Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_061122FTO_121784
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 CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23051120220276351 06/11/2022 Sri Udit Neog 0414002WL027182 Sri Udit Neog 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618571 Sri Udit Neog ()
2 GOLAGHAT CENTRAL AS-14-002-013-001/137-A
(DHEKIAL) 		0414002000NRG23051120220276331 06/11/2022 Abhilash Changkaoti 0414002WL027180 Abhilash Changkaoti 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618598 Abhilash Changkaoti ()
3 GOLAGHAT CENTRAL AS-14-002-013-001/137-A
(DHEKIAL) 		0414002000NRG23051120220276330 06/11/2022 Biju Changkakoti 0414002WL027180 Biju Changkakoti 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618572 Biju Changkakoti ()
4 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23061120220276387 06/11/2022 Bono mali das 0414002WL027185 Bono mali das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618593 Bono mali das ()
5 GOLAGHAT CENTRAL AS-14-002-013-001/180-B
(DHEKIAL) 		0414002000NRG23061120220276386 06/11/2022 Munu Das 0414002WL027185 Munu Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618577 Munu Das ()
6 GOLAGHAT CENTRAL AS-14-002-013-001/186
(DHEKIAL) 		0414002000NRG23051120220276332 06/11/2022 BOLIN HAZARIKA 0414002WL027180 BOLIN HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618576 BOLIN HAZARIKA ()
7 GOLAGHAT CENTRAL AS-14-002-013-001/21-C
(DHEKIAL) 		0414002000NRG23051120220276317 06/11/2022 Ankur Jyoti Rajkhowa 0414002WL027179 Ankur Jyoti Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618567 Ankur Jyoti Rajkhowa ()
8 GOLAGHAT CENTRAL AS-14-002-013-001/224
(DHEKIAL) 		0414002000NRG23051120220276364 06/11/2022 DEBEN DAS 0414002WL027183 DEBEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618564 DEBEN DAS ()
9 GOLAGHAT CENTRAL AS-14-002-013-001/224
(DHEKIAL) 		0414002000NRG23051120220276365 06/11/2022 Lakhimai das 0414002WL027183 Lakhimai das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618584 Lakhimai das ()
10 GOLAGHAT CENTRAL AS-14-002-013-001/233-c
(DHEKIAL) 		0414002000NRG23051120220276353 06/11/2022 Bobita Das 0414002WL027182 Bobita Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618588 Bobita Das ()
11 GOLAGHAT CENTRAL AS-14-002-013-001/251-B
(DHEKIAL) 		0414002000NRG23051120220276344 06/11/2022 Bijaya Das 0414002WL027181 Bijaya Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618583 Bijaya Das ()
12 GOLAGHAT CENTRAL AS-14-002-013-001/251-B
(DHEKIAL) 		0414002000NRG23051120220276343 06/11/2022 Pankaj Das 0414002WL027181 Pankaj Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618580 Pankaj Das ()
13 GOLAGHAT CENTRAL AS-14-002-013-001/289-A
(DHEKIAL) 		0414002000NRG23051120220276366 06/11/2022 Debeswar Saikia 0414002WL027183 Debeswar Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618574 Debeswar Saikia ()
14 GOLAGHAT CENTRAL AS-14-002-013-001/318
(DHEKIAL) 		0414002000NRG23051120220276320 06/11/2022 Nogen Dutta 0414002WL027179 Nogen Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618575 Nogen Dutta ()
15 GOLAGHAT CENTRAL AS-14-002-013-001/68-B
(DHEKIAL) 		0414002000NRG23051120220276368 06/11/2022 Junu Kakati 0414002WL027183 Junu Kakati 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618603 Junu Kakati ()
16 GOLAGHAT CENTRAL AS-14-002-013-001/68-B
(DHEKIAL) 		0414002000NRG23051120220276367 06/11/2022 Sri Rudra Kakoti 0414002WL027183 Sri Rudra Kakoti 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618566 Sri Rudra Kakoti ()
17 GOLAGHAT CENTRAL AS-14-002-013-002/336-A
(DHEKIAL) 		0414002000NRG23051120220276355 06/11/2022 Ranjita bora das 0414002WL027182 Ranjita bora das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618590 Ranjita bora das ()
18 GOLAGHAT CENTRAL AS-14-002-013-003/154
(DHEKIAL) 		0414002000NRG23061120220276389 06/11/2022 Rekha moni Saikia 0414002WL027185 Rekha moni Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618589 Rekha moni Saikia ()
19 GOLAGHAT CENTRAL AS-14-002-013-003/157-A
(DHEKIAL) 		0414002000NRG23051120220276359 06/11/2022 Rina saikia 0414002WL027182 Rina saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618597 Rina saikia ()
20 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23051120220276377 06/11/2022 Arup Das 0414002WL027184 Arup Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618602 Arup Das ()
21 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23051120220276376 06/11/2022 Mayuri Das 0414002WL027184 Mayuri Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618536 Mayuri Das ()
22 GOLAGHAT CENTRAL AS-14-002-013-004/137
(DHEKIAL) 		0414002000NRG23051120220276334 06/11/2022 Junu Saikia 0414002WL027180 Junu Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618569 Junu Saikia ()
23 GOLAGHAT CENTRAL AS-14-002-013-004/137-A
(DHEKIAL) 		0414002000NRG23051120220276336 06/11/2022 Putoli Saikia 0414002WL027180 Putoli Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618581 Putoli Saikia ()
24 GOLAGHAT CENTRAL AS-14-002-013-004/46-a
(DHEKIAL) 		0414002000NRG23051120220276324 06/11/2022 Bokul Saikia 0414002WL027179 Bokul Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618570 Bokul Saikia ()
25 GOLAGHAT CENTRAL AS-14-002-013-004/46-a
(DHEKIAL) 		0414002000NRG23051120220276325 06/11/2022 Protima Saikia 0414002WL027179 Protima Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765618587 Protima Saikia ()
SubTotal 28625 28625
26 GOLAGHAT CENTRAL AS-14-002-013-001/186
(DHEKIAL) 		0414002000NRG23051120220276333 06/11/2022 Binu Hazarika 0414002WL027180 Binu Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6765618582 Binu Hazarika ()
SubTotal 1145 1145
27 GOLAGHAT CENTRAL AS-14-002-013-003/223
(DHEKIAL) 		0414002000NRG23051120220276363 06/11/2022 Debojit nath 0414002WL027182 Debojit nath 00176 IDIB000D625 1145 1145 Processed 01/12/2022 6765618605 Debojit nath ()
SubTotal 1145 1145
28 GOLAGHAT CENTRAL AS-14-002-013-001/109
(DHEKIAL) 		0414002000NRG23051120220276342 06/11/2022 Dilip sarma 0414002WL027181 Dilip sarma 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618608 Dilip sarma ()
29 GOLAGHAT CENTRAL AS-14-002-013-001/21-C
(DHEKIAL) 		0414002000NRG23051120220276318 06/11/2022 Anil Rajkhowa 0414002WL027179 Anil Rajkhowa 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618559 Anil Rajkhowa ()
30 GOLAGHAT CENTRAL AS-14-002-013-001/318
(DHEKIAL) 		0414002000NRG23051120220276319 06/11/2022 Bhaskar Dutta 0414002WL027179 Bhaskar Dutta 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618562 Bhaskar Dutta ()
31 GOLAGHAT CENTRAL AS-14-002-013-002/336-A
(DHEKIAL) 		0414002000NRG23051120220276354 06/11/2022 Bolin Das 0414002WL027182 Bolin Das 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618613 Bolin Das ()
32 GOLAGHAT CENTRAL AS-14-002-013-002/346
(DHEKIAL) 		0414002000NRG23051120220276357 06/11/2022 Putali bora 0414002WL027182 Putali bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618610 Putali bora ()
33 GOLAGHAT CENTRAL AS-14-002-013-002/350
(DHEKIAL) 		0414002000NRG23051120220276323 06/11/2022 Junu dutta 0414002WL027179 Junu dutta 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618612 Junu dutta ()
34 GOLAGHAT CENTRAL AS-14-002-013-003/15
(DHEKIAL) 		0414002000NRG23051120220276369 06/11/2022 Sri Rontu Medha 0414002WL027183 Sri Rontu Medha 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618557 Sri Rontu Medha ()
35 GOLAGHAT CENTRAL AS-14-002-013-003/154
(DHEKIAL) 		0414002000NRG23061120220276390 06/11/2022 Utpal saikia 0414002WL027185 Utpal saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618563 Utpal saikia ()
36 GOLAGHAT CENTRAL AS-14-002-013-003/157-A
(DHEKIAL) 		0414002000NRG23051120220276360 06/11/2022 Darshan saikia 0414002WL027182 Darshan saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618560 Darshan saikia ()
37 GOLAGHAT CENTRAL AS-14-002-013-003/157-A
(DHEKIAL) 		0414002000NRG23051120220276358 06/11/2022 KULODHAR SAIKIA 0414002WL027182 KULODHAR SAIKIA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618553 KULODHAR SAIKIA ()
38 GOLAGHAT CENTRAL AS-14-002-013-003/158
(DHEKIAL) 		0414002000NRG23051120220276345 06/11/2022 Sri Hemo Saikia 0414002WL027181 Sri Hemo Saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618554 Sri Hemo Saikia ()
39 GOLAGHAT CENTRAL AS-14-002-013-003/223
(DHEKIAL) 		0414002000NRG23051120220276362 06/11/2022 Nijora nath 0414002WL027182 Nijora nath 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618551 Nijora nath ()
40 GOLAGHAT CENTRAL AS-14-002-013-003/223
(DHEKIAL) 		0414002000NRG23051120220276361 06/11/2022 Prafulla Nath 0414002WL027182 Prafulla Nath 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618550 Prafulla Nath ()
41 GOLAGHAT CENTRAL AS-14-002-013-003/291-B
(DHEKIAL) 		0414002000NRG23061120220276392 06/11/2022 Anjumoni Bora 0414002WL027185 Anjumoni Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618552 Anjumoni Bora ()
42 GOLAGHAT CENTRAL AS-14-002-013-004/97-C
(DHEKIAL) 		0414002000NRG23051120220276338 06/11/2022 Tutumoni Saikia 0414002WL027180 Tutumoni Saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618555 Tutumoni Saikia ()
43 GOLAGHAT CENTRAL AS-14-002-013-004/97-C
(DHEKIAL) 		0414002000NRG23051120220276337 06/11/2022 Uttam saikia 0414002WL027180 Uttam saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618548 Uttam saikia ()
44 GOLAGHAT CENTRAL AS-14-002-013-005/262
(DHEKIAL) 		0414002000NRG23061120220276394 06/11/2022 Bijit Bora 0414002WL027185 Bijit Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618544 Bijit Bora ()
45 GOLAGHAT CENTRAL AS-14-002-013-005/263-a
(DHEKIAL) 		0414002000NRG23051120220276379 06/11/2022 Anjoli bora 0414002WL027184 Anjoli bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618549 Anjoli bora ()
46 GOLAGHAT CENTRAL AS-14-002-013-005/263-a
(DHEKIAL) 		0414002000NRG23051120220276378 06/11/2022 BIREN BORA 0414002WL027184 BIREN BORA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618545 BIREN BORA ()
47 GOLAGHAT CENTRAL AS-14-002-013-005/263-a
(DHEKIAL) 		0414002000NRG23051120220276380 06/11/2022 Pinku Bora 0414002WL027184 Pinku Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618617 Pinku Bora ()
48 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23051120220276346 06/11/2022 Biren Saikia 0414002WL027181 Biren Saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618614 Biren Saikia ()
49 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23051120220276347 06/11/2022 Biren Saikia 0414002WL027181 Biren Saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618616 Biren Saikia ()
50 GOLAGHAT CENTRAL AS-14-002-013-005/327-a
(DHEKIAL) 		0414002000NRG23051120220276328 06/11/2022 Protiva sonwal bora 0414002WL027179 Protiva sonwal bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618558 Protiva sonwal bora ()
51 GOLAGHAT CENTRAL AS-14-002-013-005/327-a
(DHEKIAL) 		0414002000NRG23051120220276329 06/11/2022 Rajib Bora 0414002WL027179 Rajib Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618604 Rajib Bora ()
52 GOLAGHAT CENTRAL AS-14-002-013-005/390-a
(DHEKIAL) 		0414002000NRG23051120220276372 06/11/2022 ANima saikia 0414002WL027183 ANima saikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618607 ANima saikia ()
53 GOLAGHAT CENTRAL AS-14-002-013-005/390-a
(DHEKIAL) 		0414002000NRG23051120220276371 06/11/2022 Bijoy Saiikia 0414002WL027183 Bijoy Saiikia 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618556 Bijoy Saiikia ()
54 GOLAGHAT CENTRAL AS-14-002-013-006/53-C
(DHEKIAL) 		0414002000NRG23051120220276349 06/11/2022 ARUN BORA 0414002WL027181 ARUN BORA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618615 ARUN BORA ()
55 GOLAGHAT CENTRAL AS-14-002-013-006/53-C
(DHEKIAL) 		0414002000NRG23051120220276350 06/11/2022 KALPANA BORA 0414002WL027181 KALPANA BORA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618547 KALPANA BORA ()
56 GOLAGHAT CENTRAL AS-14-002-013-006/54
(DHEKIAL) 		0414002000NRG23051120220276340 06/11/2022 Khagen bora 0414002WL027180 Khagen bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618618 Khagen bora ()
57 GOLAGHAT CENTRAL AS-14-002-013-006/56
(DHEKIAL) 		0414002000NRG23051120220276383 06/11/2022 Pankaj bora 0414002WL027184 Pankaj bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618546 Pankaj bora ()
58 GOLAGHAT CENTRAL AS-14-002-013-006/56
(DHEKIAL) 		0414002000NRG23051120220276382 06/11/2022 Renu Bora 0414002WL027184 Renu Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618537 Renu Bora ()
59 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23051120220276384 06/11/2022 JITEN BORA 0414002WL027184 JITEN BORA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618611 JITEN BORA ()
60 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23051120220276385 06/11/2022 Rekhamoni Bora 0414002WL027184 Rekhamoni Bora 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618561 Rekhamoni Bora ()
61 GOLAGHAT CENTRAL AS-14-002-013-006/88-B
(DHEKIAL) 		0414002000NRG23051120220276373 06/11/2022 ANIL SAIKIA 0414002WL027183 ANIL SAIKIA 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765618609 ANIL SAIKIA ()
SubTotal 38930 38930
62 GOLAGHAT CENTRAL AS-14-002-013-003/15
(DHEKIAL) 		0414002000NRG23051120220276370 06/11/2022 Rintu Medha 0414002WL027183 Rintu Medha 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618542 Rintu Medha ()
63 GOLAGHAT CENTRAL AS-14-002-013-003/154
(DHEKIAL) 		0414002000NRG23061120220276388 06/11/2022 MRIDUL SAIKIA 0414002WL027185 MRIDUL SAIKIA 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618619 MRIDUL SAIKIA ()
64 GOLAGHAT CENTRAL AS-14-002-013-003/188
(DHEKIAL) 		0414002000NRG23051120220276375 06/11/2022 Moni Hazarika 0414002WL027184 Moni Hazarika 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618543 Moni Hazarika ()
65 GOLAGHAT CENTRAL AS-14-002-013-003/291-B
(DHEKIAL) 		0414002000NRG23061120220276391 06/11/2022 Sunil Bora 0414002WL027185 Sunil Bora 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618538 Sunil Bora ()
66 GOLAGHAT CENTRAL AS-14-002-013-004/137-A
(DHEKIAL) 		0414002000NRG23051120220276335 06/11/2022 Ankurjyoti Saikia 0414002WL027180 Ankurjyoti Saikia 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618540 Ankurjyoti Saikia ()
67 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23061120220276399 06/11/2022 Lilimai Bora 0414002WL027185 Lilimai Bora 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618541 Lilimai Bora ()
68 GOLAGHAT CENTRAL AS-14-002-013-006/58-c
(DHEKIAL) 		0414002000NRG23051120220276341 06/11/2022 BIJU PHUKON 0414002WL027180 BIJU PHUKON 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618535 BIJU PHUKON ()
69 GOLAGHAT CENTRAL AS-14-002-013-006/88-B
(DHEKIAL) 		0414002000NRG23051120220276374 06/11/2022 Rinu Saikia 0414002WL027183 Rinu Saikia 00354 PUNB0147800 1145 1145 Processed 01/12/2022 6765618539 Rinu Saikia ()
SubTotal 9160 9160
70 GOLAGHAT CENTRAL AS-14-002-013-002/350
(DHEKIAL) 		0414002000NRG23051120220276322 06/11/2022 Alima Dutta 0414002WL027179 Alima Dutta 00415 SBIN0000083 1145 1145 Processed 01/12/2022 6765618599 MRS ALIMA DUTTA ()
SubTotal 1145 1145
71 GOLAGHAT CENTRAL AS-14-002-013-001/103-B
(DHEKIAL) 		0414002000NRG23051120220276352 06/11/2022 Pronob Neog 0414002WL027182 Pronob Neog 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618596 MR PRONOB NEOG ()
72 GOLAGHAT CENTRAL AS-14-002-013-002/346
(DHEKIAL) 		0414002000NRG23051120220276356 06/11/2022 MONORANJAN BORAH 0414002WL027182 MONORANJAN BORAH 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618600 MR MONORANJAN BORAH ()
73 GOLAGHAT CENTRAL AS-14-002-013-002/350
(DHEKIAL) 		0414002000NRG23051120220276321 06/11/2022 PROMUD DUTTA 0414002WL027179 PROMUD DUTTA 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618573 MR PROMOD DUTTA ()
74 GOLAGHAT CENTRAL AS-14-002-013-005/262
(DHEKIAL) 		0414002000NRG23061120220276393 06/11/2022 RITA MONI BORA 0414002WL027185 RITA MONI BORA 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618579 MRS RITA BORA ()
75 GOLAGHAT CENTRAL AS-14-002-013-005/268
(DHEKIAL) 		0414002000NRG23061120220276395 06/11/2022 Ranju Dutta 0414002WL027185 Ranju Dutta 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765618595 MRS RANJU DUTTA ()
76 GOLAGHAT CENTRAL AS-14-002-013-005/268
(DHEKIAL) 		0414002000NRG23061120220276396 06/11/2022 Ranju Dutta 0414002WL027185 Ranju Dutta 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765618594 MS NICHITA DUTTA ()
77 GOLAGHAT CENTRAL AS-14-002-013-005/269-C
(DHEKIAL) 		0414002000NRG23061120220276397 06/11/2022 AKASH DUTTA 0414002WL027185 AKASH DUTTA 00415 SBIN0007060 1374 1374 Processed 01/12/2022 6765618592 MR AKASH DUTTA ()
78 GOLAGHAT CENTRAL AS-14-002-013-005/296-B
(DHEKIAL) 		0414002000NRG23051120220276327 06/11/2022 Binu saikia 0414002WL027179 Binu saikia 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618586 MRS BINU SAIKIA ()
79 GOLAGHAT CENTRAL AS-14-002-013-005/296-B
(DHEKIAL) 		0414002000NRG23051120220276326 06/11/2022 Rajen Saikia 0414002WL027179 Rajen Saikia 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618591 MR RAJEN SAIKIA ()
80 GOLAGHAT CENTRAL AS-14-002-013-006/140-B
(DHEKIAL) 		0414002000NRG23051120220276381 06/11/2022 Chandrakamal Dutta 0414002WL027184 Chandrakamal Dutta 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618568 MR CHANDRA KAMAL DUTTA ()
81 GOLAGHAT CENTRAL AS-14-002-013-006/51
(DHEKIAL) 		0414002000NRG23051120220276348 06/11/2022 ACHYUT BORA 0414002WL027181 ACHYUT BORA 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618578 MR ACHYUT BORA ()
82 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23061120220276401 06/11/2022 Debojit Bora 0414002WL027185 Debojit Bora 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618601 MR ABHIJIT BORA ()
83 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23061120220276398 06/11/2022 PROVAT BORA 0414002WL027185 PROVAT BORA 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618565 MR PRAVAT BORA ()
84 GOLAGHAT CENTRAL AS-14-002-013-006/54
(DHEKIAL) 		0414002000NRG23051120220276339 06/11/2022 Pronita Bora 0414002WL027180 Pronita Bora 00415 SBIN0007060 1145 1145 Processed 01/12/2022 6765618585 MRS PRONITA BORA ()
SubTotal 16717 16717
85 GOLAGHAT CENTRAL AS-14-002-013-006/53-A
(DHEKIAL) 		0414002000NRG23061120220276400 06/11/2022 Abhijit Bora 0414002WL027185 Abhijit Bora 00694 NESF0000031 1145 1145 Rejected 02/12/2022 Account Description Does not Tally
SubTotal 1145 1145
Total 98012 98012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1145
2 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 26335
3 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 1145
4 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 1145
5 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Indian Bank IDIB000D625 Dhekorgorah 1145
6 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Punjab National Bank PUNB0081320 Dhekail 38930
7 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 Punjab National Bank PUNB0147800 KATHALGURI 9160
8 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 State Bank of India SBIN0000083 GOLAGHAT 1145
9 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 State Bank of India SBIN0007060 PULIBOR ADB 16717
10 GOLAGHAT CENTRAL AS0414002_061122FTO_121784 North East Small Finance Bank Limited NESF0000031 Dhekial 1145

Download In Excel