Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:33 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414001_250123FTO_171459
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-14-001-002-001/63-B
(EAST MISAMORA) 		0414001000NRG23250120230369074 25/01/2023 PORESH SARMAH 0414001WL037730 PORESH SARMAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313278963 PORESH SARMAH ()
2 GOLAGHAT NORTH AS-14-001-002-004/176
(EAST MISAMORA) 		0414001000NRG23240120230367953 25/01/2023 GYAN JYOTI BORAH 0414001WL037604 GYAN JYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313278962 GYAN JYOTI BORAH ()
3 GOLAGHAT NORTH AS-14-001-004-007/151-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369097 25/01/2023 Pranati Pegu 0414001WL037732 Pranati Pegu 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313278965 Pranati Pegu ()
4 GOLAGHAT NORTH AS-14-001-004-007/564
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369120 25/01/2023 Rosmi pegu pao 0414001WL037732 Rosmi pegu pao 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313278964 Rosmi pegu pao ()
5 GOLAGHAT NORTH AS-14-001-004-010/400
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369146 25/01/2023 JOGEN DAS 0414001WL037732 JOGEN DAS 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313278960 JOGEN DAS ()
SubTotal 4580 4580
6 GOLAGHAT NORTH AS-14-001-004-007/885
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369139 25/01/2023 SHANKUNTALA DOLEY 0414001WL037732 SHANKUNTALA DOLEY 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313278973 SHANKUNTALA DOLEY ()
SubTotal 687 687
7 GOLAGHAT NORTH AS-14-001-002-001/39
(EAST MISAMORA) 		0414001000NRG23250120230369071 25/01/2023 PRANJAL SARMAH 0414001WL037730 PRANJAL SARMAH 00152 HDFC0005290 1145 1145 Processed 01/02/2023 8313278921 PRANJAL SARMAH ()
SubTotal 1145 1145
8 GOLAGHAT NORTH AS-14-001-002-001/39-A
(EAST MISAMORA) 		0414001000NRG23250120230369072 25/01/2023 Ponkoj Bordoloi 0414001WL037730 Ponkoj Bordoloi 00176 IDIB000D577 1145 1145 Processed 01/02/2023 8313278922 Ponkoj Bordoloi ()
9 GOLAGHAT NORTH AS-14-001-004-007/142-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369091 25/01/2023 Dipok Doley 0414001WL037732 Dipok Doley 00176 IDIB000D577 687 687 Processed 01/02/2023 8313278923 Dipok Doley ()
SubTotal 1832 1832
10 GOLAGHAT NORTH AS-14-001-002-001/50
(EAST MISAMORA) 		0414001000NRG23250120230369073 25/01/2023 DIGANTA DOLOI 0414001WL037730 DIGANTA DOLOI 00354 PUNB0060520 1145 1145 Processed 01/02/2023 8313278927 DIGANTA DOLOI ()
11 GOLAGHAT NORTH AS-14-001-004-007/132-D
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369089 25/01/2023 HAREN CHARAH 0414001WL037732 HAREN CHARAH 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278934 HAREN CHARAH ()
12 GOLAGHAT NORTH AS-14-001-004-007/44
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369115 25/01/2023 Maina Pegu 0414001WL037732 Maina Pegu 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278925 Maina Pegu ()
13 GOLAGHAT NORTH AS-14-001-004-007/46-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369117 25/01/2023 NIREN PEGU 0414001WL037732 NIREN PEGU 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278928 NIREN PEGU ()
14 GOLAGHAT NORTH AS-14-001-004-007/47-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369118 25/01/2023 DIBYAJYOTI DOLEY 0414001WL037732 DIBYAJYOTI DOLEY 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278940 DIBYAJYOTI DOLEY ()
15 GOLAGHAT NORTH AS-14-001-004-007/715
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369122 25/01/2023 Ranju Pegu 0414001WL037732 Ranju Pegu 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278941 Ranju Pegu ()
16 GOLAGHAT NORTH AS-14-001-004-007/727
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369124 25/01/2023 BUDHIRAM BHUYAN 0414001WL037732 BUDHIRAM BHUYAN 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278930 BUDHIRAM BHUYAN ()
17 GOLAGHAT NORTH AS-14-001-004-007/770
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369126 25/01/2023 Niranjan Baruah 0414001WL037732 Niranjan Baruah 00354 PUNB0060520 229 229 Processed 01/02/2023 8313278931 Niranjan Baruah ()
18 GOLAGHAT NORTH AS-14-001-004-007/783
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369127 25/01/2023 ANIL AHOM 0414001WL037732 ANIL AHOM 00354 PUNB0060520 458 458 Processed 01/02/2023 8313278933 ANIL AHOM ()
19 GOLAGHAT NORTH AS-14-001-004-007/790
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369130 25/01/2023 REBATI PAO 0414001WL037732 REBATI PAO 00354 PUNB0060520 458 458 Processed 01/02/2023 8313278939 REBATI PAO ()
20 GOLAGHAT NORTH AS-14-001-004-007/836
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369137 25/01/2023 BOGI DOLEY 0414001WL037732 BOGI DOLEY 00354 PUNB0060520 229 229 Processed 01/02/2023 8313278926 BOGI DOLEY ()
21 GOLAGHAT NORTH AS-14-001-004-007/86
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369138 25/01/2023 RATUL TAUD 0414001WL037732 RATUL TAUD 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278924 RATUL TAUD ()
22 GOLAGHAT NORTH AS-14-001-004-007/9-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369140 25/01/2023 Aajit Mili 0414001WL037732 Aajit Mili 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278935 Aajit Mili ()
23 GOLAGHAT NORTH AS-14-001-004-010/112
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369143 25/01/2023 PHUKAN DAS 0414001WL037732 PHUKAN DAS 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278937 PHUKAN DAS ()
24 GOLAGHAT NORTH AS-14-001-004-010/400
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369145 25/01/2023 RUNUMI DAS 0414001WL037732 RUNUMI DAS 00354 PUNB0060520 687 687 Processed 01/02/2023 8313278932 RUNUMI DAS ()
SubTotal 9389 9389
25 GOLAGHAT NORTH AS-14-001-002-001/121
(EAST MISAMORA) 		0414001000NRG23250120230369061 25/01/2023 Niren Borah 0414001WL037730 Niren Borah 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278945 Niren Borah ()
26 GOLAGHAT NORTH AS-14-001-002-001/122
(EAST MISAMORA) 		0414001000NRG23250120230369062 25/01/2023 Nokul Borah 0414001WL037730 Nokul Borah 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278948 Nokul Borah ()
27 GOLAGHAT NORTH AS-14-001-002-001/123
(EAST MISAMORA) 		0414001000NRG23250120230369063 25/01/2023 SHIKHA MONI BORA 0414001WL037730 SHIKHA MONI BORA 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278956 SHIKHA MONI BORA ()
28 GOLAGHAT NORTH AS-14-001-002-001/142
(EAST MISAMORA) 		0414001000NRG23250120230369065 25/01/2023 DIPA BORA 0414001WL037730 DIPA BORA 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278946 DIPA BORA ()
29 GOLAGHAT NORTH AS-14-001-002-001/145-A
(EAST MISAMORA) 		0414001000NRG23250120230369066 25/01/2023 PROSIDHA BORAH 0414001WL037730 PROSIDHA BORAH 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278942 PROSIDHA BORAH ()
30 GOLAGHAT NORTH AS-14-001-002-001/153
(EAST MISAMORA) 		0414001000NRG23250120230369068 25/01/2023 Rupok Thakur 0414001WL037730 Rupok Thakur 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278943 Rupok Thakur ()
31 GOLAGHAT NORTH AS-14-001-002-001/2-A
(EAST MISAMORA) 		0414001000NRG23240120230367945 25/01/2023 MUNU GOSWAMI 0414001WL037603 MUNU GOSWAMI 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278958 MUNU GOSWAMI ()
32 GOLAGHAT NORTH AS-14-001-002-001/249
(EAST MISAMORA) 		0414001000NRG23240120230367956 25/01/2023 RITUPON BORAH 0414001WL037605 RITUPON BORAH 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278957 RITUPON BORAH ()
33 GOLAGHAT NORTH AS-14-001-002-001/35-A
(EAST MISAMORA) 		0414001000NRG23250120230369070 25/01/2023 BIMAN BORDOLOI 0414001WL037730 BIMAN BORDOLOI 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278947 BIMAN BORDOLOI ()
34 GOLAGHAT NORTH AS-14-001-002-001/74
(EAST MISAMORA) 		0414001000NRG23250120230369076 25/01/2023 Jitu Borah 0414001WL037730 Jitu Borah 00354 PUNB0064120 1145 1145 Processed 01/02/2023 8313278944 Jitu Borah ()
35 GOLAGHAT NORTH AS-14-001-002-004/44
(EAST MISAMORA) 		0414001000NRG23240120230367958 25/01/2023 Bhaskarjyoti Borah 0414001WL037605 Bhaskarjyoti Borah 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278953 Bhaskarjyoti Borah ()
36 GOLAGHAT NORTH AS-14-001-002-004/52-A
(EAST MISAMORA) 		0414001000NRG23240120230367947 25/01/2023 DIGANTA HAZARIKA 0414001WL037603 DIGANTA HAZARIKA 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278955 DIGANTA HAZARIKA ()
37 GOLAGHAT NORTH AS-14-001-002-004/53
(EAST MISAMORA) 		0414001000NRG23240120230367948 25/01/2023 Lachit Borah 0414001WL037603 Lachit Borah 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278954 Lachit Borah ()
38 GOLAGHAT NORTH AS-14-001-002-004/78
(EAST MISAMORA) 		0414001000NRG23240120230367955 25/01/2023 Ridip Borah 0414001WL037604 Ridip Borah 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278952 Ridip Borah ()
39 GOLAGHAT NORTH AS-14-001-002-004/82
(EAST MISAMORA) 		0414001000NRG23240120230367960 25/01/2023 Nipen Bora 0414001WL037605 Nipen Bora 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278951 Nipen Bora ()
40 GOLAGHAT NORTH AS-14-001-002-006/189
(EAST MISAMORA) 		0414001000NRG23240120230367937 25/01/2023 BUBUL SAIKIA 0414001WL037602 BUBUL SAIKIA 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278938 BUBUL SAIKIA ()
41 GOLAGHAT NORTH AS-14-001-002-006/222-A
(EAST MISAMORA) 		0414001000NRG23240120230367938 25/01/2023 RUPAK GONDHIA. 0414001WL037602 RUPAK GONDHIA. 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278950 RUPAK GONDHIA. ()
42 GOLAGHAT NORTH AS-14-001-002-006/24
(EAST MISAMORA) 		0414001000NRG23240120230367939 25/01/2023 BONJIT DEKA 0414001WL037602 BONJIT DEKA 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278961 BONJIT DEKA ()
43 GOLAGHAT NORTH AS-14-001-002-006/246
(EAST MISAMORA) 		0414001000NRG23240120230367940 25/01/2023 PRAKASH GOSWAMI 0414001WL037602 PRAKASH GOSWAMI 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278959 PRAKASH GOSWAMI ()
44 GOLAGHAT NORTH AS-14-001-002-006/62-A
(EAST MISAMORA) 		0414001000NRG23240120230367949 25/01/2023 RAJU BORA 0414001WL037603 RAJU BORA 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278949 RAJU BORA ()
45 GOLAGHAT NORTH AS-14-001-002-006/64
(EAST MISAMORA) 		0414001000NRG23240120230367943 25/01/2023 Rupa Borauh 0414001WL037602 Rupa Borauh 00354 PUNB0064120 1374 1374 Processed 01/02/2023 8313278936 Rupa Borauh ()
SubTotal 27022 27022
46 GOLAGHAT NORTH AS-14-001-002-001/120-D
(EAST MISAMORA) 		0414001000NRG23250120230369060 25/01/2023 PRANSISH BORAH 0414001WL037730 PRANSISH BORAH 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313278969 MR PRANSISH BORAH ()
47 GOLAGHAT NORTH AS-14-001-002-001/129-A
(EAST MISAMORA) 		0414001000NRG23250120230369064 25/01/2023 DILIP BORA 0414001WL037730 DILIP BORA 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313278967 MR DILIP BORA ()
48 GOLAGHAT NORTH AS-14-001-002-001/152-B
(EAST MISAMORA) 		0414001000NRG23240120230367944 25/01/2023 PORAGJYOTI BORA 0414001WL037603 PORAGJYOTI BORA 00415 SBIN0002048 1374 1374 Processed 01/02/2023 8313278968 MR PARAG JYOTI BORAH ()
49 GOLAGHAT NORTH AS-14-001-002-001/156-A
(EAST MISAMORA) 		0414001000NRG23250120230369069 25/01/2023 JURI HAZARIKA BORA 0414001WL037730 JURI HAZARIKA BORA 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313278974 MRS JURI HAZARIKA BORA ()
50 GOLAGHAT NORTH AS-14-001-002-001/173-A
(EAST MISAMORA) 		0414001000NRG23240120230367950 25/01/2023 Apurba Rajkhowa 0414001WL037604 Apurba Rajkhowa 00415 SBIN0002048 1374 1374 Processed 01/02/2023 8313278989 MR APURBA RAJKHOWA ()
51 GOLAGHAT NORTH AS-14-001-002-001/7-B
(EAST MISAMORA) 		0414001000NRG23250120230369075 25/01/2023 RUPJYOTI SHARMA 0414001WL037730 RUPJYOTI SHARMA 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313278997 MR RUPJYOTI SHARMA ()
52 GOLAGHAT NORTH AS-14-001-002-001/97-A
(EAST MISAMORA) 		0414001000NRG23250120230369077 25/01/2023 Monash Protim Bora 0414001WL037730 Monash Protim Bora 00415 SBIN0002048 1145 1145 Processed 01/02/2023 8313278977 MR MANASH PROTIM BORAH ()
53 GOLAGHAT NORTH AS-14-001-002-006/265-B
(EAST MISAMORA) 		0414001000NRG23240120230367941 25/01/2023 NIRAB HAZARIKA 0414001WL037602 NIRAB HAZARIKA 00415 SBIN0002048 1374 1374 Processed 01/02/2023 8313278988 MR NIRAB HAZARIKA ()
54 GOLAGHAT NORTH AS-14-001-004-007/119-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369087 25/01/2023 Mira paw 0414001WL037732 Mira paw 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278980 MRS MIRA PAW ()
55 GOLAGHAT NORTH AS-14-001-004-007/120
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369088 25/01/2023 Anima Gam 0414001WL037732 Anima Gam 00415 SBIN0002048 458 458 Processed 01/02/2023 8313278981 MRS ANIMA GAM ()
56 GOLAGHAT NORTH AS-14-001-004-007/142-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369090 25/01/2023 Mira Doley 0414001WL037732 Mira Doley 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278979 MRS MIRA DOLEY ()
57 GOLAGHAT NORTH AS-14-001-004-007/145
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369092 25/01/2023 ASHIM BHUYAN 0414001WL037732 ASHIM BHUYAN 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278972 MR ASHIM BHUYAN ()
58 GOLAGHAT NORTH AS-14-001-004-007/146-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369093 25/01/2023 Ramani Das 0414001WL037732 Ramani Das 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278984 MRS RAMANI DAS ()
59 GOLAGHAT NORTH AS-14-001-004-007/149-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369094 25/01/2023 Tutu Ahom 0414001WL037732 Tutu Ahom 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278986 MRS TUTU AHOM ()
60 GOLAGHAT NORTH AS-14-001-004-007/150-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369095 25/01/2023 Mukhesh Doley 0414001WL037732 Mukhesh Doley 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278992 MR MUKHESH DOLEY ()
61 GOLAGHAT NORTH AS-14-001-004-007/150-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369096 25/01/2023 Sumi Doley 0414001WL037732 Sumi Doley 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278991 MRS SUMI DOLEY ()
62 GOLAGHAT NORTH AS-14-001-004-007/160
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369099 25/01/2023 MINU AHOM 0414001WL037732 MINU AHOM 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278975 MRS MINU AHOM ()
63 GOLAGHAT NORTH AS-14-001-004-007/161-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369100 25/01/2023 Kabita Ahom 0414001WL037732 Kabita Ahom 00415 SBIN0002048 458 458 Processed 01/02/2023 8313278982 MRS KABITA AHOM ()
64 GOLAGHAT NORTH AS-14-001-004-007/162-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369101 25/01/2023 Kanak pegu 0414001WL037732 Kanak pegu 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278990 MRS KANAK PEGU ()
65 GOLAGHAT NORTH AS-14-001-004-007/162-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369102 25/01/2023 Manik pegu 0414001WL037732 Manik pegu 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278983 SHRI MANIK PEGU ()
66 GOLAGHAT NORTH AS-14-001-004-007/162-B
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369103 25/01/2023 Rupa pegu 0414001WL037732 Rupa pegu 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278987 MRS RUPA PEGU ()
67 GOLAGHAT NORTH AS-14-001-004-007/164
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369105 25/01/2023 Ritamani Doley 0414001WL037732 Ritamani Doley 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279003 MISS RITAMANI DOLEY ()
68 GOLAGHAT NORTH AS-14-001-004-007/167
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369106 25/01/2023 DIPEN KUMAR PEGU 0414001WL037732 DIPEN KUMAR PEGU 00415 SBIN0002048 229 229 Processed 01/02/2023 8313278993 MR DIPEN KUMAR PEGU ()
69 GOLAGHAT NORTH AS-14-001-004-007/194
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369107 25/01/2023 Rina das 0414001WL037732 Rina das 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278985 MRS RINA DAS ()
70 GOLAGHAT NORTH AS-14-001-004-007/211
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369108 25/01/2023 Bitika pow 0414001WL037732 Bitika pow 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279002 MRS BITIKA PAO ()
71 GOLAGHAT NORTH AS-14-001-004-007/265
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369110 25/01/2023 Monu Rajbonshi 0414001WL037732 Monu Rajbonshi 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279005 MRS MONU RAJBONSHI ()
72 GOLAGHAT NORTH AS-14-001-004-007/271
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369111 25/01/2023 Rekhamoni Ahom 0414001WL037732 Rekhamoni Ahom 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278996 MISS REKHAMONI AHOM ()
73 GOLAGHAT NORTH AS-14-001-004-007/283-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369112 25/01/2023 DINESWAR KAMAN 0414001WL037732 DINESWAR KAMAN 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278966 MR DINACHAR KAMAN ()
74 GOLAGHAT NORTH AS-14-001-004-007/33-A
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369113 25/01/2023 Junaki charah 0414001WL037732 Junaki charah 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278999 MRS JUNAKI CHARAH ()
75 GOLAGHAT NORTH AS-14-001-004-007/331
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369114 25/01/2023 BHOWAN DAS 0414001WL037732 BHOWAN DAS 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279001 MRS POMPI DAS ()
76 GOLAGHAT NORTH AS-14-001-004-007/44-C
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369116 25/01/2023 Tarawati pegu 0414001WL037732 Tarawati pegu 00415 SBIN0002048 458 458 Processed 01/02/2023 8313278994 MRS TARAWATI PEGU ()
77 GOLAGHAT NORTH AS-14-001-004-007/563
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369119 25/01/2023 Angkari Ahom 0414001WL037732 Angkari Ahom 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279004 MRS ANGKARI AHOM ()
78 GOLAGHAT NORTH AS-14-001-004-007/703
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369121 25/01/2023 Mohen Kaman 0414001WL037732 Mohen Kaman 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278978 MR MOHAN KAMAN ()
79 GOLAGHAT NORTH AS-14-001-004-007/724
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369123 25/01/2023 Baneswar paw 0414001WL037732 Baneswar paw 00415 SBIN0002048 687 687 Processed 01/02/2023 8313279000 MR BANESWAR PAW ()
80 GOLAGHAT NORTH AS-14-001-004-007/795
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369132 25/01/2023 MANOJ PEGU 0414001WL037732 MANOJ PEGU 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278976 MR MANOJ PEGU ()
81 GOLAGHAT NORTH AS-14-001-004-007/802
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369134 25/01/2023 CHUNITA MARANG PAW 0414001WL037732 CHUNITA MARANG PAW 00415 SBIN0002048 458 458 Processed 01/02/2023 8313278995 MRS CHUNITA MARANG PAW ()
82 GOLAGHAT NORTH AS-14-001-004-007/810
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369135 25/01/2023 Pompi Doley 0414001WL037732 Pompi Doley 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278998 MRS POMPI DOLEY ()
83 GOLAGHAT NORTH AS-14-001-004-007/942
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369142 25/01/2023 RINKUMONI CHARAH 0414001WL037732 RINKUMONI CHARAH 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278970 MISS RINKUMONI DOLEY ()
84 GOLAGHAT NORTH AS-14-001-004-007/942
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369141 25/01/2023 RUPJUTI CHARAH 0414001WL037732 RUPJUTI CHARAH 00415 SBIN0002048 687 687 Processed 01/02/2023 8313278971 MR RUPJYOTI CHAROH ()
SubTotal 29770 29770
85 GOLAGHAT NORTH AS-14-001-004-007/794
(MADHYA BRAHMAPUTRA) 		0414001000NRG23250120230369131 25/01/2023 Dharmakanta Doley 0414001WL037732 Dharmakanta Doley 00691 IPOS0000001 687 687 Processed 01/02/2023 8313278929 Dharmakanta Doley ()
SubTotal 687 687
Total 75112 75112

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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_250123FTO_171459 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 4580
2 GOLAGHAT NORTH AS0414001_250123FTO_171459 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 687
3 GOLAGHAT NORTH AS0414001_250123FTO_171459 HDFC Bank HDFC0005290 DERGAON 1145
4 GOLAGHAT NORTH AS0414001_250123FTO_171459 Indian Bank IDIB000D577 DERGAON 1832
5 GOLAGHAT NORTH AS0414001_250123FTO_171459 Punjab National Bank PUNB0060520 Dergaon 9389
6 GOLAGHAT NORTH AS0414001_250123FTO_171459 Punjab National Bank PUNB0064120 Barua Bamungaon 27022
7 GOLAGHAT NORTH AS0414001_250123FTO_171459 State Bank of India SBIN0002048 DERGAON 29770
8 GOLAGHAT NORTH AS0414001_250123FTO_171459 India Post Payments Bank IPOS0000001 GOLAGHAT 687

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