Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:32:07 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_131222FTO_143569
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-14-003-007-003/280
(BOKAKHAT) 		0414003007NRG23121220220327094 13/12/2022 DROPADI KARMAKAR 0414003007WL033246 DROPADI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083560083 DROPADI KARMAKAR ()
2 GOLAGHAT WEST AS-14-003-007-003/541
(BOKAKHAT) 		0414003007NRG23121220220326958 13/12/2022 MINA GARH 0414003007WL033224 MINA GARH 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083560082 MINA GARH ()
3 GOLAGHAT WEST AS-14-003-007-003/649
(BOKAKHAT) 		0414003007NRG23121220220326984 13/12/2022 BANNA ROBIDAS 0414003007WL033228 BANNA ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083560081 BANNA ROBIDAS ()
SubTotal 6870 6870
4 GOLAGHAT WEST AS-14-003-007-001/459
(BOKAKHAT) 		0414003007NRG23121220220327111 13/12/2022 DILIP KONWAR 0414003007WL033249 DILIP KONWAR 00045 BARB0BOKAKH 2290 2290 Processed 20/01/2023 8083560001 DILIP KONWAR ()
SubTotal 2290 2290
5 GOLAGHAT WEST AS-14-003-007-004/144
(BOKAKHAT) 		0414003007NRG23121220220326967 13/12/2022 RAMESHWAR MAJHI 0414003007WL033225 RAMESHWAR MAJHI 00078 CNRB0005926 2290 2290 Processed 20/01/2023 8083560002 RAMESHWAR MAJHI ()
SubTotal 2290 2290
6 GOLAGHAT WEST AS-14-003-007-001/168
(BOKAKHAT) 		0414003007NRG23121220220327133 13/12/2022 SANKU BORAIK 0414003007WL033253 SANKU BORAIK 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8083560016 SANKU BORAIK ()
7 GOLAGHAT WEST AS-14-003-007-001/174
(BOKAKHAT) 		0414003007NRG23121220220327048 13/12/2022 NIRMOLA BORAIK 0414003007WL033238 NIRMOLA BORAIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560018 NIRMOLA BORAIK ()
8 GOLAGHAT WEST AS-14-003-007-001/192
(BOKAKHAT) 		0414003007NRG23121220220327070 13/12/2022 PARUL LOHAR 0414003007WL033242 PARUL LOHAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560039 PARUL LOHAR ()
9 GOLAGHAT WEST AS-14-003-007-001/193
(BOKAKHAT) 		0414003007NRG23121220220327110 13/12/2022 BIKASH BAURU 0414003007WL033249 BIKASH BAURU 00354 PUNB0002520 458 458 Processed 20/01/2023 8083560019 BIKASH BAURU ()
10 GOLAGHAT WEST AS-14-003-007-001/195-A
(BOKAKHAT) 		0414003007NRG23121220220327076 13/12/2022 UPEN KALITA 0414003007WL033243 UPEN KALITA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560102 UPEN KALITA ()
11 GOLAGHAT WEST AS-14-003-007-001/198
(BOKAKHAT) 		0414003007NRG23121220220326981 13/12/2022 PROMILA KAYASTHA 0414003007WL033228 PROMILA KAYASTHA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560104 PROMILA KAYASTHA ()
12 GOLAGHAT WEST AS-14-003-007-001/222
(BOKAKHAT) 		0414003007NRG23121220220327115 13/12/2022 AMRIT SAIKIA 0414003007WL033250 AMRIT SAIKIA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560008 AMRIT SAIKIA ()
13 GOLAGHAT WEST AS-14-003-007-001/25
(BOKAKHAT) 		0414003007NRG23121220220326957 13/12/2022 RABIN GOGOI 0414003007WL033224 RABIN GOGOI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560047 RABIN GOGOI ()
14 GOLAGHAT WEST AS-14-003-007-001/295
(BOKAKHAT) 		0414003007NRG23121220220327071 13/12/2022 ASHOK NAYAK 0414003007WL033242 ASHOK NAYAK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560028 ASHOK NAYAK ()
15 GOLAGHAT WEST AS-14-003-007-001/407
(BOKAKHAT) 		0414003007NRG23121220220326996 13/12/2022 PURNIMA NATH 0414003007WL033230 PURNIMA NATH 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560094 PURNIMA NATH ()
16 GOLAGHAT WEST AS-14-003-007-002/151
(BOKAKHAT) 		0414003007NRG23121220220327056 13/12/2022 RAKHAL MUNDA 0414003007WL033240 RAKHAL MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560100 RAKHAL MUNDA ()
17 GOLAGHAT WEST AS-14-003-007-002/17
(BOKAKHAT) 		0414003007NRG23121220220327112 13/12/2022 FUCHU CHAOTAL 0414003007WL033249 FUCHU CHAOTAL 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560077 FUCHU CHAOTAL ()
18 GOLAGHAT WEST AS-14-003-007-002/18
(BOKAKHAT) 		0414003007NRG23121220220327113 13/12/2022 GITA SAUTAL 0414003007WL033249 GITA SAUTAL 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560020 GITA SAUTAL ()
19 GOLAGHAT WEST AS-14-003-007-002/2
(BOKAKHAT) 		0414003007NRG23121220220327103 13/12/2022 NANDA MUNDA 0414003007WL033248 NANDA MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560048 NANDA MUNDA ()
20 GOLAGHAT WEST AS-14-003-007-002/21
(BOKAKHAT) 		0414003007NRG23121220220326997 13/12/2022 JOTIA MUNDA 0414003007WL033230 JOTIA MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560071 JOTIA MUNDA ()
21 GOLAGHAT WEST AS-14-003-007-002/243
(BOKAKHAT) 		0414003007NRG23121220220326970 13/12/2022 TUSHUMONI MUNDA 0414003007WL033226 TUSHUMONI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560054 TUSHUMONI MUNDA ()
22 GOLAGHAT WEST AS-14-003-007-002/257
(BOKAKHAT) 		0414003007NRG23121220220327104 13/12/2022 NANDOO MUNDA 0414003007WL033248 NANDOO MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560058 NANDOO MUNDA ()
23 GOLAGHAT WEST AS-14-003-007-002/258
(BOKAKHAT) 		0414003007NRG23121220220327105 13/12/2022 DINESH MAJHI 0414003007WL033248 DINESH MAJHI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560063 DINESH MAJHI ()
24 GOLAGHAT WEST AS-14-003-007-002/261
(BOKAKHAT) 		0414003007NRG23121220220327106 13/12/2022 MOHATI MUNDA 0414003007WL033248 MOHATI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560095 MOHATI MUNDA ()
25 GOLAGHAT WEST AS-14-003-007-002/292
(BOKAKHAT) 		0414003007NRG23121220220327114 13/12/2022 RAM MUNDA 0414003007WL033249 RAM MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560070 RAM MUNDA ()
26 GOLAGHAT WEST AS-14-003-007-002/4
(BOKAKHAT) 		0414003007NRG23121220220327174 13/12/2022 JURIA MUNDA 0414003007WL033255 JURIA MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8083560036 JURIA MUNDA ()
27 GOLAGHAT WEST AS-14-003-007-002/55
(BOKAKHAT) 		0414003007NRG23121220220327134 13/12/2022 MINOTI MUNDA 0414003007WL033253 MINOTI MUNDA 00354 PUNB0002520 1603 1603 Processed 20/01/2023 8083560056 MINOTI MUNDA ()
28 GOLAGHAT WEST AS-14-003-007-002/7
(BOKAKHAT) 		0414003007NRG23121220220326964 13/12/2022 DAMU MUNDA 0414003007WL033225 DAMU MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560079 DAMU MUNDA ()
29 GOLAGHAT WEST AS-14-003-007-002/90
(BOKAKHAT) 		0414003007NRG23121220220327108 13/12/2022 DEBARU MUNDA 0414003007WL033248 DEBARU MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560006 DEBARU MUNDA ()
30 GOLAGHAT WEST AS-14-003-007-002/98
(BOKAKHAT) 		0414003007NRG23121220220327116 13/12/2022 SONTUSHI MUNDA 0414003007WL033250 SONTUSHI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560062 SONTUSHI MUNDA ()
31 GOLAGHAT WEST AS-14-003-007-003/189
(BOKAKHAT) 		0414003007NRG23121220220327057 13/12/2022 LOKHI TELENGA 0414003007WL033240 LOKHI TELENGA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560014 LOKHI TELENGA ()
32 GOLAGHAT WEST AS-14-003-007-003/192
(BOKAKHAT) 		0414003007NRG23121220220327058 13/12/2022 JUNGE MUNDA 0414003007WL033240 JUNGE MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560031 JUNGE MUNDA ()
33 GOLAGHAT WEST AS-14-003-007-003/195
(BOKAKHAT) 		0414003007NRG23121220220327062 13/12/2022 GOPI GUWALA 0414003007WL033241 GOPI GUWALA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560029 GOPI GUWALA ()
34 GOLAGHAT WEST AS-14-003-007-003/199
(BOKAKHAT) 		0414003007NRG23121220220327092 13/12/2022 TULSHI TELENGA 0414003007WL033246 TULSHI TELENGA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560015 TULSHI TELENGA ()
35 GOLAGHAT WEST AS-14-003-007-003/221
(BOKAKHAT) 		0414003007NRG23121220220327060 13/12/2022 TONIMAI MUNDA 0414003007WL033240 TONIMAI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560068 TONIMAI MUNDA ()
36 GOLAGHAT WEST AS-14-003-007-003/248
(BOKAKHAT) 		0414003007NRG23121220220327093 13/12/2022 PARBATI RAJAK 0414003007WL033246 PARBATI RAJAK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560003 PARBATI RAJAK ()
37 GOLAGHAT WEST AS-14-003-007-003/272
(BOKAKHAT) 		0414003007NRG23121220220326971 13/12/2022 MALOTY BASFAR 0414003007WL033226 MALOTY BASFAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560021 MALOTY BASFAR ()
38 GOLAGHAT WEST AS-14-003-007-003/273
(BOKAKHAT) 		0414003007NRG23121220220327127 13/12/2022 JOYRAM BHUYAN 0414003007WL033252 JOYRAM BHUYAN 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560024 JOYRAM BHUYAN ()
39 GOLAGHAT WEST AS-14-003-007-003/304
(BOKAKHAT) 		0414003007NRG23121220220327061 13/12/2022 PODUM ROBIDAS 0414003007WL033240 PODUM ROBIDAS 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560027 PODUM ROBIDAS ()
40 GOLAGHAT WEST AS-14-003-007-003/323
(BOKAKHAT) 		0414003007NRG23121220220327097 13/12/2022 BIMOLA GUWALA 0414003007WL033247 BIMOLA GUWALA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560007 BIMOLA GUWALA ()
41 GOLAGHAT WEST AS-14-003-007-003/337
(BOKAKHAT) 		0414003007NRG23121220220327020 13/12/2022 BONJIT BORAIK 0414003007WL033234 BONJIT BORAIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560107 BONJIT BORAIK ()
42 GOLAGHAT WEST AS-14-003-007-003/352
(BOKAKHAT) 		0414003007NRG23121220220327122 13/12/2022 BOHAGI BORAIK 0414003007WL033251 BOHAGI BORAIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560013 BOHAGI BORAIK ()
43 GOLAGHAT WEST AS-14-003-007-003/369
(BOKAKHAT) 		0414003007NRG23121220220327078 13/12/2022 RAMBHA BORAIK 0414003007WL033243 RAMBHA BORAIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560033 RAMBHA BORAIK ()
44 GOLAGHAT WEST AS-14-003-007-003/401
(BOKAKHAT) 		0414003007NRG23121220220326998 13/12/2022 TILAK KALINDI 0414003007WL033230 TILAK KALINDI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560030 TILAK KALINDI ()
45 GOLAGHAT WEST AS-14-003-007-003/406
(BOKAKHAT) 		0414003007NRG23121220220326972 13/12/2022 CHUMAN TANTI 0414003007WL033226 CHUMAN TANTI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560080 CHUMAN TANTI ()
46 GOLAGHAT WEST AS-14-003-007-003/439
(BOKAKHAT) 		0414003007NRG23121220220327021 13/12/2022 BHAROTY TELENGA 0414003007WL033234 BHAROTY TELENGA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560060 BHAROTY TELENGA ()
47 GOLAGHAT WEST AS-14-003-007-003/451
(BOKAKHAT) 		0414003007NRG23121220220327135 13/12/2022 SURESH SAHANI 0414003007WL033253 SURESH SAHANI 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560026 SURESH SAHANI ()
48 GOLAGHAT WEST AS-14-003-007-003/463
(BOKAKHAT) 		0414003007NRG23121220220326965 13/12/2022 FULESWARI KARMOKAR 0414003007WL033225 FULESWARI KARMOKAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560012 FULESWARI KARMOKAR ()
49 GOLAGHAT WEST AS-14-003-007-003/49
(BOKAKHAT) 		0414003007NRG23121220220327136 13/12/2022 TILAK BHUYAN 0414003007WL033253 TILAK BHUYAN 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560074 TILAK BHUYAN ()
50 GOLAGHAT WEST AS-14-003-007-003/492
(BOKAKHAT) 		0414003007NRG23121220220327175 13/12/2022 KESHABATI BHUYAN 0414003007WL033255 KESHABATI BHUYAN 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560049 KESHABATI BHUYAN ()
51 GOLAGHAT WEST AS-14-003-007-003/500
(BOKAKHAT) 		0414003007NRG23121220220327049 13/12/2022 MANIKA KARMAKAR 0414003007WL033238 MANIKA KARMAKAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560010 MANIKA KARMAKAR ()
52 GOLAGHAT WEST AS-14-003-007-003/503
(BOKAKHAT) 		0414003007NRG23121220220327073 13/12/2022 DHIREN BORAIK 0414003007WL033242 DHIREN BORAIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560043 DHIREN BORAIK ()
53 GOLAGHAT WEST AS-14-003-007-003/519
(BOKAKHAT) 		0414003007NRG23121220220327117 13/12/2022 AIKON ROBIDAS 0414003007WL033250 AIKON ROBIDAS 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560017 AIKON ROBIDAS ()
54 GOLAGHAT WEST AS-14-003-007-003/526
(BOKAKHAT) 		0414003007NRG23121220220327118 13/12/2022 ADHORI MUNDA 0414003007WL033250 ADHORI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560032 ADHORI MUNDA ()
55 GOLAGHAT WEST AS-14-003-007-003/529
(BOKAKHAT) 		0414003007NRG23121220220327063 13/12/2022 UMES RABIDAS 0414003007WL033241 UMES RABIDAS 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560076 UMES RABIDAS ()
56 GOLAGHAT WEST AS-14-003-007-003/553
(BOKAKHAT) 		0414003007NRG23121220220326983 13/12/2022 DURGA BHUYAN 0414003007WL033228 DURGA BHUYAN 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560099 DURGA BHUYAN ()
57 GOLAGHAT WEST AS-14-003-007-003/577
(BOKAKHAT) 		0414003007NRG23121220220327128 13/12/2022 BAITOO ROBIDAS 0414003007WL033252 BAITOO ROBIDAS 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560101 BAITOO ROBIDAS ()
58 GOLAGHAT WEST AS-14-003-007-003/583
(BOKAKHAT) 		0414003007NRG23121220220327022 13/12/2022 OAKHILA KALINDI 0414003007WL033234 OAKHILA KALINDI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560061 OAKHILA KALINDI ()
59 GOLAGHAT WEST AS-14-003-007-003/607
(BOKAKHAT) 		0414003007NRG23121220220327065 13/12/2022 SUMON NAYAK 0414003007WL033241 SUMON NAYAK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560053 SUMON NAYAK ()
60 GOLAGHAT WEST AS-14-003-007-003/611
(BOKAKHAT) 		0414003007NRG23121220220327098 13/12/2022 RAJIB RAJAK 0414003007WL033247 RAJIB RAJAK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560004 RAJIB RAJAK ()
61 GOLAGHAT WEST AS-14-003-007-003/629
(BOKAKHAT) 		0414003007NRG23121220220327066 13/12/2022 BIROJA MOLIK 0414003007WL033241 BIROJA MOLIK 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560025 BIROJA MOLIK ()
62 GOLAGHAT WEST AS-14-003-007-003/630
(BOKAKHAT) 		0414003007NRG23121220220326973 13/12/2022 DIPAK MUNDA 0414003007WL033226 DIPAK MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560022 DIPAK MUNDA ()
63 GOLAGHAT WEST AS-14-003-007-003/633
(BOKAKHAT) 		0414003007NRG23121220220327099 13/12/2022 BIRBAL MUNDA 0414003007WL033247 BIRBAL MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560023 BIRBAL MUNDA ()
64 GOLAGHAT WEST AS-14-003-007-003/634
(BOKAKHAT) 		0414003007NRG23121220220326974 13/12/2022 SHRAVAN SINGH GHATUWAR 0414003007WL033226 SHRAVAN SINGH GHATUWAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560045 SHRAVAN SINGH GHATUWAR ()
65 GOLAGHAT WEST AS-14-003-007-003/636
(BOKAKHAT) 		0414003007NRG23121220220326959 13/12/2022 MINA CHAUTAL 0414003007WL033224 MINA CHAUTAL 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560044 MINA CHAUTAL ()
66 GOLAGHAT WEST AS-14-003-007-003/637
(BOKAKHAT) 		0414003007NRG23121220220326960 13/12/2022 CHUKRA BHUYAN 0414003007WL033224 CHUKRA BHUYAN 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560073 CHUKRA BHUYAN ()
67 GOLAGHAT WEST AS-14-003-007-003/642
(BOKAKHAT) 		0414003007NRG23121220220327050 13/12/2022 AJIT KARMAKAR 0414003007WL033238 AJIT KARMAKAR 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560059 AJIT KARMAKAR ()
68 GOLAGHAT WEST AS-14-003-007-003/643
(BOKAKHAT) 		0414003007NRG23121220220327086 13/12/2022 CHAME KHERIYA 0414003007WL033245 CHAME KHERIYA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560075 CHAME KHERIYA ()
69 GOLAGHAT WEST AS-14-003-007-003/648
(BOKAKHAT) 		0414003007NRG23121220220327124 13/12/2022 ANJOLEE BHUYAN 0414003007WL033251 ANJOLEE BHUYAN 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560078 ANJOLEE BHUYAN ()
70 GOLAGHAT WEST AS-14-003-007-003/651
(BOKAKHAT) 		0414003007NRG23121220220327100 13/12/2022 MAINA KUNDU 0414003007WL033247 MAINA KUNDU 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560091 MAINA KUNDU ()
71 GOLAGHAT WEST AS-14-003-007-004/111
(BOKAKHAT) 		0414003007NRG23121220220327101 13/12/2022 SUMITRA MUNDA 0414003007WL033247 SUMITRA MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560106 SUMITRA MUNDA ()
72 GOLAGHAT WEST AS-14-003-007-004/118
(BOKAKHAT) 		0414003007NRG23121220220326985 13/12/2022 TARAMAYA SUBBA 0414003007WL033228 TARAMAYA SUBBA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560051 TARAMAYA SUBBA ()
73 GOLAGHAT WEST AS-14-003-007-004/121
(BOKAKHAT) 		0414003007NRG23121220220327125 13/12/2022 MANA MUNDA 0414003007WL033251 MANA MUNDA 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560108 MANA MUNDA ()
74 GOLAGHAT WEST AS-14-003-007-004/133
(BOKAKHAT) 		0414003007NRG23121220220327126 13/12/2022 LOSHMI MAJHI 0414003007WL033251 LOSHMI MAJHI 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560055 LOSHMI MAJHI ()
75 GOLAGHAT WEST AS-14-003-007-004/151
(BOKAKHAT) 		0414003007NRG23121220220327095 13/12/2022 SURESH MUNDA 0414003007WL033246 SURESH MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560105 SURESH MUNDA ()
76 GOLAGHAT WEST AS-14-003-007-004/152
(BOKAKHAT) 		0414003007NRG23121220220326999 13/12/2022 LACHAMI GAUR 0414003007WL033230 LACHAMI GAUR 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8083560092 LACHAMI GAUR ()
77 GOLAGHAT WEST AS-14-003-007-004/156
(BOKAKHAT) 		0414003007NRG23121220220327102 13/12/2022 JOTIA MAJHI 0414003007WL033247 JOTIA MAJHI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560064 JOTIA MAJHI ()
78 GOLAGHAT WEST AS-14-003-007-004/188
(BOKAKHAT) 		0414003007NRG23121220220326968 13/12/2022 RAJU BHUMIJ 0414003007WL033225 RAJU BHUMIJ 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560005 RAJU BHUMIJ ()
79 GOLAGHAT WEST AS-14-003-007-004/229
(BOKAKHAT) 		0414003007NRG23121220220327137 13/12/2022 RENUKA BHUMIJ 0414003007WL033253 RENUKA BHUMIJ 00354 PUNB0002520 916 916 Processed 20/01/2023 8083560103 RENUKA BHUMIJ ()
80 GOLAGHAT WEST AS-14-003-007-004/245
(BOKAKHAT) 		0414003007NRG23121220220327074 13/12/2022 SUNIL GORH 0414003007WL033242 SUNIL GORH 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560065 SUNIL GORH ()
81 GOLAGHAT WEST AS-14-003-007-004/3
(BOKAKHAT) 		0414003007NRG23121220220327129 13/12/2022 GOPAL BHUMIJ 0414003007WL033252 GOPAL BHUMIJ 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560009 GOPAL BHUMIJ ()
82 GOLAGHAT WEST AS-14-003-007-004/335
(BOKAKHAT) 		0414003007NRG23121220220327176 13/12/2022 MONIRAM MUNDA 0414003007WL033255 MONIRAM MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8083560038 MONIRAM MUNDA ()
83 GOLAGHAT WEST AS-14-003-007-004/34
(BOKAKHAT) 		0414003007NRG23121220220327177 13/12/2022 POREMASWAR MAJHI 0414003007WL033255 POREMASWAR MAJHI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560090 POREMASWAR MAJHI ()
84 GOLAGHAT WEST AS-14-003-007-004/356
(BOKAKHAT) 		0414003007NRG23121220220327051 13/12/2022 DEBEN GOGOI 0414003007WL033238 DEBEN GOGOI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560097 DEBEN GOGOI ()
85 GOLAGHAT WEST AS-14-003-007-004/360
(BOKAKHAT) 		0414003007NRG23121220220327087 13/12/2022 NANDI MUNDA 0414003007WL033245 NANDI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560067 NANDI MUNDA ()
86 GOLAGHAT WEST AS-14-003-007-004/363
(BOKAKHAT) 		0414003007NRG23121220220327096 13/12/2022 LOKHI MUNDA 0414003007WL033246 LOKHI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560057 LOKHI MUNDA ()
87 GOLAGHAT WEST AS-14-003-007-004/5
(BOKAKHAT) 		0414003007NRG23121220220327130 13/12/2022 SHANTI CHAOTAL 0414003007WL033252 SHANTI CHAOTAL 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560050 SHANTI CHAOTAL ()
88 GOLAGHAT WEST AS-14-003-007-004/56
(BOKAKHAT) 		0414003007NRG23121220220327000 13/12/2022 LADU MUNDA 0414003007WL033230 LADU MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560093 LADU MUNDA ()
89 GOLAGHAT WEST AS-14-003-007-004/66
(BOKAKHAT) 		0414003007NRG23121220220327001 13/12/2022 BASANTI MUNDA 0414003007WL033230 BASANTI MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560069 BASANTI MUNDA ()
90 GOLAGHAT WEST AS-14-003-007-004/88
(BOKAKHAT) 		0414003007NRG23121220220327131 13/12/2022 JOY RAM MUNDA 0414003007WL033252 JOY RAM MUNDA 00354 PUNB0002520 2061 2061 Processed 20/01/2023 8083560011 JOY RAM MUNDA ()
91 GOLAGHAT WEST AS-14-003-007-004/98
(BOKAKHAT) 		0414003007NRG23121220220327089 13/12/2022 MINA MUNDA 0414003007WL033245 MINA MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560066 MINA MUNDA ()
92 GOLAGHAT WEST AS-14-003-007-005/117
(BOKAKHAT) 		0414003007NRG23121220220327090 13/12/2022 ASHOK MUNDA 0414003007WL033245 ASHOK MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560041 ASHOK MUNDA ()
93 GOLAGHAT WEST AS-14-003-007-005/127
(BOKAKHAT) 		0414003007NRG23121220220326986 13/12/2022 GANGGARAM MUNDA 0414003007WL033228 GANGGARAM MUNDA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8083560052 GANGGARAM MUNDA ()
94 GOLAGHAT WEST AS-14-003-007-005/142
(BOKAKHAT) 		0414003007NRG23121220220327079 13/12/2022 BIKU HAZARIKA 0414003007WL033243 BIKU HAZARIKA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560098 BIKU HAZARIKA ()
95 GOLAGHAT WEST AS-14-003-007-005/164
(BOKAKHAT) 		0414003007NRG23121220220327023 13/12/2022 Nepti Subba 0414003007WL033234 Nepti Subba 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560096 Nepti Subba ()
96 GOLAGHAT WEST AS-14-003-007-005/18
(BOKAKHAT) 		0414003007NRG23121220220327053 13/12/2022 MODESH SUBBA 0414003007WL033238 MODESH SUBBA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560040 MODESH SUBBA ()
97 GOLAGHAT WEST AS-14-003-007-005/20
(BOKAKHAT) 		0414003007NRG23121220220327132 13/12/2022 AJIT BORA 0414003007WL033252 AJIT BORA 00354 PUNB0002520 1145 1145 Processed 20/01/2023 8083560042 AJIT BORA ()
98 GOLAGHAT WEST AS-14-003-007-005/30
(BOKAKHAT) 		0414003007NRG23121220220327080 13/12/2022 PREM RAI 0414003007WL033243 PREM RAI 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560035 PREM RAI ()
99 GOLAGHAT WEST AS-14-003-007-005/51
(BOKAKHAT) 		0414003007NRG23121220220326962 13/12/2022 BIRASI MUNDA 0414003007WL033224 BIRASI MUNDA 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8083560046 BIRASI MUNDA ()
100 GOLAGHAT WEST AS-14-003-007-005/53
(BOKAKHAT) 		0414003007NRG23121220220327024 13/12/2022 MANBAHADUR SUBBA 0414003007WL033234 MANBAHADUR SUBBA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560037 MANBAHADUR SUBBA ()
101 GOLAGHAT WEST AS-14-003-007-005/9
(BOKAKHAT) 		0414003007NRG23121220220327025 13/12/2022 ASHIK SUBBA 0414003007WL033234 ASHIK SUBBA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560072 ASHIK SUBBA ()
102 GOLAGHAT WEST AS-14-003-007-005/95
(BOKAKHAT) 		0414003007NRG23121220220327081 13/12/2022 AMPHU MUNDA 0414003007WL033243 AMPHU MUNDA 00354 PUNB0002520 2290 2290 Processed 20/01/2023 8083560034 AMPHU MUNDA ()
SubTotal 208848 208848
103 GOLAGHAT WEST AS-14-003-007-001/429
(BOKAKHAT) 		0414003007NRG23121220220326969 13/12/2022 KHAGEN KAYASTHA 0414003007WL033226 KHAGEN KAYASTHA 00415 SBIN0010307 2290 2290 Processed 20/01/2023 8083560085 MR KHAGEN KAYASTHA ()
104 GOLAGHAT WEST AS-14-003-007-001/462
(BOKAKHAT) 		0414003007NRG23121220220327072 13/12/2022 BINA BORUAH 0414003007WL033242 BINA BORUAH 00415 SBIN0010307 2290 2290 Processed 20/01/2023 8083560089 MRS BINA BORUAH ()
105 GOLAGHAT WEST AS-14-003-007-001/465
(BOKAKHAT) 		0414003007NRG23121220220327121 13/12/2022 PUSPA GOGOI 0414003007WL033251 PUSPA GOGOI 00415 SBIN0010307 2061 2061 Processed 20/01/2023 8083560086 MS PUSPA GOGOI ()
106 GOLAGHAT WEST AS-14-003-007-001/472
(BOKAKHAT) 		0414003007NRG23121220220326982 13/12/2022 TOGARI SAIKIA 0414003007WL033228 TOGARI SAIKIA 00415 SBIN0010307 2290 2290 Processed 20/01/2023 8083560084 MRS TOGARI SAIKIA ()
107 GOLAGHAT WEST AS-14-003-007-001/473
(BOKAKHAT) 		0414003007NRG23121220220327077 13/12/2022 BEDA NIDHI UPADHAYA 0414003007WL033243 BEDA NIDHI UPADHAYA 00415 SBIN0010307 2290 2290 Processed 20/01/2023 8083560087 MR BEDA NIDHI UPADHAYA ()
108 GOLAGHAT WEST AS-14-003-007-005/115
(BOKAKHAT) 		0414003007NRG23121220220327119 13/12/2022 RAMJIT SUBBA 0414003007WL033250 RAMJIT SUBBA 00415 SBIN0010307 2290 2290 Processed 20/01/2023 8083560088 MR RAMJIT SUBBA ()
SubTotal 13511 13511
Total 233809 233809

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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_131222FTO_143569 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 6870
2 GOLAGHAT WEST AS0414003_131222FTO_143569 Bank of Baroda BARB0BOKAKH Bokakhat 2290
3 GOLAGHAT WEST AS0414003_131222FTO_143569 Canara Bank CNRB0005926 BOKAKHAT 2290
4 GOLAGHAT WEST AS0414003_131222FTO_143569 Punjab National Bank PUNB0002520 Bokakhat 208848
5 GOLAGHAT WEST AS0414003_131222FTO_143569 State Bank of India SBIN0010307 BOKAKHAT 13511

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