Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:34 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_261222APB_FTO_153386
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-14-003-015-001/17
(UTTAR MOHURA) 		0414003015NRG23251220220342525 26/12/2022 RATUL BORI 0414003015WL034901 RATUL BORI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240959 RATUL BORI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-015-001/260
(UTTAR MOHURA) 		0414003015NRG23261220220342857 26/12/2022 TEKA BAHADUR PRADHAN 0414003015WL034943 TEKA BAHADUR PRADHAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049240938 MR TEKABAHADUR PRADHAN STATE BANK OF INDIA(508548)
3 GOLAGHAT WEST AS-14-003-015-001/336
(UTTAR MOHURA) 		0414003015NRG23261220220343113 26/12/2022 JURMOTI BORI 0414003015WL034973 JURMOTI BORI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240945 JURMOTI BORI ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-015-002/102
(UTTAR MOHURA) 		0414003015NRG23251220220342526 26/12/2022 MOHENDRA LOING 0414003015WL034901 MOHENDRA LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240950 MOHENDRA LOING ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-015-002/11
(UTTAR MOHURA) 		0414003015NRG23251220220342527 26/12/2022 JETUKI LOYING 0414003015WL034901 JETUKI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240960 JETUKI LOYING ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-015-002/113
(UTTAR MOHURA) 		0414003015NRG23251220220342529 26/12/2022 BAGITARA LOYING 0414003015WL034901 BAGITARA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240963 BAGITARA LOYING ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-015-002/151
(UTTAR MOHURA) 		0414003015NRG23251220220342491 26/12/2022 PREMALATA DAW 0414003015WL034899 PREMALATA DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240949 PREMALATA DAW INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT WEST AS-14-003-015-002/159
(UTTAR MOHURA) 		0414003015NRG23261220220342882 26/12/2022 CHANDRANATH DAWO 0414003015WL034946 CHANDRANATH DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049241012 CHANDRANATH DAWO ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-015-002/159
(UTTAR MOHURA) 		0414003015NRG23261220220342883 26/12/2022 EARAMAI DAW 0414003015WL034946 EARAMAI DAW 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240977 EARAMAI DAW ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-015-002/163
(UTTAR MOHURA) 		0414003015NRG23251220220342492 26/12/2022 DEHOTI LOYING 0414003015WL034899 DEHOTI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241011 DEHATI LOYING ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-015-002/176
(UTTAR MOHURA) 		0414003015NRG23261220220342847 26/12/2022 KOMALA LOING 0414003015WL034942 KOMALA LOING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049241009 KAMALA LOYING ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-015-002/196
(UTTAR MOHURA) 		0414003015NRG23261220220343114 26/12/2022 SARUDHON MORANG 0414003015WL034973 SARUDHON MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240944 SARUDHON MORANG ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-015-002/197
(UTTAR MOHURA) 		0414003015NRG23261220220342865 26/12/2022 SAPONTALA DAWO 0414003015WL034944 SAPONTALA DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240986 SAPONTALA DAWO ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-015-002/198
(UTTAR MOHURA) 		0414003015NRG23251220220342493 26/12/2022 CHIVILA DAW 0414003015WL034899 CHIVILA DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240946 CHIVILA DAW ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-015-002/210
(UTTAR MOHURA) 		0414003015NRG23251220220342494 26/12/2022 SARUBABU DAW 0414003015WL034899 SARUBABU DAW 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049241013 SARUBABU DAW ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-015-002/211
(UTTAR MOHURA) 		0414003015NRG23251220220342497 26/12/2022 KARNESWARI DAW 0414003015WL034899 KARNESWARI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240969 KARNESWARI DAW ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-015-002/220
(UTTAR MOHURA) 		0414003015NRG23251220220342531 26/12/2022 JINTEE MONI LOING DAWO 0414003015WL034901 JINTEE MONI LOING DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240989 JINTEE MONI LOING DAWO ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-015-002/220
(UTTAR MOHURA) 		0414003015NRG23251220220342530 26/12/2022 SURESH DAWO 0414003015WL034901 SURESH DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240941 SURESH DAWO ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT WEST AS-14-003-015-002/254
(UTTAR MOHURA) 		0414003015NRG23261220220342878 26/12/2022 KANDURI DAWO 0414003015WL034945 KANDURI DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240979 KANDURI DAWO ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-015-002/279-A
(UTTAR MOHURA) 		0414003015NRG23261220220342879 26/12/2022 AKASH DAWO 0414003015WL034945 AKASH DAWO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240985 AKASH DAWO ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-015-002/287
(UTTAR MOHURA) 		0414003015NRG23251220220342499 26/12/2022 TILOK TAID 0414003015WL034899 TILOK TAID 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241010 TILAK TAID ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT WEST AS-14-003-015-002/302
(UTTAR MOHURA) 		0414003015NRG23261220220342887 26/12/2022 JUMON DAWO 0414003015WL034946 JUMON DAWO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049240936 Juman Dawo BANK OF BARODA(606985)
23 GOLAGHAT WEST AS-14-003-015-002/354
(UTTAR MOHURA) 		0414003015NRG23251220220342475 26/12/2022 BAGI HAZARIKA 0414003015WL034898 BAGI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240966 BAGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-015-002/393
(UTTAR MOHURA) 		0414003015NRG23251220220342500 26/12/2022 CHAMPA LOING 0414003015WL034899 CHAMPA LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241001 CHAMPA LOING ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-015-002/395
(UTTAR MOHURA) 		0414003015NRG23251220220342501 26/12/2022 DOBALI PEGU 0414003015WL034899 DOBALI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241004 DOBALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-015-002/410
(UTTAR MOHURA) 		0414003015NRG23251220220342476 26/12/2022 BOGI HAZARIKA 0414003015WL034898 BOGI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241005 BOGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-015-002/418
(UTTAR MOHURA) 		0414003015NRG23251220220342502 26/12/2022 BONGUTI LOING 0414003015WL034899 BONGUTI LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241002 BONGUTI LOING ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-015-002/421
(UTTAR MOHURA) 		0414003015NRG23251220220342503 26/12/2022 LAKHI LOING 0414003015WL034899 LAKHI LOING 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049241006 LAKHI LOING ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-015-002/474
(UTTAR MOHURA) 		0414003015NRG23251220220342480 26/12/2022 PACHAL LOING 0414003015WL034898 PACHAL LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241003 PACHAL LOING ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT WEST AS-14-003-015-002/556
(UTTAR MOHURA) 		0414003015NRG23261220220343115 26/12/2022 BHAGYA TAID 0414003015WL034973 BHAGYA TAID 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241008 BHAGYA TAID ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT WEST AS-14-003-015-002/556
(UTTAR MOHURA) 		0414003015NRG23261220220343116 26/12/2022 JINSU TAID 0414003015WL034973 JINSU TAID 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240964 JINSU TAID ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT WEST AS-14-003-015-002/558
(UTTAR MOHURA) 		0414003015NRG23261220220342859 26/12/2022 PUTALI LOYING 0414003015WL034943 PUTALI LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240942 PUTALI LOYING ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT WEST AS-14-003-015-002/575
(UTTAR MOHURA) 		0414003015NRG23251220220342534 26/12/2022 FAGUNI PEGU 0414003015WL034901 FAGUNI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240953 FAGUNI PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT WEST AS-14-003-015-002/575
(UTTAR MOHURA) 		0414003015NRG23251220220342535 26/12/2022 RAJU PEGU 0414003015WL034901 RAJU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240983 Raju Pegu BANK OF BARODA(606985)
35 GOLAGHAT WEST AS-14-003-015-002/576
(UTTAR MOHURA) 		0414003015NRG23251220220342536 26/12/2022 AJIT MORANG 0414003015WL034901 AJIT MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240956 AJIT MORANG ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT WEST AS-14-003-015-002/576
(UTTAR MOHURA) 		0414003015NRG23251220220342537 26/12/2022 BOBI MORANG 0414003015WL034901 BOBI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240980 BOBI MORANG ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT WEST AS-14-003-015-002/583
(UTTAR MOHURA) 		0414003015NRG23261220220342850 26/12/2022 CHEMATI BORI 0414003015WL034942 CHEMATI BORI 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240943 CHEMATI BORI ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT WEST AS-14-003-015-002/586
(UTTAR MOHURA) 		0414003015NRG23251220220342506 26/12/2022 REBIKA LOYING 0414003015WL034899 REBIKA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240962 REBIKA LOYING ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT WEST AS-14-003-015-002/593
(UTTAR MOHURA) 		0414003015NRG23261220220342860 26/12/2022 PRASANTA BORI 0414003015WL034943 PRASANTA BORI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049241007 MR PRASHANTA BORI STATE BANK OF INDIA(508548)
40 GOLAGHAT WEST AS-14-003-015-002/620
(UTTAR MOHURA) 		0414003015NRG23251220220342541 26/12/2022 MAUCHMI LOYING 0414003015WL034901 MAUCHMI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240974 MAUCHUMI LOYING ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT WEST AS-14-003-015-002/621
(UTTAR MOHURA) 		0414003015NRG23251220220342542 26/12/2022 SONGITA LOYING 0414003015WL034901 SONGITA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240990 MRS SONGITA LOYING STATE BANK OF INDIA(508548)
42 GOLAGHAT WEST AS-14-003-015-002/636
(UTTAR MOHURA) 		0414003015NRG23251220220342544 26/12/2022 MANSHI MORANG LOYING 0414003015WL034901 MANSHI MORANG LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240970 MANASHI MORANG LOYING ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT WEST AS-14-003-015-002/654
(UTTAR MOHURA) 		0414003015NRG23251220220342507 26/12/2022 DIPEN LOYING 0414003015WL034899 DIPEN LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240947 DIPEN LOYING ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT WEST AS-14-003-015-002/66
(UTTAR MOHURA) 		0414003015NRG23251220220342545 26/12/2022 RATAN MORANG 0414003015WL034901 RATAN MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240955 RATAN MORANG ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT WEST AS-14-003-015-002/66
(UTTAR MOHURA) 		0414003015NRG23251220220342546 26/12/2022 TAGARI LOYING MORANG 0414003015WL034901 TAGARI LOYING MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240972 TAGARI LOYING MORANG ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT WEST AS-14-003-015-002/67
(UTTAR MOHURA) 		0414003015NRG23251220220342548 26/12/2022 GUNAMAI MORANG 0414003015WL034901 GUNAMAI MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240976 GUNAMAI MORANG ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT WEST AS-14-003-015-002/7
(UTTAR MOHURA) 		0414003015NRG23261220220342862 26/12/2022 LAKHIKANTA LOYING 0414003015WL034943 LAKHIKANTA LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240957 LAKSHIKANTA LOYING INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOLAGHAT WEST AS-14-003-015-002/701
(UTTAR MOHURA) 		0414003015NRG23251220220342508 26/12/2022 SILA LOYING DAWO 0414003015WL034899 SILA LOYING DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240965 SILA LOING DAW ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT WEST AS-14-003-015-002/71
(UTTAR MOHURA) 		0414003015NRG23251220220342550 26/12/2022 KANAKLATA MORANG 0414003015WL034901 KANAKLATA MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240973 KANAKALATA MORANG ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT WEST AS-14-003-015-002/727
(UTTAR MOHURA) 		0414003015NRG23251220220342484 26/12/2022 PAMPI HAZARIKA DOLEY 0414003015WL034898 PAMPI HAZARIKA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240967 PAMPI HAZARIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT WEST AS-14-003-015-002/73
(UTTAR MOHURA) 		0414003015NRG23251220220342552 26/12/2022 ANIMA LOYING 0414003015WL034901 ANIMA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240971 ANIMA LOYING ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT WEST AS-14-003-015-002/73
(UTTAR MOHURA) 		0414003015NRG23251220220342551 26/12/2022 DEBESWAR LOYING 0414003015WL034901 DEBESWAR LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240948 DEBESWAR LOYING ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT WEST AS-14-003-015-002/736
(UTTAR MOHURA) 		0414003015NRG23251220220342485 26/12/2022 BABULA HAZARIKA 0414003015WL034898 BABULA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240987 BABULA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT WEST AS-14-003-015-002/795
(UTTAR MOHURA) 		0414003015NRG23251220220342555 26/12/2022 MIRA MORANG LOING 0414003015WL034901 MIRA MORANG LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240988 MIRA MORANG LOING ASSAM GRAMIN VIKASH BANK(607064)
55 GOLAGHAT WEST AS-14-003-015-002/804
(UTTAR MOHURA) 		0414003015NRG23251220220342557 26/12/2022 JOYA DAWO 0414003015WL034901 JOYA DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240994 JOYA DAWO ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT WEST AS-14-003-015-002/81
(UTTAR MOHURA) 		0414003015NRG23251220220342510 26/12/2022 JIBAN LOYING 0414003015WL034899 JIBAN LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049240952 JIBAN CHANDRA LOYING BANK OF BARODA(606985)
57 GOLAGHAT WEST AS-14-003-015-002/817
(UTTAR MOHURA) 		0414003015NRG23251220220342559 26/12/2022 BHABANI LOYING DAWO 0414003015WL034901 BHABANI LOYING DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240978 BHABANI LOYING DAWO ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT WEST AS-14-003-015-002/822
(UTTAR MOHURA) 		0414003015NRG23251220220342560 26/12/2022 MAINA LOYING 0414003015WL034901 MAINA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240981 MAINA LOYING ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT WEST AS-14-003-015-002/823
(UTTAR MOHURA) 		0414003015NRG23251220220342561 26/12/2022 JATIN MORANG 0414003015WL034901 JATIN MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240937 JATIN MORANG AXIS BANK(607153)
60 GOLAGHAT WEST AS-14-003-015-002/835
(UTTAR MOHURA) 		0414003015NRG23251220220342511 26/12/2022 MANGALI DAWO 0414003015WL034899 MANGALI DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240939 MANGALI DAWO ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT WEST AS-14-003-015-002/842
(UTTAR MOHURA) 		0414003015NRG23251220220342564 26/12/2022 BISHWA LOYING 0414003015WL034901 BISHWA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240984 BISHWA LOING ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT WEST AS-14-003-015-002/842
(UTTAR MOHURA) 		0414003015NRG23251220220342565 26/12/2022 PINKY LOING 0414003015WL034901 PINKY LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049241000 PINKY LOING ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT WEST AS-14-003-015-002/844-A
(UTTAR MOHURA) 		0414003015NRG23251220220342513 26/12/2022 JIMI LOYING 0414003015WL034899 JIMI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240992 JIMI LOYING ASSAM GRAMIN VIKASH BANK(607064)
64 GOLAGHAT WEST AS-14-003-015-002/852
(UTTAR MOHURA) 		0414003015NRG23261220220342881 26/12/2022 PRIYANKA LOYING 0414003015WL034945 PRIYANKA LOYING 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049240993 PRIYANKA LOYING ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT WEST AS-14-003-015-002/86
(UTTAR MOHURA) 		0414003015NRG23251220220342567 26/12/2022 SHAKUNTALA LOYING 0414003015WL034901 SHAKUNTALA LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240958 SHAKUNTALA LOYING ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT WEST AS-14-003-015-002/860
(UTTAR MOHURA) 		0414003015NRG23251220220342568 26/12/2022 ANIL DAW 0414003015WL034901 ANIL DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240982 ANIL DAW ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT WEST AS-14-003-015-002/883
(UTTAR MOHURA) 		0414003015NRG23251220220342515 26/12/2022 BIJUMONI DAW 0414003015WL034899 BIJUMONI DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240951 BIJUMONI DAW ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT WEST AS-14-003-015-002/895
(UTTAR MOHURA) 		0414003015NRG23251220220342571 26/12/2022 PUSPA CHINTAI DAWO 0414003015WL034901 PUSPA CHINTAI DAWO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240997 PUSPA CHINTAI DAWO ASSAM GRAMIN VIKASH BANK(607064)
69 GOLAGHAT WEST AS-14-003-015-002/90
(UTTAR MOHURA) 		0414003015NRG23251220220342572 26/12/2022 DHIREN LOYING 0414003015WL034901 DHIREN LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049240954 MR DHIREN LOYING STATE BANK OF INDIA(508548)
70 GOLAGHAT WEST AS-14-003-015-002/940
(UTTAR MOHURA) 		0414003015NRG23251220220342575 26/12/2022 PRIYA DAW 0414003015WL034901 PRIYA DAW 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240940 PRIYA DAW ASSAM GRAMIN VIKASH BANK(607064)
71 GOLAGHAT WEST AS-14-003-015-002/942
(UTTAR MOHURA) 		0414003015NRG23251220220342576 26/12/2022 BABA MORANG 0414003015WL034901 BABA MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240999 BABA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOLAGHAT WEST AS-14-003-015-002/953
(UTTAR MOHURA) 		0414003015NRG23251220220342582 26/12/2022 JYOTI LOYING MORANG 0414003015WL034901 JYOTI LOYING MORANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240995 JYOTI LOYING MORANG ASSAM GRAMIN VIKASH BANK(607064)
73 GOLAGHAT WEST AS-14-003-015-002/959
(UTTAR MOHURA) 		0414003015NRG23251220220342583 26/12/2022 NIPAN LOYING 0414003015WL034901 NIPAN LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240998 NIPAN LOYING ASSAM GRAMIN VIKASH BANK(607064)
74 GOLAGHAT WEST AS-14-003-015-002/962
(UTTAR MOHURA) 		0414003015NRG23251220220342584 26/12/2022 SANGITA LOING 0414003015WL034901 SANGITA LOING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240968 SANGITA LOING ASSAM GRAMIN VIKASH BANK(607064)
75 GOLAGHAT WEST AS-14-003-015-002/974
(UTTAR MOHURA) 		0414003015NRG23251220220342585 26/12/2022 ARJINA TOKBIPI LOYING 0414003015WL034901 ARJINA TOKBIPI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240991 ARJINA TOKBIPI LOYING ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT WEST AS-14-003-015-002/977
(UTTAR MOHURA) 		0414003015NRG23251220220342591 26/12/2022 GITUMONI LOYING 0414003015WL034901 GITUMONI LOYING 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240996 GITUMONI LOYING ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT WEST AS-14-003-015-003/234
(UTTAR MOHURA) 		0414003015NRG23261220220343118 26/12/2022 POWALI BORI 0414003015WL034973 POWALI BORI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049240961 POWALI BORI ASSAM GRAMIN VIKASH BANK(607064)
78 GOLAGHAT WEST AS-14-003-015-004/561
(UTTAR MOHURA) 		0414003015NRG23261220220342871 26/12/2022 ANIMAI DAS 0414003015WL034944 ANIMAI DAS 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049240975 ANIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 109920 109920
79 GOLAGHAT WEST AS-14-003-015-002/804
(UTTAR MOHURA) 		0414003015NRG23251220220342558 26/12/2022 KIRON LOING 0414003015WL034901 KIRON LOING 00045 BARB0BOKAKH 1374 1374 Processed 19/01/2023 8049240935 Mr. KIRAN LOYING CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
80 GOLAGHAT WEST AS-14-003-015-001/260
(UTTAR MOHURA) 		0414003015NRG23261220220342855 26/12/2022 MOHENDRA PRADHAN 0414003015WL034943 MOHENDRA PRADHAN 00415 SBIN0002048 1832 1832 Processed 19/01/2023 8049240928 MR MOHENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1832 1832
81 GOLAGHAT WEST AS-14-003-015-002/144
(UTTAR MOHURA) 		0414003015NRG23261220220342872 26/12/2022 LAKSHIMAI LOYING 0414003015WL034945 LAKSHIMAI LOYING 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8049240929 LAKSHIMAI LOYING INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOLAGHAT WEST AS-14-003-015-002/144
(UTTAR MOHURA) 		0414003015NRG23261220220342873 26/12/2022 NIPAN LOYING 0414003015WL034945 NIPAN LOYING 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8049240934 NIPAN LOYING INDUSIND BANK(607189)
83 GOLAGHAT WEST AS-14-003-015-002/507
(UTTAR MOHURA) 		0414003015NRG23261220220342849 26/12/2022 BIJOY LOYING 0414003015WL034942 BIJOY LOYING 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8049240933 MR BIJOY LOYING STATE BANK OF INDIA(508548)
84 GOLAGHAT WEST AS-14-003-015-002/559
(UTTAR MOHURA) 		0414003015NRG23261220220342880 26/12/2022 BANGALI MARANG 0414003015WL034945 BANGALI MARANG 00415 SBIN0010307 1832 1832 Processed 19/01/2023 8049240932 MR BANGALI MARANG STATE BANK OF INDIA(508548)
85 GOLAGHAT WEST AS-14-003-015-002/62
(UTTAR MOHURA) 		0414003015NRG23251220220342540 26/12/2022 KUNJA MORANG 0414003015WL034901 KUNJA MORANG 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8049240931 MRS KUNJA MARANG STATE BANK OF INDIA(508548)
86 GOLAGHAT WEST AS-14-003-015-002/77
(UTTAR MOHURA) 		0414003015NRG23251220220342554 26/12/2022 NIJARA LOYING MORANG 0414003015WL034901 NIJARA LOYING MORANG 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8049240930 NIJARA LOYING MORANG ASSAM GRAMIN VIKASH BANK(607064)
87 GOLAGHAT WEST AS-14-003-015-002/884
(UTTAR MOHURA) 		0414003015NRG23251220220342516 26/12/2022 LOKHIMAI MORANG 0414003015WL034899 LOKHIMAI MORANG 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8049240927 LOKHIMAI MORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
Total 124576 124576

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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_261222APB_FTO_153386 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 109920
2 GOLAGHAT WEST AS0414003_261222APB_FTO_153386 Bank of Baroda BARB0BOKAKH Bokakhat 1374
3 GOLAGHAT WEST AS0414003_261222APB_FTO_153386 State Bank of India SBIN0002048 DERGAON 1832
4 GOLAGHAT WEST AS0414003_261222APB_FTO_153386 State Bank of India SBIN0010307 BOKAKHAT 11450

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