Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:59:34 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414005_010323APB_FTO_181694
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 SOUTH AS-14-005-001-011/260
(CHUNGAJAN) 		0414005000NRG23010320230380347 01/03/2023 KALPANA DOIMARY 0414005WL039550 KALPANA DOIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191040 KALPANA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT SOUTH AS-14-005-001-011/77-A
(CHUNGAJAN) 		0414005000NRG23010320230380348 01/03/2023 MUNU MECH 0414005WL039550 MUNU MECH 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191041 MUNU MECH ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT SOUTH AS-14-005-006-003/285-A
(GANDHAKOROI) 		0414005000NRG23270220230379969 01/03/2023 DAYAL MUNDA 0414005WL039486 DAYAL MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191072 MR DAYAL MUNDA STATE BANK OF INDIA(508548)
4 GOLAGHAT SOUTH AS-14-005-006-003/286
(GANDHAKOROI) 		0414005000NRG23270220230379978 01/03/2023 NOMITA MUNDA 0414005WL039489 NOMITA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191077 NOMITA MUNDA PUNJAB NATIONAL BANK(508568)
5 GOLAGHAT SOUTH AS-14-005-006-003/462
(GANDHAKOROI) 		0414005000NRG23270220230379979 01/03/2023 Nepal Das 0414005WL039489 Nepal Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191101 NEPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT SOUTH AS-14-005-006-003/48
(GANDHAKOROI) 		0414005000NRG23270220230379971 01/03/2023 BISHNU BHUMIJ 0414005WL039486 BISHNU BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191065 BISHNU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT SOUTH AS-14-005-006-004/397
(GANDHAKOROI) 		0414005000NRG23270220230379972 01/03/2023 Dipu Chetia 0414005WL039486 Dipu Chetia 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191047 DIPU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT SOUTH AS-14-005-006-004/484
(GANDHAKOROI) 		0414005000NRG23270220230379981 01/03/2023 Robin Dhan 0414005WL039489 Robin Dhan 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191046 RABIN DHAN PUNJAB NATIONAL BANK(508568)
9 GOLAGHAT SOUTH AS-14-005-008-010/193
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380420 01/03/2023 MD. CHAHAJAHAN HOSEN 0414005WL039554 MD. CHAHAJAHAN HOSEN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191108 TOMIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT SOUTH AS-14-005-008-010/241
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380414 01/03/2023 AYESHA KHATUN 0414005WL039553 AYESHA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 22/03/2023 0014191103 MRS AYESHA KHATUN STATE BANK OF INDIA(508548)
11 GOLAGHAT SOUTH AS-14-005-008-010/30
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380423 01/03/2023 SABIKUN NAHAR 0414005WL039555 SABIKUN NAHAR 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191106 SABIKUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT SOUTH AS-14-005-008-010/344
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380424 01/03/2023 FATEMA KHATUN 0414005WL039555 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191105 Fatema Khatun BANK OF BARODA(606985)
13 GOLAGHAT SOUTH AS-14-005-008-010/348
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380415 01/03/2023 ACHARUN BIBI 0414005WL039553 ACHARUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191107 Mrs. ACHARUN BIBI CENTRAL BANK OF INDIA(607115)
14 GOLAGHAT SOUTH AS-14-005-008-010/354
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380425 01/03/2023 MINARA KHATUN 0414005WL039555 MINARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191104 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
15 GOLAGHAT SOUTH AS-14-005-008-010/49
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380427 01/03/2023 LAHIJATUL BIBI 0414005WL039555 LAHIJATUL BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014191102 LAHIJATUL BIBI ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT SOUTH AS-14-005-019-001/115
(TENGAHULA) 		0414005000NRG23010320230380349 01/03/2023 HEMONTA SAIKIA 0414005WL039551 HEMONTA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191045 HEMONTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT SOUTH AS-14-005-019-001/115
(TENGAHULA) 		0414005000NRG23010320230380350 01/03/2023 ILL SAIKIA 0414005WL039551 ILL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191098 ILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT SOUTH AS-14-005-019-001/124
(TENGAHULA) 		0414005000NRG23010320230380351 01/03/2023 BINA MURRAH 0414005WL039551 BINA MURRAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191094 BINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT SOUTH AS-14-005-019-001/154
(TENGAHULA) 		0414005000NRG23010320230380353 01/03/2023 PALLABI HANDIQUE 0414005WL039551 PALLABI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191080 PALLABI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT SOUTH AS-14-005-019-001/154
(TENGAHULA) 		0414005000NRG23010320230380352 01/03/2023 RAJANI HANDIQUE 0414005WL039551 RAJANI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191068 RAJANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT SOUTH AS-14-005-019-001/160
(TENGAHULA) 		0414005000NRG23010320230380354 01/03/2023 BINA SAIKIA DUARAH 0414005WL039551 BINA SAIKIA DUARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191070 Mrs. BINA SAIKIA DUWARAH CENTRAL BANK OF INDIA(607115)
22 GOLAGHAT SOUTH AS-14-005-019-001/17
(TENGAHULA) 		0414005000NRG23010320230380355 01/03/2023 GANGADHAR MURAH 0414005WL039551 GANGADHAR MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191069 GANGADHAR MURA ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT SOUTH AS-14-005-019-001/17
(TENGAHULA) 		0414005000NRG23010320230380356 01/03/2023 JAYA MURAH 0414005WL039551 JAYA MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191073 JAYA MURAH ASSAM GRAMIN VIKASH BANK(607064)
24 GOLAGHAT SOUTH AS-14-005-019-001/20
(TENGAHULA) 		0414005000NRG23010320230380358 01/03/2023 RITA MURAH 0414005WL039551 RITA MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191071 RITA MURAH ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT SOUTH AS-14-005-019-001/22
(TENGAHULA) 		0414005000NRG23010320230380359 01/03/2023 DEBA MURAH 0414005WL039551 DEBA MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191049 DEBO MURAH ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT SOUTH AS-14-005-019-001/220
(TENGAHULA) 		0414005000NRG23010320230380360 01/03/2023 RUMI MURAH 0414005WL039551 RUMI MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191056 RUMI MURAH ASSAM GRAMIN VIKASH BANK(607064)
27 GOLAGHAT SOUTH AS-14-005-019-001/221
(TENGAHULA) 		0414005000NRG23010320230380361 01/03/2023 Luna phukan 0414005WL039551 Luna phukan 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191099 LUNA SAIKIA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT SOUTH AS-14-005-019-001/223
(TENGAHULA) 		0414005000NRG23010320230380362 01/03/2023 POLI SAIKIA 0414005WL039551 POLI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191090 MRS POLI SAIKIA STATE BANK OF INDIA(508548)
29 GOLAGHAT SOUTH AS-14-005-019-001/234
(TENGAHULA) 		0414005000NRG23010320230380363 01/03/2023 MOHILA GOGOI 0414005WL039551 MOHILA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191097 MUHILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT SOUTH AS-14-005-019-001/237
(TENGAHULA) 		0414005000NRG23010320230380364 01/03/2023 JOYA DEKA GOGOI 0414005WL039551 JOYA DEKA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191051 JOYA DEKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT SOUTH AS-14-005-019-001/243-A
(TENGAHULA) 		0414005000NRG23010320230380366 01/03/2023 MINOTI SAIKIA 0414005WL039551 MINOTI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191100 MINOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT SOUTH AS-14-005-019-001/243-A
(TENGAHULA) 		0414005000NRG23010320230380365 01/03/2023 PURNIMA SAIKIA 0414005WL039551 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191050 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT SOUTH AS-14-005-019-001/256
(TENGAHULA) 		0414005000NRG23010320230380367 01/03/2023 MONIKA MURAH 0414005WL039551 MONIKA MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191060 MONIKA MURAH ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT SOUTH AS-14-005-019-001/262
(TENGAHULA) 		0414005000NRG23010320230380368 01/03/2023 PRODIP DUARAH 0414005WL039551 PRODIP DUARAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191081 PRODIP DUARAH ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT SOUTH AS-14-005-019-001/264
(TENGAHULA) 		0414005000NRG23010320230380369 01/03/2023 MINA GOGOI 0414005WL039551 MINA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191083 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT SOUTH AS-14-005-019-001/282
(TENGAHULA) 		0414005000NRG23010320230380370 01/03/2023 RINKU GOGOI 0414005WL039551 RINKU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191082 Mr. PADMA GOGOI CENTRAL BANK OF INDIA(607115)
37 GOLAGHAT SOUTH AS-14-005-019-001/286
(TENGAHULA) 		0414005000NRG23010320230380371 01/03/2023 DEBOJANI HANDIQUE 0414005WL039551 DEBOJANI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191066 DEBOJANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT SOUTH AS-14-005-019-001/288
(TENGAHULA) 		0414005000NRG23010320230380372 01/03/2023 JAMUNA GOGOI 0414005WL039551 JAMUNA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191042 JAMUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT SOUTH AS-14-005-019-001/289
(TENGAHULA) 		0414005000NRG23010320230380373 01/03/2023 GITA BODO MUDI 0414005WL039551 GITA BODO MUDI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191092 GITA MUDI PUNJAB NATIONAL BANK(508568)
40 GOLAGHAT SOUTH AS-14-005-019-001/289
(TENGAHULA) 		0414005000NRG23010320230380374 01/03/2023 PUTO MUDI 0414005WL039551 PUTO MUDI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191067 PUTO MUDI ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT SOUTH AS-14-005-019-001/298
(TENGAHULA) 		0414005000NRG23010320230380375 01/03/2023 PUTALI GOGOI 0414005WL039551 PUTALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191043 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
42 GOLAGHAT SOUTH AS-14-005-019-001/301
(TENGAHULA) 		0414005000NRG23010320230380376 01/03/2023 NIRU GOGOI 0414005WL039551 NIRU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191096 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT SOUTH AS-14-005-019-001/308
(TENGAHULA) 		0414005000NRG23010320230380377 01/03/2023 RINA SAIKIA 0414005WL039551 RINA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191052 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT SOUTH AS-14-005-019-001/45
(TENGAHULA) 		0414005000NRG23010320230380378 01/03/2023 REKHAMONI SAIKIA 0414005WL039551 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191059 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT SOUTH AS-14-005-019-001/65-A
(TENGAHULA) 		0414005000NRG23010320230380380 01/03/2023 MRIDULA GOGOI 0414005WL039551 MRIDULA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191064 MRIDULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT SOUTH AS-14-005-019-001/78-A
(TENGAHULA) 		0414005000NRG23010320230380381 01/03/2023 PAPUL SAIKIA 0414005WL039551 PAPUL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191054 PAPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT SOUTH AS-14-005-019-007/122
(TENGAHULA) 		0414005000NRG23010320230380385 01/03/2023 BODHESHWARI PAHARIA 0414005WL039551 BODHESHWARI PAHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191061 BODHESHWARI PAHARIA ASSAM GRAMIN VIKASH BANK(607064)
48 GOLAGHAT SOUTH AS-14-005-019-007/133
(TENGAHULA) 		0414005000NRG23010320230380386 01/03/2023 BEAUTY BARUAH 0414005WL039551 BEAUTY BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191093 BEAUTY BARUAH ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT SOUTH AS-14-005-019-007/267
(TENGAHULA) 		0414005000NRG23010320230380387 01/03/2023 MALOTI KURMI 0414005WL039551 MALOTI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191058 MALOTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT SOUTH AS-14-005-019-007/317
(TENGAHULA) 		0414005000NRG23010320230380389 01/03/2023 RINA KURMI 0414005WL039551 RINA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191087 RINA KURMI ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23010320230380391 01/03/2023 ANAMIKA TAPNO MURAH 0414005WL039551 ANAMIKA TAPNO MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191089 ANAMIKA TOPNO MURAH ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT SOUTH AS-14-005-019-007/37
(TENGAHULA) 		0414005000NRG23010320230380392 01/03/2023 JUGANATH MURRAH 0414005WL039551 JUGANATH MURRAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191055 PRABIN MUNDA BANK OF BARODA(606985)
53 GOLAGHAT SOUTH AS-14-005-019-007/5-B
(TENGAHULA) 		0414005000NRG23010320230380393 01/03/2023 BHAIKON MURAH 0414005WL039551 BHAIKON MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191053 BHAIKON MURAH ASSAM GRAMIN VIKASH BANK(607064)
54 GOLAGHAT SOUTH AS-14-005-019-007/5-B
(TENGAHULA) 		0414005000NRG23010320230380394 01/03/2023 MAINU MURAH 0414005WL039551 MAINU MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191062 MS MAINU MURAH STATE BANK OF INDIA(508548)
55 GOLAGHAT SOUTH AS-14-005-019-007/75-A
(TENGAHULA) 		0414005000NRG23010320230380396 01/03/2023 PURNIMA KARMAKAR 0414005WL039551 PURNIMA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191095 PURNIMA KORMOKAR ASSAM GRAMIN VIKASH BANK(607064)
56 GOLAGHAT SOUTH AS-14-005-019-007/82
(TENGAHULA) 		0414005000NRG23010320230380397 01/03/2023 NAMITA KURMI 0414005WL039551 NAMITA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191078 NAMITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
57 GOLAGHAT SOUTH AS-14-005-019-007/83-A
(TENGAHULA) 		0414005000NRG23010320230380399 01/03/2023 Jyoti Gorh 0414005WL039551 Jyoti Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191076 BHIM GORH ASSAM GRAMIN VIKASH BANK(607064)
58 GOLAGHAT SOUTH AS-14-005-019-007/83-A
(TENGAHULA) 		0414005000NRG23010320230380398 01/03/2023 Jyoti Gorh 0414005WL039551 Jyoti Gorh 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191075 JOYTI GORH ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT SOUTH AS-14-005-019-007/85
(TENGAHULA) 		0414005000NRG23010320230380400 01/03/2023 GUNODA MAHANTTA 0414005WL039551 GUNODA MAHANTTA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191085 GUNODA MAHATTA ASSAM GRAMIN VIKASH BANK(607064)
60 GOLAGHAT SOUTH AS-14-005-019-007/87-A
(TENGAHULA) 		0414005000NRG23010320230380402 01/03/2023 PADMESHSWARI KURMI 0414005WL039551 PADMESHSWARI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014191074 PADMESHSWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 71448 71448
61 GOLAGHAT SOUTH AS-14-005-019-001/56
(TENGAHULA) 		0414005000NRG23010320230380379 01/03/2023 GUNAMONI SAIKIA 0414005WL039551 GUNAMONI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191091 GUNAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
62 GOLAGHAT SOUTH AS-14-005-019-003/503
(TENGAHULA) 		0414005000NRG23010320230380383 01/03/2023 BABI MAJHI 0414005WL039551 BABI MAJHI 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191063 BABI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
63 GOLAGHAT SOUTH AS-14-005-019-003/503
(TENGAHULA) 		0414005000NRG23010320230380382 01/03/2023 BINANDA MAJI 0414005WL039551 BINANDA MAJI 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191044 MR BINANDA MAJHI STATE BANK OF INDIA(508548)
64 GOLAGHAT SOUTH AS-14-005-019-007/108
(TENGAHULA) 		0414005000NRG23010320230380384 01/03/2023 SURAN GARH 0414005WL039551 SURAN GARH 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191084 SUREN GARH ASSAM GRAMIN VIKASH BANK(607064)
65 GOLAGHAT SOUTH AS-14-005-019-007/302
(TENGAHULA) 		0414005000NRG23010320230380388 01/03/2023 JHAL MURAH 0414005WL039551 JHAL MURAH 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191088 JHAL MURAH ASSAM GRAMIN VIKASH BANK(607064)
66 GOLAGHAT SOUTH AS-14-005-019-007/74
(TENGAHULA) 		0414005000NRG23010320230380395 01/03/2023 MONI MAJHI 0414005WL039551 MONI MAJHI 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191086 MONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
67 GOLAGHAT SOUTH AS-14-005-019-007/87
(TENGAHULA) 		0414005000NRG23010320230380401 01/03/2023 ANNAPURNA KURMI 0414005WL039551 ANNAPURNA KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191079 ANNAPURNA KURMI ASSAM GRAMIN VIKASH BANK(607064)
68 GOLAGHAT SOUTH AS-14-005-019-007/94
(TENGAHULA) 		0414005000NRG23010320230380403 01/03/2023 MONTU KURMI 0414005WL039551 MONTU KURMI 00029 UTBI0RRBAGB 1145 1145 Processed 22/03/2023 0014191048 MONTU KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
69 GOLAGHAT SOUTH AS-14-005-008-010/7
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380416 01/03/2023 ABDUL KALAM 0414005WL039553 ABDUL KALAM 00045 BARB0VJRAGO 1374 1374 Processed 22/03/2023 0014191038 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT SOUTH AS-14-005-008-019/21
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380428 01/03/2023 LAKHON GORH 0414005WL039555 LAKHON GORH 00045 BARB0VJRAGO 1374 1374 Processed 22/03/2023 0014191039 Lakhon Gorh BANK OF BARODA(606985)
SubTotal 2748 2748
71 GOLAGHAT SOUTH AS-14-005-006-003/249
(GANDHAKOROI) 		0414005000NRG23270220230379977 01/03/2023 NOBIN BARUAH 0414005WL039489 NOBIN BARUAH 00354 PUNB0172320 1374 1374 Processed 22/03/2023 0014191023 NOBIN BARUAH PUNJAB NATIONAL BANK(508568)
72 GOLAGHAT SOUTH AS-14-005-006-003/462
(GANDHAKOROI) 		0414005000NRG23270220230379980 01/03/2023 Rakhi Das 0414005WL039489 Rakhi Das 00354 PUNB0172320 1374 1374 Processed 22/03/2023 0014191057 RAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 GOLAGHAT SOUTH AS-14-005-019-001/19
(TENGAHULA) 		0414005000NRG23010320230380357 01/03/2023 MAMONI BOISHYA 0414005WL039551 MAMONI BOISHYA 00354 PUNB0172320 1145 1145 Processed 22/03/2023 0014191025 MAMONI BOISHYA PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT SOUTH AS-14-005-019-007/364
(TENGAHULA) 		0414005000NRG23010320230380390 01/03/2023 BABUL MURAH 0414005WL039551 BABUL MURAH 00354 PUNB0172320 1145 1145 Processed 22/03/2023 0014191024 Babul Murah PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
75 GOLAGHAT SOUTH AS-14-005-001-003/111
(CHUNGAJAN) 		0414005000NRG23010320230380345 01/03/2023 BHAKLI BASUMATARY 0414005WL039550 BHAKLI BASUMATARY 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191027 BHAKLI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT SOUTH AS-14-005-001-011/13
(CHUNGAJAN) 		0414005000NRG23010320230380346 01/03/2023 SUNMONI BASUMAATARY 0414005WL039550 SUNMONI BASUMAATARY 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191030 SUNMONI BASUMUTARY ASSAM GRAMIN VIKASH BANK(607064)
77 GOLAGHAT SOUTH AS-14-005-006-003/283
(GANDHAKOROI) 		0414005000NRG23270220230379968 01/03/2023 RAJU HEMROM 0414005WL039486 RAJU HEMROM 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191028 RIJU HEMROM INDUSIND BANK(607189)
78 GOLAGHAT SOUTH AS-14-005-006-003/336
(GANDHAKOROI) 		0414005000NRG23270220230379970 01/03/2023 Ajit Boroo 0414005WL039486 Ajit Boroo 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191033 AJIT BOROO ASSAM GRAMIN VIKASH BANK(607064)
79 GOLAGHAT SOUTH AS-14-005-008-010/120
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380418 01/03/2023 MR. ABUL KALAM 0414005WL039554 MR. ABUL KALAM 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191029 Abul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
80 GOLAGHAT SOUTH AS-14-005-008-010/13
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380419 01/03/2023 MR. JAMIR UDDIN 0414005WL039554 MR. JAMIR UDDIN 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191036 MR JAMIR UDDIN STATE BANK OF INDIA(508548)
81 GOLAGHAT SOUTH AS-14-005-008-010/199
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380412 01/03/2023 MR. ALAL UDDIN 0414005WL039553 MR. ALAL UDDIN 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191037 MR ALAL UDDIN STATE BANK OF INDIA(508548)
82 GOLAGHAT SOUTH AS-14-005-008-010/241
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380413 01/03/2023 JAMSED ALI 0414005WL039553 JAMSED ALI 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191026 JANGSER ALI UCO BANK(607066)
83 GOLAGHAT SOUTH AS-14-005-008-010/27
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380421 01/03/2023 SAIFUL ISLAM 0414005WL039554 SAIFUL ISLAM 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191034 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
84 GOLAGHAT SOUTH AS-14-005-008-010/354
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380426 01/03/2023 RAMJAN ALI 0414005WL039555 RAMJAN ALI 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191032 MR RAMJAN ALI STATE BANK OF INDIA(508548)
85 GOLAGHAT SOUTH AS-14-005-008-010/358
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380422 01/03/2023 ZOHURA KHATUN 0414005WL039554 ZOHURA KHATUN 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191031 ZOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
86 GOLAGHAT SOUTH AS-14-005-008-019/124-A
(HALDHIBARI GAON PANCHAYAT) 		0414005000NRG23010320230380417 01/03/2023 BINOY BORO 0414005WL039553 BINOY BORO 00415 SBIN0002123 1374 1374 Processed 22/03/2023 0014191035 MR BINOY BORO STATE BANK OF INDIA(508548)
SubTotal 16488 16488
Total 104882 104882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 2748
2 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Assam Gramin Vikash Bank PUNB0RRBAGB SARUPATHAR 59769
3 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 8931
4 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupathar 9160
5 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Bank of Baroda BARB0VJRAGO RANGAJAN 2748
6 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 Punjab National Bank PUNB0172320 Podumanisarupathar 5038
7 GOLAGHAT SOUTH AS0414005_010323APB_FTO_181694 State Bank of India SBIN0002123 SARUPATHAR 16488

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