Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:57 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_310323FTO_203251
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-14-003-011-001/4
(BEHORA) 		0414003011NRG23310320230414818 31/03/2023 RAJU GUWALA 0414003011WL043446 RAJU GUWALA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171693354 RAJU GUWALA ()
2 GOLAGHAT WEST AS-14-003-011-001/571
(BEHORA) 		0414003011NRG23300320230411212 31/03/2023 MANGLU DUSAD 0414003011WL043125 MANGLU DUSAD 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171693355 MANGLU DUSAD ()
3 GOLAGHAT WEST AS-14-003-011-001/708
(BEHORA) 		0414003011NRG23300320230411673 31/03/2023 BINANDA TANTI 0414003011WL043149 BINANDA TANTI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171693343 BINANDA TANTI ()
4 GOLAGHAT WEST AS-14-003-011-002/195-A
(BEHORA) 		0414003011NRG23300320230411592 31/03/2023 DURGA MUNDA 0414003011WL043144 DURGA MUNDA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171693341 DURGA MUNDA ()
5 GOLAGHAT WEST AS-14-003-011-002/298
(BEHORA) 		0414003011NRG23300320230411594 31/03/2023 SITA GARH 0414003011WL043144 SITA GARH 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171693344 SITA GARH ()
6 GOLAGHAT WEST AS-14-003-011-002/315
(BEHORA) 		0414003011NRG23310320230414910 31/03/2023 PRANITA TANTI 0414003011WL043458 PRANITA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171693342 PRANITA TANTI ()
SubTotal 9618 9618
7 GOLAGHAT WEST AS-14-003-011-002/241-A
(BEHORA) 		0414003011NRG23300320230411164 31/03/2023 ABHIMANI PROJA 0414003011WL043120 ABHIMANI PROJA 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171693360 ABHIMANI PROJA ()
8 GOLAGHAT WEST AS-14-003-011-002/245
(BEHORA) 		0414003011NRG23300320230411165 31/03/2023 Sibsaran Proja 0414003011WL043120 Sibsaran Proja 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171693361 Sibsaran Proja ()
9 GOLAGHAT WEST AS-14-003-011-002/318
(BEHORA) 		0414003011NRG23300320230411166 31/03/2023 DHDHARMESWAR TANTI 0414003011WL043120 DHDHARMESWAR TANTI 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1171693359 DHDHARMESWAR TANTI ()
SubTotal 5496 5496
10 GOLAGHAT WEST AS-14-003-011-001/323
(BEHORA) 		0414003011NRG23300320230411580 31/03/2023 NUWAL TANTI 0414003011WL043143 NUWAL TANTI 00045 BARB0BOKAKH 1832 1832 Processed 03/05/2023 1171693278 NUWAL TANTI ()
11 GOLAGHAT WEST AS-14-003-011-001/66-A
(BEHORA) 		0414003011NRG23310320230415313 31/03/2023 ANITA PAUL 0414003011WL043504 ANITA PAUL 00045 BARB0BOKAKH 1145 1145 Processed 03/05/2023 1171693279 ANITA PAUL ()
SubTotal 2977 2977
12 GOLAGHAT WEST AS-14-003-011-001/1009
(BEHORA) 		0414003011NRG23300320230411186 31/03/2023 MANIK NAYAK 0414003011WL043122 MANIK NAYAK 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693309 MANIK NAYAK ()
13 GOLAGHAT WEST AS-14-003-011-001/1009-A
(BEHORA) 		0414003011NRG23300320230411162 31/03/2023 TANUJ KARMAKAR 0414003011WL043120 TANUJ KARMAKAR 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693345 TANUJ KARMAKAR ()
14 GOLAGHAT WEST AS-14-003-011-001/1017
(BEHORA) 		0414003011NRG23300320230411385 31/03/2023 MONIRAM DEHRI 0414003011WL043137 MONIRAM DEHRI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693297 MONIRAM DEHRI ()
15 GOLAGHAT WEST AS-14-003-011-001/1022
(BEHORA) 		0414003011NRG23300320230411672 31/03/2023 RAJU KARMAKAR 0414003011WL043149 RAJU KARMAKAR 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693314 RAJU KARMAKAR ()
16 GOLAGHAT WEST AS-14-003-011-001/1022
(BEHORA) 		0414003011NRG23300320230411671 31/03/2023 SUNITA KARMAKAR 0414003011WL043149 SUNITA KARMAKAR 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693313 SUNITA KARMAKAR ()
17 GOLAGHAT WEST AS-14-003-011-001/1029
(BEHORA) 		0414003011NRG23310320230415251 31/03/2023 DOLY GHOSH 0414003011WL043498 DOLY GHOSH 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693306 DOLY GHOSH ()
18 GOLAGHAT WEST AS-14-003-011-001/215-A
(BEHORA) 		0414003011NRG23300320230411288 31/03/2023 CHUHAGEN TANTI 0414003011WL043132 CHUHAGEN TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693303 CHUHAGEN TANTI ()
19 GOLAGHAT WEST AS-14-003-011-001/295
(BEHORA) 		0414003011NRG23300320230411666 31/03/2023 PADMA TANTI 0414003011WL043148 PADMA TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693289 PADMA TANTI ()
20 GOLAGHAT WEST AS-14-003-011-001/3
(BEHORA) 		0414003011NRG23310320230415324 31/03/2023 RADHESHYAM BHUMIJ 0414003011WL043506 RADHESHYAM BHUMIJ 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693292 RADHESHYAM BHUMIJ ()
21 GOLAGHAT WEST AS-14-003-011-001/301-A
(BEHORA) 		0414003011NRG23310320230414708 31/03/2023 Purabi Deka 0414003011WL043437 Purabi Deka 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693347 Purabi Deka ()
22 GOLAGHAT WEST AS-14-003-011-001/320
(BEHORA) 		0414003011NRG23310320230415253 31/03/2023 KAMU TANTI 0414003011WL043498 KAMU TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693352 KAMU TANTI ()
23 GOLAGHAT WEST AS-14-003-011-001/323
(BEHORA) 		0414003011NRG23300320230411579 31/03/2023 ANIMA TANTI 0414003011WL043143 ANIMA TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693287 ANIMA TANTI ()
24 GOLAGHAT WEST AS-14-003-011-001/392
(BEHORA) 		0414003011NRG23300320230411667 31/03/2023 AMORSING TANTI 0414003011WL043148 AMORSING TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693351 AMORSING TANTI ()
25 GOLAGHAT WEST AS-14-003-011-001/392-A
(BEHORA) 		0414003011NRG23300320230411188 31/03/2023 PARITA TANTI 0414003011WL043122 PARITA TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693288 PARITA TANTI ()
26 GOLAGHAT WEST AS-14-003-011-001/404-A
(BEHORA) 		0414003011NRG23300320230411581 31/03/2023 BULBULI BHUMIJ 0414003011WL043143 BULBULI BHUMIJ 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693316 BULBULI BHUMIJ ()
27 GOLAGHAT WEST AS-14-003-011-001/404-A
(BEHORA) 		0414003011NRG23300320230411582 31/03/2023 RONI BHUMIJ 0414003011WL043143 RONI BHUMIJ 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693317 RONI BHUMIJ ()
28 GOLAGHAT WEST AS-14-003-011-001/523
(BEHORA) 		0414003011NRG23310320230415743 31/03/2023 RALL PANIKA 0414003011WL043546 RALL PANIKA 00089 CBIN0283220 916 916 Processed 03/05/2023 1171693300 RALL PANIKA ()
29 GOLAGHAT WEST AS-14-003-011-001/54-A
(BEHORA) 		0414003011NRG23310320230414819 31/03/2023 RITEN TANTI 0414003011WL043446 RITEN TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693348 RITEN TANTI ()
30 GOLAGHAT WEST AS-14-003-011-001/595
(BEHORA) 		0414003011NRG23300320230411221 31/03/2023 RUMI MUNDA 0414003011WL043127 RUMI MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693285 RUMI MUNDA ()
31 GOLAGHAT WEST AS-14-003-011-001/604-A
(BEHORA) 		0414003011NRG23300320230411189 31/03/2023 GALU MUNDA 0414003011WL043122 GALU MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693350 GALU MUNDA ()
32 GOLAGHAT WEST AS-14-003-011-001/613
(BEHORA) 		0414003011NRG23310320230415098 31/03/2023 MOHON KORMOKER 0414003011WL043484 MOHON KORMOKER 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693294 MOHON KORMOKER ()
33 GOLAGHAT WEST AS-14-003-011-001/762
(BEHORA) 		0414003011NRG23310320230415383 31/03/2023 SUNU TANTI 0414003011WL043514 SUNU TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693349 SUNU TANTI ()
34 GOLAGHAT WEST AS-14-003-011-001/801
(BEHORA) 		0414003011NRG23300320230411213 31/03/2023 sam tanti 0414003011WL043125 sam tanti 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693293 sam tanti ()
35 GOLAGHAT WEST AS-14-003-011-001/87-B
(BEHORA) 		0414003011NRG23310320230415314 31/03/2023 MANJU DEY 0414003011WL043504 MANJU DEY 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693307 MANJU DEY ()
36 GOLAGHAT WEST AS-14-003-011-001/90-A
(BEHORA) 		0414003011NRG23310320230415384 31/03/2023 BIKI GHOSH 0414003011WL043514 BIKI GHOSH 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693308 BIKI GHOSH ()
37 GOLAGHAT WEST AS-14-003-011-001/908-A
(BEHORA) 		0414003011NRG23310320230414728 31/03/2023 CHAMPA TANTI 0414003011WL043442 CHAMPA TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693284 CHAMPA TANTI ()
38 GOLAGHAT WEST AS-14-003-011-001/975-A
(BEHORA) 		0414003011NRG23300320230411591 31/03/2023 BAVHAN TANTI 0414003011WL043144 BAVHAN TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693305 BAVHAN TANTI ()
39 GOLAGHAT WEST AS-14-003-011-001/975-A
(BEHORA) 		0414003011NRG23300320230411590 31/03/2023 BINITA TANTI 0414003011WL043144 BINITA TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693304 BINITA TANTI ()
40 GOLAGHAT WEST AS-14-003-011-002/1000
(BEHORA) 		0414003011NRG23300320230411583 31/03/2023 KUNDRU PRAJA 0414003011WL043143 KUNDRU PRAJA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693281 KUNDRU PRAJA ()
41 GOLAGHAT WEST AS-14-003-011-002/107
(BEHORA) 		0414003011NRG23300320230411214 31/03/2023 KERELA TANTI 0414003011WL043125 KERELA TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693315 KERELA TANTI ()
42 GOLAGHAT WEST AS-14-003-011-002/108
(BEHORA) 		0414003011NRG23300320230411584 31/03/2023 AKASH TAMORIA RAHUL 0414003011WL043143 AKASH TAMORIA RAHUL 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693312 AKASH TAMORIA RAHUL ()
43 GOLAGHAT WEST AS-14-003-011-002/162
(BEHORA) 		0414003011NRG23300320230411223 31/03/2023 Jonaki Tanti 0414003011WL043127 Jonaki Tanti 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693283 Jonaki Tanti ()
44 GOLAGHAT WEST AS-14-003-011-002/162
(BEHORA) 		0414003011NRG23300320230411222 31/03/2023 PAIKU TANTI 0414003011WL043127 PAIKU TANTI 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693353 PAIKU TANTI ()
45 GOLAGHAT WEST AS-14-003-011-002/174
(BEHORA) 		0414003011NRG23300320230411531 31/03/2023 SHRIRAM MUNDA 0414003011WL043141 SHRIRAM MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693298 SHRIRAM MUNDA ()
46 GOLAGHAT WEST AS-14-003-011-002/178
(BEHORA) 		0414003011NRG23300320230411224 31/03/2023 JEKI MUNDA 0414003011WL043127 JEKI MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693286 JEKI MUNDA ()
47 GOLAGHAT WEST AS-14-003-011-002/178
(BEHORA) 		0414003011NRG23300320230411225 31/03/2023 MUKTA MUNDA 0414003011WL043127 MUKTA MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693346 MUKTA MUNDA ()
48 GOLAGHAT WEST AS-14-003-011-002/198
(BEHORA) 		0414003011NRG23310320230414867 31/03/2023 AJIT TANTI 0414003011WL043456 AJIT TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693311 AJIT TANTI ()
49 GOLAGHAT WEST AS-14-003-011-002/198
(BEHORA) 		0414003011NRG23310320230414868 31/03/2023 JAYANTI 0414003011WL043456 JAYANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693295 JAYANTI ()
50 GOLAGHAT WEST AS-14-003-011-002/20
(BEHORA) 		0414003011NRG23310320230415246 31/03/2023 RANIMA TANTI 0414003011WL043495 RANIMA TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693299 RANIMA TANTI ()
51 GOLAGHAT WEST AS-14-003-011-002/223
(BEHORA) 		0414003011NRG23300320230411228 31/03/2023 Menoka tanti 0414003011WL043127 Menoka tanti 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693291 Menoka tanti ()
52 GOLAGHAT WEST AS-14-003-011-002/256-A
(BEHORA) 		0414003011NRG23300320230411388 31/03/2023 LONKA MUNDA 0414003011WL043137 LONKA MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693302 LONKA MUNDA ()
53 GOLAGHAT WEST AS-14-003-011-002/289
(BEHORA) 		0414003011NRG23300320230411586 31/03/2023 MALLIKA PRAJA 0414003011WL043143 MALLIKA PRAJA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693310 MALLIKA PRAJA ()
54 GOLAGHAT WEST AS-14-003-011-002/290
(BEHORA) 		0414003011NRG23300320230411389 31/03/2023 NITIMA MUNDA 0414003011WL043137 NITIMA MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693290 NITIMA MUNDA ()
55 GOLAGHAT WEST AS-14-003-011-002/292
(BEHORA) 		0414003011NRG23300320230411674 31/03/2023 Rakesh Munda 0414003011WL043149 Rakesh Munda 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693282 Rakesh Munda ()
56 GOLAGHAT WEST AS-14-003-011-002/304
(BEHORA) 		0414003011NRG23300320230411290 31/03/2023 DIBA MUNDA 0414003011WL043132 DIBA MUNDA 00089 CBIN0283220 1832 1832 Processed 03/05/2023 1171693296 DIBA MUNDA ()
57 GOLAGHAT WEST AS-14-003-011-002/315
(BEHORA) 		0414003011NRG23310320230414911 31/03/2023 ANAND TANTI 0414003011WL043458 ANAND TANTI 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693301 ANAND TANTI ()
58 GOLAGHAT WEST AS-14-003-011-003/983-A
(BEHORA) 		0414003011NRG23310320230415315 31/03/2023 BIREN GHOSH 0414003011WL043504 BIREN GHOSH 00089 CBIN0283220 1145 1145 Processed 03/05/2023 1171693280 BIREN GHOSH ()
SubTotal 74883 74883
59 GOLAGHAT WEST AS-14-003-011-001/320
(BEHORA) 		0414003011NRG23310320230415254 31/03/2023 ASHIK KUMAR 0414003011WL043498 ASHIK KUMAR 00152 HDFC0009208 1145 1145 Processed 03/05/2023 1171693318 ASHIK KUMAR ()
SubTotal 1145 1145
60 GOLAGHAT WEST AS-14-003-011-001/1015
(BEHORA) 		0414003011NRG23300320230411663 31/03/2023 BHAIGOMONI MUNDA 0414003011WL043148 BHAIGOMONI MUNDA 00354 PUNB0002520 1832 1832 Processed 03/05/2023 1171693322 BHAIGOMONI MUNDA ()
61 GOLAGHAT WEST AS-14-003-011-001/1015
(BEHORA) 		0414003011NRG23300320230411664 31/03/2023 RAJESH MUNDA 0414003011WL043148 RAJESH MUNDA 00354 PUNB0002520 1832 1832 Processed 03/05/2023 1171693323 RAJESH MUNDA ()
62 GOLAGHAT WEST AS-14-003-011-001/119
(BEHORA) 		0414003011NRG23310320230415131 31/03/2023 NOREN KARMAKAR 0414003011WL043489 NOREN KARMAKAR 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171693320 NOREN KARMAKAR ()
63 GOLAGHAT WEST AS-14-003-011-001/119
(BEHORA) 		0414003011NRG23310320230415130 31/03/2023 RITA KARMAKAR 0414003011WL043489 RITA KARMAKAR 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171693319 RITA KARMAKAR ()
64 GOLAGHAT WEST AS-14-003-011-001/170-B
(BEHORA) 		0414003011NRG23310320230415356 31/03/2023 ANIMA GHOSH 0414003011WL043510 ANIMA GHOSH 00354 PUNB0002520 1145 1145 Processed 03/05/2023 1171693321 ANIMA GHOSH ()
65 GOLAGHAT WEST AS-14-003-011-001/404
(BEHORA) 		0414003011NRG23300320230411668 31/03/2023 DEBANONDA BHUMIJ 0414003011WL043148 DEBANONDA BHUMIJ 00354 PUNB0002520 1832 1832 Processed 03/05/2023 1171693324 DEBANONDA BHUMIJ ()
SubTotal 8931 8931
66 GOLAGHAT WEST AS-14-003-011-001/1005
(BEHORA) 		0414003011NRG23300320230411587 31/03/2023 SUNITA KURMI 0414003011WL043144 SUNITA KURMI 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693336 SUNITA KURMI ()
67 GOLAGHAT WEST AS-14-003-011-001/1007
(BEHORA) 		0414003011NRG23300320230411670 31/03/2023 GITA MUNDA 0414003011WL043149 GITA MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693334 GITA MUNDA ()
68 GOLAGHAT WEST AS-14-003-011-001/1007
(BEHORA) 		0414003011NRG23300320230411669 31/03/2023 RUPON MUNDA 0414003011WL043149 RUPON MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693333 RUPON MUNDA ()
69 GOLAGHAT WEST AS-14-003-011-001/191
(BEHORA) 		0414003011NRG23310320230415382 31/03/2023 SURIYA TANTI 0414003011WL043514 SURIYA TANTI 00354 PUNB0079420 1145 1145 Processed 03/05/2023 1171693325 SURIYA TANTI ()
70 GOLAGHAT WEST AS-14-003-011-001/202-A
(BEHORA) 		0414003011NRG23310320230415742 31/03/2023 GHANCHIRAM MUNDA 0414003011WL043546 GHANCHIRAM MUNDA 00354 PUNB0079420 916 916 Processed 03/05/2023 1171693338 GHANCHIRAM MUNDA ()
71 GOLAGHAT WEST AS-14-003-011-001/205-C
(BEHORA) 		0414003011NRG23300320230411211 31/03/2023 JITEN MUNDA 0414003011WL043125 JITEN MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693332 JITEN MUNDA ()
72 GOLAGHAT WEST AS-14-003-011-001/586-C
(BEHORA) 		0414003011NRG23300320230411386 31/03/2023 SAPON SUREN 0414003011WL043137 SAPON SUREN 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693339 SAPON SUREN ()
73 GOLAGHAT WEST AS-14-003-011-001/598
(BEHORA) 		0414003011NRG23300320230411289 31/03/2023 DIPOK SURIN 0414003011WL043132 DIPOK SURIN 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693326 DIPOK SURIN ()
74 GOLAGHAT WEST AS-14-003-011-001/712
(BEHORA) 		0414003011NRG23300320230411589 31/03/2023 Lokhimoni 0414003011WL043144 Lokhimoni 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693340 Lokhimoni ()
75 GOLAGHAT WEST AS-14-003-011-001/737-A
(BEHORA) 		0414003011NRG23300320230411163 31/03/2023 BINA MUNDA 0414003011WL043120 BINA MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693335 BINA MUNDA ()
76 GOLAGHAT WEST AS-14-003-011-002/111
(BEHORA) 		0414003011NRG23300320230411529 31/03/2023 URMIRLA TANTI 0414003011WL043141 URMIRLA TANTI 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693329 URMIRLA TANTI ()
77 GOLAGHAT WEST AS-14-003-011-002/173-A
(BEHORA) 		0414003011NRG23300320230411530 31/03/2023 MINA MUNDA 0414003011WL043141 MINA MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693337 MINA MUNDA ()
78 GOLAGHAT WEST AS-14-003-011-002/195
(BEHORA) 		0414003011NRG23300320230411227 31/03/2023 BIDYAMONI MUNDA 0414003011WL043127 BIDYAMONI MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693331 BIDYAMONI MUNDA ()
79 GOLAGHAT WEST AS-14-003-011-002/195
(BEHORA) 		0414003011NRG23300320230411226 31/03/2023 SUKRA MUNDA 0414003011WL043127 SUKRA MUNDA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693330 SUKRA MUNDA ()
80 GOLAGHAT WEST AS-14-003-011-002/284
(BEHORA) 		0414003011NRG23300320230411533 31/03/2023 BHAITI TANTI 0414003011WL043141 BHAITI TANTI 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693328 BHAITI TANTI ()
81 GOLAGHAT WEST AS-14-003-011-002/327
(BEHORA) 		0414003011NRG23300320230411292 31/03/2023 LUNDROO PRAJA 0414003011WL043132 LUNDROO PRAJA 00354 PUNB0079420 1832 1832 Processed 03/05/2023 1171693327 LUNDROO PRAJA ()
SubTotal 27709 27709
82 GOLAGHAT WEST AS-14-003-011-001/1009-B
(BEHORA) 		0414003011NRG23300320230411209 31/03/2023 LABAN NAYAK 0414003011WL043125 LABAN NAYAK 00415 SBIN0010307 1832 1832 Processed 03/05/2023 1171693358 MR LABAN NAYAK ()
83 GOLAGHAT WEST AS-14-003-011-001/1009-B
(BEHORA) 		0414003011NRG23300320230411210 31/03/2023 SANJA NAYAK 0414003011WL043125 SANJA NAYAK 00415 SBIN0010307 1832 1832 Processed 03/05/2023 1171693357 MRS SANJA NAYAK ()
84 GOLAGHAT WEST AS-14-003-011-002/307
(BEHORA) 		0414003011NRG23300320230411291 31/03/2023 CHANDA MUNDA 0414003011WL043132 CHANDA MUNDA 00415 SBIN0010307 1832 1832 Processed 03/05/2023 1171693356 MS CHAND MUNDA ILLITERATE ()
SubTotal 5496 5496
Total 136255 136255

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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_310323FTO_203251 Assam Gramin Vikash Bank PUNB0RRBAGB RAJABARI 9618
2 GOLAGHAT WEST AS0414003_310323FTO_203251 Assam Gramin Vikash Bank UTBI0RRBAGB Rajabari 5496
3 GOLAGHAT WEST AS0414003_310323FTO_203251 Bank of Baroda BARB0BOKAKH Bokakhat 2977
4 GOLAGHAT WEST AS0414003_310323FTO_203251 Central Bank Of India CBIN0283220 NUMALIGARH 74883
5 GOLAGHAT WEST AS0414003_310323FTO_203251 HDFC Bank HDFC0009208 Bokakhat 1145
6 GOLAGHAT WEST AS0414003_310323FTO_203251 Punjab National Bank PUNB0002520 Bokakhat 8931
7 GOLAGHAT WEST AS0414003_310323FTO_203251 Punjab National Bank PUNB0079420 Kamargaon 27709
8 GOLAGHAT WEST AS0414003_310323FTO_203251 State Bank of India SBIN0010307 BOKAKHAT 5496

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