Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:18:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_180123FTO_168009
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-14-002-010-001/103
(KATHALGURI) 		0414002000NRG23180120230365102 18/01/2023 Suresh Choudhuri 0414002WL037267 Suresh Choudhuri 00029 PUNB0RRBAGB 687 687 Processed 24/01/2023 8129912832 Suresh Choudhuri ()
SubTotal 687 687
2 GOLAGHAT CENTRAL AS-14-002-010-006/3
(KATHALGURI) 		0414002000NRG23180120230365121 18/01/2023 ASIF AHMED 0414002WL037268 ASIF AHMED 00078 CNRB0003954 687 687 Processed 24/01/2023 8129912862 ASIF AHMED ()
SubTotal 687 687
3 GOLAGHAT CENTRAL AS-14-002-010-006/2-A
(KATHALGURI) 		0414002000NRG23180120230365119 18/01/2023 Fatima Begum 0414002WL037268 Fatima Begum 00089 CBIN0282885 687 687 Processed 24/01/2023 8129912864 Fatima Begum ()
4 GOLAGHAT CENTRAL AS-14-002-010-006/5-B
(KATHALGURI) 		0414002000NRG23180120230365132 18/01/2023 MOINA KARMOKAR 0414002WL037268 MOINA KARMOKAR 00089 CBIN0282885 687 687 Processed 24/01/2023 8129912863 MOINA KARMOKAR ()
SubTotal 1374 1374
5 GOLAGHAT CENTRAL AS-14-002-002-003/301
(HABISUA) 		0414002000NRG23170120230365079 18/01/2023 Nripen Sarmah 0414002WL037261 Nripen Sarmah 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912810 Nripen Sarmah ()
6 GOLAGHAT CENTRAL AS-14-002-002-003/301
(HABISUA) 		0414002000NRG23170120230365080 18/01/2023 Sewali Bora Devi 0414002WL037261 Sewali Bora Devi 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912804 Sewali Bora Devi ()
7 GOLAGHAT CENTRAL AS-14-002-002-003/359
(HABISUA) 		0414002000NRG23170120230365082 18/01/2023 Runu Saikia 0414002WL037261 Runu Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129912801 Runu Saikia ()
8 GOLAGHAT CENTRAL AS-14-002-002-003/385-A
(HABISUA) 		0414002000NRG23170120230365084 18/01/2023 Pingkimani Saikia 0414002WL037261 Pingkimani Saikia 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129912806 Pingkimani Saikia ()
9 GOLAGHAT CENTRAL AS-14-002-002-003/82
(HABISUA) 		0414002000NRG23170120230365087 18/01/2023 Renu Bora 0414002WL037261 Renu Bora 00176 IDIB000G043 2290 2290 Processed 24/01/2023 8129912809 Renu Bora ()
10 GOLAGHAT CENTRAL AS-14-002-005-003/24
(SENSUWA) 		0414002000NRG23170120230365010 18/01/2023 PRAMILA DEVI 0414002WL037254 PRAMILA DEVI 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912854 PRAMILA DEVI ()
11 GOLAGHAT CENTRAL AS-14-002-005-004/32-A
(SENSUWA) 		0414002000NRG23170120230365002 18/01/2023 NIKU BORA 0414002WL037253 NIKU BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912808 NIKU BORA ()
12 GOLAGHAT CENTRAL AS-14-002-005-004/32-A
(SENSUWA) 		0414002000NRG23170120230365003 18/01/2023 NRIPEN BORA 0414002WL037253 NRIPEN BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912846 NRIPEN BORA ()
13 GOLAGHAT CENTRAL AS-14-002-005-006/107-A
(SENSUWA) 		0414002000NRG23170120230365057 18/01/2023 Porismita Bora 0414002WL037258 Porismita Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912856 Porismita Bora ()
14 GOLAGHAT CENTRAL AS-14-002-005-006/351
(SENSUWA) 		0414002000NRG23170120230365048 18/01/2023 DIGANTA HAZARIKA 0414002WL037257 DIGANTA HAZARIKA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912858 DIGANTA HAZARIKA ()
15 GOLAGHAT CENTRAL AS-14-002-005-008/187-A
(SENSUWA) 		0414002000NRG23170120230365050 18/01/2023 MALOTI KALIND 0414002WL037257 MALOTI KALIND 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912849 MALOTI KALIND ()
16 GOLAGHAT CENTRAL AS-14-002-005-008/187-A
(SENSUWA) 		0414002000NRG23170120230365051 18/01/2023 Pona Kalindi 0414002WL037257 Pona Kalindi 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912848 Pona Kalindi ()
17 GOLAGHAT CENTRAL AS-14-002-005-010/113
(SENSUWA) 		0414002000NRG23170120230365006 18/01/2023 ATABATDDIN ALI 0414002WL037253 ATABATDDIN ALI 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912800 ATABATDDIN ALI ()
18 GOLAGHAT CENTRAL AS-14-002-005-011/29
(SENSUWA) 		0414002000NRG23170120230365013 18/01/2023 ALABICHIA ORANG 0414002WL037254 ALABICHIA ORANG 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912847 ALABICHIA ORANG ()
19 GOLAGHAT CENTRAL AS-14-002-005-012/101-A
(SENSUWA) 		0414002000NRG23170120230365059 18/01/2023 Smti. Putu Saikia 0414002WL037258 Smti. Putu Saikia 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912866 Smti. Putu Saikia ()
20 GOLAGHAT CENTRAL AS-14-002-005-012/101-A
(SENSUWA) 		0414002000NRG23170120230365060 18/01/2023 Soneswar Saikia 0414002WL037258 Soneswar Saikia 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912860 Soneswar Saikia ()
21 GOLAGHAT CENTRAL AS-14-002-005-012/28-A
(SENSUWA) 		0414002000NRG23170120230365052 18/01/2023 SRI HOREN PATRA 0414002WL037257 SRI HOREN PATRA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912861 SRI HOREN PATRA ()
22 GOLAGHAT CENTRAL AS-14-002-005-012/28-C
(SENSUWA) 		0414002000NRG23170120230365054 18/01/2023 Purnima Ghatuwar 0414002WL037257 Purnima Ghatuwar 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912811 Purnima Ghatuwar ()
23 GOLAGHAT CENTRAL AS-14-002-005-012/28-C
(SENSUWA) 		0414002000NRG23170120230365053 18/01/2023 Smti Anita Ghatwar 0414002WL037257 Smti Anita Ghatwar 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912850 Smti Anita Ghatwar ()
24 GOLAGHAT CENTRAL AS-14-002-005-013/190-B
(SENSUWA) 		0414002000NRG23170120230365015 18/01/2023 AJOY KUMAR BORA 0414002WL037254 AJOY KUMAR BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912812 AJOY KUMAR BORA ()
25 GOLAGHAT CENTRAL AS-14-002-005-013/256
(SENSUWA) 		0414002000NRG23170120230365044 18/01/2023 Munmi Saikia Bora 0414002WL037256 Munmi Saikia Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912807 Munmi Saikia Bora ()
26 GOLAGHAT CENTRAL AS-14-002-005-013/256
(SENSUWA) 		0414002000NRG23170120230365043 18/01/2023 SRI BITUPAN BORA 0414002WL037256 SRI BITUPAN BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912859 SRI BITUPAN BORA ()
27 GOLAGHAT CENTRAL AS-14-002-005-013/48
(SENSUWA) 		0414002000NRG23170120230365008 18/01/2023 BIJOY GOWALA 0414002WL037253 BIJOY GOWALA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912805 BIJOY GOWALA ()
28 GOLAGHAT CENTRAL AS-14-002-005-013/94
(SENSUWA) 		0414002000NRG23170120230365017 18/01/2023 Prasanta Bora 0414002WL037254 Prasanta Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912842 Prasanta Bora ()
29 GOLAGHAT CENTRAL AS-14-002-005-013/94
(SENSUWA) 		0414002000NRG23170120230365016 18/01/2023 Rumi Bora 0414002WL037254 Rumi Bora 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912843 Rumi Bora ()
30 GOLAGHAT CENTRAL AS-14-002-005-014/10-B
(SENSUWA) 		0414002000NRG23170120230365061 18/01/2023 RUMA PATRA 0414002WL037258 RUMA PATRA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912845 RUMA PATRA ()
31 GOLAGHAT CENTRAL AS-14-002-005-014/10-B
(SENSUWA) 		0414002000NRG23170120230365062 18/01/2023 SUBHAS PATRA 0414002WL037258 SUBHAS PATRA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912813 SUBHAS PATRA ()
32 GOLAGHAT CENTRAL AS-14-002-005-015/109
(SENSUWA) 		0414002000NRG23170120230365064 18/01/2023 Bijoya Dutta 0414002WL037258 Bijoya Dutta 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912803 Bijoya Dutta ()
33 GOLAGHAT CENTRAL AS-14-002-005-015/109
(SENSUWA) 		0414002000NRG23170120230365063 18/01/2023 Sompa Dutta 0414002WL037258 Sompa Dutta 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912857 Sompa Dutta ()
34 GOLAGHAT CENTRAL AS-14-002-005-015/132
(SENSUWA) 		0414002000NRG23170120230365045 18/01/2023 MINA PATRA BORA 0414002WL037256 MINA PATRA BORA 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912802 MINA PATRA BORA ()
35 GOLAGHAT CENTRAL AS-14-002-005-015/141-C
(SENSUWA) 		0414002000NRG23170120230365025 18/01/2023 MISS RULE NEOG 0414002WL037255 MISS RULE NEOG 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912799 MISS RULE NEOG ()
36 GOLAGHAT CENTRAL AS-14-002-005-016/1
(SENSUWA) 		0414002000NRG23170120230365046 18/01/2023 MOHESHWARI TAMULY 0414002WL037256 MOHESHWARI TAMULY 00176 IDIB000G043 1374 1374 Processed 24/01/2023 8129912841 MOHESHWARI TAMULY ()
37 GOLAGHAT CENTRAL AS-14-002-010-006/11
(KATHALGURI) 		0414002000NRG23180120230365114 18/01/2023 Tachalima Begum 0414002WL037268 Tachalima Begum 00176 IDIB000G043 458 458 Processed 24/01/2023 8129912855 Tachalima Begum ()
38 GOLAGHAT CENTRAL AS-14-002-010-006/3
(KATHALGURI) 		0414002000NRG23180120230365120 18/01/2023 SAHENA BEGUM 0414002WL037268 SAHENA BEGUM 00176 IDIB000G043 687 687 Processed 24/01/2023 8129912844 SAHENA BEGUM ()
39 GOLAGHAT CENTRAL AS-14-002-010-006/43
(KATHALGURI) 		0414002000NRG23180120230365122 18/01/2023 Md. Minarul Ahmed 0414002WL037268 Md. Minarul Ahmed 00176 IDIB000G043 229 229 Processed 24/01/2023 8129912851 Md. Minarul Ahmed ()
40 GOLAGHAT CENTRAL AS-14-002-010-006/44-A
(KATHALGURI) 		0414002000NRG23180120230365126 18/01/2023 RITA BEGUM 0414002WL037268 RITA BEGUM 00176 IDIB000G043 458 458 Processed 24/01/2023 8129912852 RITA BEGUM ()
41 GOLAGHAT CENTRAL AS-14-002-010-006/6
(KATHALGURI) 		0414002000NRG23180120230365134 18/01/2023 Mintu Karmaker 0414002WL037268 Mintu Karmaker 00176 IDIB000G043 687 687 Processed 24/01/2023 8129912853 Mintu Karmaker ()
SubTotal 49235 49235
42 GOLAGHAT CENTRAL AS-14-002-001-006/168
(DAKHIN GURJOGONIA) 		0414002000NRG23180120230365101 18/01/2023 JUMI NAYAK 0414002WL037266 JUMI NAYAK 00176 IDIB000H020 687 687 Processed 24/01/2023 8129912840 JUMI NAYAK ()
SubTotal 687 687
43 GOLAGHAT CENTRAL AS-14-002-010-001/19
(KATHALGURI) 		0414002000NRG23180120230365103 18/01/2023 Purnima Gogoi 0414002WL037267 Purnima Gogoi 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912836 Purnima Gogoi ()
44 GOLAGHAT CENTRAL AS-14-002-010-001/21
(KATHALGURI) 		0414002000NRG23180120230365104 18/01/2023 MINU KURMI 0414002WL037267 MINU KURMI 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912814 MINU KURMI ()
45 GOLAGHAT CENTRAL AS-14-002-010-001/23
(KATHALGURI) 		0414002000NRG23180120230365106 18/01/2023 DIPJYOTI GOGOI 0414002WL037267 DIPJYOTI GOGOI 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912822 DIPJYOTI GOGOI ()
46 GOLAGHAT CENTRAL AS-14-002-010-001/27
(KATHALGURI) 		0414002000NRG23180120230365107 18/01/2023 PUTUMONI GOGOI 0414002WL037267 PUTUMONI GOGOI 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912819 PUTUMONI GOGOI ()
47 GOLAGHAT CENTRAL AS-14-002-010-001/27-A
(KATHALGURI) 		0414002000NRG23180120230365108 18/01/2023 NIREN GOGOI 0414002WL037267 NIREN GOGOI 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912835 NIREN GOGOI ()
48 GOLAGHAT CENTRAL AS-14-002-010-001/29-B
(KATHALGURI) 		0414002000NRG23180120230365109 18/01/2023 HOREN GOHAIN 0414002WL037267 HOREN GOHAIN 00176 IDIB000R045 229 229 Processed 24/01/2023 8129912833 HOREN GOHAIN ()
49 GOLAGHAT CENTRAL AS-14-002-010-001/29-B
(KATHALGURI) 		0414002000NRG23180120230365110 18/01/2023 Mini Bora Gohain 0414002WL037267 Mini Bora Gohain 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912865 Mini Bora Gohain ()
50 GOLAGHAT CENTRAL AS-14-002-010-001/7
(KATHALGURI) 		0414002000NRG23180120230365111 18/01/2023 Jubaraj Gogoi 0414002WL037267 Jubaraj Gogoi 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912838 Jubaraj Gogoi ()
51 GOLAGHAT CENTRAL AS-14-002-010-006/1
(KATHALGURI) 		0414002000NRG23180120230365112 18/01/2023 Raju Karmakar 0414002WL037268 Raju Karmakar 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912816 Raju Karmakar ()
52 GOLAGHAT CENTRAL AS-14-002-010-006/189
(KATHALGURI) 		0414002000NRG23180120230365115 18/01/2023 Md. Sahid Ahmed 0414002WL037268 Md. Sahid Ahmed 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912815 Md. Sahid Ahmed ()
53 GOLAGHAT CENTRAL AS-14-002-010-006/189
(KATHALGURI) 		0414002000NRG23180120230365116 18/01/2023 Sahida Begum 0414002WL037268 Sahida Begum 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912834 Sahida Begum ()
54 GOLAGHAT CENTRAL AS-14-002-010-006/2-A
(KATHALGURI) 		0414002000NRG23180120230365118 18/01/2023 Giasuddin Ahmed 0414002WL037268 Giasuddin Ahmed 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912837 Giasuddin Ahmed ()
55 GOLAGHAT CENTRAL AS-14-002-010-006/44-C
(KATHALGURI) 		0414002000NRG23180120230365128 18/01/2023 MISS KOMALA BEGUM 0414002WL037268 MISS KOMALA BEGUM 00176 IDIB000R045 687 687 Processed 24/01/2023 8129912821 MISS KOMALA BEGUM ()
56 GOLAGHAT CENTRAL AS-14-002-010-006/5-A
(KATHALGURI) 		0414002000NRG23180120230365131 18/01/2023 SURESH KARMAKAR 0414002WL037268 SURESH KARMAKAR 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912839 SURESH KARMAKAR ()
57 GOLAGHAT CENTRAL AS-14-002-010-006/5-D
(KATHALGURI) 		0414002000NRG23180120230365133 18/01/2023 SOBITA KARMAKAR 0414002WL037268 SOBITA KARMAKAR 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912820 SOBITA KARMAKAR ()
58 GOLAGHAT CENTRAL AS-14-002-010-006/6
(KATHALGURI) 		0414002000NRG23180120230365135 18/01/2023 Sumitra Karmakar 0414002WL037268 Sumitra Karmakar 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912817 Sumitra Karmakar ()
59 GOLAGHAT CENTRAL AS-14-002-010-006/7
(KATHALGURI) 		0414002000NRG23180120230365136 18/01/2023 Najitora Karmakar 0414002WL037268 Najitora Karmakar 00176 IDIB000R045 458 458 Processed 24/01/2023 8129912818 Najitora Karmakar ()
SubTotal 9847 9847
60 GOLAGHAT CENTRAL AS-14-002-005-011/32-A
(SENSUWA) 		0414002000NRG23170120230365022 18/01/2023 BITUL KANDHA 0414002WL037255 BITUL KANDHA 00177 IOBA0002764 1374 1374 Processed 24/01/2023 8129912824 BITUL KANDHA ()
61 GOLAGHAT CENTRAL AS-14-002-005-011/32-A
(SENSUWA) 		0414002000NRG23170120230365023 18/01/2023 Raimoni Kondh 0414002WL037255 Raimoni Kondh 00177 IOBA0002764 1374 1374 Processed 24/01/2023 8129912823 Raimoni Kondh ()
SubTotal 2748 2748
62 GOLAGHAT CENTRAL AS-14-002-005-008/7-A
(SENSUWA) 		0414002000NRG23170120230365042 18/01/2023 Dulal Bhuyan 0414002WL037256 Dulal Bhuyan 00354 PUNB0002120 1374 1374 Processed 24/01/2023 8129912826 Dulal Bhuyan ()
63 GOLAGHAT CENTRAL AS-14-002-010-006/2
(KATHALGURI) 		0414002000NRG23180120230365117 18/01/2023 Chiddikur Rahman 0414002WL037268 Chiddikur Rahman 00354 PUNB0002120 687 687 Processed 24/01/2023 8129912827 Chiddikur Rahman ()
64 GOLAGHAT CENTRAL AS-14-002-010-006/5
(KATHALGURI) 		0414002000NRG23180120230365130 18/01/2023 Badan Karmakar 0414002WL037268 Badan Karmakar 00354 PUNB0002120 687 687 Processed 24/01/2023 8129912825 Badan Karmakar ()
SubTotal 2748 2748
65 GOLAGHAT CENTRAL AS-14-002-001-003/476-B
(DAKHIN GURJOGONIA) 		0414002000NRG23180120230365100 18/01/2023 SHIBANI DAS 0414002WL037265 SHIBANI DAS 00354 PUNB0080320 2061 2061 Processed 24/01/2023 8129912828 SHIBANI DAS ()
SubTotal 2061 2061
66 GOLAGHAT CENTRAL AS-14-002-002-003/385-A
(HABISUA) 		0414002000NRG23170120230365083 18/01/2023 Bharat Saikia 0414002WL037261 Bharat Saikia 00354 PUNB0147800 2290 2290 Processed 24/01/2023 8129912829 Bharat Saikia ()
SubTotal 2290 2290
67 GOLAGHAT CENTRAL AS-14-002-010-001/23
(KATHALGURI) 		0414002000NRG23180120230365105 18/01/2023 Ratul Gogoi 0414002WL037267 Ratul Gogoi 00354 PUNB0178320 687 687 Processed 24/01/2023 8129912830 Ratul Gogoi ()
SubTotal 687 687
68 GOLAGHAT CENTRAL AS-14-002-010-006/44-A
(KATHALGURI) 		0414002000NRG23180120230365125 18/01/2023 Sahabuddin Ahmed 0414002WL037268 Sahabuddin Ahmed 00415 SBIN0007060 687 687 Processed 24/01/2023 8129912831 MR SAHABUDDIN AHMED ()
SubTotal 687 687
Total 73738 73738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 687
2 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Canara Bank CNRB0003954 Golaghat 687
3 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1374
4 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Indian Bank IDIB000G043 GOSSAINSATRA 49235
5 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Indian Bank IDIB000H020 HATIAKHOWA 687
6 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Indian Bank IDIB000R045 RANGAMATIGAON 9847
7 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Indian Overseas Bank IOBA0002764 GOLAGHAT 2748
8 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Punjab National Bank PUNB0002120 Golaghat 2748
9 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Punjab National Bank PUNB0080320 Kakojan 2061
10 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Punjab National Bank PUNB0147800 KATHALGURI 2290
11 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 Punjab National Bank PUNB0178320 Khumtai Chariali 687
12 GOLAGHAT CENTRAL AS0414002_180123FTO_168009 State Bank of India SBIN0007060 PULIBOR ADB 687

Download In Excel