Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:39 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_070123FTO_162541
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-14-004-004-010/318
(BENGENAKHOWA) 		0414004000NRG23060120230356759 07/01/2023 FAJAL ALI 0414004WL036329 FAJAL ALI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042468354 FAJAL ALI ()
2 GOLAGHAT EAST AS-14-004-011-002/102
(MATHIKHULA) 		0414004000NRG23070120230356790 07/01/2023 JUNU BORA 0414004WL036332 JUNU BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468359 JUNU BORA ()
3 GOLAGHAT EAST AS-14-004-011-002/92
(MATHIKHULA) 		0414004000NRG23070120230356794 07/01/2023 PRAFULLA SAIKIA 0414004WL036332 PRAFULLA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468330 PRAFULLA SAIKIA ()
4 GOLAGHAT EAST AS-14-004-011-003/115
(MATHIKHULA) 		0414004000NRG23070120230357112 07/01/2023 SHRIMANTA GOGOI 0414004WL036354 SHRIMANTA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468325 SHRIMANTA GOGOI ()
5 GOLAGHAT EAST AS-14-004-011-003/115-A
(MATHIKHULA) 		0414004000NRG23070120230357114 07/01/2023 SHAONI GOGOI 0414004WL036354 SHAONI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468331 SHAONI GOGOI ()
6 GOLAGHAT EAST AS-14-004-011-003/124
(MATHIKHULA) 		0414004000NRG23070120230357071 07/01/2023 JAIMATI GORH 0414004WL036352 JAIMATI GORH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468329 JAIMATI GORH ()
7 GOLAGHAT EAST AS-14-004-011-003/13
(MATHIKHULA) 		0414004000NRG23070120230357072 07/01/2023 ABDUL MAZID 0414004WL036352 ABDUL MAZID 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468326 ABDUL MAZID ()
8 GOLAGHAT EAST AS-14-004-011-003/13
(MATHIKHULA) 		0414004000NRG23070120230357073 07/01/2023 SALMA BEGUM 0414004WL036352 SALMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468321 SALMA BEGUM ()
9 GOLAGHAT EAST AS-14-004-011-003/147-B
(MATHIKHULA) 		0414004000NRG23070120230356840 07/01/2023 MINATI TANTI 0414004WL036335 MINATI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468337 MINATI TANTI ()
10 GOLAGHAT EAST AS-14-004-011-003/176
(MATHIKHULA) 		0414004000NRG23070120230357118 07/01/2023 ELA DUTTA 0414004WL036355 ELA DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468363 ELA DUTTA ()
11 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23070120230356952 07/01/2023 MRIDULA TALUKDAR BORA 0414004WL036346 MRIDULA TALUKDAR BORA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468317 MRIDULA TALUKDAR BORA ()
12 GOLAGHAT EAST AS-14-004-011-007/34-B
(MATHIKHULA) 		0414004000NRG23070120230356782 07/01/2023 FULLI NAYAK 0414004WL036331 FULLI NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042468323 FULLI NAYAK ()
13 GOLAGHAT EAST AS-14-004-011-008/164
(MATHIKHULA) 		0414004000NRG23070120230356847 07/01/2023 MARY MUNDU 0414004WL036335 MARY MUNDU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468360 MARY MUNDU ()
14 GOLAGHAT EAST AS-14-004-011-008/165
(MATHIKHULA) 		0414004000NRG23070120230356848 07/01/2023 PUNI MIRDHA 0414004WL036335 PUNI MIRDHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468328 PUNI MIRDHA ()
15 GOLAGHAT EAST AS-14-004-011-008/264
(MATHIKHULA) 		0414004000NRG23070120230356856 07/01/2023 JUN MIRDHA 0414004WL036335 JUN MIRDHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468335 JUN MIRDHA ()
16 GOLAGHAT EAST AS-14-004-011-009/100
(MATHIKHULA) 		0414004000NRG23070120230356795 07/01/2023 BULBULI TANTI 0414004WL036332 BULBULI TANTI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468336 BULBULI TANTI ()
17 GOLAGHAT EAST AS-14-004-011-009/104
(MATHIKHULA) 		0414004000NRG23070120230356796 07/01/2023 HARI TANTI 0414004WL036332 HARI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468320 HARI TANTI ()
18 GOLAGHAT EAST AS-14-004-011-009/235
(MATHIKHULA) 		0414004000NRG23070120230356801 07/01/2023 KANIMAI GHATOWAL 0414004WL036332 KANIMAI GHATOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468327 KANIMAI GHATOWAL ()
19 GOLAGHAT EAST AS-14-004-011-009/80-C
(MATHIKHULA) 		0414004000NRG23070120230356809 07/01/2023 PRASHANTA SAIKIA 0414004WL036332 PRASHANTA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468322 PRASHANTA SAIKIA ()
20 GOLAGHAT EAST AS-14-004-011-009/89
(MATHIKHULA) 		0414004000NRG23070120230356810 07/01/2023 BHANU TANTI 0414004WL036332 BHANU TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468361 BHANU TANTI ()
21 GOLAGHAT EAST AS-14-004-011-009/90
(MATHIKHULA) 		0414004000NRG23070120230356811 07/01/2023 CHANDRA TANTI 0414004WL036332 CHANDRA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468332 CHANDRA TANTI ()
22 GOLAGHAT EAST AS-14-004-011-009/96
(MATHIKHULA) 		0414004000NRG23070120230356814 07/01/2023 KOLABOTI TOSSA 0414004WL036332 KOLABOTI TOSSA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468319 KOLABOTI TOSSA ()
23 GOLAGHAT EAST AS-14-004-011-010/131
(MATHIKHULA) 		0414004000NRG23070120230356818 07/01/2023 DURAPATI TASHA 0414004WL036332 DURAPATI TASHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468358 DURAPATI TASHA ()
24 GOLAGHAT EAST AS-14-004-011-010/161
(MATHIKHULA) 		0414004000NRG23070120230356956 07/01/2023 JUNBAI SAHU 0414004WL036346 JUNBAI SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468362 JUNBAI SAHU ()
25 GOLAGHAT EAST AS-14-004-011-010/161
(MATHIKHULA) 		0414004000NRG23070120230356958 07/01/2023 Prem Sahu 0414004WL036346 Prem Sahu 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468324 Prem Sahu ()
26 GOLAGHAT EAST AS-14-004-011-010/179-B
(MATHIKHULA) 		0414004000NRG23070120230356960 07/01/2023 Protima Tanti 0414004WL036346 Protima Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042468334 Protima Tanti ()
27 GOLAGHAT EAST AS-14-004-011-010/59
(MATHIKHULA) 		0414004000NRG23070120230356823 07/01/2023 RUPALI TOSSA 0414004WL036332 RUPALI TOSSA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468318 RUPALI TOSSA ()
28 GOLAGHAT EAST AS-14-004-011-010/67
(MATHIKHULA) 		0414004000NRG23070120230356825 07/01/2023 MUNNI GUWALLA 0414004WL036332 MUNNI GUWALLA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042468333 MUNNI GUWALLA ()
29 GOLAGHAT EAST AS-14-004-012-004/139
(MOKRANG) 		0414004000NRG23060120230356763 07/01/2023 ASHA BHUMIJ 0414004WL036330 ASHA BHUMIJ 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468355 ASHA BHUMIJ ()
30 GOLAGHAT EAST AS-14-004-012-006/14-A
(MOKRANG) 		0414004000NRG23060120230356764 07/01/2023 BINA GHATUAL 0414004WL036330 BINA GHATUAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468356 BINA GHATUAL ()
31 GOLAGHAT EAST AS-14-004-012-006/6
(MOKRANG) 		0414004000NRG23060120230356766 07/01/2023 DULAL BAWRI 0414004WL036330 DULAL BAWRI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468340 DULAL BAWRI ()
32 GOLAGHAT EAST AS-14-004-012-006/7-A
(MOKRANG) 		0414004000NRG23060120230356768 07/01/2023 BOISAGI GHATUAL 0414004WL036330 BOISAGI GHATUAL 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468339 BOISAGI GHATUAL ()
33 GOLAGHAT EAST AS-14-004-012-006/8
(MOKRANG) 		0414004000NRG23060120230356769 07/01/2023 BINESWAR GUWALA 0414004WL036330 BINESWAR GUWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468357 BINESWAR GUWALA ()
34 GOLAGHAT EAST AS-14-004-012-007/105
(MOKRANG) 		0414004000NRG23060120230356770 07/01/2023 CHANDAN KONWAR 0414004WL036330 CHANDAN KONWAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042468338 CHANDAN KONWAR ()
SubTotal 50380 50380
35 GOLAGHAT EAST AS-14-004-011-007/4-A
(MATHIKHULA) 		0414004000NRG23070120230356785 07/01/2023 MIKHEL HORO KASUAR 0414004WL036331 MIKHEL HORO KASUAR 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042468352 MIKHEL HORO KASUAR ()
SubTotal 1145 1145
36 GOLAGHAT EAST AS-14-004-011-003/140-B
(MATHIKHULA) 		0414004000NRG23070120230357075 07/01/2023 ARUN GOGOI 0414004WL036352 ARUN GOGOI 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468369 ARUN GOGOI ()
37 GOLAGHAT EAST AS-14-004-011-003/140-B
(MATHIKHULA) 		0414004000NRG23070120230357074 07/01/2023 LILEE GOGOI 0414004WL036352 LILEE GOGOI 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468373 LILEE GOGOI ()
38 GOLAGHAT EAST AS-14-004-011-003/141
(MATHIKHULA) 		0414004000NRG23070120230357076 07/01/2023 JITEN DUTTA 0414004WL036352 JITEN DUTTA 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468294 JITEN DUTTA ()
39 GOLAGHAT EAST AS-14-004-011-003/44
(MATHIKHULA) 		0414004000NRG23070120230357080 07/01/2023 BABULI SAIKIA 0414004WL036352 BABULI SAIKIA 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468293 BABULI SAIKIA ()
40 GOLAGHAT EAST AS-14-004-011-007/128
(MATHIKHULA) 		0414004000NRG23070120230356771 07/01/2023 JAYANTI NAYAK 0414004WL036331 JAYANTI NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468310 JAYANTI NAYAK ()
41 GOLAGHAT EAST AS-14-004-011-007/136
(MATHIKHULA) 		0414004000NRG23070120230356773 07/01/2023 SARABON NAYAK 0414004WL036331 SARABON NAYAK 00176 IDIB000F526 916 916 Processed 19/01/2023 8042468298 SARABON NAYAK ()
42 GOLAGHAT EAST AS-14-004-011-007/151
(MATHIKHULA) 		0414004000NRG23070120230356774 07/01/2023 KUSUM NAYAK 0414004WL036331 KUSUM NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468313 KUSUM NAYAK ()
43 GOLAGHAT EAST AS-14-004-011-007/160-A
(MATHIKHULA) 		0414004000NRG23070120230356775 07/01/2023 AJOY NAYAK 0414004WL036331 AJOY NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468300 AJOY NAYAK ()
44 GOLAGHAT EAST AS-14-004-011-007/187
(MATHIKHULA) 		0414004000NRG23070120230356776 07/01/2023 KOISOILIA NAYAK 0414004WL036331 KOISOILIA NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468301 KOISOILIA NAYAK ()
45 GOLAGHAT EAST AS-14-004-011-007/192
(MATHIKHULA) 		0414004000NRG23070120230356777 07/01/2023 UCHILA MINAJ 0414004WL036331 UCHILA MINAJ 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468372 UCHILA MINAJ ()
46 GOLAGHAT EAST AS-14-004-011-007/228-A
(MATHIKHULA) 		0414004000NRG23070120230356778 07/01/2023 LOKHIMOI NAYAK 0414004WL036331 LOKHIMOI NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468370 LOKHIMOI NAYAK ()
47 GOLAGHAT EAST AS-14-004-011-007/24-A
(MATHIKHULA) 		0414004000NRG23070120230356779 07/01/2023 SIJAN NAYAK 0414004WL036331 SIJAN NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468378 SIJAN NAYAK ()
48 GOLAGHAT EAST AS-14-004-011-007/28
(MATHIKHULA) 		0414004000NRG23070120230356780 07/01/2023 DIPALI NAYAK 0414004WL036331 DIPALI NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468305 DIPALI NAYAK ()
49 GOLAGHAT EAST AS-14-004-011-007/288
(MATHIKHULA) 		0414004000NRG23070120230356781 07/01/2023 SIBA NAYAK 0414004WL036331 SIBA NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468311 SIBA NAYAK ()
50 GOLAGHAT EAST AS-14-004-011-007/36
(MATHIKHULA) 		0414004000NRG23070120230356783 07/01/2023 MINU NAYAK 0414004WL036331 MINU NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468302 MINU NAYAK ()
51 GOLAGHAT EAST AS-14-004-011-007/38
(MATHIKHULA) 		0414004000NRG23070120230356784 07/01/2023 DURGI NAYAK 0414004WL036331 DURGI NAYAK 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468312 DURGI NAYAK ()
52 GOLAGHAT EAST AS-14-004-011-007/41-A
(MATHIKHULA) 		0414004000NRG23070120230356786 07/01/2023 JILINA NAYAK 0414004WL036331 JILINA NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468299 JILINA NAYAK ()
53 GOLAGHAT EAST AS-14-004-011-007/64-B
(MATHIKHULA) 		0414004000NRG23070120230356787 07/01/2023 BEL NAYAK 0414004WL036331 BEL NAYAK 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468306 BEL NAYAK ()
54 GOLAGHAT EAST AS-14-004-011-007/65-A
(MATHIKHULA) 		0414004000NRG23070120230356788 07/01/2023 TARCIUS KUJUR 0414004WL036331 TARCIUS KUJUR 00176 IDIB000F526 1374 1374 Processed 19/01/2023 8042468295 TARCIUS KUJUR ()
55 GOLAGHAT EAST AS-14-004-011-008/157
(MATHIKHULA) 		0414004000NRG23070120230356841 07/01/2023 BENJAMIN KINDO 0414004WL036335 BENJAMIN KINDO 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468375 BENJAMIN KINDO ()
56 GOLAGHAT EAST AS-14-004-011-008/172-A
(MATHIKHULA) 		0414004000NRG23070120230356850 07/01/2023 JOSEPH BECK 0414004WL036335 JOSEPH BECK 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468297 JOSEPH BECK ()
57 GOLAGHAT EAST AS-14-004-011-009/104
(MATHIKHULA) 		0414004000NRG23070120230356797 07/01/2023 JUNMONI TANTI 0414004WL036332 JUNMONI TANTI 00176 IDIB000F526 916 916 Processed 19/01/2023 8042468309 JUNMONI TANTI ()
58 GOLAGHAT EAST AS-14-004-011-009/66
(MATHIKHULA) 		0414004000NRG23070120230356807 07/01/2023 SUMOTI TONGLA 0414004WL036332 SUMOTI TONGLA 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468376 SUMOTI TONGLA ()
59 GOLAGHAT EAST AS-14-004-011-009/72
(MATHIKHULA) 		0414004000NRG23070120230356808 07/01/2023 DEBOJIT NEOG 0414004WL036332 DEBOJIT NEOG 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468374 DEBOJIT NEOG ()
60 GOLAGHAT EAST AS-14-004-011-009/95
(MATHIKHULA) 		0414004000NRG23070120230356813 07/01/2023 MUKUNDA TANTI 0414004WL036332 MUKUNDA TANTI 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468308 MUKUNDA TANTI ()
61 GOLAGHAT EAST AS-14-004-011-009/96
(MATHIKHULA) 		0414004000NRG23070120230356815 07/01/2023 SONGITA TOSA 0414004WL036332 SONGITA TOSA 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468377 SONGITA TOSA ()
62 GOLAGHAT EAST AS-14-004-011-010/161
(MATHIKHULA) 		0414004000NRG23070120230356957 07/01/2023 Horilal Sahu 0414004WL036346 Horilal Sahu 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468303 Horilal Sahu ()
63 GOLAGHAT EAST AS-14-004-011-010/161
(MATHIKHULA) 		0414004000NRG23070120230356955 07/01/2023 Smti.Lakhi Sahu 0414004WL036346 Smti.Lakhi Sahu 00176 IDIB000F526 2519 2519 Processed 19/01/2023 8042468296 Smti.Lakhi Sahu ()
64 GOLAGHAT EAST AS-14-004-011-010/51-A
(MATHIKHULA) 		0414004000NRG23070120230356820 07/01/2023 DEERA URANG 0414004WL036332 DEERA URANG 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468371 DEERA URANG ()
65 GOLAGHAT EAST AS-14-004-011-010/55
(MATHIKHULA) 		0414004000NRG23070120230356821 07/01/2023 HORINATH TOSSA 0414004WL036332 HORINATH TOSSA 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468304 HORINATH TOSSA ()
66 GOLAGHAT EAST AS-14-004-011-010/59
(MATHIKHULA) 		0414004000NRG23070120230356822 07/01/2023 DIPAK TASHA 0414004WL036332 DIPAK TASHA 00176 IDIB000F526 1145 1145 Processed 19/01/2023 8042468307 DIPAK TASHA ()
SubTotal 46029 46029
67 GOLAGHAT EAST AS-14-004-011-007/129-A
(MATHIKHULA) 		0414004000NRG23070120230356772 07/01/2023 TRIDIP NAYAK 0414004WL036331 TRIDIP NAYAK 00176 IDIB000G057 1374 1374 Processed 19/01/2023 8042468368 TRIDIP NAYAK ()
SubTotal 1374 1374
68 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23070120230356953 07/01/2023 BUBUL BORA 0414004WL036346 BUBUL BORA 00177 IOBA0002764 2519 2519 Processed 19/01/2023 8042468367 BUBUL BORA ()
69 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23070120230356954 07/01/2023 Jintu Bora 0414004WL036346 Jintu Bora 00177 IOBA0002764 2519 2519 Processed 19/01/2023 8042468366 Jintu Bora ()
SubTotal 5038 5038
70 GOLAGHAT EAST AS-14-004-011-002/100
(MATHIKHULA) 		0414004000NRG23070120230356789 07/01/2023 SUNIL BORA 0414004WL036332 SUNIL BORA 00354 PUNB0002120 916 916 Processed 19/01/2023 8042468314 SUNIL BORA ()
71 GOLAGHAT EAST AS-14-004-011-003/124
(MATHIKHULA) 		0414004000NRG23070120230357070 07/01/2023 JOOGSAI GORH 0414004WL036352 JOOGSAI GORH 00354 PUNB0002120 2519 2519 Processed 19/01/2023 8042468315 JOOGSAI GORH ()
72 GOLAGHAT EAST AS-14-004-011-003/159-A
(MATHIKHULA) 		0414004000NRG23070120230357117 07/01/2023 LAKSHI MAJOWAR 0414004WL036355 LAKSHI MAJOWAR 00354 PUNB0002120 2519 2519 Processed 19/01/2023 8042468316 LAKSHI MAJOWAR ()
SubTotal 5954 5954
73 GOLAGHAT EAST AS-14-004-012-003/190-A
(MOKRANG) 		0414004000NRG23060120230356762 07/01/2023 RAJU TANTI JOYLAL 0414004WL036330 RAJU TANTI JOYLAL 00354 PUNB0204120 916 916 Processed 19/01/2023 8042468364 RAJU TANTI JOYLAL ()
74 GOLAGHAT EAST AS-14-004-012-006/58-A
(MOKRANG) 		0414004000NRG23060120230356765 07/01/2023 MOHESH GOSAI 0414004WL036330 MOHESH GOSAI 00354 PUNB0204120 916 916 Processed 19/01/2023 8042468365 MOHESH GOSAI ()
SubTotal 1832 1832
75 GOLAGHAT EAST AS-14-004-011-002/210-A
(MATHIKHULA) 		0414004000NRG23070120230356791 07/01/2023 PUTUL SAIKIA 0414004WL036332 PUTUL SAIKIA 00415 SBIN0000083 916 916 Processed 19/01/2023 8042468343 MR PUTUL SAIKIA ()
76 GOLAGHAT EAST AS-14-004-011-003/115-A
(MATHIKHULA) 		0414004000NRG23070120230357113 07/01/2023 TUTUMANI BORA GOGOI 0414004WL036354 TUTUMANI BORA GOGOI 00415 SBIN0000083 2519 2519 Processed 19/01/2023 8042468347 MRS TUTUMANI BORA GOGOI ()
77 GOLAGHAT EAST AS-14-004-011-003/166-A
(MATHIKHULA) 		0414004000NRG23070120230357079 07/01/2023 KUSHAL KAKOTI 0414004WL036352 KUSHAL KAKOTI 00415 SBIN0000083 229 229 Processed 19/01/2023 8042468341 SHRI KUSHAL KAKOTI ()
78 GOLAGHAT EAST AS-14-004-011-008/157
(MATHIKHULA) 		0414004000NRG23070120230356842 07/01/2023 Bernadette Kindo 0414004WL036335 Bernadette Kindo 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042468346 MRS BERNADETTE KINDO ()
79 GOLAGHAT EAST AS-14-004-011-008/16
(MATHIKHULA) 		0414004000NRG23070120230356843 07/01/2023 DUKHUNI ORANG 0414004WL036335 DUKHUNI ORANG 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042468344 MRS DUKHUNI ORANG ()
80 GOLAGHAT EAST AS-14-004-011-008/160
(MATHIKHULA) 		0414004000NRG23070120230356844 07/01/2023 KALAMANT KINDU 0414004WL036335 KALAMANT KINDU 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042468353 SHRI CLEMENT KINDO ()
81 GOLAGHAT EAST AS-14-004-011-008/164
(MATHIKHULA) 		0414004000NRG23070120230356846 07/01/2023 MIDIL KINDO 0414004WL036335 MIDIL KINDO 00415 SBIN0000083 1145 1145 Processed 19/01/2023 8042468342 SHRI MIDIL KINDO ()
82 GOLAGHAT EAST AS-14-004-011-010/179-B
(MATHIKHULA) 		0414004000NRG23070120230356959 07/01/2023 BHIM TANTI 0414004WL036346 BHIM TANTI 00415 SBIN0000083 2519 2519 Processed 19/01/2023 8042468348 MR BHIM TANTI ()
83 GOLAGHAT EAST AS-14-004-011-010/286
(MATHIKHULA) 		0414004000NRG23070120230356962 07/01/2023 NIKITA SAHU 0414004WL036346 NIKITA SAHU 00415 SBIN0000083 2519 2519 Processed 19/01/2023 8042468349 MRS NIKITA BAWRI SAHU ()
84 GOLAGHAT EAST AS-14-004-011-010/286
(MATHIKHULA) 		0414004000NRG23070120230356961 07/01/2023 RUHIT SAHU 0414004WL036346 RUHIT SAHU 00415 SBIN0000083 2519 2519 Processed 19/01/2023 8042468345 MR RUHIT SAHU ()
SubTotal 15801 15801
85 GOLAGHAT EAST AS-14-004-012-006/6-A
(MOKRANG) 		0414004000NRG23060120230356767 07/01/2023 DULESWAR BAWRI 0414004WL036330 DULESWAR BAWRI 00415 SBIN0004573 916 916 Processed 19/01/2023 8042468350 MR DULESWAR BAWRI ()
SubTotal 916 916
86 GOLAGHAT EAST AS-14-004-011-002/249
(MATHIKHULA) 		0414004000NRG23070120230356793 07/01/2023 MUKUNDA SAIKIA 0414004WL036332 MUKUNDA SAIKIA 00462 UCBA0002441 916 916 Processed 19/01/2023 8042468351 MUKUNDA SAIKIA ()
SubTotal 916 916
87 GOLAGHAT EAST AS-14-004-011-009/105-A
(MATHIKHULA) 		0414004000NRG23070120230356799 07/01/2023 ANJU TANTI 0414004WL036332 ANJU TANTI 00662 BDBL0001486 916 916 Processed 19/01/2023 8042468291 ANJU TANTI ()
88 GOLAGHAT EAST AS-14-004-011-009/105-A
(MATHIKHULA) 		0414004000NRG23070120230356798 07/01/2023 MOHENDRA TANTI 0414004WL036332 MOHENDRA TANTI 00662 BDBL0001486 1145 1145 Processed 19/01/2023 8042468292 MOHENDRA TANTI ()
SubTotal 2061 2061
Total 131446 131446

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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_070123FTO_162541 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 687
2 GOLAGHAT EAST AS0414004_070123FTO_162541 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 43052
3 GOLAGHAT EAST AS0414004_070123FTO_162541 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1145
4 GOLAGHAT EAST AS0414004_070123FTO_162541 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 5496
5 GOLAGHAT EAST AS0414004_070123FTO_162541 Assam Gramin Vikash Bank UTBI0RRBAGB GHILADHARI BAGAN 1145
6 GOLAGHAT EAST AS0414004_070123FTO_162541 Indian Bank IDIB000F526 Furkating 46029
7 GOLAGHAT EAST AS0414004_070123FTO_162541 Indian Bank IDIB000G057 GOLAGHAT 1374
8 GOLAGHAT EAST AS0414004_070123FTO_162541 Indian Overseas Bank IOBA0002764 GOLAGHAT 5038
9 GOLAGHAT EAST AS0414004_070123FTO_162541 Punjab National Bank PUNB0002120 Golaghat 5954
10 GOLAGHAT EAST AS0414004_070123FTO_162541 Punjab National Bank PUNB0204120 Borholla 1832
11 GOLAGHAT EAST AS0414004_070123FTO_162541 State Bank of India SBIN0000083 GOLAGHAT 15801
12 GOLAGHAT EAST AS0414004_070123FTO_162541 State Bank of India SBIN0004573 BORHOLLA 916
13 GOLAGHAT EAST AS0414004_070123FTO_162541 UCO Bank UCBA0002441 Golaghat 916
14 GOLAGHAT EAST AS0414004_070123FTO_162541 Bandhan Bank Limited BDBL0001486 Gamariguri 2061

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