Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:05:25 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_150223APB_FTO_178887
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-14-002-004-004/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378172 15/02/2023 Dhirmoni Urang 0414002WL039059 Dhirmoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092654016 DHIRMONI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT CENTRAL AS-14-002-004-004/230
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378219 15/02/2023 Mira Paul 0414002WL039063 Mira Paul 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654014 MIRARANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-004-004/30
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378149 15/02/2023 SMT DIPALI GHATOWAR 0414002WL039047 SMT DIPALI GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654017 DIPALI GHATOWAR PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT CENTRAL AS-14-002-004-004/7-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378220 15/02/2023 Makhani Urang 0414002WL039063 Makhani Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092654018 MAKHANI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-009-003/146
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378131 15/02/2023 MRS MONIJA BEGUM 0414002WL039043 MRS MONIJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9092653928 MANIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT CENTRAL AS-14-002-009-003/36-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378123 15/02/2023 SOHIDUR RAHMAN 0414002WL039042 SOHIDUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653930 MR SOHIDUR RAHMAN STATE BANK OF INDIA(508548)
7 GOLAGHAT CENTRAL AS-14-002-009-003/370
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378095 15/02/2023 SEWALI DUTTA 0414002WL039034 SEWALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653920 SHEWALI DUTTA PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT CENTRAL AS-14-002-009-003/414
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378076 15/02/2023 Smti Anjoli Dutta 0414002WL039029 Smti Anjoli Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653924 ANJALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378114 15/02/2023 BONSHIDHOR DUTTA 0414002WL039040 BONSHIDHOR DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653938 BANGSHIDHAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378115 15/02/2023 JURI DUTTA 0414002WL039040 JURI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653935 JURI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-009-003/512
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378116 15/02/2023 PARASHMONI KOLITA 0414002WL039040 PARASHMONI KOLITA 00029 PUNB0RRBAGB 2061 2061 Processed 23/02/2023 9092653937 PRASHMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-009-003/99
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378118 15/02/2023 HAMIDA BEGUM 0414002WL039040 HAMIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653929 MRS HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-009-003/99
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378117 15/02/2023 MD TOFOJUL HUSSAIN 0414002WL039040 MD TOFOJUL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653919 TOFOJUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT CENTRAL AS-14-002-009-007/173
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378096 15/02/2023 ELIJA BEGUM 0414002WL039034 ELIJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653923 ELIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-009-007/452
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378125 15/02/2023 SRI KHOGESWAR GOGOI 0414002WL039042 SRI KHOGESWAR GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653926 SRI KHOGESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT CENTRAL AS-14-002-009-007/486-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378107 15/02/2023 SRI AJIT GOGOI 0414002WL039036 SRI AJIT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653922 AJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT CENTRAL AS-14-002-009-009/101
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378132 15/02/2023 MIRA GOGOI 0414002WL039043 MIRA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653927 MIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-009-009/103-C
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378100 15/02/2023 AORPONA GOGOI 0414002WL039034 AORPONA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654021 AORPONA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT CENTRAL AS-14-002-009-009/106
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378078 15/02/2023 MOMI GOGOI 0414002WL039029 MOMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654022 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-009-009/138-a
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378120 15/02/2023 MOHEN HAZARIKA 0414002WL039040 MOHEN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653925 MOHENDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-009-009/142
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378133 15/02/2023 SHANTI MIRDHA 0414002WL039043 SHANTI MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653933 SHANTI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT CENTRAL AS-14-002-009-009/145
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378126 15/02/2023 BIBI MIRDDHA 0414002WL039042 BIBI MIRDDHA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653932 BIBI MIRDDHA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT CENTRAL AS-14-002-009-009/147-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378127 15/02/2023 SRI PULIN MIRDHA 0414002WL039042 SRI PULIN MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653931 SRI PULIN MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT CENTRAL AS-14-002-009-009/149
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378079 15/02/2023 MRS AROTI MIRDHA 0414002WL039029 MRS AROTI MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653934 AROTI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT CENTRAL AS-14-002-009-009/208
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378070 15/02/2023 JAYANTI MIRDHA 0414002WL039027 JAYANTI MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653936 JAYANTI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT CENTRAL AS-14-002-009-009/85-B
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378071 15/02/2023 AROTI GOGOI 0414002WL039027 AROTI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654020 AROTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT CENTRAL AS-14-002-010-004/578
(KATHALGURI) 		0414002000NRG23130220230378058 15/02/2023 RUPCHAND ROBIDAS 0414002WL039023 RUPCHAND ROBIDAS 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9092653939 RUPCHAND ROBIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT CENTRAL AS-14-002-011-012/10
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140220230378376 15/02/2023 Budheswar Kurmi 0414002WL039102 Budheswar Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092654015 BUDHESWAR KURMI ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23130220230378246 15/02/2023 Mayuri Das 0414002WL039071 Mayuri Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092654019 MAYURI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62746 62746
30 GOLAGHAT CENTRAL AS-14-002-009-007/359
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378106 15/02/2023 MISS BHONI GOGOI 0414002WL039036 MISS BHONI GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 23/02/2023 9092654023 BHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT CENTRAL AS-14-002-009-009/117
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378069 15/02/2023 MONOJ SAIKIA 0414002WL039027 MONOJ SAIKIA 00029 UTBI0RRBAGB 2061 2061 Processed 23/02/2023 9092653921 MONOJ SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 4351 4351
32 GOLAGHAT CENTRAL AS-14-002-002-006/15-C
(HABISUA) 		0414002000NRG23140220230378568 15/02/2023 PANKAJ GOGOI 0414002WL039149 PANKAJ GOGOI 00176 IDIB000G043 2290 2290 Processed 23/02/2023 9092654007 Mr. PANKAJ GOGOI INDIAN BANK(607105)
33 GOLAGHAT CENTRAL AS-14-002-002-006/27
(HABISUA) 		0414002000NRG23140220230378331 15/02/2023 Anima Bora 0414002WL039087 Anima Bora 00176 IDIB000G043 2290 2290 Processed 24/02/2023 9092654008 ANIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOLAGHAT CENTRAL AS-14-002-002-006/27
(HABISUA) 		0414002000NRG23140220230378330 15/02/2023 SRI DHRUBO GOGOI 0414002WL039087 SRI DHRUBO GOGOI 00176 IDIB000G043 2290 2290 Processed 23/02/2023 9092654005 Mr. DHRUBA GOGOI INDIAN BANK(607105)
35 GOLAGHAT CENTRAL AS-14-002-002-007/399
(HABISUA) 		0414002000NRG23140220230378566 15/02/2023 Prishu Kalindi 0414002WL039148 Prishu Kalindi 00176 IDIB000G043 2290 2290 Processed 24/02/2023 9092654004 PIYASHU KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23140220230378563 15/02/2023 Jamirat Ahmed 0414002WL039147 Jamirat Ahmed 00176 IDIB000G043 2290 2290 Processed 24/02/2023 9092654013 JAMIRAT AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOLAGHAT CENTRAL AS-14-002-002-010/44
(HABISUA) 		0414002000NRG23140220230378329 15/02/2023 Dipti Nath 0414002WL039086 Dipti Nath 00176 IDIB000G043 2290 2290 Processed 23/02/2023 9092654006 Mrs. DIPTI NATH INDIAN BANK(607105)
38 GOLAGHAT CENTRAL AS-14-002-002-010/44
(HABISUA) 		0414002000NRG23140220230378328 15/02/2023 SRI NETRODHOR NATH 0414002WL039086 SRI NETRODHOR NATH 00176 IDIB000G043 2290 2290 Processed 23/02/2023 9092653949 Mr. Netradhar Nath INDIAN BANK(607105)
SubTotal 16030 16030
39 GOLAGHAT CENTRAL AS-14-002-002-006/31
(HABISUA) 		0414002000NRG23140220230378557 15/02/2023 RUPA GOGOI 0414002WL039145 RUPA GOGOI 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653943 RUPA GOGOI PUNJAB NATIONAL BANK(508568)
40 GOLAGHAT CENTRAL AS-14-002-002-006/344
(HABISUA) 		0414002000NRG23140220230378560 15/02/2023 Prasujya Gogoi 0414002WL039147 Prasujya Gogoi 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653944 PRASUJYA GOGOI PUNJAB NATIONAL BANK(508568)
41 GOLAGHAT CENTRAL AS-14-002-002-006/8-A
(HABISUA) 		0414002000NRG23140220230378561 15/02/2023 NIL GOGOI 0414002WL039147 NIL GOGOI 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653942 NIL GOGOI PUNJAB NATIONAL BANK(508568)
42 GOLAGHAT CENTRAL AS-14-002-002-007/159-A
(HABISUA) 		0414002000NRG23140220230378564 15/02/2023 Suraj Kumar 0414002WL039148 Suraj Kumar 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653947 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
43 GOLAGHAT CENTRAL AS-14-002-002-007/171
(HABISUA) 		0414002000NRG23140220230378565 15/02/2023 AMRIT BHUYAN 0414002WL039148 AMRIT BHUYAN 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653941 MR AMIT BHUYAN STATE BANK OF INDIA(508548)
44 GOLAGHAT CENTRAL AS-14-002-002-007/211-B
(HABISUA) 		0414002000NRG23140220230378342 15/02/2023 NOGEN BAURY 0414002WL039091 NOGEN BAURY 00354 PUNB0002520 2290 2290 Processed 24/02/2023 9092653940 NAGEN BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOLAGHAT CENTRAL AS-14-002-002-007/46
(HABISUA) 		0414002000NRG23140220230378562 15/02/2023 Pramila Kalindi 0414002WL039147 Pramila Kalindi 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653946 PRAMILA KALINDI PUNJAB NATIONAL BANK(508568)
46 GOLAGHAT CENTRAL AS-14-002-002-010/46-D
(HABISUA) 		0414002000NRG23140220230378327 15/02/2023 Bibeka Nath 0414002WL039085 Bibeka Nath 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653945 BIBEKA NATH PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT CENTRAL AS-14-002-002-010/46-D
(HABISUA) 		0414002000NRG23140220230378326 15/02/2023 Romen Nath 0414002WL039085 Romen Nath 00354 PUNB0002520 2290 2290 Processed 23/02/2023 9092653948 RAMEN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 20610 20610
48 GOLAGHAT CENTRAL AS-14-002-009-003/146
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378130 15/02/2023 JAHANOTDDIN 0414002WL039043 JAHANOTDDIN 00354 PUNB0060520 1374 1374 Processed 23/02/2023 9092654011 JAHANUTDDIN AHMED PUNJAB NATIONAL BANK(508568)
49 GOLAGHAT CENTRAL AS-14-002-009-003/222-D
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378067 15/02/2023 ATIKUR RAHMAN 0414002WL039027 ATIKUR RAHMAN 00354 PUNB0060520 2290 2290 Processed 23/02/2023 9092653950 ATIKUR RAHMAN PUNJAB NATIONAL BANK(508568)
50 GOLAGHAT CENTRAL AS-14-002-009-009/96
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378128 15/02/2023 JURI GOGOI 0414002WL039042 JURI GOGOI 00354 PUNB0060520 2290 2290 Processed 23/02/2023 9092654012 JURI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 5954 5954
51 GOLAGHAT CENTRAL AS-14-002-009-002/327-B
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378104 15/02/2023 BIREN BORTHAKUR 0414002WL039036 BIREN BORTHAKUR 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653953 BIREN BORTHAKUR PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378073 15/02/2023 PARESH BORTHAKUR 0414002WL039029 PARESH BORTHAKUR 00354 PUNB0064120 2061 2061 Processed 23/02/2023 9092653954 PARESH BORTHAKUR PUNJAB NATIONAL BANK(508568)
53 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378074 15/02/2023 RANU BORTHAKUR 0414002WL039029 RANU BORTHAKUR 00354 PUNB0064120 2061 2061 Processed 23/02/2023 9092653955 RANU BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT CENTRAL AS-14-002-009-002/439
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378075 15/02/2023 MR ARUP DUTTA 0414002WL039029 MR ARUP DUTTA 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653960 ARUP DUTTA PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-009-002/473-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378094 15/02/2023 POPI MONI BORA 0414002WL039034 POPI MONI BORA 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653952 Mr. POPI MONI BORAH CENTRAL BANK OF INDIA(607115)
56 GOLAGHAT CENTRAL AS-14-002-009-007/173
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378098 15/02/2023 NAHIN SULTANA 0414002WL039034 NAHIN SULTANA 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653951 NAHIN SULTANA PUNJAB NATIONAL BANK(508568)
57 GOLAGHAT CENTRAL AS-14-002-009-007/173
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378097 15/02/2023 NIJAMUDDIN AHMED 0414002WL039034 NIJAMUDDIN AHMED 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653959 NIJAMUDDIN AHMED PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT CENTRAL AS-14-002-009-007/302-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378119 15/02/2023 NIRU HAZARIKA 0414002WL039040 NIRU HAZARIKA 00354 PUNB0064120 2061 2061 Processed 23/02/2023 9092653956 NIRU HAZARIKA PUNJAB NATIONAL BANK(508568)
59 GOLAGHAT CENTRAL AS-14-002-009-008/50
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378068 15/02/2023 TAPUBROUT BHUMIJ 0414002WL039027 TAPUBROUT BHUMIJ 00354 PUNB0064120 2061 2061 Processed 23/02/2023 9092653963 TAPUBROUT BHUMIJ PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-009-009/158
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378108 15/02/2023 AJOY MIRDHA 0414002WL039036 AJOY MIRDHA 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653958 AJOY MIRDHA PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT CENTRAL AS-14-002-009-009/164-B
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378109 15/02/2023 BOGAI PUJAR 0414002WL039036 BOGAI PUJAR 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653962 BOGAI PUJAR PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-009-009/193
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378101 15/02/2023 Bhutaka Majhi 0414002WL039034 Bhutaka Majhi 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653957 BHUTAKA MAJHI PUNJAB NATIONAL BANK(508568)
63 GOLAGHAT CENTRAL AS-14-002-009-009/96
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378129 15/02/2023 MUKUT GOGOI 0414002WL039042 MUKUT GOGOI 00354 PUNB0064120 2290 2290 Processed 23/02/2023 9092653961 MUKUT GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 28854 28854
64 GOLAGHAT CENTRAL AS-14-002-004-002/27
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378163 15/02/2023 PINKY LUKHE KARMAKAR 0414002WL039056 PINKY LUKHE KARMAKAR 00354 PUNB0079220 2290 2290 Processed 23/02/2023 9092653965 PINKI KARMAKAR PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT CENTRAL AS-14-002-004-003/168
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378225 15/02/2023 NIRU BORA 0414002WL039065 NIRU BORA 00354 PUNB0079220 687 687 Processed 23/02/2023 9092653964 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT CENTRAL AS-14-002-004-004/144
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378155 15/02/2023 Mangli Bawri 0414002WL039050 Mangli Bawri 00354 PUNB0079220 2290 2290 Processed 23/02/2023 9092653967 MANGLI BAURI PUNJAB NATIONAL BANK(508568)
67 GOLAGHAT CENTRAL AS-14-002-004-004/148-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378161 15/02/2023 SMT GENDALI KARMAKAR 0414002WL039054 SMT GENDALI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 23/02/2023 9092653968 GENDALI KARMAKAR PUNJAB NATIONAL BANK(508568)
68 GOLAGHAT CENTRAL AS-14-002-004-004/200-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130220230378218 15/02/2023 MD HUSSAIN ALI 0414002WL039063 MD HUSSAIN ALI 00354 PUNB0079220 2290 2290 Processed 23/02/2023 9092653970 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
69 GOLAGHAT CENTRAL AS-14-002-011-008/364
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140220230378375 15/02/2023 KULAI BAURI 0414002WL039102 KULAI BAURI 00354 PUNB0079220 2290 2290 Processed 23/02/2023 9092653969 KULAI BAURI PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT CENTRAL AS-14-002-011-012/7-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140220230378377 15/02/2023 LAKSHESHWR PATRA 0414002WL039102 LAKSHESHWR PATRA 00354 PUNB0079220 2290 2290 Processed 24/02/2023 9092653966 LAKSHESHWAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
71 GOLAGHAT CENTRAL AS-14-002-006-001/92-A
(HOWTALI) 		0414002000NRG23130220230378093 15/02/2023 LALITA GANJU 0414002WL039033 LALITA GANJU 00354 PUNB0079420 1374 1374 Processed 23/02/2023 9092653971 LALITA GONJU PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
72 GOLAGHAT CENTRAL AS-14-002-012-003/316-b
(BATIYANI) 		0414002000NRG23140220230378552 15/02/2023 Bijit Bora 0414002WL039142 Bijit Bora 00354 PUNB0081320 1374 1374 Processed 23/02/2023 9092653973 BIJIT BORA PUNJAB NATIONAL BANK(508568)
73 GOLAGHAT CENTRAL AS-14-002-012-003/316-b
(BATIYANI) 		0414002000NRG23140220230378553 15/02/2023 Dipa Bora 0414002WL039142 Dipa Bora 00354 PUNB0081320 1374 1374 Processed 23/02/2023 9092653981 DIPA BORA PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-012-007/28
(BATIYANI) 		0414002000NRG23140220230378420 15/02/2023 BONTI PHUKON 0414002WL039113 BONTI PHUKON 00354 PUNB0081320 687 687 Processed 23/02/2023 9092653987 BONTI PHUKAN PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT CENTRAL AS-14-002-013-002/232
(DHEKIAL) 		0414002000NRG23130220230378245 15/02/2023 sumitra begum 0414002WL039071 sumitra begum 00354 PUNB0081320 1145 1145 Processed 23/02/2023 9092654010 SUMITRA BEGUM PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT CENTRAL AS-14-002-013-006/105-a
(DHEKIAL) 		0414002000NRG23130220230378247 15/02/2023 Jyoti Bora 0414002WL039071 Jyoti Bora 00354 PUNB0081320 1145 1145 Processed 23/02/2023 9092653972 JYOTI BORA PUNJAB NATIONAL BANK(508568)
77 GOLAGHAT CENTRAL AS-14-002-013-006/163
(DHEKIAL) 		0414002000NRG23130220230378243 15/02/2023 Lily Nath 0414002WL039070 Lily Nath 00354 PUNB0081320 1145 1145 Processed 23/02/2023 9092653982 LILI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
78 GOLAGHAT CENTRAL AS-14-002-009-004/452
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378077 15/02/2023 ANJALI GOGOI 0414002WL039029 ANJALI GOGOI 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653983 ANJALI GOGOI PUNJAB NATIONAL BANK(508568)
79 GOLAGHAT CENTRAL AS-14-002-009-005/100
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378105 15/02/2023 MR MUJIBUR RAHMAN 0414002WL039036 MR MUJIBUR RAHMAN 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653979 MUJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT CENTRAL AS-14-002-009-007/355-A
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378099 15/02/2023 MR TANKESWAR GOGOI 0414002WL039034 MR TANKESWAR GOGOI 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653978 TANKESWAR GOGOI PUNJAB NATIONAL BANK(508568)
81 GOLAGHAT CENTRAL AS-14-002-010-007/110
(KATHALGURI) 		0414002000NRG23140220230378415 15/02/2023 Jaya Gogoi 0414002WL039113 Jaya Gogoi 00354 PUNB0147800 1145 1145 Processed 24/02/2023 9092653985 JAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOLAGHAT CENTRAL AS-14-002-010-007/230
(KATHALGURI) 		0414002000NRG23140220230378416 15/02/2023 Niru Gogoi 0414002WL039113 Niru Gogoi 00354 PUNB0147800 1145 1145 Processed 24/02/2023 9092653986 NIRU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOLAGHAT CENTRAL AS-14-002-010-007/235-C
(KATHALGURI) 		0414002000NRG23140220230378417 15/02/2023 Jatin Gogoi 0414002WL039113 Jatin Gogoi 00354 PUNB0147800 1145 1145 Processed 23/02/2023 9092653976 JOTIN GOGOI PUNJAB NATIONAL BANK(508568)
84 GOLAGHAT CENTRAL AS-14-002-010-007/236
(KATHALGURI) 		0414002000NRG23140220230378418 15/02/2023 Sri Akhoy Phukon 0414002WL039113 Sri Akhoy Phukon 00354 PUNB0147800 1145 1145 Processed 23/02/2023 9092654009 AKSHYAJIT PHUKON PUNJAB NATIONAL BANK(508568)
85 GOLAGHAT CENTRAL AS-14-002-011-011/63
(UTTAR DAKSIN HANGARA) 		0414002000NRG23140220230378374 15/02/2023 Sasanka Bora 0414002WL039101 Sasanka Bora 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653998 SHASHANKAR BORA PUNJAB NATIONAL BANK(508568)
86 GOLAGHAT CENTRAL AS-14-002-012-002/42
(BATIYANI) 		0414002000NRG23140220230378419 15/02/2023 Sadhana Bora 0414002WL039113 Sadhana Bora 00354 PUNB0147800 1145 1145 Processed 23/02/2023 9092653984 SADHANA BORA PUNJAB NATIONAL BANK(508568)
87 GOLAGHAT CENTRAL AS-14-002-012-008/7
(BATIYANI) 		0414002000NRG23140220230378556 15/02/2023 Jun Tamuly 0414002WL039144 Jun Tamuly 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653989 JUN TAMULY PUNJAB NATIONAL BANK(508568)
88 GOLAGHAT CENTRAL AS-14-002-012-008/7
(BATIYANI) 		0414002000NRG23140220230378555 15/02/2023 Tileswar Tamuly 0414002WL039144 Tileswar Tamuly 00354 PUNB0147800 2290 2290 Processed 23/02/2023 9092653975 TILESWAR TAMULY PUNJAB NATIONAL BANK(508568)
89 GOLAGHAT CENTRAL AS-14-002-012-010/249
(BATIYANI) 		0414002000NRG23140220230378554 15/02/2023 Smti Dipa Bora 0414002WL039143 Smti Dipa Bora 00354 PUNB0147800 1374 1374 Processed 24/02/2023 9092653988 DIPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOLAGHAT CENTRAL AS-14-002-013-003/209
(DHEKIAL) 		0414002000NRG23140220230378558 15/02/2023 Digen Nath 0414002WL039146 Digen Nath 00354 PUNB0147800 229 229 Processed 23/02/2023 9092653974 DIGEN NATH PUNJAB NATIONAL BANK(508568)
91 GOLAGHAT CENTRAL AS-14-002-013-003/299
(DHEKIAL) 		0414002000NRG23130220230378240 15/02/2023 Popi Nath 0414002WL039070 Popi Nath 00354 PUNB0147800 1145 1145 Processed 23/02/2023 9092653977 BINU BORA NATH PUNJAB NATIONAL BANK(508568)
92 GOLAGHAT CENTRAL AS-14-002-013-004/40-A
(DHEKIAL) 		0414002000NRG23130220230378241 15/02/2023 Ajanta Bora 0414002WL039070 Ajanta Bora 00354 PUNB0147800 1145 1145 Processed 24/02/2023 9092653980 AJANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOLAGHAT CENTRAL AS-14-002-013-004/58
(DHEKIAL) 		0414002000NRG23130220230378242 15/02/2023 Lukumoni Bora 0414002WL039070 Lukumoni Bora 00354 PUNB0147800 1145 1145 Processed 23/02/2023 9092653990 LUKUMONI BORA PUNJAB NATIONAL BANK(508568)
SubTotal 24503 24503
94 GOLAGHAT CENTRAL AS-14-002-006-001/102-A
(HOWTALI) 		0414002000NRG23130220230378162 15/02/2023 BIDHY TANTI 0414002WL039055 BIDHY TANTI 00354 PUNB0178320 1374 1374 Processed 23/02/2023 9092653994 MRS BIDYA TANTI STATE BANK OF INDIA(508548)
95 GOLAGHAT CENTRAL AS-14-002-006-002/161
(HOWTALI) 		0414002000NRG23130220230378150 15/02/2023 BUDHESWAR KURMI 0414002WL039048 BUDHESWAR KURMI 00354 PUNB0178320 1374 1374 Processed 23/02/2023 9092653991 BODHESHWAR KURMI PUNJAB NATIONAL BANK(508568)
96 GOLAGHAT CENTRAL AS-14-002-006-002/35
(HOWTALI) 		0414002000NRG23130220230378113 15/02/2023 RAJEN GONJU 0414002WL039039 RAJEN GONJU 00354 PUNB0178320 1374 1374 Processed 23/02/2023 9092653992 RAJEN GANJU PUNJAB NATIONAL BANK(508568)
97 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23130220230378160 15/02/2023 Sanjib Tanti 0414002WL039053 Sanjib Tanti 00354 PUNB0178320 1374 1374 Processed 23/02/2023 9092653993 SANJIB TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
98 GOLAGHAT CENTRAL AS-14-002-002-006/341
(HABISUA) 		0414002000NRG23140220230378559 15/02/2023 Tutumoni Tamuli 0414002WL039147 Tutumoni Tamuli 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092654001 MRS TUTUMONI TAMULI STATE BANK OF INDIA(508548)
99 GOLAGHAT CENTRAL AS-14-002-002-007/427-A
(HABISUA) 		0414002000NRG23140220230378332 15/02/2023 Gautom tanti 0414002WL039088 Gautom tanti 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092653999 GAUTAM TANTI PUNJAB NATIONAL BANK(508568)
100 GOLAGHAT CENTRAL AS-14-002-002-007/427-A
(HABISUA) 		0414002000NRG23140220230378333 15/02/2023 Purnima Tanti 0414002WL039088 Purnima Tanti 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092654003 MRS PURNIMA TANTI STATE BANK OF INDIA(508548)
101 GOLAGHAT CENTRAL AS-14-002-002-007/533
(HABISUA) 		0414002000NRG23140220230378349 15/02/2023 Bikash TANTI 0414002WL039095 Bikash TANTI 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092653997 SHRI BIKASH TANTI STATE BANK OF INDIA(508548)
102 GOLAGHAT CENTRAL AS-14-002-002-007/533
(HABISUA) 		0414002000NRG23140220230378350 15/02/2023 Nichikanta Tanti 0414002WL039095 Nichikanta Tanti 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092653996 MR NICHIKANTA TANTI STATE BANK OF INDIA(508548)
103 GOLAGHAT CENTRAL AS-14-002-002-007/62
(HABISUA) 		0414002000NRG23140220230378567 15/02/2023 Suchila TANTI 0414002WL039148 Suchila TANTI 00415 SBIN0000083 2290 2290 Processed 23/02/2023 9092654000 SUCHILA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
104 GOLAGHAT CENTRAL AS-14-002-009-003/70
(UTTAR GURJUGONIA) 		0414002000NRG23130220230378124 15/02/2023 MRS ROUSONA BEGUM 0414002WL039042 MRS ROUSONA BEGUM 00415 SBIN0002048 2290 2290 Processed 24/02/2023 9092653995 ROSHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
105 GOLAGHAT CENTRAL AS-14-002-013-002/232
(DHEKIAL) 		0414002000NRG23130220230378244 15/02/2023 Tanuja begum 0414002WL039071 Tanuja begum 00415 SBIN0007060 1145 1145 Processed 23/02/2023 9092654002 TANUJA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 208390 208390

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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_150223APB_FTO_178887 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 11450
2 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 50380
3 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 916
4 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 4351
5 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Indian Bank IDIB000G043 GOSSAINSATRA 16030
6 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0002520 Bokakhat 20610
7 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0060520 Dergaon 5954
8 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0064120 Barua Bamungaon 28854
9 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0079220 Kamarbandha 14427
10 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0079420 Kamargaon 1374
11 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0081320 Dhekail 6870
12 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0147800 KATHALGURI 24503
13 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 Punjab National Bank PUNB0178320 Khumtai Chariali 5496
14 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 State Bank of India SBIN0000083 GOLAGHAT 13740
15 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 State Bank of India SBIN0002048 DERGAON 2290
16 GOLAGHAT CENTRAL AS0414002_150223APB_FTO_178887 State Bank of India SBIN0007060 PULIBOR ADB 1145

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