Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:39:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_081122FTO_122635
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-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278653 08/11/2022 DIPA DAS 0414002WL027413 DIPA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614724 DIPA DAS ()
2 GOLAGHAT CENTRAL AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278681 08/11/2022 MATOO RAJBONGSHI 0414002WL027417 MATOO RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614722 MATOO RAJBONGSHI ()
3 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278660 08/11/2022 SHRIGHANA SHYAM BAURI 0414002WL027413 SHRIGHANA SHYAM BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614721 SHRIGHANA SHYAM BAURI ()
4 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278686 08/11/2022 MUSKAN KARMAKAR 0414002WL027417 MUSKAN KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614723 MUSKAN KARMAKAR ()
5 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278685 08/11/2022 PRAMILA KARMAKAR 0414002WL027417 PRAMILA KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
6 GOLAGHAT CENTRAL AS-14-002-011-011/100-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278664 08/11/2022 Champa Bora 0414002WL027414 Champa Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765614720 Champa Bora ()
SubTotal 8244 8244
7 GOLAGHAT CENTRAL AS-14-002-007-002/44
(KACHUPATHAR) 		0414002000NRG23081120220278706 08/11/2022 JADURAM DUTTA 0414002WL027419 JADURAM DUTTA 00045 BARB0BOKAKH 1374 1374 Processed 01/12/2022 6765614748 JADURAM DUTTA ()
SubTotal 1374 1374
8 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23081120220278725 08/11/2022 ROMESH RAJBONSHI 0414002WL027421 ROMESH RAJBONSHI 00152 HDFC0001646 1374 1374 Processed 01/12/2022 6765614747 ROMESH RAJBONSHI ()
SubTotal 1374 1374
9 GOLAGHAT CENTRAL AS-14-002-011-002/169-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278666 08/11/2022 MINAKSHI PHUKON 0414002WL027415 MINAKSHI PHUKON 00176 IDIB000G057 1374 1374 Processed 01/12/2022 6765614667 MINAKSHI PHUKON ()
SubTotal 1374 1374
10 GOLAGHAT CENTRAL AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278677 08/11/2022 Pomila Karmakar 0414002WL027417 Pomila Karmakar 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614743 Pomila Karmakar ()
11 GOLAGHAT CENTRAL AS-14-002-011-001/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278676 08/11/2022 Sri Mohen Karmakar 0414002WL027417 Sri Mohen Karmakar 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614745 Sri Mohen Karmakar ()
12 GOLAGHAT CENTRAL AS-14-002-011-002/161-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278656 08/11/2022 Ajit Phukan 0414002WL027413 Ajit Phukan 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614746 Ajit Phukan ()
13 GOLAGHAT CENTRAL AS-14-002-011-002/169-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278665 08/11/2022 RUPAM PHUKAN 0414002WL027415 RUPAM PHUKAN 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614676 RUPAM PHUKAN ()
14 GOLAGHAT CENTRAL AS-14-002-011-002/190-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278661 08/11/2022 LILA GOWALA 0414002WL027414 LILA GOWALA 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614671 LILA GOWALA ()
15 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278678 08/11/2022 DURGA NAYAK 0414002WL027417 DURGA NAYAK 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614675 DURGA NAYAK ()
16 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278668 08/11/2022 RUSTOM ALI 0414002WL027415 RUSTOM ALI 00176 IDIB000H020 1145 1145 Processed 01/12/2022 6765614674 RUSTOM ALI ()
17 GOLAGHAT CENTRAL AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278680 08/11/2022 REB RAJBONGSHI 0414002WL027417 REB RAJBONGSHI 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614672 REB RAJBONGSHI ()
18 GOLAGHAT CENTRAL AS-14-002-011-007/43-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278659 08/11/2022 Dulu Bawri 0414002WL027413 Dulu Bawri 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614744 Dulu Bawri ()
19 GOLAGHAT CENTRAL AS-14-002-011-007/85-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278682 08/11/2022 PRABIN KARMAKAR 0414002WL027417 PRABIN KARMAKAR 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614666 PRABIN KARMAKAR ()
20 GOLAGHAT CENTRAL AS-14-002-011-007/85-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278683 08/11/2022 RUPUMI KARMAKAR 0414002WL027417 RUPUMI KARMAKAR 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614673 RUPUMI KARMAKAR ()
21 GOLAGHAT CENTRAL AS-14-002-011-008/275
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278684 08/11/2022 GULACHEN KARMAKAR 0414002WL027417 GULACHEN KARMAKAR 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614670 GULACHEN KARMAKAR ()
22 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278689 08/11/2022 AMU URANG 0414002WL027417 AMU URANG 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614738 AMU URANG ()
23 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278688 08/11/2022 CHANCHAUA URANG 0414002WL027417 CHANCHAUA URANG 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614739 CHANCHAUA URANG ()
24 GOLAGHAT CENTRAL AS-14-002-011-008/359
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278687 08/11/2022 Nankey Urang 0414002WL027417 Nankey Urang 00176 IDIB000H020 1374 1374 Processed 01/12/2022 6765614740 Nankey Urang ()
25 GOLAGHAT CENTRAL AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278669 08/11/2022 GOJEN DUTTA 0414002WL027415 GOJEN DUTTA 00176 IDIB000H020 1145 1145 Processed 01/12/2022 6765614668 GOJEN DUTTA ()
26 GOLAGHAT CENTRAL AS-14-002-011-010/245-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278670 08/11/2022 Jyonti Dutta 0414002WL027415 Jyonti Dutta 00176 IDIB000H020 1145 1145 Processed 01/12/2022 6765614741 Jyonti Dutta ()
27 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278672 08/11/2022 Jadu Dutta 0414002WL027415 Jadu Dutta 00176 IDIB000H020 1145 1145 Processed 01/12/2022 6765614669 Jadu Dutta ()
28 GOLAGHAT CENTRAL AS-14-002-011-011/74
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278671 08/11/2022 Momi Dutta 0414002WL027415 Momi Dutta 00176 IDIB000H020 1145 1145 Processed 01/12/2022 6765614742 Momi Dutta ()
SubTotal 24961 24961
29 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278674 08/11/2022 DEBAJIT TANTI 0414002WL027416 DEBAJIT TANTI 00354 PUNB0079220 1374 1374 Processed 01/12/2022 6765614680 DEBAJIT TANTI ()
30 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278673 08/11/2022 Minoti Tanti 0414002WL027416 Minoti Tanti 00354 PUNB0079220 1374 1374 Processed 01/12/2022 6765614678 Minoti Tanti ()
31 GOLAGHAT CENTRAL AS-14-002-011-012/62
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278675 08/11/2022 SONJULA URANG TANTI 0414002WL027416 SONJULA URANG TANTI 00354 PUNB0079220 1374 1374 Processed 01/12/2022 6765614681 SONJULA URANG TANTI ()
SubTotal 4122 4122
32 GOLAGHAT CENTRAL AS-14-002-007-001/122-A
(KACHUPATHAR) 		0414002000NRG23081120220278701 08/11/2022 PRABHAT PHUKAN 0414002WL027419 PRABHAT PHUKAN 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6765614694 PRABHAT PHUKAN ()
33 GOLAGHAT CENTRAL AS-14-002-007-001/59
(KACHUPATHAR) 		0414002000NRG23081120220278702 08/11/2022 RANGAI SAIKIA 0414002WL027419 RANGAI SAIKIA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614732 RANGAI SAIKIA ()
34 GOLAGHAT CENTRAL AS-14-002-007-001/69-A
(KACHUPATHAR) 		0414002000NRG23081120220278712 08/11/2022 Anteswar Saikia 0414002WL027420 Anteswar Saikia 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614699 Anteswar Saikia ()
35 GOLAGHAT CENTRAL AS-14-002-007-002/12
(KACHUPATHAR) 		0414002000NRG23081120220278721 08/11/2022 Durno Chetia 0414002WL027421 Durno Chetia 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6765614687 Durno Chetia ()
36 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23081120220278723 08/11/2022 ANUKA CHETIA 0414002WL027421 ANUKA CHETIA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614704 ANUKA CHETIA ()
37 GOLAGHAT CENTRAL AS-14-002-007-002/12-D
(KACHUPATHAR) 		0414002000NRG23081120220278722 08/11/2022 Biren Chetia 0414002WL027421 Biren Chetia 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614684 Biren Chetia ()
38 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23081120220278690 08/11/2022 SHINGARA RAJBONGSHI 0414002WL027418 SHINGARA RAJBONGSHI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614706 SHINGARA RAJBONGSHI ()
39 GOLAGHAT CENTRAL AS-14-002-007-002/2-A
(KACHUPATHAR) 		0414002000NRG23081120220278724 08/11/2022 Promila Rajbonshi 0414002WL027421 Promila Rajbonshi 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614679 Promila Rajbonshi ()
40 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23081120220278713 08/11/2022 Chandra Rajbonshi 0414002WL027420 Chandra Rajbonshi 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614709 Chandra Rajbonshi ()
41 GOLAGHAT CENTRAL AS-14-002-007-002/2-C
(KACHUPATHAR) 		0414002000NRG23081120220278714 08/11/2022 PURNIMA RAJBANGSHI 0414002WL027420 PURNIMA RAJBANGSHI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614688 PURNIMA RAJBANGSHI ()
42 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23081120220278704 08/11/2022 ANJALI DUTTA 0414002WL027419 ANJALI DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614685 ANJALI DUTTA ()
43 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23081120220278705 08/11/2022 HIMANKU DUTTA 0414002WL027419 HIMANKU DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614703 HIMANKU DUTTA ()
44 GOLAGHAT CENTRAL AS-14-002-007-002/32
(KACHUPATHAR) 		0414002000NRG23081120220278703 08/11/2022 Suren Dutta 0414002WL027419 Suren Dutta 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614734 Suren Dutta ()
45 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23081120220278726 08/11/2022 BIREN DUTTA 0414002WL027421 BIREN DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614698 BIREN DUTTA ()
46 GOLAGHAT CENTRAL AS-14-002-007-002/36-A
(KACHUPATHAR) 		0414002000NRG23081120220278727 08/11/2022 RANJU DUTTA 0414002WL027421 RANJU DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614696 RANJU DUTTA ()
47 GOLAGHAT CENTRAL AS-14-002-007-002/44
(KACHUPATHAR) 		0414002000NRG23081120220278707 08/11/2022 PRAMILA DUTTA 0414002WL027419 PRAMILA DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614731 PRAMILA DUTTA ()
48 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23081120220278716 08/11/2022 Dowleswar Dutta 0414002WL027420 Dowleswar Dutta 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614736 Dowleswar Dutta ()
49 GOLAGHAT CENTRAL AS-14-002-007-002/45
(KACHUPATHAR) 		0414002000NRG23081120220278715 08/11/2022 SURAJU DUTTA 0414002WL027420 SURAJU DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614691 SURAJU DUTTA ()
50 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23081120220278729 08/11/2022 LABOINYA DUTTA 0414002WL027421 LABOINYA DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614690 LABOINYA DUTTA ()
51 GOLAGHAT CENTRAL AS-14-002-007-002/46
(KACHUPATHAR) 		0414002000NRG23081120220278728 08/11/2022 MOHAN DUTTA 0414002WL027421 MOHAN DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614683 MOHAN DUTTA ()
52 GOLAGHAT CENTRAL AS-14-002-007-002/46-A
(KACHUPATHAR) 		0414002000NRG23081120220278717 08/11/2022 RUNU DUTTA 0414002WL027420 RUNU DUTTA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614702 RUNU DUTTA ()
53 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23081120220278692 08/11/2022 RAMESH BORTHAKUR 0414002WL027418 RAMESH BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614686 RAMESH BORTHAKUR ()
54 GOLAGHAT CENTRAL AS-14-002-007-002/70
(KACHUPATHAR) 		0414002000NRG23081120220278693 08/11/2022 SHANTI BORTHAKUR 0414002WL027418 SHANTI BORTHAKUR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614697 SHANTI BORTHAKUR ()
55 GOLAGHAT CENTRAL AS-14-002-007-003/115-B
(KACHUPATHAR) 		0414002000NRG23081120220278709 08/11/2022 BIREN THENGAL 0414002WL027419 BIREN THENGAL 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614705 BIREN THENGAL ()
56 GOLAGHAT CENTRAL AS-14-002-007-003/115-B
(KACHUPATHAR) 		0414002000NRG23081120220278710 08/11/2022 NOMAL THENGAL 0414002WL027419 NOMAL THENGAL 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614708 NOMAL THENGAL ()
57 GOLAGHAT CENTRAL AS-14-002-007-003/115-B
(KACHUPATHAR) 		0414002000NRG23081120220278708 08/11/2022 SORUMAI THENGAL 0414002WL027419 SORUMAI THENGAL 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614730 SORUMAI THENGAL ()
58 GOLAGHAT CENTRAL AS-14-002-007-003/155-A
(KACHUPATHAR) 		0414002000NRG23081120220278694 08/11/2022 MOHESWAR BORAH 0414002WL027418 MOHESWAR BORAH 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614682 MOHESWAR BORAH ()
59 GOLAGHAT CENTRAL AS-14-002-007-003/76
(KACHUPATHAR) 		0414002000NRG23081120220278730 08/11/2022 NOMAL RAJKHOWA 0414002WL027421 NOMAL RAJKHOWA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614692 NOMAL RAJKHOWA ()
60 GOLAGHAT CENTRAL AS-14-002-007-003/89
(KACHUPATHAR) 		0414002000NRG23081120220278696 08/11/2022 JUNTI KONWAR 0414002WL027418 JUNTI KONWAR 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6765614695 JUNTI KONWAR ()
61 GOLAGHAT CENTRAL AS-14-002-007-003/89
(KACHUPATHAR) 		0414002000NRG23081120220278695 08/11/2022 MOHENDRA KONWAR 0414002WL027418 MOHENDRA KONWAR 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614727 MOHENDRA KONWAR ()
62 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23081120220278718 08/11/2022 GAJEN THENGAL 0414002WL027420 GAJEN THENGAL 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614693 GAJEN THENGAL ()
63 GOLAGHAT CENTRAL AS-14-002-007-004/21
(KACHUPATHAR) 		0414002000NRG23081120220278719 08/11/2022 PARAG THENGAL 0414002WL027420 PARAG THENGAL 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614701 PARAG THENGAL ()
64 GOLAGHAT CENTRAL AS-14-002-007-004/33-C
(KACHUPATHAR) 		0414002000NRG23081120220278720 08/11/2022 GAJEN GOGOI 0414002WL027420 GAJEN GOGOI 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614700 GAJEN GOGOI ()
65 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23081120220278699 08/11/2022 DIPEN BORAH 0414002WL027418 DIPEN BORAH 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614707 DIPEN BORAH ()
66 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23081120220278697 08/11/2022 KHIRUD BORA 0414002WL027418 KHIRUD BORA 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614735 KHIRUD BORA ()
67 GOLAGHAT CENTRAL AS-14-002-007-006/158
(KACHUPATHAR) 		0414002000NRG23081120220278698 08/11/2022 Rubi Borah 0414002WL027418 Rubi Borah 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614733 Rubi Borah ()
68 GOLAGHAT CENTRAL AS-14-002-007-006/31-A
(KACHUPATHAR) 		0414002000NRG23081120220278711 08/11/2022 Jugeswar Bora 0414002WL027419 Jugeswar Bora 00354 PUNB0079420 1374 1374 Processed 01/12/2022 6765614689 Jugeswar Bora ()
69 GOLAGHAT CENTRAL AS-14-002-007-006/49-A
(KACHUPATHAR) 		0414002000NRG23081120220278700 08/11/2022 JAYANTA GOGOI 0414002WL027418 JAYANTA GOGOI 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6765614737 JAYANTA GOGOI ()
SubTotal 51296 51296
70 GOLAGHAT CENTRAL AS-14-002-011-002/1-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278654 08/11/2022 PRADIP DAS 0414002WL027413 PRADIP DAS 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614710 PRADIP DAS ()
71 GOLAGHAT CENTRAL AS-14-002-011-002/161-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278655 08/11/2022 Beauty Phukon 0414002WL027413 Beauty Phukon 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614711 Beauty Phukon ()
72 GOLAGHAT CENTRAL AS-14-002-011-002/60-D
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278679 08/11/2022 PIKY NAYAK 0414002WL027417 PIKY NAYAK 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614716 PIKY NAYAK ()
73 GOLAGHAT CENTRAL AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278657 08/11/2022 KRISHNA MECH 0414002WL027413 KRISHNA MECH 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614714 KRISHNA MECH ()
74 GOLAGHAT CENTRAL AS-14-002-011-002/73-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278658 08/11/2022 MITALI NAYAK 0414002WL027413 MITALI NAYAK 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614715 MITALI NAYAK ()
75 GOLAGHAT CENTRAL AS-14-002-011-003/41
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278667 08/11/2022 Fatima Begum 0414002WL027415 Fatima Begum 00354 PUNB0081320 1145 1145 Processed 01/12/2022 6765614729 Fatima Begum ()
76 GOLAGHAT CENTRAL AS-14-002-011-007/98
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278662 08/11/2022 DUNOO TANTI 0414002WL027414 DUNOO TANTI 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614713 DUNOO TANTI ()
77 GOLAGHAT CENTRAL AS-14-002-011-007/98-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23081120220278663 08/11/2022 HOREN TANTI 0414002WL027414 HOREN TANTI 00354 PUNB0081320 1374 1374 Processed 01/12/2022 6765614712 HOREN TANTI ()
SubTotal 10763 10763
78 GOLAGHAT CENTRAL AS-14-002-012-004/97
(BATIYANI) 		0414002000NRG23071120220277877 08/11/2022 Rupamoni Bora Bharali 0414002WL027313 Rupamoni Bora Bharali 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6765614717 Rupamoni Bora Bharali ()
79 GOLAGHAT CENTRAL AS-14-002-012-004/97
(BATIYANI) 		0414002000NRG23071120220277876 08/11/2022 Sri Janmoni Bharali 0414002WL027313 Sri Janmoni Bharali 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6765614726 Sri Janmoni Bharali ()
80 GOLAGHAT CENTRAL AS-14-002-012-008/144-A
(BATIYANI) 		0414002000NRG23071120220277875 08/11/2022 Sewali Saikia 0414002WL027312 Sewali Saikia 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6765614725 Sewali Saikia ()
81 GOLAGHAT CENTRAL AS-14-002-012-008/165-A
(BATIYANI) 		0414002000NRG23071120220277878 08/11/2022 Ananta Bora 0414002WL027314 Ananta Bora 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6765614728 Ananta Bora ()
82 GOLAGHAT CENTRAL AS-14-002-012-008/165-A
(BATIYANI) 		0414002000NRG23071120220277879 08/11/2022 Pubali Bora 0414002WL027314 Pubali Bora 00354 PUNB0147800 1374 1374 Processed 01/12/2022 6765614718 Pubali Bora ()
SubTotal 6870 6870
83 GOLAGHAT CENTRAL AS-14-002-007-002/2
(KACHUPATHAR) 		0414002000NRG23081120220278691 08/11/2022 PORAG RAJBONSHI 0414002WL027418 PORAG RAJBONSHI 00553 INDB0000663 1374 1374 Processed 01/12/2022 6765614677 PORAG RAJBONSHI ()
SubTotal 1374 1374
Total 111752 111752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 1374
3 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 5496
4 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Bank of Baroda BARB0BOKAKH Bokakhat 1374
5 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 HDFC Bank HDFC0001646 NUMALIGARH 1374
6 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Indian Bank IDIB000G057 GOLAGHAT 1374
7 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Indian Bank IDIB000H020 HATIAKHOWA 24961
8 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Punjab National Bank PUNB0079220 Kamarbandha 4122
9 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Punjab National Bank PUNB0079420 Kamargaon 51296
10 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Punjab National Bank PUNB0081320 Dhekail 10763
11 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 Punjab National Bank PUNB0147800 KATHALGURI 6870
12 GOLAGHAT CENTRAL AS0414002_081122FTO_122635 IndusInd Bank Ltd. INDB0000663 NUMALIGARH 1374

Download In Excel