Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:25:33 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT SOUTH
Fto No. : AS0414005_190123FTO_169102
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 SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23190120230366388 19/01/2023 Bishnu Boro 0414005WL037390 Bishnu Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870007 Bishnu Boro ()
2 GOLAGHAT SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23190120230366389 19/01/2023 nilom Boro 0414005WL037390 nilom Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869945 nilom Boro ()
3 GOLAGHAT SOUTH AS-14-005-003-018/30
(MODHYAMPUR) 		0414005000NRG23190120230366387 19/01/2023 NILOM BORO 0414005WL037390 NILOM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870005 NILOM BORO ()
4 GOLAGHAT SOUTH AS-14-005-003-018/6-A
(MODHYAMPUR) 		0414005000NRG23190120230366190 19/01/2023 MAHANTA BOROO 0414005WL037358 MAHANTA BOROO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869939 MAHANTA BOROO ()
5 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23190120230366391 19/01/2023 ANITA BORO 0414005WL037390 ANITA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870008 ANITA BORO ()
6 GOLAGHAT SOUTH AS-14-005-003-018/9
(MODHYAMPUR) 		0414005000NRG23190120230366390 19/01/2023 ROHIT BORO 0414005WL037390 ROHIT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870009 ROHIT BORO ()
7 GOLAGHAT SOUTH AS-14-005-003-020/10
(MODHYAMPUR) 		0414005000NRG23190120230366175 19/01/2023 SUBITRE HAZUWARY 0414005WL037357 SUBITRE HAZUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869934 SUBITRE HAZUWARY ()
8 GOLAGHAT SOUTH AS-14-005-003-020/10
(MODHYAMPUR) 		0414005000NRG23190120230366177 19/01/2023 SUBITRE HAZUWARY 0414005WL037357 SUBITRE HAZUWARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869935 SUBITRE HAZUWARY ()
9 GOLAGHAT SOUTH AS-14-005-003-020/27
(MODHYAMPUR) 		0414005000NRG23190120230366166 19/01/2023 RUPA HAJOWARY 0414005WL037356 RUPA HAJOWARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869936 RUPA HAJOWARY ()
10 GOLAGHAT SOUTH AS-14-005-003-024/9
(MODHYAMPUR) 		0414005000NRG23190120230366404 19/01/2023 MANJU DAIMARY 0414005WL037391 MANJU DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869940 MANJU DAIMARY ()
11 GOLAGHAT SOUTH AS-14-005-003-027/1
(MODHYAMPUR) 		0414005000NRG23190120230366171 19/01/2023 ASAM BORO 0414005WL037356 ASAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869943 ASAM BORO ()
12 GOLAGHAT SOUTH AS-14-005-003-027/8
(MODHYAMPUR) 		0414005000NRG23190120230366181 19/01/2023 ARNA BORO 0414005WL037357 ARNA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870004 ARNA BORO ()
13 GOLAGHAT SOUTH AS-14-005-003-030/46
(MODHYAMPUR) 		0414005000NRG23190120230366182 19/01/2023 LALU BHUMIJ 0414005WL037357 LALU BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869938 LALU BHUMIJ ()
14 GOLAGHAT SOUTH AS-14-005-003-032/1
(MODHYAMPUR) 		0414005000NRG23190120230366415 19/01/2023 MRS.RUPALI 0414005WL037392 MRS.RUPALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869949 MRS.RUPALI ()
15 GOLAGHAT SOUTH AS-14-005-003-032/1
(MODHYAMPUR) 		0414005000NRG23190120230366414 19/01/2023 rupali KHAKLARY 0414005WL037392 rupali KHAKLARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869948 rupali KHAKLARY ()
16 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23190120230366227 19/01/2023 CHANDRAMANI KONWAR 0414005WL037361 CHANDRAMANI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869950 CHANDRAMANI KONWAR ()
17 GOLAGHAT SOUTH AS-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23190120230366405 19/01/2023 BORONG RABHA 0414005WL037391 BORONG RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129870006 BORONG RABHA ()
18 GOLAGHAT SOUTH AS-14-005-003-032/15
(MODHYAMPUR) 		0414005000NRG23190120230366406 19/01/2023 KHOGEN RABHA 0414005WL037391 KHOGEN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869941 KHOGEN RABHA ()
19 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23190120230366197 19/01/2023 FULEN KHAKHALARI 0414005WL037358 FULEN KHAKHALARI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869937 FULEN KHAKHALARI ()
20 GOLAGHAT SOUTH AS-14-005-003-032/6
(MODHYAMPUR) 		0414005000NRG23190120230366244 19/01/2023 Mitali Rabha 0414005WL037362 Mitali Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869946 Mitali Rabha ()
21 GOLAGHAT SOUTH AS-14-005-003-032/6
(MODHYAMPUR) 		0414005000NRG23190120230366243 19/01/2023 SABIN RABHA 0414005WL037362 SABIN RABHA 00029 PUNB0RRBAGB 1374 1374 Rejected 24/01/2023 8129869947 Account closed
22 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23190120230366397 19/01/2023 RAMANANDA KONWAR 0414005WL037390 RAMANANDA KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869942 RAMANANDA KONWAR ()
23 GOLAGHAT SOUTH AS-14-005-003-032/96
(MODHYAMPUR) 		0414005000NRG23190120230366400 19/01/2023 AGHONI DAIMARY 0414005WL037390 AGHONI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129869944 AGHONI DAIMARY ()
SubTotal 31602 31602
24 GOLAGHAT SOUTH AS-14-005-003-032/83
(MODHYAMPUR) 		0414005000NRG23190120230366395 19/01/2023 GOLAP BASUMATARY 0414005WL037390 GOLAP BASUMATARY 00089 CBIN0282885 1374 1374 Processed 24/01/2023 8129870016 GOLAP BASUMATARY ()
SubTotal 1374 1374
25 GOLAGHAT SOUTH AS-14-005-003-018/17
(MODHYAMPUR) 		0414005000NRG23190120230366187 19/01/2023 MRS. BINU BORO 0414005WL037358 MRS. BINU BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869979 MRS BINU BORO ()
26 GOLAGHAT SOUTH AS-14-005-003-018/17
(MODHYAMPUR) 		0414005000NRG23190120230366186 19/01/2023 RAJIB BORO 0414005WL037358 RAJIB BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869972 SHRI RAJIB BORO ()
27 GOLAGHAT SOUTH AS-14-005-003-018/19
(MODHYAMPUR) 		0414005000NRG23190120230366188 19/01/2023 ROMONI RABHA 0414005WL037358 ROMONI RABHA 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869998 MR ROMONI RABHA ()
28 GOLAGHAT SOUTH AS-14-005-003-018/22
(MODHYAMPUR) 		0414005000NRG23190120230366240 19/01/2023 Nabakanta Boroo 0414005WL037362 Nabakanta Boroo 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869958 MRS ARAHULIYA DEVI ()
29 GOLAGHAT SOUTH AS-14-005-003-018/22
(MODHYAMPUR) 		0414005000NRG23190120230366239 19/01/2023 UKHA BOROO 0414005WL037362 UKHA BOROO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869956 MRS UKHA BOROO ()
30 GOLAGHAT SOUTH AS-14-005-003-018/23
(MODHYAMPUR) 		0414005000NRG23190120230366413 19/01/2023 Miss Aroti Boro 0414005WL037392 Miss Aroti Boro 00415 SBIN0002123 916 916 Processed 24/01/2023 8129869999 MRS AROTI BOROO ()
31 GOLAGHAT SOUTH AS-14-005-003-018/3
(MODHYAMPUR) 		0414005000NRG23190120230366402 19/01/2023 PRASANTA BORO 0414005WL037391 PRASANTA BORO 00415 SBIN0002123 458 458 Processed 24/01/2023 8129870002 MR PRASANTA BORO ()
32 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23190120230366192 19/01/2023 DIPTIMONI BORO 0414005WL037358 DIPTIMONI BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869971 MISS DIPTIMONI BOROO ()
33 GOLAGHAT SOUTH AS-14-005-003-018/8
(MODHYAMPUR) 		0414005000NRG23190120230366191 19/01/2023 Sarbeswar Boroo 0414005WL037358 Sarbeswar Boroo 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869957 MRS JAYANTI BOROO ()
34 GOLAGHAT SOUTH AS-14-005-003-020/10
(MODHYAMPUR) 		0414005000NRG23190120230366176 19/01/2023 LAKHIMA HAZUWARY 0414005WL037357 LAKHIMA HAZUWARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869966 MRS LAKHIMA HAZUWARY ()
35 GOLAGHAT SOUTH AS-14-005-003-020/11
(MODHYAMPUR) 		0414005000NRG23190120230366164 19/01/2023 PABITA HAZOWARY 0414005WL037356 PABITA HAZOWARY 00415 SBIN0002123 458 458 Processed 24/01/2023 8129870000 MRS PABITA HAZOWARY ()
36 GOLAGHAT SOUTH AS-14-005-003-020/4
(MODHYAMPUR) 		0414005000NRG23190120230366170 19/01/2023 RUPESWARI SWARGIARY 0414005WL037356 RUPESWARI SWARGIARY 00415 SBIN0002123 916 916 Processed 24/01/2023 8129869952 MS RUPESWARI SWARGIARY ()
37 GOLAGHAT SOUTH AS-14-005-003-020/40
(MODHYAMPUR) 		0414005000NRG23190120230366179 19/01/2023 JURI HAJOWARI 0414005WL037357 JURI HAJOWARI 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869993 MRS JURI HAJOWARI ()
38 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23190120230366242 19/01/2023 BHARATI BORO 0414005WL037362 BHARATI BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869955 MISS BHARATI BORO ()
39 GOLAGHAT SOUTH AS-14-005-003-024/42
(MODHYAMPUR) 		0414005000NRG23190120230366241 19/01/2023 LILA RAMCHIARY 0414005WL037362 LILA RAMCHIARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869970 MR LILA RAMCHIARY ()
40 GOLAGHAT SOUTH AS-14-005-003-024/9
(MODHYAMPUR) 		0414005000NRG23190120230366403 19/01/2023 JIBON DAIMARY 0414005WL037391 JIBON DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869973 MR JIBON DAIMARY ()
41 GOLAGHAT SOUTH AS-14-005-003-027/34
(MODHYAMPUR) 		0414005000NRG23190120230366172 19/01/2023 NIRU BASUMATARY 0414005WL037356 NIRU BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869982 MRS NIRU BASUMATARY ()
42 GOLAGHAT SOUTH AS-14-005-003-027/8
(MODHYAMPUR) 		0414005000NRG23190120230366180 19/01/2023 PABITRA BORO 0414005WL037357 PABITRA BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869951 MR PABITRA BOROO ()
43 GOLAGHAT SOUTH AS-14-005-003-030/41
(MODHYAMPUR) 		0414005000NRG23190120230366173 19/01/2023 DEBEN BORO 0414005WL037356 DEBEN BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869989 MR DEBEN BORO ()
44 GOLAGHAT SOUTH AS-14-005-003-030/41
(MODHYAMPUR) 		0414005000NRG23190120230366174 19/01/2023 JINTUMONI BOROO 0414005WL037356 JINTUMONI BOROO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869990 MRS JINTUMONI BOROO ()
45 GOLAGHAT SOUTH AS-14-005-003-030/73
(MODHYAMPUR) 		0414005000NRG23190120230366184 19/01/2023 ANJALI BORO 0414005WL037357 ANJALI BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869986 MRS ANJALI BORO ()
46 GOLAGHAT SOUTH AS-14-005-003-030/73
(MODHYAMPUR) 		0414005000NRG23190120230366185 19/01/2023 JINTU BOROO 0414005WL037357 JINTU BOROO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869954 MR JINTU BOROO SO LT LAKHESWAR BOROO ()
47 GOLAGHAT SOUTH AS-14-005-003-032/105
(MODHYAMPUR) 		0414005000NRG23190120230366224 19/01/2023 DIPIKA Daimary 0414005WL037361 DIPIKA Daimary 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869961 MRS DIPIKA DAIMARY ()
48 GOLAGHAT SOUTH AS-14-005-003-032/105
(MODHYAMPUR) 		0414005000NRG23190120230366225 19/01/2023 Dipika Doimary 0414005WL037361 Dipika Doimary 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869962 MRS DIPIKA DAIMARY ()
49 GOLAGHAT SOUTH AS-14-005-003-032/105
(MODHYAMPUR) 		0414005000NRG23190120230366226 19/01/2023 MISS. BARNALI DAIMARY 0414005WL037361 MISS. BARNALI DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869969 MISS BARNALI DAIMARY ()
50 GOLAGHAT SOUTH AS-14-005-003-032/107
(MODHYAMPUR) 		0414005000NRG23190120230366228 19/01/2023 RUKMINI KONWAR 0414005WL037361 RUKMINI KONWAR 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129870010 MRS RUKMINI KONWAR ()
51 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23190120230366233 19/01/2023 DEBA BASUMATARY 0414005WL037361 DEBA BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869978 SHRI DEBA BASUMATARY ()
52 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23190120230366232 19/01/2023 DEBARAM BASUMOTARY 0414005WL037361 DEBARAM BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869977 SHRI DEBA BASUMATARY ()
53 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23190120230366229 19/01/2023 DEBARAM BASUMOTARY 0414005WL037361 DEBARAM BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869975 SHRI DEBA BASUMATARY ()
54 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23190120230366230 19/01/2023 DEBARAM BASUMOTARY 0414005WL037361 DEBARAM BASUMOTARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869976 SHRI DEBA BASUMATARY ()
55 GOLAGHAT SOUTH AS-14-005-003-032/12
(MODHYAMPUR) 		0414005000NRG23190120230366231 19/01/2023 PRABHAWATI BASUMATARY 0414005WL037361 PRABHAWATI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869959 MRS PRABHAWATI BASUMATARY ()
56 GOLAGHAT SOUTH AS-14-005-003-032/14
(MODHYAMPUR) 		0414005000NRG23190120230366235 19/01/2023 MAHENDRA BORO 0414005WL037361 MAHENDRA BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869968 MR MAHENDRA BORO ()
57 GOLAGHAT SOUTH AS-14-005-003-032/14
(MODHYAMPUR) 		0414005000NRG23190120230366234 19/01/2023 SUPALI BORO 0414005WL037361 SUPALI BORO 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869960 MRS SUPALI BORO ()
58 GOLAGHAT SOUTH AS-14-005-003-032/18
(MODHYAMPUR) 		0414005000NRG23190120230366392 19/01/2023 GANAKUMAR KHAKHALARI 0414005WL037390 GANAKUMAR KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869987 SHRI GANAKUMAR KHAKHALARI ()
59 GOLAGHAT SOUTH AS-14-005-003-032/18
(MODHYAMPUR) 		0414005000NRG23190120230366394 19/01/2023 KRISHNA KHAKHLARI 0414005WL037390 KRISHNA KHAKHLARI 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869992 MRS KRISHNA KHAKHLARI ()
60 GOLAGHAT SOUTH AS-14-005-003-032/18
(MODHYAMPUR) 		0414005000NRG23190120230366393 19/01/2023 SHAKUMTALA KHAKHALARI 0414005WL037390 SHAKUMTALA KHAKHALARI 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869981 MRS SHAKUMTALA KHAKHALARI ()
61 GOLAGHAT SOUTH AS-14-005-003-032/20
(MODHYAMPUR) 		0414005000NRG23190120230366194 19/01/2023 HORESWAR DAIMARY 0414005WL037358 HORESWAR DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869988 MR HORESWAR DAIMARY ()
62 GOLAGHAT SOUTH AS-14-005-003-032/20
(MODHYAMPUR) 		0414005000NRG23190120230366195 19/01/2023 LALITA DAIMARY 0414005WL037358 LALITA DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869991 MRS LALITA DAIMARY ()
63 GOLAGHAT SOUTH AS-14-005-003-032/20
(MODHYAMPUR) 		0414005000NRG23190120230366193 19/01/2023 Radha Doimary 0414005WL037358 Radha Doimary 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869965 MRS RADHA DAIMARY ()
64 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23190120230366236 19/01/2023 JOYANTA KHAKLARY 0414005WL037361 JOYANTA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869953 MR JAYANTA KHAKHLARY ()
65 GOLAGHAT SOUTH AS-14-005-003-032/28
(MODHYAMPUR) 		0414005000NRG23190120230366237 19/01/2023 LAISHRI KHAKHLARY 0414005WL037361 LAISHRI KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869996 MRS LAISHRI KHAKHLARY ()
66 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23190120230366199 19/01/2023 DHOJEN KHAKHLARY 0414005WL037358 DHOJEN KHAKHLARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869967 MR DHOJEN KHAKHLARY ()
67 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23190120230366198 19/01/2023 KUNJALATA KHAKLARY 0414005WL037358 KUNJALATA KHAKLARY 00415 SBIN0002123 1374 1374 Rejected 24/01/2023 8129869963 No Such Account
68 GOLAGHAT SOUTH AS-14-005-003-032/3
(MODHYAMPUR) 		0414005000NRG23190120230366196 19/01/2023 KUNJALATA KHAKLARY 0414005WL037358 KUNJALATA KHAKLARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869964 MRS KUNJALATA KHAKHLARY ()
69 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23190120230366408 19/01/2023 AMIYA RABHA 0414005WL037391 AMIYA RABHA 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129870001 MR AMIYA RABHA ()
70 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23190120230366409 19/01/2023 ANATHI RABHA 0414005WL037391 ANATHI RABHA 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869983 MRS ANATHI RABHA ()
71 GOLAGHAT SOUTH AS-14-005-003-032/5
(MODHYAMPUR) 		0414005000NRG23190120230366407 19/01/2023 JAGAT RABHA 0414005WL037391 JAGAT RABHA 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129870003 JAGAT RABHA ()
72 GOLAGHAT SOUTH AS-14-005-003-032/69
(MODHYAMPUR) 		0414005000NRG23190120230366411 19/01/2023 SUBANTI BORDOLOI 0414005WL037391 SUBANTI BORDOLOI 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869984 MRS SUBANTI BORDOLOI ()
73 GOLAGHAT SOUTH AS-14-005-003-032/72
(MODHYAMPUR) 		0414005000NRG23190120230366412 19/01/2023 SAMILA RABHA 0414005WL037391 SAMILA RABHA 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869980 MRS SAMILA RABHA ()
74 GOLAGHAT SOUTH AS-14-005-003-032/83
(MODHYAMPUR) 		0414005000NRG23190120230366396 19/01/2023 MAMONI BASUMATARY 0414005WL037390 MAMONI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869994 MRS MAMONI BASUMATARY ()
75 GOLAGHAT SOUTH AS-14-005-003-032/86
(MODHYAMPUR) 		0414005000NRG23190120230366398 19/01/2023 JOYA KONWAR 0414005WL037390 JOYA KONWAR 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869995 MISS JOYA KONWAR ()
76 GOLAGHAT SOUTH AS-14-005-003-032/93
(MODHYAMPUR) 		0414005000NRG23190120230366238 19/01/2023 MRIDILA KONWAR 0414005WL037361 MRIDILA KONWAR 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869974 MRS MRIDULA KNOWAR ()
77 GOLAGHAT SOUTH AS-14-005-003-032/96
(MODHYAMPUR) 		0414005000NRG23190120230366401 19/01/2023 SAYATHI BORO DAIMARY 0414005WL037390 SAYATHI BORO DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869985 MRS SAYATHI BORO DAIMARY ()
78 GOLAGHAT SOUTH AS-14-005-003-032/96
(MODHYAMPUR) 		0414005000NRG23190120230366399 19/01/2023 SONATON DAIMARY 0414005WL037390 SONATON DAIMARY 00415 SBIN0002123 1374 1374 Processed 24/01/2023 8129869997 MR SONATON DAIMARY ()
SubTotal 71448 71448
79 GOLAGHAT SOUTH AS-14-005-003-018/6-A
(MODHYAMPUR) 		0414005000NRG23190120230366189 19/01/2023 JUNAKI BOROO 0414005WL037358 JUNAKI BOROO 00662 BDBL0001491 1374 1374 Processed 24/01/2023 8129870011 JUNAKI BOROO ()
80 GOLAGHAT SOUTH AS-14-005-003-020/27
(MODHYAMPUR) 		0414005000NRG23190120230366165 19/01/2023 DEBEN HAJOWARI 0414005WL037356 DEBEN HAJOWARI 00662 BDBL0001491 1374 1374 Processed 24/01/2023 8129870012 DEBEN HAJOWARI ()
81 GOLAGHAT SOUTH AS-14-005-003-020/27
(MODHYAMPUR) 		0414005000NRG23190120230366167 19/01/2023 DEBEN HAZUWARI 0414005WL037356 DEBEN HAZUWARI 00662 BDBL0001491 1374 1374 Processed 24/01/2023 8129870013 DEBEN HAZUWARI ()
82 GOLAGHAT SOUTH AS-14-005-003-020/27
(MODHYAMPUR) 		0414005000NRG23190120230366168 19/01/2023 DEBEN HAZUWARI 0414005WL037356 DEBEN HAZUWARI 00662 BDBL0001491 1374 1374 Processed 24/01/2023 8129870014 DEBEN HAZUWARI ()
83 GOLAGHAT SOUTH AS-14-005-003-020/27
(MODHYAMPUR) 		0414005000NRG23190120230366169 19/01/2023 DEBEN HAZUWARI 0414005WL037356 DEBEN HAZUWARI 00662 BDBL0001491 1374 1374 Processed 24/01/2023 8129870015 DEBEN HAZUWARI ()
SubTotal 6870 6870
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_190123FTO_169102 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 5496
2 GOLAGHAT SOUTH AS0414005_190123FTO_169102 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 13740
3 GOLAGHAT SOUTH AS0414005_190123FTO_169102 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 12366
4 GOLAGHAT SOUTH AS0414005_190123FTO_169102 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
5 GOLAGHAT SOUTH AS0414005_190123FTO_169102 State Bank of India SBIN0002123 SARUPATHAR 71448
6 GOLAGHAT SOUTH AS0414005_190123FTO_169102 Bandhan Bank Limited BDBL0001491 TENGAHOLA SARUPATHAR 6870

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