Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:22:38 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_040323APB_FTO_182373
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-14-002-001-003/315
(DAKHIN GURJOGONIA) 		0414002000NRG23020320230380475 04/03/2023 Smti Mamoni Das 0414002WL039566 Smti Mamoni Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370679 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-003-002/29
(DAKHIN HENGARA) 		0414002000NRG23030320230380673 04/03/2023 Mongol Sing Boraik 0414002WL039610 Mongol Sing Boraik 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370664 MONGAL SING BORAIK ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-003-002/3-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380698 04/03/2023 SMT JUNALI GHATOWAR 0414002WL039614 SMT JUNALI GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370649 RAMU GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT CENTRAL AS-14-002-003-002/31-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380674 04/03/2023 Khogeswar Urang 0414002WL039610 Khogeswar Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370659 KHAGESHWAR URANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-003-002/32-a
(DAKHIN HENGARA) 		0414002000NRG23040320230380685 04/03/2023 SRI LAL BORAIK 0414002WL039612 SRI LAL BORAIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370658 LAL BORAIK ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-003-002/34-C
(DAKHIN HENGARA) 		0414002000NRG23040320230380686 04/03/2023 Bistu Kurmi 0414002WL039612 Bistu Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370652 BISHTU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOLAGHAT CENTRAL AS-14-002-003-002/35
(DAKHIN HENGARA) 		0414002000NRG23040320230380699 04/03/2023 Sunita Boraik 0414002WL039614 Sunita Boraik 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370655 SUNITA BORAIK PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT CENTRAL AS-14-002-003-002/43
(DAKHIN HENGARA) 		0414002000NRG23040320230380692 04/03/2023 Bubon Karmakar 0414002WL039613 Bubon Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370671 BHUBAN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-003-003/110-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380675 04/03/2023 SRI GOBIN LAHAN 0414002WL039610 SRI GOBIN LAHAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370674 GUBIN LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT CENTRAL AS-14-002-003-003/112-B
(DAKHIN HENGARA) 		0414002000NRG23030320230380666 04/03/2023 SMT MINA TAMULY 0414002WL039609 SMT MINA TAMULY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370665 MINA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOLAGHAT CENTRAL AS-14-002-003-003/129-B
(DAKHIN HENGARA) 		0414002000NRG23030320230380681 04/03/2023 SMT BONTI GOGOI 0414002WL039611 SMT BONTI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370666 BONTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-003-003/251-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380676 04/03/2023 Khireswari Ghatowar 0414002WL039610 Khireswari Ghatowar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370667 KHIRESHWARI GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOLAGHAT CENTRAL AS-14-002-003-003/5
(DAKHIN HENGARA) 		0414002000NRG23040320230380700 04/03/2023 Eli Gogoi 0414002WL039614 Eli Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370680 ILI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT CENTRAL AS-14-002-003-003/61
(DAKHIN HENGARA) 		0414002000NRG23030320230380677 04/03/2023 RENGTA NAYAK 0414002WL039610 RENGTA NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370661 SHRI RENGTA NAYAK STATE BANK OF INDIA(508548)
15 GOLAGHAT CENTRAL AS-14-002-003-004/311-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380704 04/03/2023 Lila Saikia 0414002WL039615 Lila Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370663 LILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT CENTRAL AS-14-002-003-005/174-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380693 04/03/2023 Jonti Orang 0414002WL039613 Jonti Orang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370654 JONTI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOLAGHAT CENTRAL AS-14-002-003-006/147
(DAKHIN HENGARA) 		0414002000NRG23030320230380682 04/03/2023 Najbin Begom 0414002WL039611 Najbin Begom 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370672 NAJBIN BEGOM ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-003-006/223-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380710 04/03/2023 Renu Saikia 0414002WL039616 Renu Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370662 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT CENTRAL AS-14-002-003-006/43
(DAKHIN HENGARA) 		0414002000NRG23040320230380687 04/03/2023 Podma Tanti 0414002WL039612 Podma Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370568 PODMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-003-006/79
(DAKHIN HENGARA) 		0414002000NRG23040320230380707 04/03/2023 SMT BIJU GOGOI 0414002WL039615 SMT BIJU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370673 BIJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-003-006/92-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380683 04/03/2023 SMT BIJU SAIKIA 0414002WL039611 SMT BIJU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370677 JAN SAIKIA PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT CENTRAL AS-14-002-003-007/139-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380712 04/03/2023 Purneswari Saikia 0414002WL039616 Purneswari Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370676 PUNASWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT CENTRAL AS-14-002-003-007/143
(DAKHIN HENGARA) 		0414002000NRG23030320230380684 04/03/2023 MINESWAR BORA 0414002WL039611 MINESWAR BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370648 MINESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT CENTRAL AS-14-002-003-007/151
(DAKHIN HENGARA) 		0414002000NRG23030320230380669 04/03/2023 Barsha Konwar 0414002WL039609 Barsha Konwar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370569 BARSHA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT CENTRAL AS-14-002-003-007/242-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380702 04/03/2023 Bimal Saikia 0414002WL039614 Bimal Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370660 BIMALI BORA CANARA BANK(508532)
26 GOLAGHAT CENTRAL AS-14-002-003-007/301
(DAKHIN HENGARA) 		0414002000NRG23040320230380695 04/03/2023 Samser Ali 0414002WL039613 Samser Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370651 SOMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT CENTRAL AS-14-002-003-008/177-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380703 04/03/2023 Sakuntala Urang 0414002WL039614 Sakuntala Urang 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0061370656 SHAKUNTALA URANG PUNJAB NATIONAL BANK(508568)
28 GOLAGHAT CENTRAL AS-14-002-003-008/177-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380716 04/03/2023 Sakuntala Urang 0414002WL039617 Sakuntala Urang 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061370657 SHAKUNTALA URANG PUNJAB NATIONAL BANK(508568)
29 GOLAGHAT CENTRAL AS-14-002-003-008/49
(DAKHIN HENGARA) 		0414002000NRG23040320230380688 04/03/2023 GOLAPI URANG 0414002WL039612 GOLAPI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370650 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT CENTRAL AS-14-002-003-008/67
(DAKHIN HENGARA) 		0414002000NRG23030320230380670 04/03/2023 SMT GOLAPI URANG 0414002WL039609 SMT GOLAPI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370647 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
31 GOLAGHAT CENTRAL AS-14-002-003-008/68
(DAKHIN HENGARA) 		0414002000NRG23040320230380689 04/03/2023 DAMU GHATWAR 0414002WL039612 DAMU GHATWAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370675 DAMO GHATOWAR CANARA BANK(508532)
32 GOLAGHAT CENTRAL AS-14-002-003-009/133-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380690 04/03/2023 Binud Karmokar 0414002WL039612 Binud Karmokar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370670 BINUD KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT CENTRAL AS-14-002-003-009/140
(DAKHIN HENGARA) 		0414002000NRG23030320230380672 04/03/2023 SRI SUBAN KARMAKAR 0414002WL039609 SRI SUBAN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370653 SUBAN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT CENTRAL AS-14-002-003-009/68-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380697 04/03/2023 Dipa Nowsalia 0414002WL039613 Dipa Nowsalia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370669 DIPA NAOHALIYA ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT CENTRAL AS-14-002-003-011/10
(DAKHIN HENGARA) 		0414002000NRG23030320230380679 04/03/2023 SMT FULESWARI SENSUWA 0414002WL039610 SMT FULESWARI SENSUWA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061370668 PHULESHOWRI SENCHOWA PUNJAB NATIONAL BANK(508568)
36 GOLAGHAT CENTRAL AS-14-002-008-007/25
(KHUMTAI) 		0414002000NRG23020320230380483 04/03/2023 BHANI BORUAH 0414002WL039573 BHANI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370646 BHANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT CENTRAL AS-14-002-010-004/114-A
(KATHALGURI) 		0414002000NRG23020320230380515 04/03/2023 Daybaki Tanti 0414002WL039577 Daybaki Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370577 DOIWAKI TANTI PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT CENTRAL AS-14-002-010-004/13
(KATHALGURI) 		0414002000NRG23020320230380516 04/03/2023 Prodip Swasi 0414002WL039577 Prodip Swasi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061370595 PRADIP SAWASHI PUNJAB NATIONAL BANK(508568)
39 GOLAGHAT CENTRAL AS-14-002-010-004/224-B
(KATHALGURI) 		0414002000NRG23020320230380491 04/03/2023 Kalpana Bag 0414002WL039576 Kalpana Bag 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370576 KALPANA BAGH ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT CENTRAL AS-14-002-010-004/224-C
(KATHALGURI) 		0414002000NRG23020320230380493 04/03/2023 Bimal Garh 0414002WL039576 Bimal Garh 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061370585 MR BIMAL GORH STATE BANK OF INDIA(508548)
41 GOLAGHAT CENTRAL AS-14-002-010-004/246
(KATHALGURI) 		0414002000NRG23020320230380494 04/03/2023 RIBINA TANTI 0414002WL039576 RIBINA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370587 RIBINA TANTI PUNJAB NATIONAL BANK(508568)
42 GOLAGHAT CENTRAL AS-14-002-010-004/257
(KATHALGURI) 		0414002000NRG23020320230380495 04/03/2023 Smt. Rubi Sawashi 0414002WL039576 Smt. Rubi Sawashi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061370574 RUBI SAWASHI ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT CENTRAL AS-14-002-010-004/280
(KATHALGURI) 		0414002000NRG23020320230380496 04/03/2023 Bijuli Tanti 0414002WL039576 Bijuli Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370594 BIJULI TANTI PUNJAB NATIONAL BANK(508568)
44 GOLAGHAT CENTRAL AS-14-002-010-004/283
(KATHALGURI) 		0414002000NRG23020320230380497 04/03/2023 HORESH MUKHIAR 0414002WL039576 HORESH MUKHIAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370580 HORESH MUKHIAR PUNJAB NATIONAL BANK(508568)
45 GOLAGHAT CENTRAL AS-14-002-010-004/290-B
(KATHALGURI) 		0414002000NRG23020320230380517 04/03/2023 Sikendra Mahali 0414002WL039577 Sikendra Mahali 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061370588 CHIKENDRA MAHALI PUNJAB NATIONAL BANK(508568)
46 GOLAGHAT CENTRAL AS-14-002-010-004/302
(KATHALGURI) 		0414002000NRG23020320230380519 04/03/2023 Rubin Bhumij 0414002WL039577 Rubin Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370589 RUBIN BHUMIJ PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT CENTRAL AS-14-002-010-004/31-C
(KATHALGURI) 		0414002000NRG23020320230380521 04/03/2023 Parik Sona 0414002WL039577 Parik Sona 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370572 PARIK SUNA PUNJAB NATIONAL BANK(508568)
48 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23020320230380499 04/03/2023 RADHESYAM RAJAK 0414002WL039576 RADHESYAM RAJAK 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370583 RADHESHYAM ROJOK INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOLAGHAT CENTRAL AS-14-002-010-004/332
(KATHALGURI) 		0414002000NRG23020320230380502 04/03/2023 Bulti Robidas 0414002WL039576 Bulti Robidas 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061370579 BULTI RABIDAS PUNJAB NATIONAL BANK(508568)
50 GOLAGHAT CENTRAL AS-14-002-010-004/34
(KATHALGURI) 		0414002000NRG23020320230380523 04/03/2023 Jogu Kumar 0414002WL039577 Jogu Kumar 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061370581 JAGU KUMAR BANK OF INDIA(508505)
51 GOLAGHAT CENTRAL AS-14-002-010-004/368
(KATHALGURI) 		0414002000NRG23020320230380506 04/03/2023 Sabitri Rajak 0414002WL039576 Sabitri Rajak 00029 PUNB0RRBAGB 1145 1145 Rejected 24/03/2023 0061370573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GOLAGHAT CENTRAL AS-14-002-010-004/374
(KATHALGURI) 		0414002000NRG23020320230380507 04/03/2023 Rajen Patra 0414002WL039576 Rajen Patra 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061370592 RAJEN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOLAGHAT CENTRAL AS-14-002-010-004/392
(KATHALGURI) 		0414002000NRG23020320230380508 04/03/2023 charita bhumij 0414002WL039576 charita bhumij 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061370593 SORITA BHUMIJ PUNJAB NATIONAL BANK(508568)
54 GOLAGHAT CENTRAL AS-14-002-010-004/452
(KATHALGURI) 		0414002000NRG23020320230380509 04/03/2023 Probhawati Patra 0414002WL039576 Probhawati Patra 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061370586 PRABHA PATRA PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-010-004/461
(KATHALGURI) 		0414002000NRG23020320230380510 04/03/2023 Siten Robidas 0414002WL039576 Siten Robidas 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061370571 SITEN RABIDAS PUNJAB NATIONAL BANK(508568)
56 GOLAGHAT CENTRAL AS-14-002-010-004/572
(KATHALGURI) 		0414002000NRG23020320230380525 04/03/2023 Bishnu Robidas 0414002WL039577 Bishnu Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370590 BISHNU ROBIDAS PUNJAB NATIONAL BANK(508568)
57 GOLAGHAT CENTRAL AS-14-002-010-004/573-A
(KATHALGURI) 		0414002000NRG23020320230380526 04/03/2023 Jogdish Robidas 0414002WL039577 Jogdish Robidas 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061370575 JAGADISH RABIDAS PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT CENTRAL AS-14-002-010-004/583
(KATHALGURI) 		0414002000NRG23020320230380513 04/03/2023 DEBEN TANTI 0414002WL039576 DEBEN TANTI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061370570 DEBEN TANTI ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT CENTRAL AS-14-002-010-004/603
(KATHALGURI) 		0414002000NRG23020320230380514 04/03/2023 Lujen Rajput 0414002WL039576 Lujen Rajput 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061370584 LUJEN RAJPUT PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-010-004/62-B
(KATHALGURI) 		0414002000NRG23020320230380527 04/03/2023 Sunita Tanti 0414002WL039577 Sunita Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370591 SUNITA TANTI W/O BUSHESWAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT CENTRAL AS-14-002-010-004/77-A
(KATHALGURI) 		0414002000NRG23020320230380528 04/03/2023 JONIKA GOWALA 0414002WL039577 JONIKA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370582 JONAKI GUWALA PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-010-004/9-C
(KATHALGURI) 		0414002000NRG23020320230380529 04/03/2023 Puna Sawasi 0414002WL039577 Puna Sawasi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061370578 PUNA SAWASHI PUNJAB NATIONAL BANK(508568)
SubTotal 103966 103966
63 GOLAGHAT CENTRAL AS-14-002-003-006/70-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380701 04/03/2023 SMT AROTI BORA 0414002WL039614 SMT AROTI BORA 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061370678 ARATI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
64 GOLAGHAT CENTRAL AS-14-002-003-010/272-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380715 04/03/2023 Ganesh Hazarika 0414002WL039616 Ganesh Hazarika 00045 BARB0VJGOLA 2290 2290 Processed 24/03/2023 0061370596 GONESH HAZARIKA BANK OF BARODA(606985)
SubTotal 2290 2290
65 GOLAGHAT CENTRAL AS-14-002-010-004/224-B
(KATHALGURI) 		0414002000NRG23020320230380492 04/03/2023 SRI AJIT BAG 0414002WL039576 SRI AJIT BAG 00048 BKID0005037 1374 1374 Processed 24/03/2023 0061370642 AJIT BAG S/O CHAKRA BAGH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
66 GOLAGHAT CENTRAL AS-14-002-003-006/58-D
(DAKHIN HENGARA) 		0414002000NRG23040320230380706 04/03/2023 Enu Kakoty 0414002WL039615 Enu Kakoty 00078 CNRB0003954 2290 2290 Processed 24/03/2023 0061370640 ENU KAKOTY CANARA BANK(508532)
67 GOLAGHAT CENTRAL AS-14-002-003-007/287
(DAKHIN HENGARA) 		0414002000NRG23040320230380708 04/03/2023 Kabita Bora 0414002WL039615 Kabita Bora 00078 CNRB0003954 2290 2290 Processed 24/03/2023 0061370641 KABITA BORA CANARA BANK(508532)
SubTotal 4580 4580
68 GOLAGHAT CENTRAL AS-14-002-003-008/110
(DAKHIN HENGARA) 		0414002000NRG23040320230380696 04/03/2023 LOKHI DOWARAH 0414002WL039613 LOKHI DOWARAH 00165 IBKL0001228 2290 2290 Processed 24/03/2023 0061370623 LAKHIKANTA DUARA IDBI BANK(607095)
SubTotal 2290 2290
69 GOLAGHAT CENTRAL AS-14-002-005-007/57
(SENSUWA) 		0414002000NRG23030320230380593 04/03/2023 GHANAKANTA BORA 0414002WL039587 GHANAKANTA BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0061370644 Mr. GHANA KANTA BORA INDIAN BANK(607105)
70 GOLAGHAT CENTRAL AS-14-002-005-007/57
(SENSUWA) 		0414002000NRG23030320230380592 04/03/2023 MONJULA SAIKIA BORA 0414002WL039587 MONJULA SAIKIA BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0061370597 Mrs. MONJULA SAIKIA BORAH INDIAN BANK(607105)
71 GOLAGHAT CENTRAL AS-14-002-005-007/57
(SENSUWA) 		0414002000NRG23030320230380594 04/03/2023 SUNMONI BORA 0414002WL039587 SUNMONI BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0061370645 Mr. SUNMONI BORA INDIAN BANK(607105)
72 GOLAGHAT CENTRAL AS-14-002-012-004/46
(BATIYANI) 		0414002000NRG23030320230380651 04/03/2023 Pankaj Saikia 0414002WL039603 Pankaj Saikia 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0061370643 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
73 GOLAGHAT CENTRAL AS-14-002-012-010/1-C
(BATIYANI) 		0414002000NRG23030320230380654 04/03/2023 Binita Nayok 0414002WL039605 Binita Nayok 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0061370598 Binag Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
74 GOLAGHAT CENTRAL AS-14-002-010-004/307-A
(KATHALGURI) 		0414002000NRG23020320230380520 04/03/2023 ANURADHA RAJPUT 0414002WL039577 ANURADHA RAJPUT 00354 PUNB0064120 1374 1374 Processed 24/03/2023 0061370602 Anuradha Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
75 GOLAGHAT CENTRAL AS-14-002-010-004/323-A
(KATHALGURI) 		0414002000NRG23020320230380498 04/03/2023 SRI SANTOSH PATRA 0414002WL039576 SRI SANTOSH PATRA 00354 PUNB0064120 1145 1145 Processed 24/03/2023 0061370604 SANTOSH PATRA PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23020320230380501 04/03/2023 SUNIL RAJAK 0414002WL039576 SUNIL RAJAK 00354 PUNB0064120 1374 1374 Processed 24/03/2023 0061370601 SUNIL ROJOK INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOLAGHAT CENTRAL AS-14-002-010-004/337
(KATHALGURI) 		0414002000NRG23020320230380503 04/03/2023 Sri Bolu Sawasi 0414002WL039576 Sri Bolu Sawasi 00354 PUNB0064120 1374 1374 Processed 24/03/2023 0061370606 BOLU SAWASHI PUNJAB NATIONAL BANK(508568)
78 GOLAGHAT CENTRAL AS-14-002-010-004/34
(KATHALGURI) 		0414002000NRG23020320230380524 04/03/2023 ANITA KUMARI 0414002WL039577 ANITA KUMARI 00354 PUNB0064120 1145 1145 Processed 24/03/2023 0061370605 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOLAGHAT CENTRAL AS-14-002-010-004/345-A
(KATHALGURI) 		0414002000NRG23020320230380505 04/03/2023 Gunu Mal 0414002WL039576 Gunu Mal 00354 PUNB0064120 1145 1145 Processed 24/03/2023 0061370603 GUNU MAL PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT CENTRAL AS-14-002-010-004/509-A
(KATHALGURI) 		0414002000NRG23020320230380512 04/03/2023 JANOKI SAWACHI 0414002WL039576 JANOKI SAWACHI 00354 PUNB0064120 916 916 Processed 24/03/2023 0061370607 JANOKI SAWACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8473 8473
81 GOLAGHAT CENTRAL AS-14-002-003-006/135-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380705 04/03/2023 RASHMI RAJKHOWA 0414002WL039615 RASHMI RAJKHOWA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370615 RASHMI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOLAGHAT CENTRAL AS-14-002-003-006/221
(DAKHIN HENGARA) 		0414002000NRG23030320230380667 04/03/2023 Nitumoni Saikia 0414002WL039609 Nitumoni Saikia 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370617 NITUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT CENTRAL AS-14-002-003-006/64-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380694 04/03/2023 Moni Gupta 0414002WL039613 Moni Gupta 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370613 MONI GUPTA JALAN ASSAM GRAMIN VIKASH BANK(607064)
84 GOLAGHAT CENTRAL AS-14-002-003-006/70-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380711 04/03/2023 SRI PROMOD SAIKIA 0414002WL039616 SRI PROMOD SAIKIA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370610 PROMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
85 GOLAGHAT CENTRAL AS-14-002-003-007/151
(DAKHIN HENGARA) 		0414002000NRG23030320230380668 04/03/2023 Smriti Konwar 0414002WL039609 Smriti Konwar 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370616 SMRITI KONWAR PUNJAB NATIONAL BANK(508568)
86 GOLAGHAT CENTRAL AS-14-002-003-009/109-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380671 04/03/2023 SMT. PADMA BORUAH 0414002WL039609 SMT. PADMA BORUAH 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370608 PADMA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOLAGHAT CENTRAL AS-14-002-003-009/122
(DAKHIN HENGARA) 		0414002000NRG23030320230380678 04/03/2023 SMT ELAPROVA SAIKIA 0414002WL039610 SMT ELAPROVA SAIKIA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370612 ELAPROVA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOLAGHAT CENTRAL AS-14-002-003-009/133-A
(DAKHIN HENGARA) 		0414002000NRG23040320230380691 04/03/2023 SMT TUN KARMAKAR 0414002WL039612 SMT TUN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370614 TUN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOLAGHAT CENTRAL AS-14-002-003-009/140-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380713 04/03/2023 SRI NAGEN KARMAKAR 0414002WL039616 SRI NAGEN KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370611 NOGEN KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOLAGHAT CENTRAL AS-14-002-003-009/54-B
(DAKHIN HENGARA) 		0414002000NRG23040320230380714 04/03/2023 SMT JURI BORA 0414002WL039616 SMT JURI BORA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370609 JURI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOLAGHAT CENTRAL AS-14-002-003-011/78
(DAKHIN HENGARA) 		0414002000NRG23040320230380709 04/03/2023 Bornali Bora 0414002WL039615 Bornali Bora 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0061370618 BORNALI BORA PUNJAB NATIONAL BANK(508568)
SubTotal 25190 25190
92 GOLAGHAT CENTRAL AS-14-002-008-007/144-A
(KHUMTAI) 		0414002000NRG23020320230380482 04/03/2023 PANESWARI BHUYAN 0414002WL039573 PANESWARI BHUYAN 00354 PUNB0079420 1374 1374 Processed 24/03/2023 0061370620 PANESWARI BHUYAN PUNJAB NATIONAL BANK(508568)
93 GOLAGHAT CENTRAL AS-14-002-008-007/294-C
(KHUMTAI) 		0414002000NRG23020320230380484 04/03/2023 RINA GANJU 0414002WL039573 RINA GANJU 00354 PUNB0079420 1374 1374 Processed 24/03/2023 0061370619 RINA GANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
94 GOLAGHAT CENTRAL AS-14-002-010-004/32
(KATHALGURI) 		0414002000NRG23020320230380522 04/03/2023 SUMON SONA 0414002WL039577 SUMON SONA 00354 PUNB0081320 1145 1145 Processed 24/03/2023 0061370630 SUMAN SONA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOLAGHAT CENTRAL AS-14-002-011-002/178
(UTTAR DAKSIN HANGARA) 		0414002000NRG23040320230380719 04/03/2023 TULARAM BORA 0414002WL039618 TULARAM BORA 00354 PUNB0081320 687 687 Processed 24/03/2023 0061370621 TULARAM BORA PUNJAB NATIONAL BANK(508568)
96 GOLAGHAT CENTRAL AS-14-002-012-003/79-A
(BATIYANI) 		0414002000NRG23040320230380735 04/03/2023 Smt Tutumoni Gohain 0414002WL039623 Smt Tutumoni Gohain 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0061370625 TUTUMONI GOHAIN PUNJAB NATIONAL BANK(508568)
97 GOLAGHAT CENTRAL AS-14-002-012-008/70
(BATIYANI) 		0414002000NRG23030320230380648 04/03/2023 Mrs Rekha Bora 0414002WL039600 Mrs Rekha Bora 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0061370633 REKHA BORA PUNJAB NATIONAL BANK(508568)
98 GOLAGHAT CENTRAL AS-14-002-012-008/70
(BATIYANI) 		0414002000NRG23030320230380647 04/03/2023 Mrs Rekha Bora 0414002WL039600 Mrs Rekha Bora 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0061370634 REKHA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
99 GOLAGHAT CENTRAL AS-14-002-010-004/300
(KATHALGURI) 		0414002000NRG23020320230380518 04/03/2023 SRI ANIL MAHALI 0414002WL039577 SRI ANIL MAHALI 00354 PUNB0147800 458 458 Processed 24/03/2023 0061370627 ANIL MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOLAGHAT CENTRAL AS-14-002-010-004/491
(KATHALGURI) 		0414002000NRG23020320230380511 04/03/2023 Kamalabati Bhumij 0414002WL039576 Kamalabati Bhumij 00354 PUNB0147800 1145 1145 Processed 24/03/2023 0061370628 KAMALABATI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23030320230380653 04/03/2023 Diganta Bora 0414002WL039604 Diganta Bora 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0061370629 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
102 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23030320230380652 04/03/2023 Gita Bora 0414002WL039604 Gita Bora 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0061370631 GITA BORA PUNJAB NATIONAL BANK(508568)
103 GOLAGHAT CENTRAL AS-14-002-012-002/152-c
(BATIYANI) 		0414002000NRG23020320230380480 04/03/2023 Binu Bora 0414002WL039571 Binu Bora 00354 PUNB0147800 2290 2290 Processed 24/03/2023 0061370626 BINU BORA PUNJAB NATIONAL BANK(508568)
104 GOLAGHAT CENTRAL AS-14-002-012-003/63-A
(BATIYANI) 		0414002000NRG23040320230380733 04/03/2023 Sri Miduprobon Borah 0414002WL039623 Sri Miduprobon Borah 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0061370624 MRIDUPAWAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOLAGHAT CENTRAL AS-14-002-012-008/180
(BATIYANI) 		0414002000NRG23030320230380649 04/03/2023 Bina Saikia 0414002WL039601 Bina Saikia 00354 PUNB0147800 458 458 Processed 24/03/2023 0061370632 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 8473 8473
106 GOLAGHAT CENTRAL AS-14-002-008-007/352-A
(KHUMTAI) 		0414002000NRG23020320230380485 04/03/2023 KALABATI BARHOI 0414002WL039573 KALABATI BARHOI 00354 PUNB0178320 1374 1374 Processed 24/03/2023 0061370635 KALABATI BARHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
107 GOLAGHAT CENTRAL AS-14-002-003-002/43-A
(DAKHIN HENGARA) 		0414002000NRG23030320230380680 04/03/2023 Puranjoy Karmakar 0414002WL039611 Puranjoy Karmakar 00415 SBIN0000083 2290 2290 Processed 24/03/2023 0061370639 PURANJOY KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOLAGHAT CENTRAL AS-14-002-012-003/17-A
(BATIYANI) 		0414002000NRG23040320230380732 04/03/2023 Moromi Bordoloi 0414002WL039623 Moromi Bordoloi 00415 SBIN0000083 1374 1374 Processed 24/03/2023 0061370622 MRS MOROMI BORDOLAI STATE BANK OF INDIA(508548)
109 GOLAGHAT CENTRAL AS-14-002-012-003/291
(BATIYANI) 		0414002000NRG23030320230380650 04/03/2023 Sri Bashabjyoti Bora 0414002WL039602 Sri Bashabjyoti Bora 00415 SBIN0000083 1374 1374 Processed 24/03/2023 0061370637 MR BASHOB JYOTI BORA STATE BANK OF INDIA(508548)
110 GOLAGHAT CENTRAL AS-14-002-012-003/291
(BATIYANI) 		0414002000NRG23030320230380643 04/03/2023 Sri Bashabjyoti Bora 0414002WL039597 Sri Bashabjyoti Bora 00415 SBIN0000083 1374 1374 Processed 24/03/2023 0061370636 MR BASHOB JYOTI BORA STATE BANK OF INDIA(508548)
SubTotal 6412 6412
111 GOLAGHAT CENTRAL AS-14-002-012-003/71
(BATIYANI) 		0414002000NRG23040320230380734 04/03/2023 BIJOYA BORA 0414002WL039623 BIJOYA BORA 00415 SBIN0007060 1374 1374 Processed 24/03/2023 0061370638 BIJOYA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
112 GOLAGHAT CENTRAL AS-14-002-010-004/329-D
(KATHALGURI) 		0414002000NRG23020320230380500 04/03/2023 Purnima Rajak 0414002WL039576 Purnima Rajak 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0061370600 PURNIMA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOLAGHAT CENTRAL AS-14-002-010-004/340
(KATHALGURI) 		0414002000NRG23020320230380504 04/03/2023 SUMIT TANTI 0414002WL039576 SUMIT TANTI 00691 IPOS0000001 458 458 Processed 24/03/2023 0061370599 SUMIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
Total 185490 185490

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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_040323APB_FTO_182373 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1603
2 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 68700
3 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 2290
4 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 6870
5 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 24503
6 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
7 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Bank of Baroda BARB0VJGOLA Golaghat 2290
8 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Bank of India BKID0005037 Golaghat 1374
9 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Canara Bank CNRB0003954 Golaghat 4580
10 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 IDBI Bank IBKL0001228 Golaghat 2290
11 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Indian Bank IDIB000G043 GOSSAINSATRA 5496
12 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0002120 Golaghat 1374
13 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0064120 Barua Bamungaon 8473
14 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0079220 Kamarbandha 25190
15 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0079420 Kamargaon 2748
16 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0081320 Dhekail 5954
17 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0147800 KATHALGURI 8473
18 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
19 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 State Bank of India SBIN0000083 GOLAGHAT 6412
20 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 State Bank of India SBIN0007060 PULIBOR ADB 1374
21 GOLAGHAT CENTRAL AS0414002_040323APB_FTO_182373 India Post Payments Bank IPOS0000001 GOLAGHAT 1832

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