Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260423FTO_11884
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 GHILAMARA AS-10-009-007-002/47
(Kekuri) 		0410009000NRG24260420230010400 26/04/2023 DHANESWAR SONOWAL 0410009WL000763 DHANESWAR SONOWAL 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479673395 DHANESWAR SONOWAL ()
2 GHILAMARA AS-10-009-007-006/77
(Kekuri) 		0410009000NRG24260420230010406 26/04/2023 RINA CHUTIA 0410009WL000763 RINA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673338 RINA CHUTIA ()
3 GHILAMARA AS-10-009-007-006/77
(Kekuri) 		0410009000NRG24260420230010407 26/04/2023 TULSHI CHUTIA 0410009WL000763 TULSHI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673392 TULSHI CHUTIA ()
4 GHILAMARA AS-10-009-007-007/131
(Kekuri) 		0410009000NRG24260420230010433 26/04/2023 TULIKA DEORI 0410009WL000766 TULIKA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673424 TULIKA DEORI ()
5 GHILAMARA AS-10-009-007-008/150
(Kekuri) 		0410009000NRG24260420230010397 26/04/2023 HIREN CHUTIA 0410009WL000762 HIREN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479673394 HIREN CHUTIA ()
6 GHILAMARA AS-10-009-007-009/92
(Kekuri) 		0410009000NRG24250420230010338 26/04/2023 PALLABI GOGOI CHUTIA 0410009WL000757 PALLABI GOGOI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673391 PALLABI GOGOI CHUTIA ()
7 GHILAMARA AS-10-009-007-011/38
(Kekuri) 		0410009000NRG24260420230010416 26/04/2023 LAKHIMAI CHUTIA 0410009WL000764 LAKHIMAI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673426 LAKHIMAI CHUTIA ()
8 GHILAMARA AS-10-009-007-011/43-D
(Kekuri) 		0410009000NRG24260420230010427 26/04/2023 RANGMAN CHUTIA 0410009WL000765 RANGMAN CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673425 RANGMAN CHUTIA ()
9 GHILAMARA AS-10-009-007-012/32-C
(Kekuri) 		0410009000NRG24260420230010398 26/04/2023 RANJIT CHUTIA 0410009WL000762 RANJIT CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479673393 RANJIT CHUTIA ()
SubTotal 21896 21896
10 GHILAMARA AS-10-009-007-002/62
(Kekuri) 		0410009000NRG24260420230010402 26/04/2023 DULEMAI SONOWAL 0410009WL000763 DULEMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 12/05/2023 1479673361 DULEMAI SONOWAL ()
11 GHILAMARA AS-10-009-007-004/149
(Kekuri) 		0410009000NRG24250420230010356 26/04/2023 DIPANJALI SAIKIA 0410009WL000759 DIPANJALI SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673409 DIPANJALI SAIKIA ()
12 GHILAMARA AS-10-009-007-004/217
(Kekuri) 		0410009000NRG24260420230010371 26/04/2023 BARASHA HAZARIKA CHUTIA 0410009WL000760 BARASHA HAZARIKA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673413 BARASHA HAZARIKA CHUTIA ()
13 GHILAMARA AS-10-009-007-004/230-A
(Kekuri) 		0410009000NRG24260420230010421 26/04/2023 PADUMI CHUTIA 0410009WL000765 PADUMI CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673412 PADUMI CHUTIA ()
14 GHILAMARA AS-10-009-007-007/101-B
(Kekuri) 		0410009000NRG24260420230010390 26/04/2023 JIBARAM DEORI 0410009WL000762 JIBARAM DEORI 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673410 JIBARAM DEORI ()
15 GHILAMARA AS-10-009-007-008/45-D
(Kekuri) 		0410009000NRG24260420230010389 26/04/2023 Janmani Khanikar 0410009WL000761 Janmani Khanikar 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673407 Janmani Khanikar ()
16 GHILAMARA AS-10-009-007-011/106-C
(Kekuri) 		0410009000NRG24260420230010435 26/04/2023 DIPANTA CHUTIA 0410009WL000766 DIPANTA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673406 DIPANTA CHUTIA ()
17 GHILAMARA AS-10-009-007-011/11-A
(Kekuri) 		0410009000NRG24260420230010414 26/04/2023 GHANASHYAM CHUTIA 0410009WL000764 GHANASHYAM CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673408 GHANASHYAM CHUTIA ()
18 GHILAMARA AS-10-009-007-011/11-A
(Kekuri) 		0410009000NRG24260420230010415 26/04/2023 LANU CHUTIA 0410009WL000764 LANU CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479673411 LANU CHUTIA ()
SubTotal 22610 22610
19 GHILAMARA AS-10-009-008-007/15-D
(Bilmukh) 		0410009000NRG24260420230010571 26/04/2023 RAM CHANDRA PATIR 0410009WL000778 RAM CHANDRA PATIR 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673432 RAM CHANDRA PATIR ()
20 GHILAMARA AS-10-009-008-007/18-D
(Bilmukh) 		0410009000NRG24260420230010661 26/04/2023 Bhumika Kuli 0410009WL000789 Bhumika Kuli 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673401 Bhumika Kuli ()
21 GHILAMARA AS-10-009-008-011/322
(Bilmukh) 		0410009000NRG24260420230010899 26/04/2023 BIRCHAN DOLEY 0410009WL000809 BIRCHAN DOLEY 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673330 BIRCHAN DOLEY ()
22 GHILAMARA AS-10-009-008-012/156
(Bilmukh) 		0410009000NRG24260420230010692 26/04/2023 Suntora Doley 0410009WL000791 Suntora Doley 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673331 Suntora Doley ()
23 GHILAMARA AS-10-009-008-012/250
(Bilmukh) 		0410009000NRG24260420230010902 26/04/2023 Yogesh Patir 0410009WL000809 Yogesh Patir 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673402 Yogesh Patir ()
24 GHILAMARA AS-10-009-008-012/73
(Bilmukh) 		0410009000NRG24260420230010667 26/04/2023 Dinesh Patir 0410009WL000789 Dinesh Patir 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673403 Dinesh Patir ()
25 GHILAMARA AS-10-009-008-012/88-B
(Bilmukh) 		0410009000NRG24260420230010695 26/04/2023 MANIKA DOLEY PEGU 0410009WL000791 MANIKA DOLEY PEGU 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673405 MANIKA DOLEY PEGU ()
26 GHILAMARA AS-10-009-008-012/89-D
(Bilmukh) 		0410009000NRG24260420230010579 26/04/2023 Dechubali Doley 0410009WL000778 Dechubali Doley 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479673404 Dechubali Doley ()
SubTotal 19040 19040
27 GHILAMARA AS-10-009-007-006/24
(Kekuri) 		0410009000NRG24260420230010405 26/04/2023 MATO CHUTIA 0410009WL000763 MATO CHUTIA 00354 PUNB0063120 2618 2618 Processed 13/05/2023 1479673400 MATO CHUTIA ()
28 GHILAMARA AS-10-009-007-006/24
(Kekuri) 		0410009000NRG24260420230010404 26/04/2023 RUPKANTA CHUTIA 0410009WL000763 RUPKANTA CHUTIA 00354 PUNB0063120 2618 2618 Processed 13/05/2023 1479673431 RUPKANTA CHUTIA ()
SubTotal 5236 5236
29 GHILAMARA AS-10-009-008-001/25-A
(Bilmukh) 		0410009000NRG24260420230010727 26/04/2023 DIPTI GOHAIN 0410009WL000795 DIPTI GOHAIN 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673427 DIPTI GOHAIN ()
30 GHILAMARA AS-10-009-008-001/47-D
(Bilmukh) 		0410009000NRG24260420230010646 26/04/2023 Indu Saikia Borgohain 0410009WL000788 Indu Saikia Borgohain 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673396 Indu Saikia Borgohain ()
31 GHILAMARA AS-10-009-008-001/67-C
(Bilmukh) 		0410009000NRG24260420230010894 26/04/2023 NIJUMONI GOHAIN 0410009WL000809 NIJUMONI GOHAIN 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673399 NIJUMONI GOHAIN ()
32 GHILAMARA AS-10-009-008-004/17-A
(Bilmukh) 		0410009000NRG24260420230010658 26/04/2023 SOBHAN KAMAN 0410009WL000789 SOBHAN KAMAN 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673397 SOBHAN KAMAN ()
33 GHILAMARA AS-10-009-008-005/39-C
(Bilmukh) 		0410009000NRG24260420230010687 26/04/2023 ABHIRAM PATIR 0410009WL000791 ABHIRAM PATIR 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673334 ABHIRAM PATIR ()
34 GHILAMARA AS-10-009-008-005/39-C
(Bilmukh) 		0410009000NRG24260420230010686 26/04/2023 AMARAWATI PATIR 0410009WL000791 AMARAWATI PATIR 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673335 AMARAWATI PATIR ()
35 GHILAMARA AS-10-009-008-007/36-A
(Bilmukh) 		0410009000NRG24260420230010898 26/04/2023 Kaleshwari Doley 0410009WL000809 Kaleshwari Doley 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673337 Kaleshwari Doley ()
36 GHILAMARA AS-10-009-008-009/4-B
(Bilmukh) 		0410009000NRG24260420230010705 26/04/2023 DALIMI PATIR 0410009WL000792 DALIMI PATIR 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673398 DALIMI PATIR ()
37 GHILAMARA AS-10-009-008-011/101
(Bilmukh) 		0410009000NRG24260420230010869 26/04/2023 RANI PEGU 0410009WL000806 RANI PEGU 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673428 RANI PEGU ()
38 GHILAMARA AS-10-009-008-011/3
(Bilmukh) 		0410009000NRG24260420230010653 26/04/2023 MRS NITUMANI PEGU 0410009WL000788 MRS NITUMANI PEGU 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673430 MRS NITUMANI PEGU ()
39 GHILAMARA AS-10-009-008-012/250
(Bilmukh) 		0410009000NRG24260420230010901 26/04/2023 Yogeshwari Patir 0410009WL000809 Yogeshwari Patir 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673336 Yogeshwari Patir ()
40 GHILAMARA AS-10-009-008-012/73
(Bilmukh) 		0410009000NRG24260420230010666 26/04/2023 Debiram Patir 0410009WL000789 Debiram Patir 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479673429 Debiram Patir ()
SubTotal 28560 28560
41 GHILAMARA AS-10-009-007-007/24
(Kekuri) 		0410009000NRG24260420230010387 26/04/2023 DIPAK DEORI 0410009WL000761 DIPAK DEORI 00415 SBIN0005081 2618 2618 Processed 12/05/2023 1479673339 MR DIPAK DEORI ()
42 GHILAMARA AS-10-009-007-007/24
(Kekuri) 		0410009000NRG24260420230010385 26/04/2023 PRABHAT DEORI 0410009WL000761 PRABHAT DEORI 00415 SBIN0005081 2618 2618 Processed 12/05/2023 1479673340 MR PRABHAT DEORI ()
SubTotal 5236 5236
43 GHILAMARA AS-10-009-007-001/35
(Kekuri) 		0410009000NRG24250420230010345 26/04/2023 Pradip Khanikar 0410009WL000758 Pradip Khanikar 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673422 MR PRADIP KHANIKAR ()
44 GHILAMARA AS-10-009-007-002/62
(Kekuri) 		0410009000NRG24260420230010403 26/04/2023 TAPAN SONOWA 0410009WL000763 TAPAN SONOWA 00415 SBIN0010760 1666 1666 Processed 12/05/2023 1479673346 MR TAPAN SONOWAL ()
45 GHILAMARA AS-10-009-007-004/220-A
(Kekuri) 		0410009000NRG24260420230010430 26/04/2023 RUPALI CHUTIA 0410009WL000766 RUPALI CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673423 MRS RUPALI CHUTIA ()
46 GHILAMARA AS-10-009-007-004/234-A
(Kekuri) 		0410009000NRG24250420230010362 26/04/2023 RIDIP CHUTIA 0410009WL000759 RIDIP CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673388 MR RIDIP CHUTIA ()
47 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24260420230010431 26/04/2023 NAMITA CHUTIA 0410009WL000766 NAMITA CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673421 MISS NAMITA CHUTIA ()
48 GHILAMARA AS-10-009-007-008/151
(Kekuri) 		0410009000NRG24260420230010409 26/04/2023 MAKHANI KHANIKAR 0410009WL000763 MAKHANI KHANIKAR 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673347 MRS MAKHANI KHANIKAR ()
49 GHILAMARA AS-10-009-007-008/151
(Kekuri) 		0410009000NRG24260420230010408 26/04/2023 SHIBAJI KHANIKAR 0410009WL000763 SHIBAJI KHANIKAR 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673349 MR SHIBAJI KHANIKAR ()
50 GHILAMARA AS-10-009-007-009/34-A
(Kekuri) 		0410009000NRG24250420230010336 26/04/2023 Ajit Bora 0410009WL000757 Ajit Bora 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673383 MR AJIT BORA ()
51 GHILAMARA AS-10-009-007-009/34-B
(Kekuri) 		0410009000NRG24250420230010349 26/04/2023 KUMAL BORA 0410009WL000758 KUMAL BORA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673348 MR KAMAL BORA ()
52 GHILAMARA AS-10-009-007-009/62
(Kekuri) 		0410009000NRG24250420230010351 26/04/2023 BABI CHUTIA 0410009WL000758 BABI CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673350 MRS BABI CHUTIA ()
53 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24250420230010353 26/04/2023 KOILASH BORA 0410009WL000758 KOILASH BORA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673379 MR KOILASH BORA ()
54 GHILAMARA AS-10-009-007-009/82
(Kekuri) 		0410009000NRG24250420230010352 26/04/2023 PUTALI BORA 0410009WL000758 PUTALI BORA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673342 MRS PUTALI BORA ()
55 GHILAMARA AS-10-009-007-011/31
(Kekuri) 		0410009000NRG24260420230010437 26/04/2023 ARUN SAIKIA 0410009WL000766 ARUN SAIKIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673420 MR ARUN SAIKIA ()
56 GHILAMARA AS-10-009-007-011/64
(Kekuri) 		0410009000NRG24250420230010341 26/04/2023 JITU KHANIKAR 0410009WL000757 JITU KHANIKAR 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673385 MRS JITU KHANIKAR ()
57 GHILAMARA AS-10-009-007-011/64
(Kekuri) 		0410009000NRG24250420230010342 26/04/2023 PRAHALAD KHANIKAR 0410009WL000757 PRAHALAD KHANIKAR 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673387 MR PRAHALAD KHANIKAR ()
58 GHILAMARA AS-10-009-007-012/32-C
(Kekuri) 		0410009000NRG24260420230010399 26/04/2023 RITU MONI CHUTIA 0410009WL000762 RITU MONI CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479673351 MISS RITU MONI CHUTIA ()
59 GHILAMARA AS-10-009-008-001/10-A
(Bilmukh) 		0410009000NRG24260420230010696 26/04/2023 DABASWAR BARPATA 0410009WL000792 DABASWAR BARPATA 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673382 MR DEBASWAR PARRA ()
60 GHILAMARA AS-10-009-008-002/10-A
(Bilmukh) 		0410009000NRG24260420230010728 26/04/2023 PRATIMA GOGOI 0410009WL000795 PRATIMA GOGOI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673344 MRS PRATIMA GOGOI ()
61 GHILAMARA AS-10-009-008-003/26
(Bilmukh) 		0410009000NRG24260420230010866 26/04/2023 Shewali Gogoi 0410009WL000806 Shewali Gogoi 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673354 MISS SHEWALI GOGOI ()
62 GHILAMARA AS-10-009-008-003/31
(Bilmukh) 		0410009008NRG24260420230010611 26/04/2023 MRIDUL GOGOI 0410009WL000783 MRIDUL GOGOI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673345 MS MRIDUL GOGOI ()
63 GHILAMARA AS-10-009-008-003/31-A
(Bilmukh) 		0410009000NRG24260420230010895 26/04/2023 RATUL GOGOI 0410009WL000809 RATUL GOGOI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673390 MR RATUL GOGOI ()
64 GHILAMARA AS-10-009-008-003/95
(Bilmukh) 		0410009008NRG24260420230010613 26/04/2023 Ramen Gogoi 0410009WL000783 Ramen Gogoi 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673341 MR ROMEN GOGOI ()
65 GHILAMARA AS-10-009-008-005/43
(Bilmukh) 		0410009000NRG24260420230010698 26/04/2023 KHUSHI PATIR 0410009WL000792 KHUSHI PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673343 MISS KHUSHI PATIR ()
66 GHILAMARA AS-10-009-008-005/43
(Bilmukh) 		0410009000NRG24260420230010697 26/04/2023 URBASHI 0410009WL000792 URBASHI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673389 MRS URBASHI PATIR ()
67 GHILAMARA AS-10-009-008-007/117
(Bilmukh) 		0410009000NRG24260420230010699 26/04/2023 MATASING DOLEY 0410009WL000792 MATASING DOLEY 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673378 MR MATASING DOLEY ()
68 GHILAMARA AS-10-009-008-007/18-D
(Bilmukh) 		0410009000NRG24260420230010660 26/04/2023 Bipula Patir 0410009WL000789 Bipula Patir 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673353 MRS BIPULA PATIR ()
69 GHILAMARA AS-10-009-008-007/19-A
(Bilmukh) 		0410009000NRG24260420230010689 26/04/2023 DIMPAL PATIR 0410009WL000791 DIMPAL PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673380 MRS DIMAPAL PATIR ()
70 GHILAMARA AS-10-009-008-007/36-A
(Bilmukh) 		0410009000NRG24260420230010897 26/04/2023 KRISHNAKANTA DOLEY 0410009WL000809 KRISHNAKANTA DOLEY 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673352 MR KRISHANAKANTA DOLEY ()
71 GHILAMARA AS-10-009-008-008/119
(Bilmukh) 		0410009000NRG24260420230010701 26/04/2023 AJAY PATIR 0410009WL000792 AJAY PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673376 MR AJAY PATIR ()
72 GHILAMARA AS-10-009-008-008/119
(Bilmukh) 		0410009000NRG24260420230010702 26/04/2023 Dipika Doley Patir 0410009WL000792 Dipika Doley Patir 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673374 MRS DIPIKA DOLEY PATIR ()
73 GHILAMARA AS-10-009-008-008/119
(Bilmukh) 		0410009000NRG24260420230010700 26/04/2023 RAMESH PATIR 0410009WL000792 RAMESH PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673381 MR RAMESH PATIR ()
74 GHILAMARA AS-10-009-008-009/107
(Bilmukh) 		0410009000NRG24260420230010730 26/04/2023 PURNAKANTA PATIR 0410009WL000795 PURNAKANTA PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673377 MR PURNAKANTA PATIR ()
75 GHILAMARA AS-10-009-008-009/18-A
(Bilmukh) 		0410009000NRG24260420230010703 26/04/2023 BISHWAMATI PATIR 0410009WL000792 BISHWAMATI PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673419 MRS BISHWAMATI PATIR ()
76 GHILAMARA AS-10-009-008-009/18-A
(Bilmukh) 		0410009000NRG24260420230010704 26/04/2023 GANESWAR PATIR 0410009WL000792 GANESWAR PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673375 MR GANESHWAR PATIR ()
77 GHILAMARA AS-10-009-008-009/33
(Bilmukh) 		0410009000NRG24260420230010733 26/04/2023 DEEPSIKHA DOLEY 0410009WL000795 DEEPSIKHA DOLEY 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673384 MRS DEEPSIKHA DOLEY ()
78 GHILAMARA AS-10-009-008-009/9
(Bilmukh) 		0410009000NRG24260420230010665 26/04/2023 BANI KANTA PATIR 0410009WL000789 BANI KANTA PATIR 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673386 MR BANI KANTA PATIR ()
79 GHILAMARA AS-10-009-008-011/11
(Bilmukh) 		0410009000NRG24260420230010870 26/04/2023 PUTULI DOLEY 0410009WL000806 PUTULI DOLEY 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673418 MRS PUTULI DOLEY ()
80 GHILAMARA AS-10-009-008-012/31-B
(Bilmukh) 		0410009008NRG24260420230010619 26/04/2023 Arun kumbang 0410009WL000783 Arun kumbang 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479673355 MR ARUN KUMBANG ()
SubTotal 93296 93296
81 GHILAMARA AS-10-009-008-003/26
(Bilmukh) 		0410009000NRG24260420230010865 26/04/2023 Mrs DIPJYOTI DOWARAH 0410009WL000806 Mrs DIPJYOTI DOWARAH 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673366 MRS DIPJYOTI DOWARAH ()
82 GHILAMARA AS-10-009-008-004/62-D
(Bilmukh) 		0410009000NRG24260420230010684 26/04/2023 PUNIMA TAID 0410009WL000791 PUNIMA TAID 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673372 MRS PUNIMA TAID ()
83 GHILAMARA AS-10-009-008-004/62-D
(Bilmukh) 		0410009000NRG24260420230010685 26/04/2023 TARUN TAID 0410009WL000791 TARUN TAID 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673358 MR TARUN TAID ()
84 GHILAMARA AS-10-009-008-007/19-A
(Bilmukh) 		0410009000NRG24260420230010688 26/04/2023 Jayanta Patir 0410009WL000791 Jayanta Patir 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673417 MR JAYANTA PATIR ()
85 GHILAMARA AS-10-009-008-009/1-B
(Bilmukh) 		0410009000NRG24260420230010729 26/04/2023 TULADAY PEGU 0410009WL000795 TULADAY PEGU 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673373 MRS TULADAY PEGU ()
86 GHILAMARA AS-10-009-008-009/11
(Bilmukh) 		0410009000NRG24260420230010647 26/04/2023 JYOTI DOLEY 0410009WL000788 JYOTI DOLEY 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673416 MRS MONIKA DOLEY ()
87 GHILAMARA AS-10-009-008-009/27
(Bilmukh) 		0410009000NRG24260420230010731 26/04/2023 Sri Lakhi Kanta Doley 0410009WL000795 Sri Lakhi Kanta Doley 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673365 MR LAKSHI KANTA DOLEY ()
88 GHILAMARA AS-10-009-008-009/3
(Bilmukh) 		0410009000NRG24260420230010663 26/04/2023 Rameshwari Doley 0410009WL000789 Rameshwari Doley 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673370 MRS RAMESHWARI DOLEY ()
89 GHILAMARA AS-10-009-008-009/33
(Bilmukh) 		0410009000NRG24260420230010732 26/04/2023 KAMAL DOLEY 0410009WL000795 KAMAL DOLEY 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673356 MR KAMAL DOLEY ()
90 GHILAMARA AS-10-009-008-011/124
(Bilmukh) 		0410009000NRG24260420230010649 26/04/2023 TARABATI KUMBANG 0410009WL000788 TARABATI KUMBANG 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673371 MISS TARABATI KUMBANG ()
91 GHILAMARA AS-10-009-008-011/15
(Bilmukh) 		0410009000NRG24260420230010871 26/04/2023 RANGNI PEGU 0410009WL000806 RANGNI PEGU 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673367 MRS RANGINI PEGU ()
92 GHILAMARA AS-10-009-008-011/302
(Bilmukh) 		0410009000NRG24260420230010654 26/04/2023 PRADIP KUMBANG 0410009WL000788 PRADIP KUMBANG 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673357 MR PRADIP KUMBANG ()
93 GHILAMARA AS-10-009-008-011/5-C
(Bilmukh) 		0410009000NRG24260420230010873 26/04/2023 BHABESH PEGU 0410009WL000806 BHABESH PEGU 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673369 MRS BHABESH PEGU ()
94 GHILAMARA AS-10-009-008-011/5-C
(Bilmukh) 		0410009000NRG24260420230010872 26/04/2023 SHASHILA PEGU 0410009WL000806 SHASHILA PEGU 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673368 MRS SHASHILA PEGU ()
95 GHILAMARA AS-10-009-008-012/156
(Bilmukh) 		0410009000NRG24260420230010691 26/04/2023 DHANANJAY DOLEY 0410009WL000791 DHANANJAY DOLEY 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673414 MR DHANANJAY DOLEY ()
96 GHILAMARA AS-10-009-008-012/96
(Bilmukh) 		0410009000NRG24260420230010580 26/04/2023 ANILA DOLEY 0410009WL000778 ANILA DOLEY 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479673415 MRS ANILA DOLEY ()
SubTotal 38080 38080
97 GHILAMARA AS-10-009-008-011/1-B
(Bilmukh) 		0410009000NRG24260420230010868 26/04/2023 Labhiti Kumbang 0410009WL000806 Labhiti Kumbang 00415 SBIN0016936 2380 2380 Processed 12/05/2023 1479673359 MRS LABHITI KUMBANG ()
98 GHILAMARA AS-10-009-008-011/1-B
(Bilmukh) 		0410009000NRG24260420230010867 26/04/2023 Lite Kumbang 0410009WL000806 Lite Kumbang 00415 SBIN0016936 2380 2380 Processed 12/05/2023 1479673360 MR LITE KUMBANG ()
99 GHILAMARA AS-10-009-008-012/156
(Bilmukh) 		0410009000NRG24260420230010694 26/04/2023 BILADAY DOLEY 0410009WL000791 BILADAY DOLEY 00415 SBIN0016936 2380 2380 Processed 12/05/2023 1479673364 MRS BILADAY DOLEY ()
100 GHILAMARA AS-10-009-008-012/156
(Bilmukh) 		0410009000NRG24260420230010693 26/04/2023 DAMBARUDHAR DOLEY 0410009WL000791 DAMBARUDHAR DOLEY 00415 SBIN0016936 2380 2380 Processed 12/05/2023 1479673363 MR DAMBARUDHAR DOLEY ()
SubTotal 9520 9520
101 GHILAMARA AS-10-009-007-004/167-B
(Kekuri) 		0410009000NRG24250420230010357 26/04/2023 BISHNU SAIKIA 0410009WL000759 BISHNU SAIKIA 00462 UCBA0001504 2618 2618 Processed 12/05/2023 1479673362 BISHNU SAIKIA ()
SubTotal 2618 2618
102 GHILAMARA AS-10-009-007-001/6-A
(Kekuri) 		0410009000NRG24250420230010334 26/04/2023 PALASH KHANIKAR 0410009WL000757 PALASH KHANIKAR 00691 IPOS0000001 2618 2618 Processed 12/05/2023 1479673332 PALASH KHANIKAR ()
103 GHILAMARA AS-10-009-007-004/238
(Kekuri) 		0410009000NRG24260420230010432 26/04/2023 JERINA CHUTIA 0410009WL000766 JERINA CHUTIA 00691 IPOS0000001 2618 2618 Processed 12/05/2023 1479673333 JERINA CHUTIA ()
SubTotal 5236 5236
Total 251328 251328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_260423FTO_11884 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 19278
2 GHILAMARA AS0410009_260423FTO_11884 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2618
3 GHILAMARA AS0410009_260423FTO_11884 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 22610
4 GHILAMARA AS0410009_260423FTO_11884 Indian Bank IDIB000B706 Bebejia Tiniali Branch 19040
5 GHILAMARA AS0410009_260423FTO_11884 Punjab National Bank PUNB0063120 Dhakuakhana Branch 5236
6 GHILAMARA AS0410009_260423FTO_11884 Punjab National Bank PUNB0063320 Ghilamara Branch 28560
7 GHILAMARA AS0410009_260423FTO_11884 State Bank of India SBIN0005081 GARMUR (MAJULI) 5236
8 GHILAMARA AS0410009_260423FTO_11884 State Bank of India SBIN0010760 DHAKUAKHANA 93296
9 GHILAMARA AS0410009_260423FTO_11884 State Bank of India SBIN0016934 Gogamukh 38080
10 GHILAMARA AS0410009_260423FTO_11884 State Bank of India SBIN0016936 Lakhimpur Bazar 9520
11 GHILAMARA AS0410009_260423FTO_11884 UCO Bank UCBA0001504 JENGRAI 2618
12 GHILAMARA AS0410009_260423FTO_11884 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5236

Download In Excel