Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:29 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_200323APB_FTO_188252
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-14-002-002-001/602
(HABISUA) 		0414002000NRG23200320230384894 20/03/2023 ROBIN SARMA 0414002WL040258 ROBIN SARMA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0073146714 ROBIN SORMAH ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23200320230384888 20/03/2023 Basudev Bakti 0414002WL040257 Basudev Bakti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0073146712 BASUDEV BAKTI ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-002-002/222-A
(HABISUA) 		0414002000NRG23200320230384889 20/03/2023 Junmoni Bakti 0414002WL040257 Junmoni Bakti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0073146711 JUNUMAI BAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOLAGHAT CENTRAL AS-14-002-004-002/284-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23200320230384950 20/03/2023 TULCHA TANTI 0414002WL040270 TULCHA TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0073146701 TULCHA TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-004-002/57-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23200320230384951 20/03/2023 RUNU DOLEY 0414002WL040270 RUNU DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0073146699 RUNU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-007-009/158-A
(KACHUPATHAR) 		0414002000NRG23200320230385484 20/03/2023 Arun Turi 0414002WL040334 Arun Turi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0073146698 ARUN TURI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA) 		0414002000NRG23200320230384977 20/03/2023 Jatin Bora 0414002WL040275 Jatin Bora 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0073146700 JATIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-013-001/17-A
(DHEKIAL) 		0414002000NRG23200320230385423 20/03/2023 DHANADA RAJKHOWA 0414002WL040326 DHANADA RAJKHOWA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146708 DHANADA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-013-001/175-B
(DHEKIAL) 		0414002000NRG23200320230385465 20/03/2023 Bijumai Hazarika 0414002WL040332 Bijumai Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146705 BIJU MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-013-001/40
(DHEKIAL) 		0414002000NRG23200320230385388 20/03/2023 BIPUL SAIKIA 0414002WL040323 BIPUL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146713 SRI BIPUL SAKIA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-013-001/7-A
(DHEKIAL) 		0414002000NRG23200320230385430 20/03/2023 Sri Basanta Rajkhowa 0414002WL040326 Sri Basanta Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146703 BASANTA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOLAGHAT CENTRAL AS-14-002-013-003/36
(DHEKIAL) 		0414002000NRG23200320230385392 20/03/2023 Lakhimai Das 0414002WL040323 Lakhimai Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146707 LAKSHI DAS HDFC BANK LTD(607152)
13 GOLAGHAT CENTRAL AS-14-002-013-003/36
(DHEKIAL) 		0414002000NRG23200320230385394 20/03/2023 Minu das 0414002WL040323 Minu das 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146706 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT CENTRAL AS-14-002-013-003/36
(DHEKIAL) 		0414002000NRG23200320230385393 20/03/2023 Mouchumi das 0414002WL040323 Mouchumi das 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146709 MAUCHUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-013-003/36
(DHEKIAL) 		0414002000NRG23200320230385391 20/03/2023 Saru Das 0414002WL040323 Saru Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073146704 SARU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25190 25190
16 GOLAGHAT CENTRAL AS-14-002-004-002/282-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23200320230384949 20/03/2023 LOKHESWARI DIP 0414002WL040270 LOKHESWARI DIP 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0073146702 LOKHESWARI DIP ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT CENTRAL AS-14-002-013-001/308
(DHEKIAL) 		0414002000NRG23200320230385385 20/03/2023 Swarna Rajkhowa 0414002WL040323 Swarna Rajkhowa 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0073146710 SWARNA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
18 GOLAGHAT CENTRAL AS-14-002-002-001/341
(HABISUA) 		0414002000NRG23200320230384897 20/03/2023 Smt. Phula Saikia 0414002WL040259 Smt. Phula Saikia 00089 CBIN0282885 2290 2290 Processed 24/03/2023 0073146658 Mrs. Fhula Saikia INDIAN BANK(607105)
19 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23200320230384882 20/03/2023 Bijay Sawra 0414002WL040256 Bijay Sawra 00089 CBIN0282885 2290 2290 Processed 24/03/2023 0073146662 BIJOY SAWRA PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT CENTRAL AS-14-002-002-002/295
(HABISUA) 		0414002000NRG23200320230384883 20/03/2023 Chima Mudi 0414002WL040256 Chima Mudi 00089 CBIN0282885 2290 2290 Processed 24/03/2023 0073146661 Shri CHIMA MUDI CENTRAL BANK OF INDIA(607115)
21 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23200320230384885 20/03/2023 Tankeswar Nayak 0414002WL040256 Tankeswar Nayak 00089 CBIN0282885 2290 2290 Processed 24/03/2023 0073146659 TONGKESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
22 GOLAGHAT CENTRAL AS-14-002-007-009/255
(KACHUPATHAR) 		0414002000NRG23200320230385485 20/03/2023 RENU BORA 0414002WL040334 RENU BORA 00176 IDIB000B610 2290 2290 Processed 24/03/2023 0073146656 MRS RENU BORA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
23 GOLAGHAT CENTRAL AS-14-002-002-001/29
(HABISUA) 		0414002000NRG23200320230384901 20/03/2023 Smt. Aijoni Saikia 0414002WL040260 Smt. Aijoni Saikia 00176 IDIB000G043 687 687 Processed 24/03/2023 0073146668 AIJANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT CENTRAL AS-14-002-002-001/522
(HABISUA) 		0414002000NRG23200320230384898 20/03/2023 HERAMAI BEGUM 0414002WL040259 HERAMAI BEGUM 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146667 HERAMAI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOLAGHAT CENTRAL AS-14-002-002-001/527
(HABISUA) 		0414002000NRG23200320230384893 20/03/2023 JUNMONI SAIKIA 0414002WL040258 JUNMONI SAIKIA 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146682 Mrs. Junmoni Saikia INDIAN BANK(607105)
26 GOLAGHAT CENTRAL AS-14-002-002-002/25
(HABISUA) 		0414002000NRG23200320230384875 20/03/2023 Sri Amulya Gowalla 0414002WL040255 Sri Amulya Gowalla 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146666 AMULYA GOWALA PUNJAB NATIONAL BANK(508568)
27 GOLAGHAT CENTRAL AS-14-002-002-003/23
(HABISUA) 		0414002000NRG23200320230384902 20/03/2023 Smt. Junu Bora 0414002WL040260 Smt. Junu Bora 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146676 Mr. JUNU BORA INDIAN BANK(607105)
28 GOLAGHAT CENTRAL AS-14-002-002-003/322
(HABISUA) 		0414002000NRG23200320230384903 20/03/2023 Mallika Saikia 0414002WL040260 Mallika Saikia 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146675 Mrs. MALLIKA SAIKIA INDIAN BANK(607105)
29 GOLAGHAT CENTRAL AS-14-002-002-003/341
(HABISUA) 		0414002000NRG23200320230384900 20/03/2023 Pushpalata Khaund Saikia 0414002WL040259 Pushpalata Khaund Saikia 00176 IDIB000G043 2290 2290 Processed 24/03/2023 0073146683 PUSHPALATA KHAUND SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOLAGHAT CENTRAL AS-14-002-005-005/173
(SENSUWA) 		0414002000NRG23200320230384968 20/03/2023 SUNTI BORA 0414002WL040274 SUNTI BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146696 Ms. SONATI BORA INDIAN BANK(607105)
31 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23200320230385509 20/03/2023 Monika Neog Dutta 0414002WL040337 Monika Neog Dutta 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146689 Mrs. MONIKA NEOG DUTTA INDIAN BANK(607105)
32 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23200320230385507 20/03/2023 Monika Neog Dutta 0414002WL040337 Monika Neog Dutta 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146690 Mrs. MONIKA NEOG DUTTA INDIAN BANK(607105)
33 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23200320230385506 20/03/2023 Nitul Dutta 0414002WL040337 Nitul Dutta 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146727 Shri NITUL DUTTA INDIAN BANK(607105)
34 GOLAGHAT CENTRAL AS-14-002-005-006/152-A
(SENSUWA) 		0414002000NRG23200320230385508 20/03/2023 Nitul Dutta 0414002WL040337 Nitul Dutta 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146728 Shri NITUL DUTTA INDIAN BANK(607105)
35 GOLAGHAT CENTRAL AS-14-002-005-006/90-B
(SENSUWA) 		0414002000NRG23200320230385515 20/03/2023 JURI BORA 0414002WL040337 JURI BORA 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146649 Mrs. JURI BORA INDIAN BANK(607105)
36 GOLAGHAT CENTRAL AS-14-002-005-006/90-B
(SENSUWA) 		0414002000NRG23200320230385514 20/03/2023 JURI BORA 0414002WL040337 JURI BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146648 Mrs. JURI BORA INDIAN BANK(607105)
37 GOLAGHAT CENTRAL AS-14-002-005-010/106
(SENSUWA) 		0414002000NRG23200320230385529 20/03/2023 Md Jamiratuddin Ali 0414002WL040337 Md Jamiratuddin Ali 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146716 Mr. Jamiratddin Ali INDIAN BANK(607105)
38 GOLAGHAT CENTRAL AS-14-002-005-010/106
(SENSUWA) 		0414002000NRG23200320230385530 20/03/2023 Yasmin Sultana 0414002WL040337 Yasmin Sultana 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146724 Mrs. Yesmin Sultana INDIAN BANK(607105)
39 GOLAGHAT CENTRAL AS-14-002-005-010/106-C
(SENSUWA) 		0414002000NRG23200320230384971 20/03/2023 MERIZA BEGUM 0414002WL040274 MERIZA BEGUM 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146691 Mrs. MERIZA BEGUM INDIAN BANK(607105)
40 GOLAGHAT CENTRAL AS-14-002-005-010/106-C
(SENSUWA) 		0414002000NRG23200320230384970 20/03/2023 NAJIRATDDIN ALI 0414002WL040274 NAJIRATDDIN ALI 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146695 Mr. NAJIRADDIN ALI INDIAN BANK(607105)
41 GOLAGHAT CENTRAL AS-14-002-005-010/56-A
(SENSUWA) 		0414002000NRG23200320230385535 20/03/2023 Rajita Munda 0414002WL040337 Rajita Munda 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146725 Mrs. Rajita Mura INDIAN BANK(607105)
42 GOLAGHAT CENTRAL AS-14-002-005-010/56-A
(SENSUWA) 		0414002000NRG23200320230385537 20/03/2023 Rajita Munda 0414002WL040337 Rajita Munda 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146726 Mrs. Rajita Mura INDIAN BANK(607105)
43 GOLAGHAT CENTRAL AS-14-002-005-010/56-A
(SENSUWA) 		0414002000NRG23200320230385536 20/03/2023 Sanjoy Mura 0414002WL040337 Sanjoy Mura 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146680 Mr. Sanjay Mura INDIAN BANK(607105)
44 GOLAGHAT CENTRAL AS-14-002-005-010/56-A
(SENSUWA) 		0414002000NRG23200320230385538 20/03/2023 Sanjoy Mura 0414002WL040337 Sanjoy Mura 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146681 Mr. Sanjay Mura INDIAN BANK(607105)
45 GOLAGHAT CENTRAL AS-14-002-005-010/56-B
(SENSUWA) 		0414002000NRG23200320230385541 20/03/2023 Puja Munda 0414002WL040337 Puja Munda 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146723 Mrs. Puja Mura INDIAN BANK(607105)
46 GOLAGHAT CENTRAL AS-14-002-005-010/56-B
(SENSUWA) 		0414002000NRG23200320230385539 20/03/2023 Puja Munda 0414002WL040337 Puja Munda 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146722 Mrs. Puja Mura INDIAN BANK(607105)
47 GOLAGHAT CENTRAL AS-14-002-005-010/64
(SENSUWA) 		0414002000NRG23200320230385544 20/03/2023 Toloi Bibi 0414002WL040337 Toloi Bibi 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146679 TALOI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOLAGHAT CENTRAL AS-14-002-005-010/64
(SENSUWA) 		0414002000NRG23200320230385543 20/03/2023 Toloi Bibi 0414002WL040337 Toloi Bibi 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146678 TALOI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOLAGHAT CENTRAL AS-14-002-005-010/64
(SENSUWA) 		0414002000NRG23200320230385542 20/03/2023 Toloi Bibi 0414002WL040337 Toloi Bibi 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146677 TALOI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOLAGHAT CENTRAL AS-14-002-005-010/64-A
(SENSUWA) 		0414002000NRG23200320230385548 20/03/2023 Rita Biswakarma 0414002WL040337 Rita Biswakarma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146721 Mrs. Rita Biswakarma INDIAN BANK(607105)
51 GOLAGHAT CENTRAL AS-14-002-005-010/64-A
(SENSUWA) 		0414002000NRG23200320230385546 20/03/2023 Rita Biswakarma 0414002WL040337 Rita Biswakarma 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146720 Mrs. Rita Biswakarma INDIAN BANK(607105)
52 GOLAGHAT CENTRAL AS-14-002-005-010/69
(SENSUWA) 		0414002000NRG23200320230385555 20/03/2023 Bandana Biswakarma 0414002WL040337 Bandana Biswakarma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146664 Mrs. BONDANA BISHWAKARMA INDIAN BANK(607105)
53 GOLAGHAT CENTRAL AS-14-002-005-010/69
(SENSUWA) 		0414002000NRG23200320230385553 20/03/2023 Bandana Biswakarma 0414002WL040337 Bandana Biswakarma 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146663 Mrs. BONDANA BISHWAKARMA INDIAN BANK(607105)
54 GOLAGHAT CENTRAL AS-14-002-005-010/69
(SENSUWA) 		0414002000NRG23200320230385557 20/03/2023 Bandana Biswakarma 0414002WL040337 Bandana Biswakarma 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146665 Mrs. BONDANA BISHWAKARMA INDIAN BANK(607105)
55 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385559 20/03/2023 Jamuna Biswakorma 0414002WL040337 Jamuna Biswakorma 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146669 Mrs. Jamuna Biswakarma INDIAN BANK(607105)
56 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385563 20/03/2023 Jamuna Biswakorma 0414002WL040337 Jamuna Biswakorma 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146670 Mrs. Jamuna Biswakarma INDIAN BANK(607105)
57 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385561 20/03/2023 Jamuna Biswakorma 0414002WL040337 Jamuna Biswakorma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146671 Mrs. Jamuna Biswakarma INDIAN BANK(607105)
58 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385560 20/03/2023 Sri Suresh Biswakarma 0414002WL040337 Sri Suresh Biswakarma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146645 Mr. Suresh Biswakarma INDIAN BANK(607105)
59 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385562 20/03/2023 Sri Suresh Biswakarma 0414002WL040337 Sri Suresh Biswakarma 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146647 Mr. Suresh Biswakarma INDIAN BANK(607105)
60 GOLAGHAT CENTRAL AS-14-002-005-010/70
(SENSUWA) 		0414002000NRG23200320230385558 20/03/2023 Sri Suresh Biswakarma 0414002WL040337 Sri Suresh Biswakarma 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146646 Mr. Suresh Biswakarma INDIAN BANK(607105)
61 GOLAGHAT CENTRAL AS-14-002-005-010/73-A
(SENSUWA) 		0414002000NRG23200320230385566 20/03/2023 Sri Sanu Biswakarma 0414002WL040337 Sri Sanu Biswakarma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146718 Mr. Sanu Biswakarma INDIAN BANK(607105)
62 GOLAGHAT CENTRAL AS-14-002-005-010/73-A
(SENSUWA) 		0414002000NRG23200320230385564 20/03/2023 Sri Sanu Biswakarma 0414002WL040337 Sri Sanu Biswakarma 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146717 Mr. Sanu Biswakarma INDIAN BANK(607105)
63 GOLAGHAT CENTRAL AS-14-002-005-010/73-A
(SENSUWA) 		0414002000NRG23200320230385568 20/03/2023 Sri Sanu Biswakarma 0414002WL040337 Sri Sanu Biswakarma 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146719 Mr. Sanu Biswakarma INDIAN BANK(607105)
64 GOLAGHAT CENTRAL AS-14-002-005-010/73-B
(SENSUWA) 		0414002000NRG23200320230385572 20/03/2023 Chitra Bahadur Chetri 0414002WL040337 Chitra Bahadur Chetri 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146674 Mr. CHITRA BAHADUR CHETRI INDIAN BANK(607105)
65 GOLAGHAT CENTRAL AS-14-002-005-010/73-B
(SENSUWA) 		0414002000NRG23200320230385570 20/03/2023 Chitra Bahadur Chetri 0414002WL040337 Chitra Bahadur Chetri 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146673 Mr. CHITRA BAHADUR CHETRI INDIAN BANK(607105)
66 GOLAGHAT CENTRAL AS-14-002-005-010/73-B
(SENSUWA) 		0414002000NRG23200320230385569 20/03/2023 Chitra Bahadur Chetri 0414002WL040337 Chitra Bahadur Chetri 00176 IDIB000G043 458 458 Processed 24/03/2023 0073146672 Mr. CHITRA BAHADUR CHETRI INDIAN BANK(607105)
67 GOLAGHAT CENTRAL AS-14-002-005-010/73-C
(SENSUWA) 		0414002000NRG23200320230385012 20/03/2023 MALATI BISWAKARMA 0414002WL040281 MALATI BISWAKARMA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146692 Mrs. MALATI BISWAKARMA INDIAN BANK(607105)
68 GOLAGHAT CENTRAL AS-14-002-005-010/75
(SENSUWA) 		0414002000NRG23200320230385575 20/03/2023 Premkumar Biswakarma 0414002WL040337 Premkumar Biswakarma 00176 IDIB000G043 1145 1145 Processed 24/03/2023 0073146693 Master. Premkumar Biswakarma INDIAN BANK(607105)
69 GOLAGHAT CENTRAL AS-14-002-005-012/12
(SENSUWA) 		0414002000NRG23200320230384993 20/03/2023 CHAMPA SAIKIA 0414002WL040277 CHAMPA SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146715 Mrs. CHAMPA SAIKIA INDIAN BANK(607105)
70 GOLAGHAT CENTRAL AS-14-002-005-012/12
(SENSUWA) 		0414002000NRG23200320230384994 20/03/2023 RUPASHREE SAIKIA 0414002WL040277 RUPASHREE SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146684 Ms. RUPASHREE SAIKIA INDIAN BANK(607105)
71 GOLAGHAT CENTRAL AS-14-002-005-012/12
(SENSUWA) 		0414002000NRG23200320230384992 20/03/2023 SRI JITUL SAIKIA 0414002WL040277 SRI JITUL SAIKIA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146650 Mr. JITUL SAIKIA INDIAN BANK(607105)
72 GOLAGHAT CENTRAL AS-14-002-005-012/130-A
(SENSUWA) 		0414002000NRG23200320230384975 20/03/2023 DIPJYOTI BORA 0414002WL040274 DIPJYOTI BORA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146651 Mrs. DIP JYOTI BORA INDIAN BANK(607105)
73 GOLAGHAT CENTRAL AS-14-002-005-013/190-B
(SENSUWA) 		0414002000NRG23200320230385015 20/03/2023 KOSHESHWAR BORA 0414002WL040281 KOSHESHWAR BORA 00176 IDIB000G043 1374 1374 Rejected 24/03/2023 0073146694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GOLAGHAT CENTRAL AS-14-002-005-014/24
(SENSUWA) 		0414002000NRG23200320230385018 20/03/2023 AKASH MIRDHA 0414002WL040281 AKASH MIRDHA 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146685 Mr. AKASH MIRDHA INDIAN BANK(607105)
75 GOLAGHAT CENTRAL AS-14-002-005-014/24
(SENSUWA) 		0414002000NRG23200320230385017 20/03/2023 Dukhni Mirdha 0414002WL040281 Dukhni Mirdha 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146686 Mrs. DUKHANI MIRDDHA INDIAN BANK(607105)
76 GOLAGHAT CENTRAL AS-14-002-005-014/40
(SENSUWA) 		0414002000NRG23200320230384964 20/03/2023 Anu Turi 0414002WL040273 Anu Turi 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146687 Mrs. ANU TURI INDIAN BANK(607105)
77 GOLAGHAT CENTRAL AS-14-002-005-014/54-B
(SENSUWA) 		0414002000NRG23200320230384966 20/03/2023 Kalpana Kalindi 0414002WL040273 Kalpana Kalindi 00176 IDIB000G043 1374 1374 Processed 24/03/2023 0073146688 Mrs. KALPANA KALANDI INDIAN BANK(607105)
SubTotal 68929 68929
78 GOLAGHAT CENTRAL AS-14-002-007-009/96
(KACHUPATHAR) 		0414002000NRG23200320230385486 20/03/2023 MUKESH YADAV 0414002WL040334 MUKESH YADAV 00176 IDIB000R045 2290 2290 Processed 24/03/2023 0073146697 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
79 GOLAGHAT CENTRAL AS-14-002-002-001/12-A
(HABISUA) 		0414002000NRG23200320230384891 20/03/2023 Bornali Saikia 0414002WL040258 Bornali Saikia 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146642 BORNALI SAIKIA PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT CENTRAL AS-14-002-002-001/33-A
(HABISUA) 		0414002000NRG23200320230384896 20/03/2023 AKONI SAIKIA 0414002WL040259 AKONI SAIKIA 00354 PUNB0002120 1374 1374 Processed 24/03/2023 0073146638 AKONE SAIKIA PUNJAB NATIONAL BANK(508568)
81 GOLAGHAT CENTRAL AS-14-002-002-001/614
(HABISUA) 		0414002000NRG23200320230384899 20/03/2023 NOREN SAIKIA 0414002WL040259 NOREN SAIKIA 00354 PUNB0002120 2519 2519 Processed 24/03/2023 0073146637 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOLAGHAT CENTRAL AS-14-002-002-002/172-B
(HABISUA) 		0414002000NRG23200320230384881 20/03/2023 LILABOTI SAWRA 0414002WL040256 LILABOTI SAWRA 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146639 LILABOTI SAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOLAGHAT CENTRAL AS-14-002-002-002/306
(HABISUA) 		0414002000NRG23200320230384890 20/03/2023 Lilimai Mudi 0414002WL040257 Lilimai Mudi 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146635 LILIMAI MUDI PUNJAB NATIONAL BANK(508568)
84 GOLAGHAT CENTRAL AS-14-002-002-002/4-A
(HABISUA) 		0414002000NRG23200320230384876 20/03/2023 SMTI SANTU PAIK 0414002WL040255 SMTI SANTU PAIK 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146631 SHANTU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOLAGHAT CENTRAL AS-14-002-002-002/419
(HABISUA) 		0414002000NRG23200320230384886 20/03/2023 PRIYA SAWTAL 0414002WL040256 PRIYA SAWTAL 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146640 PRIYA CHAOTAL PUNJAB NATIONAL BANK(508568)
86 GOLAGHAT CENTRAL AS-14-002-002-002/48-B
(HABISUA) 		0414002000NRG23200320230384877 20/03/2023 Papu Bhumij 0414002WL040255 Papu Bhumij 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146634 PAPU BHUMIJ PUNJAB NATIONAL BANK(508568)
87 GOLAGHAT CENTRAL AS-14-002-002-002/68
(HABISUA) 		0414002000NRG23200320230384887 20/03/2023 Dibakor Bhumij 0414002WL040256 Dibakor Bhumij 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146636 DIBAKOR BHUMIJ PUNJAB NATIONAL BANK(508568)
88 GOLAGHAT CENTRAL AS-14-002-002-002/79
(HABISUA) 		0414002000NRG23200320230384879 20/03/2023 Dipika Patra 0414002WL040255 Dipika Patra 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146641 DIPIKA PATRA PUNJAB NATIONAL BANK(508568)
89 GOLAGHAT CENTRAL AS-14-002-002-002/79
(HABISUA) 		0414002000NRG23200320230384878 20/03/2023 Monju Patra 0414002WL040255 Monju Patra 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146632 MONJU PATRO PUNJAB NATIONAL BANK(508568)
90 GOLAGHAT CENTRAL AS-14-002-002-002/86-A
(HABISUA) 		0414002000NRG23200320230384880 20/03/2023 Nipon Nayak 0414002WL040255 Nipon Nayak 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0073146633 NIPON NAYOK PUNJAB NATIONAL BANK(508568)
SubTotal 26793 26793
91 GOLAGHAT CENTRAL AS-14-002-002-003/423
(HABISUA) 		0414002000NRG23200320230384904 20/03/2023 DURGESWAR BORA 0414002WL040260 DURGESWAR BORA 00354 PUNB0002520 1374 1374 Processed 24/03/2023 0073146643 DURGESWAR BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
92 GOLAGHAT CENTRAL AS-14-002-013-001/7-A
(DHEKIAL) 		0414002000NRG23200320230385431 20/03/2023 Pankaj Rajkhowa 0414002WL040326 Pankaj Rajkhowa 00354 PUNB0081320 1145 1145 Processed 24/03/2023 0073146653 Pankaj Rajkhowa AIRTEL PAYMENTS BANK LIMITED(990288)
93 GOLAGHAT CENTRAL AS-14-002-013-006/86
(DHEKIAL) 		0414002000NRG23200320230385395 20/03/2023 SMT.ILA SAIKIA 0414002WL040323 SMT.ILA SAIKIA 00354 PUNB0081320 916 916 Processed 24/03/2023 0073146644 ILAPROVA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
94 GOLAGHAT CENTRAL AS-14-002-002-002/31-A
(HABISUA) 		0414002000NRG23200320230384884 20/03/2023 BASUKI KURMI 0414002WL040256 BASUKI KURMI 00354 PUNB0147800 2290 2290 Processed 24/03/2023 0073146652 BACHUKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOLAGHAT CENTRAL AS-14-002-013-001/17-A
(DHEKIAL) 		0414002000NRG23200320230385421 20/03/2023 Prodyunya Rajkhowa 0414002WL040326 Prodyunya Rajkhowa 00354 PUNB0147800 1145 1145 Processed 24/03/2023 0073146654 PRADUNYA RAJKHOWA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
96 GOLAGHAT CENTRAL AS-14-002-007-007/127
(KACHUPATHAR) 		0414002000NRG23200320230385483 20/03/2023 RABIN BAILUNG 0414002WL040334 RABIN BAILUNG 00354 PUNB0178320 1374 1374 Processed 24/03/2023 0073146655 RABIN BAILUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
97 GOLAGHAT CENTRAL AS-14-002-002-001/19
(HABISUA) 		0414002000NRG23200320230384892 20/03/2023 DIPALI BORA PHUKON 0414002WL040258 DIPALI BORA PHUKON 00415 SBIN0000083 2290 2290 Processed 24/03/2023 0073146660 DIPALI BORA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOLAGHAT CENTRAL AS-14-002-002-004/103-D
(HABISUA) 		0414002000NRG23200320230384895 20/03/2023 BOSONTA KONWAR 0414002WL040258 BOSONTA KONWAR 00415 SBIN0000083 2290 2290 Processed 24/03/2023 0073146657 Mr. Basanta Konwar INDIAN BANK(607105)
SubTotal 4580 4580
Total 150911 150911

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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_200323APB_FTO_188252 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 2290
2 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 6641
3 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 9160
4 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 7099
5 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN HENGERA 2290
6 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 1145
7 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 9160
8 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Indian Bank IDIB000B610 BANGAON 2290
9 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Indian Bank IDIB000G043 GOSSAINSATRA 68929
10 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Indian Bank IDIB000R045 RANGAMATIGAON 2290
11 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Punjab National Bank PUNB0002120 Golaghat 26793
12 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Punjab National Bank PUNB0002520 Bokakhat 1374
13 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Punjab National Bank PUNB0081320 Dhekail 2061
14 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Punjab National Bank PUNB0147800 KATHALGURI 3435
15 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 Punjab National Bank PUNB0178320 Khumtai Chariali 1374
16 GOLAGHAT CENTRAL AS0414002_200323APB_FTO_188252 State Bank of India SBIN0000083 GOLAGHAT 4580

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