Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_030123FTO_159015
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 WEST AS-14-003-002-006/103
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352491 03/01/2023 LABANYA SAIKIA 0414003002WL035831 LABANYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856789 LABANYA SAIKIA ()
2 GOLAGHAT WEST AS-14-003-002-006/112-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352513 03/01/2023 DINAMONI DEKA 0414003002WL035834 DINAMONI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856780 DINAMONI DEKA ()
3 GOLAGHAT WEST AS-14-003-002-006/129
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352497 03/01/2023 DIPA TURI 0414003002WL035832 DIPA TURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856799 DIPA TURI ()
4 GOLAGHAT WEST AS-14-003-002-006/136
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352514 03/01/2023 KUNJALATA BORUAH 0414003002WL035834 KUNJALATA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856796 KUNJALATA BORUAH ()
5 GOLAGHAT WEST AS-14-003-002-006/139
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352500 03/01/2023 JITU KURMMI 0414003002WL035832 JITU KURMMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856803 JITU KURMMI ()
6 GOLAGHAT WEST AS-14-003-002-006/14
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352440 03/01/2023 KISHUR CHOHAN 0414003002WL035825 KISHUR CHOHAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856784 KISHUR CHOHAN ()
7 GOLAGHAT WEST AS-14-003-002-006/163
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352501 03/01/2023 KRISHNA SARMA 0414003002WL035832 KRISHNA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856792 KRISHNA SARMA ()
8 GOLAGHAT WEST AS-14-003-002-006/227
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352531 03/01/2023 MANIKA URANG 0414003002WL035836 MANIKA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856786 MANIKA URANG ()
9 GOLAGHAT WEST AS-14-003-002-006/327
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352441 03/01/2023 BINOTI SAWTAL 0414003002WL035825 BINOTI SAWTAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856782 BINOTI SAWTAL ()
10 GOLAGHAT WEST AS-14-003-002-006/351
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352434 03/01/2023 JAYANTI GOGOI 0414003002WL035824 JAYANTI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856781 JAYANTI GOGOI ()
11 GOLAGHAT WEST AS-14-003-002-006/371
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352436 03/01/2023 POKHILA MUNDA 0414003002WL035824 POKHILA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856783 POKHILA MUNDA ()
12 GOLAGHAT WEST AS-14-003-002-006/401
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352449 03/01/2023 DAMBARU GOGOI 0414003002WL035826 DAMBARU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856801 DAMBARU GOGOI ()
13 GOLAGHAT WEST AS-14-003-002-006/565
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352451 03/01/2023 SATYABATI BORAH 0414003002WL035826 SATYABATI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856813 SATYABATI BORAH ()
14 GOLAGHAT WEST AS-14-003-002-006/58-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352508 03/01/2023 JANGLI URANG 0414003002WL035833 JANGLI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856817 JANGLI URANG ()
15 GOLAGHAT WEST AS-14-003-002-006/73
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352536 03/01/2023 SMT. RUMI URANG 0414003002WL035836 SMT. RUMI URANG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856787 SMT. RUMI URANG ()
16 GOLAGHAT WEST AS-14-003-002-006/8
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352510 03/01/2023 Ommy Nayak 0414003002WL035833 Ommy Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856794 Ommy Nayak ()
17 GOLAGHAT WEST AS-14-003-002-006/96-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352496 03/01/2023 ARATI BAURI 0414003002WL035831 ARATI BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856798 ARATI BAURI ()
18 GOLAGHAT WEST AS-14-003-002-008/149
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352483 03/01/2023 Raju Devi 0414003002WL035830 Raju Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856788 Raju Devi ()
19 GOLAGHAT WEST AS-14-003-002-009/101
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352453 03/01/2023 Jiban Saikia 0414003002WL035827 Jiban Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856790 Jiban Saikia ()
20 GOLAGHAT WEST AS-14-003-002-009/179-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352477 03/01/2023 GAYATRI DEVI KUMARI 0414003002WL035829 GAYATRI DEVI KUMARI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050856797 GAYATRI DEVI KUMARI ()
21 GOLAGHAT WEST AS-14-003-002-009/223
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352484 03/01/2023 DINESWARI GOGOI 0414003002WL035830 DINESWARI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856811 DINESWARI GOGOI ()
22 GOLAGHAT WEST AS-14-003-002-009/23
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352485 03/01/2023 DIPA GOGOI 0414003002WL035830 DIPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856821 DIPA GOGOI ()
23 GOLAGHAT WEST AS-14-003-002-009/231
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352487 03/01/2023 HAIDOR ALI 0414003002WL035830 HAIDOR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856810 HAIDOR ALI ()
24 GOLAGHAT WEST AS-14-003-002-009/232
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352457 03/01/2023 SOMNATH BORAH 0414003002WL035827 SOMNATH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856809 SOMNATH BORAH ()
25 GOLAGHAT WEST AS-14-003-002-009/49-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352489 03/01/2023 DIPANJALI BAWRI 0414003002WL035830 DIPANJALI BAWRI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856791 DIPANJALI BAWRI ()
26 GOLAGHAT WEST AS-14-003-002-009/62-C
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352478 03/01/2023 MIRA KUMAR 0414003002WL035829 MIRA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856795 MIRA KUMAR ()
27 GOLAGHAT WEST AS-14-003-002-011/52-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352426 03/01/2023 GEETA KARMAKER 0414003002WL035822 GEETA KARMAKER 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856793 GEETA KARMAKER ()
28 GOLAGHAT WEST AS-14-003-002-012/180-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352427 03/01/2023 MRS.KARE KILINGPI 0414003002WL035822 MRS.KARE KILINGPI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856820 MRS.KARE KILINGPI ()
29 GOLAGHAT WEST AS-14-003-002-012/218
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352424 03/01/2023 AMIR HUSSAIN 0414003002WL035821 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856785 AMIR HUSSAIN ()
30 GOLAGHAT WEST AS-14-003-002-012/255
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352431 03/01/2023 BIPUL SAHA 0414003002WL035822 BIPUL SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050856823 BIPUL SAHA ()
SubTotal 40304 40304
31 GOLAGHAT WEST AS-14-003-002-006/168
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352524 03/01/2023 SITA MIRDHA 0414003002WL035835 SITA MIRDHA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050856825 SITA MIRDHA ()
32 GOLAGHAT WEST AS-14-003-002-009/96
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352458 03/01/2023 BIREN BORUAH 0414003002WL035827 BIREN BORUAH 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050856830 BIREN BORUAH ()
SubTotal 2519 2519
33 GOLAGHAT WEST AS-14-003-002-006/23
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352532 03/01/2023 PRIYAM URANG 0414003002WL035836 PRIYAM URANG 00078 CNRB0005926 1374 1374 Processed 19/01/2023 8050856777 PRIYAM URANG ()
34 GOLAGHAT WEST AS-14-003-002-012/198
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352428 03/01/2023 KAJAR TERANGPI 0414003002WL035822 KAJAR TERANGPI 00078 CNRB0005926 1374 1374 Processed 19/01/2023 8050856776 KAJAR TERANGPI ()
SubTotal 2748 2748
35 GOLAGHAT WEST AS-14-003-002-009/95
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352479 03/01/2023 SHUBHADRA BARUA 0414003002WL035829 SHUBHADRA BARUA 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050856779 SHUBHADRA BARUA ()
SubTotal 1374 1374
36 GOLAGHAT WEST AS-14-003-002-006/110
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352530 03/01/2023 MR.RATUL BARUA 0414003002WL035836 MR.RATUL BARUA 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856842 MR RATUL BARUA ()
37 GOLAGHAT WEST AS-14-003-002-006/119
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352492 03/01/2023 HALIMA BEGUM 0414003002WL035831 HALIMA BEGUM 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856814 MRS HALIMA BEGUM ()
38 GOLAGHAT WEST AS-14-003-002-006/12-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352522 03/01/2023 MUNU BHUMIJ 0414003002WL035835 MUNU BHUMIJ 00415 SBIN0009403 229 229 Processed 19/01/2023 8050856807 MRS MUNU BHUMIJ ()
39 GOLAGHAT WEST AS-14-003-002-006/129
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352498 03/01/2023 KARTIK TURI 0414003002WL035832 KARTIK TURI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856806 MR KARTIK TURI ()
40 GOLAGHAT WEST AS-14-003-002-006/138
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352499 03/01/2023 MRS.SHILA KURMI 0414003002WL035832 MRS.SHILA KURMI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856838 MRS SHILA KURMMI ()
41 GOLAGHAT WEST AS-14-003-002-006/149
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352515 03/01/2023 JOGEN MAL 0414003002WL035834 JOGEN MAL 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856833 MR JOGEN MAL ()
42 GOLAGHAT WEST AS-14-003-002-006/17-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352505 03/01/2023 BICHU NAYAK 0414003002WL035833 BICHU NAYAK 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856812 MR BICHU NAYAK ()
43 GOLAGHAT WEST AS-14-003-002-006/17-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352506 03/01/2023 MRS.BINATI NAYAK 0414003002WL035833 MRS.BINATI NAYAK 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856847 MRS BINATI NAYAK ()
44 GOLAGHAT WEST AS-14-003-002-006/206
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352537 03/01/2023 MRS.MRIDULA URANG 0414003002WL035837 MRS.MRIDULA URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856849 MRS MRIDULA URANG ()
45 GOLAGHAT WEST AS-14-003-002-006/345-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352443 03/01/2023 MR.RAMESH KARMAKAR 0414003002WL035825 MR.RAMESH KARMAKAR 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856840 MR RAMESH KARMAKAR ()
46 GOLAGHAT WEST AS-14-003-002-006/352-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352435 03/01/2023 NIPEN GOGOI 0414003002WL035824 NIPEN GOGOI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856815 MR NIPEN GOGOI ()
47 GOLAGHAT WEST AS-14-003-002-006/391
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352448 03/01/2023 HIRA CHUTIYA 0414003002WL035826 HIRA CHUTIYA 00415 SBIN0009403 916 916 Processed 19/01/2023 8050856808 MRS HIRA CHUTIYA ()
48 GOLAGHAT WEST AS-14-003-002-006/425
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352450 03/01/2023 MR.MOKU MUNDA 0414003002WL035826 MR.MOKU MUNDA 00415 SBIN0009403 229 229 Processed 19/01/2023 8050856836 MR MOKU MUNDA ()
49 GOLAGHAT WEST AS-14-003-002-006/5
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352494 03/01/2023 ANITA CHETRI 0414003002WL035831 ANITA CHETRI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856800 MRS ANITA CHETRI ()
50 GOLAGHAT WEST AS-14-003-002-006/554
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352517 03/01/2023 JONA TERANGPI 0414003002WL035834 JONA TERANGPI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856826 MRS JONA TERANGPI ()
51 GOLAGHAT WEST AS-14-003-002-006/568
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352507 03/01/2023 MR.TAKARAM INGTI 0414003002WL035833 MR.TAKARAM INGTI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856837 MR TAKARAM INGTI ()
52 GOLAGHAT WEST AS-14-003-002-006/6-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352519 03/01/2023 ARUNAKRISHNA GOWALA 0414003002WL035834 ARUNAKRISHNA GOWALA 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856819 MR ARUNAKRISHNA GOWALA ()
53 GOLAGHAT WEST AS-14-003-002-006/6-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352520 03/01/2023 MRS.JYOSNA URANG 0414003002WL035834 MRS.JYOSNA URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856824 MRS JYOSNA URANG ()
54 GOLAGHAT WEST AS-14-003-002-006/61-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352528 03/01/2023 BINA URANG 0414003002WL035835 BINA URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856831 MISS BINA URANG ()
55 GOLAGHAT WEST AS-14-003-002-006/61-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352527 03/01/2023 PURAN URANG 0414003002WL035835 PURAN URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856832 MR PURAN URANG ()
56 GOLAGHAT WEST AS-14-003-002-006/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352534 03/01/2023 MR.PAPLU URANG 0414003002WL035836 MR.PAPLU URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856841 MR PAPLU URANG ()
57 GOLAGHAT WEST AS-14-003-002-006/67-a
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352535 03/01/2023 AJAY URANG 0414003002WL035836 AJAY URANG 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856827 MR AJAY URANG ()
58 GOLAGHAT WEST AS-14-003-002-006/702
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352538 03/01/2023 PUNU MUNDA 0414003002WL035837 PUNU MUNDA 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856804 MR PUNU MUNDA ()
59 GOLAGHAT WEST AS-14-003-002-006/702
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352539 03/01/2023 RINA MUNDA 0414003002WL035837 RINA MUNDA 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856805 MRS RINA MUNDA ()
60 GOLAGHAT WEST AS-14-003-002-009/122
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352455 03/01/2023 PRAFULLA GOGOI 0414003002WL035827 PRAFULLA GOGOI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856848 MR PRAFULLA GOGOI ()
61 GOLAGHAT WEST AS-14-003-002-010/109-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352480 03/01/2023 BIRCHA MUNDA 0414003002WL035829 BIRCHA MUNDA 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856802 MR BIRCHA MUNDA ()
62 GOLAGHAT WEST AS-14-003-002-010/127
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352445 03/01/2023 ANJANA URANG 0414003002WL035825 ANJANA URANG 00415 SBIN0009403 916 916 Processed 19/01/2023 8050856818 MRS ANJANA URANG ()
63 GOLAGHAT WEST AS-14-003-002-010/46
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352452 03/01/2023 MR.SUKHDEB BAWRI 0414003002WL035826 MR.SUKHDEB BAWRI 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856822 MR SUKHDEB BAWRI ()
64 GOLAGHAT WEST AS-14-003-002-010/7
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352439 03/01/2023 MR.RITEN BHUMIJ 0414003002WL035824 MR.RITEN BHUMIJ 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856816 MR RITEN BHUMIJ ()
65 GOLAGHAT WEST AS-14-003-002-011/62
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352419 03/01/2023 MR.DIPAK KARMAKAR 0414003002WL035821 MR.DIPAK KARMAKAR 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856839 MR DIPAK KARMAKAR ()
66 GOLAGHAT WEST AS-14-003-002-012/213-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352433 03/01/2023 MR.RAJU KARMAKAR 0414003002WL035823 MR.RAJU KARMAKAR 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856846 MR RAJU KARMAKAR ()
67 GOLAGHAT WEST AS-14-003-002-012/238
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352429 03/01/2023 MR.MONGAL PANDU 0414003002WL035822 MR.MONGAL PANDU 00415 SBIN0009403 1374 1374 Processed 19/01/2023 8050856835 MR MONGAL PANDU ()
SubTotal 40762 40762
68 GOLAGHAT WEST AS-14-003-002-006/30
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352525 03/01/2023 MR.GABINDA MUNDA 0414003002WL035835 MR.GABINDA MUNDA 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8050856844 MR GABINDA MUNDA ()
69 GOLAGHAT WEST AS-14-003-002-006/31
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352526 03/01/2023 MRS.CHAMBARI BAURI 0414003002WL035835 MRS.CHAMBARI BAURI 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8050856845 MRS CHAMBARI BAURI ()
70 GOLAGHAT WEST AS-14-003-002-006/58-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352509 03/01/2023 REKHA URANG 0414003002WL035833 REKHA URANG 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8050856834 MRS REKHA URANG ()
71 GOLAGHAT WEST AS-14-003-002-006/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352533 03/01/2023 CHANCHALA URANG 0414003002WL035836 CHANCHALA URANG 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8050856828 MRS CHANCHALA URANG ()
72 GOLAGHAT WEST AS-14-003-002-006/84
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352540 03/01/2023 MR.BUGAM GANJU 0414003002WL035837 MR.BUGAM GANJU 00415 SBIN0010307 1374 1374 Processed 19/01/2023 8050856843 MR BUGAM GANJU ()
73 GOLAGHAT WEST AS-14-003-002-012/245
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352430 03/01/2023 PUTALI NAYAK 0414003002WL035822 PUTALI NAYAK 00415 SBIN0010307 916 916 Processed 19/01/2023 8050856829 MRS PUTALI NAYAK ()
SubTotal 7786 7786
74 GOLAGHAT WEST AS-14-003-002-006/370
(MADHYA KAZIRANGA) 		0414003002NRG23311220220352444 03/01/2023 MANGGALA URANG 0414003002WL035825 MANGGALA URANG 00694 NESF0000020 1374 1374 Processed 19/01/2023 8050856778 MANGGALA URANG ()
SubTotal 1374 1374
Total 96867 96867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_030123FTO_159015 Assam Gramin Vikash Bank PUNB0RRBAGB DOLAMARA 1374
2 GOLAGHAT WEST AS0414003_030123FTO_159015 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 38930
3 GOLAGHAT WEST AS0414003_030123FTO_159015 Assam Gramin Vikash Bank UTBI0RRBAGB Kaziranga 2519
4 GOLAGHAT WEST AS0414003_030123FTO_159015 Canara Bank CNRB0005926 BOKAKHAT 2748
5 GOLAGHAT WEST AS0414003_030123FTO_159015 Punjab National Bank PUNB0002520 Bokakhat 1374
6 GOLAGHAT WEST AS0414003_030123FTO_159015 State Bank of India SBIN0009403 KOHORA 40762
7 GOLAGHAT WEST AS0414003_030123FTO_159015 State Bank of India SBIN0010307 BOKAKHAT 7786
8 GOLAGHAT WEST AS0414003_030123FTO_159015 North East Small Finance Bank Limited NESF0000020 Bokakhat 1374

Download In Excel