Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:05 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414004_280323APB_FTO_196071
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-14-004-005-010/169
(FARKATING) 		0414004000NRG23280320230401167 28/03/2023 Pratibha Khanikar 0414004WL042005 Pratibha Khanikar 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501176921 PRATIBHA KHANIKAR BANK OF BARODA(606985)
2 GOLAGHAT EAST AS-14-004-005-010/170
(FARKATING) 		0414004000NRG23280320230401169 28/03/2023 Biswajit Khanikar 0414004WL042005 Biswajit Khanikar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176919 BISWAJIT KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT EAST AS-14-004-005-010/170
(FARKATING) 		0414004000NRG23280320230401168 28/03/2023 KANAKLATA KHANIKAR 0414004WL042005 KANAKLATA KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176920 KANAKLATA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT EAST AS-14-004-005-010/172
(FARKATING) 		0414004000NRG23280320230401170 28/03/2023 MAMU CHUTIYA 0414004WL042005 MAMU CHUTIYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176922 MAMU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT EAST AS-14-004-005-010/179
(FARKATING) 		0414004000NRG23280320230401564 28/03/2023 ANIMA BORA 0414004WL042036 ANIMA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501176923 ANIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT EAST AS-14-004-008-002/109
(JAMUGURI) 		0414004000NRG23280320230401065 28/03/2023 BINITA DAS 0414004WL041990 BINITA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501176909 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT EAST AS-14-004-008-002/83
(JAMUGURI) 		0414004000NRG23280320230401052 28/03/2023 KAILANI RANA 0414004WL041988 KAILANI RANA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501176901 KAYLANI RANA PUNJAB NATIONAL BANK(508568)
8 GOLAGHAT EAST AS-14-004-008-005/10
(JAMUGURI) 		0414004000NRG23280320230401033 28/03/2023 DEBESWAR NAYAK 0414004WL041987 DEBESWAR NAYAK 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501176903 MR DEBESWOR NAYAK STATE BANK OF INDIA(508548)
9 GOLAGHAT EAST AS-14-004-008-005/102
(JAMUGURI) 		0414004000NRG23280320230401034 28/03/2023 DAMAYANTI SAIKIA 0414004WL041987 DAMAYANTI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501176898 DAMAYANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT EAST AS-14-004-008-005/11
(JAMUGURI) 		0414004000NRG23280320230401035 28/03/2023 KHEDANI NAYAK 0414004WL041987 KHEDANI NAYAK 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501176906 KHEDANI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT EAST AS-14-004-008-005/269
(JAMUGURI) 		0414004000NRG23280320230401037 28/03/2023 JOYMOTI NAYAK 0414004WL041987 JOYMOTI NAYAK 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176904 JOYMOTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT EAST AS-14-004-008-005/281
(JAMUGURI) 		0414004000NRG23280320230401038 28/03/2023 DEBARUPA BARUAH BARHOI 0414004WL041987 DEBARUPA BARUAH BARHOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176911 DEBORUPA BORAUH BAROI PUNJAB NATIONAL BANK(508568)
13 GOLAGHAT EAST AS-14-004-008-005/307
(JAMUGURI) 		0414004000NRG23280320230401039 28/03/2023 HARI SOBOR 0414004WL041987 HARI SOBOR 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176907 HIRA SOBOR ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT EAST AS-14-004-008-005/4-A
(JAMUGURI) 		0414004000NRG23280320230401040 28/03/2023 INDU NAYAK 0414004WL041987 INDU NAYAK 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501176905 INDU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT EAST AS-14-004-008-005/42-A
(JAMUGURI) 		0414004000NRG23280320230401041 28/03/2023 DIPALI TANTI 0414004WL041987 DIPALI TANTI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176899 DIPALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT EAST AS-14-004-008-005/50
(JAMUGURI) 		0414004000NRG23280320230401042 28/03/2023 GONESH TANTI 0414004WL041987 GONESH TANTI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501176900 Gonesh Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
17 GOLAGHAT EAST AS-14-004-008-005/7
(JAMUGURI) 		0414004000NRG23280320230401043 28/03/2023 LAKHITA NAYAK 0414004WL041987 LAKHITA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176908 LAKSHIDA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT EAST AS-14-004-008-006/11
(JAMUGURI) 		0414004000NRG23280320230401066 28/03/2023 MUNU BHUMIJ 0414004WL041990 MUNU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501176910 MUNU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT EAST AS-14-004-008-006/292
(JAMUGURI) 		0414004000NRG23280320230401053 28/03/2023 RITA BHUMIJ 0414004WL041988 RITA BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501176912 RITA BHUMIJ PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT EAST AS-14-004-008-010/189
(JAMUGURI) 		0414004000NRG23280320230401054 28/03/2023 RAJU BHUMIJ 0414004WL041988 RAJU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501176915 RAJU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT EAST AS-14-004-008-010/48
(JAMUGURI) 		0414004000NRG23280320230401046 28/03/2023 MAN NAYAK 0414004WL041987 MAN NAYAK 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176914 MAN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT EAST AS-14-004-008-010/79-A
(JAMUGURI) 		0414004000NRG23280320230401060 28/03/2023 RAJANI KOTAKY 0414004WL041989 RAJANI KOTAKY 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501176902 RAJANI KOTAKI ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT EAST AS-14-004-008-010/8
(JAMUGURI) 		0414004000NRG23280320230401048 28/03/2023 PURNIMA BORA 0414004WL041987 PURNIMA BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501176913 PURNIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT EAST AS-14-004-009-003/131
(KALIAPANI) 		0414004000NRG23280320230399789 28/03/2023 RAMESWAR DAS 0414004WL041855 RAMESWAR DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501176889 RAMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT EAST AS-14-004-010-001/14
(KAMARBANDHA) 		0414004000NRG23280320230400558 28/03/2023 KALPANA SAIKIA 0414004WL041955 KALPANA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501176916 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT EAST AS-14-004-010-001/142
(KAMARBANDHA) 		0414004000NRG23280320230400561 28/03/2023 Kanaklata Bora 0414004WL041955 Kanaklata Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176892 KANAK LATA BORA ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT EAST AS-14-004-010-001/145
(KAMARBANDHA) 		0414004000NRG23280320230400566 28/03/2023 BASANTI BORA 0414004WL041955 BASANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176887 BASANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT EAST AS-14-004-010-001/18
(KAMARBANDHA) 		0414004000NRG23280320230400568 28/03/2023 DIPIKA BORA 0414004WL041955 DIPIKA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501176917 DIPIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT EAST AS-14-004-010-001/52-A
(KAMARBANDHA) 		0414004000NRG23280320230400569 28/03/2023 DOMBARUDHAR PHUKAN 0414004WL041955 DOMBARUDHAR PHUKAN 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501176888 DOMBARUDHAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT EAST AS-14-004-010-001/80
(KAMARBANDHA) 		0414004000NRG23280320230400571 28/03/2023 PRAMILI BORA 0414004WL041955 PRAMILI BORA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501176890 PRAMILI BORA ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT EAST AS-14-004-010-005/51
(KAMARBANDHA) 		0414004000NRG23280320230400991 28/03/2023 ANAMIKA DAURAH BORA 0414004WL041983 ANAMIKA DAURAH BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501176886 ANAMIKA DUARAH ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT EAST AS-14-004-010-006/12
(KAMARBANDHA) 		0414004000NRG23280320230401005 28/03/2023 MRS. BINA SAIKIA 0414004WL041983 MRS. BINA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501176918 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT EAST AS-14-004-014-010/285-A
(PULIBOR) 		0414004000NRG23280320230399557 28/03/2023 NIJARA DAS 0414004WL041840 NIJARA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501176891 NIJARA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40304 40304
34 GOLAGHAT EAST AS-14-004-010-001/109
(KAMARBANDHA) 		0414004000NRG23280320230400552 28/03/2023 MAMU SAIKIA 0414004WL041955 MAMU SAIKIA 00048 BKID0005037 1145 1145 Processed 03/04/2023 0501176879 MAMU SAIKIA BANK OF INDIA(508505)
SubTotal 1145 1145
35 GOLAGHAT EAST AS-14-004-008-004/294
(JAMUGURI) 		0414004000NRG23280320230401032 28/03/2023 JEWATI TAPNA 0414004WL041987 JEWATI TAPNA 00078 CNRB0003954 916 916 Processed 03/04/2023 0501176860 JEWATI TAPNA CANARA BANK(508532)
SubTotal 916 916
36 GOLAGHAT EAST AS-14-004-005-001/10-A
(FARKATING) 		0414004000NRG23280320230401141 28/03/2023 RUPANTA SAIKIA 0414004WL042004 RUPANTA SAIKIA 00176 IDIB000F526 1374 1374 Processed 03/04/2023 0501176878 RUPANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOLAGHAT EAST AS-14-004-005-001/33
(FARKATING) 		0414004000NRG23280320230401157 28/03/2023 SIRIMANTA SAIKIA 0414004WL042004 SIRIMANTA SAIKIA 00176 IDIB000F526 1145 1145 Processed 03/04/2023 0501176863 SRIMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOLAGHAT EAST AS-14-004-005-004/49-A
(FARKATING) 		0414004000NRG23280320230401559 28/03/2023 MAMATA GHOSH 0414004WL042036 MAMATA GHOSH 00176 IDIB000F526 1603 1603 Processed 03/04/2023 0501176862 MAMATARANI GHOSH PUNJAB NATIONAL BANK(508568)
39 GOLAGHAT EAST AS-14-004-005-006/46-A
(FARKATING) 		0414004000NRG23280320230401692 28/03/2023 RUPA DEY 0414004WL042052 RUPA DEY 00176 IDIB000F526 916 916 Processed 03/04/2023 0501176861 RUPA DEY CANARA BANK(508532)
40 GOLAGHAT EAST AS-14-004-005-006/58-A
(FARKATING) 		0414004000NRG23280320230401602 28/03/2023 FATIMA BEGUM 0414004WL042044 FATIMA BEGUM 00176 IDIB000F526 1374 1374 Processed 03/04/2023 0501176881 FATIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOLAGHAT EAST AS-14-004-005-008/14
(FARKATING) 		0414004000NRG23280320230401696 28/03/2023 PRASHANA KR. NATH 0414004WL042052 PRASHANA KR. NATH 00176 IDIB000F526 1374 1374 Processed 03/04/2023 0501176877 PRASANNA KUMAR NATH CANARA BANK(508532)
42 GOLAGHAT EAST AS-14-004-005-009/102
(FARKATING) 		0414004000NRG23280320230401701 28/03/2023 AKANI SAIKIA 0414004WL042052 AKANI SAIKIA 00176 IDIB000F526 1145 1145 Processed 03/04/2023 0501176864 AKANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOLAGHAT EAST AS-14-004-005-009/183
(FARKATING) 		0414004000NRG23280320230401561 28/03/2023 Rumi Chutia 0414004WL042036 Rumi Chutia 00176 IDIB000F526 1603 1603 Processed 03/04/2023 0501176885 Mr. Rumi Chutia INDIAN BANK(607105)
44 GOLAGHAT EAST AS-14-004-005-009/299
(FARKATING) 		0414004000NRG23280320230401562 28/03/2023 BUDUKI CHUTIA 0414004WL042036 BUDUKI CHUTIA 00176 IDIB000F526 1603 1603 Processed 03/04/2023 0501176880 Ms. Buduki Chutiya CHUTIYA INDIAN BANK(607105)
45 GOLAGHAT EAST AS-14-004-005-010/168
(FARKATING) 		0414004000NRG23280320230401166 28/03/2023 RANU KHANIKAR 0414004WL042005 RANU KHANIKAR 00176 IDIB000F526 458 458 Processed 03/04/2023 0501176876 RANU KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT EAST AS-14-004-005-010/176
(FARKATING) 		0414004000NRG23280320230401171 28/03/2023 .PHULA BORAH 0414004WL042005 .PHULA BORAH 00176 IDIB000F526 1374 1374 Processed 03/04/2023 0501176866 FUL BORA ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT EAST AS-14-004-005-010/38-A
(FARKATING) 		0414004000NRG23280320230401175 28/03/2023 DIPTI SAIKIA 0414004WL042005 DIPTI SAIKIA 00176 IDIB000F526 1374 1374 Processed 03/04/2023 0501176865 DIPTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15343 15343
48 GOLAGHAT EAST AS-14-004-010-001/144-A
(KAMARBANDHA) 		0414004000NRG23280320230400565 28/03/2023 PRADIP BORA 0414004WL041955 PRADIP BORA 00176 IDIB000G057 1374 1374 Processed 03/04/2023 0501176884 Mr. Prodip Bora INDIAN BANK(607105)
SubTotal 1374 1374
49 GOLAGHAT EAST AS-14-004-005-010/8-A
(FARKATING) 		0414004000NRG23280320230401177 28/03/2023 Moon Gogoi 0414004WL042005 Moon Gogoi 00354 PUNB0002120 229 229 Processed 03/04/2023 0501176835 MOON GOGOI PUNJAB NATIONAL BANK(508568)
50 GOLAGHAT EAST AS-14-004-008-001/111
(JAMUGURI) 		0414004000NRG23280320230401061 28/03/2023 RENGTU KHADAL 0414004WL041990 RENGTU KHADAL 00354 PUNB0002120 2061 2061 Processed 03/04/2023 0501176841 RENGTU KHADAL PUNJAB NATIONAL BANK(508568)
51 GOLAGHAT EAST AS-14-004-008-001/29
(JAMUGURI) 		0414004000NRG23280320230401049 28/03/2023 JITU NAYAK 0414004WL041988 JITU NAYAK 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176840 JITU NAYAK PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT EAST AS-14-004-008-001/379-A
(JAMUGURI) 		0414004000NRG23280320230401056 28/03/2023 RUMALI MUDI 0414004WL041989 RUMALI MUDI 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176895 RUMALI MUDI PUNJAB NATIONAL BANK(508568)
53 GOLAGHAT EAST AS-14-004-008-001/380
(JAMUGURI) 		0414004000NRG23280320230401050 28/03/2023 PUTANU KALAR 0414004WL041988 PUTANU KALAR 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176843 PUTANU KALAR PUNJAB NATIONAL BANK(508568)
54 GOLAGHAT EAST AS-14-004-008-001/393
(JAMUGURI) 		0414004000NRG23280320230401051 28/03/2023 RUNU CHETIA 0414004WL041988 RUNU CHETIA 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176897 RUNU CHETIA PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT EAST AS-14-004-008-001/66
(JAMUGURI) 		0414004000NRG23280320230401063 28/03/2023 BAHAGI KARMAKAR 0414004WL041990 BAHAGI KARMAKAR 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176837 BAHAGI KARMAKAR PUNJAB NATIONAL BANK(508568)
56 GOLAGHAT EAST AS-14-004-008-001/66
(JAMUGURI) 		0414004000NRG23280320230401062 28/03/2023 RUBEN KARMAKAR 0414004WL041990 RUBEN KARMAKAR 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176839 RUBEN KARMAKAR PUNJAB NATIONAL BANK(508568)
57 GOLAGHAT EAST AS-14-004-008-002/109
(JAMUGURI) 		0414004000NRG23280320230401064 28/03/2023 DEBESHWARI HARI 0414004WL041990 DEBESHWARI HARI 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176846 DEBESHWARI HARI PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT EAST AS-14-004-008-005/91
(JAMUGURI) 		0414004000NRG23280320230401044 28/03/2023 RITA BHUMIJ 0414004WL041987 RITA BHUMIJ 00354 PUNB0002120 229 229 Processed 03/04/2023 0501176842 RITA BHUMIJ PUNJAB NATIONAL BANK(508568)
59 GOLAGHAT EAST AS-14-004-008-006/207-A
(JAMUGURI) 		0414004000NRG23280320230401069 28/03/2023 SAJOO TANTI 0414004WL041990 SAJOO TANTI 00354 PUNB0002120 2519 2519 Processed 03/04/2023 0501176847 SAJOO TANTI PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT EAST AS-14-004-009-002/63
(KALIAPANI) 		0414004000NRG23280320230399786 28/03/2023 SIMA DAS 0414004WL041855 SIMA DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176831 SIMA DAS PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT EAST AS-14-004-009-003/179
(KALIAPANI) 		0414004000NRG23280320230400927 28/03/2023 MADHAB DAS 0414004WL041978 MADHAB DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176845 Madhab Das AIRTEL PAYMENTS BANK LIMITED(990288)
62 GOLAGHAT EAST AS-14-004-009-003/87-A
(KALIAPANI) 		0414004000NRG23280320230400929 28/03/2023 JADAB DAS 0414004WL041978 JADAB DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176844 Jadab Das AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOLAGHAT EAST AS-14-004-009-003/90
(KALIAPANI) 		0414004000NRG23280320230400931 28/03/2023 PHATIK DAS 0414004WL041978 PHATIK DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176834 Phatik Das AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOLAGHAT EAST AS-14-004-009-003/90
(KALIAPANI) 		0414004000NRG23280320230400932 28/03/2023 TEPARI DAS 0414004WL041978 TEPARI DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176836 TEPARI DAS PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT EAST AS-14-004-009-005/164
(KALIAPANI) 		0414004000NRG23280320230400888 28/03/2023 PRASANTA DAS 0414004WL041973 PRASANTA DAS 00354 PUNB0002120 1603 1603 Processed 03/04/2023 0501176832 PRASANTA DAS UNION BANK OF INDIA(508500)
SubTotal 32289 32289
66 GOLAGHAT EAST AS-14-004-008-006/20
(JAMUGURI) 		0414004000NRG23280320230401068 28/03/2023 DEBAROO PAHARIA 0414004WL041990 DEBAROO PAHARIA 00354 PUNB0031120 2519 2519 Processed 03/04/2023 0501176848 DEBARU PAHARIYA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
67 GOLAGHAT EAST AS-14-004-009-003/131
(KALIAPANI) 		0414004000NRG23280320230399787 28/03/2023 MONI DAS 0414004WL041855 MONI DAS 00354 PUNB0079220 1603 1603 Processed 03/04/2023 0501176850 Mani Das AIRTEL PAYMENTS BANK LIMITED(990288)
68 GOLAGHAT EAST AS-14-004-009-006/120
(KALIAPANI) 		0414004000NRG23280320230400933 28/03/2023 UMESHWARI DAS 0414004WL041978 UMESHWARI DAS 00354 PUNB0079220 1603 1603 Processed 03/04/2023 0501176894 UMESHWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOLAGHAT EAST AS-14-004-009-006/132
(KALIAPANI) 		0414004000NRG23280320230400922 28/03/2023 REBOTI DAS 0414004WL041977 REBOTI DAS 00354 PUNB0079220 1603 1603 Processed 03/04/2023 0501176856 Rebati Das AIRTEL PAYMENTS BANK LIMITED(990288)
70 GOLAGHAT EAST AS-14-004-010-004/121-A
(KAMARBANDHA) 		0414004000NRG23280320230400942 28/03/2023 KRISHNA RAJKHOWA 0414004WL041980 KRISHNA RAJKHOWA 00354 PUNB0079220 687 687 Processed 03/04/2023 0501176849 KRISHNA KANTA RAJKHOWA UNION BANK OF INDIA(508500)
71 GOLAGHAT EAST AS-14-004-010-005/12
(KAMARBANDHA) 		0414004000NRG23280320230400980 28/03/2023 PROSANTA SARMAH 0414004WL041983 PROSANTA SARMAH 00354 PUNB0079220 1145 1145 Processed 03/04/2023 0501176852 PRASHANTA SHARMA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOLAGHAT EAST AS-14-004-010-005/26
(KAMARBANDHA) 		0414004000NRG23280320230400985 28/03/2023 DRISTI GOGOI BORA 0414004WL041983 DRISTI GOGOI BORA 00354 PUNB0079220 1374 1374 Processed 03/04/2023 0501176854 DRISTI GOGOI BORA CANARA BANK(508532)
73 GOLAGHAT EAST AS-14-004-010-006/113-C
(KAMARBANDHA) 		0414004000NRG23280320230400951 28/03/2023 MUNMI GOGOI BORA 0414004WL041981 MUNMI GOGOI BORA 00354 PUNB0079220 1145 1145 Processed 03/04/2023 0501176851 MUNMI GOGOI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOLAGHAT EAST AS-14-004-010-006/50
(KAMARBANDHA) 		0414004000NRG23280320230400955 28/03/2023 Papori Bora 0414004WL041981 Papori Bora 00354 PUNB0079220 1145 1145 Processed 03/04/2023 0501176858 PAPORI BORA PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT EAST AS-14-004-010-006/55
(KAMARBANDHA) 		0414004000NRG23280320230400958 28/03/2023 SRI PULIN BORA 0414004WL041981 SRI PULIN BORA 00354 PUNB0079220 1145 1145 Processed 03/04/2023 0501176857 PULIN BORA PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT EAST AS-14-004-010-006/74-A
(KAMARBANDHA) 		0414004000NRG23280320230400961 28/03/2023 GITANJALI BORA 0414004WL041981 GITANJALI BORA 00354 PUNB0079220 1145 1145 Processed 03/04/2023 0501176853 GITANJALI BORA PUNJAB NATIONAL BANK(508568)
77 GOLAGHAT EAST AS-14-004-010-006/84
(KAMARBANDHA) 		0414004000NRG23280320230400964 28/03/2023 TILU BORA 0414004WL041981 TILU BORA 00354 PUNB0079220 916 916 Processed 03/04/2023 0501176855 TILO BORA UNION BANK OF INDIA(508500)
SubTotal 13511 13511
78 GOLAGHAT EAST AS-14-004-008-001/145
(JAMUGURI) 		0414004000NRG23280320230401055 28/03/2023 GANGGAMONI KARMAKAR 0414004WL041989 GANGGAMONI KARMAKAR 00354 PUNB0217310 2519 2519 Processed 03/04/2023 0501176896 GANGGAMONI KARMAKAR PUNJAB NATIONAL BANK(508568)
79 GOLAGHAT EAST AS-14-004-008-001/657
(JAMUGURI) 		0414004000NRG23280320230401057 28/03/2023 JITEN TANTI 0414004WL041989 JITEN TANTI 00354 PUNB0217310 2519 2519 Processed 03/04/2023 0501176838 JITEN TANTI PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT EAST AS-14-004-009-009/12
(KALIAPANI) 		0414004000NRG23280320230400892 28/03/2023 BIPIN SAIKIA 0414004WL041973 BIPIN SAIKIA 00354 PUNB0217310 1603 1603 Processed 03/04/2023 0501176833 BIPIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
81 GOLAGHAT EAST AS-14-004-005-010/89-B
(FARKATING) 		0414004000NRG23280320230401178 28/03/2023 CHANDRAPRABHA SAIKIA 0414004WL042005 CHANDRAPRABHA SAIKIA 00415 SBIN0000083 1374 1374 Processed 03/04/2023 0501176870 CHANDRAPRAVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT EAST AS-14-004-008-010/31
(JAMUGURI) 		0414004000NRG23280320230401045 28/03/2023 POBIN PRAJA 0414004WL041987 POBIN PRAJA 00415 SBIN0000083 687 687 Processed 03/04/2023 0501176872 POBIN PRAJA PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT EAST AS-14-004-010-004/139
(KAMARBANDHA) 		0414004000NRG23280320230400946 28/03/2023 BARUN GAGOI 0414004WL041980 BARUN GAGOI 00415 SBIN0000083 916 916 Processed 03/04/2023 0501176868 BORUN GOGOI CANARA BANK(508532)
84 GOLAGHAT EAST AS-14-004-014-005/266-A
(PULIBOR) 		0414004000NRG23280320230399553 28/03/2023 PURABI HAZARIKA BORA 0414004WL041838 PURABI HAZARIKA BORA 00415 SBIN0000083 916 916 Processed 03/04/2023 0501176869 PURABI HAZARIKA (BORAH) PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
85 GOLAGHAT EAST AS-14-004-008-005/14
(JAMUGURI) 		0414004000NRG23280320230401036 28/03/2023 RENU NAYAK 0414004WL041987 RENU NAYAK 00415 SBIN0007060 916 916 Processed 03/04/2023 0501176873 RENU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT EAST AS-14-004-008-006/193-A
(JAMUGURI) 		0414004000NRG23280320230401058 28/03/2023 CHUNIL TANTI 0414004WL041989 CHUNIL TANTI 00415 SBIN0007060 2519 2519 Processed 03/04/2023 0501176875 MR CHUNIL TANTI STATE BANK OF INDIA(508548)
87 GOLAGHAT EAST AS-14-004-008-010/77-B
(JAMUGURI) 		0414004000NRG23280320230401047 28/03/2023 TROYLUKYA BORA 0414004WL041987 TROYLUKYA BORA 00415 SBIN0007060 916 916 Processed 03/04/2023 0501176874 MR TROYLUKYA BORA STATE BANK OF INDIA(508548)
88 GOLAGHAT EAST AS-14-004-009-009/134
(KALIAPANI) 		0414004000NRG23280320230400924 28/03/2023 MUNINDRA SAIKIA 0414004WL041977 MUNINDRA SAIKIA 00415 SBIN0007060 1603 1603 Processed 03/04/2023 0501176859 MUNINDRA SAIKIA AXIS BANK(607153)
89 GOLAGHAT EAST AS-14-004-010-006/96-A
(KAMARBANDHA) 		0414004000NRG23280320230400966 28/03/2023 Abhinav jyoti gogoi 0414004WL041981 Abhinav jyoti gogoi 00415 SBIN0007060 458 458 Processed 03/04/2023 0501176871 MR ABHINAB JYOTI GOGOI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
90 GOLAGHAT EAST AS-14-004-005-010/51
(FARKATING) 		0414004000NRG23280320230401599 28/03/2023 DIPTI GOGOI 0414004WL042042 DIPTI GOGOI 00462 UCBA0002441 1603 1603 Processed 03/04/2023 0501176867 DIPTI GOGOI UCO BANK(607066)
SubTotal 1603 1603
91 GOLAGHAT EAST AS-14-004-008-006/11
(JAMUGURI) 		0414004000NRG23280320230401067 28/03/2023 DEBESHWAR BHUMIJ 0414004WL041990 DEBESHWAR BHUMIJ 00468 UBIN0561461 2519 2519 Processed 03/04/2023 0501176883 DEBESHWAR BHUMIJ UNION BANK OF INDIA(508500)
92 GOLAGHAT EAST AS-14-004-008-006/244-A
(JAMUGURI) 		0414004000NRG23280320230401059 28/03/2023 CHUKURAMANI GAUR 0414004WL041989 CHUKURAMANI GAUR 00468 UBIN0561461 2519 2519 Processed 03/04/2023 0501176882 CHUKURAMANI GAUR UNION BANK OF INDIA(508500)
SubTotal 5038 5038
93 GOLAGHAT EAST AS-14-004-002-007/284
(ATHKHELIA) 		0414004000NRG23280320230400376 28/03/2023 APU KARMAKAR 0414004WL041939 APU KARMAKAR 00688 FINO0001001 1603 1603 Processed 03/04/2023 0501176893 Apu Karmmakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
Total 132591 132591

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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_280323APB_FTO_196071 Assam Gramin Vikash Bank PUNB0RRBAGB BENGENAKHOWA 6870
2 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 1374
3 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 6183
4 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 22213
5 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 3664
6 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Bank of India BKID0005037 Golaghat 1145
7 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Canara Bank CNRB0003954 Golaghat 916
8 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Indian Bank IDIB000F526 Furkating 15343
9 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Indian Bank IDIB000G057 GOLAGHAT 1374
10 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Punjab National Bank PUNB0002120 Golaghat 32289
11 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Punjab National Bank PUNB0031120 Barpathar 2519
12 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Punjab National Bank PUNB0079220 Kamarbandha 13511
13 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Punjab National Bank PUNB0217310 Golaghat 6641
14 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 State Bank of India SBIN0000083 GOLAGHAT 3893
15 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 State Bank of India SBIN0007060 PULIBOR ADB 6412
16 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 UCO Bank UCBA0002441 Golaghat 1603
17 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Union Bank of India UBIN0561461 GOLAGHAT 5038
18 GOLAGHAT EAST AS0414004_280323APB_FTO_196071 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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