Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:52 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414003_310323FTO_203826
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-14-003-017-001/103
(GULUNG TEMERA) 		0414003017NRG23310320230418602 31/03/2023 DIGANTA SAIKIA 0414003017WL043774 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191054 DIGANTA SAIKIA ()
2 GOLAGHAT WEST AS-14-003-017-001/112
(GULUNG TEMERA) 		0414003017NRG23310320230418593 31/03/2023 BHASKAR BARUA 0414003017WL043773 BHASKAR BARUA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191070 BHASKAR BARUA ()
3 GOLAGHAT WEST AS-14-003-017-001/119
(GULUNG TEMERA) 		0414003017NRG23310320230419070 31/03/2023 AMIA HAZARIKA 0414003017WL043811 AMIA HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191048 AMIA HAZARIKA ()
4 GOLAGHAT WEST AS-14-003-017-001/120
(GULUNG TEMERA) 		0414003017NRG23310320230419071 31/03/2023 MINAL BORA 0414003017WL043811 MINAL BORA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191045 MINAL BORA ()
5 GOLAGHAT WEST AS-14-003-017-001/120
(GULUNG TEMERA) 		0414003017NRG23310320230419072 31/03/2023 SARUMAI BORA 0414003017WL043811 SARUMAI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191088 SARUMAI BORA ()
6 GOLAGHAT WEST AS-14-003-017-001/123
(GULUNG TEMERA) 		0414003017NRG23310320230419073 31/03/2023 NOBOJIT HAZARIKA 0414003017WL043811 NOBOJIT HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191043 NOBOJIT HAZARIKA ()
7 GOLAGHAT WEST AS-14-003-017-001/126
(GULUNG TEMERA) 		0414003017NRG23310320230418595 31/03/2023 CHENEHI BORA 0414003017WL043773 CHENEHI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191058 CHENEHI BORA ()
8 GOLAGHAT WEST AS-14-003-017-001/130
(GULUNG TEMERA) 		0414003017NRG23310320230419097 31/03/2023 ANANTA CHETRY 0414003017WL043814 ANANTA CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191005 ANANTA CHETRY ()
9 GOLAGHAT WEST AS-14-003-017-001/131
(GULUNG TEMERA) 		0414003017NRG23310320230418621 31/03/2023 MENUKA CHETRY 0414003017WL043776 MENUKA CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191044 MENUKA CHETRY ()
10 GOLAGHAT WEST AS-14-003-017-001/132
(GULUNG TEMERA) 		0414003017NRG23310320230419098 31/03/2023 GHANSYAM CHETRY 0414003017WL043814 GHANSYAM CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191049 GHANSYAM CHETRY ()
11 GOLAGHAT WEST AS-14-003-017-001/132
(GULUNG TEMERA) 		0414003017NRG23310320230419099 31/03/2023 GITA CHETRY 0414003017WL043814 GITA CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191008 GITA CHETRY ()
12 GOLAGHAT WEST AS-14-003-017-001/134
(GULUNG TEMERA) 		0414003017NRG23310320230418603 31/03/2023 KRISHNA BAHADUR CHETRY 0414003017WL043774 KRISHNA BAHADUR CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877190992 KRISHNA BAHADUR CHETRY ()
13 GOLAGHAT WEST AS-14-003-017-001/136
(GULUNG TEMERA) 		0414003017NRG23310320230419100 31/03/2023 BHUBAN SING CHETRY 0414003017WL043814 BHUBAN SING CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191059 BHUBAN SING CHETRY ()
14 GOLAGHAT WEST AS-14-003-017-001/143
(GULUNG TEMERA) 		0414003017NRG23310320230419103 31/03/2023 KHEMKUMARI CHETRY 0414003017WL043814 KHEMKUMARI CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191063 KHEMKUMARI CHETRY ()
15 GOLAGHAT WEST AS-14-003-017-001/143
(GULUNG TEMERA) 		0414003017NRG23310320230419102 31/03/2023 MUHON CHETRY 0414003017WL043814 MUHON CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191022 MUHON CHETRY ()
16 GOLAGHAT WEST AS-14-003-017-001/150
(GULUNG TEMERA) 		0414003017NRG23310320230419104 31/03/2023 GYAN BAHADUR CHETRY 0414003017WL043814 GYAN BAHADUR CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191087 GYAN BAHADUR CHETRY ()
17 GOLAGHAT WEST AS-14-003-017-001/150
(GULUNG TEMERA) 		0414003017NRG23310320230419105 31/03/2023 JOMUNA CHETRY 0414003017WL043814 JOMUNA CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191047 JOMUNA CHETRY ()
18 GOLAGHAT WEST AS-14-003-017-001/153
(GULUNG TEMERA) 		0414003017NRG23310320230419107 31/03/2023 BEDBAHADUR CHETRY 0414003017WL043814 BEDBAHADUR CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191061 BEDBAHADUR CHETRY ()
19 GOLAGHAT WEST AS-14-003-017-001/153
(GULUNG TEMERA) 		0414003017NRG23310320230419108 31/03/2023 BHANU CHETRY 0414003017WL043814 BHANU CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191007 BHANU CHETRY ()
20 GOLAGHAT WEST AS-14-003-017-001/155
(GULUNG TEMERA) 		0414003017NRG23310320230419052 31/03/2023 KOMOLA CHETRY 0414003017WL043809 KOMOLA CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191046 KOMOLA CHETRY ()
21 GOLAGHAT WEST AS-14-003-017-001/192
(GULUNG TEMERA) 		0414003017NRG23310320230418597 31/03/2023 JUNMONI SAIKIA 0414003017WL043773 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191012 JUNMONI SAIKIA ()
22 GOLAGHAT WEST AS-14-003-017-001/51
(GULUNG TEMERA) 		0414003017NRG23310320230418611 31/03/2023 RONUJ PEGU 0414003017WL043775 RONUJ PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191055 RONUJ PEGU ()
23 GOLAGHAT WEST AS-14-003-017-001/51
(GULUNG TEMERA) 		0414003017NRG23310320230418612 31/03/2023 RUPONTI PEGU 0414003017WL043775 RUPONTI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191069 RUPONTI PEGU ()
24 GOLAGHAT WEST AS-14-003-017-001/65
(GULUNG TEMERA) 		0414003017NRG23310320230418613 31/03/2023 GONESH DOLEY 0414003017WL043775 GONESH DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191000 GONESH DOLEY ()
25 GOLAGHAT WEST AS-14-003-017-001/92
(GULUNG TEMERA) 		0414003017NRG23310320230418604 31/03/2023 CHANDRA PATHAK 0414003017WL043774 CHANDRA PATHAK 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191086 CHANDRA PATHAK ()
26 GOLAGHAT WEST AS-14-003-017-001/92
(GULUNG TEMERA) 		0414003017NRG23310320230418605 31/03/2023 GUNADA PATHAK 0414003017WL043774 GUNADA PATHAK 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191053 GUNADA PATHAK ()
27 GOLAGHAT WEST AS-14-003-017-001/95
(GULUNG TEMERA) 		0414003017NRG23310320230418608 31/03/2023 RINA BORUAH 0414003017WL043774 RINA BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191064 RINA BORUAH ()
28 GOLAGHAT WEST AS-14-003-017-001/97
(GULUNG TEMERA) 		0414003017NRG23310320230419077 31/03/2023 PURNIMA PATHAK 0414003017WL043811 PURNIMA PATHAK 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191057 PURNIMA PATHAK ()
29 GOLAGHAT WEST AS-14-003-017-002/100
(GULUNG TEMERA) 		0414003017NRG23310320230418541 31/03/2023 SISHURAM BHUYAN 0414003017WL043766 SISHURAM BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191031 SISHURAM BHUYAN ()
30 GOLAGHAT WEST AS-14-003-017-002/106
(GULUNG TEMERA) 		0414003017NRG23310320230418543 31/03/2023 ANANTA SENAPOTI 0414003017WL043766 ANANTA SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191027 ANANTA SENAPOTI ()
31 GOLAGHAT WEST AS-14-003-017-002/107
(GULUNG TEMERA) 		0414003017NRG23310320230418571 31/03/2023 BHANU BORAH SENAPOTI 0414003017WL043770 BHANU BORAH SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191065 BHANU BORAH SENAPOTI ()
32 GOLAGHAT WEST AS-14-003-017-002/108
(GULUNG TEMERA) 		0414003017NRG23310320230418565 31/03/2023 ROBIN SENAPOTI 0414003017WL043769 ROBIN SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191033 ROBIN SENAPOTI ()
33 GOLAGHAT WEST AS-14-003-017-002/111-A
(GULUNG TEMERA) 		0414003017NRG23310320230418544 31/03/2023 BIPUL SENAPOTI 0414003017WL043766 BIPUL SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191014 BIPUL SENAPOTI ()
34 GOLAGHAT WEST AS-14-003-017-002/111-A
(GULUNG TEMERA) 		0414003017NRG23310320230418545 31/03/2023 KORUNA SENAPOTI 0414003017WL043766 KORUNA SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191015 KORUNA SENAPOTI ()
35 GOLAGHAT WEST AS-14-003-017-002/112
(GULUNG TEMERA) 		0414003017NRG23310320230418548 31/03/2023 JUGEN SENAPOTI 0414003017WL043767 JUGEN SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191023 JUGEN SENAPOTI ()
36 GOLAGHAT WEST AS-14-003-017-002/114
(GULUNG TEMERA) 		0414003017NRG23310320230419079 31/03/2023 MOHENDRA HAZARIKA 0414003017WL043811 MOHENDRA HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877190991 MOHENDRA HAZARIKA ()
37 GOLAGHAT WEST AS-14-003-017-002/114
(GULUNG TEMERA) 		0414003017NRG23310320230419078 31/03/2023 MOMI HAZARIKA 0414003017WL043811 MOMI HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191030 MOMI HAZARIKA ()
38 GOLAGHAT WEST AS-14-003-017-002/115
(GULUNG TEMERA) 		0414003017NRG23310320230418566 31/03/2023 JITU HAZARIKA 0414003017WL043769 JITU HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191029 JITU HAZARIKA ()
39 GOLAGHAT WEST AS-14-003-017-002/116
(GULUNG TEMERA) 		0414003017NRG23310320230419018 31/03/2023 PUTUMAI HAZARIKA 0414003017WL043807 PUTUMAI HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191028 PUTUMAI HAZARIKA ()
40 GOLAGHAT WEST AS-14-003-017-002/118
(GULUNG TEMERA) 		0414003017NRG23310320230418550 31/03/2023 PRAFULLA HAZARIKA 0414003017WL043767 PRAFULLA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191025 PRAFULLA HAZARIKA ()
41 GOLAGHAT WEST AS-14-003-017-002/123
(GULUNG TEMERA) 		0414003017NRG23310320230418547 31/03/2023 NIRUMAI SENAPATI 0414003017WL043766 NIRUMAI SENAPATI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191004 NIRUMAI SENAPATI ()
42 GOLAGHAT WEST AS-14-003-017-002/123
(GULUNG TEMERA) 		0414003017NRG23310320230418546 31/03/2023 SIBEN SENAPATI 0414003017WL043766 SIBEN SENAPATI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191026 SIBEN SENAPATI ()
43 GOLAGHAT WEST AS-14-003-017-002/127
(GULUNG TEMERA) 		0414003017NRG23310320230418567 31/03/2023 KAMAL BORAH 0414003017WL043769 KAMAL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191038 KAMAL BORAH ()
44 GOLAGHAT WEST AS-14-003-017-002/128
(GULUNG TEMERA) 		0414003017NRG23310320230418569 31/03/2023 JUNAKI BORA 0414003017WL043769 JUNAKI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191003 JUNAKI BORA ()
45 GOLAGHAT WEST AS-14-003-017-002/138
(GULUNG TEMERA) 		0414003017NRG23310320230419109 31/03/2023 GONESH BHORALI 0414003017WL043815 GONESH BHORALI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191035 GONESH BHORALI ()
46 GOLAGHAT WEST AS-14-003-017-002/139
(GULUNG TEMERA) 		0414003017NRG23310320230418622 31/03/2023 DILIP PUJARI 0414003017WL043776 DILIP PUJARI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191020 DILIP PUJARI ()
47 GOLAGHAT WEST AS-14-003-017-002/148
(GULUNG TEMERA) 		0414003017NRG23310320230418570 31/03/2023 RANJIT BHARALI 0414003017WL043769 RANJIT BHARALI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191018 RANJIT BHARALI ()
48 GOLAGHAT WEST AS-14-003-017-002/158-A
(GULUNG TEMERA) 		0414003017NRG23310320230419114 31/03/2023 MIN SENAPOTI 0414003017WL043815 MIN SENAPOTI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191009 MIN SENAPOTI ()
49 GOLAGHAT WEST AS-14-003-017-002/158-A
(GULUNG TEMERA) 		0414003017NRG23310320230419113 31/03/2023 SASHIKANTA SENAPOTI 0414003017WL043815 SASHIKANTA SENAPOTI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191040 SASHIKANTA SENAPOTI ()
50 GOLAGHAT WEST AS-14-003-017-002/2-A
(GULUNG TEMERA) 		0414003017NRG23310320230418616 31/03/2023 MUKUL HAZARIKA 0414003017WL043775 MUKUL HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191013 MUKUL HAZARIKA ()
51 GOLAGHAT WEST AS-14-003-017-002/206
(GULUNG TEMERA) 		0414003017NRG23310320230418599 31/03/2023 LAKHON PEGU 0414003017WL043773 LAKHON PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191051 LAKHON PEGU ()
52 GOLAGHAT WEST AS-14-003-017-002/274
(GULUNG TEMERA) 		0414003017NRG23310320230419020 31/03/2023 AJIT SENAPOTI 0414003017WL043807 AJIT SENAPOTI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877190995 AJIT SENAPOTI ()
53 GOLAGHAT WEST AS-14-003-017-002/274
(GULUNG TEMERA) 		0414003017NRG23310320230419021 31/03/2023 JUNTI SENAPOTI 0414003017WL043807 JUNTI SENAPOTI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191016 JUNTI SENAPOTI ()
54 GOLAGHAT WEST AS-14-003-017-002/287
(GULUNG TEMERA) 		0414003017NRG23310320230418535 31/03/2023 DIMBESWAR BHUYAN 0414003017WL043765 DIMBESWAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191011 DIMBESWAR BHUYAN ()
55 GOLAGHAT WEST AS-14-003-017-002/34
(GULUNG TEMERA) 		0414003017NRG23310320230418555 31/03/2023 RANJIT PEGU 0414003017WL043768 RANJIT PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191024 RANJIT PEGU ()
56 GOLAGHAT WEST AS-14-003-017-002/62
(GULUNG TEMERA) 		0414003017NRG23310320230418631 31/03/2023 KUMUD BORA 0414003017WL043778 KUMUD BORA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877191042 KUMUD BORA ()
57 GOLAGHAT WEST AS-14-003-017-002/66
(GULUNG TEMERA) 		0414003017NRG23310320230419023 31/03/2023 DARITRI BORA DUTTA 0414003017WL043807 DARITRI BORA DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191006 DARITRI BORA DUTTA ()
58 GOLAGHAT WEST AS-14-003-017-002/66
(GULUNG TEMERA) 		0414003017NRG23310320230419022 31/03/2023 DIPAK DUTTA 0414003017WL043807 DIPAK DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191001 DIPAK DUTTA ()
59 GOLAGHAT WEST AS-14-003-017-002/73
(GULUNG TEMERA) 		0414003017NRG23310320230418557 31/03/2023 NIPEN SENAPOTI 0414003017WL043768 NIPEN SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191034 NIPEN SENAPOTI ()
60 GOLAGHAT WEST AS-14-003-017-002/75
(GULUNG TEMERA) 		0414003017NRG23310320230418554 31/03/2023 BULI SENAPOTI 0414003017WL043767 BULI SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191068 BULI SENAPOTI ()
61 GOLAGHAT WEST AS-14-003-017-002/75
(GULUNG TEMERA) 		0414003017NRG23310320230418553 31/03/2023 SONARAM SENAPOTI 0414003017WL043767 SONARAM SENAPOTI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191032 SONARAM SENAPOTI ()
62 GOLAGHAT WEST AS-14-003-017-002/80
(GULUNG TEMERA) 		0414003017NRG23310320230418536 31/03/2023 BHUPEN BHUYAN 0414003017WL043765 BHUPEN BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191036 BHUPEN BHUYAN ()
63 GOLAGHAT WEST AS-14-003-017-002/88
(GULUNG TEMERA) 		0414003017NRG23310320230419026 31/03/2023 ANJUMONI BORAH 0414003017WL043807 ANJUMONI BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191017 ANJUMONI BORAH ()
64 GOLAGHAT WEST AS-14-003-017-002/88
(GULUNG TEMERA) 		0414003017NRG23310320230419024 31/03/2023 DHIREN BORA 0414003017WL043807 DHIREN BORA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191019 DHIREN BORA ()
65 GOLAGHAT WEST AS-14-003-017-002/93
(GULUNG TEMERA) 		0414003017NRG23310320230419166 31/03/2023 DIBYAJYOTI BHUYAN 0414003017WL043820 DIBYAJYOTI BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191039 DIBYAJYOTI BHUYAN ()
66 GOLAGHAT WEST AS-14-003-017-002/94
(GULUNG TEMERA) 		0414003017NRG23310320230419168 31/03/2023 DEVOKANTA BHUYAN 0414003017WL043820 DEVOKANTA BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191037 DEVOKANTA BHUYAN ()
67 GOLAGHAT WEST AS-14-003-017-002/95
(GULUNG TEMERA) 		0414003017NRG23310320230418572 31/03/2023 JADAV SENAPATI 0414003017WL043770 JADAV SENAPATI 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191066 JADAV SENAPATI ()
68 GOLAGHAT WEST AS-14-003-017-002/96
(GULUNG TEMERA) 		0414003017NRG23310320230418559 31/03/2023 KOLI BHUYAN 0414003017WL043768 KOLI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877191067 KOLI BHUYAN ()
69 GOLAGHAT WEST AS-14-003-017-003/266
(GULUNG TEMERA) 		0414003017NRG23310320230418560 31/03/2023 KAMAL PEGU 0414003017WL043768 KAMAL PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877190996 KAMAL PEGU ()
70 GOLAGHAT WEST AS-14-003-017-004/138
(GULUNG TEMERA) 		0414003017NRG23310320230418540 31/03/2023 GULESWAR BHUYAN 0414003017WL043765 GULESWAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1877190993 GULESWAR BHUYAN ()
71 GOLAGHAT WEST AS-14-003-017-005/31
(GULUNG TEMERA) 		0414003017NRG23310320230417543 31/03/2023 KUSHALIA TIYAR 0414003017WL043706 KUSHALIA TIYAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191056 KUSHALIA TIYAR ()
72 GOLAGHAT WEST AS-14-003-017-005/31
(GULUNG TEMERA) 		0414003017NRG23310320230417542 31/03/2023 SUBASH TIYAR 0414003017WL043706 SUBASH TIYAR 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877190998 SUBASH TIYAR ()
73 GOLAGHAT WEST AS-14-003-017-006/162
(GULUNG TEMERA) 		0414003017NRG23310320230419054 31/03/2023 JUNU BORI 0414003017WL043809 JUNU BORI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877190997 JUNU BORI ()
74 GOLAGHAT WEST AS-14-003-017-006/162
(GULUNG TEMERA) 		0414003017NRG23310320230419055 31/03/2023 LITAMAI BORI 0414003017WL043809 LITAMAI BORI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191085 LITAMAI BORI ()
75 GOLAGHAT WEST AS-14-003-017-006/210
(GULUNG TEMERA) 		0414003017NRG23310320230419060 31/03/2023 RAJIB DAS 0414003017WL043809 RAJIB DAS 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191041 RAJIB DAS ()
76 GOLAGHAT WEST AS-14-003-017-006/305
(GULUNG TEMERA) 		0414003017NRG23310320230419028 31/03/2023 POROSHMONI BORI 0414003017WL043807 POROSHMONI BORI 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877191002 POROSHMONI BORI ()
77 GOLAGHAT WEST AS-14-003-017-006/38
(GULUNG TEMERA) 		0414003017NRG23310320230418634 31/03/2023 LOLIT LOYING 0414003017WL043778 LOLIT LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877190999 LOLIT LOYING ()
78 GOLAGHAT WEST AS-14-003-017-006/38
(GULUNG TEMERA) 		0414003017NRG23310320230418635 31/03/2023 NUMOLI LOYING 0414003017WL043778 NUMOLI LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877191010 NUMOLI LOYING ()
79 GOLAGHAT WEST AS-14-003-017-006/62-B
(GULUNG TEMERA) 		0414003017NRG23310320230418636 31/03/2023 LALIT LOYING 0414003017WL043778 LALIT LOYING 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877191052 LALIT LOYING ()
80 GOLAGHAT WEST AS-14-003-017-006/74
(GULUNG TEMERA) 		0414003017NRG23310320230418637 31/03/2023 BOGA BORI 0414003017WL043778 BOGA BORI 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877191062 BOGA BORI ()
81 GOLAGHAT WEST AS-14-003-017-007/26
(GULUNG TEMERA) 		0414003017NRG23310320230417545 31/03/2023 GAUTAM BORUAH 0414003017WL043706 GAUTAM BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191050 GAUTAM BORUAH ()
82 GOLAGHAT WEST AS-14-003-017-007/38
(GULUNG TEMERA) 		0414003017NRG23310320230417546 31/03/2023 HIRAYNA BORA 0414003017WL043706 HIRAYNA BORA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877191060 HIRAYNA BORA ()
83 GOLAGHAT WEST AS-14-003-017-007/38
(GULUNG TEMERA) 		0414003017NRG23310320230417547 31/03/2023 PRANAB BORA 0414003017WL043706 PRANAB BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877190994 PRANAB BORA ()
84 GOLAGHAT WEST AS-14-003-017-007/43
(GULUNG TEMERA) 		0414003017NRG23310320230417549 31/03/2023 MOHINI BORA 0414003017WL043706 MOHINI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877191021 MOHINI BORA ()
SubTotal 162819 162819
85 GOLAGHAT WEST AS-14-003-017-001/65
(GULUNG TEMERA) 		0414003017NRG23310320230418614 31/03/2023 CHARNALOTA DOLEY 0414003017WL043775 CHARNALOTA DOLEY 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877191084 CHARNALOTA DOLEY ()
SubTotal 1603 1603
86 GOLAGHAT WEST AS-14-003-017-001/112
(GULUNG TEMERA) 		0414003017NRG23310320230418594 31/03/2023 PUTALI BORUAH 0414003017WL043773 PUTALI BORUAH 00176 IDIB000B610 1603 1603 Processed 26/05/2023 1877190982 PUTALI BORUAH ()
87 GOLAGHAT WEST AS-14-003-017-001/97
(GULUNG TEMERA) 		0414003017NRG23310320230419076 31/03/2023 RUPJYUTI PATHAK 0414003017WL043811 RUPJYUTI PATHAK 00176 IDIB000B610 2061 2061 Processed 26/05/2023 1877190983 RUPJYUTI PATHAK ()
88 GOLAGHAT WEST AS-14-003-017-001/99
(GULUNG TEMERA) 		0414003017NRG23310320230418610 31/03/2023 RIMPI PATHAK 0414003017WL043774 RIMPI PATHAK 00176 IDIB000B610 1603 1603 Processed 26/05/2023 1877190985 RIMPI PATHAK ()
89 GOLAGHAT WEST AS-14-003-017-002/157
(GULUNG TEMERA) 		0414003017NRG23310320230419019 31/03/2023 PURNA PEGU 0414003017WL043807 PURNA PEGU 00176 IDIB000B610 2061 2061 Processed 26/05/2023 1877190981 PURNA PEGU ()
90 GOLAGHAT WEST AS-14-003-017-006/172
(GULUNG TEMERA) 		0414003017NRG23310320230419059 31/03/2023 PRAFULLA BORI 0414003017WL043809 PRAFULLA BORI 00176 IDIB000B610 2061 2061 Processed 26/05/2023 1877190984 PRAFULLA BORI ()
SubTotal 9389 9389
91 GOLAGHAT WEST AS-14-003-017-001/192
(GULUNG TEMERA) 		0414003017NRG23310320230418596 31/03/2023 RAJIB SAIKIA 0414003017WL043773 RAJIB SAIKIA 00176 IDIB000R045 1603 1603 Processed 26/05/2023 1877190986 RAJIB SAIKIA ()
92 GOLAGHAT WEST AS-14-003-017-007/141
(GULUNG TEMERA) 		0414003017NRG23310320230417544 31/03/2023 DEBAJIT GOGOI 0414003017WL043706 DEBAJIT GOGOI 00176 IDIB000R045 1603 1603 Processed 26/05/2023 1877190987 DEBAJIT GOGOI ()
93 GOLAGHAT WEST AS-14-003-017-007/31
(GULUNG TEMERA) 		0414003017NRG23310320230419170 31/03/2023 SHONTI BORAH 0414003017WL043820 SHONTI BORAH 00176 IDIB000R045 2290 2290 Processed 26/05/2023 1877190988 SHONTI BORAH ()
SubTotal 5496 5496
94 GOLAGHAT WEST AS-14-003-017-002/112
(GULUNG TEMERA) 		0414003017NRG23310320230418549 31/03/2023 KALPANA SENAPOTI 0414003017WL043767 KALPANA SENAPOTI 00354 PUNB0002520 2290 2290 Processed 26/05/2023 1877190989 KALPANA SENAPOTI ()
SubTotal 2290 2290
95 GOLAGHAT WEST AS-14-003-017-002/69
(GULUNG TEMERA) 		0414003017NRG23310320230418552 31/03/2023 ARUN BHUYAN 0414003017WL043767 ARUN BHUYAN 00354 PUNB0060520 2290 2290 Processed 26/05/2023 1877190990 ARUN BHUYAN ()
SubTotal 2290 2290
96 GOLAGHAT WEST AS-14-003-017-001/153
(GULUNG TEMERA) 		0414003017NRG23310320230419106 31/03/2023 KUMAR CHETRY 0414003017WL043814 KUMAR CHETRY 00415 SBIN0002048 2061 2061 Processed 26/05/2023 1877191072 MR KUMAR CHETRY ()
97 GOLAGHAT WEST AS-14-003-017-001/95
(GULUNG TEMERA) 		0414003017NRG23310320230418607 31/03/2023 BITUL BORUAH 0414003017WL043774 BITUL BORUAH 00415 SBIN0002048 1603 1603 Processed 26/05/2023 1877191071 SHRI BITUL BORUAH ()
98 GOLAGHAT WEST AS-14-003-017-001/99
(GULUNG TEMERA) 		0414003017NRG23310320230418609 31/03/2023 JITU PATHAK 0414003017WL043774 JITU PATHAK 00415 SBIN0002048 1603 1603 Processed 26/05/2023 1877191082 SHRI JITU PATHAK ()
99 GOLAGHAT WEST AS-14-003-017-002/101-A
(GULUNG TEMERA) 		0414003017NRG23310320230418542 31/03/2023 PRASANTA SENAPATI 0414003017WL043766 PRASANTA SENAPATI 00415 SBIN0002048 2290 2290 Processed 26/05/2023 1877191077 MR PRASANTA SENAPATI ()
100 GOLAGHAT WEST AS-14-003-017-002/127
(GULUNG TEMERA) 		0414003017NRG23310320230418568 31/03/2023 RONTI BORA 0414003017WL043769 RONTI BORA 00415 SBIN0002048 2290 2290 Processed 26/05/2023 1877191075 MISS RONTI BORA ()
101 GOLAGHAT WEST AS-14-003-017-002/290
(GULUNG TEMERA) 		0414003017NRG23310320230418623 31/03/2023 RATAN BHUYAN 0414003017WL043776 RATAN BHUYAN 00415 SBIN0002048 1603 1603 Processed 26/05/2023 1877191073 MR ROTON BHUYAN ()
102 GOLAGHAT WEST AS-14-003-017-002/3
(GULUNG TEMERA) 		0414003017NRG23310320230418619 31/03/2023 HIRAMANI HAZORIKA 0414003017WL043775 HIRAMANI HAZORIKA 00415 SBIN0002048 1603 1603 Processed 26/05/2023 1877191080 MRS HIRAMONI HAZARIKA ()
103 GOLAGHAT WEST AS-14-003-017-002/62
(GULUNG TEMERA) 		0414003017NRG23310320230418632 31/03/2023 JUNUMAI BORA 0414003017WL043778 JUNUMAI BORA 00415 SBIN0002048 687 687 Processed 26/05/2023 1877191083 MRS JUNUMAI BORA ()
104 GOLAGHAT WEST AS-14-003-017-002/63
(GULUNG TEMERA) 		0414003017NRG23310320230418551 31/03/2023 ANIL HAZARIKA 0414003017WL043767 ANIL HAZARIKA 00415 SBIN0002048 2290 2290 Processed 26/05/2023 1877191078 MR ANIL HAZARIKA ()
105 GOLAGHAT WEST AS-14-003-017-002/88
(GULUNG TEMERA) 		0414003017NRG23310320230419025 31/03/2023 PULIN BORA 0414003017WL043807 PULIN BORA 00415 SBIN0002048 2061 2061 Processed 26/05/2023 1877191076 MR PULIN BORAH ()
106 GOLAGHAT WEST AS-14-003-017-002/92
(GULUNG TEMERA) 		0414003017NRG23310320230418539 31/03/2023 JUNU BHUYAN 0414003017WL043765 JUNU BHUYAN 00415 SBIN0002048 2290 2290 Processed 26/05/2023 1877191081 MRS JUNU BHUYAN ()
107 GOLAGHAT WEST AS-14-003-017-002/93
(GULUNG TEMERA) 		0414003017NRG23310320230419167 31/03/2023 SARUMAI BHUYAN 0414003017WL043820 SARUMAI BHUYAN 00415 SBIN0002048 2061 2061 Processed 26/05/2023 1877191079 MRS SARUMAI BHUYAN ()
108 GOLAGHAT WEST AS-14-003-017-002/96
(GULUNG TEMERA) 		0414003017NRG23310320230418558 31/03/2023 NIREN BHUYAN 0414003017WL043768 NIREN BHUYAN 00415 SBIN0002048 2290 2290 Processed 26/05/2023 1877191074 MR NIREN BHUYAN ()
SubTotal 24732 24732
Total 208619 208619

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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_203826 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 148392
2 GOLAGHAT WEST AS0414003_310323FTO_203826 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 1603
3 GOLAGHAT WEST AS0414003_310323FTO_203826 Assam Gramin Vikash Bank PUNB0RRBAGB RONGAMATI 12824
4 GOLAGHAT WEST AS0414003_310323FTO_203826 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipar 1603
5 GOLAGHAT WEST AS0414003_310323FTO_203826 Indian Bank IDIB000B610 BANGAON 9389
6 GOLAGHAT WEST AS0414003_310323FTO_203826 Indian Bank IDIB000R045 RANGAMATIGAON 5496
7 GOLAGHAT WEST AS0414003_310323FTO_203826 Punjab National Bank PUNB0002520 Bokakhat 2290
8 GOLAGHAT WEST AS0414003_310323FTO_203826 Punjab National Bank PUNB0060520 Dergaon 2290
9 GOLAGHAT WEST AS0414003_310323FTO_203826 State Bank of India SBIN0002048 DERGAON 24732

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