Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:02 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_270323FTO_193304
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-14-003-013-003/110
(MADHYA MOHURA)
0414003013NRG23260320230395995 27/03/2023 ROBIN GOGOI 0414003013WL041443 ROBIN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130327 ROBIN GOGOI ()
2 GOLAGHAT WEST AS-14-003-013-003/111
(MADHYA MOHURA)
0414003013NRG23260320230395996 27/03/2023 PABITRA GOGOI 0414003013WL041443 PABITRA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130330 PABITRA GOGOI ()
3 GOLAGHAT WEST AS-14-003-013-003/145
(MADHYA MOHURA)
0414003013NRG23260320230396043 27/03/2023 PUTULI DAS 0414003013WL041443 PUTULI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130323 PUTULI DAS ()
4 GOLAGHAT WEST AS-14-003-013-003/214
(MADHYA MOHURA)
0414003013NRG23260320230396060 27/03/2023 RUPAM DAS 0414003013WL041443 RUPAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130364 RUPAM DAS ()
5 GOLAGHAT WEST AS-14-003-013-003/240
(MADHYA MOHURA)
0414003013NRG23260320230396063 27/03/2023 DIPU DAS 0414003013WL041443 DIPU DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130325 DIPU DAS ()
6 GOLAGHAT WEST AS-14-003-013-003/37
(MADHYA MOHURA)
0414003013NRG23260320230396077 27/03/2023 AIJONI DAS 0414003013WL041443 AIJONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130321 AIJONI DAS ()
7 GOLAGHAT WEST AS-14-003-013-003/43
(MADHYA MOHURA)
0414003013NRG23260320230396079 27/03/2023 HIRAMONI DAS 0414003013WL041443 HIRAMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130348 HIRAMONI DAS ()
8 GOLAGHAT WEST AS-14-003-013-003/75
(MADHYA MOHURA)
0414003013NRG23260320230396088 27/03/2023 BIJOY SAIKIA 0414003013WL041443 BIJOY SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130324 BIJOY SAIKIA ()
9 GOLAGHAT WEST AS-14-003-013-003/75
(MADHYA MOHURA)
0414003013NRG23260320230396089 27/03/2023 DIPTI SAIKIA 0414003013WL041443 DIPTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130344 DIPTI SAIKIA ()
10 GOLAGHAT WEST AS-14-003-013-003/81
(MADHYA MOHURA)
0414003013NRG23260320230396092 27/03/2023 GANESH SAIKIA 0414003013WL041443 GANESH SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130326 GANESH SAIKIA ()
11 GOLAGHAT WEST AS-14-003-013-003/90-A
(MADHYA MOHURA)
0414003013NRG23260320230396107 27/03/2023 BHANI DAS 0414003013WL041443 BHANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307130354 BHANI DAS ()
SubTotal 12595 12595
12 GOLAGHAT WEST AS-14-003-013-003/187-A
(MADHYA MOHURA)
0414003013NRG23260320230396056 27/03/2023 BITUL DAS 0414003013WL041443 BITUL DAS 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130389 BITUL DAS ()
13 GOLAGHAT WEST AS-14-003-013-003/187-A
(MADHYA MOHURA)
0414003013NRG23260320230396057 27/03/2023 SONMONI DAS 0414003013WL041443 SONMONI DAS 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130392 SONMONI DAS ()
14 GOLAGHAT WEST AS-14-003-013-003/261
(MADHYA MOHURA)
0414003013NRG23260320230396070 27/03/2023 RAMKRISHNA DAS 0414003013WL041443 RAMKRISHNA DAS 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130394 RAMKRISHNA DAS ()
15 GOLAGHAT WEST AS-14-003-013-003/94-A
(MADHYA MOHURA)
0414003013NRG23260320230396111 27/03/2023 SUNDHAN DAS 0414003013WL041443 SUNDHAN DAS 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130393 SUNDHAN DAS ()
16 GOLAGHAT WEST AS-14-003-013-004/32
(MADHYA MOHURA)
0414003013NRG23260320230396123 27/03/2023 GIRISH HAZARIKA 0414003013WL041443 GIRISH HAZARIKA 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130390 GIRISH HAZARIKA ()
17 GOLAGHAT WEST AS-14-003-013-004/32
(MADHYA MOHURA)
0414003013NRG23260320230396124 27/03/2023 TANKESWAR HAZARIKA 0414003013WL041443 TANKESWAR HAZARIKA 00045 BARB0BOKAKH 1145 1145 Processed 30/03/2023 0307130391 TANKESWAR HAZARIKA ()
SubTotal 6870 6870
18 GOLAGHAT WEST AS-14-003-013-002/117
(MADHYA MOHURA)
0414003013NRG23260320230395949 27/03/2023 SANGITA HATIBORUAH 0414003013WL041443 SANGITA HATIBORUAH 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130317 SANGITA HATIBORUAH ()
19 GOLAGHAT WEST AS-14-003-013-002/131
(MADHYA MOHURA)
0414003013NRG23260320230395950 27/03/2023 PROMUD GOGOI 0414003013WL041443 PROMUD GOGOI 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130312 PROMUD GOGOI ()
20 GOLAGHAT WEST AS-14-003-013-002/134
(MADHYA MOHURA)
0414003013NRG23260320230395952 27/03/2023 AJIT GOGOI 0414003013WL041443 AJIT GOGOI 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130290 AJIT GOGOI ()
21 GOLAGHAT WEST AS-14-003-013-002/134
(MADHYA MOHURA)
0414003013NRG23260320230395953 27/03/2023 REKHA GOGOI 0414003013WL041443 REKHA GOGOI 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130313 REKHA GOGOI ()
22 GOLAGHAT WEST AS-14-003-013-002/142
(MADHYA MOHURA)
0414003013NRG23260320230395954 27/03/2023 PODMA GOGOI 0414003013WL041443 PODMA GOGOI 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130300 PODMA GOGOI ()
23 GOLAGHAT WEST AS-14-003-013-002/149-B
(MADHYA MOHURA)
0414003013NRG23260320230395955 27/03/2023 KUSHAL SAIKIA 0414003013WL041443 KUSHAL SAIKIA 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130292 KUSHAL SAIKIA ()
24 GOLAGHAT WEST AS-14-003-013-002/149-B
(MADHYA MOHURA)
0414003013NRG23260320230395956 27/03/2023 MINAKHI SAIKIA 0414003013WL041443 MINAKHI SAIKIA 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130316 MINAKHI SAIKIA ()
25 GOLAGHAT WEST AS-14-003-013-002/171-A
(MADHYA MOHURA)
0414003013NRG23260320230395959 27/03/2023 ROMEN BORAH 0414003013WL041443 ROMEN BORAH 00089 CBIN0283220 1374 1374 Processed 30/03/2023 0307130299 ROMEN BORAH ()
26 GOLAGHAT WEST AS-14-003-013-002/200
(MADHYA MOHURA)
0414003013NRG23260320230395964 27/03/2023 JAN BORUAH 0414003013WL041443 JAN BORUAH 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130397 JAN BORUAH ()
27 GOLAGHAT WEST AS-14-003-013-002/237-A
(MADHYA MOHURA)
0414003013NRG23260320230395967 27/03/2023 PARASH KAKOTI 0414003013WL041443 PARASH KAKOTI 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130395 PARASH KAKOTI ()
28 GOLAGHAT WEST AS-14-003-013-002/313
(MADHYA MOHURA)
0414003013NRG23260320230395972 27/03/2023 RAJIB BORA 0414003013WL041443 RAJIB BORA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130399 RAJIB BORA ()
29 GOLAGHAT WEST AS-14-003-013-002/78
(MADHYA MOHURA)
0414003013NRG23260320230395977 27/03/2023 LAKSHINATH SAIKIA 0414003013WL041443 LAKSHINATH SAIKIA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130294 LAKSHINATH SAIKIA ()
30 GOLAGHAT WEST AS-14-003-013-003/102
(MADHYA MOHURA)
0414003013NRG23260320230395985 27/03/2023 NAREN DAS 0414003013WL041443 NAREN DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130304 NAREN DAS ()
31 GOLAGHAT WEST AS-14-003-013-003/119
(MADHYA MOHURA)
0414003013NRG23260320230396012 27/03/2023 SUMAN PHUKON 0414003013WL041443 SUMAN PHUKON 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130310 SUMAN PHUKON ()
32 GOLAGHAT WEST AS-14-003-013-003/119-A
(MADHYA MOHURA)
0414003013NRG23260320230396013 27/03/2023 MANJIT PHUKAN 0414003013WL041443 MANJIT PHUKAN 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130298 MANJIT PHUKAN ()
33 GOLAGHAT WEST AS-14-003-013-003/125
(MADHYA MOHURA)
0414003013NRG23260320230396019 27/03/2023 RATNESWAR SAIKIA 0414003013WL041443 RATNESWAR SAIKIA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130296 RATNESWAR SAIKIA ()
34 GOLAGHAT WEST AS-14-003-013-003/129-A
(MADHYA MOHURA)
0414003013NRG23260320230396020 27/03/2023 PAPU BORAH 0414003013WL041443 PAPU BORAH 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130302 PAPU BORAH ()
35 GOLAGHAT WEST AS-14-003-013-003/130
(MADHYA MOHURA)
0414003013NRG23260320230396023 27/03/2023 MAINA BORA 0414003013WL041443 MAINA BORA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130289 MAINA BORA ()
36 GOLAGHAT WEST AS-14-003-013-003/130
(MADHYA MOHURA)
0414003013NRG23260320230396022 27/03/2023 SUN BORAH 0414003013WL041443 SUN BORAH 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130303 SUN BORAH ()
37 GOLAGHAT WEST AS-14-003-013-003/131
(MADHYA MOHURA)
0414003013NRG23260320230396024 27/03/2023 MAHENDRA CHETRI 0414003013WL041443 MAHENDRA CHETRI 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130293 MAHENDRA CHETRI ()
38 GOLAGHAT WEST AS-14-003-013-003/140-A
(MADHYA MOHURA)
0414003013NRG23260320230396034 27/03/2023 BABUL DAS 0414003013WL041443 BABUL DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130307 BABUL DAS ()
39 GOLAGHAT WEST AS-14-003-013-003/140-A
(MADHYA MOHURA)
0414003013NRG23260320230396035 27/03/2023 PROVAT DAS 0414003013WL041443 PROVAT DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130311 PROVAT DAS ()
40 GOLAGHAT WEST AS-14-003-013-003/143
(MADHYA MOHURA)
0414003013NRG23260320230396041 27/03/2023 PANKAJ DAS 0414003013WL041443 PANKAJ DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130308 PANKAJ DAS ()
41 GOLAGHAT WEST AS-14-003-013-003/150-A
(MADHYA MOHURA)
0414003013NRG23260320230396046 27/03/2023 MUNUMAYA CHETRY 0414003013WL041443 MUNUMAYA CHETRY 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130295 MUNUMAYA CHETRY ()
42 GOLAGHAT WEST AS-14-003-013-003/161
(MADHYA MOHURA)
0414003013NRG23260320230396048 27/03/2023 DIPTI HAZARIKA 0414003013WL041443 DIPTI HAZARIKA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130306 DIPTI HAZARIKA ()
43 GOLAGHAT WEST AS-14-003-013-003/161
(MADHYA MOHURA)
0414003013NRG23260320230396047 27/03/2023 PROBIN HAZARIKA 0414003013WL041443 PROBIN HAZARIKA 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130305 PROBIN HAZARIKA ()
44 GOLAGHAT WEST AS-14-003-013-003/170
(MADHYA MOHURA)
0414003013NRG23260320230396051 27/03/2023 CHERBAHADUR CHETRY 0414003013WL041443 CHERBAHADUR CHETRY 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130396 CHERBAHADUR CHETRY ()
45 GOLAGHAT WEST AS-14-003-013-003/170-A
(MADHYA MOHURA)
0414003013NRG23260320230396053 27/03/2023 MADHAB CHETRY 0414003013WL041443 MADHAB CHETRY 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130398 MADHAB CHETRY ()
46 GOLAGHAT WEST AS-14-003-013-003/84-A
(MADHYA MOHURA)
0414003013NRG23260320230396099 27/03/2023 BABUJAN DAS 0414003013WL041443 BABUJAN DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130315 BABUJAN DAS ()
47 GOLAGHAT WEST AS-14-003-013-003/94-A
(MADHYA MOHURA)
0414003013NRG23260320230396112 27/03/2023 SUMPI DAS 0414003013WL041443 SUMPI DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130314 SUMPI DAS ()
48 GOLAGHAT WEST AS-14-003-013-003/94-B
(MADHYA MOHURA)
0414003013NRG23260320230396113 27/03/2023 RONGMON DAS 0414003013WL041443 RONGMON DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130309 RONGMON DAS ()
49 GOLAGHAT WEST AS-14-003-013-003/96
(MADHYA MOHURA)
0414003013NRG23260320230396115 27/03/2023 DIMBESWAR DAS 0414003013WL041443 DIMBESWAR DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130291 DIMBESWAR DAS ()
50 GOLAGHAT WEST AS-14-003-013-003/98
(MADHYA MOHURA)
0414003013NRG23260320230396120 27/03/2023 BANTI DAS 0414003013WL041443 BANTI DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130297 BANTI DAS ()
51 GOLAGHAT WEST AS-14-003-013-003/98
(MADHYA MOHURA)
0414003013NRG23260320230396121 27/03/2023 GOBIN DAS 0414003013WL041443 GOBIN DAS 00089 CBIN0283220 1145 1145 Processed 30/03/2023 0307130301 GOBIN DAS ()
SubTotal 40762 40762
52 GOLAGHAT WEST AS-14-003-013-003/170
(MADHYA MOHURA)
0414003013NRG23260320230396050 27/03/2023 KESHAV CHETRY 0414003013WL041443 KESHAV CHETRY 00176 IDIB000B100 1145 1145 Processed 31/03/2023 0307130318 KESHAV CHETRY ()
SubTotal 1145 1145
53 GOLAGHAT WEST AS-14-003-013-003/101-A
(MADHYA MOHURA)
0414003013NRG23260320230395983 27/03/2023 KALYANI DAS 0414003013WL041443 KALYANI DAS 00354 PUNB0002520 1145 1145 Rejected 30/03/2023 0307130319 A/c Blocked or Frozen
SubTotal 1145 1145
54 GOLAGHAT WEST AS-14-003-013-002/104
(MADHYA MOHURA)
0414003013NRG23260320230395944 27/03/2023 BONTI BORA 0414003013WL041443 BONTI BORA 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307130331 BONTI BORA ()
55 GOLAGHAT WEST AS-14-003-013-002/114-A
(MADHYA MOHURA)
0414003013NRG23260320230395947 27/03/2023 RUNJUN GOGOI 0414003013WL041443 RUNJUN GOGOI 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307130377 RUNJUN GOGOI ()
56 GOLAGHAT WEST AS-14-003-013-002/171-A
(MADHYA MOHURA)
0414003013NRG23260320230395958 27/03/2023 NAYANMONI BORAH 0414003013WL041443 NAYANMONI BORAH 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307130381 NAYANMONI BORAH ()
57 GOLAGHAT WEST AS-14-003-013-002/187
(MADHYA MOHURA)
0414003013NRG23260320230395960 27/03/2023 RUPA HAZARIKA 0414003013WL041443 RUPA HAZARIKA 00354 PUNB0079420 1374 1374 Processed 30/03/2023 0307130322 RUPA HAZARIKA ()
58 GOLAGHAT WEST AS-14-003-013-002/213
(MADHYA MOHURA)
0414003013NRG23260320230395965 27/03/2023 DIPALI DUTTA 0414003013WL041443 DIPALI DUTTA 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130337 DIPALI DUTTA ()
59 GOLAGHAT WEST AS-14-003-013-002/237-A
(MADHYA MOHURA)
0414003013NRG23260320230395968 27/03/2023 BOBY KAKOTI 0414003013WL041443 BOBY KAKOTI 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130386 BOBY KAKOTI ()
60 GOLAGHAT WEST AS-14-003-013-002/5
(MADHYA MOHURA)
0414003013NRG23260320230395974 27/03/2023 JUNUKA DHARMAI 0414003013WL041443 JUNUKA DHARMAI 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130367 JUNUKA DHARMAI ()
61 GOLAGHAT WEST AS-14-003-013-002/5
(MADHYA MOHURA)
0414003013NRG23260320230395973 27/03/2023 JUNUKA DHARMAI 0414003013WL041443 JUNUKA DHARMAI 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130329 JUNUKA DHARMAI ()
62 GOLAGHAT WEST AS-14-003-013-002/7
(MADHYA MOHURA)
0414003013NRG23260320230395976 27/03/2023 ANJALI BORAH 0414003013WL041443 ANJALI BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130379 ANJALI BORAH ()
63 GOLAGHAT WEST AS-14-003-013-002/7
(MADHYA MOHURA)
0414003013NRG23260320230395975 27/03/2023 BITUL BORAH 0414003013WL041443 BITUL BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130328 BITUL BORAH ()
64 GOLAGHAT WEST AS-14-003-013-002/78
(MADHYA MOHURA)
0414003013NRG23260320230395978 27/03/2023 REKHA SAIKIA 0414003013WL041443 REKHA SAIKIA 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130366 REKHA SAIKIA ()
65 GOLAGHAT WEST AS-14-003-013-003/100
(MADHYA MOHURA)
0414003013NRG23260320230395980 27/03/2023 SENEHI DAS 0414003013WL041443 SENEHI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130378 SENEHI DAS ()
66 GOLAGHAT WEST AS-14-003-013-003/103-A
(MADHYA MOHURA)
0414003013NRG23260320230395987 27/03/2023 SUNTI DAS 0414003013WL041443 SUNTI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130336 SUNTI DAS ()
67 GOLAGHAT WEST AS-14-003-013-003/104
(MADHYA MOHURA)
0414003013NRG23260320230395990 27/03/2023 SUNU DAS 0414003013WL041443 SUNU DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130347 SUNU DAS ()
68 GOLAGHAT WEST AS-14-003-013-003/105-A
(MADHYA MOHURA)
0414003013NRG23260320230395991 27/03/2023 KALIMAN DAS 0414003013WL041443 KALIMAN DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130382 KALIMAN DAS ()
69 GOLAGHAT WEST AS-14-003-013-003/109
(MADHYA MOHURA)
0414003013NRG23260320230395994 27/03/2023 MINA CHETRY 0414003013WL041443 MINA CHETRY 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130340 MINA CHETRY ()
70 GOLAGHAT WEST AS-14-003-013-003/114-A
(MADHYA MOHURA)
0414003013NRG23260320230396001 27/03/2023 RUNU CHETRY 0414003013WL041443 RUNU CHETRY 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130339 RUNU CHETRY ()
71 GOLAGHAT WEST AS-14-003-013-003/117
(MADHYA MOHURA)
0414003013NRG23260320230396006 27/03/2023 BIJU BORAH 0414003013WL041443 BIJU BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130335 BIJU BORAH ()
72 GOLAGHAT WEST AS-14-003-013-003/118
(MADHYA MOHURA)
0414003013NRG23260320230396007 27/03/2023 KABITA BORAH 0414003013WL041443 KABITA BORAH 00354 PUNB0079420 916 916 Processed 30/03/2023 0307130343 KABITA BORAH ()
73 GOLAGHAT WEST AS-14-003-013-003/118-A
(MADHYA MOHURA)
0414003013NRG23260320230396008 27/03/2023 JOGEN BORAH 0414003013WL041443 JOGEN BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130372 JOGEN BORAH ()
74 GOLAGHAT WEST AS-14-003-013-003/118-A
(MADHYA MOHURA)
0414003013NRG23260320230396009 27/03/2023 RUMI BORAH 0414003013WL041443 RUMI BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130371 RUMI BORAH ()
75 GOLAGHAT WEST AS-14-003-013-003/119
(MADHYA MOHURA)
0414003013NRG23260320230396011 27/03/2023 SEWALI PHUKAN 0414003013WL041443 SEWALI PHUKAN 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130360 SEWALI PHUKAN ()
76 GOLAGHAT WEST AS-14-003-013-003/125
(MADHYA MOHURA)
0414003013NRG23260320230396018 27/03/2023 BHASKAR SAIKIA 0414003013WL041443 BHASKAR SAIKIA 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130355 BHASKAR SAIKIA ()
77 GOLAGHAT WEST AS-14-003-013-003/129-A
(MADHYA MOHURA)
0414003013NRG23260320230396021 27/03/2023 PINKY BORAH 0414003013WL041443 PINKY BORAH 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130380 PINKY BORAH ()
78 GOLAGHAT WEST AS-14-003-013-003/136
(MADHYA MOHURA)
0414003013NRG23260320230396026 27/03/2023 LAKHIMAI DAS 0414003013WL041443 LAKHIMAI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130338 LAKHIMAI DAS ()
79 GOLAGHAT WEST AS-14-003-013-003/137-B
(MADHYA MOHURA)
0414003013NRG23260320230396031 27/03/2023 CHIMPI DAS 0414003013WL041443 CHIMPI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130383 CHIMPI DAS ()
80 GOLAGHAT WEST AS-14-003-013-003/137-B
(MADHYA MOHURA)
0414003013NRG23260320230396030 27/03/2023 RUPAM DAS 0414003013WL041443 RUPAM DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130388 RUPAM DAS ()
81 GOLAGHAT WEST AS-14-003-013-003/145
(MADHYA MOHURA)
0414003013NRG23260320230396044 27/03/2023 LAKHINATH DAS 0414003013WL041443 LAKHINATH DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130342 LAKHINATH DAS ()
82 GOLAGHAT WEST AS-14-003-013-003/170-A
(MADHYA MOHURA)
0414003013NRG23260320230396052 27/03/2023 JANUKI CHATRI 0414003013WL041443 JANUKI CHATRI 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130333 JANUKI CHATRI ()
83 GOLAGHAT WEST AS-14-003-013-003/240
(MADHYA MOHURA)
0414003013NRG23260320230396065 27/03/2023 MOHANI DAS 0414003013WL041443 MOHANI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130387 MOHANI DAS ()
84 GOLAGHAT WEST AS-14-003-013-003/240
(MADHYA MOHURA)
0414003013NRG23260320230396064 27/03/2023 PILI GOGOI DAS 0414003013WL041443 PILI GOGOI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130346 PILI GOGOI DAS ()
85 GOLAGHAT WEST AS-14-003-013-003/261
(MADHYA MOHURA)
0414003013NRG23260320230396069 27/03/2023 TARALI DAS 0414003013WL041443 TARALI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130361 TARALI DAS ()
86 GOLAGHAT WEST AS-14-003-013-003/263
(MADHYA MOHURA)
0414003013NRG23260320230396072 27/03/2023 ANIMA DAS 0414003013WL041443 ANIMA DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130353 ANIMA DAS ()
87 GOLAGHAT WEST AS-14-003-013-003/32
(MADHYA MOHURA)
0414003013NRG23260320230396076 27/03/2023 JINTU DAS 0414003013WL041443 JINTU DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130357 JINTU DAS ()
88 GOLAGHAT WEST AS-14-003-013-003/37
(MADHYA MOHURA)
0414003013NRG23260320230396078 27/03/2023 LAKHAN DAS 0414003013WL041443 LAKHAN DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130334 LAKHAN DAS ()
89 GOLAGHAT WEST AS-14-003-013-003/43
(MADHYA MOHURA)
0414003013NRG23260320230396080 27/03/2023 PUTUL DAS 0414003013WL041443 PUTUL DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130358 PUTUL DAS ()
90 GOLAGHAT WEST AS-14-003-013-003/48
(MADHYA MOHURA)
0414003013NRG23260320230396083 27/03/2023 ANANTA DAS 0414003013WL041443 ANANTA DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130349 ANANTA DAS ()
91 GOLAGHAT WEST AS-14-003-013-003/48
(MADHYA MOHURA)
0414003013NRG23260320230396082 27/03/2023 BHUPEN DAS 0414003013WL041443 BHUPEN DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130352 BHUPEN DAS ()
92 GOLAGHAT WEST AS-14-003-013-003/48-A
(MADHYA MOHURA)
0414003013NRG23260320230396085 27/03/2023 CHIMPI DAS 0414003013WL041443 CHIMPI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130359 CHIMPI DAS ()
93 GOLAGHAT WEST AS-14-003-013-003/48-B
(MADHYA MOHURA)
0414003013NRG23260320230396086 27/03/2023 ADITYA DAS 0414003013WL041443 ADITYA DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130345 ADITYA DAS ()
94 GOLAGHAT WEST AS-14-003-013-003/48-B
(MADHYA MOHURA)
0414003013NRG23260320230396087 27/03/2023 MOMPI DAS 0414003013WL041443 MOMPI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130384 MOMPI DAS ()
95 GOLAGHAT WEST AS-14-003-013-003/81
(MADHYA MOHURA)
0414003013NRG23260320230396093 27/03/2023 MINATI SAIKIA 0414003013WL041443 MINATI SAIKIA 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130341 MINATI SAIKIA ()
96 GOLAGHAT WEST AS-14-003-013-003/9
(MADHYA MOHURA)
0414003013NRG23260320230396105 27/03/2023 ANUMAI DAS 0414003013WL041443 ANUMAI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130365 ANUMAI DAS ()
97 GOLAGHAT WEST AS-14-003-013-003/91
(MADHYA MOHURA)
0414003013NRG23260320230396109 27/03/2023 ANIMA DAS 0414003013WL041443 ANIMA DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130363 ANIMA DAS ()
98 GOLAGHAT WEST AS-14-003-013-003/93
(MADHYA MOHURA)
0414003013NRG23260320230396110 27/03/2023 SONALI DAS 0414003013WL041443 SONALI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130351 SONALI DAS ()
99 GOLAGHAT WEST AS-14-003-013-003/95
(MADHYA MOHURA)
0414003013NRG23260320230396114 27/03/2023 POLLABI DAS 0414003013WL041443 POLLABI DAS 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130350 POLLABI DAS ()
100 GOLAGHAT WEST AS-14-003-013-007/112
(MADHYA MOHURA)
0414003013NRG23260320230396126 27/03/2023 CHANDAN KR BHUYAN 0414003013WL041443 CHANDAN KR BHUYAN 00354 PUNB0079420 1145 1145 Processed 30/03/2023 0307130320 CHANDAN KR BHUYAN ()
SubTotal 54502 54502
101 GOLAGHAT WEST AS-14-003-013-002/187
(MADHYA MOHURA)
0414003013NRG23260320230395961 27/03/2023 JITUL HAZARIKA 0414003013WL041443 JITUL HAZARIKA 00415 SBIN0005377 1374 1374 Processed 30/03/2023 0307130373 MR JITUL HAZARIKA ()
SubTotal 1374 1374
102 GOLAGHAT WEST AS-14-003-013-002/299
(MADHYA MOHURA)
0414003013NRG23260320230395970 27/03/2023 GOPAL PAUREL 0414003013WL041443 GOPAL PAUREL 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307130368 MR GOPAL PAUREL ()
103 GOLAGHAT WEST AS-14-003-013-002/299
(MADHYA MOHURA)
0414003013NRG23260320230395969 27/03/2023 RUPA POUREL 0414003013WL041443 RUPA POUREL 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307130369 MRS RUPA POUREL ()
104 GOLAGHAT WEST AS-14-003-013-002/313
(MADHYA MOHURA)
0414003013NRG23260320230395971 27/03/2023 RIJUMONI BORAH 0414003013WL041443 RIJUMONI BORAH 00415 SBIN0009864 1145 1145 Processed 30/03/2023 0307130332 MRS RIJUMONI BORAH ()
SubTotal 3435 3435
105 GOLAGHAT WEST AS-14-003-013-002/104
(MADHYA MOHURA)
0414003013NRG23260320230395945 27/03/2023 MILON BORAH 0414003013WL041443 MILON BORAH 00415 SBIN0010307 1374 1374 Processed 30/03/2023 0307130375 MR MILON BORAH ()
106 GOLAGHAT WEST AS-14-003-013-002/104
(MADHYA MOHURA)
0414003013NRG23260320230395946 27/03/2023 POLLABI BORAH 0414003013WL041443 POLLABI BORAH 00415 SBIN0010307 1374 1374 Processed 30/03/2023 0307130376 MISS POLLABI BORAH ()
107 GOLAGHAT WEST AS-14-003-013-002/187
(MADHYA MOHURA)
0414003013NRG23260320230395962 27/03/2023 DIPIKA HAZARIKA 0414003013WL041443 DIPIKA HAZARIKA 00415 SBIN0010307 1374 1374 Processed 30/03/2023 0307130374 MISS DIPIKA HAZARIKA ()
108 GOLAGHAT WEST AS-14-003-013-002/2
(MADHYA MOHURA)
0414003013NRG23260320230395963 27/03/2023 BIBEKANANDA GOGOI 0414003013WL041443 BIBEKANANDA GOGOI 00415 SBIN0010307 1374 1374 Processed 30/03/2023 0307130370 MR BIBEKANANDA GOGOI ()
109 GOLAGHAT WEST AS-14-003-013-003/100
(MADHYA MOHURA)
0414003013NRG23260320230395981 27/03/2023 BOBITA DAS 0414003013WL041443 BOBITA DAS 00415 SBIN0010307 1145 1145 Processed 30/03/2023 0307130356 MRS BOBITA DAS ()
110 GOLAGHAT WEST AS-14-003-013-003/122
(MADHYA MOHURA)
0414003013NRG23260320230396015 27/03/2023 BITUPON PHUKAN 0414003013WL041443 BITUPON PHUKAN 00415 SBIN0010307 1145 1145 Processed 30/03/2023 0307130362 MR BITUPON PHUKAN ()
111 GOLAGHAT WEST AS-14-003-013-003/137
(MADHYA MOHURA)
0414003013NRG23260320230396029 27/03/2023 SOMESHWAR DAS 0414003013WL041443 SOMESHWAR DAS 00415 SBIN0010307 1145 1145 Processed 30/03/2023 0307130385 MR BIMAL DAS ()
SubTotal 8931 8931
Total 130759 130759

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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_270323FTO_193304 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 6870
2 GOLAGHAT WEST AS0414003_270323FTO_193304 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 4580
3 GOLAGHAT WEST AS0414003_270323FTO_193304 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 1145
4 GOLAGHAT WEST AS0414003_270323FTO_193304 Bank of Baroda BARB0BOKAKH Bokakhat 6870
5 GOLAGHAT WEST AS0414003_270323FTO_193304 Central Bank Of India CBIN0283220 NUMALIGARH 40762
6 GOLAGHAT WEST AS0414003_270323FTO_193304 Indian Bank IDIB000B100 BOKAKHAT 1145
7 GOLAGHAT WEST AS0414003_270323FTO_193304 Punjab National Bank PUNB0002520 Bokakhat 1145
8 GOLAGHAT WEST AS0414003_270323FTO_193304 Punjab National Bank PUNB0079420 Kamargaon 54502
9 GOLAGHAT WEST AS0414003_270323FTO_193304 State Bank of India SBIN0005377 NUMALIGARH REFINERY COMPLEX 1374
10 GOLAGHAT WEST AS0414003_270323FTO_193304 State Bank of India SBIN0009864 MURPHULANI 3435
11 GOLAGHAT WEST AS0414003_270323FTO_193304 State Bank of India SBIN0010307 BOKAKHAT 8931

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