ UDDIN ()
26 GOBARDHANA AS-05-002-007-003/2178
(Paschim Hawly GP) 		0405002000NRG23300320230597153 30/03/2023 Abdur rahman 0405002WL071138 Abdur rahman 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658622 MR ABDUL RAHMAN ()
27 GOBARDHANA AS-05-002-007-003/2179
(Paschim Hawly GP) 		0405002000NRG23300320230597526 30/03/2023 jaynal 0405002WL071188 jaynal 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658627 MR JAYNAL ABDIN ()
28 GOBARDHANA AS-05-002-007-003/2342
(Paschim Hawly GP) 		0405002000NRG23300320230597179 30/03/2023 hajera 0405002WL071141 hajera 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658621 MRS HAJERA KHATUN ()
29 GOBARDHANA AS-05-002-007-003/851
(Paschim Hawly GP) 		0405002000NRG23300320230597413 30/03/2023 Sabar Bhanu 0405002WL071174 Sabar Bhanu 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658620 MRS SABAR BHANU ()
30 GOBARDHANA AS-05-002-007-008/1600
(Paschim Hawly GP) 		0405002000NRG23300320230597468 30/03/2023 RAFIQUL ISLAM 0405002WL071182 RAFIQUL ISLAM 00415 SBIN0002013 1832 1832 Processed 03/05/2023 1171658610 MR RAFIQUL ISLAM ()
31 GOBARDHANA AS-05-002-007-008/2156
(Paschim Hawly GP) 		0405002000NRG23300320230597161 30/03/2023 manjuwara 0405002WL071138 manjuwara 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658609 MRS MANJUWARA KHATUN ()
32 GOBARDHANA AS-05-002-007-008/621
(Paschim Hawly GP) 		0405002000NRG23300320230597345 30/03/2023 Sakina Khatun 0405002WL071168 Sakina Khatun 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658624 MISS SAKINA KHATUN ()
33 GOBARDHANA AS-05-002-007-009/1341
(Paschim Hawly GP) 		0405002000NRG23300320230597679 30/03/2023 NARAYAN BARMAN 0405002WL071208 NARAYAN BARMAN 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658615 MR NARAYAN BARMAN ()
34 GOBARDHANA AS-05-002-007-009/1341
(Paschim Hawly GP) 		0405002000NRG23300320230597681 30/03/2023 RAM KUMAR BARMAN 0405002WL071208 RAM KUMAR BARMAN 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658623 MR RAM KUMAR BARMAN ()
35 GOBARDHANA AS-05-002-007-009/1449
(Paschim Hawly GP) 		0405002000NRG23300320230597255 30/03/2023 SUKHI BALA ARJYA 0405002WL071152 SUKHI BALA ARJYA 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658616 MRS SUKHIBALA ARJYA ()
36 GOBARDHANA AS-05-002-007-009/1691
(Paschim Hawly GP) 		0405002000NRG23300320230597137 30/03/2023 MISTHA BALA ARJYA 0405002WL071134 MISTHA BALA ARJYA 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658611 MRS MITHABALB ARJYA ()
37 GOBARDHANA AS-05-002-007-009/1709
(Paschim Hawly GP) 		0405002000NRG23300320230597592 30/03/2023 PRABHATI BALA ARJYA 0405002WL071197 PRABHATI BALA ARJYA 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658612 MRS PRABHATIBALB ARJYA ()
38 GOBARDHANA AS-05-002-007-009/2220
(Paschim Hawly GP) 		0405002000NRG23300320230597294 30/03/2023 rita 0405002WL071157 rita 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658628 MRS RITAMANI DEVNATH ()
39 GOBARDHANA AS-05-002-007-009/2220
(Paschim Hawly GP) 		0405002000NRG23300320230597293 30/03/2023 sushanta 0405002WL071157 sushanta 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658608 MR SUSHANTA PANDIT ()
40 GOBARDHANA AS-05-002-007-009/2262
(Paschim Hawly GP) 		0405002000NRG23300320230597312 30/03/2023 khadiza 0405002WL071162 khadiza 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658626 MRS KHADIZA BEGUM ()
41 GOBARDHANA AS-05-002-007-009/2263
(Paschim Hawly GP) 		0405002000NRG23300320230597235 30/03/2023 shuklal 0405002WL071149 shuklal 00415 SBIN0002013 1603 1603 Processed 03/05/2023 1171658631 MR SHUKULAL ARJYA ()
42 GOBARDHANA AS-05-002-007-009/2325
(Paschim Hawly GP) 		0405002000NRG23300320230597297 30/03/2023 bancha 0405002WL071157 bancha 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1171658613 MR BANCHA ARJYA ()
SubTotal 34808 34808
43 GOBARDHANA AS-05-002-007-003/1392
(Paschim Hawly GP) 		0405002000NRG23300320230597123 30/03/2023 HARMOHAN DAS 0405002WL071134 HARMOHAN DAS 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658635 MR HARMOHAN DAS ()
44 GOBARDHANA AS-05-002-007-003/1965
(Paschim Hawly GP) 		0405002000NRG23300320230597249 30/03/2023 sakina khatun 0405002WL071152 sakina khatun 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658640 MRS SAKINA KHATUN ()
45 GOBARDHANA AS-05-002-007-003/2149
(Paschim Hawly GP) 		0405002000NRG23300320230597309 30/03/2023 mamtaj 0405002WL071162 mamtaj 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658636 MRS MAMTAZ KHATUN ()
46 GOBARDHANA AS-05-002-007-003/2149
(Paschim Hawly GP) 		0405002000NRG23300320230597308 30/03/2023 mofij uddin 0405002WL071162 mofij uddin 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658632 MR MOFIZ UDDIN AHMED ()
47 GOBARDHANA AS-05-002-007-003/2160
(Paschim Hawly GP) 		0405002000NRG23300320230597127 30/03/2023 anowara 0405002WL071134 anowara 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658638 MRS ANOWARA BEGUM ()
48 GOBARDHANA AS-05-002-007-003/2160
(Paschim Hawly GP) 		0405002000NRG23300320230597129 30/03/2023 zafar 0405002WL071134 zafar 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658633 ZAFAR ALI ()
49 GOBARDHANA AS-05-002-007-003/2162
(Paschim Hawly GP) 		0405002000NRG23300320230597131 30/03/2023 anowara 0405002WL071134 anowara 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658642 MRS ANOWARA KHATUN ()
50 GOBARDHANA AS-05-002-007-003/2178
(Paschim Hawly GP) 		0405002000NRG23300320230597154 30/03/2023 jeleman 0405002WL071138 jeleman 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658639 MRS JELEMAN NESSA ()
51 GOBARDHANA AS-05-002-007-003/769
(Paschim Hawly GP) 		0405002000NRG23300320230597342 30/03/2023 Nurjahan Nessa 0405002WL071168 Nurjahan Nessa 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658641 MRS NURJAHAN NESSA ()
52 GOBARDHANA AS-05-002-007-003/791
(Paschim Hawly GP) 		0405002000NRG23300320230597135 30/03/2023 Shaij uddin 0405002WL071134 Shaij uddin 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658634 MR SHAIJ UDDIN ()
53 GOBARDHANA AS-05-002-007-003/798
(Paschim Hawly GP) 		0405002000NRG23300320230598028 30/03/2023 Ramela khatun 0405002WL071246 Ramela khatun 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1171658637 MRS RAMELA KHATUN ()
SubTotal 15114 15114
54 GOBARDHANA AS-05-002-007-009/1595
(Paschim Hawly GP) 		0405002000NRG23300320230597111 30/03/2023 OAJED ALI 0405002WL071132 OAJED ALI 00415 SBIN0015078 1603 1603 Processed 03/05/2023 1171658644 MR OWAJED ALI ()
55 GOBARDHANA AS-05-002-007-009/68
(Paschim Hawly GP) 		0405002000NRG23300320230597316 30/03/2023 Abdul Motaleb 0405002WL071162 Abdul Motaleb 00415 SBIN0015078 1603 1603 Processed 03/05/2023 1171658643 MR ABDUL MOTALEB ()
SubTotal 3206 3206
56 GOBARDHANA AS-05-002-007-003/1392
(Paschim Hawly GP) 		0405002000NRG23300320230597124 30/03/2023 DIPANJALI DAS 0405002WL071134 DIPANJALI DAS 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658668 DIPANJALI DAS ()
57 GOBARDHANA AS-05-002-007-003/1392
(Paschim Hawly GP) 		0405002000NRG23300320230597125 30/03/2023 susmita 0405002WL071134 susmita 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658697 SUSMITA DAS ()
58 GOBARDHANA AS-05-002-007-003/1966
(Paschim Hawly GP) 		0405002000NRG23300320230597585 30/03/2023 jahura 0405002WL071197 jahura 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658670 JAHURA KHANAM ()
59 GOBARDHANA AS-05-002-007-003/1967
(Paschim Hawly GP) 		0405002000NRG23300320230597669 30/03/2023 saiful 0405002WL071208 saiful 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658669 SAIFUL ISLAM ()
60 GOBARDHANA AS-05-002-007-003/762
(Paschim Hawly GP) 		0405002000NRG23300320230597182 30/03/2023 banasmita das 0405002WL071141 banasmita das 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658675 BANASMITA DAS ()
61 GOBARDHANA AS-05-002-007-003/791
(Paschim Hawly GP) 		0405002000NRG23300320230597134 30/03/2023 Jiratan Nessa 0405002WL071134 Jiratan Nessa 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658679 JIRATAN NESSA ()
62 GOBARDHANA AS-05-002-007-003/801
(Paschim Hawly GP) 		0405002000NRG23300320230597156 30/03/2023 Dulu Moni Dasak 0405002WL071138 Dulu Moni Dasak 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658667 DULUMONI DAS ()
63 GOBARDHANA AS-05-002-007-003/801
(Paschim Hawly GP) 		0405002000NRG23300320230597157 30/03/2023 Joyashree Das 0405002WL071138 Joyashree Das 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658677 JOYASHREE DAS ()
64 GOBARDHANA AS-05-002-007-003/814
(Paschim Hawly GP) 		0405002000NRG23300320230597159 30/03/2023 RITA DAS 0405002WL071138 RITA DAS 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1171658666 RITA DAS ()
65 GOBARDHANA AS-05-002-007-005/2139
(Paschim Hawly GP) 		0405002000NRG23300320230597467 30/03/2023 kalpana 0405002WL071182 kalpana 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658676 KALPANA BHARALI ()
66 GOBARDHANA AS-05-002-007-008/1756
(Paschim Hawly GP) 		0405002000NRG23300320230597676 30/03/2023 ASMA KHATUN 0405002WL071208 ASMA KHATUN 00462 UCBA0000501 1832 1832 Processed 03/05/2023 1171658671 ASMA KHATUN ()
67 GOBARDHANA AS-05-002-007-008/1756
(Paschim Hawly GP) 		0405002000NRG23300320230597675 30/03/2023 KADBHANU NESSA 0405002WL071208 KADBHANU NESSA 00462 UCBA0000501 1832 1832 Processed 03/05/2023 1171658672 KADBHANU NESSA ()
68 GOBARDHANA AS-05-002-007-008/551
(Paschim Hawly GP) 		0405002000NRG23300320230597110 30/03/2023 TUSTA BHANU 0405002WL071132 TUSTA BHANU 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658665 TUSTA BHANU ()
69 GOBARDHANA AS-05-002-007-008/586
(Paschim Hawly GP) 		0405002000NRG23300320230597184 30/03/2023 hajera khatun 0405002WL071141 hajera khatun 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658680 HAJERA KHATUN ()
70 GOBARDHANA AS-05-002-007-008/586
(Paschim Hawly GP) 		0405002000NRG23300320230597183 30/03/2023 saheb 0405002WL071141 saheb 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658681 SAHEB ALI ()
71 GOBARDHANA AS-05-002-007-008/624
(Paschim Hawly GP) 		0405002000NRG23300320230597528 30/03/2023 SIBATAN NESSA 0405002WL071188 SIBATAN NESSA 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658674 SIBATAN NESSA ()
72 GOBARDHANA AS-05-002-007-010/103
(Paschim Hawly GP) 		0405002000NRG23300320230597260 30/03/2023 renubala 0405002WL071152 renubala 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658673 RENUBALA NATH ()
73 GOBARDHANA AS-05-002-007-010/103
(Paschim Hawly GP) 		0405002000NRG23300320230597259 30/03/2023 Rupak 0405002WL071152 Rupak 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658678 RUPAK NATH ()
74 GOBARDHANA AS-05-002-007-010/80
(Paschim Hawly GP) 		0405002000NRG23300320230597189 30/03/2023 Mohini Nath 0405002WL071141 Mohini Nath 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658663 MOHINI NATH ()
75 GOBARDHANA AS-05-002-007-010/81
(Paschim Hawly GP) 		0405002000NRG23300320230597114 30/03/2023 jagadish 0405002WL071132 jagadish 00462 UCBA0000501 1603 1603 Processed 03/05/2023 1171658664 JAGDISH NATH ()
SubTotal 30457 30457
76 GOBARDHANA AS-05-002-007-003/1379
(Paschim Hawly GP) 		0405002000NRG23300320230597523 30/03/2023 taslima 0405002WL071188 taslima 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658686 TASLIMA KHATUN ()
77 GOBARDHANA AS-05-002-007-003/1558
(Paschim Hawly GP) 		0405002000NRG23300320230597411 30/03/2023 hasina 0405002WL071174 hasina 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658691 HASINA BEGUM ()
78 GOBARDHANA AS-05-002-007-003/1558
(Paschim Hawly GP) 		0405002000NRG23300320230597408 30/03/2023 hasmat 0405002WL071174 hasmat 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658690 HASMAT ALI ()
79 GOBARDHANA AS-05-002-007-003/1558
(Paschim Hawly GP) 		0405002000NRG23300320230597410 30/03/2023 husniara 0405002WL071174 husniara 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658692 HUSNIARA KHATUN ()
80 GOBARDHANA AS-05-002-007-003/1738
(Paschim Hawly GP) 		0405002000NRG23300320230597286 30/03/2023 afaj 0405002WL071157 afaj 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658689 AFAJ UDDIN ()
81 GOBARDHANA AS-05-002-007-003/864
(Paschim Hawly GP) 		0405002000NRG23300320230597252 30/03/2023 rakibul 0405002WL071152 rakibul 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658693 MIRZUL HOQUE ()
82 GOBARDHANA AS-05-002-007-008/1756
(Paschim Hawly GP) 		0405002000NRG23300320230597678 30/03/2023 KAMAL HUSSAIN 0405002WL071208 KAMAL HUSSAIN 00462 UCBA0002276 1603 1603 Processed 03/05/2023 1171658682 KAMAL HUSSAIN ()
83 GOBARDHANA AS-05-002-007-008/2060
(Paschim Hawly GP) 		0405002000NRG23300320230597271 30/03/2023 abdul khalek 0405002WL071155 abdul khalek 00462 UCBA0002276 1603 1603 Processed 03/05/2023 1171658683 ABDUL KHALEK ()
84 GOBARDHANA AS-05-002-007-008/2083
(Paschim Hawly GP) 		0405002000NRG23300320230597160 30/03/2023 Iyar Ali 0405002WL071138 Iyar Ali 00462 UCBA0002276 1603 1603 Processed 03/05/2023 1171658684 IYAR ALI ()
85 GOBARDHANA AS-05-002-007-008/2204
(Paschim Hawly GP) 		0405002000NRG23300320230597288 30/03/2023 somej 0405002WL071157 somej 00462 UCBA0002276 1603 1603 Processed 03/05/2023 1171658688 SOMEJ ALI ()
86 GOBARDHANA AS-05-002-007-008/2357
(Paschim Hawly GP) 		0405002000NRG23300320230598031 30/03/2023 Firoja Khatun 0405002WL071246 Firoja Khatun 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1171658685 FIROJA KHATUN ()
87 GOBARDHANA AS-05-002-007-009/1716
(Paschim Hawly GP) 		0405002000NRG23300320230597138 30/03/2023 Ajmat ali 0405002WL071134 Ajmat ali 00462 UCBA0002276 1603 1603 Processed 03/05/2023 1171658687 AJMAT ALI ()
SubTotal 17633 17633
88 GOBARDHANA AS-05-002-007-003/738
(Paschim Hawly GP) 		0405002000NRG23300320230597340 30/03/2023 Basiran Nessa 0405002WL071168 Basiran Nessa 00468 UBIN0534412 1374 1374 Rejected 03/05/2023 1171658646 No Such Account
89 GOBARDHANA AS-05-002-007-003/770
(Paschim Hawly GP) 		0405002000NRG23300320230597588 30/03/2023 Fayej Uddin 0405002WL071197 Fayej Uddin 00468 UBIN0534412 1374 1374 Rejected 03/05/2023 1171658645 No Such Account
90 GOBARDHANA AS-05-002-007-009/955
(Paschim Hawly GP) 		0405002000NRG23300320230597162 30/03/2023 Harendra Da 0405002WL071138 Harendra Da 00468 UBIN0534412 1603 1603 Rejected 03/05/2023 1171658647 No Such Account
SubTotal 4351 4351
91 GOBARDHANA AS-05-002-007-009/1449
(Paschim Hawly GP) 		0405002000NRG23300320230597256 30/03/2023 bhajan 0405002WL071152 bhajan 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658651 bhajan ()
92 GOBARDHANA AS-05-002-007-009/1597
(Paschim Hawly GP) 		0405002000NRG23300320230598668 30/03/2023 zakir hussain 0405002WL071279 zakir hussain 00468 UBIN0548537 1374 1374 Processed 03/05/2023 1171658648 zakir hussain ()
93 GOBARDHANA AS-05-002-007-009/1709
(Paschim Hawly GP) 		0405002000NRG23300320230597591 30/03/2023 nitai arjya 0405002WL071197 nitai arjya 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658654 nitai arjya ()
94 GOBARDHANA AS-05-002-007-009/2217
(Paschim Hawly GP) 		0405002000NRG23300320230597473 30/03/2023 moriom 0405002WL071182 moriom 00468 UBIN0548537 1374 1374 Processed 03/05/2023 1171658649 moriom ()
95 GOBARDHANA AS-05-002-007-009/2242
(Paschim Hawly GP) 		0405002000NRG23300320230597475 30/03/2023 Laili Begum 0405002WL071182 Laili Begum 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658655 Laili Begum ()
96 GOBARDHANA AS-05-002-007-009/2263
(Paschim Hawly GP) 		0405002000NRG23300320230597236 30/03/2023 pramila das 0405002WL071149 pramila das 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658652 pramila das ()
97 GOBARDHANA AS-05-002-007-009/2294
(Paschim Hawly GP) 		0405002000NRG23300320230597237 30/03/2023 nur hussain 0405002WL071149 nur hussain 00468 UBIN0548537 1374 1374 Processed 03/05/2023 1171658653 nur hussain ()
98 GOBARDHANA AS-05-002-007-009/352
(Paschim Hawly GP) 		0405002000NRG23300320230597530 30/03/2023 kamal 0405002WL071188 kamal 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658656 kamal ()
99 GOBARDHANA AS-05-002-007-009/352
(Paschim Hawly GP) 		0405002000NRG23300320230597529 30/03/2023 tamej ali 0405002WL071188 tamej ali 00468 UBIN0548537 1603 1603 Processed 03/05/2023 1171658650 tamej ali ()
SubTotal 13740 13740
100 GOBARDHANA AS-05-002-007-003/2162
(Paschim Hawly GP) 		0405002000NRG23300320230597132 30/03/2023 ayan uddin 0405002WL071134 ayan uddin 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171658662 ayan uddin ()
101 GOBARDHANA AS-05-002-007-009/1597
(Paschim Hawly GP) 		0405002000NRG23300320230598669 30/03/2023 firoja khatun 0405002WL071279 firoja khatun 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171658661 firoja khatun ()
102 GOBARDHANA AS-05-002-007-009/2104
(Paschim Hawly GP) 		0405002000NRG23300320230597292 30/03/2023 akadashi 0405002WL071157 akadashi 00468 UBIN0548651 1603 1603 Processed 03/05/2023 1171658659 akadashi ()
103 GOBARDHANA AS-05-002-007-009/2226
(Paschim Hawly GP) 		0405002000NRG23300320230597682 30/03/2023 gopi das 0405002WL071208 gopi das 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171658658 gopi das ()
104 GOBARDHANA AS-05-002-007-009/504
(Paschim Hawly GP) 		0405002000NRG23300320230598034 30/03/2023 lalita 0405002WL071246 lalita 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1171658657 lalita ()
105 GOBARDHANA AS-05-002-007-009/949
(Paschim Hawly GP) 		0405002000NRG23300320230597477 30/03/2023 maya 0405002WL071182 maya 00468 UBIN0548651 1603 1603 Processed 03/05/2023 1171658660 maya ()
SubTotal 8702 8702
106 GOBARDHANA AS-05-002-007-003/1966
(Paschim Hawly GP) 		0405002000NRG23300320230597584 30/03/2023 saidur rahman 0405002WL071197 saidur rahman 00662 BDBL0001310 1374 1374 Processed 03/05/2023 1171658592 saidur rahman ()
SubTotal 1374 1374
Total 156178 156178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_300323FTO_200813 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 3206
2 GOBARDHANA AS0405002_300323FTO_200813 Axis Bank UTIB0000730 BARPETA ROAD 1603
3 GOBARDHANA AS0405002_300323FTO_200813 Bank of India BKID0005025 Barpeta road 4122
4 GOBARDHANA AS0405002_300323FTO_200813 Canara Bank CNRB0003371 BARPETA ROAD 1603
5 GOBARDHANA AS0405002_300323FTO_200813 Canara Bank CNRB0017300 METUAKUCHI 5725
6 GOBARDHANA AS0405002_300323FTO_200813 Canara Bank CNRB0017301 Bashbari 4122
7 GOBARDHANA AS0405002_300323FTO_200813 Central Bank Of India CBIN0283219 BARPETA ROAD 3206
8 GOBARDHANA AS0405002_300323FTO_200813 Indian Bank IDIB000B119 BARETA ROAD 1603
9 GOBARDHANA AS0405002_300323FTO_200813 State Bank of India SBIN0001684 BONGAIGAON 1603
10 GOBARDHANA AS0405002_300323FTO_200813 State Bank of India SBIN0002013 BARPETA ROAD 34808
11 GOBARDHANA AS0405002_300323FTO_200813 State Bank of India SBIN0005358 HOWLY ADB 15114
12 GOBARDHANA AS0405002_300323FTO_200813 State Bank of India SBIN0015078 SIMLAGURI 3206
13 GOBARDHANA AS0405002_300323FTO_200813 UCO Bank UCBA0000501 HOWLI 30457
14 GOBARDHANA AS0405002_300323FTO_200813 UCO Bank UCBA0002276 BARPETA ROAD 17633
15 GOBARDHANA AS0405002_300323FTO_200813 Union Bank of India UBIN0534412 BARPETA ROAD 4351
16 GOBARDHANA AS0405002_300323FTO_200813 Union Bank of India UBIN0548537 KALABHANGA 13740
17 GOBARDHANA AS0405002_300323FTO_200813 Union Bank of India UBIN0548651 SIMLAGURI 8702
18 GOBARDHANA AS0405002_300323FTO_200813 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374

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