Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:40:04 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_200123APB_FTO_169498
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-14-002-004-007/57-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23180120230365686 20/01/2023 REBOTI BAKTI 0414002WL037327 REBOTI BAKTI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169826391 REBOTI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-011-006/98
(UTTAR DAKSIN HANGARA) 		0414002000NRG23190120230366299 20/01/2023 GOPAL CHETRY 0414002WL037373 GOPAL CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169826390 GOPAL CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
3 GOLAGHAT CENTRAL AS-14-002-002-008/181-A
(HABISUA) 		0414002000NRG23190120230365952 20/01/2023 Sri Bhogeswar Tanti 0414002WL037335 Sri Bhogeswar Tanti 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826376 BHOGESWAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT CENTRAL AS-14-002-002-008/182
(HABISUA) 		0414002000NRG23190120230365940 20/01/2023 SRI BIJOY KURMI 0414002WL037334 SRI BIJOY KURMI 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826382 BIJAY KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-002-008/188
(HABISUA) 		0414002000NRG23190120230365953 20/01/2023 SRI MONGLU KARMAKAR 0414002WL037335 SRI MONGLU KARMAKAR 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826375 MANGLU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT CENTRAL AS-14-002-002-008/192
(HABISUA) 		0414002000NRG23190120230365921 20/01/2023 Banu Mahili 0414002WL037332 Banu Mahili 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826389 BANU MAHILI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOLAGHAT CENTRAL AS-14-002-002-008/214
(HABISUA) 		0414002000NRG23190120230365929 20/01/2023 JUGESWAR GHATOWAR 0414002WL037332 JUGESWAR GHATOWAR 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826387 JUGESWAR GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT CENTRAL AS-14-002-002-008/216
(HABISUA) 		0414002000NRG23190120230365915 20/01/2023 Bede Tanti 0414002WL037331 Bede Tanti 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826388 BEDE TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT CENTRAL AS-14-002-002-008/222
(HABISUA) 		0414002000NRG23190120230365937 20/01/2023 SMTI ANJANA MAL 0414002WL037333 SMTI ANJANA MAL 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826374 MRS ANJANA MAL STATE BANK OF INDIA(508548)
10 GOLAGHAT CENTRAL AS-14-002-002-008/438
(HABISUA) 		0414002000NRG23190120230365957 20/01/2023 Ramesh Bhumij 0414002WL037335 Ramesh Bhumij 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826385 Mr. RAMESH BHUMIJ INDIAN BANK(607105)
11 GOLAGHAT CENTRAL AS-14-002-002-008/563
(HABISUA) 		0414002000NRG23190120230365919 20/01/2023 Parboti Bhuyan 0414002WL037331 Parboti Bhuyan 00176 IDIB000G043 2290 2290 Processed 25/01/2023 8169826383 PARBOTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT CENTRAL AS-14-002-005-006/82-B
(SENSUWA) 		0414002000NRG23180120230365549 20/01/2023 SRI KHOGEN SAIKIA 0414002WL037325 SRI KHOGEN SAIKIA 00176 IDIB000G043 1374 1374 Processed 25/01/2023 8169826372 Mr. KHOGEN SAKIA INDIAN BANK(607105)
13 GOLAGHAT CENTRAL AS-14-002-005-014/169
(SENSUWA) 		0414002000NRG23180120230365547 20/01/2023 Mousumi Bora 0414002WL037324 Mousumi Bora 00176 IDIB000G043 1374 1374 Processed 25/01/2023 8169826373 Mrs. MOUSUMI BORA INDIAN BANK(607105)
14 GOLAGHAT CENTRAL AS-14-002-005-016/113-B
(SENSUWA) 		0414002000NRG23180120230365558 20/01/2023 Minoti Das 0414002WL037325 Minoti Das 00176 IDIB000G043 1374 1374 Processed 25/01/2023 8169826381 Mrs. MINATI DAS INDIAN BANK(607105)
SubTotal 24732 24732
15 GOLAGHAT CENTRAL AS-14-002-005-015/136
(SENSUWA) 		0414002000NRG23180120230365555 20/01/2023 PANKAJ MAJHI 0414002WL037325 PANKAJ MAJHI 00176 IDIB000G057 1374 1374 Rejected 25/01/2023 8169826384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1374 1374
16 GOLAGHAT CENTRAL AS-14-002-010-005/45
(KATHALGURI) 		0414002000NRG23190120230366687 20/01/2023 BULU GATHUAR 0414002WL037429 BULU GATHUAR 00176 IDIB000R045 229 229 Processed 25/01/2023 8169826386 Mr. BULU GHATUWAR INDIAN BANK(607105)
17 GOLAGHAT CENTRAL AS-14-002-010-005/45-A
(KATHALGURI) 		0414002000NRG23190120230366688 20/01/2023 SMTI SARMILA GHATUWAR 0414002WL037429 SMTI SARMILA GHATUWAR 00176 IDIB000R045 458 458 Processed 25/01/2023 8169826371 Mrs. SHARMILA GHATOWAR CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
18 GOLAGHAT CENTRAL AS-14-002-012-010/9-A
(BATIYANI) 		0414002000NRG23190120230366617 20/01/2023 Kaidar Nayak 0414002WL037415 Kaidar Nayak 00354 PUNB0002120 1374 1374 Processed 25/01/2023 8169826327 KAYDAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
19 GOLAGHAT CENTRAL AS-14-002-002-008/193-C
(HABISUA) 		0414002000NRG23190120230365943 20/01/2023 KISHOR TANTI 0414002WL037334 KISHOR TANTI 00354 PUNB0002520 2290 2290 Processed 25/01/2023 8169826329 MR KICHUR TANTI STATE BANK OF INDIA(508548)
20 GOLAGHAT CENTRAL AS-14-002-002-008/206
(HABISUA) 		0414002000NRG23190120230365933 20/01/2023 Krisna Nayak 0414002WL037333 Krisna Nayak 00354 PUNB0002520 2290 2290 Processed 25/01/2023 8169826328 KRISNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
21 GOLAGHAT CENTRAL AS-14-002-012-004/1-A
(BATIYANI) 		0414002000NRG23190120230366602 20/01/2023 PONARAM GOHAIN 0414002WL037408 PONARAM GOHAIN 00354 PUNB0081320 1374 1374 Processed 25/01/2023 8169826331 PONARAM GOHAIN PUNJAB NATIONAL BANK(508568)
22 GOLAGHAT CENTRAL AS-14-002-012-004/2-A
(BATIYANI) 		0414002000NRG23190120230366606 20/01/2023 Paban Guhain 0414002WL037410 Paban Guhain 00354 PUNB0081320 1374 1374 Processed 25/01/2023 8169826332 PABAN GOHAI PUNJAB NATIONAL BANK(508568)
23 GOLAGHAT CENTRAL AS-14-002-012-008/165
(BATIYANI) 		0414002000NRG23190120230366629 20/01/2023 Hemanta Bora 0414002WL037423 Hemanta Bora 00354 PUNB0081320 1374 1374 Processed 25/01/2023 8169826330 HEMANTA BORA PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT CENTRAL AS-14-002-012-009/54
(BATIYANI) 		0414002000NRG23190120230366633 20/01/2023 Rumi Saikia 0414002WL037425 Rumi Saikia 00354 PUNB0081320 1374 1374 Processed 25/01/2023 8169826344 RUMI SAIKIA PUNJAB NATIONAL BANK(508568)
25 GOLAGHAT CENTRAL AS-14-002-012-010/8-B
(BATIYANI) 		0414002000NRG23190120230366618 20/01/2023 Sri Rikheswar Nayak 0414002WL037416 Sri Rikheswar Nayak 00354 PUNB0081320 1374 1374 Processed 25/01/2023 8169826326 Rikheshwa Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6870 6870
26 GOLAGHAT CENTRAL AS-14-002-012-001/84
(BATIYANI) 		0414002000NRG23190120230366622 20/01/2023 Smti Inu Phukon 0414002WL037418 Smti Inu Phukon 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826339 INU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOLAGHAT CENTRAL AS-14-002-012-001/84
(BATIYANI) 		0414002000NRG23180120230365480 20/01/2023 Smti Inu Phukon 0414002WL037315 Smti Inu Phukon 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826338 INU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT CENTRAL AS-14-002-012-001/98
(BATIYANI) 		0414002000NRG23180120230365451 20/01/2023 Manjumoni Konwor 0414002WL037307 Manjumoni Konwor 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826337 MANJUMANI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23190120230366423 20/01/2023 Diganta Bora 0414002WL037396 Diganta Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826379 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
30 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23190120230366422 20/01/2023 Gita Bora 0414002WL037396 Gita Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826378 GITA BORA PUNJAB NATIONAL BANK(508568)
31 GOLAGHAT CENTRAL AS-14-002-012-003/309
(BATIYANI) 		0414002000NRG23190120230366613 20/01/2023 Buli Bora 0414002WL037412 Buli Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826345 BULI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOLAGHAT CENTRAL AS-14-002-012-003/39-A
(BATIYANI) 		0414002000NRG23180120230365527 20/01/2023 Sri Poresh Borah 0414002WL037322 Sri Poresh Borah 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826350 PORESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOLAGHAT CENTRAL AS-14-002-012-004/1-A
(BATIYANI) 		0414002000NRG23190120230366603 20/01/2023 Rupali Gohain 0414002WL037408 Rupali Gohain 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826349 Rupa Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOLAGHAT CENTRAL AS-14-002-012-004/2-A
(BATIYANI) 		0414002000NRG23190120230366607 20/01/2023 Puspalata Gohain 0414002WL037410 Puspalata Gohain 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826334 PUSHPALATA GOHAIN PUNJAB NATIONAL BANK(508568)
35 GOLAGHAT CENTRAL AS-14-002-012-004/47
(BATIYANI) 		0414002000NRG23190120230366623 20/01/2023 Sri Nitya Gohain 0414002WL037419 Sri Nitya Gohain 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826380 NITYANANDA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOLAGHAT CENTRAL AS-14-002-012-005/133-A
(BATIYANI) 		0414002000NRG23180120230365437 20/01/2023 Pranjal Gogoi 0414002WL037305 Pranjal Gogoi 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826346 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23180120230365337 20/01/2023 Anima Bora 0414002WL037297 Anima Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826336 ANIMA BORA RAJKHOWA PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23180120230365338 20/01/2023 Sri Dipankar Bora 0414002WL037297 Sri Dipankar Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826347 DIPANKAR BORA PUNJAB NATIONAL BANK(508568)
39 GOLAGHAT CENTRAL AS-14-002-012-008/1-B
(BATIYANI) 		0414002000NRG23180120230365339 20/01/2023 Sri Pabitra Bora 0414002WL037297 Sri Pabitra Bora 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826348 POBITRA BORA CANARA BANK(508532)
40 GOLAGHAT CENTRAL AS-14-002-012-010/13-B
(BATIYANI) 		0414002000NRG23190120230366626 20/01/2023 Bobita Nayak 0414002WL037421 Bobita Nayak 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826343 Babita Nayak Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOLAGHAT CENTRAL AS-14-002-012-010/14
(BATIYANI) 		0414002000NRG23190120230366628 20/01/2023 Sri Budhia Nayak 0414002WL037422 Sri Budhia Nayak 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826351 BUDHIA NAYAK PUNJAB NATIONAL BANK(508568)
42 GOLAGHAT CENTRAL AS-14-002-012-010/22-A
(BATIYANI) 		0414002000NRG23190120230366487 20/01/2023 Chenimai Nayak 0414002WL037399 Chenimai Nayak 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826340 Senimai Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
43 GOLAGHAT CENTRAL AS-14-002-012-010/22-A
(BATIYANI) 		0414002000NRG23190120230366485 20/01/2023 Chenimai Nayak 0414002WL037399 Chenimai Nayak 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826341 Senimai Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
44 GOLAGHAT CENTRAL AS-14-002-012-010/33-A
(BATIYANI) 		0414002000NRG23190120230366605 20/01/2023 Smt Bobita Tamuly 0414002WL037409 Smt Bobita Tamuly 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826333 BOBITA TAMULY PUNJAB NATIONAL BANK(508568)
45 GOLAGHAT CENTRAL AS-14-002-012-010/33-A
(BATIYANI) 		0414002000NRG23190120230366604 20/01/2023 Sri Bhugeswar Tamuly 0414002WL037409 Sri Bhugeswar Tamuly 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826335 BHOGESHWAR TAMULI PUNJAB NATIONAL BANK(508568)
46 GOLAGHAT CENTRAL AS-14-002-012-010/4-a
(BATIYANI) 		0414002000NRG23190120230366621 20/01/2023 Sri Keshob Nayak 0414002WL037417 Sri Keshob Nayak 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826342 KESHOB NAYAK PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT CENTRAL AS-14-002-012-010/67-D
(BATIYANI) 		0414002000NRG23190120230366419 20/01/2023 Lani Hazarika 0414002WL037394 Lani Hazarika 00354 PUNB0147800 1374 1374 Processed 25/01/2023 8169826377 LANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30228 30228
48 GOLAGHAT CENTRAL AS-14-002-008-001/22-A
(KHUMTAI) 		0414002000NRG23190120230366253 20/01/2023 SATYA RABHA 0414002WL037364 SATYA RABHA 00354 PUNB0178320 2290 2290 Processed 25/01/2023 8169826362 SATYA RABHA PUNJAB NATIONAL BANK(508568)
49 GOLAGHAT CENTRAL AS-14-002-008-008/149
(KHUMTAI) 		0414002000NRG23190120230365973 20/01/2023 RUNU RAJPUT 0414002WL037336 RUNU RAJPUT 00354 PUNB0178320 1145 1145 Processed 25/01/2023 8169826357 MRS RUNUMAI RAJPUT STATE BANK OF INDIA(508548)
50 GOLAGHAT CENTRAL AS-14-002-008-010/12-D
(KHUMTAI) 		0414002000NRG23190120230365984 20/01/2023 NIKU MAHATO 0414002WL037336 NIKU MAHATO 00354 PUNB0178320 1145 1145 Processed 25/01/2023 8169826361 NEK MAHATO PUNJAB NATIONAL BANK(508568)
51 GOLAGHAT CENTRAL AS-14-002-008-010/127-B
(KHUMTAI) 		0414002000NRG23190120230365990 20/01/2023 ANIMA GOGOI 0414002WL037336 ANIMA GOGOI 00354 PUNB0178320 916 916 Processed 25/01/2023 8169826359 ANIMA GOGOI PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT CENTRAL AS-14-002-008-010/129
(KHUMTAI) 		0414002000NRG23190120230365991 20/01/2023 PRONABJYOTI GOGOI 0414002WL037336 PRONABJYOTI GOGOI 00354 PUNB0178320 1145 1145 Processed 25/01/2023 8169826354 PRONAB JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
53 GOLAGHAT CENTRAL AS-14-002-008-010/141-A
(KHUMTAI) 		0414002000NRG23190120230365993 20/01/2023 PROBIN DUTTA 0414002WL037336 PROBIN DUTTA 00354 PUNB0178320 1145 1145 Processed 25/01/2023 8169826355 PROBIN DUTTA PUNJAB NATIONAL BANK(508568)
54 GOLAGHAT CENTRAL AS-14-002-008-010/19-A
(KHUMTAI) 		0414002000NRG23190120230365996 20/01/2023 BABUL GOGOI 0414002WL037336 BABUL GOGOI 00354 PUNB0178320 916 916 Processed 25/01/2023 8169826356 BABUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOLAGHAT CENTRAL AS-14-002-008-010/232
(KHUMTAI) 		0414002000NRG23190120230365999 20/01/2023 KESHOB GOGOI 0414002WL037336 KESHOB GOGOI 00354 PUNB0178320 1145 1145 Processed 25/01/2023 8169826353 KESHAB GOGOI PUNJAB NATIONAL BANK(508568)
56 GOLAGHAT CENTRAL AS-14-002-008-010/278
(KHUMTAI) 		0414002000NRG23190120230366250 20/01/2023 MAFIDA BEGUM 0414002WL037363 MAFIDA BEGUM 00354 PUNB0178320 2290 2290 Processed 25/01/2023 8169826358 MAFIDA BEGOM PUNJAB NATIONAL BANK(508568)
57 GOLAGHAT CENTRAL AS-14-002-008-010/66-A
(KHUMTAI) 		0414002000NRG23190120230366006 20/01/2023 SRI GULEN GOGOI 0414002WL037336 SRI GULEN GOGOI 00354 PUNB0178320 916 916 Processed 25/01/2023 8169826352 GUNEN GOGOI PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT CENTRAL AS-14-002-008-010/66-B
(KHUMTAI) 		0414002000NRG23190120230366007 20/01/2023 NABAKANTA GOGOI 0414002WL037336 NABAKANTA GOGOI 00354 PUNB0178320 916 916 Processed 25/01/2023 8169826360 NABAKANTA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 13969 13969
59 GOLAGHAT CENTRAL AS-14-002-002-008/182
(HABISUA) 		0414002000NRG23190120230365941 20/01/2023 BONDONA KURMI 0414002WL037334 BONDONA KURMI 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826366 MRS BANDANA KURMI STATE BANK OF INDIA(508548)
60 GOLAGHAT CENTRAL AS-14-002-002-008/194
(HABISUA) 		0414002000NRG23190120230365930 20/01/2023 SMTI RITA TANTI 0414002WL037333 SMTI RITA TANTI 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826367 RITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOLAGHAT CENTRAL AS-14-002-002-008/195
(HABISUA) 		0414002000NRG23190120230365923 20/01/2023 Anita Tanti 0414002WL037332 Anita Tanti 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826365 MRS ANITA TANTI STATE BANK OF INDIA(508548)
62 GOLAGHAT CENTRAL AS-14-002-002-008/201
(HABISUA) 		0414002000NRG23190120230365944 20/01/2023 DHIREN TANTI 0414002WL037334 DHIREN TANTI 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826363 MR DHIREN TANTI STATE BANK OF INDIA(508548)
63 GOLAGHAT CENTRAL AS-14-002-002-008/203
(HABISUA) 		0414002000NRG23190120230365926 20/01/2023 Moniram Tanti 0414002WL037332 Moniram Tanti 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826369 MR MONIRAM TANTI STATE BANK OF INDIA(508548)
64 GOLAGHAT CENTRAL AS-14-002-002-008/206-A
(HABISUA) 		0414002000NRG23190120230365947 20/01/2023 Chanajana Mahili 0414002WL037334 Chanajana Mahili 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826368 MRS CHANAJANA MAHILI STATE BANK OF INDIA(508548)
65 GOLAGHAT CENTRAL AS-14-002-002-008/211
(HABISUA) 		0414002000NRG23190120230365935 20/01/2023 Poresh Guwala 0414002WL037333 Poresh Guwala 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826364 MR PORESH GOWALLA STATE BANK OF INDIA(508548)
66 GOLAGHAT CENTRAL AS-14-002-002-008/437-B
(HABISUA) 		0414002000NRG23190120230365949 20/01/2023 REKHA GOWALLA 0414002WL037334 REKHA GOWALLA 00415 SBIN0000083 2290 2290 Processed 25/01/2023 8169826370 MRS REKHA GOWALA STATE BANK OF INDIA(508548)
SubTotal 18320 18320
Total 106714 106714

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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_200123APB_FTO_169498 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 4580
2 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Indian Bank IDIB000G043 GOSSAINSATRA 24732
3 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Indian Bank IDIB000G057 GOLAGHAT 1374
4 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Indian Bank IDIB000R045 RANGAMATIGAON 687
5 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Punjab National Bank PUNB0002120 Golaghat 1374
6 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Punjab National Bank PUNB0002520 Bokakhat 4580
7 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Punjab National Bank PUNB0081320 Dhekail 6870
8 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Punjab National Bank PUNB0147800 KATHALGURI 30228
9 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 Punjab National Bank PUNB0178320 Khumtai Chariali 13969
10 GOLAGHAT CENTRAL AS0414002_200123APB_FTO_169498 State Bank of India SBIN0000083 GOLAGHAT 18320

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