Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:46:16 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_310323APB_FTO_203079
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-14-003-001-001/3
(PACHIM KAZIRANGA) 		0414003002NRG23300320230410902 31/03/2023 RAKHIMONI PHUKAN GOGOI 0414003002WL043085 RAKHIMONI PHUKAN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262471 Rakhimoni Phukon Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOLAGHAT WEST AS-14-003-002-001/112-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409291 31/03/2023 SURAVI SAIKIA 0414003002WL042939 SURAVI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262534 SURAVI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT WEST AS-14-003-002-001/122-B
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410904 31/03/2023 MRS.RANJU BORAH 0414003002WL043085 MRS.RANJU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262493 RANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT WEST AS-14-003-002-001/148
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409292 31/03/2023 MARAMI GOGOI 0414003002WL042939 MARAMI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262501 MORAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT WEST AS-14-003-002-001/156
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409611 31/03/2023 RONTU GOGOI 0414003002WL042959 RONTU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262514 RONTO GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT WEST AS-14-003-002-001/159
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409612 31/03/2023 PIRIKI GOGOI 0414003002WL042959 PIRIKI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262543 PIRIKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT WEST AS-14-003-002-001/160
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409297 31/03/2023 MONDIRA GOGOI 0414003002WL042939 MONDIRA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262540 MONDIRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT WEST AS-14-003-002-001/161
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409299 31/03/2023 RUMI GOGOI 0414003002WL042939 RUMI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262551 RUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT WEST AS-14-003-002-001/165-B
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410864 31/03/2023 ARUN GANJU 0414003002WL043081 ARUN GANJU 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262476 ARUN GANJU ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT WEST AS-14-003-002-001/169
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409300 31/03/2023 BANI GOGOI 0414003002WL042939 BANI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262542 BANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT WEST AS-14-003-002-001/173
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409302 31/03/2023 SANGITA GOGOI 0414003002WL042939 SANGITA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262496 SANGITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT WEST AS-14-003-002-001/25
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410910 31/03/2023 DEEPA BHAKTA 0414003002WL043087 DEEPA BHAKTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262467 DEEPA BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT WEST AS-14-003-002-001/63
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409307 31/03/2023 SURESH GOGOI 0414003002WL042939 SURESH GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262544 SURESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT WEST AS-14-003-002-001/64-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409389 31/03/2023 NINA GOGOI 0414003002WL042948 NINA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262532 NINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT WEST AS-14-003-002-002/1
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409363 31/03/2023 NINA GOGOI 0414003002WL042946 NINA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262529 NINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT WEST AS-14-003-002-002/1-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409364 31/03/2023 MUNMUNI SAIKIA GOGOI 0414003002WL042946 MUNMUNI SAIKIA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262549 MUNMUNI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT WEST AS-14-003-002-002/11
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409365 31/03/2023 DIPAK NATH 0414003002WL042946 DIPAK NATH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262526 DIPAK NATH ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT WEST AS-14-003-002-002/13
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409366 31/03/2023 MONIKA RAJKHOWA BORA 0414003002WL042946 MONIKA RAJKHOWA BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262547 MONIKA RAJKHOWA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOLAGHAT WEST AS-14-003-002-002/15
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409368 31/03/2023 MONJU BORAH 0414003002WL042946 MONJU BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262545 MONJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT WEST AS-14-003-002-002/162
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409628 31/03/2023 GHANA KANTA NATH 0414003002WL042962 GHANA KANTA NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262546 GHANA KANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT WEST AS-14-003-002-002/174
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409369 31/03/2023 JULI NATH GOGOI 0414003002WL042946 JULI NATH GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262513 JULI GOGOI NATH ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT WEST AS-14-003-002-002/2
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409370 31/03/2023 Arun Tamuly 0414003002WL042946 Arun Tamuly 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262522 ARUN TAMULY INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOLAGHAT WEST AS-14-003-002-002/26
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409371 31/03/2023 JUNMONI GOGOI 0414003002WL042946 JUNMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262535 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT WEST AS-14-003-002-002/26-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409372 31/03/2023 JUMKI GOGOI BORA 0414003002WL042946 JUMKI GOGOI BORA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262533 JUMKI GOGOI BORA ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT WEST AS-14-003-002-002/27
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409616 31/03/2023 PRADIP PHUKAN 0414003002WL042959 PRADIP PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262552 PRADIP PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT WEST AS-14-003-002-002/40-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409631 31/03/2023 SHARONI NATH 0414003002WL042962 SHARONI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262538 SHARONI NATH ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT WEST AS-14-003-002-002/5
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409375 31/03/2023 ANJAN KUMAR BORAH 0414003002WL042946 ANJAN KUMAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262520 ANJAN KUMAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT WEST AS-14-003-002-002/5-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409377 31/03/2023 KARABI DOWARAH BORAH 0414003002WL042946 KARABI DOWARAH BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262541 KARABI DOWARAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT WEST AS-14-003-002-002/5-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409376 31/03/2023 KHANJAN BORAH 0414003002WL042946 KHANJAN BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262524 KHANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOLAGHAT WEST AS-14-003-002-002/6
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409378 31/03/2023 REKHA NATH 0414003002WL042946 REKHA NATH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262539 REKHA NATH ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT WEST AS-14-003-002-006/136
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410010 31/03/2023 KUNJALATA BORUAH 0414003002WL042993 KUNJALATA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262531 KUNJALATA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT WEST AS-14-003-002-006/149
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410865 31/03/2023 MANUMOTI MAL 0414003002WL043081 MANUMOTI MAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262537 MANUMOTI MAL ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT WEST AS-14-003-002-006/149-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410822 31/03/2023 MOHAN MAL 0414003002WL043077 MOHAN MAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262468 MOHAN MAL ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT WEST AS-14-003-002-006/150
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410511 31/03/2023 MANJU URANG 0414003002WL043026 MANJU URANG 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262553 MANJU URANG ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT WEST AS-14-003-002-006/155
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410905 31/03/2023 PURNAMANI URANG 0414003002WL043085 PURNAMANI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262555 PURNAMANI URANG ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT WEST AS-14-003-002-006/18
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410536 31/03/2023 MONIKA KARUWA 0414003002WL043030 MONIKA KARUWA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262477 MONIKA KARUWA ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT WEST AS-14-003-002-006/2
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410875 31/03/2023 PUSHMOTI THAPA 0414003002WL043083 PUSHMOTI THAPA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262503 PUSMOTI THAPA ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT WEST AS-14-003-002-006/202
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410517 31/03/2023 MERINA BEGAUM 0414003002WL043027 MERINA BEGAUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262499 MERINA BEGAUM ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT WEST AS-14-003-002-006/245
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410823 31/03/2023 GITA SAHU 0414003002WL043077 GITA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262498 GITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT WEST AS-14-003-002-006/247-B
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410866 31/03/2023 PUJA BAURI 0414003002WL043081 PUJA BAURI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262480 PUJA BAURI ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT WEST AS-14-003-002-006/275
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410506 31/03/2023 DULU DUTTA 0414003002WL043025 DULU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262530 DULU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT WEST AS-14-003-002-006/296-a
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410824 31/03/2023 Sri Ranjit Kurua 0414003002WL043077 Sri Ranjit Kurua 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262511 RANJIT KARUA ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT WEST AS-14-003-002-006/299
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410825 31/03/2023 RUPALI KORUWA 0414003002WL043077 RUPALI KORUWA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262469 RUPALI KORUWA ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT WEST AS-14-003-002-006/309
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410876 31/03/2023 PRAMILA KARUWA 0414003002WL043083 PRAMILA KARUWA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262556 PRAMILA KARUWA ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT WEST AS-14-003-002-006/353
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415458 31/03/2023 ANITA URANG 0414003002WL043519 ANITA URANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262497 ANITA URANG ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT WEST AS-14-003-002-006/40
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410911 31/03/2023 Arifa Begum 0414003002WL043087 Arifa Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262517 ARIFA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT WEST AS-14-003-002-006/414
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410507 31/03/2023 TOGORI KURMI 0414003002WL043025 TOGORI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262500 TAGARI KURMMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOLAGHAT WEST AS-14-003-002-006/422
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410877 31/03/2023 MINA ORANG 0414003002WL043083 MINA ORANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262518 MINA ORANG ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT WEST AS-14-003-002-006/45
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410867 31/03/2023 ANU KARUA 0414003002WL043081 ANU KARUA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262472 ANU KARUA ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT WEST AS-14-003-002-006/559
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409408 31/03/2023 BABUL MUNDA 0414003002WL042950 BABUL MUNDA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262482 BABUL MUNDA ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT WEST AS-14-003-002-006/559-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410878 31/03/2023 SUMI MUNDA 0414003002WL043083 SUMI MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262466 SUMI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT WEST AS-14-003-002-006/59
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410913 31/03/2023 PHAGUNI URANG 0414003002WL043087 PHAGUNI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262474 PHAGUNI URANG ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT WEST AS-14-003-002-006/71
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410868 31/03/2023 JOYARANI MAJUMDAR 0414003002WL043081 JOYARANI MAJUMDAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172262516 JOYARANI MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT WEST AS-14-003-002-006/76
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410491 31/03/2023 Gunin Nath 0414003002WL043022 Gunin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262512 GUNIN NATH ASSAM GRAMIN VIKASH BANK(607064)
55 GOLAGHAT WEST AS-14-003-002-006/9
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410869 31/03/2023 BANASH TURI 0414003002WL043081 BANASH TURI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262509 MR BANACH TURI STATE BANK OF INDIA(508548)
56 GOLAGHAT WEST AS-14-003-002-007/13
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410254 31/03/2023 RIBU MURAH 0414003002WL043005 RIBU MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262505 RIBU MURAH ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT WEST AS-14-003-002-007/19-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410283 31/03/2023 PHAGUNI MUNDA 0414003002WL043009 PHAGUNI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262527 PHAGUNI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT WEST AS-14-003-002-007/213
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410284 31/03/2023 PHAGUNI MURAH 0414003002WL043009 PHAGUNI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262519 PHAGUNI MURAH ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT WEST AS-14-003-002-007/29
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410270 31/03/2023 BHARATI MURAH 0414003002WL043007 BHARATI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262554 BHARATI MURAH ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT WEST AS-14-003-002-007/37
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410906 31/03/2023 KALPANA MURAH 0414003002WL043085 KALPANA MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262494 KALPANA MURAH ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT WEST AS-14-003-002-007/38-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410907 31/03/2023 PRANESWARI MURA 0414003002WL043085 PRANESWARI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262550 PRANESWARI MURA ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT WEST AS-14-003-002-007/47-B
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410256 31/03/2023 MONI BORDALOI 0414003002WL043005 MONI BORDALOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262548 MONI BORDALOI ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT WEST AS-14-003-002-007/5
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410880 31/03/2023 TULASI MURA 0414003002WL043083 TULASI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262470 TULASI MURA ASSAM GRAMIN VIKASH BANK(607064)
64 GOLAGHAT WEST AS-14-003-002-008/127
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410916 31/03/2023 RAM MUNDA 0414003002WL043087 RAM MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262479 RAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT WEST AS-14-003-002-008/127
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410915 31/03/2023 RUPA MUNDA 0414003002WL043087 RUPA MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262478 RUPA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT WEST AS-14-003-002-008/129
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415459 31/03/2023 ROCHIDA BEGUM 0414003002WL043519 ROCHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262528 ROCHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT WEST AS-14-003-002-008/17
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410258 31/03/2023 RINA BHUMIJ MURA 0414003002WL043005 RINA BHUMIJ MURA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262473 RINA BHUMIJ MURA ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT WEST AS-14-003-002-008/227
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410285 31/03/2023 APUL NATH 0414003002WL043009 APUL NATH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262475 APUL NATH ASSAM GRAMIN VIKASH BANK(607064)
69 GOLAGHAT WEST AS-14-003-002-008/43
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410274 31/03/2023 CHOWA MURAH 0414003002WL043007 CHOWA MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262507 CHOWA MURAH ASSAM GRAMIN VIKASH BANK(607064)
70 GOLAGHAT WEST AS-14-003-002-008/69
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410908 31/03/2023 Rajesh Munda 0414003002WL043085 Rajesh Munda 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1172262506 RAJESH MUNDA ASSAM GRAMIN VIKASH BANK(607064)
71 GOLAGHAT WEST AS-14-003-002-009/101
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409752 31/03/2023 Jiban Saikia 0414003002WL042975 Jiban Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262523 JIBON SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
72 GOLAGHAT WEST AS-14-003-002-009/21
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415461 31/03/2023 INUCH ALI 0414003002WL043519 INUCH ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262481 INUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOLAGHAT WEST AS-14-003-002-009/21
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415460 31/03/2023 REHENA BEGAM 0414003002WL043519 REHENA BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262504 REHENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
74 GOLAGHAT WEST AS-14-003-002-009/21-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409837 31/03/2023 SHAHIDA BEGUM 0414003002WL042977 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172262536 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 GOLAGHAT WEST AS-14-003-002-010/13
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409412 31/03/2023 Smti Dosoma Bhumij 0414003002WL042950 Smti Dosoma Bhumij 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262515 DOSMA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT WEST AS-14-003-002-010/157
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409413 31/03/2023 Monika Das 0414003002WL042950 Monika Das 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262510 MANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT WEST AS-14-003-002-010/158
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409414 31/03/2023 JAYMATI MUNDA 0414003002WL042950 JAYMATI MUNDA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262502 JAYMATI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
78 GOLAGHAT WEST AS-14-003-002-010/39
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415462 31/03/2023 Duli Munda 0414003002WL043519 Duli Munda 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262525 DULI MURAH ASSAM GRAMIN VIKASH BANK(607064)
79 GOLAGHAT WEST AS-14-003-002-010/72
(MADHYA KAZIRANGA) 		0414003002NRG23310320230415463 31/03/2023 Dewanti Robi Das 0414003002WL043519 Dewanti Robi Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172262508 DEWANTI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
80 GOLAGHAT WEST AS-14-003-002-012/87
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409352 31/03/2023 MAMONI MUDI 0414003002WL042944 MAMONI MUDI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172262495 MAMONI MUDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 125034 125034
81 GOLAGHAT WEST AS-14-003-002-001/164
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409614 31/03/2023 MRS.MAMONI GOGOI 0414003002WL042959 MRS.MAMONI GOGOI 00415 SBIN0009403 1374 1374 Processed 03/05/2023 1172262484 MAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT WEST AS-14-003-002-006/122
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410009 31/03/2023 KHAGESWAR KARMAKAR 0414003002WL042993 KHAGESWAR KARMAKAR 00415 SBIN0009403 1374 1374 Processed 03/05/2023 1172262491 MR KHAGESWAR KARMAKAR STATE BANK OF INDIA(508548)
83 GOLAGHAT WEST AS-14-003-002-006/423
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410827 31/03/2023 MR.RAJESH TANTI 0414003002WL043077 MR.RAJESH TANTI 00415 SBIN0009403 2290 2290 Processed 03/05/2023 1172262490 MR RAJESH TANTI STATE BANK OF INDIA(508548)
84 GOLAGHAT WEST AS-14-003-002-006/91
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410914 31/03/2023 MRS.GOLAPI MUNDA 0414003002WL043087 MRS.GOLAPI MUNDA 00415 SBIN0009403 2290 2290 Processed 03/05/2023 1172262489 MRS GOLAPI MUNDA STATE BANK OF INDIA(508548)
85 GOLAGHAT WEST AS-14-003-002-007/4
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410879 31/03/2023 MRS.SUSHILA MUNDA 0414003002WL043083 MRS.SUSHILA MUNDA 00415 SBIN0009403 2290 2290 Processed 03/05/2023 1172262485 SUSHILA MURA ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT WEST AS-14-003-002-007/76
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410272 31/03/2023 MRS. BUDHNI MUNDA 0414003002WL043007 MRS. BUDHNI MUNDA 00415 SBIN0009403 1374 1374 Processed 03/05/2023 1172262486 BUDHANI MURA ASSAM GRAMIN VIKASH BANK(607064)
87 GOLAGHAT WEST AS-14-003-002-009/21-A
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409839 31/03/2023 ASHMA KHATUN 0414003002WL042977 ASHMA KHATUN 00415 SBIN0009403 1374 1374 Processed 03/05/2023 1172262488 ASHMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
88 GOLAGHAT WEST AS-14-003-002-010/502
(MADHYA KAZIRANGA) 		0414003002NRG23300320230409418 31/03/2023 MRS.MAINEE KISHAN 0414003002WL042950 MRS.MAINEE KISHAN 00415 SBIN0009403 916 916 Processed 03/05/2023 1172262487 MRS MAINEE KISHAN STATE BANK OF INDIA(508548)
89 GOLAGHAT WEST AS-14-003-002-012/186
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410509 31/03/2023 MR.CHARATHE TERANG 0414003002WL043025 MR.CHARATHE TERANG 00415 SBIN0009403 1374 1374 Processed 03/05/2023 1172262521 MR CHARATHE TERANG STATE BANK OF INDIA(508548)
SubTotal 14656 14656
90 GOLAGHAT WEST AS-14-003-002-012/202
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410917 31/03/2023 SUMI GONJU 0414003002WL043087 SUMI GONJU 00462 UCBA0003116 2290 2290 Processed 03/05/2023 1172262483 MS. SUMI GONJU . CITY UNION BANK LIMITED(607324)
SubTotal 2290 2290
91 GOLAGHAT WEST AS-14-003-002-006/341
(MADHYA KAZIRANGA) 		0414003002NRG23300320230410826 31/03/2023 JAGADISH BAURI 0414003002WL043077 JAGADISH BAURI 00694 NESF0000020 1603 1603 Processed 03/05/2023 1172262492 JAGADISH BAURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 143583 143583

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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_310323APB_FTO_203079 Assam Gramin Vikash Bank PUNB0RRBAGB BOKAKHAT 2290
2 GOLAGHAT WEST AS0414003_310323APB_FTO_203079 Assam Gramin Vikash Bank PUNB0RRBAGB KAZIRANGA 122744
3 GOLAGHAT WEST AS0414003_310323APB_FTO_203079 State Bank of India SBIN0009403 KOHORA 14656
4 GOLAGHAT WEST AS0414003_310323APB_FTO_203079 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2290
5 GOLAGHAT WEST AS0414003_310323APB_FTO_203079 North East Small Finance Bank Limited NESF0000020 Bokakhat 1603

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