Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_230823APB_FTO_132609
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-10-009-002-003/9
(Ghilamara) 		0410009000NRG24220820230238123 23/08/2023 UMAKANTI HAZARIKA 0410009WL015931 UMAKANTI HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261896 UMAKANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-001/54-B
(Kekuri) 		0410009000NRG24220820230238497 23/08/2023 BINA KHANIKAR 0410009WL015979 BINA KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261899 BINA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-003/123-A
(Kekuri) 		0410009000NRG24220820230238475 23/08/2023 JINAMONI SONOWAL 0410009WL015977 JINAMONI SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261892 JINAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-005/8
(Kekuri) 		0410009000NRG24220820230238488 23/08/2023 MALIDOI CHUTIA 0410009WL015978 MALIDOI CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261866 MALIDOI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-006/29
(Kekuri) 		0410009000NRG24220820230238490 23/08/2023 SANGITA CHUTIA 0410009WL015978 SANGITA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261889 SANGITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-007/16-A
(Kekuri) 		0410009000NRG24220820230238500 23/08/2023 CHAMPA DEORI 0410009WL015979 CHAMPA DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261883 CHAMPA DEORI ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-007/16-A
(Kekuri) 		0410009000NRG24220820230238499 23/08/2023 SANGITA DEORI 0410009WL015979 SANGITA DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261869 SANGITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-007/33-B
(Kekuri) 		0410009000NRG24220820230238502 23/08/2023 MANALICHA DEORI 0410009WL015979 MANALICHA DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261876 MANALICHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-007/39
(Kekuri) 		0410009000NRG24220820230238563 23/08/2023 FULANTI DEORI 0410009WL015993 FULANTI DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261870 FULANTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-007/39
(Kekuri) 		0410009000NRG24220820230238561 23/08/2023 MARAM DEORI 0410009WL015993 MARAM DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261881 MARAM DEORI ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-007/39
(Kekuri) 		0410009000NRG24220820230238562 23/08/2023 SUNMONI DEORI 0410009WL015993 SUNMONI DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261882 SONMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-007/88-A
(Kekuri) 		0410009000NRG24220820230238506 23/08/2023 KUSHA KUMAR DEORI 0410009WL015980 KUSHA KUMAR DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261893 KUSHA KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-007/88-A
(Kekuri) 		0410009000NRG24220820230238507 23/08/2023 MIMA DEORI 0410009WL015980 MIMA DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261871 MIMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-007/95-A
(Kekuri) 		0410009000NRG24220820230238509 23/08/2023 MUHIM DEORI 0410009WL015980 MUHIM DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261884 MUHIM DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-007-007/99-B
(Kekuri) 		0410009000NRG24220820230238510 23/08/2023 JAYANTA DEORI 0410009WL015980 JAYANTA DEORI 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261872 JAYANTA DEORI ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-008/11
(Kekuri) 		0410009000NRG24220820230238519 23/08/2023 PRAHLAD KHANIKAR 0410009WL015981 PRAHLAD KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261879 PRAHLAD KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-008/187
(Kekuri) 		0410009000NRG24220820230238477 23/08/2023 BHARATI KHANIKAR 0410009WL015977 BHARATI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261885 BHARATI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-008/31-A
(Kekuri) 		0410009000NRG24220820230238479 23/08/2023 SARUMAI KHANIKAR 0410009WL015977 SARUMAI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261887 SARUMAI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-008/35-B
(Kekuri) 		0410009000NRG24220820230238521 23/08/2023 MANI KHANIKAR 0410009WL015981 MANI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261886 MANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-008/35-B
(Kekuri) 		0410009000NRG24220820230238520 23/08/2023 MANURANJAN KHANIKAR 0410009WL015981 MANURANJAN KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261877 MANURANJAN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-008/56-C
(Kekuri) 		0410009000NRG24220820230238522 23/08/2023 BANTI CHUTIA 0410009WL015981 BANTI CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261875 BANTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-008/82
(Kekuri) 		0410009000NRG24220820230238513 23/08/2023 RUPALI KHANIKAR 0410009WL015980 RUPALI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261891 RUPALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-007-008/82-A
(Kekuri) 		0410009000NRG24220820230238567 23/08/2023 SONAMANI KHANIKAR 0410009WL015993 SONAMANI KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261888 SONAMANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-007-008/82-B
(Kekuri) 		0410009000NRG24220820230238568 23/08/2023 NRIPEN KHANIKAR 0410009WL015993 NRIPEN KHANIKAR 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261878 NRIPEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-007-010/5-A
(Kekuri) 		0410009000NRG24220820230238504 23/08/2023 PURNIMA CHUTIA 0410009WL015979 PURNIMA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261867 PURNIMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-012/4-A
(Kekuri) 		0410009000NRG24220820230238495 23/08/2023 KALPANA CHUTIA 0410009WL015978 KALPANA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261868 KALPANA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-007-012/4-A
(Kekuri) 		0410009000NRG24220820230238496 23/08/2023 NARENDRA CHUTIA 0410009WL015978 NARENDRA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4966261880 NARENDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-009-007/122
(Bordoibam) 		0410009000NRG24210820230237896 23/08/2023 TARAMAI GOGOI 0410009WL015909 TARAMAI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4966261898 TARAMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-009-007/52-D
(Bordoibam) 		0410009000NRG24210820230237899 23/08/2023 DIGANTA GOGOI 0410009WL015909 DIGANTA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4966261907 DIGANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-009-007/52-D
(Bordoibam) 		0410009000NRG24210820230237900 23/08/2023 DIPA GOGOI 0410009WL015909 DIPA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4966261895 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-009-007/7
(Bordoibam) 		0410009000NRG24210820230237901 23/08/2023 RISHMAI DOWARI 0410009WL015909 RISHMAI DOWARI 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4966261897 RISHMAI DOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
32 GHILAMARA AS-10-009-007-005/2
(Kekuri) 		0410009000NRG24220820230238516 23/08/2023 MANIKA CHUTIA 0410009WL015981 MANIKA CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261890 MANIKA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-007-007/108
(Kekuri) 		0410009000NRG24220820230238505 23/08/2023 Bonjuri Deori 0410009WL015980 Bonjuri Deori 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261894 BONJURI DEORI ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-008/186
(Kekuri) 		0410009000NRG24220820230238565 23/08/2023 BANDITA CHUTIA 0410009WL015993 BANDITA CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261874 BANDITA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-007-008/186
(Kekuri) 		0410009000NRG24220820230238564 23/08/2023 DIGANTA CHUTIA 0410009WL015993 DIGANTA CHUTIA 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261902 DIGANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-007-008/2
(Kekuri) 		0410009000NRG24220820230238512 23/08/2023 DIPALI KHANIKAR 0410009WL015980 DIPALI KHANIKAR 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261900 DIPALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-007-008/35
(Kekuri) 		0410009000NRG24220820230238482 23/08/2023 BAPUTI KHANIKAR 0410009WL015977 BAPUTI KHANIKAR 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261901 BAPUTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-007-008/35
(Kekuri) 		0410009000NRG24220820230238481 23/08/2023 JITESWAR KHANIKAR 0410009WL015977 JITESWAR KHANIKAR 00029 UTBI0RRBAGB 2856 2856 Processed 30/08/2023 4966261873 JITESHWAR KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
39 GHILAMARA AS-10-009-007-005/2
(Kekuri) 		0410009000NRG24220820230238515 23/08/2023 MOHAN CHUTIA 0410009WL015981 MOHAN CHUTIA 00176 IDIB000B706 2856 2856 Processed 30/08/2023 4966261864 MOHAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-007-005/8
(Kekuri) 		0410009000NRG24220820230238487 23/08/2023 LILARAM CHUTIA 0410009WL015978 LILARAM CHUTIA 00176 IDIB000B706 2856 2856 Processed 30/08/2023 4966261865 Mr. LILARAM CHUTIA INDIAN BANK(607105)
41 GHILAMARA AS-10-009-007-011/23-D
(Kekuri) 		0410009000NRG24220820230238484 23/08/2023 MOMI BHARALI CHUTIA 0410009WL015977 MOMI BHARALI CHUTIA 00176 IDIB000B706 2856 2856 Processed 30/08/2023 4966261863 Mrs. Mami Chutia INDIAN BANK(607105)
SubTotal 8568 8568
42 GHILAMARA AS-10-009-007-003/42-B
(Kekuri) 		0410009000NRG24220820230238560 23/08/2023 BUDDHESHWAR SONOWAL 0410009WL015993 BUDDHESHWAR SONOWAL 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4966261848 BUDDHESHWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-007-007/89-A
(Kekuri) 		0410009000NRG24220820230238517 23/08/2023 NIJARA DEORI 0410009WL015981 NIJARA DEORI 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4966261847 NIJARA DEORI ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-007-008/187
(Kekuri) 		0410009000NRG24220820230238478 23/08/2023 DURGESWAR KHANIKAR 0410009WL015977 DURGESWAR KHANIKAR 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4966261846 DURGESHWAR KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-007-008/32
(Kekuri) 		0410009000NRG24220820230238493 23/08/2023 ANJANA KHANIKAR 0410009WL015978 ANJANA KHANIKAR 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4966261845 ANJANA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-007-009/47
(Kekuri) 		0410009000NRG24220820230238494 23/08/2023 JAMITI CHUTIA 0410009WL015978 JAMITI CHUTIA 00354 PUNB0063120 2856 2856 Processed 30/08/2023 4966261849 JAMITI CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
47 GHILAMARA AS-10-009-002-001/121-A
(Ghilamara) 		0410009000NRG24220820230238121 23/08/2023 JINTUMONI GOHAIN 0410009WL015931 JINTUMONI GOHAIN 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261850 JINTUMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-002-009/149
(Ghilamara) 		0410009000NRG24220820230238106 23/08/2023 TULARAM CHANGMAI 0410009WL015929 TULARAM CHANGMAI 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261854 TULARAM CHANGMAI PUNJAB NATIONAL BANK(508568)
49 GHILAMARA AS-10-009-002-009/45-B
(Ghilamara) 		0410009000NRG24220820230238108 23/08/2023 NITUL GOGOI 0410009WL015929 NITUL GOGOI 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261906 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-002-011/102
(Ghilamara) 		0410009000NRG24220820230238126 23/08/2023 GOBIN DAS 0410009WL015931 GOBIN DAS 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261905 GOBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-002-011/23-D
(Ghilamara) 		0410009000NRG24220820230238127 23/08/2023 Kabita Das 0410009WL015931 Kabita Das 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261853 KABITA DAS PUNJAB NATIONAL BANK(508568)
52 GHILAMARA AS-10-009-002-011/23-D
(Ghilamara) 		0410009000NRG24220820230238128 23/08/2023 Putu Das 0410009WL015931 Putu Das 00354 PUNB0063320 2856 2856 Processed 30/08/2023 4966261852 PUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-009-007/118
(Bordoibam) 		0410009000NRG24210820230237894 23/08/2023 JUNMONI BORUAH 0410009WL015909 JUNMONI BORUAH 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4966261857 JUNMONI BORUAH PUNJAB NATIONAL BANK(508568)
54 GHILAMARA AS-10-009-009-007/118
(Bordoibam) 		0410009000NRG24210820230237893 23/08/2023 PRABIN BORUAH 0410009WL015909 PRABIN BORUAH 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4966261851 PRABIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-009-007/19-C
(Bordoibam) 		0410009000NRG24210820230237897 23/08/2023 AMU BARPATRA 0410009WL015909 AMU BARPATRA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4966261856 AMU BARAPATRAGONHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-009-009/61-A
(Bordoibam) 		0410009000NRG24210820230237882 23/08/2023 PAPULI SAIKIA CHUTIA 0410009WL015908 PAPULI SAIKIA CHUTIA 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4966261858 PAPULI SAIKIA CHUTIA PUNJAB NATIONAL BANK(508568)
57 GHILAMARA AS-10-009-009-012/140
(Bordoibam) 		0410009000NRG24210820230237885 23/08/2023 BAGIRAM CHANGMAI 0410009WL015908 BAGIRAM CHANGMAI 00354 PUNB0063320 2380 2380 Processed 30/08/2023 4966261855 BAGIRAM CHANGMAI PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-009-014/142-B
(Bordoibam) 		0410009000NRG24210820230237889 23/08/2023 HIMISHIKHA GOGOI 0410009WL015908 HIMISHIKHA GOGOI 00354 PUNB0063320 714 714 Processed 30/08/2023 4966261904 HIMISHIKHA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 29750 29750
59 GHILAMARA AS-10-009-009-012/140
(Bordoibam) 		0410009000NRG24210820230237884 23/08/2023 PRANJAL CHANGMAI 0410009WL015908 PRANJAL CHANGMAI 00415 SBIN0000145 2380 2380 Processed 30/08/2023 4966261862 MR PRANJAL CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
60 GHILAMARA AS-10-009-007-007/33-B
(Kekuri) 		0410009000NRG24220820230238501 23/08/2023 RANJIT DEORI 0410009WL015979 RANJIT DEORI 00415 SBIN0010760 2856 2856 Processed 30/08/2023 4966261861 RANJIT DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-007-008/2
(Kekuri) 		0410009000NRG24220820230238511 23/08/2023 KHAGESWAR KHANIKAR 0410009WL015980 KHAGESWAR KHANIKAR 00415 SBIN0010760 2856 2856 Processed 30/08/2023 4966261860 Khargeshwar Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
62 GHILAMARA AS-10-009-009-009/61-A
(Bordoibam) 		0410009000NRG24210820230237881 23/08/2023 RIDIP CHUTIA 0410009WL015908 RIDIP CHUTIA 00415 SBIN0010760 2380 2380 Processed 30/08/2023 4966261903 RIDIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
63 GHILAMARA AS-10-009-007-008/31-A
(Kekuri) 		0410009000NRG24220820230238480 23/08/2023 PARISHMITA KHANIKAR 0410009WL015977 PARISHMITA KHANIKAR 00462 UCBA0001504 2856 2856 Processed 30/08/2023 4966261859 PARISHMITA KHANIKAR UCO BANK(607066)
SubTotal 2856 2856
64 GHILAMARA AS-10-009-007-008/82-B
(Kekuri) 		0410009000NRG24220820230238569 23/08/2023 PALLABI KHANIKAR 0410009WL015993 PALLABI KHANIKAR 00691 IPOS0000001 2856 2856 Processed 30/08/2023 4966261844 PALLABI KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 175406 175406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_230823APB_FTO_132609 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 71400
2 GHILAMARA AS0410009_230823APB_FTO_132609 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 12376
3 GHILAMARA AS0410009_230823APB_FTO_132609 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 2856
4 GHILAMARA AS0410009_230823APB_FTO_132609 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 17136
5 GHILAMARA AS0410009_230823APB_FTO_132609 Assam Gramin Vikash Bank UTBI0RRBAGB Nayabazar Bank 2856
6 GHILAMARA AS0410009_230823APB_FTO_132609 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8568
7 GHILAMARA AS0410009_230823APB_FTO_132609 Punjab National Bank PUNB0063120 Dhakuakhana Branch 14280
8 GHILAMARA AS0410009_230823APB_FTO_132609 Punjab National Bank PUNB0063320 Ghilamara Branch 29750
9 GHILAMARA AS0410009_230823APB_FTO_132609 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
10 GHILAMARA AS0410009_230823APB_FTO_132609 State Bank of India SBIN0010760 DHAKUAKHANA 8092
11 GHILAMARA AS0410009_230823APB_FTO_132609 UCO Bank UCBA0001504 JENGRAI 2856
12 GHILAMARA AS0410009_230823APB_FTO_132609 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856

Download In Excel