Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:02 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_061222FTO_140289
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 EAST AS-14-004-005-002/70-B
(FARKATING) 		0414004000NRG23061220220321922 06/12/2022 Binod Bora 0414004WL032615 Binod Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914465842 Binod Bora ()
2 GOLAGHAT EAST AS-14-004-006-004/22-A
(GHILADHARI) 		0414004000NRG23051220220321426 06/12/2022 SIMPI GOGOI 0414004WL032538 SIMPI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465839 SIMPI GOGOI ()
3 GOLAGHAT EAST AS-14-004-006-004/22-A
(GHILADHARI) 		0414004000NRG23051220220321424 06/12/2022 Torali Gogoi 0414004WL032538 Torali Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465809 Torali Gogoi ()
4 GOLAGHAT EAST AS-14-004-006-005/61
(GHILADHARI) 		0414004000NRG23051220220321428 06/12/2022 DEBOJIT BORAH 0414004WL032538 DEBOJIT BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465828 DEBOJIT BORAH ()
5 GOLAGHAT EAST AS-14-004-006-005/61
(GHILADHARI) 		0414004000NRG23051220220321430 06/12/2022 LAKHINANDAN BORAH 0414004WL032538 LAKHINANDAN BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465841 LAKHINANDAN BORAH ()
6 GOLAGHAT EAST AS-14-004-006-005/61
(GHILADHARI) 		0414004000NRG23051220220321429 06/12/2022 MOMI BORA 0414004WL032538 MOMI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465840 MOMI BORA ()
7 GOLAGHAT EAST AS-14-004-006-006/100
(GHILADHARI) 		0414004000NRG23051220220321410 06/12/2022 ATUL GOGOI 0414004WL032537 ATUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465826 ATUL GOGOI ()
8 GOLAGHAT EAST AS-14-004-006-006/100
(GHILADHARI) 		0414004000NRG23051220220321409 06/12/2022 PABITRA GOGOI 0414004WL032537 PABITRA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465850 PABITRA GOGOI ()
9 GOLAGHAT EAST AS-14-004-006-006/126
(GHILADHARI) 		0414004000NRG23051220220321416 06/12/2022 ANIMA KONWAR 0414004WL032537 ANIMA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465824 ANIMA KONWAR ()
10 GOLAGHAT EAST AS-14-004-006-006/126
(GHILADHARI) 		0414004000NRG23051220220321414 06/12/2022 KAMAL KONWOR 0414004WL032537 KAMAL KONWOR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465814 KAMAL KONWOR ()
11 GOLAGHAT EAST AS-14-004-006-006/126
(GHILADHARI) 		0414004000NRG23051220220321415 06/12/2022 TULUMONI KONWAR 0414004WL032537 TULUMONI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465822 TULUMONI KONWAR ()
12 GOLAGHAT EAST AS-14-004-006-006/130
(GHILADHARI) 		0414004000NRG23051220220321418 06/12/2022 ATUL KONWAR 0414004WL032537 ATUL KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465812 ATUL KONWAR ()
13 GOLAGHAT EAST AS-14-004-006-006/130
(GHILADHARI) 		0414004000NRG23051220220321419 06/12/2022 KABITA KONWAR 0414004WL032537 KABITA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465827 KABITA KONWAR ()
14 GOLAGHAT EAST AS-14-004-006-006/130
(GHILADHARI) 		0414004000NRG23051220220321417 06/12/2022 MINU KONWAR 0414004WL032537 MINU KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465823 MINU KONWAR ()
15 GOLAGHAT EAST AS-14-004-006-006/194
(GHILADHARI) 		0414004000NRG23051220220321420 06/12/2022 URMILA KONWAR 0414004WL032537 URMILA KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465821 URMILA KONWAR ()
16 GOLAGHAT EAST AS-14-004-006-006/194-A
(GHILADHARI) 		0414004000NRG23051220220321421 06/12/2022 BODHESHWARI KONWAR 0414004WL032537 BODHESHWARI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465820 BODHESHWARI KONWAR ()
17 GOLAGHAT EAST AS-14-004-006-008/122
(GHILADHARI) 		0414004000NRG23051220220321434 06/12/2022 BHAJU URANG 0414004WL032540 BHAJU URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914465819 BHAJU URANG ()
18 GOLAGHAT EAST AS-14-004-006-008/145
(GHILADHARI) 		0414004000NRG23051220220321435 06/12/2022 ANITA LAHAR 0414004WL032540 ANITA LAHAR 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7914465815 ANITA LAHAR ()
19 GOLAGHAT EAST AS-14-004-006-008/163
(GHILADHARI) 		0414004000NRG23051220220321436 06/12/2022 URMILA TANTI 0414004WL032540 URMILA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914465811 URMILA TANTI ()
20 GOLAGHAT EAST AS-14-004-006-009/142
(GHILADHARI) 		0414004000NRG23051220220321440 06/12/2022 .RENU URANG 0414004WL032540 .RENU URANG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914465816 .RENU URANG ()
21 GOLAGHAT EAST AS-14-004-006-009/163
(GHILADHARI) 		0414004000NRG23051220220321441 06/12/2022 DULU URANG 0414004WL032540 DULU URANG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914465817 DULU URANG ()
22 GOLAGHAT EAST AS-14-004-006-009/375
(GHILADHARI) 		0414004000NRG23051220220321446 06/12/2022 PINKY URANG 0414004WL032540 PINKY URANG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914465825 PINKY URANG ()
23 GOLAGHAT EAST AS-14-004-006-009/83
(GHILADHARI) 		0414004000NRG23051220220321447 06/12/2022 PROMILA TANTI 0414004WL032540 PROMILA TANTI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914465818 PROMILA TANTI ()
24 GOLAGHAT EAST AS-14-004-006-010/119
(GHILADHARI) 		0414004000NRG23051220220321448 06/12/2022 CHAIBANI TANTI 0414004WL032540 CHAIBANI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914465810 CHAIBANI TANTI ()
25 GOLAGHAT EAST AS-14-004-006-010/86
(GHILADHARI) 		0414004000NRG23051220220321449 06/12/2022 MOHRAM KARMAKAR 0414004WL032540 MOHRAM KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914465813 MOHRAM KARMAKAR ()
26 GOLAGHAT EAST AS-14-004-014-001/36
(PULIBOR) 		0414004000NRG23061220220321857 06/12/2022 MIRA PHUKAN 0414004WL032597 MIRA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465831 MIRA PHUKAN ()
27 GOLAGHAT EAST AS-14-004-014-002/72-A
(PULIBOR) 		0414004000NRG23061220220321869 06/12/2022 SUBHAN KONWAR 0414004WL032603 SUBHAN KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465838 SUBHAN KONWAR ()
28 GOLAGHAT EAST AS-14-004-014-004/229
(PULIBOR) 		0414004000NRG23061220220321872 06/12/2022 PRANAB PHUKON 0414004WL032606 PRANAB PHUKON 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914465835 PRANAB PHUKON ()
29 GOLAGHAT EAST AS-14-004-014-004/443
(PULIBOR) 		0414004000NRG23061220220321871 06/12/2022 MISS UPA HAZARIKA 0414004WL032605 MISS UPA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465829 MISS UPA HAZARIKA ()
30 GOLAGHAT EAST AS-14-004-014-006/164
(PULIBOR) 		0414004000NRG23061220220321870 06/12/2022 MUJIBUR ALI 0414004WL032604 MUJIBUR ALI 00029 PUNB0RRBAGB 1603 1603 Rejected 14/01/2023 7914465836 No Such Account
31 GOLAGHAT EAST AS-14-004-014-006/34-A
(PULIBOR) 		0414004000NRG23061220220321866 06/12/2022 PADMAWATI GOGOI 0414004WL032602 PADMAWATI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465830 PADMAWATI GOGOI ()
32 GOLAGHAT EAST AS-14-004-014-007/293
(PULIBOR) 		0414004000NRG23061220220321861 06/12/2022 SOMESWER SAIKIA 0414004WL032599 SOMESWER SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465832 SOMESWER SAIKIA ()
33 GOLAGHAT EAST AS-14-004-014-007/309
(PULIBOR) 		0414004000NRG23061220220321859 06/12/2022 KAMALA BORA 0414004WL032598 KAMALA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465834 KAMALA BORA ()
34 GOLAGHAT EAST AS-14-004-014-010/49
(PULIBOR) 		0414004000NRG23061220220321865 06/12/2022 RUBUL MAHALI 0414004WL032601 RUBUL MAHALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465833 RUBUL MAHALI ()
35 GOLAGHAT EAST AS-14-004-014-010/49
(PULIBOR) 		0414004000NRG23061220220321864 06/12/2022 SWRASWATI MAHALI 0414004WL032601 SWRASWATI MAHALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914465837 SWRASWATI MAHALI ()
SubTotal 48777 48777
36 GOLAGHAT EAST AS-14-004-006-006/112
(GHILADHARI) 		0414004000NRG23051220220321411 06/12/2022 MOHEN KONWER 0414004WL032537 MOHEN KONWER 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7914465859 MOHEN KONWER ()
37 GOLAGHAT EAST AS-14-004-014-004/229
(PULIBOR) 		0414004000NRG23061220220321874 06/12/2022 SITRA SAIKIA 0414004WL032606 SITRA SAIKIA 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7914465860 SITRA SAIKIA ()
SubTotal 2061 2061
38 GOLAGHAT EAST AS-14-004-006-004/22-A
(GHILADHARI) 		0414004000NRG23051220220321425 06/12/2022 SAILENDRA GOGOI 0414004WL032538 SAILENDRA GOGOI 00045 BARB0VJGOLA 1603 1603 Processed 14/01/2023 7914465789 SAILENDRA GOGOI ()
SubTotal 1603 1603
39 GOLAGHAT EAST AS-14-004-006-008/23
(GHILADHARI) 		0414004000NRG23051220220321437 06/12/2022 . SUCHILA MURAH 0414004WL032540 . SUCHILA MURAH 00078 CNRB0003954 1145 1145 Processed 14/01/2023 7914465790 . SUCHILA MURAH ()
40 GOLAGHAT EAST AS-14-004-014-001/36
(PULIBOR) 		0414004000NRG23061220220321858 06/12/2022 DEBANAND PHUKAN 0414004WL032597 DEBANAND PHUKAN 00078 CNRB0003954 1603 1603 Processed 14/01/2023 7914465791 DEBANAND PHUKAN ()
SubTotal 2748 2748
41 GOLAGHAT EAST AS-14-004-005-001/103
(FARKATING) 		0414004000NRG23061220220321907 06/12/2022 Ananta Boruah 0414004WL032613 Ananta Boruah 00176 IDIB000F526 1145 1145 Processed 14/01/2023 7914465798 Ananta Boruah ()
42 GOLAGHAT EAST AS-14-004-005-001/123-A
(FARKATING) 		0414004000NRG23061220220321908 06/12/2022 Atul Saikia 0414004WL032613 Atul Saikia 00176 IDIB000F526 916 916 Processed 14/01/2023 7914465799 Atul Saikia ()
43 GOLAGHAT EAST AS-14-004-005-001/13
(FARKATING) 		0414004000NRG23061220220321909 06/12/2022 ARUN SAIKIA 0414004WL032613 ARUN SAIKIA 00176 IDIB000F526 1145 1145 Processed 14/01/2023 7914465792 ARUN SAIKIA ()
44 GOLAGHAT EAST AS-14-004-005-001/131
(FARKATING) 		0414004000NRG23061220220321910 06/12/2022 Bitupon Hazarika 0414004WL032613 Bitupon Hazarika 00176 IDIB000F526 1145 1145 Processed 14/01/2023 7914465802 Bitupon Hazarika ()
45 GOLAGHAT EAST AS-14-004-005-001/44-A
(FARKATING) 		0414004000NRG23061220220321911 06/12/2022 GAYATRI HAZARIKA 0414004WL032614 GAYATRI HAZARIKA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465794 GAYATRI HAZARIKA ()
46 GOLAGHAT EAST AS-14-004-005-001/44-A
(FARKATING) 		0414004000NRG23061220220321912 06/12/2022 Nabin Hazarika 0414004WL032614 Nabin Hazarika 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465851 Nabin Hazarika ()
47 GOLAGHAT EAST AS-14-004-005-001/48
(FARKATING) 		0414004000NRG23061220220321914 06/12/2022 Jaynati Saikia 0414004WL032614 Jaynati Saikia 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465803 Jaynati Saikia ()
48 GOLAGHAT EAST AS-14-004-005-001/48
(FARKATING) 		0414004000NRG23061220220321913 06/12/2022 RUBUL SAIKIA 0414004WL032614 RUBUL SAIKIA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465795 RUBUL SAIKIA ()
49 GOLAGHAT EAST AS-14-004-005-001/49
(FARKATING) 		0414004000NRG23061220220321915 06/12/2022 BIPUL SAIKIA 0414004WL032614 BIPUL SAIKIA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465800 BIPUL SAIKIA ()
50 GOLAGHAT EAST AS-14-004-005-001/49
(FARKATING) 		0414004000NRG23061220220321916 06/12/2022 Renu Saikia 0414004WL032614 Renu Saikia 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465852 Renu Saikia ()
51 GOLAGHAT EAST AS-14-004-005-002/70-B
(FARKATING) 		0414004000NRG23061220220321921 06/12/2022 Lakhi Bora 0414004WL032615 Lakhi Bora 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465801 Lakhi Bora ()
52 GOLAGHAT EAST AS-14-004-005-009/220-A
(FARKATING) 		0414004000NRG23061220220321918 06/12/2022 AKMAN SAIKIA 0414004WL032614 AKMAN SAIKIA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465793 AKMAN SAIKIA ()
53 GOLAGHAT EAST AS-14-004-005-009/220-A
(FARKATING) 		0414004000NRG23061220220321917 06/12/2022 TAGORI SAIKIA 0414004WL032614 TAGORI SAIKIA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465797 TAGORI SAIKIA ()
54 GOLAGHAT EAST AS-14-004-005-009/269-A
(FARKATING) 		0414004000NRG23061220220321920 06/12/2022 RATUL GUWALA 0414004WL032614 RATUL GUWALA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465796 RATUL GUWALA ()
55 GOLAGHAT EAST AS-14-004-005-009/269-A
(FARKATING) 		0414004000NRG23061220220321919 06/12/2022 RUBI GOWALA 0414004WL032614 RUBI GOWALA 00176 IDIB000F526 1374 1374 Processed 14/01/2023 7914465804 RUBI GOWALA ()
SubTotal 19465 19465
56 GOLAGHAT EAST AS-14-004-006-006/112
(GHILADHARI) 		0414004000NRG23051220220321412 06/12/2022 MOROMI KONWER 0414004WL032537 MOROMI KONWER 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7914465806 MOROMI KONWER ()
57 GOLAGHAT EAST AS-14-004-006-006/122-A
(GHILADHARI) 		0414004000NRG23051220220321413 06/12/2022 BINA KONWAR 0414004WL032537 BINA KONWAR 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7914465807 BINA KONWAR ()
58 GOLAGHAT EAST AS-14-004-014-007/309
(PULIBOR) 		0414004000NRG23061220220321860 06/12/2022 AMALBORA 0414004WL032598 AMALBORA 00354 PUNB0002120 1603 1603 Processed 15/01/2023 7914465805 AMALBORA ()
SubTotal 4809 4809
59 GOLAGHAT EAST AS-14-004-014-003/112
(PULIBOR) 		0414004000NRG23061220220321863 06/12/2022 KIRAN GOGOI 0414004WL032600 KIRAN GOGOI 00354 PUNB0393300 1603 1603 Processed 15/01/2023 7914465808 KIRAN GOGOI ()
SubTotal 1603 1603
60 GOLAGHAT EAST AS-14-004-006-004/22-A
(GHILADHARI) 		0414004000NRG23051220220321427 06/12/2022 PALASH GOGOI 0414004WL032538 PALASH GOGOI 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7914465853 MR PALASH GOGOI ()
61 GOLAGHAT EAST AS-14-004-006-008/9
(GHILADHARI) 		0414004000NRG23051220220321438 06/12/2022 DIPEN DAS 0414004WL032540 DIPEN DAS 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7914465846 SHRI DIPEN DAS ()
62 GOLAGHAT EAST AS-14-004-006-008/9
(GHILADHARI) 		0414004000NRG23051220220321439 06/12/2022 TARA DAS 0414004WL032540 TARA DAS 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7914465849 MRS TARA DAS ()
63 GOLAGHAT EAST AS-14-004-006-009/205
(GHILADHARI) 		0414004000NRG23051220220321442 06/12/2022 DHONIRAM GUWALA 0414004WL032540 DHONIRAM GUWALA 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7914465848 MR DHONIRAM GUWALA ()
64 GOLAGHAT EAST AS-14-004-006-009/215
(GHILADHARI) 		0414004000NRG23051220220321443 06/12/2022 ANIMA DAS 0414004WL032540 ANIMA DAS 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7914465845 MRS ANIMA DAS ()
65 GOLAGHAT EAST AS-14-004-006-009/236
(GHILADHARI) 		0414004000NRG23051220220321445 06/12/2022 GANDUR LOHAR 0414004WL032540 GANDUR LOHAR 00415 SBIN0000083 1145 1145 Processed 14/01/2023 7914465847 MR GANDUR LOHAR ()
66 GOLAGHAT EAST AS-14-004-014-002/72-A
(PULIBOR) 		0414004000NRG23061220220321868 06/12/2022 ILA KONWAR 0414004WL032603 ILA KONWAR 00415 SBIN0000083 1603 1603 Processed 14/01/2023 7914465844 MRS ILA KONWAR ()
67 GOLAGHAT EAST AS-14-004-014-004/229
(PULIBOR) 		0414004000NRG23061220220321873 06/12/2022 JAYANTI BORA PHUKON 0414004WL032606 JAYANTI BORA PHUKON 00415 SBIN0000083 458 458 Processed 14/01/2023 7914465843 MRS JAYANTI BORA PHUKON ()
SubTotal 9389 9389
68 GOLAGHAT EAST AS-14-004-006-009/236
(GHILADHARI) 		0414004000NRG23051220220321444 06/12/2022 MAYA LOHAR 0414004WL032540 MAYA LOHAR 00415 SBIN0007060 1145 1145 Processed 14/01/2023 7914465854 MRS MAYA LOHAR ()
69 GOLAGHAT EAST AS-14-004-014-006/34-A
(PULIBOR) 		0414004000NRG23061220220321867 06/12/2022 Hiren Gogoi 0414004WL032602 Hiren Gogoi 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7914465855 MR HIREN BORA ()
70 GOLAGHAT EAST AS-14-004-014-007/293
(PULIBOR) 		0414004000NRG23061220220321862 06/12/2022 PRERANA SAIKIA 0414004WL032599 PRERANA SAIKIA 00415 SBIN0007060 1603 1603 Processed 14/01/2023 7914465856 MR SOMESWAR SAIKIA ()
SubTotal 4351 4351
71 GOLAGHAT EAST AS-14-004-006-006/210
(GHILADHARI) 		0414004000NRG23051220220321423 06/12/2022 DEBEN GOGOI 0414004WL032537 DEBEN GOGOI 00462 UCBA0002441 1603 1603 Processed 14/01/2023 7914465858 DEBEN GOGOI ()
SubTotal 1603 1603
72 GOLAGHAT EAST AS-14-004-006-006/210
(GHILADHARI) 		0414004000NRG23051220220321422 06/12/2022 RANU GOGOI 0414004WL032537 RANU GOGOI 00468 UBIN0561461 1603 1603 Processed 14/01/2023 7914465857 RANU GOGOI ()
SubTotal 1603 1603
Total 98012 98012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
2 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 27709
3 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 14885
4 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1603
5 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 3206
6 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank UTBI0RRBAGB GHILADHARI BAGAN 1603
7 GOLAGHAT EAST AS0414004_061222FTO_140289 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 458
8 GOLAGHAT EAST AS0414004_061222FTO_140289 Bank of Baroda BARB0VJGOLA Golaghat 1603
9 GOLAGHAT EAST AS0414004_061222FTO_140289 Canara Bank CNRB0003954 Golaghat 2748
10 GOLAGHAT EAST AS0414004_061222FTO_140289 Indian Bank IDIB000F526 Furkating 19465
11 GOLAGHAT EAST AS0414004_061222FTO_140289 Punjab National Bank PUNB0002120 Golaghat 4809
12 GOLAGHAT EAST AS0414004_061222FTO_140289 Punjab National Bank PUNB0393300 BENGENAKHOWA 1603
13 GOLAGHAT EAST AS0414004_061222FTO_140289 State Bank of India SBIN0000083 GOLAGHAT 9389
14 GOLAGHAT EAST AS0414004_061222FTO_140289 State Bank of India SBIN0007060 PULIBOR ADB 4351
15 GOLAGHAT EAST AS0414004_061222FTO_140289 UCO Bank UCBA0002441 Golaghat 1603
16 GOLAGHAT EAST AS0414004_061222FTO_140289 Union Bank of India UBIN0561461 GOLAGHAT 1603

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