Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_310123FTO_175206
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 GOLAGHAT CENTRAL AS-14-002-004-007/37-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23300120230375912 31/01/2023 SMT BHANI SAIKIA 0414002WL038548 SMT BHANI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589015605 SMT BHANI SAIKIA ()
2 GOLAGHAT CENTRAL AS-14-002-008-007/172-D
(KHUMTAI) 		0414002000NRG23300120230375891 31/01/2023 Maloti Bhuyan 0414002WL038545 Maloti Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589015595 Maloti Bhuyan ()
SubTotal 4580 4580
3 GOLAGHAT CENTRAL AS-14-002-008-007/3
(KHUMTAI) 		0414002000NRG23300120230375895 31/01/2023 SRI PAPU KURMI 0414002WL038545 SRI PAPU KURMI 00176 IDIB000G043 2290 2290 Processed 08/02/2023 8589015634 SRI PAPU KURMI ()
SubTotal 2290 2290
4 GOLAGHAT CENTRAL AS-14-002-004-007/37-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23300120230375913 31/01/2023 BABYLINA SAIKIA 0414002WL038548 BABYLINA SAIKIA 00354 PUNB0079220 2290 2290 Processed 08/02/2023 8589015528 BABYLINA SAIKIA ()
SubTotal 2290 2290
5 GOLAGHAT CENTRAL AS-14-002-008-006/79-C
(KHUMTAI) 		0414002000NRG23300120230375146 31/01/2023 DIPANDITA SAIKIA 0414002WL038454 DIPANDITA SAIKIA 00354 PUNB0079420 1145 1145 Processed 08/02/2023 8589015534 DIPANDITA SAIKIA ()
6 GOLAGHAT CENTRAL AS-14-002-008-007/131-A
(KHUMTAI) 		0414002000NRG23300120230375897 31/01/2023 BACHMOTI BHUYAN 0414002WL038546 BACHMOTI BHUYAN 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015624 BACHMOTI BHUYAN ()
7 GOLAGHAT CENTRAL AS-14-002-008-007/132
(KHUMTAI) 		0414002000NRG23300120230375898 31/01/2023 BHAITI KUMAR 0414002WL038546 BHAITI KUMAR 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015622 BHAITI KUMAR ()
8 GOLAGHAT CENTRAL AS-14-002-008-007/132
(KHUMTAI) 		0414002000NRG23300120230375899 31/01/2023 MONESWARI KUMAR 0414002WL038546 MONESWARI KUMAR 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015530 MONESWARI KUMAR ()
9 GOLAGHAT CENTRAL AS-14-002-008-007/142
(KHUMTAI) 		0414002000NRG23300120230375900 31/01/2023 BIREN BHUYAN 0414002WL038546 BIREN BHUYAN 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015531 BIREN BHUYAN ()
10 GOLAGHAT CENTRAL AS-14-002-008-007/174
(KHUMTAI) 		0414002000NRG23300120230375892 31/01/2023 SRI PRODIP KURM 0414002WL038545 SRI PRODIP KURM 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015533 SRI PRODIP KURM ()
11 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23300120230375865 31/01/2023 GANESH SONARI 0414002WL038541 GANESH SONARI 00354 PUNB0079420 1374 1374 Processed 08/02/2023 8589015623 GANESH SONARI ()
12 GOLAGHAT CENTRAL AS-14-002-008-007/225-A
(KHUMTAI) 		0414002000NRG23300120230375893 31/01/2023 JERINA BEGUM 0414002WL038545 JERINA BEGUM 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015631 JERINA BEGUM ()
13 GOLAGHAT CENTRAL AS-14-002-008-007/225-A
(KHUMTAI) 		0414002000NRG23300120230375894 31/01/2023 SACHUDDIN ALI 0414002WL038545 SACHUDDIN ALI 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015633 SACHUDDIN ALI ()
14 GOLAGHAT CENTRAL AS-14-002-008-007/43
(KHUMTAI) 		0414002000NRG23300120230375902 31/01/2023 raghunath gupta 0414002WL038546 raghunath gupta 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015621 raghunath gupta ()
15 GOLAGHAT CENTRAL AS-14-002-008-007/96-A
(KHUMTAI) 		0414002000NRG23300120230375903 31/01/2023 JAHAJMONI KORMOKAR 0414002WL038546 JAHAJMONI KORMOKAR 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015532 JAHAJMONI KORMOKAR ()
16 GOLAGHAT CENTRAL AS-14-002-008-007/97-B
(KHUMTAI) 		0414002000NRG23300120230375911 31/01/2023 WELSON TAR 0414002WL038547 WELSON TAR 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015529 WELSON TAR ()
17 GOLAGHAT CENTRAL AS-14-002-008-007/99-A
(KHUMTAI) 		0414002000NRG23300120230375896 31/01/2023 BUDHO KARMOKAR 0414002WL038545 BUDHO KARMOKAR 00354 PUNB0079420 2290 2290 Processed 08/02/2023 8589015632 BUDHO KARMOKAR ()
SubTotal 27709 27709
18 GOLAGHAT CENTRAL AS-14-002-012-009/31
(BATIYANI) 		0414002000NRG23300120230375265 31/01/2023 Niru Hazarika 0414002WL038462 Niru Hazarika 00354 PUNB0081320 1374 1374 Processed 08/02/2023 8589015535 Niru Hazarika ()
SubTotal 1374 1374
19 GOLAGHAT CENTRAL AS-14-002-012-003/229
(BATIYANI) 		0414002000NRG23300120230375081 31/01/2023 Nabanita Saikia 0414002WL038438 Nabanita Saikia 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589015617 Nabanita Saikia ()
20 GOLAGHAT CENTRAL AS-14-002-012-004/47
(BATIYANI) 		0414002000NRG23300120230375097 31/01/2023 Smt Binu Gohain 0414002WL038442 Smt Binu Gohain 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589015536 Smt Binu Gohain ()
21 GOLAGHAT CENTRAL AS-14-002-012-004/8
(BATIYANI) 		0414002000NRG23300120230375109 31/01/2023 Akan Gogoi 0414002WL038444 Akan Gogoi 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589015630 Akan Gogoi ()
22 GOLAGHAT CENTRAL AS-14-002-012-005/41
(BATIYANI) 		0414002000NRG23300120230375124 31/01/2023 Smt Majoni Murah 0414002WL038451 Smt Majoni Murah 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589015619 Smt Majoni Murah ()
23 GOLAGHAT CENTRAL AS-14-002-012-008/182-A
(BATIYANI) 		0414002000NRG23300120230375110 31/01/2023 Sunil Bora 0414002WL038445 Sunil Bora 00354 PUNB0147800 916 916 Processed 08/02/2023 8589015618 Sunil Bora ()
24 GOLAGHAT CENTRAL AS-14-002-012-008/2-b
(BATIYANI) 		0414002000NRG23300120230375069 31/01/2023 Smt Lily Bora 0414002WL038436 Smt Lily Bora 00354 PUNB0147800 2290 2290 Processed 08/02/2023 8589015620 Smt Lily Bora ()
25 GOLAGHAT CENTRAL AS-14-002-012-010/68
(BATIYANI) 		0414002000NRG23300120230375061 31/01/2023 Sri Apurba Saikia 0414002WL038435 Sri Apurba Saikia 00354 PUNB0147800 1374 1374 Processed 08/02/2023 8589015629 Sri Apurba Saikia ()
SubTotal 11908 11908
26 GOLAGHAT CENTRAL AS-14-002-008-002/16
(KHUMTAI) 		0414002000NRG23300120230375875 31/01/2023 Bhagyabati Baro 0414002WL038543 Bhagyabati Baro 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015610 Bhagyabati Baro ()
27 GOLAGHAT CENTRAL AS-14-002-008-002/27
(KHUMTAI) 		0414002000NRG23300120230375914 31/01/2023 MINA KARMAKAR 0414002WL038549 MINA KARMAKAR 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015600 MINA KARMAKAR ()
28 GOLAGHAT CENTRAL AS-14-002-008-002/70-a
(KHUMTAI) 		0414002000NRG23300120230375862 31/01/2023 JUNAKI KURMI 0414002WL038541 JUNAKI KURMI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015564 JUNAKI KURMI ()
29 GOLAGHAT CENTRAL AS-14-002-008-002/72
(KHUMTAI) 		0414002000NRG23300120230375876 31/01/2023 Ramdas Karmakar 0414002WL038543 Ramdas Karmakar 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015612 Ramdas Karmakar ()
30 GOLAGHAT CENTRAL AS-14-002-008-002/73
(KHUMTAI) 		0414002000NRG23300120230375877 31/01/2023 Indrajeet Murah 0414002WL038543 Indrajeet Murah 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015613 Indrajeet Murah ()
31 GOLAGHAT CENTRAL AS-14-002-008-002/75-B
(KHUMTAI) 		0414002000NRG23300120230375882 31/01/2023 HIRA KARMAKAR 0414002WL038544 HIRA KARMAKAR 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015627 HIRA KARMAKAR ()
32 GOLAGHAT CENTRAL AS-14-002-008-002/75-B
(KHUMTAI) 		0414002000NRG23300120230375883 31/01/2023 SUMI KARMAKAR 0414002WL038544 SUMI KARMAKAR 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015565 SUMI KARMAKAR ()
33 GOLAGHAT CENTRAL AS-14-002-008-002/85
(KHUMTAI) 		0414002000NRG23300120230375863 31/01/2023 PORESH KURMI 0414002WL038541 PORESH KURMI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015567 PORESH KURMI ()
34 GOLAGHAT CENTRAL AS-14-002-008-002/87
(KHUMTAI) 		0414002000NRG23300120230375879 31/01/2023 BHAITI BHUYAN 0414002WL038543 BHAITI BHUYAN 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015609 BHAITI BHUYAN ()
35 GOLAGHAT CENTRAL AS-14-002-008-002/87
(KHUMTAI) 		0414002000NRG23300120230375880 31/01/2023 PINKI BHUYAN 0414002WL038543 PINKI BHUYAN 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015581 PINKI BHUYAN ()
36 GOLAGHAT CENTRAL AS-14-002-008-002/89
(KHUMTAI) 		0414002000NRG23300120230375864 31/01/2023 BOBI DUTTA 0414002WL038541 BOBI DUTTA 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015575 BOBI DUTTA ()
37 GOLAGHAT CENTRAL AS-14-002-008-002/90
(KHUMTAI) 		0414002000NRG23300120230375886 31/01/2023 BULI RABIDAS 0414002WL038544 BULI RABIDAS 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015614 BULI RABIDAS ()
38 GOLAGHAT CENTRAL AS-14-002-008-002/90
(KHUMTAI) 		0414002000NRG23300120230375885 31/01/2023 MOHESWAR ROBIDAS 0414002WL038544 MOHESWAR ROBIDAS 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015568 MOHESWAR ROBIDAS ()
39 GOLAGHAT CENTRAL AS-14-002-008-002/91
(KHUMTAI) 		0414002000NRG23300120230375881 31/01/2023 Pronob Kurmi 0414002WL038543 Pronob Kurmi 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015577 Pronob Kurmi ()
40 GOLAGHAT CENTRAL AS-14-002-008-002/91-C
(KHUMTAI) 		0414002000NRG23300120230375887 31/01/2023 MENTI KURMI 0414002WL038544 MENTI KURMI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015566 MENTI KURMI ()
41 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23300120230375904 31/01/2023 AROTI KAYRI 0414002WL038547 AROTI KAYRI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015628 AROTI KAYRI ()
42 GOLAGHAT CENTRAL AS-14-002-008-005/15
(KHUMTAI) 		0414002000NRG23300120230375905 31/01/2023 BHAKAT KAYRI 0414002WL038547 BHAKAT KAYRI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015606 BHAKAT KAYRI ()
43 GOLAGHAT CENTRAL AS-14-002-008-005/29-A
(KHUMTAI) 		0414002000NRG23300120230375907 31/01/2023 USHA BAILUNG 0414002WL038547 USHA BAILUNG 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015607 USHA BAILUNG ()
44 GOLAGHAT CENTRAL AS-14-002-008-005/46
(KHUMTAI) 		0414002000NRG23300120230375908 31/01/2023 SANMONI MURAH 0414002WL038547 SANMONI MURAH 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015615 SANMONI MURAH ()
45 GOLAGHAT CENTRAL AS-14-002-008-005/6
(KHUMTAI) 		0414002000NRG23300120230375141 31/01/2023 Mantu Thakur 0414002WL038454 Mantu Thakur 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015580 Mantu Thakur ()
46 GOLAGHAT CENTRAL AS-14-002-008-006/13-A
(KHUMTAI) 		0414002000NRG23300120230375142 31/01/2023 Jyoti Chetry 0414002WL038454 Jyoti Chetry 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015541 Jyoti Chetry ()
47 GOLAGHAT CENTRAL AS-14-002-008-006/31
(KHUMTAI) 		0414002000NRG23300120230375143 31/01/2023 MUKUL KURMI 0414002WL038454 MUKUL KURMI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015555 MUKUL KURMI ()
48 GOLAGHAT CENTRAL AS-14-002-008-006/56-A
(KHUMTAI) 		0414002000NRG23300120230375144 31/01/2023 RANJIT GARAIT 0414002WL038454 RANJIT GARAIT 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015582 RANJIT GARAIT ()
49 GOLAGHAT CENTRAL AS-14-002-008-006/61
(KHUMTAI) 		0414002000NRG23300120230375145 31/01/2023 Bidyawati Kurmi 0414002WL038454 Bidyawati Kurmi 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015542 Bidyawati Kurmi ()
50 GOLAGHAT CENTRAL AS-14-002-008-006/9-A
(KHUMTAI) 		0414002000NRG23300120230375147 31/01/2023 RADHIKA CHETRI 0414002WL038454 RADHIKA CHETRI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015543 RADHIKA CHETRI ()
51 GOLAGHAT CENTRAL AS-14-002-008-007/112
(KHUMTAI) 		0414002000NRG23300120230375909 31/01/2023 simson kumar 0414002WL038547 simson kumar 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015537 simson kumar ()
52 GOLAGHAT CENTRAL AS-14-002-008-007/197-B
(KHUMTAI) 		0414002000NRG23300120230375901 31/01/2023 aroti bhuyan 0414002WL038546 aroti bhuyan 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015616 aroti bhuyan ()
53 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23300120230375866 31/01/2023 GITA DEVI 0414002WL038541 GITA DEVI 00354 PUNB0178320 1374 1374 Processed 08/02/2023 8589015626 GITA DEVI ()
54 GOLAGHAT CENTRAL AS-14-002-008-007/224
(KHUMTAI) 		0414002000NRG23300120230375867 31/01/2023 TINKU BARMA 0414002WL038541 TINKU BARMA 00354 PUNB0178320 1374 1374 Processed 08/02/2023 8589015598 TINKU BARMA ()
55 GOLAGHAT CENTRAL AS-14-002-008-007/3-B
(KHUMTAI) 		0414002000NRG23300120230375889 31/01/2023 BHIM KURMI 0414002WL038544 BHIM KURMI 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015597 BHIM KURMI ()
56 GOLAGHAT CENTRAL AS-14-002-008-007/69-B
(KHUMTAI) 		0414002000NRG23300120230375910 31/01/2023 APEL TAR 0414002WL038547 APEL TAR 00354 PUNB0178320 2290 2290 Processed 08/02/2023 8589015546 APEL TAR ()
57 GOLAGHAT CENTRAL AS-14-002-008-008/131-B
(KHUMTAI) 		0414002000NRG23300120230375148 31/01/2023 SURESH KURMI 0414002WL038454 SURESH KURMI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589015603 SURESH KURMI ()
58 GOLAGHAT CENTRAL AS-14-002-008-008/132
(KHUMTAI) 		0414002000NRG23300120230375149 31/01/2023 Birala Kurmi 0414002WL038454 Birala Kurmi 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015554 Birala Kurmi ()
59 GOLAGHAT CENTRAL AS-14-002-008-008/135
(KHUMTAI) 		0414002000NRG23300120230375150 31/01/2023 Sanu Mahatto 0414002WL038454 Sanu Mahatto 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015572 Sanu Mahatto ()
60 GOLAGHAT CENTRAL AS-14-002-008-008/136-B
(KHUMTAI) 		0414002000NRG23300120230375151 31/01/2023 ANJU MAHATTO 0414002WL038454 ANJU MAHATTO 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015571 ANJU MAHATTO ()
61 GOLAGHAT CENTRAL AS-14-002-008-008/137-A
(KHUMTAI) 		0414002000NRG23300120230375152 31/01/2023 sushila mahato 0414002WL038454 sushila mahato 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015545 sushila mahato ()
62 GOLAGHAT CENTRAL AS-14-002-008-008/144
(KHUMTAI) 		0414002000NRG23300120230375154 31/01/2023 PONSHOM RAJUAR 0414002WL038454 PONSHOM RAJUAR 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015573 PONSHOM RAJUAR ()
63 GOLAGHAT CENTRAL AS-14-002-008-008/147
(KHUMTAI) 		0414002000NRG23300120230375156 31/01/2023 BIKASH THAKUR 0414002WL038454 BIKASH THAKUR 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015602 BIKASH THAKUR ()
64 GOLAGHAT CENTRAL AS-14-002-008-008/147-B
(KHUMTAI) 		0414002000NRG23300120230375157 31/01/2023 Rita Thakur 0414002WL038454 Rita Thakur 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015570 Rita Thakur ()
65 GOLAGHAT CENTRAL AS-14-002-008-008/147-C
(KHUMTAI) 		0414002000NRG23300120230375158 31/01/2023 DIPU THAKUR 0414002WL038454 DIPU THAKUR 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015604 DIPU THAKUR ()
66 GOLAGHAT CENTRAL AS-14-002-008-008/149-A
(KHUMTAI) 		0414002000NRG23300120230375161 31/01/2023 SANGITA RAJPUT 0414002WL038454 SANGITA RAJPUT 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015601 SANGITA RAJPUT ()
67 GOLAGHAT CENTRAL AS-14-002-008-008/16
(KHUMTAI) 		0414002000NRG23300120230375162 31/01/2023 ARUNI BARUAH 0414002WL038454 ARUNI BARUAH 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015585 ARUNI BARUAH ()
68 GOLAGHAT CENTRAL AS-14-002-008-008/2
(KHUMTAI) 		0414002000NRG23300120230375163 31/01/2023 PUTALI BAURI 0414002WL038454 PUTALI BAURI 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015548 PUTALI BAURI ()
69 GOLAGHAT CENTRAL AS-14-002-008-008/211
(KHUMTAI) 		0414002000NRG23300120230375164 31/01/2023 SANGITA KURMI 0414002WL038454 SANGITA KURMI 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015591 SANGITA KURMI ()
70 GOLAGHAT CENTRAL AS-14-002-008-008/606
(KHUMTAI) 		0414002000NRG23300120230375165 31/01/2023 BIREN THAKUR 0414002WL038454 BIREN THAKUR 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015552 BIREN THAKUR ()
71 GOLAGHAT CENTRAL AS-14-002-008-008/95-B
(KHUMTAI) 		0414002000NRG23300120230375166 31/01/2023 JAGAT GORAIT 0414002WL038454 JAGAT GORAIT 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015625 JAGAT GORAIT ()
72 GOLAGHAT CENTRAL AS-14-002-008-010/10
(KHUMTAI) 		0414002000NRG23300120230375167 31/01/2023 Binita Bawri 0414002WL038454 Binita Bawri 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015576 Binita Bawri ()
73 GOLAGHAT CENTRAL AS-14-002-008-010/10-A
(KHUMTAI) 		0414002000NRG23300120230375168 31/01/2023 BHARATI BAWRI 0414002WL038454 BHARATI BAWRI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015578 BHARATI BAWRI ()
74 GOLAGHAT CENTRAL AS-14-002-008-010/104
(KHUMTAI) 		0414002000NRG23300120230375169 31/01/2023 PRODIP BORA 0414002WL038454 PRODIP BORA 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015563 PRODIP BORA ()
75 GOLAGHAT CENTRAL AS-14-002-008-010/112-D
(KHUMTAI) 		0414002000NRG23300120230375170 31/01/2023 MRS SANTI BORUAH 0414002WL038454 MRS SANTI BORUAH 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015540 MRS SANTI BORUAH ()
76 GOLAGHAT CENTRAL AS-14-002-008-010/113
(KHUMTAI) 		0414002000NRG23300120230375171 31/01/2023 REBOTI DOWRAH GOGOI 0414002WL038454 REBOTI DOWRAH GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015608 REBOTI DOWRAH GOGOI ()
77 GOLAGHAT CENTRAL AS-14-002-008-010/117-A
(KHUMTAI) 		0414002000NRG23300120230375173 31/01/2023 POMPI GOGOI 0414002WL038454 POMPI GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015587 POMPI GOGOI ()
78 GOLAGHAT CENTRAL AS-14-002-008-010/118
(KHUMTAI) 		0414002000NRG23300120230375174 31/01/2023 DIPTI GOGOI 0414002WL038454 DIPTI GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015560 DIPTI GOGOI ()
79 GOLAGHAT CENTRAL AS-14-002-008-010/123
(KHUMTAI) 		0414002000NRG23300120230375176 31/01/2023 BUBUL GOGOI 0414002WL038454 BUBUL GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015579 BUBUL GOGOI ()
80 GOLAGHAT CENTRAL AS-14-002-008-010/123-A
(KHUMTAI) 		0414002000NRG23300120230375177 31/01/2023 MANIK GOGOI 0414002WL038454 MANIK GOGOI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589015593 MANIK GOGOI ()
81 GOLAGHAT CENTRAL AS-14-002-008-010/127-A
(KHUMTAI) 		0414002000NRG23300120230375178 31/01/2023 SOBITA GOGOI 0414002WL038454 SOBITA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015584 SOBITA GOGOI ()
82 GOLAGHAT CENTRAL AS-14-002-008-010/13
(KHUMTAI) 		0414002000NRG23300120230375181 31/01/2023 MINAKHI GHATOWAR 0414002WL038454 MINAKHI GHATOWAR 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015590 MINAKHI GHATOWAR ()
83 GOLAGHAT CENTRAL AS-14-002-008-010/137
(KHUMTAI) 		0414002000NRG23300120230375183 31/01/2023 runjun gogoi 0414002WL038454 runjun gogoi 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015569 runjun gogoi ()
84 GOLAGHAT CENTRAL AS-14-002-008-010/140-A
(KHUMTAI) 		0414002000NRG23300120230375184 31/01/2023 SUMITRA RAJOWAR 0414002WL038454 SUMITRA RAJOWAR 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015583 SUMITRA RAJOWAR ()
85 GOLAGHAT CENTRAL AS-14-002-008-010/152-A
(KHUMTAI) 		0414002000NRG23300120230375185 31/01/2023 THANESWARI GOGOI 0414002WL038454 THANESWARI GOGOI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589015544 THANESWARI GOGOI ()
86 GOLAGHAT CENTRAL AS-14-002-008-010/166
(KHUMTAI) 		0414002000NRG23300120230375186 31/01/2023 SMT. REWATI GOGOI 0414002WL038454 SMT. REWATI GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015611 SMT. REWATI GOGOI ()
87 GOLAGHAT CENTRAL AS-14-002-008-010/228
(KHUMTAI) 		0414002000NRG23300120230375187 31/01/2023 RINKU GOGOI 0414002WL038454 RINKU GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015586 RINKU GOGOI ()
88 GOLAGHAT CENTRAL AS-14-002-008-010/231-B
(KHUMTAI) 		0414002000NRG23300120230375188 31/01/2023 RASHMIREKHA GOGOI 0414002WL038454 RASHMIREKHA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015551 RASHMIREKHA GOGOI ()
89 GOLAGHAT CENTRAL AS-14-002-008-010/233
(KHUMTAI) 		0414002000NRG23300120230375190 31/01/2023 MANABJYOTI GOGOI 0414002WL038454 MANABJYOTI GOGOI 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015538 MANABJYOTI GOGOI ()
90 GOLAGHAT CENTRAL AS-14-002-008-010/234-B
(KHUMTAI) 		0414002000NRG23300120230375191 31/01/2023 Renu Gogoi 0414002WL038454 Renu Gogoi 00354 PUNB0178320 229 229 Processed 08/02/2023 8589015592 Renu Gogoi ()
91 GOLAGHAT CENTRAL AS-14-002-008-010/238
(KHUMTAI) 		0414002000NRG23300120230375192 31/01/2023 BINETA GOGOI 0414002WL038454 BINETA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015547 BINETA GOGOI ()
92 GOLAGHAT CENTRAL AS-14-002-008-010/37-A
(KHUMTAI) 		0414002000NRG23300120230375193 31/01/2023 GHANA GOGOI 0414002WL038454 GHANA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015588 GHANA GOGOI ()
93 GOLAGHAT CENTRAL AS-14-002-008-010/48-A
(KHUMTAI) 		0414002000NRG23300120230375194 31/01/2023 JOSEPH MURAH 0414002WL038454 JOSEPH MURAH 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015558 JOSEPH MURAH ()
94 GOLAGHAT CENTRAL AS-14-002-008-010/60
(KHUMTAI) 		0414002000NRG23300120230375195 31/01/2023 NIPUL GOGOI 0414002WL038454 NIPUL GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015556 NIPUL GOGOI ()
95 GOLAGHAT CENTRAL AS-14-002-008-010/64
(KHUMTAI) 		0414002000NRG23300120230375196 31/01/2023 KUSUM GOGOI 0414002WL038454 KUSUM GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015561 KUSUM GOGOI ()
96 GOLAGHAT CENTRAL AS-14-002-008-010/65
(KHUMTAI) 		0414002000NRG23300120230375197 31/01/2023 Dipankar Gogoi 0414002WL038454 Dipankar Gogoi 00354 PUNB0178320 916 916 Processed 08/02/2023 8589015559 Dipankar Gogoi ()
97 GOLAGHAT CENTRAL AS-14-002-008-010/65
(KHUMTAI) 		0414002000NRG23300120230375198 31/01/2023 RUMI GOGOI 0414002WL038454 RUMI GOGOI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589015574 RUMI GOGOI ()
98 GOLAGHAT CENTRAL AS-14-002-008-010/65-A
(KHUMTAI) 		0414002000NRG23300120230375199 31/01/2023 ranjan gogoi 0414002WL038454 ranjan gogoi 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015550 ranjan gogoi ()
99 GOLAGHAT CENTRAL AS-14-002-008-010/66-B
(KHUMTAI) 		0414002000NRG23300120230375200 31/01/2023 NUMALI GOGOI 0414002WL038454 NUMALI GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015562 NUMALI GOGOI ()
100 GOLAGHAT CENTRAL AS-14-002-008-010/68
(KHUMTAI) 		0414002000NRG23300120230375201 31/01/2023 PUTU GOGOI 0414002WL038454 PUTU GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015553 PUTU GOGOI ()
101 GOLAGHAT CENTRAL AS-14-002-008-010/71-A
(KHUMTAI) 		0414002000NRG23300120230375202 31/01/2023 BOBITA GOGOI 0414002WL038454 BOBITA GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015557 BOBITA GOGOI ()
102 GOLAGHAT CENTRAL AS-14-002-008-010/81
(KHUMTAI) 		0414002000NRG23300120230375205 31/01/2023 ANIL GOGOI 0414002WL038454 ANIL GOGOI 00354 PUNB0178320 1145 1145 Processed 08/02/2023 8589015539 ANIL GOGOI ()
103 GOLAGHAT CENTRAL AS-14-002-008-010/9
(KHUMTAI) 		0414002000NRG23300120230375206 31/01/2023 ACHA KURMI 0414002WL038454 ACHA KURMI 00354 PUNB0178320 687 687 Processed 08/02/2023 8589015549 ACHA KURMI ()
SubTotal 110149 110149
104 GOLAGHAT CENTRAL AS-14-002-008-004/7-A
(KHUMTAI) 		0414002000NRG23300120230375916 31/01/2023 ARUNA GOGOI 0414002WL038549 ARUNA GOGOI 00415 SBIN0000083 2290 2290 Processed 08/02/2023 8589015596 MRS ARUNA GOGOI ()
105 GOLAGHAT CENTRAL AS-14-002-008-008/139
(KHUMTAI) 		0414002000NRG23300120230375153 31/01/2023 GOJEN KURMI 0414002WL038454 GOJEN KURMI 00415 SBIN0000083 1145 1145 Processed 08/02/2023 8589015589 SHRI GAJEN KURMI ()
106 GOLAGHAT CENTRAL AS-14-002-008-010/9-A
(KHUMTAI) 		0414002000NRG23300120230375207 31/01/2023 MRS DEBANTI KURMI 0414002WL038454 MRS DEBANTI KURMI 00415 SBIN0000083 458 458 Processed 08/02/2023 8589015594 SHRI DABANTI KURMI ()
107 GOLAGHAT CENTRAL AS-14-002-012-003/229
(BATIYANI) 		0414002000NRG23300120230375080 31/01/2023 Promod Saikia 0414002WL038438 Promod Saikia 00415 SBIN0000083 2290 2290 Processed 08/02/2023 8589015599 MR PRAMOD SAIKIA ()
SubTotal 6183 6183
Total 166483 166483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 2290
2 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2290
3 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Indian Bank IDIB000G043 GOSSAINSATRA 2290
4 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Punjab National Bank PUNB0079220 Kamarbandha 2290
5 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Punjab National Bank PUNB0079420 Kamargaon 27709
6 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Punjab National Bank PUNB0081320 Dhekail 1374
7 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Punjab National Bank PUNB0147800 KATHALGURI 11908
8 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 Punjab National Bank PUNB0178320 Khumtai Chariali 110149
9 GOLAGHAT CENTRAL AS0414002_310123FTO_175206 State Bank of India SBIN0000083 GOLAGHAT 6183

Download In Excel