Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:36:00 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_051222FTO_139682
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 NORTH AS-14-001-001-002/1
(WEST MISAMORA) 		0414001000NRG23051220220321486 05/12/2022 AIJONI GOWALA 0414001WL032550 AIJONI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914506103 AIJONI GOWALA ()
2 GOLAGHAT NORTH AS-14-001-001-002/106
(WEST MISAMORA) 		0414001000NRG23051220220321487 05/12/2022 KHAGESWAR RABIDAS 0414001WL032550 KHAGESWAR RABIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914506106 KHAGESWAR RABIDAS ()
3 GOLAGHAT NORTH AS-14-001-001-002/31
(WEST MISAMORA) 		0414001000NRG23051220220321493 05/12/2022 KANU RABIDAS 0414001WL032550 KANU RABIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914506107 KANU RABIDAS ()
4 GOLAGHAT NORTH AS-14-001-001-002/521
(WEST MISAMORA) 		0414001000NRG23051220220321474 05/12/2022 Sanjay Nagbanshi 0414001WL032549 Sanjay Nagbanshi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914506100 Sanjay Nagbanshi ()
5 GOLAGHAT NORTH AS-14-001-001-002/524-A
(WEST MISAMORA) 		0414001000NRG23051220220321476 05/12/2022 Rocky Modi 0414001WL032549 Rocky Modi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506101 Rocky Modi ()
6 GOLAGHAT NORTH AS-14-001-001-002/529
(WEST MISAMORA) 		0414001000NRG23051220220321478 05/12/2022 Brispatia Mudi 0414001WL032549 Brispatia Mudi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506099 Brispatia Mudi ()
7 GOLAGHAT NORTH AS-14-001-001-002/535
(WEST MISAMORA) 		0414001000NRG23041220220320837 05/12/2022 Dipa Mudi 0414001WL032456 Dipa Mudi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506104 Dipa Mudi ()
8 GOLAGHAT NORTH AS-14-001-001-002/563
(WEST MISAMORA) 		0414001000NRG23051220220321480 05/12/2022 Munki Dusad 0414001WL032549 Munki Dusad 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506098 Munki Dusad ()
9 GOLAGHAT NORTH AS-14-001-001-002/567
(WEST MISAMORA) 		0414001000NRG23051220220321481 05/12/2022 Rima Mudi Rabidas 0414001WL032549 Rima Mudi Rabidas 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914506089 Rima Mudi Rabidas ()
10 GOLAGHAT NORTH AS-14-001-001-002/570-A
(WEST MISAMORA) 		0414001000NRG23051220220321483 05/12/2022 Raghubir Dusad 0414001WL032549 Raghubir Dusad 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506068 Raghubir Dusad ()
11 GOLAGHAT NORTH AS-14-001-001-002/583-A
(WEST MISAMORA) 		0414001000NRG23041220220320840 05/12/2022 RANJIT RAJGORH 0414001WL032456 RANJIT RAJGORH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914506086 RANJIT RAJGORH ()
12 GOLAGHAT NORTH AS-14-001-001-002/588
(WEST MISAMORA) 		0414001000NRG23041220220320842 05/12/2022 Tikaram Mudi 0414001WL032456 Tikaram Mudi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914506102 Tikaram Mudi ()
13 GOLAGHAT NORTH AS-14-001-001-002/796
(WEST MISAMORA) 		0414001000NRG23051220220321498 05/12/2022 Budheswar Turi 0414001WL032550 Budheswar Turi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914506088 Budheswar Turi ()
14 GOLAGHAT NORTH AS-14-001-001-002/804
(WEST MISAMORA) 		0414001000NRG23041220220320843 05/12/2022 Aroti Mudi 0414001WL032456 Aroti Mudi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914506097 Aroti Mudi ()
15 GOLAGHAT NORTH AS-14-001-001-002/806
(WEST MISAMORA) 		0414001000NRG23041220220320844 05/12/2022 Horiprasad Robidas 0414001WL032456 Horiprasad Robidas 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914506096 Horiprasad Robidas ()
16 GOLAGHAT NORTH AS-14-001-001-002/829
(WEST MISAMORA) 		0414001000NRG23051220220321485 05/12/2022 Sabita Rajak 0414001WL032549 Sabita Rajak 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914506090 Sabita Rajak ()
17 GOLAGHAT NORTH AS-14-001-003-002/131
(PACHIM BRAHAMAPUTRA) 		0414001000NRG23041220220320830 05/12/2022 Ajit Das 0414001WL032452 Ajit Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7914506105 Ajit Das ()
18 GOLAGHAT NORTH AS-14-001-005-003/1036
(MADHYA MISSAMORA) 		0414001000NRG23041220220320788 05/12/2022 probin bora 0414001WL032446 probin bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506070 probin bora ()
19 GOLAGHAT NORTH AS-14-001-005-003/1063
(MADHYA MISSAMORA) 		0414001000NRG23041220220320795 05/12/2022 Arun Hazarika 0414001WL032447 Arun Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506071 Arun Hazarika ()
20 GOLAGHAT NORTH AS-14-001-005-003/587
(MADHYA MISSAMORA) 		0414001000NRG23041220220320798 05/12/2022 sisuram dutta 0414001WL032447 sisuram dutta 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506079 sisuram dutta ()
21 GOLAGHAT NORTH AS-14-001-005-004/1044
(MADHYA MISSAMORA) 		0414001000NRG23041220220320810 05/12/2022 Dula Robidas 0414001WL032449 Dula Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506073 Dula Robidas ()
22 GOLAGHAT NORTH AS-14-001-005-004/1089
(MADHYA MISSAMORA) 		0414001000NRG23041220220320812 05/12/2022 Gitali Dusad 0414001WL032449 Gitali Dusad 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506093 Gitali Dusad ()
23 GOLAGHAT NORTH AS-14-001-005-004/1089
(MADHYA MISSAMORA) 		0414001000NRG23041220220320811 05/12/2022 kamal dusad 0414001WL032449 kamal dusad 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506077 kamal dusad ()
24 GOLAGHAT NORTH AS-14-001-005-004/1344
(MADHYA MISSAMORA) 		0414001000NRG23041220220320799 05/12/2022 BUSON RABIDAS 0414001WL032447 BUSON RABIDAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914506074 BUSON RABIDAS ()
25 GOLAGHAT NORTH AS-14-001-005-004/1351
(MADHYA MISSAMORA) 		0414001000NRG23041220220320801 05/12/2022 PRODIP BORA 0414001WL032448 PRODIP BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506083 PRODIP BORA ()
26 GOLAGHAT NORTH AS-14-001-005-004/1875
(MADHYA MISSAMORA) 		0414001000NRG23041220220320789 05/12/2022 mofida begum 0414001WL032446 mofida begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506094 mofida begum ()
27 GOLAGHAT NORTH AS-14-001-005-004/1889
(MADHYA MISSAMORA) 		0414001000NRG23041220220320817 05/12/2022 mai bora 0414001WL032450 mai bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914506085 mai bora ()
28 GOLAGHAT NORTH AS-14-001-005-004/1900
(MADHYA MISSAMORA) 		0414001000NRG23041220220320818 05/12/2022 DULUMONI BORA 0414001WL032450 DULUMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506082 DULUMONI BORA ()
29 GOLAGHAT NORTH AS-14-001-005-005/1877
(MADHYA MISSAMORA) 		0414001000NRG23041220220320819 05/12/2022 ganesh bora 0414001WL032450 ganesh bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506092 ganesh bora ()
30 GOLAGHAT NORTH AS-14-001-005-005/460
(MADHYA MISSAMORA) 		0414001000NRG23041220220320790 05/12/2022 dipak mirdha 0414001WL032446 dipak mirdha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506087 dipak mirdha ()
31 GOLAGHAT NORTH AS-14-001-005-005/949
(MADHYA MISSAMORA) 		0414001000NRG23041220220320802 05/12/2022 BasantaBaruah 0414001WL032448 BasantaBaruah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506076 BasantaBaruah ()
32 GOLAGHAT NORTH AS-14-001-005-006/1882
(MADHYA MISSAMORA) 		0414001000NRG23041220220320813 05/12/2022 DEBESWARI BORA 0414001WL032449 DEBESWARI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506081 DEBESWARI BORA ()
33 GOLAGHAT NORTH AS-14-001-005-006/88
(MADHYA MISSAMORA) 		0414001000NRG23041220220320803 05/12/2022 RANU SAIKIA 0414001WL032448 RANU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506078 RANU SAIKIA ()
34 GOLAGHAT NORTH AS-14-001-005-008/1054
(MADHYA MISSAMORA) 		0414001000NRG23041220220320814 05/12/2022 GANGAMONI RABIDAS 0414001WL032449 GANGAMONI RABIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506075 GANGAMONI RABIDAS ()
35 GOLAGHAT NORTH AS-14-001-005-008/1350
(MADHYA MISSAMORA) 		0414001000NRG23041220220320791 05/12/2022 Ananta Phukan 0414001WL032446 Ananta Phukan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506069 Ananta Phukan ()
36 GOLAGHAT NORTH AS-14-001-005-008/1350
(MADHYA MISSAMORA) 		0414001000NRG23041220220320792 05/12/2022 junmani bora 0414001WL032446 junmani bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506084 junmani bora ()
37 GOLAGHAT NORTH AS-14-001-005-008/1894
(MADHYA MISSAMORA) 		0414001000NRG23041220220320805 05/12/2022 renu bhuyan 0414001WL032448 renu bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506091 renu bhuyan ()
38 GOLAGHAT NORTH AS-14-001-005-008/270
(MADHYA MISSAMORA) 		0414001000NRG23041220220320806 05/12/2022 TAHAR ALI 0414001WL032448 TAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506072 TAHAR ALI ()
39 GOLAGHAT NORTH AS-14-001-005-008/359
(MADHYA MISSAMORA) 		0414001000NRG23041220220320808 05/12/2022 pabitra phukon 0414001WL032448 pabitra phukon 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506108 pabitra phukon ()
40 GOLAGHAT NORTH AS-14-001-005-008/639
(MADHYA MISSAMORA) 		0414001000NRG23041220220320815 05/12/2022 Mohiram Nisa 0414001WL032449 Mohiram Nisa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506080 Mohiram Nisa ()
41 GOLAGHAT NORTH AS-14-001-005-008/644
(MADHYA MISSAMORA) 		0414001000NRG23041220220320793 05/12/2022 mangal bhuyan 0414001WL032446 mangal bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506067 mangal bhuyan ()
42 GOLAGHAT NORTH AS-14-001-005-008/644
(MADHYA MISSAMORA) 		0414001000NRG23041220220320794 05/12/2022 NILO BHUYAN 0414001WL032446 NILO BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914506095 NILO BHUYAN ()
SubTotal 72135 72135
43 GOLAGHAT NORTH AS-14-001-001-002/2
(WEST MISAMORA) 		0414001000NRG23051220220321491 05/12/2022 BUDHESWAR GOWALA 0414001WL032550 BUDHESWAR GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914506122 BUDHESWAR GOWALA ()
44 GOLAGHAT NORTH AS-14-001-001-002/572-A
(WEST MISAMORA) 		0414001000NRG23051220220321484 05/12/2022 PUJA GHATOWAR 0414001WL032549 PUJA GHATOWAR 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914506121 PUJA GHATOWAR ()
SubTotal 2290 2290
45 GOLAGHAT NORTH AS-14-001-001-002/523
(WEST MISAMORA) 		0414001000NRG23041220220320836 05/12/2022 Jugnu Mudi 0414001WL032456 Jugnu Mudi 00354 PUNB0060520 916 916 Processed 15/01/2023 7914506053 Jugnu Mudi ()
46 GOLAGHAT NORTH AS-14-001-001-002/547
(WEST MISAMORA) 		0414001000NRG23051220220321479 05/12/2022 Gokul Bhuyan 0414001WL032549 Gokul Bhuyan 00354 PUNB0060520 916 916 Processed 15/01/2023 7914506050 Gokul Bhuyan ()
47 GOLAGHAT NORTH AS-14-001-001-002/87
(WEST MISAMORA) 		0414001000NRG23051220220321499 05/12/2022 SUKURMONI BAKTI 0414001WL032550 SUKURMONI BAKTI 00354 PUNB0060520 1374 1374 Processed 15/01/2023 7914506051 SUKURMONI BAKTI ()
48 GOLAGHAT NORTH AS-14-001-002-005/23
(EAST MISAMORA) 		0414001000NRG23041220220320835 05/12/2022 PORAG SAIKIA 0414001WL032455 PORAG SAIKIA 00354 PUNB0060520 2290 2290 Processed 15/01/2023 7914506049 PORAG SAIKIA ()
49 GOLAGHAT NORTH AS-14-001-004-007/211
(MADHYA BRAHMAPUTRA) 		0414001000NRG23051220220321472 05/12/2022 KETEKI PAON 0414001WL032548 KETEKI PAON 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7914506052 KETEKI PAON ()
50 GOLAGHAT NORTH AS-14-001-004-010/111
(MADHYA BRAHMAPUTRA) 		0414001000NRG23051220220321473 05/12/2022 Upen kalita 0414001WL032548 Upen kalita 00354 PUNB0060520 1145 1145 Processed 15/01/2023 7914506048 Upen kalita ()
SubTotal 7786 7786
51 GOLAGHAT NORTH AS-14-001-001-002/109
(WEST MISAMORA) 		0414001000NRG23051220220321488 05/12/2022 BUDHU BHUYAN 0414001WL032550 BUDHU BHUYAN 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914506062 BUDHU BHUYAN ()
52 GOLAGHAT NORTH AS-14-001-001-002/113
(WEST MISAMORA) 		0414001000NRG23051220220321489 05/12/2022 Sencharua Mura 0414001WL032550 Sencharua Mura 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914506056 Sencharua Mura ()
53 GOLAGHAT NORTH AS-14-001-001-002/145
(WEST MISAMORA) 		0414001000NRG23051220220321490 05/12/2022 Babu Mirdha 0414001WL032550 Babu Mirdha 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914506058 Babu Mirdha ()
54 GOLAGHAT NORTH AS-14-001-001-002/29
(WEST MISAMORA) 		0414001000NRG23051220220321492 05/12/2022 DEB BHUYAN 0414001WL032550 DEB BHUYAN 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914506057 DEB BHUYAN ()
55 GOLAGHAT NORTH AS-14-001-001-002/63
(WEST MISAMORA) 		0414001000NRG23051220220321494 05/12/2022 Bogai Dusad 0414001WL032550 Bogai Dusad 00354 PUNB0064120 1374 1374 Processed 15/01/2023 7914506055 Bogai Dusad ()
56 GOLAGHAT NORTH AS-14-001-005-001/1892
(MADHYA MISSAMORA) 		0414001000NRG23041220220320816 05/12/2022 akaman kalita 0414001WL032450 akaman kalita 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506059 akaman kalita ()
57 GOLAGHAT NORTH AS-14-001-005-001/708
(MADHYA MISSAMORA) 		0414001000NRG23041220220320787 05/12/2022 Nakul Kalita 0414001WL032446 Nakul Kalita 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506054 Nakul Kalita ()
58 GOLAGHAT NORTH AS-14-001-005-002/611
(MADHYA MISSAMORA) 		0414001000NRG23041220220320809 05/12/2022 Ajit Bora 0414001WL032449 Ajit Bora 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506061 Ajit Bora ()
59 GOLAGHAT NORTH AS-14-001-005-003/1382
(MADHYA MISSAMORA) 		0414001000NRG23051220220321500 05/12/2022 Tarun Hazarika 0414001WL032551 Tarun Hazarika 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506060 Tarun Hazarika ()
60 GOLAGHAT NORTH AS-14-001-005-003/1873
(MADHYA MISSAMORA) 		0414001000NRG23041220220320796 05/12/2022 bhuchitra hazarika 0414001WL032447 bhuchitra hazarika 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506064 bhuchitra hazarika ()
61 GOLAGHAT NORTH AS-14-001-005-003/1878
(MADHYA MISSAMORA) 		0414001000NRG23041220220320797 05/12/2022 dibyajyoti saikia 0414001WL032447 dibyajyoti saikia 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506063 dibyajyoti saikia ()
62 GOLAGHAT NORTH AS-14-001-005-008/1894
(MADHYA MISSAMORA) 		0414001000NRG23041220220320804 05/12/2022 rajen bhuyan 0414001WL032448 rajen bhuyan 00354 PUNB0064120 2290 2290 Processed 15/01/2023 7914506065 rajen bhuyan ()
SubTotal 22900 22900
63 GOLAGHAT NORTH AS-14-001-001-002/522-A
(WEST MISAMORA) 		0414001000NRG23051220220321475 05/12/2022 SWAPNA MURAH 0414001WL032549 SWAPNA MURAH 00354 PUNB0079420 687 687 Processed 15/01/2023 7914506066 SWAPNA MURAH ()
SubTotal 687 687
64 GOLAGHAT NORTH AS-14-001-001-002/527
(WEST MISAMORA) 		0414001000NRG23051220220321477 05/12/2022 Kolmoni Mudi 0414001WL032549 Kolmoni Mudi 00415 SBIN0002048 687 687 Processed 14/01/2023 7914506109 MRS KULMINI MUDI ()
65 GOLAGHAT NORTH AS-14-001-001-002/551
(WEST MISAMORA) 		0414001000NRG23041220220320838 05/12/2022 Md. Giyasuddin Ali 0414001WL032456 Md. Giyasuddin Ali 00415 SBIN0002048 687 687 Processed 14/01/2023 7914506113 MR GIYACHUDDIN AHMED ()
66 GOLAGHAT NORTH AS-14-001-001-002/566-B
(WEST MISAMORA) 		0414001000NRG23041220220320839 05/12/2022 Krishna Mudi 0414001WL032456 Krishna Mudi 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7914506116 KRISHNA MUDI ()
67 GOLAGHAT NORTH AS-14-001-001-002/570
(WEST MISAMORA) 		0414001000NRG23051220220321482 05/12/2022 GOLAP MUDI 0414001WL032549 GOLAP MUDI 00415 SBIN0002048 916 916 Processed 14/01/2023 7914506117 MR GOPAL MUDI ()
68 GOLAGHAT NORTH AS-14-001-001-002/584
(WEST MISAMORA) 		0414001000NRG23041220220320841 05/12/2022 SONJOY KALWAR 0414001WL032456 SONJOY KALWAR 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7914506120 MR SONJOY KALWAR ()
69 GOLAGHAT NORTH AS-14-001-001-002/67
(WEST MISAMORA) 		0414001000NRG23051220220321495 05/12/2022 MALA BHUYAN 0414001WL032550 MALA BHUYAN 00415 SBIN0002048 1374 1374 Processed 14/01/2023 7914506115 MALA BHUYAN ()
70 GOLAGHAT NORTH AS-14-001-001-002/69
(WEST MISAMORA) 		0414001000NRG23051220220321496 05/12/2022 Parbati Karmakar 0414001WL032550 Parbati Karmakar 00415 SBIN0002048 1145 1145 Processed 14/01/2023 7914506114 PARBATI KARMAKAR ()
71 GOLAGHAT NORTH AS-14-001-001-002/774
(WEST MISAMORA) 		0414001000NRG23051220220321497 05/12/2022 BIMOLA TURI 0414001WL032550 BIMOLA TURI 00415 SBIN0002048 458 458 Processed 14/01/2023 7914506110 MRS BIMOLA TURI ()
72 GOLAGHAT NORTH AS-14-001-004-006/40-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23051220220321471 05/12/2022 Bhurataki pegu 0414001WL032548 Bhurataki pegu 00415 SBIN0002048 916 916 Processed 14/01/2023 7914506119 MRS BHURATAKI PEGU ()
73 GOLAGHAT NORTH AS-14-001-005-008/1566
(MADHYA MISSAMORA) 		0414001000NRG23041220220320800 05/12/2022 chenimai bora 0414001WL032447 chenimai bora 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7914506118 MR CHENIMAI BORA ()
74 GOLAGHAT NORTH AS-14-001-005-008/1895
(MADHYA MISSAMORA) 		0414001000NRG23041220220320820 05/12/2022 Dimbeswar Bora 0414001WL032450 Dimbeswar Bora 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7914506111 SHRI DIMBESWAR BORA ()
75 GOLAGHAT NORTH AS-14-001-005-008/270
(MADHYA MISSAMORA) 		0414001000NRG23041220220320807 05/12/2022 Rumena Begum 0414001WL032448 Rumena Begum 00415 SBIN0002048 2290 2290 Processed 14/01/2023 7914506112 MRS RUMENA BEGUM ()
SubTotal 15343 15343
Total 121141 121141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT NORTH AS0414001_051222FTO_139682 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 916
2 GOLAGHAT NORTH AS0414001_051222FTO_139682 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 64120
3 GOLAGHAT NORTH AS0414001_051222FTO_139682 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 7099
4 GOLAGHAT NORTH AS0414001_051222FTO_139682 Assam Gramin Vikash Bank UTBI0RRBAGB MISSAMORA 916
5 GOLAGHAT NORTH AS0414001_051222FTO_139682 Assam Gramin Vikash Bank UTBI0RRBAGB Rangamati 1374
6 GOLAGHAT NORTH AS0414001_051222FTO_139682 Punjab National Bank PUNB0060520 Dergaon 7786
7 GOLAGHAT NORTH AS0414001_051222FTO_139682 Punjab National Bank PUNB0064120 Barua Bamungaon 22900
8 GOLAGHAT NORTH AS0414001_051222FTO_139682 Punjab National Bank PUNB0079420 Kamargaon 687
9 GOLAGHAT NORTH AS0414001_051222FTO_139682 State Bank of India SBIN0002048 DERGAON 15343

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