Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:17 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_181222FTO_147722
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-14-002-001-007/72-A
(DAKHIN GURJOGONIA) 		0414002000NRG23171220220333695 18/12/2022 Sri Munin Saikia 0414002WL033982 Sri Munin Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043376506 Sri Munin Saikia ()
2 GOLAGHAT CENTRAL AS-14-002-004-004/116
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334433 18/12/2022 Bosiruddin Ahmed 0414002WL034044 Bosiruddin Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376516 Bosiruddin Ahmed ()
3 GOLAGHAT CENTRAL AS-14-002-004-004/119-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334435 18/12/2022 Khudeja Begoum 0414002WL034044 Khudeja Begoum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376505 Khudeja Begoum ()
4 GOLAGHAT CENTRAL AS-14-002-004-004/13
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334443 18/12/2022 Durga Urang 0414002WL034045 Durga Urang 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376504 Durga Urang ()
5 GOLAGHAT CENTRAL AS-14-002-004-004/135-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334402 18/12/2022 GIYAS ALI 0414002WL034041 GIYAS ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376500 GIYAS ALI ()
6 GOLAGHAT CENTRAL AS-14-002-004-004/194
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334411 18/12/2022 Rumi Begoum 0414002WL034042 Rumi Begoum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376514 Rumi Begoum ()
7 GOLAGHAT CENTRAL AS-14-002-004-004/20
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334437 18/12/2022 Sorumai urang 0414002WL034044 Sorumai urang 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376498 Sorumai urang ()
8 GOLAGHAT CENTRAL AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334439 18/12/2022 Bimola urang 0414002WL034044 Bimola urang 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376590 Bimola urang ()
9 GOLAGHAT CENTRAL AS-14-002-004-004/200-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334414 18/12/2022 HASINA BEGUM 0414002WL034042 HASINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376501 HASINA BEGUM ()
10 GOLAGHAT CENTRAL AS-14-002-004-004/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334446 18/12/2022 Dhirmoni Urang 0414002WL034045 Dhirmoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376517 Dhirmoni Urang ()
11 GOLAGHAT CENTRAL AS-14-002-004-004/230
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334429 18/12/2022 SRI GAUTAM PAUL 0414002WL034043 SRI GAUTAM PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376587 SRI GAUTAM PAUL ()
12 GOLAGHAT CENTRAL AS-14-002-004-004/75-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334420 18/12/2022 DIBROW JYOTI BAURI 0414002WL034042 DIBROW JYOTI BAURI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376589 DIBROW JYOTI BAURI ()
13 GOLAGHAT CENTRAL AS-14-002-004-004/75-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334421 18/12/2022 SRI KANTO BAWRI 0414002WL034042 SRI KANTO BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376502 SRI KANTO BAWRI ()
14 GOLAGHAT CENTRAL AS-14-002-004-004/98
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334430 18/12/2022 Ramprasad kurmi 0414002WL034043 Ramprasad kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376519 Ramprasad kurmi ()
15 GOLAGHAT CENTRAL AS-14-002-009-003/547-A
(UTTAR GURJUGONIA) 		0414002000NRG23171220220334399 18/12/2022 DEBAJIT KALITA 0414002WL034040 DEBAJIT KALITA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043376507 DEBAJIT KALITA ()
16 GOLAGHAT CENTRAL AS-14-002-009-007/447-A
(UTTAR GURJUGONIA) 		0414002000NRG23171220220334401 18/12/2022 DILIP GOGOI 0414002WL034040 DILIP GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043376513 DILIP GOGOI ()
17 GOLAGHAT CENTRAL AS-14-002-011-012/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333699 18/12/2022 MUSLIMA KHATUN 0414002WL033983 MUSLIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376586 MUSLIMA KHATUN ()
18 GOLAGHAT CENTRAL AS-14-002-011-012/194
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333700 18/12/2022 TAMINA BEGUM 0414002WL033983 TAMINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376585 TAMINA BEGUM ()
19 GOLAGHAT CENTRAL AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333702 18/12/2022 MINA MIRDHA 0414002WL033983 MINA MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376499 MINA MIRDHA ()
20 GOLAGHAT CENTRAL AS-14-002-011-012/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220334410 18/12/2022 RINA BEGUM 0414002WL034041 RINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376588 RINA BEGUM ()
21 GOLAGHAT CENTRAL AS-14-002-011-012/71
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220334409 18/12/2022 WAHID ALI 0414002WL034041 WAHID ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376518 WAHID ALI ()
22 GOLAGHAT CENTRAL AS-14-002-011-012/75
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333703 18/12/2022 Jamaluddin Ahmed 0414002WL033983 Jamaluddin Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376503 Jamaluddin Ahmed ()
23 GOLAGHAT CENTRAL AS-14-002-011-012/8
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333708 18/12/2022 SRI MOHESWAR PATRA 0414002WL033984 SRI MOHESWAR PATRA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043376515 SRI MOHESWAR PATRA ()
SubTotal 48548 48548
24 GOLAGHAT CENTRAL AS-14-002-010-006/3
(KATHALGURI) 		0414002000NRG23171220220334180 18/12/2022 ASIF AHMED 0414002WL034020 ASIF AHMED 00078 CNRB0003954 458 458 Processed 19/01/2023 8043376545 ASIF AHMED ()
SubTotal 458 458
25 GOLAGHAT CENTRAL AS-14-002-002-001/116-A
(HABISUA) 		0414002000NRG23171220220334375 18/12/2022 Sri Lokheswar Bora 0414002WL034038 Sri Lokheswar Bora 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8043376548 Sri Lokheswar Bora ()
26 GOLAGHAT CENTRAL AS-14-002-002-001/231-A
(HABISUA) 		0414002000NRG23171220220334391 18/12/2022 Sahidur Rohman 0414002WL034039 Sahidur Rohman 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8043376550 Sahidur Rohman ()
27 GOLAGHAT CENTRAL AS-14-002-010-006/2-A
(KATHALGURI) 		0414002000NRG23171220220334178 18/12/2022 Fatima Begum 0414002WL034020 Fatima Begum 00089 CBIN0282885 687 687 Processed 19/01/2023 8043376547 Fatima Begum ()
28 GOLAGHAT CENTRAL AS-14-002-010-006/5-B
(KATHALGURI) 		0414002000NRG23171220220334191 18/12/2022 MOINA KARMOKAR 0414002WL034020 MOINA KARMOKAR 00089 CBIN0282885 687 687 Processed 19/01/2023 8043376546 MOINA KARMOKAR ()
SubTotal 4122 4122
29 GOLAGHAT CENTRAL AS-14-002-002-001/127-A
(HABISUA) 		0414002000NRG23171220220334376 18/12/2022 Rakhimoni Saikia 0414002WL034038 Rakhimoni Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376553 Rakhimoni Saikia ()
30 GOLAGHAT CENTRAL AS-14-002-002-001/164
(HABISUA) 		0414002000NRG23171220220334378 18/12/2022 Moni Sankar Saikia 0414002WL034038 Moni Sankar Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376554 Moni Sankar Saikia ()
31 GOLAGHAT CENTRAL AS-14-002-002-001/305
(HABISUA) 		0414002000NRG23171220220334380 18/12/2022 SRI PRASANTA KAKOTI 0414002WL034038 SRI PRASANTA KAKOTI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376544 SRI PRASANTA KAKOTI ()
32 GOLAGHAT CENTRAL AS-14-002-002-001/312
(HABISUA) 		0414002000NRG23171220220334392 18/12/2022 Biswa Bhraman Saikia 0414002WL034039 Biswa Bhraman Saikia 00176 IDIB000G043 1374 1374 Rejected 19/01/2023 8043376555 No Such Account
33 GOLAGHAT CENTRAL AS-14-002-002-001/312
(HABISUA) 		0414002000NRG23171220220334393 18/12/2022 Rupshree Saikia 0414002WL034039 Rupshree Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376551 Rupshree Saikia ()
34 GOLAGHAT CENTRAL AS-14-002-002-001/314
(HABISUA) 		0414002000NRG23171220220334381 18/12/2022 Monju Saikia 0414002WL034038 Monju Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376537 Monju Saikia ()
35 GOLAGHAT CENTRAL AS-14-002-002-001/536
(HABISUA) 		0414002000NRG23171220220334394 18/12/2022 FORIDUR RAHMAN 0414002WL034039 FORIDUR RAHMAN 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376542 FORIDUR RAHMAN ()
36 GOLAGHAT CENTRAL AS-14-002-002-001/550
(HABISUA) 		0414002000NRG23171220220334385 18/12/2022 SMT APORAJITA SAIKIA 0414002WL034038 SMT APORAJITA SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376541 SMT APORAJITA SAIKIA ()
37 GOLAGHAT CENTRAL AS-14-002-002-001/558
(HABISUA) 		0414002000NRG23171220220334387 18/12/2022 SMT SABITA SAIKIA 0414002WL034038 SMT SABITA SAIKIA 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376543 SMT SABITA SAIKIA ()
38 GOLAGHAT CENTRAL AS-14-002-002-004/381
(HABISUA) 		0414002000NRG23171220220334396 18/12/2022 Jublee Gogoi 0414002WL034039 Jublee Gogoi 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376552 Jublee Gogoi ()
39 GOLAGHAT CENTRAL AS-14-002-002-004/381
(HABISUA) 		0414002000NRG23171220220334395 18/12/2022 TUTUMONI GOGOI 0414002WL034039 TUTUMONI GOGOI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8043376539 TUTUMONI GOGOI ()
40 GOLAGHAT CENTRAL AS-14-002-010-006/3
(KATHALGURI) 		0414002000NRG23171220220334179 18/12/2022 SAHENA BEGUM 0414002WL034020 SAHENA BEGUM 00176 IDIB000G043 229 229 Processed 19/01/2023 8043376538 SAHENA BEGUM ()
41 GOLAGHAT CENTRAL AS-14-002-010-006/43
(KATHALGURI) 		0414002000NRG23171220220334181 18/12/2022 Md. Minarul Ahmed 0414002WL034020 Md. Minarul Ahmed 00176 IDIB000G043 687 687 Processed 19/01/2023 8043376540 Md. Minarul Ahmed ()
SubTotal 16030 16030
42 GOLAGHAT CENTRAL AS-14-002-004-004/361-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334441 18/12/2022 SRI GANGARAM URANG 0414002WL034044 SRI GANGARAM URANG 00176 IDIB000G057 2290 2290 Processed 19/01/2023 8043376556 SRI GANGARAM URANG ()
SubTotal 2290 2290
43 GOLAGHAT CENTRAL AS-14-002-001-007/63
(DAKHIN GURJOGONIA) 		0414002000NRG23171220220333693 18/12/2022 Uttam das 0414002WL033982 Uttam das 00176 IDIB000H020 1374 1374 Processed 19/01/2023 8043376536 Uttam das ()
44 GOLAGHAT CENTRAL AS-14-002-004-001/291-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334424 18/12/2022 SMT NIP TANTI 0414002WL034043 SMT NIP TANTI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376562 SMT NIP TANTI ()
45 GOLAGHAT CENTRAL AS-14-002-004-001/314
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334431 18/12/2022 Jonaki Rajowar 0414002WL034044 Jonaki Rajowar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376533 Jonaki Rajowar ()
46 GOLAGHAT CENTRAL AS-14-002-004-001/314
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334432 18/12/2022 Raju Rajowar 0414002WL034044 Raju Rajowar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376534 Raju Rajowar ()
47 GOLAGHAT CENTRAL AS-14-002-004-004/122
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334425 18/12/2022 Astomi Bawri 0414002WL034043 Astomi Bawri 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376531 Astomi Bawri ()
48 GOLAGHAT CENTRAL AS-14-002-004-004/135-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334403 18/12/2022 REJIA BEGUM 0414002WL034041 REJIA BEGUM 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376558 REJIA BEGUM ()
49 GOLAGHAT CENTRAL AS-14-002-004-004/143
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334445 18/12/2022 RANA BAURI 0414002WL034045 RANA BAURI 00176 IDIB000H020 1603 1603 Processed 19/01/2023 8043376564 RANA BAURI ()
50 GOLAGHAT CENTRAL AS-14-002-004-004/299-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334404 18/12/2022 SRI RAMESH BORAIK 0414002WL034041 SRI RAMESH BORAIK 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376561 SRI RAMESH BORAIK ()
51 GOLAGHAT CENTRAL AS-14-002-004-004/310-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334405 18/12/2022 SRI BUBUL BAURI 0414002WL034041 SRI BUBUL BAURI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376535 SRI BUBUL BAURI ()
52 GOLAGHAT CENTRAL AS-14-002-004-004/310-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334406 18/12/2022 SUBHADRA BAURI 0414002WL034041 SUBHADRA BAURI 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376565 SUBHADRA BAURI ()
53 GOLAGHAT CENTRAL AS-14-002-004-004/326
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334407 18/12/2022 SMT BINDU RAJOWAR 0414002WL034041 SMT BINDU RAJOWAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376532 SMT BINDU RAJOWAR ()
54 GOLAGHAT CENTRAL AS-14-002-004-004/328
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334408 18/12/2022 SRI RAJEN RAJOWAR 0414002WL034041 SRI RAJEN RAJOWAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376560 SRI RAJEN RAJOWAR ()
55 GOLAGHAT CENTRAL AS-14-002-004-004/329
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334416 18/12/2022 Debika Rajowar 0414002WL034042 Debika Rajowar 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376557 Debika Rajowar ()
56 GOLAGHAT CENTRAL AS-14-002-004-004/329
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334417 18/12/2022 DHENA RAJOWAR 0414002WL034042 DHENA RAJOWAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376563 DHENA RAJOWAR ()
57 GOLAGHAT CENTRAL AS-14-002-004-004/346-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334418 18/12/2022 KUNTI KARMAKAR 0414002WL034042 KUNTI KARMAKAR 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376566 KUNTI KARMAKAR ()
58 GOLAGHAT CENTRAL AS-14-002-004-004/361-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334442 18/12/2022 SMT JOYMATI URANG 0414002WL034044 SMT JOYMATI URANG 00176 IDIB000H020 2290 2290 Processed 19/01/2023 8043376559 SMT JOYMATI URANG ()
59 GOLAGHAT CENTRAL AS-14-002-011-007/104-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23161220220333394 18/12/2022 REB RAJBONGSHI 0414002WL033955 REB RAJBONGSHI 00176 IDIB000H020 229 229 Processed 19/01/2023 8043376530 REB RAJBONGSHI ()
SubTotal 35266 35266
60 GOLAGHAT CENTRAL AS-14-002-010-006/1
(KATHALGURI) 		0414002000NRG23171220220334176 18/12/2022 Raju Karmakar 0414002WL034020 Raju Karmakar 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376568 Raju Karmakar ()
61 GOLAGHAT CENTRAL AS-14-002-010-006/43
(KATHALGURI) 		0414002000NRG23171220220334182 18/12/2022 Gulena Begum 0414002WL034020 Gulena Begum 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376572 Gulena Begum ()
62 GOLAGHAT CENTRAL AS-14-002-010-006/44-B
(KATHALGURI) 		0414002000NRG23171220220334185 18/12/2022 MD IACHIN ALI 0414002WL034020 MD IACHIN ALI 00176 IDIB000R045 229 229 Processed 19/01/2023 8043376529 MD IACHIN ALI ()
63 GOLAGHAT CENTRAL AS-14-002-010-006/44-C
(KATHALGURI) 		0414002000NRG23171220220334187 18/12/2022 MD ASIF AHMED 0414002WL034020 MD ASIF AHMED 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376570 MD ASIF AHMED ()
64 GOLAGHAT CENTRAL AS-14-002-010-006/44-C
(KATHALGURI) 		0414002000NRG23171220220334188 18/12/2022 MISS KOMALA BEGUM 0414002WL034020 MISS KOMALA BEGUM 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376571 MISS KOMALA BEGUM ()
65 GOLAGHAT CENTRAL AS-14-002-010-006/5-A
(KATHALGURI) 		0414002000NRG23171220220334190 18/12/2022 SURESH KARMAKAR 0414002WL034020 SURESH KARMAKAR 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376567 SURESH KARMAKAR ()
66 GOLAGHAT CENTRAL AS-14-002-010-006/5-D
(KATHALGURI) 		0414002000NRG23171220220334192 18/12/2022 SOBITA KARMAKAR 0414002WL034020 SOBITA KARMAKAR 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376528 SOBITA KARMAKAR ()
67 GOLAGHAT CENTRAL AS-14-002-010-006/6
(KATHALGURI) 		0414002000NRG23171220220334193 18/12/2022 Sumitra Karmakar 0414002WL034020 Sumitra Karmakar 00176 IDIB000R045 687 687 Processed 19/01/2023 8043376569 Sumitra Karmakar ()
SubTotal 5038 5038
68 GOLAGHAT CENTRAL AS-14-002-002-001/556
(HABISUA) 		0414002000NRG23171220220334386 18/12/2022 Simanta Saikia 0414002WL034038 Simanta Saikia 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8043376573 Simanta Saikia ()
SubTotal 1374 1374
69 GOLAGHAT CENTRAL AS-14-002-010-006/44-B
(KATHALGURI) 		0414002000NRG23171220220334186 18/12/2022 NASIMA BEGUM 0414002WL034020 NASIMA BEGUM 00354 PUNB0002520 687 687 Processed 19/01/2023 8043376527 NASIMA BEGUM ()
SubTotal 687 687
70 GOLAGHAT CENTRAL AS-14-002-009-007/445
(UTTAR GURJUGONIA) 		0414002000NRG23171220220334400 18/12/2022 SRI SIDANANDA GOGOI 0414002WL034040 SRI SIDANANDA GOGOI 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8043376526 SRI SIDANANDA GOGOI ()
SubTotal 1145 1145
71 GOLAGHAT CENTRAL AS-14-002-009-003/207
(UTTAR GURJUGONIA) 		0414002000NRG23171220220334398 18/12/2022 MERAJUL ALI 0414002WL034040 MERAJUL ALI 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8043376574 MERAJUL ALI ()
SubTotal 1145 1145
72 GOLAGHAT CENTRAL AS-14-002-004-004/194
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334412 18/12/2022 MR RAMJAN ALI 0414002WL034042 MR RAMJAN ALI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376578 MR RAMJAN ALI ()
73 GOLAGHAT CENTRAL AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334440 18/12/2022 Debo urang 0414002WL034044 Debo urang 00354 PUNB0079220 2061 2061 Processed 19/01/2023 8043376523 Debo urang ()
74 GOLAGHAT CENTRAL AS-14-002-004-004/200-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334413 18/12/2022 MD HUSSAIN ALI 0414002WL034042 MD HUSSAIN ALI 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376579 MD HUSSAIN ALI ()
75 GOLAGHAT CENTRAL AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333697 18/12/2022 ANITA TASHA 0414002WL033983 ANITA TASHA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376577 ANITA TASHA ()
76 GOLAGHAT CENTRAL AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333696 18/12/2022 RAMESH TASHA 0414002WL033983 RAMESH TASHA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376575 RAMESH TASHA ()
77 GOLAGHAT CENTRAL AS-14-002-011-012/179-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333698 18/12/2022 Bela Bhuyan 0414002WL033983 Bela Bhuyan 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376524 Bela Bhuyan ()
78 GOLAGHAT CENTRAL AS-14-002-011-012/197-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333707 18/12/2022 ANJOO MIRDHA 0414002WL033984 ANJOO MIRDHA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376525 ANJOO MIRDHA ()
79 GOLAGHAT CENTRAL AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333701 18/12/2022 PUSUWA MIRDHA 0414002WL033983 PUSUWA MIRDHA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376580 PUSUWA MIRDHA ()
80 GOLAGHAT CENTRAL AS-14-002-011-012/75
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333705 18/12/2022 FAIJUDDIN AHMED 0414002WL033983 FAIJUDDIN AHMED 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376581 FAIJUDDIN AHMED ()
81 GOLAGHAT CENTRAL AS-14-002-011-012/75
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333704 18/12/2022 JANMAI BEGUM 0414002WL033983 JANMAI BEGUM 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8043376576 JANMAI BEGUM ()
SubTotal 22671 22671
82 GOLAGHAT CENTRAL AS-14-002-002-001/519
(HABISUA) 		0414002000NRG23171220220334384 18/12/2022 Bebi Ahmed 0414002WL034038 Bebi Ahmed 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8043376522 Bebi Ahmed ()
83 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23181220220334788 18/12/2022 Jonali Tamuli 0414002WL034085 Jonali Tamuli 00354 PUNB0081320 1374 1374 Rejected 19/01/2023 8043376582 No Such Account
84 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23181220220334787 18/12/2022 Kiran Tamuli 0414002WL034085 Kiran Tamuli 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8043376521 Kiran Tamuli ()
SubTotal 4122 4122
85 GOLAGHAT CENTRAL AS-14-002-011-012/97-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23171220220333706 18/12/2022 Hukmi Panika 0414002WL033983 Hukmi Panika 00354 PUNB0147800 2290 2290 Processed 19/01/2023 8043376520 Hukmi Panika ()
86 GOLAGHAT CENTRAL AS-14-002-012-002/152
(BATIYANI) 		0414002000NRG23181220220334786 18/12/2022 Laksheswar Borah 0414002WL034084 Laksheswar Borah 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8043376583 Laksheswar Borah ()
SubTotal 3664 3664
87 GOLAGHAT CENTRAL AS-14-002-002-001/589-A
(HABISUA) 		0414002000NRG23171220220334389 18/12/2022 MONJULA SAIKIA 0414002WL034038 MONJULA SAIKIA 00354 PUNB0178320 1374 1374 Processed 19/01/2023 8043376584 MONJULA SAIKIA ()
SubTotal 1374 1374
88 GOLAGHAT CENTRAL AS-14-002-002-001/558
(HABISUA) 		0414002000NRG23171220220334388 18/12/2022 Rajashri Saikia 0414002WL034038 Rajashri Saikia 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8043376508 MRS RAJASHRI SAIKIA ()
89 GOLAGHAT CENTRAL AS-14-002-004-004/20
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334436 18/12/2022 Sri Durgeswar Urang 0414002WL034044 Sri Durgeswar Urang 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043376512 MR DURGESHWAR ORANG ()
90 GOLAGHAT CENTRAL AS-14-002-004-004/21-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334447 18/12/2022 Sri Atul Urang 0414002WL034045 Sri Atul Urang 00415 SBIN0000083 2290 2290 Processed 19/01/2023 8043376511 MR ATUL ORANG ()
SubTotal 5954 5954
91 GOLAGHAT CENTRAL AS-14-002-010-006/43-A
(KATHALGURI) 		0414002000NRG23171220220334183 18/12/2022 NAZMA BEGUM 0414002WL034020 NAZMA BEGUM 00415 SBIN0007060 687 687 Processed 19/01/2023 8043376509 MISS NAZMA BEGUM ()
92 GOLAGHAT CENTRAL AS-14-002-010-006/44-A
(KATHALGURI) 		0414002000NRG23171220220334184 18/12/2022 Sahabuddin Ahmed 0414002WL034020 Sahabuddin Ahmed 00415 SBIN0007060 687 687 Processed 19/01/2023 8043376510 MR SAHABUDDIN AHMED ()
SubTotal 1374 1374
93 GOLAGHAT CENTRAL AS-14-002-004-004/20-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23171220220334438 18/12/2022 Bhola Urang 0414002WL034044 Bhola Urang 00468 UBIN0561461 2290 2290 Processed 19/01/2023 8043376549 Bhola Urang ()
SubTotal 2290 2290
Total 157552 157552

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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_181222FTO_147722 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 2290
2 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 43510
3 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 2748
4 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Canara Bank CNRB0003954 Golaghat 458
5 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 4122
6 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Indian Bank IDIB000G043 GOSSAINSATRA 16030
7 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Indian Bank IDIB000G057 GOLAGHAT 2290
8 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Indian Bank IDIB000H020 HATIAKHOWA 35266
9 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Indian Bank IDIB000R045 RANGAMATIGAON 5038
10 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0002120 Golaghat 1374
11 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0002520 Bokakhat 687
12 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0060520 Dergaon 1145
13 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0064120 Barua Bamungaon 1145
14 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0079220 Kamarbandha 22671
15 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0081320 Dhekail 4122
16 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0147800 KATHALGURI 3664
17 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
18 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 State Bank of India SBIN0000083 GOLAGHAT 5954
19 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 State Bank of India SBIN0007060 PULIBOR ADB 1374
20 GOLAGHAT CENTRAL AS0414002_181222FTO_147722 Union Bank of India UBIN0561461 GOLAGHAT 2290

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