Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:26 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_280323FTO_195121
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-14-003-008-003/701
(MOHMAIKI) 		0414003008NRG23270320230398198 28/03/2023 DHARMENDRA MURA 0414003008WL041684 DHARMENDRA MURA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996991 DHARMENDRA MURA ()
2 GOLAGHAT WEST AS-14-003-008-006/14
(MOHMAIKI) 		0414003008NRG23270320230398160 28/03/2023 MUKUT MONI TANTY 0414003008WL041678 MUKUT MONI TANTY 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996988 MUKUT MONI TANTY ()
3 GOLAGHAT WEST AS-14-003-008-007/10-A
(MOHMAIKI) 		0414003008NRG23270320230398117 28/03/2023 LOLIT PARAJA 0414003008WL041672 LOLIT PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996994 LOLIT PARAJA ()
4 GOLAGHAT WEST AS-14-003-008-007/17
(MOHMAIKI) 		0414003008NRG23270320230398161 28/03/2023 TULASI PARAJA 0414003008WL041678 TULASI PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996992 TULASI PARAJA ()
5 GOLAGHAT WEST AS-14-003-008-007/20-A
(MOHMAIKI) 		0414003008NRG23270320230398086 28/03/2023 KETARU PARAJA 0414003008WL041668 KETARU PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996996 KETARU PARAJA ()
6 GOLAGHAT WEST AS-14-003-008-007/45
(MOHMAIKI) 		0414003008NRG23270320230398073 28/03/2023 SURJYA PARAJA 0414003008WL041666 SURJYA PARAJA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996993 SURJYA PARAJA ()
7 GOLAGHAT WEST AS-14-003-008-007/79
(MOHMAIKI) 		0414003008NRG23270320230398135 28/03/2023 RAJESH URANG 0414003008WL041675 RAJESH URANG 00029 PUNB0RRBAGB 2061 2061 Processed 31/03/2023 0414996987 RAJESH URANG ()
8 GOLAGHAT WEST AS-14-003-008-007/80
(MOHMAIKI) 		0414003008NRG23270320230398088 28/03/2023 SUNITA URANG 0414003008WL041668 SUNITA URANG 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414997008 SUNITA URANG ()
9 GOLAGHAT WEST AS-14-003-008-010/144
(MOHMAIKI) 		0414003008NRG23270320230398038 28/03/2023 JADU MURA 0414003008WL041661 JADU MURA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996990 JADU MURA ()
10 GOLAGHAT WEST AS-14-003-008-010/298
(MOHMAIKI) 		0414003008NRG23270320230398144 28/03/2023 PORIMOTI KURMI 0414003008WL041676 PORIMOTI KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996995 PORIMOTI KURMI ()
11 GOLAGHAT WEST AS-14-003-008-010/40
(MOHMAIKI) 		0414003008NRG23270320230398083 28/03/2023 MALATI CHAONTAL 0414003008WL041667 MALATI CHAONTAL 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996989 MALATI CHAONTAL ()
SubTotal 24503 24503
12 GOLAGHAT WEST AS-14-003-008-001/100
(MOHMAIKI) 		0414003008NRG23270320230398077 28/03/2023 DULUMONI DEKA 0414003008WL041667 DULUMONI DEKA 00045 BARB0BOKAKH 2290 2290 Processed 01/04/2023 0414997033 DULUMONI DEKA ()
13 GOLAGHAT WEST AS-14-003-008-003/10
(MOHMAIKI) 		0414003008NRG23270320230398218 28/03/2023 PRABITRA BORA 0414003008WL041687 PRABITRA BORA 00045 BARB0BOKAKH 916 916 Processed 01/04/2023 0414997032 PRABITRA BORA ()
14 GOLAGHAT WEST AS-14-003-008-003/97-A
(MOHMAIKI) 		0414003008NRG23270320230398213 28/03/2023 SURESH TUDU 0414003008WL041686 SURESH TUDU 00045 BARB0BOKAKH 2290 2290 Processed 01/04/2023 0414996900 SURESH TUDU ()
SubTotal 5496 5496
15 GOLAGHAT WEST AS-14-003-008-002/205
(MOHMAIKI) 		0414003008NRG23280320230400289 28/03/2023 ANIL KUTUM 0414003008WL041927 ANIL KUTUM 00078 CNRB0005926 2290 2290 Processed 01/04/2023 0414996901 ANIL KUTUM ()
16 GOLAGHAT WEST AS-14-003-008-003/160
(MOHMAIKI) 		0414003008NRG23280320230399169 28/03/2023 RINA BORA NAIK 0414003008WL041794 RINA BORA NAIK 00078 CNRB0005926 2290 2290 Processed 01/04/2023 0414996899 RINA BORA NAIK ()
17 GOLAGHAT WEST AS-14-003-008-003/389
(MOHMAIKI) 		0414003008NRG23280320230400292 28/03/2023 CHALEHA BEGUM 0414003008WL041927 CHALEHA BEGUM 00078 CNRB0005926 2290 2290 Processed 01/04/2023 0414996902 CHALEHA BEGUM ()
SubTotal 6870 6870
18 GOLAGHAT WEST AS-14-003-008-002/65
(MOHMAIKI) 		0414003008NRG23270320230398165 28/03/2023 NAGINI BEGUM 0414003008WL041679 NAGINI BEGUM 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996903 NAGINI BEGUM ()
19 GOLAGHAT WEST AS-14-003-008-003/160
(MOHMAIKI) 		0414003008NRG23280320230399168 28/03/2023 Jugen Naik 0414003008WL041794 Jugen Naik 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997025 Jugen Naik ()
20 GOLAGHAT WEST AS-14-003-008-003/237
(MOHMAIKI) 		0414003008NRG23270320230398041 28/03/2023 BULI KACHARI 0414003008WL041662 BULI KACHARI 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997023 BULI KACHARI ()
21 GOLAGHAT WEST AS-14-003-008-003/38-A
(MOHMAIKI) 		0414003008NRG23270320230398009 28/03/2023 Aruna Karmakar 0414003008WL041658 Aruna Karmakar 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997024 Aruna Karmakar ()
22 GOLAGHAT WEST AS-14-003-008-003/389
(MOHMAIKI) 		0414003008NRG23280320230400290 28/03/2023 JAHANARA BEGUM 0414003008WL041927 JAHANARA BEGUM 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997021 JAHANARA BEGUM ()
23 GOLAGHAT WEST AS-14-003-008-003/41-A
(MOHMAIKI) 		0414003008NRG23270320230398122 28/03/2023 DIPIKA BORA 0414003008WL041673 DIPIKA BORA 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996911 DIPIKA BORA ()
24 GOLAGHAT WEST AS-14-003-008-003/42
(MOHMAIKI) 		0414003008NRG23270320230398197 28/03/2023 JITEN BORA 0414003008WL041684 JITEN BORA 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996914 JITEN BORA ()
25 GOLAGHAT WEST AS-14-003-008-003/447
(MOHMAIKI) 		0414003008NRG23270320230398096 28/03/2023 SUSILA GHATUWAR 0414003008WL041670 SUSILA GHATUWAR 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996906 SUSILA GHATUWAR ()
26 GOLAGHAT WEST AS-14-003-008-003/472
(MOHMAIKI) 		0414003008NRG23280320230399170 28/03/2023 IFAZUL HUSSAIN 0414003008WL041794 IFAZUL HUSSAIN 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996907 IFAZUL HUSSAIN ()
27 GOLAGHAT WEST AS-14-003-008-003/551
(MOHMAIKI) 		0414003008NRG23270320230398042 28/03/2023 SHIRAJUL ALI 0414003008WL041662 SHIRAJUL ALI 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997022 SHIRAJUL ALI ()
28 GOLAGHAT WEST AS-14-003-008-003/9
(MOHMAIKI) 		0414003008NRG23270320230398190 28/03/2023 NIDUL BORAH 0414003008WL041683 NIDUL BORAH 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997026 NIDUL BORAH ()
29 GOLAGHAT WEST AS-14-003-008-004/75
(MOHMAIKI) 		0414003008NRG23280320230400295 28/03/2023 KARTIK MOMIN 0414003008WL041927 KARTIK MOMIN 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996910 KARTIK MOMIN ()
30 GOLAGHAT WEST AS-14-003-008-007/38
(MOHMAIKI) 		0414003008NRG23270320230398119 28/03/2023 RITA PROJA 0414003008WL041672 RITA PROJA 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996909 RITA PROJA ()
31 GOLAGHAT WEST AS-14-003-008-007/51-A
(MOHMAIKI) 		0414003008NRG23270320230398087 28/03/2023 PONIRAM PORJA 0414003008WL041668 PONIRAM PORJA 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997029 PONIRAM PORJA ()
32 GOLAGHAT WEST AS-14-003-008-008/125
(MOHMAIKI) 		0414003008NRG23270320230398011 28/03/2023 SHYAM NAIK 0414003008WL041658 SHYAM NAIK 00176 IDIB000B100 1145 1145 Processed 01/04/2023 0414996908 SHYAM NAIK ()
33 GOLAGHAT WEST AS-14-003-008-008/163
(MOHMAIKI) 		0414003008NRG23270320230398101 28/03/2023 SITA NAIK 0414003008WL041670 SITA NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997020 SITA NAIK ()
34 GOLAGHAT WEST AS-14-003-008-008/166
(MOHMAIKI) 		0414003008NRG23270320230398195 28/03/2023 BHOJU NAIK 0414003008WL041683 BHOJU NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996905 BHOJU NAIK ()
35 GOLAGHAT WEST AS-14-003-008-008/81
(MOHMAIKI) 		0414003008NRG23280320230400297 28/03/2023 SONTUSH KARMAKAR 0414003008WL041927 SONTUSH KARMAKAR 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997028 SONTUSH KARMAKAR ()
36 GOLAGHAT WEST AS-14-003-008-009/113
(MOHMAIKI) 		0414003008NRG23270320230398066 28/03/2023 SURESH NAIK 0414003008WL041665 SURESH NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997030 SURESH NAIK ()
37 GOLAGHAT WEST AS-14-003-008-009/154
(MOHMAIKI) 		0414003008NRG23270320230398067 28/03/2023 DIN NATH NAIK 0414003008WL041665 DIN NATH NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414997027 DIN NATH NAIK ()
38 GOLAGHAT WEST AS-14-003-008-009/28
(MOHMAIKI) 		0414003008NRG23270320230398068 28/03/2023 PROTIMA NAIK 0414003008WL041665 PROTIMA NAIK 00176 IDIB000B100 2290 2290 Processed 01/04/2023 0414996904 PROTIMA NAIK ()
39 GOLAGHAT WEST AS-14-003-008-009/315
(MOHMAIKI) 		0414003008NRG23270320230398220 28/03/2023 Narasingh Barma 0414003008WL041687 Narasingh Barma 00176 IDIB000B100 2061 2061 Processed 01/04/2023 0414996912 Narasingh Barma ()
40 GOLAGHAT WEST AS-14-003-008-009/58
(MOHMAIKI) 		0414003008NRG23270320230398221 28/03/2023 RINA NAIK 0414003008WL041687 RINA NAIK 00176 IDIB000B100 1145 1145 Processed 01/04/2023 0414997031 RINA NAIK ()
41 GOLAGHAT WEST AS-14-003-008-009/69
(MOHMAIKI) 		0414003008NRG23270320230398070 28/03/2023 BHASONI NAIK 0414003008WL041665 BHASONI NAIK 00176 IDIB000B100 1603 1603 Processed 01/04/2023 0414996913 BHASONI NAIK ()
SubTotal 51754 51754
42 GOLAGHAT WEST AS-14-003-008-001/249
(MOHMAIKI) 		0414003008NRG23270320230397996 28/03/2023 MAFIDA BEGUM 0414003008WL041656 MAFIDA BEGUM 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996919 MAFIDA BEGUM ()
43 GOLAGHAT WEST AS-14-003-008-001/420
(MOHMAIKI) 		0414003008NRG23280320230399167 28/03/2023 PRANJAL RAJBONGSHI 0414003008WL041794 PRANJAL RAJBONGSHI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996973 PRANJAL RAJBONGSHI ()
44 GOLAGHAT WEST AS-14-003-008-001/551
(MOHMAIKI) 		0414003008NRG23270320230398217 28/03/2023 RANJIT MUDI 0414003008WL041687 RANJIT MUDI 00354 PUNB0002520 1145 1145 Processed 01/04/2023 0414997019 RANJIT MUDI ()
45 GOLAGHAT WEST AS-14-003-008-001/831
(MOHMAIKI) 		0414003008NRG23270320230398210 28/03/2023 ASAMI KAKATI 0414003008WL041686 ASAMI KAKATI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996917 ASAMI KAKATI ()
46 GOLAGHAT WEST AS-14-003-008-002/501
(MOHMAIKI) 		0414003008NRG23270320230398212 28/03/2023 Bhakta Bahadur Thapa 0414003008WL041686 Bhakta Bahadur Thapa 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996976 Bhakta Bahadur Thapa ()
47 GOLAGHAT WEST AS-14-003-008-002/501
(MOHMAIKI) 		0414003008NRG23270320230398211 28/03/2023 RINA DOLEY DEVI 0414003008WL041686 RINA DOLEY DEVI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996930 RINA DOLEY DEVI ()
48 GOLAGHAT WEST AS-14-003-008-003/109
(MOHMAIKI) 		0414003008NRG23270320230397997 28/03/2023 NAREN KARMAKAR 0414003008WL041656 NAREN KARMAKAR 00354 PUNB0002520 1145 1145 Processed 01/04/2023 0414996922 NAREN KARMAKAR ()
49 GOLAGHAT WEST AS-14-003-008-003/112-A
(MOHMAIKI) 		0414003008NRG23270320230398028 28/03/2023 NOGEN KARMAKAR 0414003008WL041660 NOGEN KARMAKAR 00354 PUNB0002520 916 916 Processed 01/04/2023 0414996956 NOGEN KARMAKAR ()
50 GOLAGHAT WEST AS-14-003-008-003/377
(MOHMAIKI) 		0414003008NRG23270320230398140 28/03/2023 HORUMAI MODI 0414003008WL041676 HORUMAI MODI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997034 HORUMAI MODI ()
51 GOLAGHAT WEST AS-14-003-008-003/40-A
(MOHMAIKI) 		0414003008NRG23270320230398121 28/03/2023 ANITA KARMAKAR 0414003008WL041673 ANITA KARMAKAR 00354 PUNB0002520 2061 2061 Processed 01/04/2023 0414996926 ANITA KARMAKAR ()
52 GOLAGHAT WEST AS-14-003-008-003/415-A
(MOHMAIKI) 		0414003008NRG23270320230398196 28/03/2023 NRIPEN RAJBONSHI 0414003008WL041684 NRIPEN RAJBONSHI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996916 NRIPEN RAJBONSHI ()
53 GOLAGHAT WEST AS-14-003-008-003/441
(MOHMAIKI) 		0414003008NRG23270320230398010 28/03/2023 PONA KARMAKAR 0414003008WL041658 PONA KARMAKAR 00354 PUNB0002520 1145 1145 Processed 01/04/2023 0414997015 PONA KARMAKAR ()
54 GOLAGHAT WEST AS-14-003-008-003/463
(MOHMAIKI) 		0414003008NRG23270320230398029 28/03/2023 BIREN MRDI 0414003008WL041660 BIREN MRDI 00354 PUNB0002520 1832 1832 Processed 01/04/2023 0414996955 BIREN MRDI ()
55 GOLAGHAT WEST AS-14-003-008-003/48
(MOHMAIKI) 		0414003008NRG23270320230398134 28/03/2023 JUNAKI GHATUAL 0414003008WL041675 JUNAKI GHATUAL 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996948 JUNAKI GHATUAL ()
56 GOLAGHAT WEST AS-14-003-008-003/9
(MOHMAIKI) 		0414003008NRG23270320230398191 28/03/2023 AKANI BORA 0414003008WL041683 AKANI BORA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996974 AKANI BORA ()
57 GOLAGHAT WEST AS-14-003-008-003/95-A
(MOHMAIKI) 		0414003008NRG23270320230398159 28/03/2023 Chunu Mura 0414003008WL041678 Chunu Mura 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996985 Chunu Mura ()
58 GOLAGHAT WEST AS-14-003-008-004/26-A
(MOHMAIKI) 		0414003008NRG23270320230398115 28/03/2023 LOKHIBARI TANTI 0414003008WL041672 LOKHIBARI TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996945 LOKHIBARI TANTI ()
59 GOLAGHAT WEST AS-14-003-008-004/27-A
(MOHMAIKI) 		0414003008NRG23270320230398084 28/03/2023 SITA TANTI 0414003008WL041668 SITA TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996936 SITA TANTI ()
60 GOLAGHAT WEST AS-14-003-008-004/53
(MOHMAIKI) 		0414003008NRG23270320230398193 28/03/2023 LIBAT SANGMA 0414003008WL041683 LIBAT SANGMA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996918 LIBAT SANGMA ()
61 GOLAGHAT WEST AS-14-003-008-004/63-A
(MOHMAIKI) 		0414003008NRG23270320230398085 28/03/2023 ANAMEE SAWTAL 0414003008WL041668 ANAMEE SAWTAL 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996953 ANAMEE SAWTAL ()
62 GOLAGHAT WEST AS-14-003-008-004/65
(MOHMAIKI) 		0414003008NRG23280320230400294 28/03/2023 SANGEETA MOMIN 0414003008WL041927 SANGEETA MOMIN 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996941 SANGEETA MOMIN ()
63 GOLAGHAT WEST AS-14-003-008-004/65
(MOHMAIKI) 		0414003008NRG23280320230400293 28/03/2023 THINGKHONG SANGMA 0414003008WL041927 THINGKHONG SANGMA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997013 THINGKHONG SANGMA ()
64 GOLAGHAT WEST AS-14-003-008-004/75
(MOHMAIKI) 		0414003008NRG23280320230400296 28/03/2023 MEJULIN SANGMA 0414003008WL041927 MEJULIN SANGMA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996971 MEJULIN SANGMA ()
65 GOLAGHAT WEST AS-14-003-008-005/81
(MOHMAIKI) 		0414003008NRG23270320230398214 28/03/2023 MINA BARAIK 0414003008WL041686 MINA BARAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996965 MINA BARAIK ()
66 GOLAGHAT WEST AS-14-003-008-005/86-A
(MOHMAIKI) 		0414003008NRG23270320230398078 28/03/2023 DAYALU TANTI 0414003008WL041667 DAYALU TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996938 DAYALU TANTI ()
67 GOLAGHAT WEST AS-14-003-008-005/86-A
(MOHMAIKI) 		0414003008NRG23270320230398079 28/03/2023 MAMANI TANTI 0414003008WL041667 MAMANI TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996963 MAMANI TANTI ()
68 GOLAGHAT WEST AS-14-003-008-005/95-A
(MOHMAIKI) 		0414003008NRG23280320230399171 28/03/2023 Dilip Kheriya 0414003008WL041794 Dilip Kheriya 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996986 Dilip Kheriya ()
69 GOLAGHAT WEST AS-14-003-008-005/99-A
(MOHMAIKI) 		0414003008NRG23270320230398034 28/03/2023 SHYAM NAIK 0414003008WL041661 SHYAM NAIK 00354 PUNB0002520 916 916 Processed 01/04/2023 0414996947 SHYAM NAIK ()
70 GOLAGHAT WEST AS-14-003-008-006/115
(MOHMAIKI) 		0414003008NRG23270320230398080 28/03/2023 NIRMAL TANTI 0414003008WL041667 NIRMAL TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996970 NIRMAL TANTI ()
71 GOLAGHAT WEST AS-14-003-008-006/308
(MOHMAIKI) 		0414003008NRG23270320230398222 28/03/2023 Chania Kal 0414003008WL041688 Chania Kal 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996984 Chania Kal ()
72 GOLAGHAT WEST AS-14-003-008-006/54
(MOHMAIKI) 		0414003008NRG23270320230398097 28/03/2023 BASUDEV NAIK 0414003008WL041670 BASUDEV NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996935 BASUDEV NAIK ()
73 GOLAGHAT WEST AS-14-003-008-006/67
(MOHMAIKI) 		0414003008NRG23270320230398099 28/03/2023 DEBOKI KOLE 0414003008WL041670 DEBOKI KOLE 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996944 DEBOKI KOLE ()
74 GOLAGHAT WEST AS-14-003-008-006/67
(MOHMAIKI) 		0414003008NRG23270320230398098 28/03/2023 KAILASH KOLE 0414003008WL041670 KAILASH KOLE 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997014 KAILASH KOLE ()
75 GOLAGHAT WEST AS-14-003-008-006/70-A
(MOHMAIKI) 		0414003008NRG23270320230398093 28/03/2023 MALATI GUWALA 0414003008WL041669 MALATI GUWALA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996964 MALATI GUWALA ()
76 GOLAGHAT WEST AS-14-003-008-006/75-A
(MOHMAIKI) 		0414003008NRG23270320230398141 28/03/2023 MAHESH PANIKA 0414003008WL041676 MAHESH PANIKA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996972 MAHESH PANIKA ()
77 GOLAGHAT WEST AS-14-003-008-007/27
(MOHMAIKI) 		0414003008NRG23270320230397998 28/03/2023 KHOGEN PORJA 0414003008WL041656 KHOGEN PORJA 00354 PUNB0002520 916 916 Processed 01/04/2023 0414996950 KHOGEN PORJA ()
78 GOLAGHAT WEST AS-14-003-008-007/300
(MOHMAIKI) 		0414003008NRG23270320230398123 28/03/2023 MUNNA PORJA 0414003008WL041673 MUNNA PORJA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996979 MUNNA PORJA ()
79 GOLAGHAT WEST AS-14-003-008-007/32
(MOHMAIKI) 		0414003008NRG23270320230398143 28/03/2023 Ram Paraja 0414003008WL041676 Ram Paraja 00354 PUNB0002520 2290 2290 Rejected 31/03/2023 0414996981 Account closed
80 GOLAGHAT WEST AS-14-003-008-007/35
(MOHMAIKI) 		0414003008NRG23270320230398118 28/03/2023 RITA PORJA 0414003008WL041672 RITA PORJA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996969 RITA PORJA ()
81 GOLAGHAT WEST AS-14-003-008-007/57
(MOHMAIKI) 		0414003008NRG23270320230398100 28/03/2023 Mangala Paraja 0414003008WL041670 Mangala Paraja 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996983 Mangala Paraja ()
82 GOLAGHAT WEST AS-14-003-008-007/66-A
(MOHMAIKI) 		0414003008NRG23270320230398094 28/03/2023 BIKRAM BARAIK 0414003008WL041669 BIKRAM BARAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996961 BIKRAM BARAIK ()
83 GOLAGHAT WEST AS-14-003-008-007/84-B
(MOHMAIKI) 		0414003008NRG23270320230398199 28/03/2023 ALKA BORAIK 0414003008WL041684 ALKA BORAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996978 ALKA BORAIK ()
84 GOLAGHAT WEST AS-14-003-008-007/94
(MOHMAIKI) 		0414003008NRG23270320230398168 28/03/2023 JANGLI SAOTAL 0414003008WL041679 JANGLI SAOTAL 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996982 JANGLI SAOTAL ()
85 GOLAGHAT WEST AS-14-003-008-008/111-A
(MOHMAIKI) 		0414003008NRG23270320230398219 28/03/2023 ANIMA KARMAKAR 0414003008WL041687 ANIMA KARMAKAR 00354 PUNB0002520 2061 2061 Processed 01/04/2023 0414996937 ANIMA KARMAKAR ()
86 GOLAGHAT WEST AS-14-003-008-008/116
(MOHMAIKI) 		0414003008NRG23270320230398223 28/03/2023 MAINU KARMAKAR 0414003008WL041688 MAINU KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996943 MAINU KARMAKAR ()
87 GOLAGHAT WEST AS-14-003-008-008/136
(MOHMAIKI) 		0414003008NRG23270320230398012 28/03/2023 SUREN NAIK 0414003008WL041658 SUREN NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996924 SUREN NAIK ()
88 GOLAGHAT WEST AS-14-003-008-008/145
(MOHMAIKI) 		0414003008NRG23280320230399172 28/03/2023 MONUJ NAIK 0414003008WL041794 MONUJ NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996934 MONUJ NAIK ()
89 GOLAGHAT WEST AS-14-003-008-008/146
(MOHMAIKI) 		0414003008NRG23270320230398089 28/03/2023 SONIPA NAIK 0414003008WL041668 SONIPA NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996951 SONIPA NAIK ()
90 GOLAGHAT WEST AS-14-003-008-008/168
(MOHMAIKI) 		0414003008NRG23270320230398030 28/03/2023 SOLLASANA NAIK 0414003008WL041660 SOLLASANA NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996966 SOLLASANA NAIK ()
91 GOLAGHAT WEST AS-14-003-008-008/195
(MOHMAIKI) 		0414003008NRG23270320230398074 28/03/2023 BESHULA BARAIK 0414003008WL041666 BESHULA BARAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996920 BESHULA BARAIK ()
92 GOLAGHAT WEST AS-14-003-008-008/250-A
(MOHMAIKI) 		0414003008NRG23270320230398013 28/03/2023 RINA TANTI 0414003008WL041658 RINA TANTI 00354 PUNB0002520 916 916 Processed 01/04/2023 0414997018 RINA TANTI ()
93 GOLAGHAT WEST AS-14-003-008-008/277
(MOHMAIKI) 		0414003008NRG23270320230398201 28/03/2023 BHONTI NAIK 0414003008WL041684 BHONTI NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996932 BHONTI NAIK ()
94 GOLAGHAT WEST AS-14-003-008-008/29-A
(MOHMAIKI) 		0414003008NRG23270320230398075 28/03/2023 BASANTI KANHAR 0414003008WL041666 BASANTI KANHAR 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996975 BASANTI KANHAR ()
95 GOLAGHAT WEST AS-14-003-008-008/300
(MOHMAIKI) 		0414003008NRG23270320230398224 28/03/2023 PAMILA CHABASI 0414003008WL041688 PAMILA CHABASI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996929 PAMILA CHABASI ()
96 GOLAGHAT WEST AS-14-003-008-008/355
(MOHMAIKI) 		0414003008NRG23270320230398124 28/03/2023 REBOTY KARMAKAR 0414003008WL041673 REBOTY KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996954 REBOTY KARMAKAR ()
97 GOLAGHAT WEST AS-14-003-008-008/38
(MOHMAIKI) 		0414003008NRG23270320230398031 28/03/2023 HARI SAH 0414003008WL041660 HARI SAH 00354 PUNB0002520 916 916 Processed 01/04/2023 0414996977 HARI SAH ()
98 GOLAGHAT WEST AS-14-003-008-008/401
(MOHMAIKI) 		0414003008NRG23270320230398081 28/03/2023 ANIMA TANTI 0414003008WL041667 ANIMA TANTI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996962 ANIMA TANTI ()
99 GOLAGHAT WEST AS-14-003-008-008/403
(MOHMAIKI) 		0414003008NRG23270320230398035 28/03/2023 SIRA KARMAKAR 0414003008WL041661 SIRA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996940 SIRA KARMAKAR ()
100 GOLAGHAT WEST AS-14-003-008-008/48-A
(MOHMAIKI) 		0414003008NRG23270320230398169 28/03/2023 MRIDUL KARMAKAR 0414003008WL041679 MRIDUL KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997009 MRIDUL KARMAKAR ()
101 GOLAGHAT WEST AS-14-003-008-008/60
(MOHMAIKI) 		0414003008NRG23270320230398043 28/03/2023 FORIDA BEGAM 0414003008WL041662 FORIDA BEGAM 00354 PUNB0002520 1145 1145 Processed 01/04/2023 0414997017 FORIDA BEGAM ()
102 GOLAGHAT WEST AS-14-003-008-008/62
(MOHMAIKI) 		0414003008NRG23270320230398102 28/03/2023 SAWNI NAIK 0414003008WL041670 SAWNI NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996946 SAWNI NAIK ()
103 GOLAGHAT WEST AS-14-003-008-008/8
(MOHMAIKI) 		0414003008NRG23270320230398076 28/03/2023 MINA GUWALA 0414003008WL041666 MINA GUWALA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996949 MINA GUWALA ()
104 GOLAGHAT WEST AS-14-003-008-008/80-A
(MOHMAIKI) 		0414003008NRG23280320230399173 28/03/2023 BINOD PANIKA 0414003008WL041794 BINOD PANIKA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996915 BINOD PANIKA ()
105 GOLAGHAT WEST AS-14-003-008-008/80-A
(MOHMAIKI) 		0414003008NRG23280320230399174 28/03/2023 PURNIMA PANIKA 0414003008WL041794 PURNIMA PANIKA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996925 PURNIMA PANIKA ()
106 GOLAGHAT WEST AS-14-003-008-008/93
(MOHMAIKI) 		0414003008NRG23270320230398014 28/03/2023 MUTRU KALINDI 0414003008WL041658 MUTRU KALINDI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996942 MUTRU KALINDI ()
107 GOLAGHAT WEST AS-14-003-008-008/93
(MOHMAIKI) 		0414003008NRG23270320230398015 28/03/2023 RUPI KALINDI 0414003008WL041658 RUPI KALINDI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996959 RUPI KALINDI ()
108 GOLAGHAT WEST AS-14-003-008-009/12
(MOHMAIKI) 		0414003008NRG23270320230398082 28/03/2023 VIKI MURAH 0414003008WL041667 VIKI MURAH 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996958 VIKI MURAH ()
109 GOLAGHAT WEST AS-14-003-008-009/126
(MOHMAIKI) 		0414003008NRG23270320230398136 28/03/2023 DIPALI RAJPUT 0414003008WL041675 DIPALI RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996928 DIPALI RAJPUT ()
110 GOLAGHAT WEST AS-14-003-008-009/126
(MOHMAIKI) 		0414003008NRG23270320230398137 28/03/2023 RAKESH RAJPUT 0414003008WL041675 RAKESH RAJPUT 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996939 RAKESH RAJPUT ()
111 GOLAGHAT WEST AS-14-003-008-009/128-A
(MOHMAIKI) 		0414003008NRG23270320230397999 28/03/2023 RUKAMONI NAIK 0414003008WL041656 RUKAMONI NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997011 RUKAMONI NAIK ()
112 GOLAGHAT WEST AS-14-003-008-009/153-A
(MOHMAIKI) 		0414003008NRG23270320230398044 28/03/2023 SANGITA BHUMIJ 0414003008WL041662 SANGITA BHUMIJ 00354 PUNB0002520 2061 2061 Processed 01/04/2023 0414996952 SANGITA BHUMIJ ()
113 GOLAGHAT WEST AS-14-003-008-009/162
(MOHMAIKI) 		0414003008NRG23270320230398215 28/03/2023 RAJU NAIK 0414003008WL041686 RAJU NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996921 RAJU NAIK ()
114 GOLAGHAT WEST AS-14-003-008-009/18
(MOHMAIKI) 		0414003008NRG23270320230398032 28/03/2023 MAINA KALINDI 0414003008WL041660 MAINA KALINDI 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996968 MAINA KALINDI ()
115 GOLAGHAT WEST AS-14-003-008-009/23
(MOHMAIKI) 		0414003008NRG23270320230398120 28/03/2023 MONTU NAIK 0414003008WL041672 MONTU NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996967 MONTU NAIK ()
116 GOLAGHAT WEST AS-14-003-008-009/28-A
(MOHMAIKI) 		0414003008NRG23270320230398000 28/03/2023 ASTOMI BORAIK 0414003008WL041656 ASTOMI BORAIK 00354 PUNB0002520 1832 1832 Processed 01/04/2023 0414997012 ASTOMI BORAIK ()
117 GOLAGHAT WEST AS-14-003-008-009/301-A
(MOHMAIKI) 		0414003008NRG23270320230398036 28/03/2023 RUNU NAYAK 0414003008WL041661 RUNU NAYAK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996927 RUNU NAYAK ()
118 GOLAGHAT WEST AS-14-003-008-009/42
(MOHMAIKI) 		0414003008NRG23270320230398033 28/03/2023 SUBHADRA NAIK 0414003008WL041660 SUBHADRA NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996923 SUBHADRA NAIK ()
119 GOLAGHAT WEST AS-14-003-008-009/5-A
(MOHMAIKI) 		0414003008NRG23270320230398069 28/03/2023 KHIRESHWARI MURA 0414003008WL041665 KHIRESHWARI MURA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997016 KHIRESHWARI MURA ()
120 GOLAGHAT WEST AS-14-003-008-009/6
(MOHMAIKI) 		0414003008NRG23270320230398125 28/03/2023 NIRU GOND 0414003008WL041673 NIRU GOND 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996933 NIRU GOND ()
121 GOLAGHAT WEST AS-14-003-008-009/82
(MOHMAIKI) 		0414003008NRG23270320230398001 28/03/2023 POPI NAIK 0414003008WL041656 POPI NAIK 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996931 POPI NAIK ()
122 GOLAGHAT WEST AS-14-003-008-010/141
(MOHMAIKI) 		0414003008NRG23270320230398037 28/03/2023 MINA TUDU 0414003008WL041661 MINA TUDU 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414997010 MINA TUDU ()
123 GOLAGHAT WEST AS-14-003-008-010/147
(MOHMAIKI) 		0414003008NRG23270320230398039 28/03/2023 RENU SANTAL 0414003008WL041661 RENU SANTAL 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996957 RENU SANTAL ()
124 GOLAGHAT WEST AS-14-003-008-010/77-A
(MOHMAIKI) 		0414003008NRG23270320230398163 28/03/2023 MAINU MURA 0414003008WL041678 MAINU MURA 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996980 MAINU MURA ()
125 GOLAGHAT WEST AS-14-003-008-010/81
(MOHMAIKI) 		0414003008NRG23270320230398126 28/03/2023 SONTOUSH SANTAL 0414003008WL041673 SONTOUSH SANTAL 00354 PUNB0002520 2290 2290 Processed 01/04/2023 0414996960 SONTOUSH SANTAL ()
SubTotal 179307 179307
126 GOLAGHAT WEST AS-14-003-008-001/815-A
(MOHMAIKI) 		0414003008NRG23270320230398132 28/03/2023 HIMANSHU SAIKIA 0414003008WL041675 HIMANSHU SAIKIA 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997005 MR HIMANSHU SAIKIA ()
127 GOLAGHAT WEST AS-14-003-008-001/823
(MOHMAIKI) 		0414003008NRG23270320230398040 28/03/2023 MIRA SAIKIA 0414003008WL041662 MIRA SAIKIA 00415 SBIN0010307 2061 2061 Processed 01/04/2023 0414997002 MS MIRA SAIKIA ()
128 GOLAGHAT WEST AS-14-003-008-001/824
(MOHMAIKI) 		0414003008NRG23270320230398090 28/03/2023 PINKI MUDI 0414003008WL041669 PINKI MUDI 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414996998 MRS PINKI MUDI ()
129 GOLAGHAT WEST AS-14-003-008-003/134-A
(MOHMAIKI) 		0414003008NRG23270320230398189 28/03/2023 Purnima Gogoi 0414003008WL041683 Purnima Gogoi 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997006 MRS PURNIMA GOGOI ()
130 GOLAGHAT WEST AS-14-003-008-003/302
(MOHMAIKI) 		0414003008NRG23270320230398065 28/03/2023 NAMINA DEVI 0414003008WL041665 NAMINA DEVI 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414996999 MS NOMINA DEVI ()
131 GOLAGHAT WEST AS-14-003-008-003/372-A
(MOHMAIKI) 		0414003008NRG23270320230398091 28/03/2023 Bhotku Mudi 0414003008WL041669 Bhotku Mudi 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997004 MR BHOTKU MUDI ()
132 GOLAGHAT WEST AS-14-003-008-003/462
(MOHMAIKI) 		0414003008NRG23270320230398072 28/03/2023 MAMONI GHATOWAL 0414003008WL041666 MAMONI GHATOWAL 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414996997 MRS MAMONI GHATOWAL ()
133 GOLAGHAT WEST AS-14-003-008-003/73
(MOHMAIKI) 		0414003008NRG23270320230398092 28/03/2023 BHARATI MARDI 0414003008WL041669 BHARATI MARDI 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997007 MRS BHARATI MARDI ()
134 GOLAGHAT WEST AS-14-003-008-004/116
(MOHMAIKI) 		0414003008NRG23270320230398192 28/03/2023 Pramit Momin 0414003008WL041683 Pramit Momin 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997003 MR PRAMIT MOMIN ()
135 GOLAGHAT WEST AS-14-003-008-008/40-A
(MOHMAIKI) 		0414003008NRG23270320230398095 28/03/2023 SHIVNARAYAN SAH 0414003008WL041669 SHIVNARAYAN SAH 00415 SBIN0010307 2290 2290 Processed 01/04/2023 0414997001 MR SHIVNARAYAN SAH ()
136 GOLAGHAT WEST AS-14-003-008-010/300
(MOHMAIKI) 		0414003008NRG23270320230398216 28/03/2023 HARISH GUPTA 0414003008WL041686 HARISH GUPTA 00415 SBIN0010307 2061 2061 Processed 01/04/2023 0414997000 MR HARISH GUPTA ()
SubTotal 24732 24732
Total 292662 292662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_280323FTO_195121 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 24503
2 GOLAGHAT WEST AS0414003_280323FTO_195121 Bank of Baroda BARB0BOKAKH Bokakhat 5496
3 GOLAGHAT WEST AS0414003_280323FTO_195121 Canara Bank CNRB0005926 BOKAKHAT 6870
4 GOLAGHAT WEST AS0414003_280323FTO_195121 Indian Bank IDIB000B100 BOKAKHAT 51754
5 GOLAGHAT WEST AS0414003_280323FTO_195121 Punjab National Bank PUNB0002520 Bokakhat 179307
6 GOLAGHAT WEST AS0414003_280323FTO_195121 State Bank of India SBIN0010307 BOKAKHAT 24732

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