Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_270123FTO_173328
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-14-004-001-002/63
(ATHGAON) 		0414004000NRG23260120230370148 27/01/2023 ANIL BORA 0414004WL037838 ANIL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522474098 ANIL BORA ()
2 GOLAGHAT EAST AS-14-004-001-002/63
(ATHGAON) 		0414004000NRG23260120230370149 27/01/2023 Puspalata Bora 0414004WL037838 Puspalata Bora 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522474122 Puspalata Bora ()
3 GOLAGHAT EAST AS-14-004-001-003/47
(ATHGAON) 		0414004000NRG23260120230370133 27/01/2023 BOGAI BORA 0414004WL037836 BOGAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474096 BOGAI BORA ()
4 GOLAGHAT EAST AS-14-004-001-006/91-A
(ATHGAON) 		0414004000NRG23260120230370132 27/01/2023 DULUMONI BORA 0414004WL037835 DULUMONI BORA 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522474112 DULUMONI BORA ()
5 GOLAGHAT EAST AS-14-004-001-007/79
(ATHGAON) 		0414004000NRG23260120230370150 27/01/2023 PRANAB BORA 0414004WL037839 PRANAB BORA 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522474097 PRANAB BORA ()
6 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23270120230370293 27/01/2023 MRIDULA TALUKDAR BORA 0414004WL037855 MRIDULA TALUKDAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522474110 MRIDULA TALUKDAR BORA ()
7 GOLAGHAT EAST AS-14-004-012-002/10-A
(MOKRANG) 		0414004000NRG23260120230370058 27/01/2023 CHARIKA GARH 0414004WL037826 CHARIKA GARH 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474125 CHARIKA GARH ()
8 GOLAGHAT EAST AS-14-004-012-002/139
(MOKRANG) 		0414004000NRG23260120230369996 27/01/2023 ARUNA SONOWAL 0414004WL037824 ARUNA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474129 ARUNA SONOWAL ()
9 GOLAGHAT EAST AS-14-004-012-002/70-C
(MOKRANG) 		0414004000NRG23260120230369998 27/01/2023 PONA SONOWAL 0414004WL037824 PONA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474120 PONA SONOWAL ()
10 GOLAGHAT EAST AS-14-004-012-006/108-A
(MOKRANG) 		0414004000NRG23260120230370065 27/01/2023 SONALI SONOWAL 0414004WL037827 SONALI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474130 SONALI SONOWAL ()
11 GOLAGHAT EAST AS-14-004-012-006/117
(MOKRANG) 		0414004000NRG23260120230369983 27/01/2023 AMBIKA BOWRI 0414004WL037822 AMBIKA BOWRI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474111 AMBIKA BOWRI ()
12 GOLAGHAT EAST AS-14-004-012-006/47
(MOKRANG) 		0414004000NRG23260120230369985 27/01/2023 ASHAMONI SAWTAL 0414004WL037822 ASHAMONI SAWTAL 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474100 ASHAMONI SAWTAL ()
13 GOLAGHAT EAST AS-14-004-012-006/55-A
(MOKRANG) 		0414004000NRG23260120230370000 27/01/2023 BULBUL GOSSAIN 0414004WL037824 BULBUL GOSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474108 BULBUL GOSSAIN ()
14 GOLAGHAT EAST AS-14-004-012-006/56
(MOKRANG) 		0414004000NRG23260120230370066 27/01/2023 AHOILA GOSSAIN 0414004WL037827 AHOILA GOSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474109 AHOILA GOSSAIN ()
15 GOLAGHAT EAST AS-14-004-012-006/96
(MOKRANG) 		0414004000NRG23260120230370059 27/01/2023 JAGANATH PRASAD 0414004WL037826 JAGANATH PRASAD 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474113 JAGANATH PRASAD ()
16 GOLAGHAT EAST AS-14-004-012-007/11
(MOKRANG) 		0414004000NRG23260120230370061 27/01/2023 AUNA BARUAH 0414004WL037826 AUNA BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474114 AUNA BARUAH ()
17 GOLAGHAT EAST AS-14-004-012-007/11
(MOKRANG) 		0414004000NRG23260120230370060 27/01/2023 SRI NILOKANTA BARUAH 0414004WL037826 SRI NILOKANTA BARUAH 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474101 SRI NILOKANTA BARUAH ()
18 GOLAGHAT EAST AS-14-004-012-008/108-A
(MOKRANG) 		0414004000NRG23260120230370062 27/01/2023 TUNASWARI SONOWAL 0414004WL037826 TUNASWARI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474102 TUNASWARI SONOWAL ()
19 GOLAGHAT EAST AS-14-004-013-003/133-B
(OATING) 		0414004000NRG23270120230371817 27/01/2023 DIPALI SAIKIA 0414004WL038043 DIPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474105 DIPALI SAIKIA ()
20 GOLAGHAT EAST AS-14-004-013-003/152
(OATING) 		0414004000NRG23270120230371943 27/01/2023 KAN GOGOI 0414004WL038062 KAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474118 KAN GOGOI ()
21 GOLAGHAT EAST AS-14-004-013-003/30-A
(OATING) 		0414004000NRG23270120230371991 27/01/2023 INDRA GOGOI 0414004WL038070 INDRA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474139 INDRA GOGOI ()
22 GOLAGHAT EAST AS-14-004-013-003/30-A
(OATING) 		0414004000NRG23270120230371990 27/01/2023 TARULOTA GOGOI 0414004WL038070 TARULOTA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474137 TARULOTA GOGOI ()
23 GOLAGHAT EAST AS-14-004-013-004/8-A
(OATING) 		0414004000NRG23270120230371944 27/01/2023 PRABHABATI PATHAK 0414004WL038062 PRABHABATI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474099 PRABHABATI PATHAK ()
24 GOLAGHAT EAST AS-14-004-013-006/53
(OATING) 		0414004000NRG23270120230371818 27/01/2023 PARASHAMANI SAIKIA 0414004WL038043 PARASHAMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474115 PARASHAMANI SAIKIA ()
25 GOLAGHAT EAST AS-14-004-013-006/62-B
(OATING) 		0414004000NRG23270120230371959 27/01/2023 DIGANTA SAIKIA 0414004WL038064 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474104 DIGANTA SAIKIA ()
26 GOLAGHAT EAST AS-14-004-013-007/26
(OATING) 		0414004000NRG23270120230371980 27/01/2023 LAKSHIMAI BORA 0414004WL038068 LAKSHIMAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474103 LAKSHIMAI BORA ()
27 GOLAGHAT EAST AS-14-004-013-009/39-A
(OATING) 		0414004000NRG23270120230371997 27/01/2023 Jonali Tancha 0414004WL038070 Jonali Tancha 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474128 Jonali Tancha ()
28 GOLAGHAT EAST AS-14-004-014-005/242-C
(PULIBOR) 		0414004000NRG23270120230371301 27/01/2023 REKHA LAHON 0414004WL037958 REKHA LAHON 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522474135 REKHA LAHON ()
29 GOLAGHAT EAST AS-14-004-014-008/99
(PULIBOR) 		0414004000NRG23270120230371282 27/01/2023 LAKHI SATNAMI 0414004WL037953 LAKHI SATNAMI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522474117 LAKHI SATNAMI ()
SubTotal 41220 41220
30 GOLAGHAT EAST AS-14-004-013-001/100-A
(OATING) 		0414004000NRG23270120230371231 27/01/2023 BOBI SAIKIA 0414004WL037949 BOBI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522474138 BOBI SAIKIA ()
SubTotal 1145 1145
31 GOLAGHAT EAST AS-14-004-001-007/056
(ATHGAON) 		0414004000NRG23260120230370151 27/01/2023 PRAFULLA BORA 0414004WL037840 PRAFULLA BORA 00032 UTIB0000830 916 916 Processed 06/02/2023 8522474136 PRAFULLA BORA ()
SubTotal 916 916
32 GOLAGHAT EAST AS-14-004-012-006/81-A
(MOKRANG) 		0414004000NRG23260120230369991 27/01/2023 BIREN GHATUAL 0414004WL037823 BIREN GHATUAL 00078 CNRB0003954 1603 1603 Processed 06/02/2023 8522474062 BIREN GHATUAL ()
33 GOLAGHAT EAST AS-14-004-013-001/105-A
(OATING) 		0414004000NRG23270120230371234 27/01/2023 MINAKSHI GOGOI 0414004WL037949 MINAKSHI GOGOI 00078 CNRB0003954 1145 1145 Processed 06/02/2023 8522474065 MINAKSHI GOGOI ()
34 GOLAGHAT EAST AS-14-004-013-004/77
(OATING) 		0414004000NRG23270120230371964 27/01/2023 SANJAY GUWALA 0414004WL038066 SANJAY GUWALA 00078 CNRB0003954 1374 1374 Processed 06/02/2023 8522474063 SANJAY GUWALA ()
35 GOLAGHAT EAST AS-14-004-013-006/2-A
(OATING) 		0414004000NRG23270120230371951 27/01/2023 JINTI KACHARI 0414004WL038063 JINTI KACHARI 00078 CNRB0003954 1374 1374 Processed 06/02/2023 8522474064 JINTI KACHARI ()
SubTotal 5496 5496
36 GOLAGHAT EAST AS-14-004-012-001/58-A
(MOKRANG) 		0414004000NRG23260120230369980 27/01/2023 DINA TANTI 0414004WL037822 DINA TANTI 00152 HDFC0002937 1603 1603 Processed 06/02/2023 8522474070 DINA TANTI ()
SubTotal 1603 1603
37 GOLAGHAT EAST AS-14-004-013-001/141
(OATING) 		0414004000NRG23270120230371941 27/01/2023 NARAYAN BORA 0414004WL038062 NARAYAN BORA 00176 IDIB000F526 687 687 Processed 06/02/2023 8522474068 NARAYAN BORA ()
38 GOLAGHAT EAST AS-14-004-013-004/113
(OATING) 		0414004000NRG23270120230371955 27/01/2023 AMAR NATH 0414004WL038064 AMAR NATH 00176 IDIB000F526 1374 1374 Processed 06/02/2023 8522474073 AMAR NATH ()
39 GOLAGHAT EAST AS-14-004-013-004/113-B
(OATING) 		0414004000NRG23270120230371956 27/01/2023 LALITA NATH 0414004WL038064 LALITA NATH 00176 IDIB000F526 1374 1374 Processed 06/02/2023 8522474067 LALITA NATH ()
40 GOLAGHAT EAST AS-14-004-013-004/113-C
(OATING) 		0414004000NRG23270120230371957 27/01/2023 BINA NATH 0414004WL038064 BINA NATH 00176 IDIB000F526 1374 1374 Processed 06/02/2023 8522474069 BINA NATH ()
41 GOLAGHAT EAST AS-14-004-013-006/2-B
(OATING) 		0414004000NRG23270120230371946 27/01/2023 ANIMAI KACHARI 0414004WL038062 ANIMAI KACHARI 00176 IDIB000F526 1374 1374 Processed 06/02/2023 8522474066 ANIMAI KACHARI ()
42 GOLAGHAT EAST AS-14-004-013-006/50
(OATING) 		0414004000NRG23270120230371958 27/01/2023 NIR SAIKIA 0414004WL038064 NIR SAIKIA 00176 IDIB000F526 1374 1374 Processed 06/02/2023 8522474075 NIR SAIKIA ()
SubTotal 7557 7557
43 GOLAGHAT EAST AS-14-004-013-003/152
(OATING) 		0414004000NRG23270120230371942 27/01/2023 BHOGESWAR GOGOI 0414004WL038062 BHOGESWAR GOGOI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474074 BHOGESWAR GOGOI ()
44 GOLAGHAT EAST AS-14-004-013-009/102
(OATING) 		0414004000NRG23270120230371961 27/01/2023 BINDA KARMAKAR 0414004WL038064 BINDA KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474091 BINDA KARMAKAR ()
45 GOLAGHAT EAST AS-14-004-013-009/102
(OATING) 		0414004000NRG23270120230371960 27/01/2023 DHARAM KARMAKAR 0414004WL038064 DHARAM KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474087 DHARAM KARMAKAR ()
46 GOLAGHAT EAST AS-14-004-013-009/127
(OATING) 		0414004000NRG23270120230371985 27/01/2023 Debeshar Pujar 0414004WL038069 Debeshar Pujar 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474127 Debeshar Pujar ()
47 GOLAGHAT EAST AS-14-004-013-009/127
(OATING) 		0414004000NRG23270120230371984 27/01/2023 MAMONI PUJAR 0414004WL038069 MAMONI PUJAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474090 MAMONI PUJAR ()
48 GOLAGHAT EAST AS-14-004-013-009/128
(OATING) 		0414004000NRG23270120230371986 27/01/2023 DIPA GUWALA 0414004WL038069 DIPA GUWALA 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474082 DIPA GUWALA ()
49 GOLAGHAT EAST AS-14-004-013-009/145-A
(OATING) 		0414004000NRG23270120230371992 27/01/2023 PRABHA BAURI 0414004WL038070 PRABHA BAURI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474077 PRABHA BAURI ()
50 GOLAGHAT EAST AS-14-004-013-009/145-A
(OATING) 		0414004000NRG23270120230371993 27/01/2023 TILESOWR BAWRI 0414004WL038070 TILESOWR BAWRI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474081 TILESOWR BAWRI ()
51 GOLAGHAT EAST AS-14-004-013-009/147
(OATING) 		0414004000NRG23270120230371947 27/01/2023 RINA BAWRI 0414004WL038062 RINA BAWRI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474092 RINA BAWRI ()
52 GOLAGHAT EAST AS-14-004-013-009/149
(OATING) 		0414004000NRG23270120230371966 27/01/2023 DURGASHORI BAWRI 0414004WL038066 DURGASHORI BAWRI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474072 DURGASHORI BAWRI ()
53 GOLAGHAT EAST AS-14-004-013-009/149
(OATING) 		0414004000NRG23270120230371965 27/01/2023 SUBHAS BOWRI 0414004WL038066 SUBHAS BOWRI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474071 SUBHAS BOWRI ()
54 GOLAGHAT EAST AS-14-004-013-009/161
(OATING) 		0414004000NRG23270120230371981 27/01/2023 BHAITI BAWRI 0414004WL038068 BHAITI BAWRI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474088 BHAITI BAWRI ()
55 GOLAGHAT EAST AS-14-004-013-009/185
(OATING) 		0414004000NRG23270120230371971 27/01/2023 OLLI PUJAR 0414004WL038067 OLLI PUJAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474079 OLLI PUJAR ()
56 GOLAGHAT EAST AS-14-004-013-009/203
(OATING) 		0414004000NRG23270120230371987 27/01/2023 ANIL PUJAR 0414004WL038069 ANIL PUJAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474080 ANIL PUJAR ()
57 GOLAGHAT EAST AS-14-004-013-009/24
(OATING) 		0414004000NRG23270120230371982 27/01/2023 RUPTI KARMAKAR 0414004WL038068 RUPTI KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474095 RUPTI KARMAKAR ()
58 GOLAGHAT EAST AS-14-004-013-009/249
(OATING) 		0414004000NRG23270120230371994 27/01/2023 PINKU BAURI 0414004WL038070 PINKU BAURI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474086 PINKU BAURI ()
59 GOLAGHAT EAST AS-14-004-013-009/249
(OATING) 		0414004000NRG23270120230371995 27/01/2023 Rina Bawri 0414004WL038070 Rina Bawri 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474094 Rina Bawri ()
60 GOLAGHAT EAST AS-14-004-013-009/262
(OATING) 		0414004000NRG23270120230371968 27/01/2023 NABIN KARMAKAR 0414004WL038066 NABIN KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474085 NABIN KARMAKAR ()
61 GOLAGHAT EAST AS-14-004-013-009/39-A
(OATING) 		0414004000NRG23270120230371996 27/01/2023 RANJAN TANCHA 0414004WL038070 RANJAN TANCHA 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474089 RANJAN TANCHA ()
62 GOLAGHAT EAST AS-14-004-013-009/55-B
(OATING) 		0414004000NRG23270120230371952 27/01/2023 Gopal Karmakar 0414004WL038063 Gopal Karmakar 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474126 Gopal Karmakar ()
63 GOLAGHAT EAST AS-14-004-013-009/55-B
(OATING) 		0414004000NRG23270120230371953 27/01/2023 JUN KARMAKAR 0414004WL038063 JUN KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474083 JUN KARMAKAR ()
64 GOLAGHAT EAST AS-14-004-013-009/7
(OATING) 		0414004000NRG23270120230371975 27/01/2023 GABIN KARMAKAR 0414004WL038067 GABIN KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474076 GABIN KARMAKAR ()
65 GOLAGHAT EAST AS-14-004-013-009/7
(OATING) 		0414004000NRG23270120230371976 27/01/2023 PRAMILA KARMMAKAR 0414004WL038067 PRAMILA KARMMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474093 PRAMILA KARMMAKAR ()
66 GOLAGHAT EAST AS-14-004-013-009/72
(OATING) 		0414004000NRG23270120230371954 27/01/2023 BAPUKON KARMAKAR 0414004WL038063 BAPUKON KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474084 BAPUKON KARMAKAR ()
67 GOLAGHAT EAST AS-14-004-013-009/75-A
(OATING) 		0414004000NRG23270120230371977 27/01/2023 MOINA KARMAKAR 0414004WL038067 MOINA KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474116 MOINA KARMAKAR ()
68 GOLAGHAT EAST AS-14-004-013-009/76
(OATING) 		0414004000NRG23270120230371819 27/01/2023 BAKILA KARMAKAR 0414004WL038043 BAKILA KARMAKAR 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474078 BAKILA KARMAKAR ()
69 GOLAGHAT EAST AS-14-004-013-009/91-A
(OATING) 		0414004000NRG23270120230371969 27/01/2023 RUPO KALINDI 0414004WL038066 RUPO KALINDI 00176 IDIB000G057 1374 1374 Processed 06/02/2023 8522474106 RUPO KALINDI ()
SubTotal 37098 37098
70 GOLAGHAT EAST AS-14-004-014-005/242-C
(PULIBOR) 		0414004000NRG23270120230371302 27/01/2023 NAYONJYOTI LAHON 0414004WL037958 NAYONJYOTI LAHON 00176 IDIB000G587 1603 1603 Processed 06/02/2023 8522474132 NAYONJYOTI LAHON ()
SubTotal 1603 1603
71 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23270120230370294 27/01/2023 BUBUL BORA 0414004WL037855 BUBUL BORA 00177 IOBA0002764 1832 1832 Processed 06/02/2023 8522474123 BUBUL BORA ()
72 GOLAGHAT EAST AS-14-004-011-003/59-A
(MATHIKHULA) 		0414004000NRG23270120230370295 27/01/2023 Jintu Bora 0414004WL037855 Jintu Bora 00177 IOBA0002764 1145 1145 Processed 06/02/2023 8522474124 Jintu Bora ()
73 GOLAGHAT EAST AS-14-004-013-009/122
(OATING) 		0414004000NRG23270120230371970 27/01/2023 MR. CHAYTAN BHUMIJ 0414004WL038067 MR. CHAYTAN BHUMIJ 00177 IOBA0002764 1374 1374 Processed 06/02/2023 8522474107 MR. CHAYTAN BHUMIJ ()
74 GOLAGHAT EAST AS-14-004-013-009/20
(OATING) 		0414004000NRG23270120230371967 27/01/2023 MRS JUNAKI BAURI 0414004WL038066 MRS JUNAKI BAURI 00177 IOBA0002764 1374 1374 Processed 06/02/2023 8522474121 MRS JUNAKI BAURI ()
75 GOLAGHAT EAST AS-14-004-013-009/53
(OATING) 		0414004000NRG23270120230371988 27/01/2023 MAHESH KAMAKAR 0414004WL038069 MAHESH KAMAKAR 00177 IOBA0002764 1374 1374 Processed 06/02/2023 8522474134 MAHESH KAMAKAR ()
76 GOLAGHAT EAST AS-14-004-014-010/009
(PULIBOR) 		0414004000NRG23270120230371284 27/01/2023 BINA BORAIK 0414004WL037954 BINA BORAIK 00177 IOBA0002764 1603 1603 Processed 06/02/2023 8522474133 BINA BORAIK ()
SubTotal 8702 8702
77 GOLAGHAT EAST AS-14-004-013-006/41
(OATING) 		0414004000NRG23270120230371978 27/01/2023 BIREN HAZARIKA 0414004WL038068 BIREN HAZARIKA 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522474119 BIREN HAZARIKA ()
78 GOLAGHAT EAST AS-14-004-013-010/27
(OATING) 		0414004000NRG23270120230371825 27/01/2023 BIKASH HARI 0414004WL038044 BIKASH HARI 00354 PUNB0002120 1374 1374 Processed 06/02/2023 8522474131 BIKASH HARI ()
SubTotal 2748 2748
79 GOLAGHAT EAST AS-14-004-013-007/91
(OATING) 		0414004000NRG23270120230371823 27/01/2023 Mrs. RIJU BORA 0414004WL038044 Mrs. RIJU BORA 00415 SBIN0000083 1374 1374 Processed 06/02/2023 8522474141 MRS RIJU BORA ()
SubTotal 1374 1374
80 GOLAGHAT EAST AS-14-004-012-002/135
(MOKRANG) 		0414004000NRG23260120230369981 27/01/2023 SRI SUKRAM MURA 0414004WL037822 SRI SUKRAM MURA 00415 SBIN0007060 1603 1603 Processed 06/02/2023 8522474140 MRS MALATI MURA ()
SubTotal 1603 1603
81 GOLAGHAT EAST AS-14-004-013-001/142
(OATING) 		0414004000NRG23270120230371821 27/01/2023 BABU SAIKIA 0414004WL038044 BABU SAIKIA 00415 SBIN0016930 1374 1374 Processed 06/02/2023 8522474142 MR BABU SAIKIA ()
SubTotal 1374 1374
82 GOLAGHAT EAST AS-14-004-012-001/28-A
(MOKRANG) 		0414004000NRG23260120230369987 27/01/2023 DINESH BARUAH 0414004WL037823 DINESH BARUAH 00662 BDBL0001485 1603 1603 Processed 06/02/2023 8522474061 DINESH BARUAH ()
SubTotal 1603 1603
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_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 9618
2 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 1145
3 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 2977
4 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
5 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB MOKRONGPATHAR 19236
6 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 5496
7 GOLAGHAT EAST AS0414004_270123FTO_173328 Assam Gramin Vikash Bank UTBI0RRBAGB Bengenakhowa 1145
8 GOLAGHAT EAST AS0414004_270123FTO_173328 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 916
9 GOLAGHAT EAST AS0414004_270123FTO_173328 Canara Bank CNRB0003954 Golaghat 5496
10 GOLAGHAT EAST AS0414004_270123FTO_173328 HDFC Bank HDFC0002937 Golaghat 1603
11 GOLAGHAT EAST AS0414004_270123FTO_173328 Indian Bank IDIB000F526 Furkating 7557
12 GOLAGHAT EAST AS0414004_270123FTO_173328 Indian Bank IDIB000G057 GOLAGHAT 37098
13 GOLAGHAT EAST AS0414004_270123FTO_173328 Indian Bank IDIB000G587 GOLAGHAT 1603
14 GOLAGHAT EAST AS0414004_270123FTO_173328 Indian Overseas Bank IOBA0002764 GOLAGHAT 8702
15 GOLAGHAT EAST AS0414004_270123FTO_173328 Punjab National Bank PUNB0002120 Golaghat 2748
16 GOLAGHAT EAST AS0414004_270123FTO_173328 State Bank of India SBIN0000083 GOLAGHAT 1374
17 GOLAGHAT EAST AS0414004_270123FTO_173328 State Bank of India SBIN0007060 PULIBOR ADB 1603
18 GOLAGHAT EAST AS0414004_270123FTO_173328 State Bank of India SBIN0016930 BEGENAKHOWA 1374
19 GOLAGHAT EAST AS0414004_270123FTO_173328 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1603

Download In Excel