Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:24:47 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_101122FTO_123699
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-14-003-013-002/149
(MADHYA MOHURA) 		0414003013NRG23081120220278068 10/11/2022 NUMAL SAIKIA 0414003013WL027336 NUMAL SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763501801 NUMAL SAIKIA ()
2 GOLAGHAT WEST AS-14-003-013-003/105
(MADHYA MOHURA) 		0414003013NRG23081120220278072 10/11/2022 RAMEN DAS 0414003013WL027336 RAMEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501790 RAMEN DAS ()
3 GOLAGHAT WEST AS-14-003-013-003/123
(MADHYA MOHURA) 		0414003013NRG23081120220278078 10/11/2022 BIPUL DUTTA 0414003013WL027336 BIPUL DUTTA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501815 BIPUL DUTTA ()
4 GOLAGHAT WEST AS-14-003-013-003/126
(MADHYA MOHURA) 		0414003013NRG23081120220278084 10/11/2022 MAMANI GOUALA 0414003013WL027336 MAMANI GOUALA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501796 MAMANI GOUALA ()
5 GOLAGHAT WEST AS-14-003-013-003/126
(MADHYA MOHURA) 		0414003013NRG23081120220278085 10/11/2022 SUNARAM GOWALA 0414003013WL027336 SUNARAM GOWALA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501804 SUNARAM GOWALA ()
6 GOLAGHAT WEST AS-14-003-013-003/135
(MADHYA MOHURA) 		0414003013NRG23081120220278086 10/11/2022 NABAKANTA DAS 0414003013WL027336 NABAKANTA DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501808 NABAKANTA DAS ()
7 GOLAGHAT WEST AS-14-003-013-003/135
(MADHYA MOHURA) 		0414003013NRG23081120220278087 10/11/2022 SORUMAI DAS 0414003013WL027336 SORUMAI DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501807 SORUMAI DAS ()
8 GOLAGHAT WEST AS-14-003-013-003/136
(MADHYA MOHURA) 		0414003013NRG23081120220278088 10/11/2022 KOLIA DAS 0414003013WL027336 KOLIA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501810 KOLIA DAS ()
9 GOLAGHAT WEST AS-14-003-013-003/138
(MADHYA MOHURA) 		0414003013NRG23081120220278092 10/11/2022 KALIMAI DAS 0414003013WL027336 KALIMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501800 KALIMAI DAS ()
10 GOLAGHAT WEST AS-14-003-013-003/138
(MADHYA MOHURA) 		0414003013NRG23081120220278091 10/11/2022 NITUMONI DAS 0414003013WL027336 NITUMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501792 NITUMONI DAS ()
11 GOLAGHAT WEST AS-14-003-013-003/18
(MADHYA MOHURA) 		0414003013NRG23081120220278095 10/11/2022 BIREN DAS 0414003013WL027336 BIREN DAS 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763501786 BIREN DAS ()
12 GOLAGHAT WEST AS-14-003-013-003/193
(MADHYA MOHURA) 		0414003013NRG23081120220278097 10/11/2022 RATAN DAS 0414003013WL027336 RATAN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501789 RATAN DAS ()
13 GOLAGHAT WEST AS-14-003-013-003/20
(MADHYA MOHURA) 		0414003013NRG23081120220278099 10/11/2022 HIDHESWAR DAS 0414003013WL027336 HIDHESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501791 HIDHESWAR DAS ()
14 GOLAGHAT WEST AS-14-003-013-003/204
(MADHYA MOHURA) 		0414003013NRG23081120220278101 10/11/2022 NITUL DAS 0414003013WL027336 NITUL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501785 NITUL DAS ()
15 GOLAGHAT WEST AS-14-003-013-003/204
(MADHYA MOHURA) 		0414003013NRG23081120220278103 10/11/2022 RASHI DAS 0414003013WL027336 RASHI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501805 RASHI DAS ()
16 GOLAGHAT WEST AS-14-003-013-003/205
(MADHYA MOHURA) 		0414003013NRG23081120220278105 10/11/2022 RUPALI DAS 0414003013WL027336 RUPALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501795 RUPALI DAS ()
17 GOLAGHAT WEST AS-14-003-013-003/240
(MADHYA MOHURA) 		0414003013NRG23081120220278111 10/11/2022 DIPU DAS 0414003013WL027336 DIPU DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501802 DIPU DAS ()
18 GOLAGHAT WEST AS-14-003-013-003/29
(MADHYA MOHURA) 		0414003013NRG23081120220278027 10/11/2022 AJIT DAS 0414003013WL027335 AJIT DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501803 AJIT DAS ()
19 GOLAGHAT WEST AS-14-003-013-003/30
(MADHYA MOHURA) 		0414003013NRG23081120220278031 10/11/2022 SONMAI DAS 0414003013WL027335 SONMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501784 SONMAI DAS ()
20 GOLAGHAT WEST AS-14-003-013-003/32
(MADHYA MOHURA) 		0414003013NRG23081120220278032 10/11/2022 BIPIN DAS 0414003013WL027335 BIPIN DAS 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763501788 BIPIN DAS ()
21 GOLAGHAT WEST AS-14-003-013-003/49
(MADHYA MOHURA) 		0414003013NRG23081120220278113 10/11/2022 PRADIP DAS 0414003013WL027336 PRADIP DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501793 PRADIP DAS ()
22 GOLAGHAT WEST AS-14-003-013-003/61
(MADHYA MOHURA) 		0414003013NRG23081120220278045 10/11/2022 MAMONI SAIKIA 0414003013WL027335 MAMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501794 MAMONI SAIKIA ()
23 GOLAGHAT WEST AS-14-003-013-003/62-A
(MADHYA MOHURA) 		0414003013NRG23081120220278046 10/11/2022 ARUN GOGOI 0414003013WL027335 ARUN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501814 ARUN GOGOI ()
24 GOLAGHAT WEST AS-14-003-013-003/86
(MADHYA MOHURA) 		0414003013NRG23081120220278054 10/11/2022 RIMPI DAS 0414003013WL027335 RIMPI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501799 RIMPI DAS ()
25 GOLAGHAT WEST AS-14-003-013-003/87
(MADHYA MOHURA) 		0414003013NRG23081120220278056 10/11/2022 RIJUMONI DAS 0414003013WL027335 RIJUMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501798 RIJUMONI DAS ()
26 GOLAGHAT WEST AS-14-003-013-003/87-A
(MADHYA MOHURA) 		0414003013NRG23081120220278057 10/11/2022 BANESWAR DAS 0414003013WL027335 BANESWAR DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501806 BANESWAR DAS ()
27 GOLAGHAT WEST AS-14-003-013-003/9
(MADHYA MOHURA) 		0414003013NRG23081120220278058 10/11/2022 GOLOK DAS 0414003013WL027335 GOLOK DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501787 GOLOK DAS ()
28 GOLAGHAT WEST AS-14-003-013-003/90
(MADHYA MOHURA) 		0414003013NRG23081120220278059 10/11/2022 INDIRA BORA 0414003013WL027335 INDIRA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501797 INDIRA BORA ()
29 GOLAGHAT WEST AS-14-003-013-003/91
(MADHYA MOHURA) 		0414003013NRG23081120220278061 10/11/2022 PALASH DAS 0414003013WL027335 PALASH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763501809 PALASH DAS ()
SubTotal 30457 30457
30 GOLAGHAT WEST AS-14-003-013-003/65
(MADHYA MOHURA) 		0414003013NRG23081120220278048 10/11/2022 SATYAJIT DAS 0414003013WL027335 SATYAJIT DAS 00045 BARB0BOKAKH 916 916 Processed 01/12/2022 6763501835 SATYAJIT DAS ()
31 GOLAGHAT WEST AS-14-003-013-003/7
(MADHYA MOHURA) 		0414003013NRG23081120220278050 10/11/2022 PROBIN BORAH 0414003013WL027335 PROBIN BORAH 00045 BARB0BOKAKH 1145 1145 Processed 01/12/2022 6763501740 PROBIN BORAH ()
SubTotal 2061 2061
32 GOLAGHAT WEST AS-14-003-013-002/146
(MADHYA MOHURA) 		0414003013NRG23081120220278067 10/11/2022 CHANDRA CHALIHA 0414003013WL027336 CHANDRA CHALIHA 00089 CBIN0283220 687 687 Processed 01/12/2022 6763501831 CHANDRA CHALIHA ()
33 GOLAGHAT WEST AS-14-003-013-002/149-A
(MADHYA MOHURA) 		0414003013NRG23081120220278017 10/11/2022 ANJOLI SAIKIA 0414003013WL027335 ANJOLI SAIKIA 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501834 ANJOLI SAIKIA ()
34 GOLAGHAT WEST AS-14-003-013-002/313
(MADHYA MOHURA) 		0414003013NRG23081120220278020 10/11/2022 RAJIB BORA 0414003013WL027335 RAJIB BORA 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501741 RAJIB BORA ()
35 GOLAGHAT WEST AS-14-003-013-003/106
(MADHYA MOHURA) 		0414003013NRG23081120220278073 10/11/2022 SATYA DAS 0414003013WL027336 SATYA DAS 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501744 SATYA DAS ()
36 GOLAGHAT WEST AS-14-003-013-003/125
(MADHYA MOHURA) 		0414003013NRG23081120220278081 10/11/2022 RATNESWAR SAIKIA 0414003013WL027336 RATNESWAR SAIKIA 00089 CBIN0283220 916 916 Processed 01/12/2022 6763501833 RATNESWAR SAIKIA ()
37 GOLAGHAT WEST AS-14-003-013-003/125-B
(MADHYA MOHURA) 		0414003013NRG23081120220278083 10/11/2022 BONJIT SAIKIA 0414003013WL027336 BONJIT SAIKIA 00089 CBIN0283220 916 916 Processed 01/12/2022 6763501742 BONJIT SAIKIA ()
38 GOLAGHAT WEST AS-14-003-013-003/201
(MADHYA MOHURA) 		0414003013NRG23081120220278023 10/11/2022 INU GOGOI 0414003013WL027335 INU GOGOI 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501743 INU GOGOI ()
39 GOLAGHAT WEST AS-14-003-013-003/62-A
(MADHYA MOHURA) 		0414003013NRG23081120220278047 10/11/2022 SABITA GOGOI 0414003013WL027335 SABITA GOGOI 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501830 SABITA GOGOI ()
40 GOLAGHAT WEST AS-14-003-013-003/98
(MADHYA MOHURA) 		0414003013NRG23081120220278065 10/11/2022 BANTI DAS 0414003013WL027335 BANTI DAS 00089 CBIN0283220 1145 1145 Processed 01/12/2022 6763501832 BANTI DAS ()
SubTotal 9389 9389
41 GOLAGHAT WEST AS-14-003-013-002/149-A
(MADHYA MOHURA) 		0414003013NRG23081120220278018 10/11/2022 CHANDRAKANTA SAIKIA 0414003013WL027335 CHANDRAKANTA SAIKIA 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501767 CHANDRAKANTA SAIKIA ()
42 GOLAGHAT WEST AS-14-003-013-003/103
(MADHYA MOHURA) 		0414003013NRG23081120220278069 10/11/2022 PULIN DAS 0414003013WL027336 PULIN DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501774 PULIN DAS ()
43 GOLAGHAT WEST AS-14-003-013-003/103-A
(MADHYA MOHURA) 		0414003013NRG23081120220278071 10/11/2022 BHONI DAS 0414003013WL027336 BHONI DAS 00354 PUNB0079420 458 458 Processed 01/12/2022 6763501776 BHONI DAS ()
44 GOLAGHAT WEST AS-14-003-013-003/103-A
(MADHYA MOHURA) 		0414003013NRG23081120220278070 10/11/2022 SUNTI DAS 0414003013WL027336 SUNTI DAS 00354 PUNB0079420 687 687 Processed 01/12/2022 6763501757 SUNTI DAS ()
45 GOLAGHAT WEST AS-14-003-013-003/106
(MADHYA MOHURA) 		0414003013NRG23081120220278074 10/11/2022 JUN DAS 0414003013WL027336 JUN DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501764 JUN DAS ()
46 GOLAGHAT WEST AS-14-003-013-003/106-A
(MADHYA MOHURA) 		0414003013NRG23081120220278076 10/11/2022 JAYMATI DAS 0414003013WL027336 JAYMATI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501759 JAYMATI DAS ()
47 GOLAGHAT WEST AS-14-003-013-003/106-A
(MADHYA MOHURA) 		0414003013NRG23081120220278075 10/11/2022 PADAI DAS 0414003013WL027336 PADAI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501756 PADAI DAS ()
48 GOLAGHAT WEST AS-14-003-013-003/106-A
(MADHYA MOHURA) 		0414003013NRG23081120220278077 10/11/2022 UTPAL DAS 0414003013WL027336 UTPAL DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501816 UTPAL DAS ()
49 GOLAGHAT WEST AS-14-003-013-003/123
(MADHYA MOHURA) 		0414003013NRG23081120220278079 10/11/2022 RINA DUTTA 0414003013WL027336 RINA DUTTA 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501768 RINA DUTTA ()
50 GOLAGHAT WEST AS-14-003-013-003/124
(MADHYA MOHURA) 		0414003013NRG23081120220278080 10/11/2022 MOUSUMI GOGOI 0414003013WL027336 MOUSUMI GOGOI 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501783 MOUSUMI GOGOI ()
51 GOLAGHAT WEST AS-14-003-013-003/125-A
(MADHYA MOHURA) 		0414003013NRG23081120220278082 10/11/2022 PURNIMA SAIKIA 0414003013WL027336 PURNIMA SAIKIA 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501782 PURNIMA SAIKIA ()
52 GOLAGHAT WEST AS-14-003-013-003/136
(MADHYA MOHURA) 		0414003013NRG23081120220278089 10/11/2022 LAKHIMAI DAS 0414003013WL027336 LAKHIMAI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501760 LAKHIMAI DAS ()
53 GOLAGHAT WEST AS-14-003-013-003/143-A
(MADHYA MOHURA) 		0414003013NRG23081120220278093 10/11/2022 MAHESWAR DAS 0414003013WL027336 MAHESWAR DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501773 MAHESWAR DAS ()
54 GOLAGHAT WEST AS-14-003-013-003/15
(MADHYA MOHURA) 		0414003013NRG23081120220278094 10/11/2022 ANNADA DAS 0414003013WL027336 ANNADA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501822 ANNADA DAS ()
55 GOLAGHAT WEST AS-14-003-013-003/163
(MADHYA MOHURA) 		0414003013NRG23081120220278021 10/11/2022 PRATAP HAZARIKA 0414003013WL027335 PRATAP HAZARIKA 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501751 PRATAP HAZARIKA ()
56 GOLAGHAT WEST AS-14-003-013-003/189
(MADHYA MOHURA) 		0414003013NRG23081120220278096 10/11/2022 ANJALI KONWAR 0414003013WL027336 ANJALI KONWAR 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501769 ANJALI KONWAR ()
57 GOLAGHAT WEST AS-14-003-013-003/193
(MADHYA MOHURA) 		0414003013NRG23081120220278098 10/11/2022 NUMALI DAS 0414003013WL027336 NUMALI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501750 NUMALI DAS ()
58 GOLAGHAT WEST AS-14-003-013-003/197
(MADHYA MOHURA) 		0414003013NRG23081120220278022 10/11/2022 JANMONI DAS 0414003013WL027335 JANMONI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501821 JANMONI DAS ()
59 GOLAGHAT WEST AS-14-003-013-003/20
(MADHYA MOHURA) 		0414003013NRG23081120220278100 10/11/2022 PADUMI DAS 0414003013WL027336 PADUMI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501762 PADUMI DAS ()
60 GOLAGHAT WEST AS-14-003-013-003/201
(MADHYA MOHURA) 		0414003013NRG23081120220278024 10/11/2022 TARUN GOGOI 0414003013WL027335 TARUN GOGOI 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501781 TARUN GOGOI ()
61 GOLAGHAT WEST AS-14-003-013-003/204
(MADHYA MOHURA) 		0414003013NRG23081120220278102 10/11/2022 BHANI DAS 0414003013WL027336 BHANI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501771 BHANI DAS ()
62 GOLAGHAT WEST AS-14-003-013-003/205
(MADHYA MOHURA) 		0414003013NRG23081120220278104 10/11/2022 GOPAL DAS 0414003013WL027336 GOPAL DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501758 GOPAL DAS ()
63 GOLAGHAT WEST AS-14-003-013-003/21
(MADHYA MOHURA) 		0414003013NRG23081120220278106 10/11/2022 SUMPI DAS 0414003013WL027336 SUMPI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501747 SUMPI DAS ()
64 GOLAGHAT WEST AS-14-003-013-003/220
(MADHYA MOHURA) 		0414003013NRG23081120220278107 10/11/2022 BABUL DAS 0414003013WL027336 BABUL DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501817 BABUL DAS ()
65 GOLAGHAT WEST AS-14-003-013-003/220
(MADHYA MOHURA) 		0414003013NRG23081120220278108 10/11/2022 SANGITA DAS 0414003013WL027336 SANGITA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501820 SANGITA DAS ()
66 GOLAGHAT WEST AS-14-003-013-003/23
(MADHYA MOHURA) 		0414003013NRG23081120220278110 10/11/2022 MINA DAS 0414003013WL027336 MINA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501749 MINA DAS ()
67 GOLAGHAT WEST AS-14-003-013-003/23
(MADHYA MOHURA) 		0414003013NRG23081120220278109 10/11/2022 TILESWAR DAS 0414003013WL027336 TILESWAR DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501779 TILESWAR DAS ()
68 GOLAGHAT WEST AS-14-003-013-003/240
(MADHYA MOHURA) 		0414003013NRG23081120220278112 10/11/2022 PILI GOGOI DAS 0414003013WL027336 PILI GOGOI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501766 PILI GOGOI DAS ()
69 GOLAGHAT WEST AS-14-003-013-003/28
(MADHYA MOHURA) 		0414003013NRG23081120220278026 10/11/2022 BIKASH JYOTI DAS 0414003013WL027335 BIKASH JYOTI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501824 BIKASH JYOTI DAS ()
70 GOLAGHAT WEST AS-14-003-013-003/28
(MADHYA MOHURA) 		0414003013NRG23081120220278025 10/11/2022 PROMILA DAS 0414003013WL027335 PROMILA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501823 PROMILA DAS ()
71 GOLAGHAT WEST AS-14-003-013-003/3
(MADHYA MOHURA) 		0414003013NRG23081120220278029 10/11/2022 MINAKSHI DAS 0414003013WL027335 MINAKSHI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501753 MINAKSHI DAS ()
72 GOLAGHAT WEST AS-14-003-013-003/3
(MADHYA MOHURA) 		0414003013NRG23081120220278030 10/11/2022 PRIYANKA DAS 0414003013WL027335 PRIYANKA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501780 PRIYANKA DAS ()
73 GOLAGHAT WEST AS-14-003-013-003/3
(MADHYA MOHURA) 		0414003013NRG23081120220278028 10/11/2022 RUDRESWAR DAS 0414003013WL027335 RUDRESWAR DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501745 RUDRESWAR DAS ()
74 GOLAGHAT WEST AS-14-003-013-003/32
(MADHYA MOHURA) 		0414003013NRG23081120220278033 10/11/2022 JINTU DAS 0414003013WL027335 JINTU DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501825 JINTU DAS ()
75 GOLAGHAT WEST AS-14-003-013-003/48-B
(MADHYA MOHURA) 		0414003013NRG23081120220278034 10/11/2022 ADITYA DAS 0414003013WL027335 ADITYA DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501826 ADITYA DAS ()
76 GOLAGHAT WEST AS-14-003-013-003/51
(MADHYA MOHURA) 		0414003013NRG23081120220278035 10/11/2022 DIPANJALI DAS 0414003013WL027335 DIPANJALI DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501754 DIPANJALI DAS ()
77 GOLAGHAT WEST AS-14-003-013-003/51
(MADHYA MOHURA) 		0414003013NRG23081120220278036 10/11/2022 SHAONA DAS 0414003013WL027335 SHAONA DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501827 SHAONA DAS ()
78 GOLAGHAT WEST AS-14-003-013-003/51-A
(MADHYA MOHURA) 		0414003013NRG23081120220278039 10/11/2022 AMAL DAS 0414003013WL027335 AMAL DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501828 AMAL DAS ()
79 GOLAGHAT WEST AS-14-003-013-003/51-A
(MADHYA MOHURA) 		0414003013NRG23081120220278037 10/11/2022 BIJAY DAS 0414003013WL027335 BIJAY DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501761 BIJAY DAS ()
80 GOLAGHAT WEST AS-14-003-013-003/51-A
(MADHYA MOHURA) 		0414003013NRG23081120220278038 10/11/2022 NANDITA DAS 0414003013WL027335 NANDITA DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501746 NANDITA DAS ()
81 GOLAGHAT WEST AS-14-003-013-003/53
(MADHYA MOHURA) 		0414003013NRG23081120220278040 10/11/2022 ARUN DAS 0414003013WL027335 ARUN DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501763 ARUN DAS ()
82 GOLAGHAT WEST AS-14-003-013-003/53
(MADHYA MOHURA) 		0414003013NRG23081120220278041 10/11/2022 RUNUMAI DAS 0414003013WL027335 RUNUMAI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501748 RUNUMAI DAS ()
83 GOLAGHAT WEST AS-14-003-013-003/6-A
(MADHYA MOHURA) 		0414003013NRG23081120220278042 10/11/2022 POPY BORAH 0414003013WL027335 POPY BORAH 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501818 POPY BORAH ()
84 GOLAGHAT WEST AS-14-003-013-003/6-A
(MADHYA MOHURA) 		0414003013NRG23081120220278043 10/11/2022 PUTALI BORAH 0414003013WL027335 PUTALI BORAH 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501752 PUTALI BORAH ()
85 GOLAGHAT WEST AS-14-003-013-003/61
(MADHYA MOHURA) 		0414003013NRG23081120220278044 10/11/2022 JATIN SAIKIA 0414003013WL027335 JATIN SAIKIA 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501777 JATIN SAIKIA ()
86 GOLAGHAT WEST AS-14-003-013-003/65-A
(MADHYA MOHURA) 		0414003013NRG23081120220278049 10/11/2022 DEBAJIT DAS 0414003013WL027335 DEBAJIT DAS 00354 PUNB0079420 916 916 Processed 01/12/2022 6763501819 DEBAJIT DAS ()
87 GOLAGHAT WEST AS-14-003-013-003/82
(MADHYA MOHURA) 		0414003013NRG23081120220278051 10/11/2022 MOHEN SAIKIA 0414003013WL027335 MOHEN SAIKIA 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501739 MOHEN SAIKIA ()
88 GOLAGHAT WEST AS-14-003-013-003/84-A
(MADHYA MOHURA) 		0414003013NRG23081120220278052 10/11/2022 SENI DAS 0414003013WL027335 SENI DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501775 SENI DAS ()
89 GOLAGHAT WEST AS-14-003-013-003/86
(MADHYA MOHURA) 		0414003013NRG23081120220278053 10/11/2022 GUNAKANTA DAS 0414003013WL027335 GUNAKANTA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501765 GUNAKANTA DAS ()
90 GOLAGHAT WEST AS-14-003-013-003/87
(MADHYA MOHURA) 		0414003013NRG23081120220278055 10/11/2022 PABITRA DAS 0414003013WL027335 PABITRA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501778 PABITRA DAS ()
91 GOLAGHAT WEST AS-14-003-013-003/91
(MADHYA MOHURA) 		0414003013NRG23081120220278062 10/11/2022 ANIMA DAS 0414003013WL027335 ANIMA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501770 ANIMA DAS ()
92 GOLAGHAT WEST AS-14-003-013-003/92
(MADHYA MOHURA) 		0414003013NRG23081120220278064 10/11/2022 BINA DAS 0414003013WL027335 BINA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501755 BINA DAS ()
93 GOLAGHAT WEST AS-14-003-013-003/92
(MADHYA MOHURA) 		0414003013NRG23081120220278063 10/11/2022 KAMAL DAS 0414003013WL027335 KAMAL DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501772 KAMAL DAS ()
94 GOLAGHAT WEST AS-14-003-013-003/99-A
(MADHYA MOHURA) 		0414003013NRG23081120220278066 10/11/2022 CHANDRAKANTA DAS 0414003013WL027335 CHANDRAKANTA DAS 00354 PUNB0079420 1145 1145 Processed 01/12/2022 6763501829 CHANDRAKANTA DAS ()
SubTotal 58166 58166
95 GOLAGHAT WEST AS-14-003-013-002/313
(MADHYA MOHURA) 		0414003013NRG23081120220278019 10/11/2022 RIJUMONI BORAH 0414003013WL027335 RIJUMONI BORAH 00415 SBIN0009864 1145 1145 Processed 01/12/2022 6763501813 MRS RIJUMONI BORAH ()
96 GOLAGHAT WEST AS-14-003-013-003/138
(MADHYA MOHURA) 		0414003013NRG23081120220278090 10/11/2022 HARESWAR DAS 0414003013WL027336 HARESWAR DAS 00415 SBIN0009864 1145 1145 Processed 01/12/2022 6763501811 MR HARESWAR DAS ()
SubTotal 2290 2290
97 GOLAGHAT WEST AS-14-003-013-003/90-A
(MADHYA MOHURA) 		0414003013NRG23081120220278060 10/11/2022 NITUL DAS 0414003013WL027335 NITUL DAS 00415 SBIN0010307 1145 1145 Processed 01/12/2022 6763501812 MR NITUL DAS ()
SubTotal 1145 1145
Total 103508 103508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT WEST AS0414003_101122FTO_123699 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 6641
2 GOLAGHAT WEST AS0414003_101122FTO_123699 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 1374
3 GOLAGHAT WEST AS0414003_101122FTO_123699 Assam Gramin Vikash Bank PUNB0RRBAGB MAHUR 17175
4 GOLAGHAT WEST AS0414003_101122FTO_123699 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 5267
5 GOLAGHAT WEST AS0414003_101122FTO_123699 Bank of Baroda BARB0BOKAKH Bokakhat 2061
6 GOLAGHAT WEST AS0414003_101122FTO_123699 Central Bank Of India CBIN0283220 NUMALIGARH 9389
7 GOLAGHAT WEST AS0414003_101122FTO_123699 Punjab National Bank PUNB0079420 Kamargaon 58166
8 GOLAGHAT WEST AS0414003_101122FTO_123699 State Bank of India SBIN0009864 MURPHULANI 2290
9 GOLAGHAT WEST AS0414003_101122FTO_123699 State Bank of India SBIN0010307 BOKAKHAT 1145

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