Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_141122FTO_125735
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) 		0414003007NRG23131120220287262 14/11/2022 BADRY CHETRY 0414003007WL028502 BADRY CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763639980 BADRY CHETRY ()
2 GOLAGHAT WEST AS-14-003-007-001/464
(BOKAKHAT) 		0414003007NRG23131120220287263 14/11/2022 GITA CHETRY 0414003007WL028502 GITA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763639978 GITA CHETRY ()
3 GOLAGHAT WEST AS-14-003-007-001/476
(BOKAKHAT) 		0414003007NRG23131120220287214 14/11/2022 RAJESH CHAUTAL 0414003007WL028494 RAJESH CHAUTAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763639979 RAJESH CHAUTAL ()
4 GOLAGHAT WEST AS-14-003-007-003/321
(BOKAKHAT) 		0414003007NRG23131120220287225 14/11/2022 GHANASHYAM TELENGA 0414003007WL028496 GHANASHYAM TELENGA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763639977 GHANASHYAM TELENGA ()
SubTotal 9160 9160
5 GOLAGHAT WEST AS-14-003-007-002/301
(BOKAKHAT) 		0414003007NRG23131120220287253 14/11/2022 MAMONI MUNDA 0414003007WL028500 MAMONI MUNDA 00045 BARB0BOKAKH 2290 2290 Processed 01/12/2022 6763639998 MAMONI MUNDA ()
6 GOLAGHAT WEST AS-14-003-007-004/19
(BOKAKHAT) 		0414003007NRG23131120220287210 14/11/2022 SONIA MAJHI 0414003007WL028493 SONIA MAJHI 00045 BARB0BOKAKH 2290 2290 Processed 01/12/2022 6763639927 SONIA MAJHI ()
SubTotal 4580 4580
7 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23131120220287250 14/11/2022 Rantu Bahak 0414003007WL028499 Rantu Bahak 00176 IDIB000B100 2290 2290 Processed 01/12/2022 6763639928 Rantu Bahak ()
SubTotal 2290 2290
8 GOLAGHAT WEST AS-14-003-007-001/406
(BOKAKHAT) 		0414003007NRG23131120220287257 14/11/2022 LABANYA GOGOI 0414003007WL028501 LABANYA GOGOI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639973 LABANYA GOGOI ()
9 GOLAGHAT WEST AS-14-003-007-001/470
(BOKAKHAT) 		0414003007NRG23131120220287213 14/11/2022 NIRUPRABHA GOGOI 0414003007WL028494 NIRUPRABHA GOGOI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639968 NIRUPRABHA GOGOI ()
10 GOLAGHAT WEST AS-14-003-007-001/477
(BOKAKHAT) 		0414003007NRG23131120220287215 14/11/2022 DINANATH RABIDAS 0414003007WL028494 DINANATH RABIDAS 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639971 DINANATH RABIDAS ()
11 GOLAGHAT WEST AS-14-003-007-002/116
(BOKAKHAT) 		0414003007NRG23131120220287252 14/11/2022 GOBIN MUNDA 0414003007WL028500 GOBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639930 GOBIN MUNDA ()
12 GOLAGHAT WEST AS-14-003-007-002/157
(BOKAKHAT) 		0414003007NRG23131120220287259 14/11/2022 BASONTI MUNDA 0414003007WL028501 BASONTI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639997 BASONTI MUNDA ()
13 GOLAGHAT WEST AS-14-003-007-002/169
(BOKAKHAT) 		0414003007NRG23131120220287206 14/11/2022 NAURU MUND 0414003007WL028493 NAURU MUND 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639969 NAURU MUND ()
14 GOLAGHAT WEST AS-14-003-007-002/178
(BOKAKHAT) 		0414003007NRG23131120220287216 14/11/2022 BIJU MUNDA 0414003007WL028494 BIJU MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639960 BIJU MUNDA ()
15 GOLAGHAT WEST AS-14-003-007-002/198
(BOKAKHAT) 		0414003007NRG23131120220287207 14/11/2022 LOKHON MUNDA 0414003007WL028493 LOKHON MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639932 LOKHON MUNDA ()
16 GOLAGHAT WEST AS-14-003-007-002/200
(BOKAKHAT) 		0414003007NRG23131120220287218 14/11/2022 LOKHI MUNDA 0414003007WL028495 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639946 LOKHI MUNDA ()
17 GOLAGHAT WEST AS-14-003-007-002/239
(BOKAKHAT) 		0414003007NRG23131120220287238 14/11/2022 RANJIT KALINDI 0414003007WL028498 RANJIT KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639963 RANJIT KALINDI ()
18 GOLAGHAT WEST AS-14-003-007-002/255
(BOKAKHAT) 		0414003007NRG23131120220287260 14/11/2022 ANANDA MUNDA 0414003007WL028501 ANANDA MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639929 ANANDA MUNDA ()
19 GOLAGHAT WEST AS-14-003-007-002/256
(BOKAKHAT) 		0414003007NRG23131120220287239 14/11/2022 JINGARU MUNDA 0414003007WL028498 JINGARU MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639931 JINGARU MUNDA ()
20 GOLAGHAT WEST AS-14-003-007-002/260
(BOKAKHAT) 		0414003007NRG23131120220287261 14/11/2022 MORAH MUNDA 0414003007WL028501 MORAH MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639939 MORAH MUNDA ()
21 GOLAGHAT WEST AS-14-003-007-002/297
(BOKAKHAT) 		0414003007NRG23131120220287200 14/11/2022 RAGHUNATH MAJHI 0414003007WL028492 RAGHUNATH MAJHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639965 RAGHUNATH MAJHI ()
22 GOLAGHAT WEST AS-14-003-007-002/302
(BOKAKHAT) 		0414003007NRG23131120220287240 14/11/2022 DOSMA MUNDA 0414003007WL028498 DOSMA MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639957 DOSMA MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-002/304
(BOKAKHAT) 		0414003007NRG23131120220287241 14/11/2022 INDAI MUNDA 0414003007WL028498 INDAI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639962 INDAI MUNDA ()
24 GOLAGHAT WEST AS-14-003-007-002/37
(BOKAKHAT) 		0414003007NRG23131120220287194 14/11/2022 TRISHI MUNDA 0414003007WL028491 TRISHI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639989 TRISHI MUNDA ()
25 GOLAGHAT WEST AS-14-003-007-003/156
(BOKAKHAT) 		0414003007NRG23131120220287219 14/11/2022 PRAMILA MUNDA 0414003007WL028495 PRAMILA MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639945 PRAMILA MUNDA ()
26 GOLAGHAT WEST AS-14-003-007-003/194
(BOKAKHAT) 		0414003007NRG23131120220287224 14/11/2022 AKALI NAYAK 0414003007WL028496 AKALI NAYAK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639967 AKALI NAYAK ()
27 GOLAGHAT WEST AS-14-003-007-003/327
(BOKAKHAT) 		0414003007NRG23131120220287231 14/11/2022 SHAKANTI LOHAR 0414003007WL028497 SHAKANTI LOHAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639959 SHAKANTI LOHAR ()
28 GOLAGHAT WEST AS-14-003-007-003/33
(BOKAKHAT) 		0414003007NRG23131120220287208 14/11/2022 RITU KALINDI 0414003007WL028493 RITU KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639972 RITU KALINDI ()
29 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23131120220287232 14/11/2022 MOLLIKA KARMAKAR 0414003007WL028497 MOLLIKA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639996 MOLLIKA KARMAKAR ()
30 GOLAGHAT WEST AS-14-003-007-003/395
(BOKAKHAT) 		0414003007NRG23131120220287233 14/11/2022 RUPO KARMAKAR 0414003007WL028497 RUPO KARMAKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639987 RUPO KARMAKAR ()
31 GOLAGHAT WEST AS-14-003-007-003/398
(BOKAKHAT) 		0414003007NRG23131120220287234 14/11/2022 RINA GHATUWAL 0414003007WL028497 RINA GHATUWAL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639995 RINA GHATUWAL ()
32 GOLAGHAT WEST AS-14-003-007-003/44
(BOKAKHAT) 		0414003007NRG23131120220287195 14/11/2022 ASHA KARMOKAR 0414003007WL028491 ASHA KARMOKAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639994 ASHA KARMOKAR ()
33 GOLAGHAT WEST AS-14-003-007-003/440
(BOKAKHAT) 		0414003007NRG23131120220287226 14/11/2022 BIMOL TELENGA 0414003007WL028496 BIMOL TELENGA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639933 BIMOL TELENGA ()
34 GOLAGHAT WEST AS-14-003-007-003/445
(BOKAKHAT) 		0414003007NRG23131120220287235 14/11/2022 KARTIK MAJHEE 0414003007WL028497 KARTIK MAJHEE 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639926 KARTIK MAJHEE ()
35 GOLAGHAT WEST AS-14-003-007-003/465
(BOKAKHAT) 		0414003007NRG23131120220287244 14/11/2022 ANAMI RABIDAS 0414003007WL028499 ANAMI RABIDAS 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639951 ANAMI RABIDAS ()
36 GOLAGHAT WEST AS-14-003-007-003/486
(BOKAKHAT) 		0414003007NRG23131120220287201 14/11/2022 SHIBU TANTI 0414003007WL028492 SHIBU TANTI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639964 SHIBU TANTI ()
37 GOLAGHAT WEST AS-14-003-007-003/487
(BOKAKHAT) 		0414003007NRG23131120220287242 14/11/2022 PUNIYA BHUYAN 0414003007WL028498 PUNIYA BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639948 PUNIYA BHUYAN ()
38 GOLAGHAT WEST AS-14-003-007-003/492
(BOKAKHAT) 		0414003007NRG23131120220287264 14/11/2022 KESHABATI BHUYAN 0414003007WL028502 KESHABATI BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639950 KESHABATI BHUYAN ()
39 GOLAGHAT WEST AS-14-003-007-003/496
(BOKAKHAT) 		0414003007NRG23131120220287202 14/11/2022 SUNIL KALL 0414003007WL028492 SUNIL KALL 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639934 SUNIL KALL ()
40 GOLAGHAT WEST AS-14-003-007-003/540
(BOKAKHAT) 		0414003007NRG23131120220287245 14/11/2022 JITEN LOHAR 0414003007WL028499 JITEN LOHAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639956 JITEN LOHAR ()
41 GOLAGHAT WEST AS-14-003-007-003/549
(BOKAKHAT) 		0414003007NRG23131120220287196 14/11/2022 HEMANTI MAJHI 0414003007WL028491 HEMANTI MAJHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639949 HEMANTI MAJHI ()
42 GOLAGHAT WEST AS-14-003-007-003/569
(BOKAKHAT) 		0414003007NRG23131120220287243 14/11/2022 SUNIL MAJHI 0414003007WL028498 SUNIL MAJHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639976 SUNIL MAJHI ()
43 GOLAGHAT WEST AS-14-003-007-003/599
(BOKAKHAT) 		0414003007NRG23131120220287221 14/11/2022 MONTU BHUYAN 0414003007WL028495 MONTU BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639993 MONTU BHUYAN ()
44 GOLAGHAT WEST AS-14-003-007-003/60
(BOKAKHAT) 		0414003007NRG23131120220287197 14/11/2022 GOPAL GHATOWAR 0414003007WL028491 GOPAL GHATOWAR 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639961 GOPAL GHATOWAR ()
45 GOLAGHAT WEST AS-14-003-007-003/613
(BOKAKHAT) 		0414003007NRG23131120220287227 14/11/2022 AROTY KALINDI 0414003007WL028496 AROTY KALINDI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639955 AROTY KALINDI ()
46 GOLAGHAT WEST AS-14-003-007-003/627
(BOKAKHAT) 		0414003007NRG23131120220287222 14/11/2022 PRODIP BHUYAN 0414003007WL028495 PRODIP BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639937 PRODIP BHUYAN ()
47 GOLAGHAT WEST AS-14-003-007-003/628
(BOKAKHAT) 		0414003007NRG23131120220287198 14/11/2022 RAMJI PRASAD 0414003007WL028491 RAMJI PRASAD 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639940 RAMJI PRASAD ()
48 GOLAGHAT WEST AS-14-003-007-003/644
(BOKAKHAT) 		0414003007NRG23131120220287217 14/11/2022 BIPUL BHUYAN 0414003007WL028494 BIPUL BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639935 BIPUL BHUYAN ()
49 GOLAGHAT WEST AS-14-003-007-003/645
(BOKAKHAT) 		0414003007NRG23131120220287209 14/11/2022 BHANOO MUNDA 0414003007WL028493 BHANOO MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639954 BHANOO MUNDA ()
50 GOLAGHAT WEST AS-14-003-007-003/646
(BOKAKHAT) 		0414003007NRG23131120220287265 14/11/2022 MANGI MUNDA 0414003007WL028502 MANGI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639953 MANGI MUNDA ()
51 GOLAGHAT WEST AS-14-003-007-003/647
(BOKAKHAT) 		0414003007NRG23131120220287246 14/11/2022 GUBIN MUNDA 0414003007WL028499 GUBIN MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639936 GUBIN MUNDA ()
52 GOLAGHAT WEST AS-14-003-007-003/673
(BOKAKHAT) 		0414003007NRG23131120220287228 14/11/2022 AJIT BHUYAN 0414003007WL028496 AJIT BHUYAN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639952 AJIT BHUYAN ()
53 GOLAGHAT WEST AS-14-003-007-003/674
(BOKAKHAT) 		0414003007NRG23131120220287203 14/11/2022 Samana Telenga 0414003007WL028492 Samana Telenga 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639974 Samana Telenga ()
54 GOLAGHAT WEST AS-14-003-007-004/119
(BOKAKHAT) 		0414003007NRG23131120220287199 14/11/2022 RINA MUNDA 0414003007WL028491 RINA MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639988 RINA MUNDA ()
55 GOLAGHAT WEST AS-14-003-007-004/280
(BOKAKHAT) 		0414003007NRG23131120220287237 14/11/2022 JANGGA MUNDA 0414003007WL028497 JANGGA MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639970 JANGGA MUNDA ()
56 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23131120220287248 14/11/2022 BINOTI MUNDA 0414003007WL028499 BINOTI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639966 BINOTI MUNDA ()
57 GOLAGHAT WEST AS-14-003-007-004/336
(BOKAKHAT) 		0414003007NRG23131120220287247 14/11/2022 PORESH MUNDA 0414003007WL028499 PORESH MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639990 PORESH MUNDA ()
58 GOLAGHAT WEST AS-14-003-007-004/34
(BOKAKHAT) 		0414003007NRG23131120220287266 14/11/2022 POREMASWAR MAJHI 0414003007WL028502 POREMASWAR MAJHI 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639985 POREMASWAR MAJHI ()
59 GOLAGHAT WEST AS-14-003-007-004/36-A
(BOKAKHAT) 		0414003007NRG23131120220287255 14/11/2022 BHANU HEMROM SOREN 0414003007WL028500 BHANU HEMROM SOREN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639944 BHANU HEMROM SOREN ()
60 GOLAGHAT WEST AS-14-003-007-004/36-A
(BOKAKHAT) 		0414003007NRG23131120220287254 14/11/2022 BINUD SOREN 0414003007WL028500 BINUD SOREN 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639992 BINUD SOREN ()
61 GOLAGHAT WEST AS-14-003-007-004/361
(BOKAKHAT) 		0414003007NRG23131120220287204 14/11/2022 Chaat Munda 0414003007WL028492 Chaat Munda 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639975 Chaat Munda ()
62 GOLAGHAT WEST AS-14-003-007-004/368
(BOKAKHAT) 		0414003007NRG23131120220287211 14/11/2022 BHANI MUNDA 0414003007WL028493 BHANI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639947 BHANI MUNDA ()
63 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23131120220287230 14/11/2022 MALATI MUNDA 0414003007WL028496 MALATI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639943 MALATI MUNDA ()
64 GOLAGHAT WEST AS-14-003-007-004/442
(BOKAKHAT) 		0414003007NRG23131120220287229 14/11/2022 SANATAN MUNDA 0414003007WL028496 SANATAN MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639986 SANATAN MUNDA ()
65 GOLAGHAT WEST AS-14-003-007-004/95
(BOKAKHAT) 		0414003007NRG23131120220287256 14/11/2022 LOKHI MUNDA 0414003007WL028500 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639958 LOKHI MUNDA ()
66 GOLAGHAT WEST AS-14-003-007-005/34
(BOKAKHAT) 		0414003007NRG23131120220287249 14/11/2022 KALPANA BAHEK 0414003007WL028499 KALPANA BAHEK 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639991 KALPANA BAHEK ()
67 GOLAGHAT WEST AS-14-003-007-005/54
(BOKAKHAT) 		0414003007NRG23131120220287205 14/11/2022 BHADAMANI MUNDA 0414003007WL028492 BHADAMANI MUNDA 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639941 BHADAMANI MUNDA ()
68 GOLAGHAT WEST AS-14-003-007-005/82
(BOKAKHAT) 		0414003007NRG23131120220287251 14/11/2022 MINATI BHUMIJ 0414003007WL028499 MINATI BHUMIJ 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639942 MINATI BHUMIJ ()
69 GOLAGHAT WEST AS-14-003-007-005/83
(BOKAKHAT) 		0414003007NRG23131120220287223 14/11/2022 ANIL SARMAH 0414003007WL028495 ANIL SARMAH 00354 PUNB0002520 2290 2290 Processed 01/12/2022 6763639938 ANIL SARMAH ()
SubTotal 141980 141980
70 GOLAGHAT WEST AS-14-003-007-001/410
(BOKAKHAT) 		0414003007NRG23131120220287258 14/11/2022 MILAN BORAIK 0414003007WL028501 MILAN BORAIK 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6763639983 MR MILAN BORAIK ()
71 GOLAGHAT WEST AS-14-003-007-001/468
(BOKAKHAT) 		0414003007NRG23131120220287212 14/11/2022 PUTUMAI GOGOI 0414003007WL028494 PUTUMAI GOGOI 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6763639981 MRS PUTUMAI GOGOI ()
72 GOLAGHAT WEST AS-14-003-007-003/589
(BOKAKHAT) 		0414003007NRG23131120220287220 14/11/2022 MOHESWARI BORAIK 0414003007WL028495 MOHESWARI BORAIK 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6763639982 MS MOHESWARI BORAIK ()
73 GOLAGHAT WEST AS-14-003-007-003/608
(BOKAKHAT) 		0414003007NRG23131120220287236 14/11/2022 Nobin Bhuyan 0414003007WL028497 Nobin Bhuyan 00415 SBIN0010307 2290 2290 Processed 01/12/2022 6763639984 MR NOBINBHUYAN BHUYAN ()
SubTotal 9160 9160
Total 167170 167170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_141122FTO_125735 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 2290
2 GOLAGHAT WEST AS0414003_141122FTO_125735 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 6870
3 GOLAGHAT WEST AS0414003_141122FTO_125735 Bank of Baroda BARB0BOKAKH Bokakhat 4580
4 GOLAGHAT WEST AS0414003_141122FTO_125735 Indian Bank IDIB000B100 BOKAKHAT 2290
5 GOLAGHAT WEST AS0414003_141122FTO_125735 Punjab National Bank PUNB0002520 Bokakhat 141980
6 GOLAGHAT WEST AS0414003_141122FTO_125735 State Bank of India SBIN0010307 BOKAKHAT 9160

Download In Excel