Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_311022FTO_117425
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 WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23301020220268077 31/10/2022 BADRY CHETRY 0414003007WL026137 BADRY CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907408004 BADRY CHETRY ()
2 GOLAGHAT WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23301020220268078 31/10/2022 GITA CHETRY 0414003007WL026137 GITA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907408008 GITA CHETRY ()
3 GOLAGHAT WEST AS-14-003-007-001/476
(BOKAKHAT) 		0414003007NRG23301020220268011 31/10/2022 RAJESH CHAUTAL 0414003007WL026128 RAJESH CHAUTAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907408003 RAJESH CHAUTAL ()
4 GOLAGHAT WEST AS-14-003-007-003/321
(BOKAKHAT) 		0414003007NRG23301020220268024 31/10/2022 GHANASHYAM TELENGA 0414003007WL026130 GHANASHYAM TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907408002 GHANASHYAM TELENGA ()
SubTotal 9160 9160
5 GOLAGHAT WEST AS-14-003-007-002/301
(BOKAKHAT) 		0414003007NRG23301020220268067 31/10/2022 MAMONI MUNDA 0414003007WL026136 MAMONI MUNDA 00045 BARB0BOKAKH 2290 2290 Processed 14/01/2023 7907407929 MAMONI MUNDA ()
6 GOLAGHAT WEST AS-14-003-007-004/19
(BOKAKHAT) 		0414003007NRG23301020220268015 31/10/2022 SONIA MAJHI 0414003007WL026128 SONIA MAJHI 00045 BARB0BOKAKH 2290 2290 Processed 14/01/2023 7907407928 SONIA MAJHI ()
SubTotal 4580 4580
7 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23301020220268072 31/10/2022 Rantu Bahak 0414003007WL026136 Rantu Bahak 00176 IDIB000B100 2290 2290 Processed 14/01/2023 7907407930 Rantu Bahak ()
SubTotal 2290 2290
8 GOLAGHAT WEST AS-14-003-007-001/13
(BOKAKHAT) 		0414003007NRG23301020220268101 31/10/2022 SHOLIA BORAH 0414003007WL026140 SHOLIA BORAH 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407961 SHOLIA BORAH ()
9 GOLAGHAT WEST AS-14-003-007-001/406
(BOKAKHAT) 		0414003007NRG23301020220268075 31/10/2022 LABANYA GOGOI 0414003007WL026137 LABANYA GOGOI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407997 LABANYA GOGOI ()
10 GOLAGHAT WEST AS-14-003-007-001/406
(BOKAKHAT) 		0414003007NRG23301020220268074 31/10/2022 SIKHAMONI BORAH 0414003007WL026137 SIKHAMONI BORAH 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407937 SIKHAMONI BORAH ()
11 GOLAGHAT WEST AS-14-003-007-001/444
(BOKAKHAT) 		0414003007NRG23301020220268102 31/10/2022 TOLAN GOGOI 0414003007WL026140 TOLAN GOGOI 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407988 TOLAN GOGOI ()
12 GOLAGHAT WEST AS-14-003-007-001/466
(BOKAKHAT) 		0414003007NRG23301020220268103 31/10/2022 DUDUL CHUTIYA 0414003007WL026140 DUDUL CHUTIYA 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407990 DUDUL CHUTIYA ()
13 GOLAGHAT WEST AS-14-003-007-001/470
(BOKAKHAT) 		0414003007NRG23301020220268017 31/10/2022 NIRUPRABHA GOGOI 0414003007WL026129 NIRUPRABHA GOGOI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407994 NIRUPRABHA GOGOI ()
14 GOLAGHAT WEST AS-14-003-007-001/477
(BOKAKHAT) 		0414003007NRG23301020220268018 31/10/2022 DINANATH RABIDAS 0414003007WL026129 DINANATH RABIDAS 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407995 DINANATH RABIDAS ()
15 GOLAGHAT WEST AS-14-003-007-002/1
(BOKAKHAT) 		0414003007NRG23301020220268097 31/10/2022 Sabitri Pingua 0414003007WL026139 Sabitri Pingua 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407963 Sabitri Pingua ()
16 GOLAGHAT WEST AS-14-003-007-002/116
(BOKAKHAT) 		0414003007NRG23301020220268066 31/10/2022 GOBIN MUNDA 0414003007WL026136 GOBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407940 GOBIN MUNDA ()
17 GOLAGHAT WEST AS-14-003-007-002/157
(BOKAKHAT) 		0414003007NRG23301020220268079 31/10/2022 BASONTI MUNDA 0414003007WL026137 BASONTI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407934 BASONTI MUNDA ()
18 GOLAGHAT WEST AS-14-003-007-002/178
(BOKAKHAT) 		0414003007NRG23301020220268019 31/10/2022 BIJU MUNDA 0414003007WL026129 BIJU MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407980 BIJU MUNDA ()
19 GOLAGHAT WEST AS-14-003-007-002/198
(BOKAKHAT) 		0414003007NRG23301020220268012 31/10/2022 LOKHON MUNDA 0414003007WL026128 LOKHON MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407942 LOKHON MUNDA ()
20 GOLAGHAT WEST AS-14-003-007-002/239
(BOKAKHAT) 		0414003007NRG23301020220268059 31/10/2022 RANJIT KALINDI 0414003007WL026135 RANJIT KALINDI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407982 RANJIT KALINDI ()
21 GOLAGHAT WEST AS-14-003-007-002/255
(BOKAKHAT) 		0414003007NRG23301020220268080 31/10/2022 ANANDA MUNDA 0414003007WL026137 ANANDA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407938 ANANDA MUNDA ()
22 GOLAGHAT WEST AS-14-003-007-002/256
(BOKAKHAT) 		0414003007NRG23301020220268043 31/10/2022 JINGARU MUNDA 0414003007WL026133 JINGARU MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407941 JINGARU MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-002/260
(BOKAKHAT) 		0414003007NRG23301020220268081 31/10/2022 MORAH MUNDA 0414003007WL026137 MORAH MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407967 MORAH MUNDA ()
24 GOLAGHAT WEST AS-14-003-007-002/297
(BOKAKHAT) 		0414003007NRG23301020220268005 31/10/2022 RAGHUNATH MAJHI 0414003007WL026127 RAGHUNATH MAJHI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407983 RAGHUNATH MAJHI ()
25 GOLAGHAT WEST AS-14-003-007-002/302
(BOKAKHAT) 		0414003007NRG23301020220268060 31/10/2022 DOSMA MUNDA 0414003007WL026135 DOSMA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407985 DOSMA MUNDA ()
26 GOLAGHAT WEST AS-14-003-007-002/304
(BOKAKHAT) 		0414003007NRG23301020220268044 31/10/2022 INDAI MUNDA 0414003007WL026133 INDAI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407986 INDAI MUNDA ()
27 GOLAGHAT WEST AS-14-003-007-002/34
(BOKAKHAT) 		0414003007NRG23301020220268106 31/10/2022 BIJOY MUNDA 0414003007WL026141 BIJOY MUNDA 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407991 BIJOY MUNDA ()
28 GOLAGHAT WEST AS-14-003-007-002/37
(BOKAKHAT) 		0414003007NRG23301020220267988 31/10/2022 TRISHI MUNDA 0414003007WL026125 TRISHI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407948 TRISHI MUNDA ()
29 GOLAGHAT WEST AS-14-003-007-003/156
(BOKAKHAT) 		0414003007NRG23301020220268020 31/10/2022 PRAMILA MUNDA 0414003007WL026129 PRAMILA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407971 PRAMILA MUNDA ()
30 GOLAGHAT WEST AS-14-003-007-003/194
(BOKAKHAT) 		0414003007NRG23301020220268023 31/10/2022 AKALI NAYAK 0414003007WL026130 AKALI NAYAK 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407993 AKALI NAYAK ()
31 GOLAGHAT WEST AS-14-003-007-003/242
(BOKAKHAT) 		0414003007NRG23301020220268107 31/10/2022 MILON BHUYAN 0414003007WL026141 MILON BHUYAN 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407962 MILON BHUYAN ()
32 GOLAGHAT WEST AS-14-003-007-003/327
(BOKAKHAT) 		0414003007NRG23301020220268036 31/10/2022 SHAKANTI LOHAR 0414003007WL026132 SHAKANTI LOHAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407979 SHAKANTI LOHAR ()
33 GOLAGHAT WEST AS-14-003-007-003/33
(BOKAKHAT) 		0414003007NRG23301020220268013 31/10/2022 RITU KALINDI 0414003007WL026128 RITU KALINDI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407996 RITU KALINDI ()
34 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23301020220268037 31/10/2022 MOLLIKA KARMAKAR 0414003007WL026132 MOLLIKA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407935 MOLLIKA KARMAKAR ()
35 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23301020220268038 31/10/2022 RUPO KARMAKAR 0414003007WL026132 RUPO KARMAKAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407954 RUPO KARMAKAR ()
36 GOLAGHAT WEST AS-14-003-007-003/398
(BOKAKHAT) 		0414003007NRG23301020220268039 31/10/2022 RINA GHATUWAL 0414003007WL026132 RINA GHATUWAL 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407932 RINA GHATUWAL ()
37 GOLAGHAT WEST AS-14-003-007-003/44
(BOKAKHAT) 		0414003007NRG23301020220267989 31/10/2022 ASHA KARMOKAR 0414003007WL026125 ASHA KARMOKAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407936 ASHA KARMOKAR ()
38 GOLAGHAT WEST AS-14-003-007-003/440
(BOKAKHAT) 		0414003007NRG23301020220268025 31/10/2022 BIMOL TELENGA 0414003007WL026130 BIMOL TELENGA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407943 BIMOL TELENGA ()
39 GOLAGHAT WEST AS-14-003-007-003/445
(BOKAKHAT) 		0414003007NRG23301020220268040 31/10/2022 KARTIK MAJHEE 0414003007WL026132 KARTIK MAJHEE 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407939 KARTIK MAJHEE ()
40 GOLAGHAT WEST AS-14-003-007-003/465
(BOKAKHAT) 		0414003007NRG23301020220268061 31/10/2022 ANAMI RABIDAS 0414003007WL026135 ANAMI RABIDAS 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407972 ANAMI RABIDAS ()
41 GOLAGHAT WEST AS-14-003-007-003/484
(BOKAKHAT) 		0414003007NRG23301020220268098 31/10/2022 RAM BHUYAN 0414003007WL026139 RAM BHUYAN 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407953 RAM BHUYAN ()
42 GOLAGHAT WEST AS-14-003-007-003/487
(BOKAKHAT) 		0414003007NRG23301020220268045 31/10/2022 PUNIYA BHUYAN 0414003007WL026133 PUNIYA BHUYAN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407970 PUNIYA BHUYAN ()
43 GOLAGHAT WEST AS-14-003-007-003/496
(BOKAKHAT) 		0414003007NRG23301020220268006 31/10/2022 SUNIL KALL 0414003007WL026127 SUNIL KALL 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407945 SUNIL KALL ()
44 GOLAGHAT WEST AS-14-003-007-003/506
(BOKAKHAT) 		0414003007NRG23301020220268099 31/10/2022 AMAL BHUYAN 0414003007WL026139 AMAL BHUYAN 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407931 AMAL BHUYAN ()
45 GOLAGHAT WEST AS-14-003-007-003/540
(BOKAKHAT) 		0414003007NRG23301020220268062 31/10/2022 JITEN LOHAR 0414003007WL026135 JITEN LOHAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407977 JITEN LOHAR ()
46 GOLAGHAT WEST AS-14-003-007-003/569
(BOKAKHAT) 		0414003007NRG23301020220268046 31/10/2022 SUNIL MAJHI 0414003007WL026133 SUNIL MAJHI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907408001 SUNIL MAJHI ()
47 GOLAGHAT WEST AS-14-003-007-003/599
(BOKAKHAT) 		0414003007NRG23301020220268027 31/10/2022 MONTU BHUYAN 0414003007WL026130 MONTU BHUYAN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407944 MONTU BHUYAN ()
48 GOLAGHAT WEST AS-14-003-007-003/60
(BOKAKHAT) 		0414003007NRG23301020220267990 31/10/2022 GOPAL GHATOWAR 0414003007WL026125 GOPAL GHATOWAR 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407981 GOPAL GHATOWAR ()
49 GOLAGHAT WEST AS-14-003-007-003/613
(BOKAKHAT) 		0414003007NRG23301020220268041 31/10/2022 AROTY KALINDI 0414003007WL026132 AROTY KALINDI 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407976 AROTY KALINDI ()
50 GOLAGHAT WEST AS-14-003-007-003/627
(BOKAKHAT) 		0414003007NRG23301020220268021 31/10/2022 PRODIP BHUYAN 0414003007WL026129 PRODIP BHUYAN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407966 PRODIP BHUYAN ()
51 GOLAGHAT WEST AS-14-003-007-003/628
(BOKAKHAT) 		0414003007NRG23301020220267991 31/10/2022 RAMJI PRASAD 0414003007WL026125 RAMJI PRASAD 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407968 RAMJI PRASAD ()
52 GOLAGHAT WEST AS-14-003-007-003/644
(BOKAKHAT) 		0414003007NRG23301020220268014 31/10/2022 BIPUL BHUYAN 0414003007WL026128 BIPUL BHUYAN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407946 BIPUL BHUYAN ()
53 GOLAGHAT WEST AS-14-003-007-003/645
(BOKAKHAT) 		0414003007NRG23301020220268007 31/10/2022 BHANOO MUNDA 0414003007WL026127 BHANOO MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407975 BHANOO MUNDA ()
54 GOLAGHAT WEST AS-14-003-007-003/646
(BOKAKHAT) 		0414003007NRG23301020220268100 31/10/2022 MANGI MUNDA 0414003007WL026139 MANGI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407974 MANGI MUNDA ()
55 GOLAGHAT WEST AS-14-003-007-003/647
(BOKAKHAT) 		0414003007NRG23301020220268063 31/10/2022 GUBIN MUNDA 0414003007WL026135 GUBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407947 GUBIN MUNDA ()
56 GOLAGHAT WEST AS-14-003-007-003/673
(BOKAKHAT) 		0414003007NRG23301020220268042 31/10/2022 AJIT BHUYAN 0414003007WL026132 AJIT BHUYAN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407973 AJIT BHUYAN ()
57 GOLAGHAT WEST AS-14-003-007-003/674
(BOKAKHAT) 		0414003007NRG23301020220268008 31/10/2022 Samana Telenga 0414003007WL026127 Samana Telenga 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407999 Samana Telenga ()
58 GOLAGHAT WEST AS-14-003-007-004/119
(BOKAKHAT) 		0414003007NRG23301020220267992 31/10/2022 RINA MUNDA 0414003007WL026125 RINA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407958 RINA MUNDA ()
59 GOLAGHAT WEST AS-14-003-007-004/143
(BOKAKHAT) 		0414003007NRG23301020220268108 31/10/2022 LAKHAN SOREN 0414003007WL026141 LAKHAN SOREN 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407964 LAKHAN SOREN ()
60 GOLAGHAT WEST AS-14-003-007-004/25
(BOKAKHAT) 		0414003007NRG23301020220268109 31/10/2022 GOPAL KARMAKAR 0414003007WL026141 GOPAL KARMAKAR 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407933 GOPAL KARMAKAR ()
61 GOLAGHAT WEST AS-14-003-007-004/280
(BOKAKHAT) 		0414003007NRG23301020220268048 31/10/2022 JANGGA MUNDA 0414003007WL026133 JANGGA MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407998 JANGGA MUNDA ()
62 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23301020220268065 31/10/2022 BINOTI MUNDA 0414003007WL026135 BINOTI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407957 BINOTI MUNDA ()
63 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23301020220268064 31/10/2022 PORESH MUNDA 0414003007WL026135 PORESH MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407955 PORESH MUNDA ()
64 GOLAGHAT WEST AS-14-003-007-004/36-A
(BOKAKHAT) 		0414003007NRG23301020220268069 31/10/2022 BHANU HEMROM SOREN 0414003007WL026136 BHANU HEMROM SOREN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407987 BHANU HEMROM SOREN ()
65 GOLAGHAT WEST AS-14-003-007-004/36-A
(BOKAKHAT) 		0414003007NRG23301020220268068 31/10/2022 BINUD SOREN 0414003007WL026136 BINUD SOREN 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407959 BINUD SOREN ()
66 GOLAGHAT WEST AS-14-003-007-004/361
(BOKAKHAT) 		0414003007NRG23301020220268009 31/10/2022 Chaat Munda 0414003007WL026127 Chaat Munda 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907408000 Chaat Munda ()
67 GOLAGHAT WEST AS-14-003-007-004/368
(BOKAKHAT) 		0414003007NRG23301020220268016 31/10/2022 BHANI MUNDA 0414003007WL026128 BHANI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407984 BHANI MUNDA ()
68 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23301020220268029 31/10/2022 MALATI MUNDA 0414003007WL026130 MALATI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407969 MALATI MUNDA ()
69 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23301020220268028 31/10/2022 SANATAN MUNDA 0414003007WL026130 SANATAN MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407952 SANATAN MUNDA ()
70 GOLAGHAT WEST AS-14-003-007-004/95
(BOKAKHAT) 		0414003007NRG23301020220268070 31/10/2022 LOKHI MUNDA 0414003007WL026136 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407978 LOKHI MUNDA ()
71 GOLAGHAT WEST AS-14-003-007-005/157
(BOKAKHAT) 		0414003007NRG23301020220268104 31/10/2022 UTTAM MUNDA 0414003007WL026140 UTTAM MUNDA 00354 PUNB0002520 229 229 Processed 15/01/2023 7907407956 UTTAM MUNDA ()
72 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23301020220268071 31/10/2022 KALPANA BAHEK 0414003007WL026136 KALPANA BAHEK 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407949 KALPANA BAHEK ()
73 GOLAGHAT WEST AS-14-003-007-005/51
(BOKAKHAT) 		0414003007NRG23301020220267993 31/10/2022 BIRASI MUNDA 0414003007WL026125 BIRASI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407965 BIRASI MUNDA ()
74 GOLAGHAT WEST AS-14-003-007-005/54
(BOKAKHAT) 		0414003007NRG23301020220268010 31/10/2022 BHADAMANI MUNDA 0414003007WL026127 BHADAMANI MUNDA 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407960 BHADAMANI MUNDA ()
75 GOLAGHAT WEST AS-14-003-007-005/82
(BOKAKHAT) 		0414003007NRG23301020220268073 31/10/2022 MINATI BHUMIJ 0414003007WL026136 MINATI BHUMIJ 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407951 MINATI BHUMIJ ()
76 GOLAGHAT WEST AS-14-003-007-005/83
(BOKAKHAT) 		0414003007NRG23301020220268022 31/10/2022 ANIL SARMAH 0414003007WL026129 ANIL SARMAH 00354 PUNB0002520 2290 2290 Processed 15/01/2023 7907407950 ANIL SARMAH ()
SubTotal 135339 135339
77 GOLAGHAT WEST AS-14-003-001-001/3
(PACHIM KAZIRANGA) 		0414003000NRG23301020220268379 31/10/2022 MR.SANJU GOGOI 0414003WL026176 MR.SANJU GOGOI 00415 SBIN0009403 687 687 Processed 14/01/2023 7907408009 MR SANJU GOGOI ()
SubTotal 687 687
78 GOLAGHAT WEST AS-14-003-007-001/247
(BOKAKHAT) 		0414003007NRG23301020220268096 31/10/2022 NIPU GOGOI 0414003007WL026139 NIPU GOGOI 00415 SBIN0010307 229 229 Processed 14/01/2023 7907407989 MR NIPU GOGOI ()
79 GOLAGHAT WEST AS-14-003-007-001/410
(BOKAKHAT) 		0414003007NRG23301020220268076 31/10/2022 MILAN BORAIK 0414003007WL026137 MILAN BORAIK 00415 SBIN0010307 2290 2290 Processed 14/01/2023 7907408006 MR MILAN BORAIK ()
80 GOLAGHAT WEST AS-14-003-007-003/589
(BOKAKHAT) 		0414003007NRG23301020220268026 31/10/2022 MOHESWARI BORAIK 0414003007WL026130 MOHESWARI BORAIK 00415 SBIN0010307 2290 2290 Processed 14/01/2023 7907408005 MS MOHESWARI BORAIK ()
81 GOLAGHAT WEST AS-14-003-007-003/608
(BOKAKHAT) 		0414003007NRG23301020220268047 31/10/2022 Nobin Bhuyan 0414003007WL026133 Nobin Bhuyan 00415 SBIN0010307 2290 2290 Processed 14/01/2023 7907408007 MR NOBINBHUYAN BHUYAN ()
82 GOLAGHAT WEST AS-14-003-007-005/163
(BOKAKHAT) 		0414003007NRG23301020220268105 31/10/2022 PRADIP PEGU 0414003007WL026140 PRADIP PEGU 00415 SBIN0010307 229 229 Processed 14/01/2023 7907407992 PRADIP PEGU ()
SubTotal 7328 7328
Total 159384 159384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_311022FTO_117425 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 2290
2 GOLAGHAT WEST AS0414003_311022FTO_117425 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 6870
3 GOLAGHAT WEST AS0414003_311022FTO_117425 Bank of Baroda BARB0BOKAKH Bokakhat 4580
4 GOLAGHAT WEST AS0414003_311022FTO_117425 Indian Bank IDIB000B100 BOKAKHAT 2290
5 GOLAGHAT WEST AS0414003_311022FTO_117425 Punjab National Bank PUNB0002520 Bokakhat 135339
6 GOLAGHAT WEST AS0414003_311022FTO_117425 State Bank of India SBIN0009403 KOHORA 687
7 GOLAGHAT WEST AS0414003_311022FTO_117425 State Bank of India SBIN0010307 BOKAKHAT 7328

Download In Excel