Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:31:54 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_030123APB_FTO_158988
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-14-002-004-005/125
(UTTAR KAMAR BANDHA) 		0414002000NRG23010120230352673 03/01/2023 Runu Saikia 0414002WL035853 Runu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959459 RUNU SAIKIA PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT CENTRAL AS-14-002-004-005/133
(UTTAR KAMAR BANDHA) 		0414002000NRG23010120230352675 03/01/2023 Bitul Saikia 0414002WL035853 Bitul Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959460 BITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-004-005/135-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23010120230352678 03/01/2023 rasmi rekha bora saikia 0414002WL035853 rasmi rekha bora saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959461 RASHMI REKHA BORA SAIKIA PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT CENTRAL AS-14-002-004-005/135-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23010120230352681 03/01/2023 TARALI BORA 0414002WL035853 TARALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959463 TARALI BORA CANARA BANK(508532)
5 GOLAGHAT CENTRAL AS-14-002-004-005/136
(UTTAR KAMAR BANDHA) 		0414002000NRG23010120230352682 03/01/2023 PINKI MONI BORA 0414002WL035853 PINKI MONI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959462 PINKI MONI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-010-004/279
(KATHALGURI) 		0414002000NRG23020120230353261 03/01/2023 Sri Ajit Bhumij 0414002WL035905 Sri Ajit Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050959470 AJIT BHUMIJ PUNJAB NATIONAL BANK(508568)
7 GOLAGHAT CENTRAL AS-14-002-010-004/409-B
(KATHALGURI) 		0414002000NRG23020120230353262 03/01/2023 Bapu Patra 0414002WL035905 Bapu Patra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959467 BAPU PATRA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-010-004/452
(KATHALGURI) 		0414002000NRG23020120230353267 03/01/2023 Probhawati Patra 0414002WL035905 Probhawati Patra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959468 PRABHA PATRA PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT CENTRAL AS-14-002-010-004/461
(KATHALGURI) 		0414002000NRG23020120230353268 03/01/2023 Siten Robidas 0414002WL035905 Siten Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959464 SITEN RABIDAS PUNJAB NATIONAL BANK(508568)
10 GOLAGHAT CENTRAL AS-14-002-010-004/501
(KATHALGURI) 		0414002000NRG23020120230353273 03/01/2023 Mohendra Robidas 0414002WL035905 Mohendra Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959465 MAHENDRA RABI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-010-004/577
(KATHALGURI) 		0414002000NRG23020120230353275 03/01/2023 NORAN ROBIDAS 0414002WL035905 NORAN ROBIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959469 NOREN ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-010-004/637
(KATHALGURI) 		0414002000NRG23020120230353277 03/01/2023 Modon Puran 0414002WL035905 Modon Puran 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050959466 MADAN PURAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16259 16259
13 GOLAGHAT CENTRAL AS-14-002-002-010/50-A
(HABISUA) 		0414002000NRG23311220220352468 03/01/2023 RINA NATH 0414002WL035828 RINA NATH 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959512 Mrs. RINA NATH CENTRAL BANK OF INDIA(607115)
14 GOLAGHAT CENTRAL AS-14-002-005-003/12-B
(SENSUWA) 		0414002000NRG23020120230353348 03/01/2023 Ganga Bhuyan 0414002WL035912 Ganga Bhuyan 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959524 GANGA BHUYAN PUNJAB NATIONAL BANK(508568)
15 GOLAGHAT CENTRAL AS-14-002-005-003/31-A
(SENSUWA) 		0414002000NRG23020120230353406 03/01/2023 Krishtamoni Nayak 0414002WL035917 Krishtamoni Nayak 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959523 KRISTHAMANI NAYAK PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-005-003/31-B
(SENSUWA) 		0414002000NRG23020120230353434 03/01/2023 Durgamoni Nayak 0414002WL035921 Durgamoni Nayak 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959517 DORGA MONI NAYAK PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT CENTRAL AS-14-002-005-003/32
(SENSUWA) 		0414002000NRG23020120230353352 03/01/2023 Ajanti Nayak 0414002WL035912 Ajanti Nayak 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959533 AJANTI NAYAK PUNJAB NATIONAL BANK(508568)
18 GOLAGHAT CENTRAL AS-14-002-005-003/32
(SENSUWA) 		0414002000NRG23020120230353351 03/01/2023 Mohabir Nayak 0414002WL035912 Mohabir Nayak 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959508 MAHABIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOLAGHAT CENTRAL AS-14-002-005-003/38
(SENSUWA) 		0414002000NRG23020120230353353 03/01/2023 Sri Bidya Bakti 0414002WL035912 Sri Bidya Bakti 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959478 BIDYA BAKTI PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT CENTRAL AS-14-002-005-003/94
(SENSUWA) 		0414002000NRG23020120230353357 03/01/2023 Mamoni Maji 0414002WL035912 Mamoni Maji 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959506 MAMONI MAJHI PUNJAB NATIONAL BANK(508568)
21 GOLAGHAT CENTRAL AS-14-002-005-003/97-A
(SENSUWA) 		0414002000NRG23020120230353417 03/01/2023 BASANTI MURA 0414002WL035918 BASANTI MURA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959505 BASANTI MURA PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT CENTRAL AS-14-002-005-005/139
(SENSUWA) 		0414002000NRG23020120230353360 03/01/2023 Babuli Saikia 0414002WL035912 Babuli Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959475 Mr. BABULI SAIKIA INDIAN BANK(607105)
23 GOLAGHAT CENTRAL AS-14-002-005-006/1
(SENSUWA) 		0414002000NRG23020120230353410 03/01/2023 HAUNI MAJI 0414002WL035917 HAUNI MAJI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959511 Mr. HAUNI MAJI INDIAN BANK(607105)
24 GOLAGHAT CENTRAL AS-14-002-005-006/109-B
(SENSUWA) 		0414002000NRG23020120230353419 03/01/2023 ANJU BORA 0414002WL035918 ANJU BORA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959529 Mrs. ANJU BORA INDIAN BANK(607105)
25 GOLAGHAT CENTRAL AS-14-002-005-006/122
(SENSUWA) 		0414002000NRG23020120230353420 03/01/2023 BHADRESWAI HAZARIKA 0414002WL035918 BHADRESWAI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959500 Mrs. BHADRESWARI HAZARIKA INDIAN BANK(607105)
26 GOLAGHAT CENTRAL AS-14-002-005-006/125
(SENSUWA) 		0414002000NRG23020120230353361 03/01/2023 GULOSI DUTTA 0414002WL035912 GULOSI DUTTA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959474 Mrs. GULSHI DUTTA INDIAN BANK(607105)
27 GOLAGHAT CENTRAL AS-14-002-005-006/351
(SENSUWA) 		0414002000NRG23020120230353399 03/01/2023 NOMITA HAZARIKA 0414002WL035916 NOMITA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959521 Mrs. NOMITA HAZARIKA (LTI) INDIAN BANK(607105)
28 GOLAGHAT CENTRAL AS-14-002-005-006/95
(SENSUWA) 		0414002000NRG23020120230353414 03/01/2023 Bhaskar Jyoti Bora 0414002WL035917 Bhaskar Jyoti Bora 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959531 Mr. BHASKARJYOTI BORA INDIAN BANK(607105)
29 GOLAGHAT CENTRAL AS-14-002-005-006/95
(SENSUWA) 		0414002000NRG23020120230353413 03/01/2023 MINU BORA 0414002WL035917 MINU BORA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959471 Mrs. MINU BORA INDIAN BANK(607105)
30 GOLAGHAT CENTRAL AS-14-002-005-008/132
(SENSUWA) 		0414002000NRG23020120230353363 03/01/2023 Gudu Sahu 0414002WL035912 Gudu Sahu 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959507 Mr. GUDU SAHU INDIAN BANK(607105)
31 GOLAGHAT CENTRAL AS-14-002-005-008/223
(SENSUWA) 		0414002000NRG23020120230353364 03/01/2023 Smt. Jyoti Guwala 0414002WL035912 Smt. Jyoti Guwala 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959473 Mrs. Jyoti Gowala INDIAN BANK(607105)
32 GOLAGHAT CENTRAL AS-14-002-005-008/54
(SENSUWA) 		0414002000NRG23020120230353401 03/01/2023 SMT JUNMONI NAYAK 0414002WL035916 SMT JUNMONI NAYAK 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959476 JUNMONI NAYAK PUNJAB NATIONAL BANK(508568)
33 GOLAGHAT CENTRAL AS-14-002-005-008/99-D
(SENSUWA) 		0414002000NRG23020120230353366 03/01/2023 Bistu Tanti 0414002WL035912 Bistu Tanti 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959510 BISTU TANTI PUNJAB NATIONAL BANK(508568)
34 GOLAGHAT CENTRAL AS-14-002-005-010/28
(SENSUWA) 		0414002000NRG23020120230353369 03/01/2023 SAFIA BEGUM 0414002WL035912 SAFIA BEGUM 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959518 Mrs. SAFIA BEGUM INDIAN BANK(607105)
35 GOLAGHAT CENTRAL AS-14-002-005-013/136-A
(SENSUWA) 		0414002000NRG23020120230353428 03/01/2023 AIJONI BORA 0414002WL035920 AIJONI BORA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959501 Mrs. Aijani Bora INDIAN BANK(607105)
36 GOLAGHAT CENTRAL AS-14-002-005-015/139-A
(SENSUWA) 		0414002000NRG23020120230353430 03/01/2023 MINU NEOG 0414002WL035920 MINU NEOG 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959532 Mrs. MINU NEOG INDIAN BANK(607105)
37 GOLAGHAT CENTRAL AS-14-002-005-016/138-A
(SENSUWA) 		0414002000NRG23020120230353423 03/01/2023 JURI GOGOI 0414002WL035918 JURI GOGOI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959530 Mrs. JURI GOGOI INDIAN BANK(607105)
38 GOLAGHAT CENTRAL AS-14-002-005-016/138-A
(SENSUWA) 		0414002000NRG23020120230353424 03/01/2023 PABAN GOGOI 0414002WL035918 PABAN GOGOI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959520 Mr. PABAN GOGOI INDIAN BANK(607105)
39 GOLAGHAT CENTRAL AS-14-002-005-016/149-C
(SENSUWA) 		0414002000NRG23020120230353438 03/01/2023 Nahera begum 0414002WL035921 Nahera begum 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959503 Mrs. NAHERA BEGUM INDIAN BANK(607105)
40 GOLAGHAT CENTRAL AS-14-002-005-016/156
(SENSUWA) 		0414002000NRG23020120230353404 03/01/2023 ANOWAR BEGUM 0414002WL035916 ANOWAR BEGUM 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959528 ANOWAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOLAGHAT CENTRAL AS-14-002-005-016/156
(SENSUWA) 		0414002000NRG23020120230353405 03/01/2023 JULI BEGUM 0414002WL035916 JULI BEGUM 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959458 JULI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT CENTRAL AS-14-002-005-016/23
(SENSUWA) 		0414002000NRG23020120230353440 03/01/2023 Bobita Lohar 0414002WL035921 Bobita Lohar 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959526 Mrs. BOBITA LOHAR INDIAN BANK(607105)
43 GOLAGHAT CENTRAL AS-14-002-005-016/23
(SENSUWA) 		0414002000NRG23020120230353439 03/01/2023 Sri Raju Lohar 0414002WL035921 Sri Raju Lohar 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050959527 Mr. RAJU LOHAR INDIAN BANK(607105)
SubTotal 42594 42594
44 GOLAGHAT CENTRAL AS-14-002-010-005/6
(KATHALGURI) 		0414002000NRG23030120230354346 03/01/2023 NABANITA GOGOI 0414002WL036031 NABANITA GOGOI 00176 IDIB000H020 1374 1374 Processed 19/01/2023 8050959457 Ms. NABANITA GOGOI INDIAN BANK(607105)
SubTotal 1374 1374
45 GOLAGHAT CENTRAL AS-14-002-010-001/91
(KATHALGURI) 		0414002000NRG23030120230354322 03/01/2023 Tarun Kurmi 0414002WL036029 Tarun Kurmi 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050959509 TARUN KURMI CANARA BANK(508532)
46 GOLAGHAT CENTRAL AS-14-002-010-005/45
(KATHALGURI) 		0414002000NRG23030120230354340 03/01/2023 BULU GATHUAR 0414002WL036031 BULU GATHUAR 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050959502 Mr. BULU GHATUWAR INDIAN BANK(607105)
47 GOLAGHAT CENTRAL AS-14-002-010-005/48
(KATHALGURI) 		0414002000NRG23030120230354342 03/01/2023 AIKON MAZI 0414002WL036031 AIKON MAZI 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050959525 Mrs. AIKAN MAJHI INDIAN BANK(607105)
48 GOLAGHAT CENTRAL AS-14-002-010-005/6
(KATHALGURI) 		0414002000NRG23030120230354345 03/01/2023 CHANDRA GUPTA DOWARAH 0414002WL036031 CHANDRA GUPTA DOWARAH 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050959522 CHANDRA GUPTA DOWARAH HDFC BANK LTD(607152)
49 GOLAGHAT CENTRAL AS-14-002-010-008/31-A
(KATHALGURI) 		0414002000NRG23030120230354323 03/01/2023 MISS NURENA BEGUM 0414002WL036030 MISS NURENA BEGUM 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050959519 Mrs. NURENA BEGUM INDIAN BANK(607105)
SubTotal 6870 6870
50 GOLAGHAT CENTRAL AS-14-002-005-008/219-D
(SENSUWA) 		0414002000NRG23020120230353400 03/01/2023 Sumitra Tasha 0414002WL035916 Sumitra Tasha 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050959472 SUMITRA TASSA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
51 GOLAGHAT CENTRAL AS-14-002-010-005/24-B
(KATHALGURI) 		0414002000NRG23030120230354331 03/01/2023 RUMI GHATUWAR MUDI 0414002WL036031 RUMI GHATUWAR MUDI 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8050959482 RUMI GHATUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
52 GOLAGHAT CENTRAL AS-14-002-002-010/61
(HABISUA) 		0414002000NRG23311220220352473 03/01/2023 THOGIRAM NATH 0414002WL035828 THOGIRAM NATH 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050959477 THOGIRAM NATH PUNJAB NATIONAL BANK(508568)
53 GOLAGHAT CENTRAL AS-14-002-010-005/28-B
(KATHALGURI) 		0414002000NRG23030120230354332 03/01/2023 PODUMI MUDI 0414002WL036031 PODUMI MUDI 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050959481 PADUMI MUDI PUNJAB NATIONAL BANK(508568)
54 GOLAGHAT CENTRAL AS-14-002-012-004/26-C
(BATIYANI) 		0414002000NRG23221220220339660 03/01/2023 Smt Beauty Gogoi 0414002WL034605 Smt Beauty Gogoi 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8050959480 BEAUTI GOGOI PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-012-004/26-C
(BATIYANI) 		0414002000NRG23221220220339659 03/01/2023 Troilukyo Gogoi 0414002WL034605 Troilukyo Gogoi 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8050959479 TRAYLOKYA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
56 GOLAGHAT CENTRAL AS-14-002-008-009/212-D
(KHUMTAI) 		0414002000NRG23020120230353988 03/01/2023 BITUL KURMI 0414002WL035993 BITUL KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959499 BITUL KURMI PUNJAB NATIONAL BANK(508568)
57 GOLAGHAT CENTRAL AS-14-002-008-009/244-B
(KHUMTAI) 		0414002000NRG23020120230353993 03/01/2023 JITUL KURMI 0414002WL035993 JITUL KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959484 JITUL KURMI PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT CENTRAL AS-14-002-008-009/245-B
(KHUMTAI) 		0414002000NRG23020120230353994 03/01/2023 BOLORAM BHUYAN 0414002WL035993 BOLORAM BHUYAN 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959516 BOLORAM BHUYAN PUNJAB NATIONAL BANK(508568)
59 GOLAGHAT CENTRAL AS-14-002-008-010/154
(KHUMTAI) 		0414002000NRG23030120230354259 03/01/2023 LAKHI GOGOI 0414002WL036028 LAKHI GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959497 LAKHIDHAR GOGOI PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-008-010/157-C
(KHUMTAI) 		0414002000NRG23030120230354266 03/01/2023 Rijumoni Gogoi 0414002WL036028 Rijumoni Gogoi 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959494 RIJUMONI GOGOI PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT CENTRAL AS-14-002-008-010/168
(KHUMTAI) 		0414002000NRG23030120230354272 03/01/2023 DIPALI GOGOI 0414002WL036028 DIPALI GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959488 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-008-010/176
(KHUMTAI) 		0414002000NRG23030120230354279 03/01/2023 ILA GOGOI 0414002WL036028 ILA GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959487 ILA GOGOI PUNJAB NATIONAL BANK(508568)
63 GOLAGHAT CENTRAL AS-14-002-008-010/186-A
(KHUMTAI) 		0414002000NRG23030120230354283 03/01/2023 RUPJYOTI GOGOI 0414002WL036028 RUPJYOTI GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959485 RUPJYOTI GOGOI PUNJAB NATIONAL BANK(508568)
64 GOLAGHAT CENTRAL AS-14-002-008-010/188-A
(KHUMTAI) 		0414002000NRG23030120230354285 03/01/2023 Khanindra Gogoi 0414002WL036028 Khanindra Gogoi 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959495 KHANINDRA GOGOI PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT CENTRAL AS-14-002-008-010/192
(KHUMTAI) 		0414002000NRG23030120230354290 03/01/2023 MOMI KURMI 0414002WL036028 MOMI KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959496 MOMI KURMI PUNJAB NATIONAL BANK(508568)
66 GOLAGHAT CENTRAL AS-14-002-008-010/192-A
(KHUMTAI) 		0414002000NRG23030120230354291 03/01/2023 SANKAR KURMI 0414002WL036028 SANKAR KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959513 SHANKAR KURMI ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT CENTRAL AS-14-002-008-010/200
(KHUMTAI) 		0414002000NRG23030120230354293 03/01/2023 PAKHILA KURMI 0414002WL036028 PAKHILA KURMI 00354 PUNB0178320 458 458 Processed 19/01/2023 8050959498 ROMESH KURMI PUNJAB NATIONAL BANK(508568)
68 GOLAGHAT CENTRAL AS-14-002-008-010/201
(KHUMTAI) 		0414002000NRG23030120230354294 03/01/2023 SITA KURMI 0414002WL036028 SITA KURMI 00354 PUNB0178320 687 687 Processed 19/01/2023 8050959489 SITA KURMI PUNJAB NATIONAL BANK(508568)
69 GOLAGHAT CENTRAL AS-14-002-008-010/204
(KHUMTAI) 		0414002000NRG23030120230354295 03/01/2023 GAJEN DUTTA 0414002WL036028 GAJEN DUTTA 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959491 GAJEN DUTTA PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT CENTRAL AS-14-002-008-010/204
(KHUMTAI) 		0414002000NRG23030120230354296 03/01/2023 RINA DUTTA 0414002WL036028 RINA DUTTA 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959490 RINA DUTTA PUNJAB NATIONAL BANK(508568)
71 GOLAGHAT CENTRAL AS-14-002-008-010/214-A
(KHUMTAI) 		0414002000NRG23030120230354303 03/01/2023 DEBOJIT KURMI 0414002WL036028 DEBOJIT KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959514 DEBOJIT KURMI PUNJAB NATIONAL BANK(508568)
72 GOLAGHAT CENTRAL AS-14-002-008-010/221-A
(KHUMTAI) 		0414002000NRG23030120230354305 03/01/2023 NAKUL KURMI 0414002WL036028 NAKUL KURMI 00354 PUNB0178320 458 458 Processed 19/01/2023 8050959483 NAKUL KURMI PUNJAB NATIONAL BANK(508568)
73 GOLAGHAT CENTRAL AS-14-002-008-010/222
(KHUMTAI) 		0414002000NRG23030120230354306 03/01/2023 SARUKON KURMI 0414002WL036028 SARUKON KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959486 SARUKAN KURMI PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-008-010/223-D
(KHUMTAI) 		0414002000NRG23030120230354309 03/01/2023 RUPALI KURMI 0414002WL036028 RUPALI KURMI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959515 RUPALI KURMI PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT CENTRAL AS-14-002-008-010/248
(KHUMTAI) 		0414002000NRG23030120230354310 03/01/2023 DEBAJANI GOGOI 0414002WL036028 DEBAJANI GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959493 DEBAJANI GOGOI PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT CENTRAL AS-14-002-008-010/257-A
(KHUMTAI) 		0414002000NRG23030120230354312 03/01/2023 GITALI GOGOI 0414002WL036028 GITALI GOGOI 00354 PUNB0178320 916 916 Processed 19/01/2023 8050959492 GITALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18091 18091
77 GOLAGHAT CENTRAL AS-14-002-010-001/11
(KATHALGURI) 		0414002000NRG23030120230354315 03/01/2023 Tileswari Kurmi 0414002WL036029 Tileswari Kurmi 00415 SBIN0002048 1374 1374 Processed 19/01/2023 8050959504 TILESWARI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 95264 95264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 6870
2 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 9389
3 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Indian Bank IDIB000G043 GOSSAINSATRA 42594
4 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Indian Bank IDIB000H020 HATIAKHOWA 1374
5 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Indian Bank IDIB000R045 RANGAMATIGAON 6870
6 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Punjab National Bank PUNB0002520 Bokakhat 1374
7 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Punjab National Bank PUNB0081320 Dhekail 1374
8 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Punjab National Bank PUNB0147800 KATHALGURI 5954
9 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 Punjab National Bank PUNB0178320 Khumtai Chariali 18091
10 GOLAGHAT CENTRAL AS0414002_030123APB_FTO_158988 State Bank of India SBIN0002048 DERGAON 1374

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