Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:02:56 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_270123APB_FTO_173187
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-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23250120230368850 27/01/2023 ANUPRIYA TANTI 0414002WL037708 ANUPRIYA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522764953 ANUPRIYA TANTI PUNJAB NATIONAL BANK(508568)
2 GOLAGHAT CENTRAL AS-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23250120230368851 27/01/2023 DAISY TANTI 0414002WL037708 DAISY TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522764952 DAISY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOLAGHAT CENTRAL AS-14-002-010-006/115-A
(KATHALGURI) 		0414002000NRG23260120230369944 27/01/2023 Mofida Begum 0414002WL037817 Mofida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522764950 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23260120230369947 27/01/2023 Jasmin Begum 0414002WL037817 Jasmin Begum 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522764949 MRS YESMIN BEGUM STATE BANK OF INDIA(508548)
5 GOLAGHAT CENTRAL AS-14-002-010-006/62-A
(KATHALGURI) 		0414002000NRG23260120230369949 27/01/2023 Motimai Begum 0414002WL037817 Motimai Begum 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522764948 MATIMAI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT CENTRAL AS-14-002-010-008/122
(KATHALGURI) 		0414002000NRG23260120230370155 27/01/2023 ADITYA TANTI 0414002WL037842 ADITYA TANTI 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522764947 MR ADITYA TANTI STATE BANK OF INDIA(508548)
7 GOLAGHAT CENTRAL AS-14-002-010-008/161
(KATHALGURI) 		0414002000NRG23260120230370135 27/01/2023 Basanta Tanti 0414002WL037837 Basanta Tanti 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522764945 BASANTA TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-010-008/166-B
(KATHALGURI) 		0414002000NRG23260120230370136 27/01/2023 Smt. Lokhi Tanti 0414002WL037837 Smt. Lokhi Tanti 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522764943 LOKHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-010-008/170
(KATHALGURI) 		0414002000NRG23260120230370163 27/01/2023 GOLAP TANTI 0414002WL037842 GOLAP TANTI 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522764951 GOLAP TANTI ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-010-008/195
(KATHALGURI) 		0414002000NRG23260120230370139 27/01/2023 GOPAL BHUYAN 0414002WL037837 GOPAL BHUYAN 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522764946 GOPAL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-010-008/78
(KATHALGURI) 		0414002000NRG23260120230370146 27/01/2023 Sri Rejesh Thakur 0414002WL037837 Sri Rejesh Thakur 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522764944 Rajesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOLAGHAT CENTRAL AS-14-002-010-008/9
(KATHALGURI) 		0414002000NRG23260120230370196 27/01/2023 Sri Anil Thakur 0414002WL037842 Sri Anil Thakur 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522764942 ANIL THAKUR ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-013-001/83-A
(DHEKIAL) 		0414002000NRG23250120230369209 27/01/2023 Nirumai Bora 0414002WL037740 Nirumai Bora 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522764954 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT CENTRAL AS-14-002-013-003/85
(DHEKIAL) 		0414002000NRG23270120230370893 27/01/2023 SRI DIPOK DUTTA 0414002WL037916 SRI DIPOK DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522764955 SRI DIPOK DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14198 14198
15 GOLAGHAT CENTRAL AS-14-002-012-009/27-A
(BATIYANI) 		0414002000NRG23270120230371388 27/01/2023 Susmita Saikia 0414002WL037976 Susmita Saikia 00165 IBKL0001228 1374 1374 Processed 06/02/2023 8522764883 SUSMITA SAIKIA IDBI BANK(607095)
SubTotal 1374 1374
16 GOLAGHAT CENTRAL AS-14-002-005-006/1
(SENSUWA) 		0414002000NRG23250120230369819 27/01/2023 HAUNI MAJI 0414002WL037804 HAUNI MAJI 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764918 Mr. HAUNI MAJI INDIAN BANK(607105)
17 GOLAGHAT CENTRAL AS-14-002-005-006/122
(SENSUWA) 		0414002000NRG23250120230369783 27/01/2023 BHADRESWAI HAZARIKA 0414002WL037799 BHADRESWAI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764914 Mrs. BHADRESWARI HAZARIKA INDIAN BANK(607105)
18 GOLAGHAT CENTRAL AS-14-002-005-006/77
(SENSUWA) 		0414002000NRG23250120230369828 27/01/2023 RITA MONI HAZARIKA 0414002WL037805 RITA MONI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764916 Mrs. RITA MONI HAZARIKA INDIAN BANK(607105)
19 GOLAGHAT CENTRAL AS-14-002-005-006/8
(SENSUWA) 		0414002000NRG23250120230369786 27/01/2023 ROHILA KARMAKAR 0414002WL037799 ROHILA KARMAKAR 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764917 Mrs. ROHILA KARMAKAR INDIAN BANK(607105)
20 GOLAGHAT CENTRAL AS-14-002-005-006/95
(SENSUWA) 		0414002000NRG23250120230369823 27/01/2023 Bhaskar Jyoti Bora 0414002WL037804 Bhaskar Jyoti Bora 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764939 Mr. BHASKARJYOTI BORA INDIAN BANK(607105)
21 GOLAGHAT CENTRAL AS-14-002-005-006/95
(SENSUWA) 		0414002000NRG23250120230369822 27/01/2023 MINU BORA 0414002WL037804 MINU BORA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764960 Mrs. MINU BORA INDIAN BANK(607105)
22 GOLAGHAT CENTRAL AS-14-002-005-007/26
(SENSUWA) 		0414002000NRG23250120230369777 27/01/2023 JITU HAZARIKIA 0414002WL037798 JITU HAZARIKIA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764959 Mr. JITU HAZARIKA INDIAN BANK(607105)
23 GOLAGHAT CENTRAL AS-14-002-005-010/27
(SENSUWA) 		0414002000NRG23250120230369800 27/01/2023 Jechina Begum 0414002WL037802 Jechina Begum 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764926 Mr. Lutfur Ali INDIAN BANK(607105)
24 GOLAGHAT CENTRAL AS-14-002-005-010/27
(SENSUWA) 		0414002000NRG23250120230369799 27/01/2023 Md Lutifur Ali 0414002WL037802 Md Lutifur Ali 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764892 Mrs. JECHINA BEGUM INDIAN BANK(607105)
25 GOLAGHAT CENTRAL AS-14-002-005-011/81
(SENSUWA) 		0414002000NRG23250120230369803 27/01/2023 ROSMI PUJAR 0414002WL037802 ROSMI PUJAR 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764937 RASHMI PUJAR INDIAN OVERSEAS BANK(508541)
26 GOLAGHAT CENTRAL AS-14-002-005-012/143
(SENSUWA) 		0414002000NRG23250120230369838 27/01/2023 JAYANTA BORA 0414002WL037806 JAYANTA BORA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764928 Mrs. Jayanta Bora INDIAN BANK(607105)
27 GOLAGHAT CENTRAL AS-14-002-005-012/145-B
(SENSUWA) 		0414002000NRG23250120230369748 27/01/2023 RONJU BORAH 0414002WL037796 RONJU BORAH 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764882 Mr. SMT RANJU BORA INDIAN BANK(607105)
28 GOLAGHAT CENTRAL AS-14-002-005-012/285
(SENSUWA) 		0414002000NRG23250120230369780 27/01/2023 Dipu Kotoky 0414002WL037798 Dipu Kotoky 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764924 Mr. DIPU KOTOKY INDIAN BANK(607105)
29 GOLAGHAT CENTRAL AS-14-002-005-012/45-A
(SENSUWA) 		0414002000NRG23250120230369740 27/01/2023 RUPAM JYOTI BORUAH 0414002WL037795 RUPAM JYOTI BORUAH 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764919 Mr. Rupam Jyoti Baruah INDIAN BANK(607105)
30 GOLAGHAT CENTRAL AS-14-002-005-013/206
(SENSUWA) 		0414002000NRG23250120230369840 27/01/2023 SIMANTA BORPATRA BORA 0414002WL037806 SIMANTA BORPATRA BORA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764940 Mr. SIMANTA BORPATRA BORA INDIAN BANK(607105)
31 GOLAGHAT CENTRAL AS-14-002-005-013/206
(SENSUWA) 		0414002000NRG23250120230369839 27/01/2023 SMT DALIMI BORPATRA BORA 0414002WL037806 SMT DALIMI BORPATRA BORA 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764893 Mrs. DALIMI BORPATRABORA INDIAN BANK(607105)
32 GOLAGHAT CENTRAL AS-14-002-005-014/161-A
(SENSUWA) 		0414002000NRG23250120230369841 27/01/2023 CHANDAN BARUAH 0414002WL037806 CHANDAN BARUAH 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764941 CHANDAN BARUAH CANARA BANK(508532)
33 GOLAGHAT CENTRAL AS-14-002-005-016/1
(SENSUWA) 		0414002000NRG23250120230369752 27/01/2023 BITUPAN TAMULY 0414002WL037796 BITUPAN TAMULY 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764957 BITUPAN TAMULY BANK OF BARODA(606985)
34 GOLAGHAT CENTRAL AS-14-002-005-016/23
(SENSUWA) 		0414002000NRG23250120230369782 27/01/2023 Bobita Lohar 0414002WL037798 Bobita Lohar 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764930 Mrs. BOBITA LOHAR INDIAN BANK(607105)
35 GOLAGHAT CENTRAL AS-14-002-005-016/23
(SENSUWA) 		0414002000NRG23250120230369781 27/01/2023 Sri Raju Lohar 0414002WL037798 Sri Raju Lohar 00176 IDIB000G043 1374 1374 Processed 06/02/2023 8522764938 Mr. RAJU LOHAR INDIAN BANK(607105)
36 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23250120230369389 27/01/2023 BABITA MAHALI 0414002WL037753 BABITA MAHALI 00176 IDIB000G043 1145 1145 Processed 06/02/2023 8522764922 Smt. BOBITA MAHILI INDIAN BANK(607105)
SubTotal 28625 28625
37 GOLAGHAT CENTRAL AS-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23250120230368849 27/01/2023 RIPUNJOY TANTI 0414002WL037708 RIPUNJOY TANTI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522764921 RIPUNJOY TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
38 GOLAGHAT CENTRAL AS-14-002-011-006/208
(UTTAR DAKSIN HANGARA) 		0414002000NRG23250120230368814 27/01/2023 RAMESH KARMAKAR 0414002WL037701 RAMESH KARMAKAR 00176 IDIB000H020 2290 2290 Processed 06/02/2023 8522764931 RAMESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOLAGHAT CENTRAL AS-14-002-011-006/57-B
(UTTAR DAKSIN HANGARA) 		0414002000NRG23250120230368853 27/01/2023 GITA KARMAKAR 0414002WL037709 GITA KARMAKAR 00176 IDIB000H020 2290 2290 Processed 06/02/2023 8522764956 GITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
40 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23260120230369946 27/01/2023 Mujibur Rohman 0414002WL037817 Mujibur Rohman 00176 IDIB000R045 1374 1374 Processed 06/02/2023 8522764920 MUJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOLAGHAT CENTRAL AS-14-002-010-008/31
(KATHALGURI) 		0414002000NRG23260120230370180 27/01/2023 JAHIDA BEGUM 0414002WL037842 JAHIDA BEGUM 00176 IDIB000R045 458 458 Processed 06/02/2023 8522764929 Mrs. JAHIDA BEGAM INDIAN BANK(607105)
42 GOLAGHAT CENTRAL AS-14-002-010-008/31-A
(KATHALGURI) 		0414002000NRG23260120230370181 27/01/2023 MISS NURENA BEGUM 0414002WL037842 MISS NURENA BEGUM 00176 IDIB000R045 687 687 Processed 06/02/2023 8522764923 Mrs. NURENA BEGUM INDIAN BANK(607105)
43 GOLAGHAT CENTRAL AS-14-002-010-008/35-A
(KATHALGURI) 		0414002000NRG23260120230370185 27/01/2023 MD JAAN ALI 0414002WL037842 MD JAAN ALI 00176 IDIB000R045 687 687 Processed 06/02/2023 8522764925 Mr. Jan Ali ALI INDIAN BANK(607105)
44 GOLAGHAT CENTRAL AS-14-002-010-008/44
(KATHALGURI) 		0414002000NRG23260120230370189 27/01/2023 HARI RAJAK 0414002WL037842 HARI RAJAK 00176 IDIB000R045 687 687 Processed 06/02/2023 8522764915 HORI ROJOK INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOLAGHAT CENTRAL AS-14-002-010-008/6
(KATHALGURI) 		0414002000NRG23260120230370191 27/01/2023 MD FARUK ALLI 0414002WL037842 MD FARUK ALLI 00176 IDIB000R045 687 687 Processed 06/02/2023 8522764927 FARUK ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4580 4580
46 GOLAGHAT CENTRAL AS-14-002-010-008/161-C
(KATHALGURI) 		0414002000NRG23260120230370160 27/01/2023 JITU TANTI 0414002WL037842 JITU TANTI 00354 PUNB0002120 687 687 Processed 06/02/2023 8522764880 JITU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
47 GOLAGHAT CENTRAL AS-14-002-006-001/63
(HOWTALI) 		0414002000NRG23250120230369080 27/01/2023 Recham Tanti 0414002WL037731 Recham Tanti 00354 PUNB0002520 1374 1374 Processed 06/02/2023 8522764881 recham tanti PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
48 GOLAGHAT CENTRAL AS-14-002-008-007/33
(KHUMTAI) 		0414002000NRG23250120230369393 27/01/2023 RAJESH MAHILI 0414002WL037753 RAJESH MAHILI 00354 PUNB0079420 1145 1145 Processed 06/02/2023 8522764887 RAJESH MAHALI PUNJAB NATIONAL BANK(508568)
49 GOLAGHAT CENTRAL AS-14-002-008-007/33-A
(KHUMTAI) 		0414002000NRG23250120230369365 27/01/2023 KAUSALYA MAHILI 0414002WL037750 KAUSALYA MAHILI 00354 PUNB0079420 916 916 Processed 06/02/2023 8522764885 KAUSALYA MAHILI PUNJAB NATIONAL BANK(508568)
50 GOLAGHAT CENTRAL AS-14-002-008-007/39-A
(KHUMTAI) 		0414002000NRG23250120230369405 27/01/2023 TUNU MAHILI 0414002WL037754 TUNU MAHILI 00354 PUNB0079420 1145 1145 Processed 06/02/2023 8522764884 TUNU MAHILI PUNJAB NATIONAL BANK(508568)
51 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23250120230369367 27/01/2023 sivji gupta 0414002WL037750 sivji gupta 00354 PUNB0079420 1145 1145 Processed 06/02/2023 8522764886 SIWJI GUPTA PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT CENTRAL AS-14-002-008-007/71
(KHUMTAI) 		0414002000NRG23250120230369366 27/01/2023 SOBHA GUPTA 0414002WL037750 SOBHA GUPTA 00354 PUNB0079420 1145 1145 Processed 06/02/2023 8522764888 SOBHA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
53 GOLAGHAT CENTRAL AS-14-002-011-007/40
(UTTAR DAKSIN HANGARA) 		0414002000NRG23250120230368843 27/01/2023 FANIDHAR BAURI 0414002WL037707 FANIDHAR BAURI 00354 PUNB0081320 2290 2290 Processed 06/02/2023 8522764889 FANIDHAR BAURI PUNJAB NATIONAL BANK(508568)
54 GOLAGHAT CENTRAL AS-14-002-011-007/5-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23250120230368845 27/01/2023 UPEN BAURI 0414002WL037707 UPEN BAURI 00354 PUNB0081320 2290 2290 Processed 06/02/2023 8522764890 UPEN BAURI PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-012-008/55-A
(BATIYANI) 		0414002000NRG23270120230371304 27/01/2023 Konkan Duwarah 0414002WL037959 Konkan Duwarah 00354 PUNB0081320 1374 1374 Processed 06/02/2023 8522764891 KONKAN DUWARAH PUNJAB NATIONAL BANK(508568)
56 GOLAGHAT CENTRAL AS-14-002-013-003/187
(DHEKIAL) 		0414002000NRG23250120230369294 27/01/2023 Kobita Hazarika 0414002WL037744 Kobita Hazarika 00354 PUNB0081320 1832 1832 Processed 06/02/2023 8522764894 KOBITA HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 7786 7786
57 GOLAGHAT CENTRAL AS-14-002-010-007/110
(KATHALGURI) 		0414002000NRG23260120230370207 27/01/2023 Jaya Gogoi 0414002WL037844 Jaya Gogoi 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764933 JAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23270120230371488 27/01/2023 Diganta Bora 0414002WL037987 Diganta Bora 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764934 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
59 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23270120230371487 27/01/2023 Gita Bora 0414002WL037987 Gita Bora 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764898 GITA BORA PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-012-004/26-C
(BATIYANI) 		0414002000NRG23270120230371811 27/01/2023 Smt Beauty Gogoi 0414002WL038042 Smt Beauty Gogoi 00354 PUNB0147800 2290 2290 Processed 06/02/2023 8522764901 BEAUTI GOGOI PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT CENTRAL AS-14-002-012-004/26-C
(BATIYANI) 		0414002000NRG23270120230371810 27/01/2023 Troilukyo Gogoi 0414002WL038042 Troilukyo Gogoi 00354 PUNB0147800 2290 2290 Processed 06/02/2023 8522764900 TRAYLOKYA GOGOI PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-012-008/168-A
(BATIYANI) 		0414002000NRG23270120230371491 27/01/2023 Sri Biseswar Tamuly 0414002WL037988 Sri Biseswar Tamuly 00354 PUNB0147800 687 687 Processed 06/02/2023 8522764904 BISESWAR TAMULI PUNJAB NATIONAL BANK(508568)
63 GOLAGHAT CENTRAL AS-14-002-012-008/168-A
(BATIYANI) 		0414002000NRG23270120230371489 27/01/2023 Sri Biseswar Tamuly 0414002WL037988 Sri Biseswar Tamuly 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764903 BISESWAR TAMULI PUNJAB NATIONAL BANK(508568)
64 GOLAGHAT CENTRAL AS-14-002-012-009/10-A
(BATIYANI) 		0414002000NRG23270120230371572 27/01/2023 Bipul Saikia 0414002WL038008 Bipul Saikia 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764897 BIPUL SAIKIA PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT CENTRAL AS-14-002-012-009/83
(BATIYANI) 		0414002000NRG23270120230371384 27/01/2023 Purnima Bordoloi 0414002WL037973 Purnima Bordoloi 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764902 PURNIMA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOLAGHAT CENTRAL AS-14-002-012-009/86
(BATIYANI) 		0414002000NRG23270120230371381 27/01/2023 Nikhil Handique 0414002WL037972 Nikhil Handique 00354 PUNB0147800 2290 2290 Processed 06/02/2023 8522764896 NIKHIL HANDIQUE PUNJAB NATIONAL BANK(508568)
67 GOLAGHAT CENTRAL AS-14-002-012-010/22-A
(BATIYANI) 		0414002000NRG23270120230371497 27/01/2023 Chenimai Nayak 0414002WL037991 Chenimai Nayak 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764899 Senimai Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
68 GOLAGHAT CENTRAL AS-14-002-012-010/67-D
(BATIYANI) 		0414002000NRG23270120230371312 27/01/2023 Lani Hazarika 0414002WL037961 Lani Hazarika 00354 PUNB0147800 1374 1374 Processed 06/02/2023 8522764932 LANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOLAGHAT CENTRAL AS-14-002-013-003/299
(DHEKIAL) 		0414002000NRG23250120230369167 27/01/2023 Popi Nath 0414002WL037734 Popi Nath 00354 PUNB0147800 1832 1832 Processed 06/02/2023 8522764936 BINU BORA NATH PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT CENTRAL AS-14-002-013-003/74-B
(DHEKIAL) 		0414002000NRG23250120230369355 27/01/2023 PRAFULLA SAIKIA 0414002WL037749 PRAFULLA SAIKIA 00354 PUNB0147800 1832 1832 Processed 06/02/2023 8522764935 PRAFULLA SAIKIA PUNJAB NATIONAL BANK(508568)
71 GOLAGHAT CENTRAL AS-14-002-013-006/168-b
(DHEKIAL) 		0414002000NRG23250120230369201 27/01/2023 Minoti Nath 0414002WL037738 Minoti Nath 00354 PUNB0147800 1832 1832 Processed 06/02/2023 8522764895 MINOTI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 24045 24045
72 GOLAGHAT CENTRAL AS-14-002-008-002/75
(KHUMTAI) 		0414002000NRG23250120230369401 27/01/2023 BHAKTA KARMAKAR 0414002WL037754 BHAKTA KARMAKAR 00354 PUNB0178320 1374 1374 Processed 06/02/2023 8522764908 BHAKTA KARMAKAR PUNJAB NATIONAL BANK(508568)
73 GOLAGHAT CENTRAL AS-14-002-008-004/15-D
(KHUMTAI) 		0414002000NRG23250120230369280 27/01/2023 AJIT HATIBARUAH 0414002WL037743 AJIT HATIBARUAH 00354 PUNB0178320 1145 1145 Processed 06/02/2023 8522764905 AJIT HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOLAGHAT CENTRAL AS-14-002-008-004/52
(KHUMTAI) 		0414002000NRG23250120230369283 27/01/2023 SMT KANAKLATA GOGOI 0414002WL037743 SMT KANAKLATA GOGOI 00354 PUNB0178320 1374 1374 Processed 06/02/2023 8522764909 KANAKLATA GOGOI PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT CENTRAL AS-14-002-008-004/6-b
(KHUMTAI) 		0414002000NRG23250120230369284 27/01/2023 MUKUTA GOGOI 0414002WL037743 MUKUTA GOGOI 00354 PUNB0178320 1145 1145 Processed 06/02/2023 8522764906 MUKUTA GOGOI PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT CENTRAL AS-14-002-008-004/7
(KHUMTAI) 		0414002000NRG23250120230369285 27/01/2023 JUGAL GOGOI 0414002WL037743 JUGAL GOGOI 00354 PUNB0178320 229 229 Processed 06/02/2023 8522764907 JUGAL GOGOI PUNJAB NATIONAL BANK(508568)
77 GOLAGHAT CENTRAL AS-14-002-008-007/115
(KHUMTAI) 		0414002000NRG23250120230369388 27/01/2023 GOLAP MOHALI 0414002WL037753 GOLAP MOHALI 00354 PUNB0178320 1145 1145 Processed 06/02/2023 8522764912 GOLAP MAHILI PUNJAB NATIONAL BANK(508568)
78 GOLAGHAT CENTRAL AS-14-002-008-007/140-B
(KHUMTAI) 		0414002000NRG23250120230369360 27/01/2023 RAMESH RAJPUT 0414002WL037750 RAMESH RAJPUT 00354 PUNB0178320 1145 1145 Processed 06/02/2023 8522764910 ROMESH RAJPUT PUNJAB NATIONAL BANK(508568)
79 GOLAGHAT CENTRAL AS-14-002-008-007/172-C
(KHUMTAI) 		0414002000NRG23250120230369363 27/01/2023 TOGORI BHUYAN 0414002WL037750 TOGORI BHUYAN 00354 PUNB0178320 1145 1145 Processed 06/02/2023 8522764911 TAGARI BHUYAN AND AMON BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 8702 8702
80 GOLAGHAT CENTRAL AS-14-002-005-016/197
(SENSUWA) 		0414002000NRG23250120230369808 27/01/2023 Matu Biswakarma 0414002WL037802 Matu Biswakarma 00703 AIRP0000001 1374 1374 Processed 06/02/2023 8522764913 Matu Biswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOLAGHAT CENTRAL AS-14-002-005-016/197
(SENSUWA) 		0414002000NRG23250120230369809 27/01/2023 Sanu biswakarma 0414002WL037802 Sanu biswakarma 00703 AIRP0000001 1374 1374 Processed 06/02/2023 8522764958 Sanu Biswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 105569 105569

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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_270123APB_FTO_173187 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 7786
2 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2748
3 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 3664
4 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 IDBI Bank IBKL0001228 Golaghat 1374
5 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Indian Bank IDIB000G043 GOSSAINSATRA 28625
6 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Indian Bank IDIB000G057 GOLAGHAT 1374
7 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Indian Bank IDIB000H020 HATIAKHOWA 4580
8 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Indian Bank IDIB000R045 RANGAMATIGAON 4580
9 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0002120 Golaghat 687
10 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0002520 Bokakhat 1374
11 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0079420 Kamargaon 5496
12 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0081320 Dhekail 7786
13 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0147800 KATHALGURI 24045
14 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Punjab National Bank PUNB0178320 Khumtai Chariali 8702
15 GOLAGHAT CENTRAL AS0414002_270123APB_FTO_173187 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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