Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_311222FTO_157575
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-14-002-009-002/428
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351244 31/12/2022 SURUJ MONI DUTTA 0414002WL035722 SURUJ MONI DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852849 SURUJ MONI DUTTA ()
2 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351143 31/12/2022 RANU BEGUM 0414002WL035711 RANU BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852883 RANU BEGUM ()
3 GOLAGHAT CENTRAL AS-14-002-009-003/42
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351235 31/12/2022 Sri Prabhat Sarma 0414002WL035721 Sri Prabhat Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852873 Sri Prabhat Sarma ()
4 GOLAGHAT CENTRAL AS-14-002-009-004/396
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351176 31/12/2022 Saleha Begum 0414002WL035715 Saleha Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852894 Saleha Begum ()
5 GOLAGHAT CENTRAL AS-14-002-009-004/494-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351257 31/12/2022 MRS PREMODA GOGOI 0414002WL035724 MRS PREMODA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852848 MRS PREMODA GOGOI ()
6 GOLAGHAT CENTRAL AS-14-002-009-007/178-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351177 31/12/2022 MD NIJAMUTDDIN 0414002WL035715 MD NIJAMUTDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852887 MD NIJAMUTDDIN ()
7 GOLAGHAT CENTRAL AS-14-002-009-007/245
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351239 31/12/2022 SOFIOUR RAHMAN 0414002WL035721 SOFIOUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852902 SOFIOUR RAHMAN ()
8 GOLAGHAT CENTRAL AS-14-002-009-007/319
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351180 31/12/2022 SRI BOPARAM SAIKIA 0414002WL035715 SRI BOPARAM SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852846 SRI BOPARAM SAIKIA ()
9 GOLAGHAT CENTRAL AS-14-002-009-007/349
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351228 31/12/2022 PREMODA GOGOI 0414002WL035720 PREMODA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852864 PREMODA GOGOI ()
10 GOLAGHAT CENTRAL AS-14-002-009-007/446
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351263 31/12/2022 DEVOJIT GOGOI 0414002WL035724 DEVOJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852880 DEVOJIT GOGOI ()
11 GOLAGHAT CENTRAL AS-14-002-009-007/501
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351265 31/12/2022 FULESWAR GOGOI 0414002WL035724 FULESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852845 FULESWAR GOGOI ()
12 GOLAGHAT CENTRAL AS-14-002-009-007/512
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351271 31/12/2022 DIPI GOGOI 0414002WL035724 DIPI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852885 DIPI GOGOI ()
13 GOLAGHAT CENTRAL AS-14-002-009-007/514-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351273 31/12/2022 SRI NARAKANTO GOGOI 0414002WL035724 SRI NARAKANTO GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852863 SRI NARAKANTO GOGOI ()
14 GOLAGHAT CENTRAL AS-14-002-009-007/888
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351274 31/12/2022 SUCHILA GOGOI 0414002WL035724 SUCHILA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852847 SUCHILA GOGOI ()
15 GOLAGHAT CENTRAL AS-14-002-009-008/202
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351222 31/12/2022 DIPALI BHUMIJ 0414002WL035719 DIPALI BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852903 DIPALI BHUMIJ ()
16 GOLAGHAT CENTRAL AS-14-002-009-009/157-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351188 31/12/2022 SRI GAKUL BHUMIJ 0414002WL035716 SRI GAKUL BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852881 SRI GAKUL BHUMIJ ()
17 GOLAGHAT CENTRAL AS-14-002-009-009/177
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351230 31/12/2022 Durga Nagbongshi 0414002WL035720 Durga Nagbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852869 Durga Nagbongshi ()
18 GOLAGHAT CENTRAL AS-14-002-009-009/181-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351231 31/12/2022 BIPUL BHUYAN 0414002WL035720 BIPUL BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852870 BIPUL BHUYAN ()
19 GOLAGHAT CENTRAL AS-14-002-009-009/198-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351212 31/12/2022 SUKRESWAR ORANG 0414002WL035718 SUKRESWAR ORANG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852871 SUKRESWAR ORANG ()
20 GOLAGHAT CENTRAL AS-14-002-009-009/198-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351189 31/12/2022 SRI GONESH ORANG 0414002WL035716 SRI GONESH ORANG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050852872 SRI GONESH ORANG ()
21 GOLAGHAT CENTRAL AS-14-002-010-004/407
(KATHALGURI) 		0414002000NRG23301220220351055 31/12/2022 Doshila Gosain 0414002WL035698 Doshila Gosain 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050852868 Doshila Gosain ()
22 GOLAGHAT CENTRAL AS-14-002-010-004/516
(KATHALGURI) 		0414002000NRG23301220220351057 31/12/2022 NOTHILA PURAN 0414002WL035698 NOTHILA PURAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050852893 NOTHILA PURAN ()
23 GOLAGHAT CENTRAL AS-14-002-010-004/9-B
(KATHALGURI) 		0414002000NRG23301220220351059 31/12/2022 BIJOY CHABACHI 0414002WL035698 BIJOY CHABACHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050852906 BIJOY CHABACHI ()
24 GOLAGHAT CENTRAL AS-14-002-010-006/133-A
(KATHALGURI) 		0414002000NRG23301220220351156 31/12/2022 Kazimuddin Ahmed 0414002WL035713 Kazimuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852874 Kazimuddin Ahmed ()
25 GOLAGHAT CENTRAL AS-14-002-010-008/125
(KATHALGURI) 		0414002000NRG23301220220351129 31/12/2022 UCHIT TANTI 0414002WL035710 UCHIT TANTI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050852867 UCHIT TANTI ()
26 GOLAGHAT CENTRAL AS-14-002-010-008/133
(KATHALGURI) 		0414002000NRG23301220220351130 31/12/2022 SUNIL TANTI 0414002WL035710 SUNIL TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852854 SUNIL TANTI ()
27 GOLAGHAT CENTRAL AS-14-002-010-008/136
(KATHALGURI) 		0414002000NRG23301220220351131 31/12/2022 BHULA TANTI 0414002WL035710 BHULA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852857 BHULA TANTI ()
28 GOLAGHAT CENTRAL AS-14-002-010-008/144
(KATHALGURI) 		0414002000NRG23301220220351132 31/12/2022 Sri Bhoko Turi 0414002WL035710 Sri Bhoko Turi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852855 Sri Bhoko Turi ()
29 GOLAGHAT CENTRAL AS-14-002-010-008/145-B
(KATHALGURI) 		0414002000NRG23301220220351133 31/12/2022 KANTA TANTI 0414002WL035710 KANTA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852856 KANTA TANTI ()
30 GOLAGHAT CENTRAL AS-14-002-010-008/151
(KATHALGURI) 		0414002000NRG23301220220351125 31/12/2022 ANJALI TANTI 0414002WL035708 ANJALI TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050852901 ANJALI TANTI ()
31 GOLAGHAT CENTRAL AS-14-002-010-008/151
(KATHALGURI) 		0414002000NRG23301220220351124 31/12/2022 Jayram Tanti 0414002WL035708 Jayram Tanti 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050852858 Jayram Tanti ()
32 GOLAGHAT CENTRAL AS-14-002-010-008/16
(KATHALGURI) 		0414002000NRG23301220220350980 31/12/2022 MAINUDDIN AHMED 0414002WL035691 MAINUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050852853 MAINUDDIN AHMED ()
33 GOLAGHAT CENTRAL AS-14-002-010-008/16
(KATHALGURI) 		0414002000NRG23301220220350981 31/12/2022 Sajida Begum 0414002WL035691 Sajida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852877 Sajida Begum ()
34 GOLAGHAT CENTRAL AS-14-002-010-008/161-B
(KATHALGURI) 		0414002000NRG23301220220350983 31/12/2022 Janki Tanti 0414002WL035691 Janki Tanti 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050852865 Janki Tanti ()
35 GOLAGHAT CENTRAL AS-14-002-010-008/17-A
(KATHALGURI) 		0414002000NRG23301220220350985 31/12/2022 ALLAUDIN AHMED 0414002WL035691 ALLAUDIN AHMED 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050852851 ALLAUDIN AHMED ()
36 GOLAGHAT CENTRAL AS-14-002-010-008/174-A
(KATHALGURI) 		0414002000NRG23301220220350986 31/12/2022 RAGHU TANTI 0414002WL035691 RAGHU TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852844 RAGHU TANTI ()
37 GOLAGHAT CENTRAL AS-14-002-010-008/18-A
(KATHALGURI) 		0414002000NRG23301220220350987 31/12/2022 FIRUJ ALI 0414002WL035691 FIRUJ ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852866 FIRUJ ALI ()
38 GOLAGHAT CENTRAL AS-14-002-010-008/185
(KATHALGURI) 		0414002000NRG23301220220350988 31/12/2022 Bihuram Rajgarh 0414002WL035691 Bihuram Rajgarh 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852843 Bihuram Rajgarh ()
39 GOLAGHAT CENTRAL AS-14-002-010-008/188-A
(KATHALGURI) 		0414002000NRG23301220220350991 31/12/2022 Nureja Begum 0414002WL035691 Nureja Begum 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050852860 Nureja Begum ()
40 GOLAGHAT CENTRAL AS-14-002-010-008/193
(KATHALGURI) 		0414002000NRG23301220220350992 31/12/2022 BONSHIDHOR RAJGORH 0414002WL035691 BONSHIDHOR RAJGORH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050852859 BONSHIDHOR RAJGORH ()
41 GOLAGHAT CENTRAL AS-14-002-010-008/222-a
(KATHALGURI) 		0414002000NRG23301220220351138 31/12/2022 JUGEN TANTI 0414002WL035710 JUGEN TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852861 JUGEN TANTI ()
42 GOLAGHAT CENTRAL AS-14-002-010-008/26-C
(KATHALGURI) 		0414002000NRG23301220220350998 31/12/2022 Rahmat Ali 0414002WL035691 Rahmat Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852875 Rahmat Ali ()
43 GOLAGHAT CENTRAL AS-14-002-010-008/3
(KATHALGURI) 		0414002000NRG23301220220351000 31/12/2022 ARIF AHMED 0414002WL035691 ARIF AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852890 ARIF AHMED ()
44 GOLAGHAT CENTRAL AS-14-002-010-008/4
(KATHALGURI) 		0414002000NRG23301220220351007 31/12/2022 Sabir Ahmed 0414002WL035691 Sabir Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050852862 Sabir Ahmed ()
45 GOLAGHAT CENTRAL AS-14-002-010-008/41
(KATHALGURI) 		0414002000NRG23301220220351011 31/12/2022 ALAMOT ALI 0414002WL035691 ALAMOT ALI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050852852 ALAMOT ALI ()
46 GOLAGHAT CENTRAL AS-14-002-010-008/5-C
(KATHALGURI) 		0414002000NRG23301220220351015 31/12/2022 Chakina Begum 0414002WL035691 Chakina Begum 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050852850 Chakina Begum ()
SubTotal 63433 63433
47 GOLAGHAT CENTRAL AS-14-002-010-008/236
(KATHALGURI) 		0414002000NRG23301220220351139 31/12/2022 Raju Mukhier 0414002WL035710 Raju Mukhier 00089 CBIN0282885 1145 1145 Processed 19/01/2023 8050852784 Raju Mukhier ()
SubTotal 1145 1145
48 GOLAGHAT CENTRAL AS-14-002-009-007/508
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351267 31/12/2022 Smt Mridula Gogoi Phukan 0414002WL035724 Smt Mridula Gogoi Phukan 00176 IDIB000H020 1374 1374 Processed 19/01/2023 8050852785 Smt Mridula Gogoi Phukan ()
SubTotal 1374 1374
49 GOLAGHAT CENTRAL AS-14-002-010-006/108
(KATHALGURI) 		0414002000NRG23301220220351153 31/12/2022 Najirul Hussain 0414002WL035713 Najirul Hussain 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852793 Najirul Hussain ()
50 GOLAGHAT CENTRAL AS-14-002-010-006/131-A
(KATHALGURI) 		0414002000NRG23301220220351155 31/12/2022 Miss Mahmuda Begum 0414002WL035713 Miss Mahmuda Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852791 Miss Mahmuda Begum ()
51 GOLAGHAT CENTRAL AS-14-002-010-006/138
(KATHALGURI) 		0414002000NRG23301220220351158 31/12/2022 KHATIJA BEGUM 0414002WL035713 KHATIJA BEGUM 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852808 KHATIJA BEGUM ()
52 GOLAGHAT CENTRAL AS-14-002-010-006/138
(KATHALGURI) 		0414002000NRG23301220220351157 31/12/2022 Md. Hobibuddin 0414002WL035713 Md. Hobibuddin 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852787 Md. Hobibuddin ()
53 GOLAGHAT CENTRAL AS-14-002-010-006/139-B
(KATHALGURI) 		0414002000NRG23301220220351159 31/12/2022 INAMUL HUSSAIN 0414002WL035713 INAMUL HUSSAIN 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852807 INAMUL HUSSAIN ()
54 GOLAGHAT CENTRAL AS-14-002-010-006/146
(KATHALGURI) 		0414002000NRG23301220220351161 31/12/2022 Jallaluddin Ahmed 0414002WL035713 Jallaluddin Ahmed 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852796 Jallaluddin Ahmed ()
55 GOLAGHAT CENTRAL AS-14-002-010-006/151-A
(KATHALGURI) 		0414002000NRG23301220220351162 31/12/2022 Rofik Ali 0414002WL035713 Rofik Ali 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050852800 Rofik Ali ()
56 GOLAGHAT CENTRAL AS-14-002-010-008/12
(KATHALGURI) 		0414002000NRG23301220220350978 31/12/2022 TOSIFA BEGUM 0414002WL035691 TOSIFA BEGUM 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852804 TOSIFA BEGUM ()
57 GOLAGHAT CENTRAL AS-14-002-010-008/12-B
(KATHALGURI) 		0414002000NRG23301220220350979 31/12/2022 Farajul Rahman 0414002WL035691 Farajul Rahman 00176 IDIB000R045 916 916 Processed 19/01/2023 8050852795 Farajul Rahman ()
58 GOLAGHAT CENTRAL AS-14-002-010-008/22
(KATHALGURI) 		0414002000NRG23301220220351137 31/12/2022 Sabir Ali 0414002WL035710 Sabir Ali 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852788 Sabir Ali ()
59 GOLAGHAT CENTRAL AS-14-002-010-008/225-c
(KATHALGURI) 		0414002000NRG23301220220350994 31/12/2022 Miss Asima Begum 0414002WL035691 Miss Asima Begum 00176 IDIB000R045 916 916 Processed 19/01/2023 8050852801 Miss Asima Begum ()
60 GOLAGHAT CENTRAL AS-14-002-010-008/230
(KATHALGURI) 		0414002000NRG23301220220350996 31/12/2022 BHAROTI KEOT 0414002WL035691 BHAROTI KEOT 00176 IDIB000R045 916 916 Processed 19/01/2023 8050852805 BHAROTI KEOT ()
61 GOLAGHAT CENTRAL AS-14-002-010-008/29-B
(KATHALGURI) 		0414002000NRG23301220220350999 31/12/2022 SORIF ALI 0414002WL035691 SORIF ALI 00176 IDIB000R045 458 458 Processed 19/01/2023 8050852803 SORIF ALI ()
62 GOLAGHAT CENTRAL AS-14-002-010-008/4-A
(KATHALGURI) 		0414002000NRG23301220220351008 31/12/2022 YASIN ALI 0414002WL035691 YASIN ALI 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852806 YASIN ALI ()
63 GOLAGHAT CENTRAL AS-14-002-010-008/40-A
(KATHALGURI) 		0414002000NRG23301220220351009 31/12/2022 Eyakur Ali 0414002WL035691 Eyakur Ali 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852789 Eyakur Ali ()
64 GOLAGHAT CENTRAL AS-14-002-010-008/40-C
(KATHALGURI) 		0414002000NRG23301220220351010 31/12/2022 ALIYA AHMED 0414002WL035691 ALIYA AHMED 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852792 ALIYA AHMED ()
65 GOLAGHAT CENTRAL AS-14-002-010-008/49
(KATHALGURI) 		0414002000NRG23301220220351013 31/12/2022 EYAAR MOHMAD 0414002WL035691 EYAAR MOHMAD 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852790 EYAAR MOHMAD ()
66 GOLAGHAT CENTRAL AS-14-002-010-008/5-C
(KATHALGURI) 		0414002000NRG23301220220351014 31/12/2022 Sofi Ahmed 0414002WL035691 Sofi Ahmed 00176 IDIB000R045 229 229 Processed 19/01/2023 8050852786 Sofi Ahmed ()
67 GOLAGHAT CENTRAL AS-14-002-010-008/6
(KATHALGURI) 		0414002000NRG23301220220351016 31/12/2022 Md. Tahar Ali 0414002WL035691 Md. Tahar Ali 00176 IDIB000R045 916 916 Processed 19/01/2023 8050852809 Md. Tahar Ali ()
68 GOLAGHAT CENTRAL AS-14-002-010-008/63-A
(KATHALGURI) 		0414002000NRG23301220220351017 31/12/2022 AMAR KAND 0414002WL035691 AMAR KAND 00176 IDIB000R045 916 916 Processed 19/01/2023 8050852794 AMAR KAND ()
69 GOLAGHAT CENTRAL AS-14-002-010-008/8-A
(KATHALGURI) 		0414002000NRG23301220220351019 31/12/2022 ROHIMA KHATUN 0414002WL035691 ROHIMA KHATUN 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050852802 ROHIMA KHATUN ()
70 GOLAGHAT CENTRAL AS-14-002-010-008/84
(KATHALGURI) 		0414002000NRG23301220220351020 31/12/2022 MOFIDA BEGUM 0414002WL035691 MOFIDA BEGUM 00176 IDIB000R045 687 687 Processed 19/01/2023 8050852799 MOFIDA BEGUM ()
SubTotal 23587 23587
71 GOLAGHAT CENTRAL AS-14-002-009-002/226-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351214 31/12/2022 THULUK LIGIRA 0414002WL035719 THULUK LIGIRA 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852814 THULUK LIGIRA ()
72 GOLAGHAT CENTRAL AS-14-002-009-003/112
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351166 31/12/2022 TOYOBUR ROHMAN 0414002WL035714 TOYOBUR ROHMAN 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852798 TOYOBUR ROHMAN ()
73 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351225 31/12/2022 BUBUJAN ALI 0414002WL035720 BUBUJAN ALI 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852834 BUBUJAN ALI ()
74 GOLAGHAT CENTRAL AS-14-002-009-004/513
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351258 31/12/2022 BIREN GOGOI 0414002WL035724 BIREN GOGOI 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8050852841 BIREN GOGOI ()
75 GOLAGHAT CENTRAL AS-14-002-009-005/100
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351211 31/12/2022 ANUARA BEGUM 0414002WL035718 ANUARA BEGUM 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852810 ANUARA BEGUM ()
76 GOLAGHAT CENTRAL AS-14-002-009-007/13
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351236 31/12/2022 MD ATIKUR RAHMAN 0414002WL035721 MD ATIKUR RAHMAN 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852797 MD ATIKUR RAHMAN ()
77 GOLAGHAT CENTRAL AS-14-002-009-007/418
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351259 31/12/2022 NAYANJYOTI GOGOI 0414002WL035724 NAYANJYOTI GOGOI 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8050852811 NAYANJYOTI GOGOI ()
78 GOLAGHAT CENTRAL AS-14-002-009-007/418
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351260 31/12/2022 RASHMIREKHA DEKA 0414002WL035724 RASHMIREKHA DEKA 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8050852840 RASHMIREKHA DEKA ()
79 GOLAGHAT CENTRAL AS-14-002-009-007/444-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351262 31/12/2022 JULI GOGOI 0414002WL035724 JULI GOGOI 00354 PUNB0060520 1374 1374 Processed 19/01/2023 8050852812 JULI GOGOI ()
80 GOLAGHAT CENTRAL AS-14-002-009-007/451-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351229 31/12/2022 TUTUMANI GOGOI 0414002WL035720 TUTUMANI GOGOI 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852813 TUTUMANI GOGOI ()
81 GOLAGHAT CENTRAL AS-14-002-009-008/194
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351182 31/12/2022 AIKAN MAJHI 0414002WL035715 AIKAN MAJHI 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050852836 AIKAN MAJHI ()
SubTotal 16717 16717
82 GOLAGHAT CENTRAL AS-14-002-009-002/259
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351232 31/12/2022 ARUNA LIGIRA 0414002WL035721 ARUNA LIGIRA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852882 ARUNA LIGIRA ()
83 GOLAGHAT CENTRAL AS-14-002-009-002/343-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351207 31/12/2022 PRANJAL DUTTA 0414002WL035718 PRANJAL DUTTA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852823 PRANJAL DUTTA ()
84 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351240 31/12/2022 HEMOPROVA DUTTA 0414002WL035722 HEMOPROVA DUTTA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852824 HEMOPROVA DUTTA ()
85 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351242 31/12/2022 JYOTI DUTTA 0414002WL035722 JYOTI DUTTA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852837 JYOTI DUTTA ()
86 GOLAGHAT CENTRAL AS-14-002-009-002/362
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351243 31/12/2022 PRONAB DUTTA 0414002WL035722 PRONAB DUTTA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852842 PRONAB DUTTA ()
87 GOLAGHAT CENTRAL AS-14-002-009-002/378
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351164 31/12/2022 Charu Dutta 0414002WL035714 Charu Dutta 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852889 Charu Dutta ()
88 GOLAGHAT CENTRAL AS-14-002-009-003/36-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351185 31/12/2022 ARIFA BEGUM 0414002WL035716 ARIFA BEGUM 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852822 ARIFA BEGUM ()
89 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351209 31/12/2022 MRS RUPA BORTHAKUR 0414002WL035718 MRS RUPA BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852891 MRS RUPA BORTHAKUR ()
90 GOLAGHAT CENTRAL AS-14-002-009-003/569-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351208 31/12/2022 ROMEN BORTHAKUR 0414002WL035718 ROMEN BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852826 ROMEN BORTHAKUR ()
91 GOLAGHAT CENTRAL AS-14-002-009-004/494
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351256 31/12/2022 JAMUNA RAJBONGSHI GOGOI 0414002WL035724 JAMUNA RAJBONGSHI GOGOI 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050852884 JAMUNA RAJBONGSHI GOGOI ()
92 GOLAGHAT CENTRAL AS-14-002-009-007/173-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351249 31/12/2022 MD SIRAJUDDIN AHMED 0414002WL035722 MD SIRAJUDDIN AHMED 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852835 MD SIRAJUDDIN AHMED ()
93 GOLAGHAT CENTRAL AS-14-002-009-007/178-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351178 31/12/2022 AKBAR ALI 0414002WL035715 AKBAR ALI 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852819 AKBAR ALI ()
94 GOLAGHAT CENTRAL AS-14-002-009-007/178-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351179 31/12/2022 ROUSANA BEGUM 0414002WL035715 ROUSANA BEGUM 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852821 ROUSANA BEGUM ()
95 GOLAGHAT CENTRAL AS-14-002-009-007/214
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351238 31/12/2022 MOFIDA KHATUN 0414002WL035721 MOFIDA KHATUN 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852831 MOFIDA KHATUN ()
96 GOLAGHAT CENTRAL AS-14-002-009-007/418-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351261 31/12/2022 DIPIKA GOGOI 0414002WL035724 DIPIKA GOGOI 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050852818 DIPIKA GOGOI ()
97 GOLAGHAT CENTRAL AS-14-002-009-008/50
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351169 31/12/2022 DEBESWAR BHUMIJ 0414002WL035714 DEBESWAR BHUMIJ 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852895 DEBESWAR BHUMIJ ()
98 GOLAGHAT CENTRAL AS-14-002-009-009/155-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351144 31/12/2022 MR SIVA MIRDDA 0414002WL035711 MR SIVA MIRDDA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852899 MR SIVA MIRDDA ()
99 GOLAGHAT CENTRAL AS-14-002-009-009/197
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351149 31/12/2022 POSUA ROBIDAS 0414002WL035711 POSUA ROBIDAS 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852816 POSUA ROBIDAS ()
100 GOLAGHAT CENTRAL AS-14-002-009-009/198
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351172 31/12/2022 MONALISA URANG 0414002WL035714 MONALISA URANG 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852817 MONALISA URANG ()
101 GOLAGHAT CENTRAL AS-14-002-009-009/206
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351254 31/12/2022 Dipanjali Middha 0414002WL035723 Dipanjali Middha 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852827 Dipanjali Middha ()
102 GOLAGHAT CENTRAL AS-14-002-009-009/59-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351250 31/12/2022 PRANAB BORA 0414002WL035722 PRANAB BORA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852815 PRANAB BORA ()
103 GOLAGHAT CENTRAL AS-14-002-009-009/83-D
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351255 31/12/2022 ROSMIREKHA NEOG PHUKON 0414002WL035723 ROSMIREKHA NEOG PHUKON 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050852820 ROSMIREKHA NEOG PHUKON ()
104 GOLAGHAT CENTRAL AS-14-002-010-004/388
(KATHALGURI) 		0414002000NRG23301220220351061 31/12/2022 MONIRAM GUWALA 0414002WL035699 MONIRAM GUWALA 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852839 MONIRAM GUWALA ()
105 GOLAGHAT CENTRAL AS-14-002-010-004/388
(KATHALGURI) 		0414002000NRG23301220220351060 31/12/2022 Padmeswari Guwala 0414002WL035699 Padmeswari Guwala 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852825 Padmeswari Guwala ()
106 GOLAGHAT CENTRAL AS-14-002-010-004/390
(KATHALGURI) 		0414002000NRG23301220220351054 31/12/2022 JAYDEV KARMAKAR 0414002WL035698 JAYDEV KARMAKAR 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852828 JAYDEV KARMAKAR ()
107 GOLAGHAT CENTRAL AS-14-002-010-004/407
(KATHALGURI) 		0414002000NRG23301220220351056 31/12/2022 Nathuram Gosai 0414002WL035698 Nathuram Gosai 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852838 Nathuram Gosai ()
108 GOLAGHAT CENTRAL AS-14-002-010-004/414-A
(KATHALGURI) 		0414002000NRG23301220220351120 31/12/2022 KARTIK BHUMIJ 0414002WL035707 KARTIK BHUMIJ 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852832 KARTIK BHUMIJ ()
109 GOLAGHAT CENTRAL AS-14-002-010-004/473
(KATHALGURI) 		0414002000NRG23301220220351123 31/12/2022 MUTUKMONI PURAN 0414002WL035708 MUTUKMONI PURAN 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852833 MUTUKMONI PURAN ()
110 GOLAGHAT CENTRAL AS-14-002-010-004/564-A
(KATHALGURI) 		0414002000NRG23301220220351063 31/12/2022 NARAYAN BHUMIJ 0414002WL035699 NARAYAN BHUMIJ 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852829 NARAYAN BHUMIJ ()
111 GOLAGHAT CENTRAL AS-14-002-010-004/697
(KATHALGURI) 		0414002000NRG23301220220351122 31/12/2022 RIBIKA SAWASHI 0414002WL035707 RIBIKA SAWASHI 00354 PUNB0064120 2061 2061 Processed 19/01/2023 8050852830 RIBIKA SAWASHI ()
SubTotal 51296 51296
112 GOLAGHAT CENTRAL AS-14-002-009-007/501
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351266 31/12/2022 PARASHMONI BORA 0414002WL035724 PARASHMONI BORA 00354 PUNB0081320 1374 1374 Processed 19/01/2023 8050852886 PARASHMONI BORA ()
113 GOLAGHAT CENTRAL AS-14-002-010-004/414-A
(KATHALGURI) 		0414002000NRG23301220220351121 31/12/2022 JUN TANTI BHUMIJ 0414002WL035707 JUN TANTI BHUMIJ 00354 PUNB0081320 2061 2061 Processed 19/01/2023 8050852905 JUN TANTI BHUMIJ ()
114 GOLAGHAT CENTRAL AS-14-002-010-008/99
(KATHALGURI) 		0414002000NRG23301220220351141 31/12/2022 SRI DURGESWAR ROBIDAS 0414002WL035710 SRI DURGESWAR ROBIDAS 00354 PUNB0081320 1145 1145 Processed 19/01/2023 8050852892 SRI DURGESWAR ROBIDAS ()
SubTotal 4580 4580
115 GOLAGHAT CENTRAL AS-14-002-009-003/288
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351234 31/12/2022 BHAIJAN ALI 0414002WL035721 BHAIJAN ALI 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8050852900 BHAIJAN ALI ()
116 GOLAGHAT CENTRAL AS-14-002-010-004/344-A
(KATHALGURI) 		0414002000NRG23301220220351119 31/12/2022 Sukonti Bhumij 0414002WL035707 Sukonti Bhumij 00354 PUNB0147800 2061 2061 Processed 19/01/2023 8050852876 Sukonti Bhumij ()
117 GOLAGHAT CENTRAL AS-14-002-010-006/108
(KATHALGURI) 		0414002000NRG23301220220351154 31/12/2022 Nuri Begum 0414002WL035713 Nuri Begum 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050852879 Nuri Begum ()
SubTotal 5038 5038
118 GOLAGHAT CENTRAL AS-14-002-009-007/511
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351270 31/12/2022 MISS SIMPI PHUKON 0414002WL035724 MISS SIMPI PHUKON 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8050852878 MISS SIMPI PHUKON ()
SubTotal 1374 1374
119 GOLAGHAT CENTRAL AS-14-002-009-002/405-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351217 31/12/2022 MRIDUL DUTTA 0414002WL035719 MRIDUL DUTTA 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852897 MR MRIDUL DUTTA ()
120 GOLAGHAT CENTRAL AS-14-002-009-002/473-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351173 31/12/2022 SRI PROSANTO BORA 0414002WL035715 SRI PROSANTO BORA 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852904 MR PRASANTA BORA ()
121 GOLAGHAT CENTRAL AS-14-002-009-003/141
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351219 31/12/2022 RUMENA BEGUM 0414002WL035719 RUMENA BEGUM 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852896 MRS RUMENA BEGUM ()
122 GOLAGHAT CENTRAL AS-14-002-009-003/197
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351227 31/12/2022 JUNTI BEGUM 0414002WL035720 JUNTI BEGUM 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852898 MISS JUNTI BEGUM ()
123 GOLAGHAT CENTRAL AS-14-002-009-003/212
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351142 31/12/2022 Imran Khan 0414002WL035711 Imran Khan 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852888 MR IMRAN KHAN ()
124 GOLAGHAT CENTRAL AS-14-002-009-004/396
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351175 31/12/2022 Kamil Ahmed 0414002WL035715 Kamil Ahmed 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050852907 MR KAMIL AHMED ()
SubTotal 9618 9618
125 GOLAGHAT CENTRAL AS-14-002-009-002/348
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351241 31/12/2022 RAHUL DUTTA 0414002WL035722 RAHUL DUTTA 00415 SBIN0004460 1603 1603 Processed 19/01/2023 8050852908 MR RAHUL DUTTA ()
SubTotal 1603 1603
126 GOLAGHAT CENTRAL AS-14-002-009-009/164-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220351147 31/12/2022 POMPI MIRDDHA 0414002WL035711 POMPI MIRDDHA 00662 BDBL0001484 1603 1603 Processed 19/01/2023 8050852783 POMPI MIRDDHA ()
SubTotal 1603 1603
Total 181368 181368

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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_311222FTO_157575 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 28396
2 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 30686
3 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 4351
4 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 1145
5 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Indian Bank IDIB000H020 HATIAKHOWA 1374
6 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Indian Bank IDIB000R045 RANGAMATIGAON 23587
7 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Punjab National Bank PUNB0060520 Dergaon 16717
8 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Punjab National Bank PUNB0064120 Barua Bamungaon 51296
9 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Punjab National Bank PUNB0081320 Dhekail 4580
10 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Punjab National Bank PUNB0147800 KATHALGURI 5038
11 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 State Bank of India SBIN0000083 GOLAGHAT 1374
12 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 State Bank of India SBIN0002048 DERGAON 9618
13 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 State Bank of India SBIN0004460 GAR ALI 1603
14 GOLAGHAT CENTRAL AS0414002_311222FTO_157575 Bandhan Bank Limited BDBL0001484 DERGAON 1603

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