Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:59:54 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT WEST
Fto No. : AS0414003_270323APB_FTO_193085
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-14-003-002-001/112-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392675 27/03/2023 SURAVI SAIKIA 0414003002WL041065 SURAVI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203551 SURAVI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT WEST AS-14-003-002-001/148
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392676 27/03/2023 MARAMI GOGOI 0414003002WL041065 MARAMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203525 MORAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-002-001/156
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390099 27/03/2023 RONTU GOGOI 0414003002WL040797 RONTU GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203532 RONTO GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-002-001/159
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390100 27/03/2023 PIRIKI GOGOI 0414003002WL040797 PIRIKI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203560 PIRIKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-002-001/160
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392681 27/03/2023 MONDIRA GOGOI 0414003002WL041065 MONDIRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203556 MONDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-002-001/161
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392683 27/03/2023 RUMI GOGOI 0414003002WL041065 RUMI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203566 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-002-001/169
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392684 27/03/2023 BANI GOGOI 0414003002WL041065 BANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203559 BANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-002-001/173
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392686 27/03/2023 SANGITA GOGOI 0414003002WL041065 SANGITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203522 SANGITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-002-001/63
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392691 27/03/2023 SURESH GOGOI 0414003002WL041065 SURESH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203561 SURESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT WEST AS-14-003-002-001/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392425 27/03/2023 NINA GOGOI 0414003002WL041046 NINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203549 NINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-002-002/1
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392899 27/03/2023 NINA GOGOI 0414003002WL041081 NINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203545 NINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-002-002/1-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392900 27/03/2023 MUNMUNI SAIKIA GOGOI 0414003002WL041081 MUNMUNI SAIKIA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203565 MUNMUNI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-002-002/11
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392901 27/03/2023 DIPAK NATH 0414003002WL041081 DIPAK NATH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203542 DIPAK NATH ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT WEST AS-14-003-002-002/13
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392902 27/03/2023 MONIKA RAJKHOWA BORA 0414003002WL041081 MONIKA RAJKHOWA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203557 MONIKA RAJKHOWA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOLAGHAT WEST AS-14-003-002-002/15
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392904 27/03/2023 MONJU BORAH 0414003002WL041081 MONJU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203562 MONJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-002-002/162
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390109 27/03/2023 GHANA KANTA NATH 0414003002WL040798 GHANA KANTA NATH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203563 GHANA KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-002-002/174
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392905 27/03/2023 JULI NATH GOGOI 0414003002WL041081 JULI NATH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203531 JULI GOGOI NATH ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-002-002/2
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392906 27/03/2023 Arun Tamuly 0414003002WL041081 Arun Tamuly 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203536 ARUN TAMULY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOLAGHAT WEST AS-14-003-002-002/26
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392907 27/03/2023 JUNMONI GOGOI 0414003002WL041081 JUNMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307203552 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-002-002/26-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392908 27/03/2023 JUMKI GOGOI BORA 0414003002WL041081 JUMKI GOGOI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203550 JUMKI GOGOI BORA ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-002-002/27
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390104 27/03/2023 PRADIP PHUKAN 0414003002WL040797 PRADIP PHUKAN 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203568 PRADIP PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT WEST AS-14-003-002-002/40-A
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390113 27/03/2023 SHARONI NATH 0414003002WL040799 SHARONI NATH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203554 SHARONI NATH ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT WEST AS-14-003-002-002/5
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392911 27/03/2023 ANJAN KUMAR BORAH 0414003002WL041081 ANJAN KUMAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203535 ANJAN KUMAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-002-002/5-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392913 27/03/2023 KARABI DOWARAH BORAH 0414003002WL041081 KARABI DOWARAH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203558 KARABI DOWARAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-002-002/5-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392912 27/03/2023 KHANJAN BORAH 0414003002WL041081 KHANJAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203541 KHANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT WEST AS-14-003-002-002/6
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392914 27/03/2023 REKHA NATH 0414003002WL041081 REKHA NATH 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203555 REKHA NATH ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-002-006/136
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389988 27/03/2023 KUNJALATA BORUAH 0414003002WL040778 KUNJALATA BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203547 KUNJALATA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-002-006/150
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390270 27/03/2023 MANJU URANG 0414003002WL040820 MANJU URANG 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203569 MANJU URANG ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-002-006/18
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390282 27/03/2023 MONIKA KARUWA 0414003002WL040822 MONIKA KARUWA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203576 MONIKA KARUWA ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT WEST AS-14-003-002-006/202
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390284 27/03/2023 MERINA BEGAUM 0414003002WL040822 MERINA BEGAUM 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203523 MERINA BEGAUM ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT WEST AS-14-003-002-006/247-A
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390261 27/03/2023 CHAGANTI BAURI 0414003002WL040818 CHAGANTI BAURI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203572 CHAGANTI BAURI ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT WEST AS-14-003-002-006/275
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390262 27/03/2023 DULU DUTTA 0414003002WL040818 DULU DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203546 DULU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT WEST AS-14-003-002-006/414
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390263 27/03/2023 TOGORI KURMI 0414003002WL040818 TOGORI KURMI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203524 TAGARI KURMMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOLAGHAT WEST AS-14-003-002-006/559
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392922 27/03/2023 BABUL MUNDA 0414003002WL041083 BABUL MUNDA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203579 BABUL MUNDA ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT WEST AS-14-003-002-006/76
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390241 27/03/2023 Gunin Nath 0414003002WL040815 Gunin Nath 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203530 GUNIN NATH ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT WEST AS-14-003-002-007/13
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389837 27/03/2023 RIBU MURAH 0414003002WL040767 RIBU MURAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203527 RIBU MURAH ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT WEST AS-14-003-002-007/19-A
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390293 27/03/2023 PHAGUNI MUNDA 0414003002WL040823 PHAGUNI MUNDA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203544 PHAGUNI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT WEST AS-14-003-002-007/213
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389852 27/03/2023 PHAGUNI MURAH 0414003002WL040769 PHAGUNI MURAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203534 PHAGUNI MURAH ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT WEST AS-14-003-002-007/29
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389845 27/03/2023 BHARATI MURAH 0414003002WL040768 BHARATI MURAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203570 BHARATI MURAH ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT WEST AS-14-003-002-007/47-B
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389839 27/03/2023 MONI BORDALOI 0414003002WL040767 MONI BORDALOI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203564 MONI BORDALOI ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT WEST AS-14-003-002-008/132
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389853 27/03/2023 BINDIA MUNDA 0414003002WL040769 BINDIA MUNDA 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203567 BINDIA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT WEST AS-14-003-002-008/17
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389841 27/03/2023 RINA BHUMIJ MURA 0414003002WL040767 RINA BHUMIJ MURA 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307203573 RINA BHUMIJ MURA ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT WEST AS-14-003-002-008/17
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389842 27/03/2023 RINA BHUMIJ MURA 0414003002WL040767 RINA BHUMIJ MURA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307203574 RINA BHUMIJ MURA ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT WEST AS-14-003-002-008/227
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389854 27/03/2023 APUL NATH 0414003002WL040769 APUL NATH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203575 APUL NATH ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT WEST AS-14-003-002-008/43
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389849 27/03/2023 CHOWA MURAH 0414003002WL040768 CHOWA MURAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203528 CHOWA MURAH ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT WEST AS-14-003-002-009/101
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390082 27/03/2023 Jiban Saikia 0414003002WL040795 Jiban Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203539 JIBON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT WEST AS-14-003-002-009/21-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392943 27/03/2023 SHAHIDA BEGUM 0414003002WL041085 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203553 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
48 GOLAGHAT WEST AS-14-003-002-010/116
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390447 27/03/2023 KRISHNA BAWRI 0414003002WL040838 KRISHNA BAWRI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203540 KRISHNA BAWRI ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT WEST AS-14-003-002-010/13
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392926 27/03/2023 Smti Dosoma Bhumij 0414003002WL041083 Smti Dosoma Bhumij 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203533 DOSMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT WEST AS-14-003-002-010/157
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392927 27/03/2023 Monika Das 0414003002WL041083 Monika Das 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203529 MANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT WEST AS-14-003-002-010/158
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392928 27/03/2023 JAYMATI MUNDA 0414003002WL041083 JAYMATI MUNDA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307203526 JAYMATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT WEST AS-14-003-002-010/47-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392948 27/03/2023 BASANTI URANG 0414003002WL041085 BASANTI URANG 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203538 BASANTI URANG ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT WEST AS-14-003-002-010/6
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392950 27/03/2023 Luchki Murah 0414003002WL041085 Luchki Murah 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203537 LUCHKI MURAH ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT WEST AS-14-003-002-010/96
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390449 27/03/2023 BOBY TELENGA 0414003002WL040838 BOBY TELENGA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203543 BOBY TELENGA ASSAM GRAMIN VIKASH BANK(607064)
55 GOLAGHAT WEST AS-14-003-002-011/241
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392453 27/03/2023 NITYAI GOWALA 0414003002WL041049 NITYAI GOWALA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203578 NITYAI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT WEST AS-14-003-002-011/32
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392469 27/03/2023 JAYANTI GUWALA 0414003002WL041051 JAYANTI GUWALA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307203520 JAYANTI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT WEST AS-14-003-002-011/73
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392456 27/03/2023 BABITA SAHISH 0414003002WL041049 BABITA SAHISH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203548 BABITA SAHISH ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT WEST AS-14-003-002-012/167
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390345 27/03/2023 KATHEI TERANPI 0414003002WL040830 KATHEI TERANPI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203577 KATHEI TERANPI ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT WEST AS-14-003-002-012/223
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390365 27/03/2023 BISU BARMAN 0414003002WL040831 BISU BARMAN 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307203571 BISU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT WEST AS-14-003-002-012/87
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392466 27/03/2023 MAMONI MUDI 0414003002WL041050 MAMONI MUDI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307203521 MAMONI MUDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 87020 87020
61 GOLAGHAT WEST AS-14-003-002-011/303
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390359 27/03/2023 MR.RAMBHILASH NAYAK 0414003002WL040831 MR.RAMBHILASH NAYAK 00078 CNRB0005926 1832 1832 Processed 31/03/2023 0307203514 Rambilash Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
62 GOLAGHAT WEST AS-14-003-002-001/164
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390102 27/03/2023 MRS.MAMONI GOGOI 0414003002WL040797 MRS.MAMONI GOGOI 00415 SBIN0009403 1832 1832 Processed 30/03/2023 0307203515 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT WEST AS-14-003-002-006/122
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389987 27/03/2023 KHAGESWAR KARMAKAR 0414003002WL040778 KHAGESWAR KARMAKAR 00415 SBIN0009403 1832 1832 Processed 30/03/2023 0307203519 MR KHAGESWAR KARMAKAR STATE BANK OF INDIA(508548)
64 GOLAGHAT WEST AS-14-003-002-007/76
(MADHYA KAZIRANGA) 		0414003002NRG23230320230389847 27/03/2023 MRS. BUDHNI MUNDA 0414003002WL040768 MRS. BUDHNI MUNDA 00415 SBIN0009403 1832 1832 Processed 30/03/2023 0307203516 BUDHANI MURA ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT WEST AS-14-003-002-009/21-A
(MADHYA KAZIRANGA) 		0414003002NRG23240320230392945 27/03/2023 ASHMA KHATUN 0414003002WL041085 ASHMA KHATUN 00415 SBIN0009403 1832 1832 Processed 30/03/2023 0307203517 ASHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT WEST AS-14-003-002-012/186
(MADHYA KAZIRANGA) 		0414003002NRG23230320230390071 27/03/2023 MR.CHARATHE TERANG 0414003002WL040791 MR.CHARATHE TERANG 00415 SBIN0009403 1832 1832 Processed 30/03/2023 0307203518 MR CHARATHE TERANG STATE BANK OF INDIA(508548)
SubTotal 9160 9160
Total 98012 98012

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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_270323APB_FTO_193085 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 916
2 GOLAGHAT WEST AS0414003_270323APB_FTO_193085 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 86104
3 GOLAGHAT WEST AS0414003_270323APB_FTO_193085 Canara Bank CNRB0005926 BOKAKHAT 1832
4 GOLAGHAT WEST AS0414003_270323APB_FTO_193085 State Bank of India SBIN0009403 KOHORA 9160

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