Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:30:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_110822FTO_77669
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-14-004-001-003/48-A
(ATHGAON) 		0414004000NRG23110820220168800 11/08/2022 Padumi Bora 0414004WL013747 Padumi Bora 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806670 Padumi Bora ()
2 GOLAGHAT EAST AS-14-004-001-003/48-A
(ATHGAON) 		0414004000NRG23110820220168801 11/08/2022 PRAMILA BORA 0414004WL013747 PRAMILA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806671 PRAMILA BORA ()
3 GOLAGHAT EAST AS-14-004-001-007/056
(ATHGAON) 		0414004000NRG23110820220168858 11/08/2022 MAGHITA BORA 0414004WL013755 MAGHITA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806669 MAGHITA BORA ()
4 GOLAGHAT EAST AS-14-004-001-007/75
(ATHGAON) 		0414004000NRG23110820220168804 11/08/2022 ATUL BORA 0414004WL013747 ATUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806667 ATUL BORA ()
5 GOLAGHAT EAST AS-14-004-001-007/75
(ATHGAON) 		0414004000NRG23110820220168805 11/08/2022 BIJU BORA 0414004WL013747 BIJU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806682 BIJU BORA ()
6 GOLAGHAT EAST AS-14-004-001-007/79
(ATHGAON) 		0414004000NRG23110820220168866 11/08/2022 PRANAB BORA 0414004WL013757 PRANAB BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806664 PRANAB BORA ()
7 GOLAGHAT EAST AS-14-004-001-007/80
(ATHGAON) 		0414004000NRG23110820220168806 11/08/2022 JUN BORA 0414004WL013747 JUN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806663 JUN BORA ()
8 GOLAGHAT EAST AS-14-004-001-008/104-B
(ATHGAON) 		0414004000NRG23110820220168859 11/08/2022 Dharma Gogoi 0414004WL013755 Dharma Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806672 Dharma Gogoi ()
9 GOLAGHAT EAST AS-14-004-001-008/169
(ATHGAON) 		0414004000NRG23110820220168860 11/08/2022 MINATI DAS 0414004WL013755 MINATI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806668 MINATI DAS ()
10 GOLAGHAT EAST AS-14-004-001-008/195
(ATHGAON) 		0414004000NRG23110820220168861 11/08/2022 SRI BUDESWAR SAIKIA 0414004WL013755 SRI BUDESWAR SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806662 SRI BUDESWAR SAIKIA ()
11 GOLAGHAT EAST AS-14-004-001-008/74-B
(ATHGAON) 		0414004000NRG23110820220168862 11/08/2022 RUPAMONI BORA 0414004WL013755 RUPAMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806684 RUPAMONI BORA ()
12 GOLAGHAT EAST AS-14-004-003-003/16-B
(BALIJAN) 		0414004000NRG23110820220169041 11/08/2022 INDU NAG 0414004WL013780 INDU NAG 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806685 INDU NAG ()
13 GOLAGHAT EAST AS-14-004-003-003/16-B
(BALIJAN) 		0414004000NRG23110820220169042 11/08/2022 Seven Tanti 0414004WL013780 Seven Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806658 Seven Tanti ()
14 GOLAGHAT EAST AS-14-004-003-003/17-A
(BALIJAN) 		0414004000NRG23110820220169441 11/08/2022 DEBARU TANTI 0414004WL013842 DEBARU TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806659 DEBARU TANTI ()
15 GOLAGHAT EAST AS-14-004-003-003/17-A
(BALIJAN) 		0414004000NRG23110820220169439 11/08/2022 Rakhi Tanti 0414004WL013842 Rakhi Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806657 Rakhi Tanti ()
16 GOLAGHAT EAST AS-14-004-010-010/67
(KAMARBANDHA) 		0414004000NRG23110820220169815 11/08/2022 KALPANA SAIKIA 0414004WL013883 KALPANA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806665 KALPANA SAIKIA ()
17 GOLAGHAT EAST AS-14-004-010-010/67
(KAMARBANDHA) 		0414004000NRG23110820220169814 11/08/2022 PRODIP SAIKIA 0414004WL013883 PRODIP SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806666 PRODIP SAIKIA ()
18 GOLAGHAT EAST AS-14-004-013-004/37
(OATING) 		0414004000NRG23110820220168523 11/08/2022 GITANJALI SAIKIA 0414004WL013711 GITANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027806673 GITANJALI SAIKIA ()
19 GOLAGHAT EAST AS-14-004-013-009/191-A
(OATING) 		0414004000NRG23110820220168526 11/08/2022 RUHIT SINGH RAJPUT 0414004WL013711 RUHIT SINGH RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027806683 RUHIT SINGH RAJPUT ()
20 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23100820220167745 11/08/2022 PHUKON DAS 0414004WL013611 PHUKON DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806660 PHUKON DAS ()
21 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23100820220167746 11/08/2022 Rashmi Rekha Das 0414004WL013611 Rashmi Rekha Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027806661 Rashmi Rekha Das ()
SubTotal 33205 33205
22 GOLAGHAT EAST AS-14-004-001-007/59
(ATHGAON) 		0414004000NRG23110820220168865 11/08/2022 DIPA GOGOI BORA 0414004WL013757 DIPA GOGOI BORA 00029 UTBI0RRBAGB 1603 1603 Processed 19/08/2022 4027806680 DIPA GOGOI BORA ()
23 GOLAGHAT EAST AS-14-004-001-007/59
(ATHGAON) 		0414004000NRG23110820220168864 11/08/2022 KALIA BORA 0414004WL013757 KALIA BORA 00029 UTBI0RRBAGB 1603 1603 Processed 19/08/2022 4027806681 KALIA BORA ()
SubTotal 3206 3206
24 GOLAGHAT EAST AS-14-004-001-008/177-A
(ATHGAON) 		0414004000NRG23110820220168808 11/08/2022 SHUBHA CHANDRA SAIKIA 0414004WL013747 SHUBHA CHANDRA SAIKIA 00048 BKID0005037 1603 1603 Processed 19/08/2022 4027806620 SHUBHA CHANDRA SAIKIA ()
SubTotal 1603 1603
25 GOLAGHAT EAST AS-14-004-001-007/79
(ATHGAON) 		0414004000NRG23110820220168867 11/08/2022 UJJWAL BORA 0414004WL013757 UJJWAL BORA 00078 CNRB0003954 1603 1603 Processed 19/08/2022 4027806625 UJJWAL BORA ()
26 GOLAGHAT EAST AS-14-004-001-008/109
(ATHGAON) 		0414004000NRG23110820220168807 11/08/2022 TIKENDRAJIT BORA 0414004WL013747 TIKENDRAJIT BORA 00078 CNRB0003954 1603 1603 Processed 19/08/2022 4027806621 TIKENDRAJIT BORA ()
27 GOLAGHAT EAST AS-14-004-005-006/29
(FARKATING) 		0414004000NRG23110820220168202 11/08/2022 KONGKONA SONOWAL 0414004WL013664 KONGKONA SONOWAL 00078 CNRB0003954 1374 1374 Processed 19/08/2022 4027806622 KONGKONA SONOWAL ()
28 GOLAGHAT EAST AS-14-004-005-010/167
(FARKATING) 		0414004000NRG23110820220168184 11/08/2022 Utpal Khanikar 0414004WL013661 Utpal Khanikar 00078 CNRB0003954 1603 1603 Processed 19/08/2022 4027806623 Utpal Khanikar ()
29 GOLAGHAT EAST AS-14-004-013-001/105-A
(OATING) 		0414004000NRG23110820220168522 11/08/2022 MINAKSHI GOGOI 0414004WL013711 MINAKSHI GOGOI 00078 CNRB0003954 1374 1374 Processed 19/08/2022 4027806624 MINAKSHI GOGOI ()
SubTotal 7557 7557
30 GOLAGHAT EAST AS-14-004-003-002/122
(BALIJAN) 		0414004000NRG23110820220169167 11/08/2022 Chardip Shrivastav 0414004WL013805 Chardip Shrivastav 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806647 Chardip Shrivastav ()
31 GOLAGHAT EAST AS-14-004-003-002/124
(BALIJAN) 		0414004000NRG23110820220169169 11/08/2022 BUBUL TANTI 0414004WL013805 BUBUL TANTI 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806646 BUBUL TANTI ()
32 GOLAGHAT EAST AS-14-004-003-002/124
(BALIJAN) 		0414004000NRG23110820220169168 11/08/2022 RUPA TANTI 0414004WL013805 RUPA TANTI 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806643 RUPA TANTI ()
33 GOLAGHAT EAST AS-14-004-003-002/132-A
(BALIJAN) 		0414004000NRG23110820220169446 11/08/2022 AMIT BHUYAN 0414004WL013844 AMIT BHUYAN 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806649 AMIT BHUYAN ()
34 GOLAGHAT EAST AS-14-004-003-002/132-A
(BALIJAN) 		0414004000NRG23110820220169445 11/08/2022 PURNIMA BHUYAN 0414004WL013844 PURNIMA BHUYAN 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806642 PURNIMA BHUYAN ()
35 GOLAGHAT EAST AS-14-004-003-003/16-B
(BALIJAN) 		0414004000NRG23110820220169043 11/08/2022 Menoka Tanti 0414004WL013780 Menoka Tanti 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806641 Menoka Tanti ()
36 GOLAGHAT EAST AS-14-004-003-003/17-A
(BALIJAN) 		0414004000NRG23110820220169440 11/08/2022 Disha Tanti 0414004WL013842 Disha Tanti 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806688 Disha Tanti ()
37 GOLAGHAT EAST AS-14-004-005-001/41
(FARKATING) 		0414004000NRG23110820220168198 11/08/2022 HEMA BORAH 0414004WL013664 HEMA BORAH 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806631 HEMA BORAH ()
38 GOLAGHAT EAST AS-14-004-005-001/41
(FARKATING) 		0414004000NRG23110820220168199 11/08/2022 MONI BORA 0414004WL013664 MONI BORA 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806690 MONI BORA ()
39 GOLAGHAT EAST AS-14-004-005-002/118
(FARKATING) 		0414004000NRG23110820220168175 11/08/2022 PIYAS ORANG 0414004WL013661 PIYAS ORANG 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806630 PIYAS ORANG ()
40 GOLAGHAT EAST AS-14-004-005-004/60-B
(FARKATING) 		0414004000NRG23110820220168176 11/08/2022 Anu Malakar 0414004WL013661 Anu Malakar 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806648 Anu Malakar ()
41 GOLAGHAT EAST AS-14-004-005-005/87
(FARKATING) 		0414004000NRG23110820220168190 11/08/2022 Kunja Kayri 0414004WL013663 Kunja Kayri 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806644 Kunja Kayri ()
42 GOLAGHAT EAST AS-14-004-005-006/116
(FARKATING) 		0414004000NRG23110820220168201 11/08/2022 ANAMIKA GHOSH 0414004WL013664 ANAMIKA GHOSH 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806636 ANAMIKA GHOSH ()
43 GOLAGHAT EAST AS-14-004-005-006/116
(FARKATING) 		0414004000NRG23110820220168200 11/08/2022 NARAYANAN GOSH 0414004WL013664 NARAYANAN GOSH 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806627 NARAYANAN GOSH ()
44 GOLAGHAT EAST AS-14-004-005-006/40
(FARKATING) 		0414004000NRG23110820220168203 11/08/2022 PINKY SINGH 0414004WL013664 PINKY SINGH 00176 IDIB000F526 1374 1374 Processed 19/08/2022 4027806637 PINKY SINGH ()
45 GOLAGHAT EAST AS-14-004-005-006/57
(FARKATING) 		0414004000NRG23110820220168191 11/08/2022 Achik Ali 0414004WL013663 Achik Ali 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806639 Achik Ali ()
46 GOLAGHAT EAST AS-14-004-005-006/69-A
(FARKATING) 		0414004000NRG23110820220168192 11/08/2022 SHANTI DEVI 0414004WL013663 SHANTI DEVI 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806626 SHANTI DEVI ()
47 GOLAGHAT EAST AS-14-004-005-009/107
(FARKATING) 		0414004000NRG23110820220168178 11/08/2022 Babu Nath 0414004WL013661 Babu Nath 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806638 Babu Nath ()
48 GOLAGHAT EAST AS-14-004-005-009/107
(FARKATING) 		0414004000NRG23110820220168177 11/08/2022 PUNYA NATH 0414004WL013661 PUNYA NATH 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806629 PUNYA NATH ()
49 GOLAGHAT EAST AS-14-004-005-009/149
(FARKATING) 		0414004000NRG23110820220168180 11/08/2022 Runu Chutiya 0414004WL013661 Runu Chutiya 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806645 Runu Chutiya ()
50 GOLAGHAT EAST AS-14-004-005-009/98-A
(FARKATING) 		0414004000NRG23110820220168181 11/08/2022 Momi Chutiya 0414004WL013661 Momi Chutiya 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806640 Momi Chutiya ()
51 GOLAGHAT EAST AS-14-004-005-010/167
(FARKATING) 		0414004000NRG23110820220168183 11/08/2022 SMT.RUPA KHANIKAR 0414004WL013661 SMT.RUPA KHANIKAR 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806689 SMT.RUPA KHANIKAR ()
52 GOLAGHAT EAST AS-14-004-005-010/26-A
(FARKATING) 		0414004000NRG23110820220168204 11/08/2022 MAMONI NATH 0414004WL013664 MAMONI NATH 00176 IDIB000F526 1374 1374 Processed 19/08/2022 4027806633 MAMONI NATH ()
53 GOLAGHAT EAST AS-14-004-005-010/45
(FARKATING) 		0414004000NRG23110820220168193 11/08/2022 KESHORAM SAIKIA 0414004WL013663 KESHORAM SAIKIA 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806628 KESHORAM SAIKIA ()
54 GOLAGHAT EAST AS-14-004-005-010/45
(FARKATING) 		0414004000NRG23110820220168195 11/08/2022 Minu Saikia 0414004WL013663 Minu Saikia 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806635 Minu Saikia ()
55 GOLAGHAT EAST AS-14-004-005-010/65
(FARKATING) 		0414004000NRG23110820220168196 11/08/2022 BICHITRA GOGOI 0414004WL013663 BICHITRA GOGOI 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806634 BICHITRA GOGOI ()
56 GOLAGHAT EAST AS-14-004-005-010/65
(FARKATING) 		0414004000NRG23110820220168197 11/08/2022 Umeswari Gogoi 0414004WL013663 Umeswari Gogoi 00176 IDIB000F526 1603 1603 Processed 19/08/2022 4027806632 Umeswari Gogoi ()
SubTotal 42823 42823
57 GOLAGHAT EAST AS-14-004-013-009/164-A
(OATING) 		0414004000NRG23110820220168524 11/08/2022 DHIRAI KALINDI 0414004WL013711 DHIRAI KALINDI 00176 IDIB000G057 1374 1374 Processed 19/08/2022 4027806651 DHIRAI KALINDI ()
58 GOLAGHAT EAST AS-14-004-013-009/189
(OATING) 		0414004000NRG23110820220168525 11/08/2022 RUPA PUJAR 0414004WL013711 RUPA PUJAR 00176 IDIB000G057 1374 1374 Processed 19/08/2022 4027806687 RUPA PUJAR ()
59 GOLAGHAT EAST AS-14-004-013-009/208-A
(OATING) 		0414004000NRG23110820220168527 11/08/2022 BISNU PUJAR 0414004WL013711 BISNU PUJAR 00176 IDIB000G057 1145 1145 Processed 19/08/2022 4027806652 BISNU PUJAR ()
60 GOLAGHAT EAST AS-14-004-013-009/237
(OATING) 		0414004000NRG23110820220168528 11/08/2022 LAKHAN BHAKTA 0414004WL013711 LAKHAN BHAKTA 00176 IDIB000G057 1145 1145 Processed 19/08/2022 4027806653 LAKHAN BHAKTA ()
61 GOLAGHAT EAST AS-14-004-013-009/26
(OATING) 		0414004000NRG23110820220168529 11/08/2022 SADHU KARMAKAR 0414004WL013711 SADHU KARMAKAR 00176 IDIB000G057 1374 1374 Processed 19/08/2022 4027806650 SADHU KARMAKAR ()
SubTotal 6412 6412
62 GOLAGHAT EAST AS-14-004-014-006/141
(PULIBOR) 		0414004000NRG23100820220167747 11/08/2022 Jadab Das 0414004WL013611 Jadab Das 00176 IDIB000G587 1603 1603 Processed 19/08/2022 4027806654 Jadab Das ()
SubTotal 1603 1603
63 GOLAGHAT EAST AS-14-004-001-007/59-A
(ATHGAON) 		0414004000NRG23100820220167677 11/08/2022 CHANDRESHWARI BORA 0414004WL013605 CHANDRESHWARI BORA 00177 IOBA0002764 1603 1603 Processed 19/08/2022 4027806655 CHANDRESHWARI BORA ()
SubTotal 1603 1603
64 GOLAGHAT EAST AS-14-004-010-004/71
(KAMARBANDHA) 		0414004000NRG23110820220169798 11/08/2022 RITA SAIKIA 0414004WL013880 RITA SAIKIA 00354 PUNB0002120 1603 1603 Rejected 19/08/2022 4027806686 No Such Account
SubTotal 1603 1603
65 GOLAGHAT EAST AS-14-004-010-003/215-A
(KAMARBANDHA) 		0414004000NRG23110820220169783 11/08/2022 CHAMPA BHARALI 0414004WL013877 CHAMPA BHARALI 00354 PUNB0079220 1603 1603 Processed 19/08/2022 4027806656 CHAMPA BHARALI ()
SubTotal 1603 1603
66 GOLAGHAT EAST AS-14-004-001-007/79
(ATHGAON) 		0414004000NRG23110820220168868 11/08/2022 UTPALA BORA 0414004WL013757 UTPALA BORA 00415 SBIN0000083 1603 1603 Processed 19/08/2022 4027806675 MISS UTPALA BORA ()
67 GOLAGHAT EAST AS-14-004-003-002/122
(BALIJAN) 		0414004000NRG23110820220169166 11/08/2022 Hemanti Shrivastav 0414004WL013805 Hemanti Shrivastav 00415 SBIN0000083 1603 1603 Processed 19/08/2022 4027806674 MRS HEMANTI SHRIVASTAV ()
SubTotal 3206 3206
68 GOLAGHAT EAST AS-14-004-005-010/45
(FARKATING) 		0414004000NRG23110820220168194 11/08/2022 Bipul Saikia 0414004WL013663 Bipul Saikia 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4027806676 MR BIPUL SAIKIA ()
69 GOLAGHAT EAST AS-14-004-010-004/71
(KAMARBANDHA) 		0414004000NRG23110820220169797 11/08/2022 CHENIRAM SAIKIA 0414004WL013880 CHENIRAM SAIKIA 00415 SBIN0007060 1603 1603 Processed 19/08/2022 4027806677 MR CHENIRAM SAIKIA ()
SubTotal 3206 3206
70 GOLAGHAT EAST AS-14-004-005-009/98-A
(FARKATING) 		0414004000NRG23110820220168182 11/08/2022 Pitikan Chutia 0414004WL013661 Pitikan Chutia 00415 SBIN0016930 1603 1603 Processed 19/08/2022 4027806678 MR PITIKAN CHUTIA ()
SubTotal 1603 1603
71 GOLAGHAT EAST AS-14-004-005-009/149
(FARKATING) 		0414004000NRG23110820220168179 11/08/2022 PRADIP CHUTIA 0414004WL013661 PRADIP CHUTIA 00468 UBIN0561461 1603 1603 Processed 19/08/2022 4027806679 PRADIP CHUTIA ()
SubTotal 1603 1603
72 GOLAGHAT EAST AS-14-004-001-003/83
(ATHGAON) 		0414004000NRG23110820220168803 11/08/2022 POMPI SAIKIA 0414004WL013747 POMPI SAIKIA 00662 BDBL0001485 1603 1603 Processed 19/08/2022 4027806618 POMPI SAIKIA ()
73 GOLAGHAT EAST AS-14-004-001-003/83
(ATHGAON) 		0414004000NRG23110820220168802 11/08/2022 THANESWAR SAIKIA 0414004WL013747 THANESWAR SAIKIA 00662 BDBL0001485 1603 1603 Processed 19/08/2022 4027806619 THANESWAR SAIKIA ()
SubTotal 3206 3206
Total 114042 114042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 1374
2 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 6412
3 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 3206
4 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1374
5 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 20839
6 GOLAGHAT EAST AS0414004_110822FTO_77669 Assam Gramin Vikash Bank UTBI0RRBAGB SALIKIHAT 3206
7 GOLAGHAT EAST AS0414004_110822FTO_77669 Bank of India BKID0005037 Golaghat 1603
8 GOLAGHAT EAST AS0414004_110822FTO_77669 Canara Bank CNRB0003954 Golaghat 7557
9 GOLAGHAT EAST AS0414004_110822FTO_77669 Indian Bank IDIB000F526 Furkating 42823
10 GOLAGHAT EAST AS0414004_110822FTO_77669 Indian Bank IDIB000G057 GOLAGHAT 6412
11 GOLAGHAT EAST AS0414004_110822FTO_77669 Indian Bank IDIB000G587 GOLAGHAT 1603
12 GOLAGHAT EAST AS0414004_110822FTO_77669 Indian Overseas Bank IOBA0002764 GOLAGHAT 1603
13 GOLAGHAT EAST AS0414004_110822FTO_77669 Punjab National Bank PUNB0002120 Golaghat 1603
14 GOLAGHAT EAST AS0414004_110822FTO_77669 Punjab National Bank PUNB0079220 Kamarbandha 1603
15 GOLAGHAT EAST AS0414004_110822FTO_77669 State Bank of India SBIN0000083 GOLAGHAT 3206
16 GOLAGHAT EAST AS0414004_110822FTO_77669 State Bank of India SBIN0007060 PULIBOR ADB 3206
17 GOLAGHAT EAST AS0414004_110822FTO_77669 State Bank of India SBIN0016930 BEGENAKHOWA 1603
18 GOLAGHAT EAST AS0414004_110822FTO_77669 Union Bank of India UBIN0561461 GOLAGHAT 1603
19 GOLAGHAT EAST AS0414004_110822FTO_77669 Bandhan Bank Limited BDBL0001485 GOLAGHAT 3206

Download In Excel