Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_160523APB_FTO_27532
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-10-009-007-001/21-A
(Kekuri) 		0410009000NRG24150520230036990 16/05/2023 KANMAI KHANIKAR 0410009WL002477 KANMAI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750669322 KANAMAI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-001/41
(Kekuri) 		0410009000NRG24150520230036996 16/05/2023 BHANI KHANIKAR 0410009WL002477 BHANI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750669257 BHANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-001/9-C
(Kekuri) 		0410009000NRG24150520230037004 16/05/2023 JULI KHANIKAR 0410009WL002477 JULI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750669305 JULI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-008/174
(Kekuri) 		0410009000NRG24150520230037046 16/05/2023 RAJAT KHANIKAR 0410009WL002477 RAJAT KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750669279 RAJAT KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 GHILAMARA AS-10-009-007-001/14-B
(Kekuri) 		0410009000NRG24150520230036986 16/05/2023 JOYANTA KHANIKAR 0410009WL002477 JOYANTA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669308 JYANTA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-007-001/14-B
(Kekuri) 		0410009000NRG24150520230036987 16/05/2023 PURNIMA KHANIKAR 0410009WL002477 PURNIMA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669311 PURNIMA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-007-001/36
(Kekuri) 		0410009000NRG24150520230036994 16/05/2023 Mauchumi Saikia 0410009WL002477 Mauchumi Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669254 Mousumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHILAMARA AS-10-009-007-001/9
(Kekuri) 		0410009000NRG24150520230036998 16/05/2023 GOGAPUR KHANIKAR 0410009WL002477 GOGAPUR KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669319 GOGAPUR KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-001/9-A
(Kekuri) 		0410009000NRG24150520230037001 16/05/2023 PUNIMA SONOWAL 0410009WL002477 PUNIMA SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669312 PUNIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-007-001/9-B
(Kekuri) 		0410009000NRG24150520230037002 16/05/2023 PRATIMA KHANIKAR 0410009WL002477 PRATIMA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669256 PRATIMA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-007-004/133-D
(Kekuri) 		0410009000NRG24150520230037006 16/05/2023 PAMI SAIKIA 0410009WL002477 PAMI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669303 PAMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-007-004/133-D
(Kekuri) 		0410009000NRG24150520230037005 16/05/2023 RAJU SAIKIA 0410009WL002477 RAJU SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669283 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-007-005/1
(Kekuri) 		0410009000NRG24150520230037008 16/05/2023 PURABI DAS CHUTIA 0410009WL002477 PURABI DAS CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669298 PURABI DAS CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-005/31-B
(Kekuri) 		0410009000NRG24150520230037014 16/05/2023 KANMAI CHUTIA 0410009WL002477 KANMAI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669299 KANAMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-005/37
(Kekuri) 		0410009000NRG24150520230037018 16/05/2023 NIBHA CHUTIA 0410009WL002477 NIBHA CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669293 NIVA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-005/37
(Kekuri) 		0410009000NRG24150520230037017 16/05/2023 PADMA CHUTIA 0410009WL002477 PADMA CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669309 PADMA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-005/40
(Kekuri) 		0410009000NRG24150520230037023 16/05/2023 MINI SAIKIA 0410009WL002477 MINI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669321 MINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-005/40-C
(Kekuri) 		0410009000NRG24150520230037024 16/05/2023 DIGANTA SAIKIA 0410009WL002477 DIGANTA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669259 DIGANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-005/45
(Kekuri) 		0410009000NRG24150520230037026 16/05/2023 BHARATI BARUAH 0410009WL002477 BHARATI BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669260 BHARATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-005/5-C
(Kekuri) 		0410009000NRG24150520230037031 16/05/2023 PUNYAMAI KHANIKAR 0410009WL002477 PUNYAMAI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669290 PUNYAMA KHANPIKAR ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-005/50
(Kekuri) 		0410009000NRG24150520230037033 16/05/2023 KABINDRA KHANIKAR 0410009WL002477 KABINDRA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669278 KABINDRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-005/75
(Kekuri) 		0410009000NRG24150520230037036 16/05/2023 Amlan Jyoti Saikia 0410009WL002477 Amlan Jyoti Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669281 AMLANJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-007-006/29
(Kekuri) 		0410009000NRG24150520230037039 16/05/2023 JIMI CHUTIA 0410009WL002477 JIMI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669280 JIMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-007-008/146
(Kekuri) 		0410009000NRG24150520230037043 16/05/2023 RIJUMONI KHANIKAR 0410009WL002477 RIJUMONI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669314 RIJUMANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
25 GHILAMARA AS-10-009-007-008/21
(Kekuri) 		0410009000NRG24150520230037047 16/05/2023 AMITJYOTI KHANIKAR 0410009WL002477 AMITJYOTI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669258 Amrit Jyoti Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
26 GHILAMARA AS-10-009-007-008/63
(Kekuri) 		0410009000NRG24150520230037048 16/05/2023 DIPALI KHANIKAR 0410009WL002477 DIPALI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669315 DIPALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
27 GHILAMARA AS-10-009-007-009/11-A
(Kekuri) 		0410009000NRG24150520230037051 16/05/2023 GOPAL CHUTIA 0410009WL002477 GOPAL CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669302 GUPAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
28 GHILAMARA AS-10-009-007-009/11-A
(Kekuri) 		0410009000NRG24150520230037052 16/05/2023 MOMI CHUTIA 0410009WL002477 MOMI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669300 MAMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
29 GHILAMARA AS-10-009-007-009/5
(Kekuri) 		0410009000NRG24150520230037056 16/05/2023 Hiren Chutia 0410009WL002477 Hiren Chutia 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669287 HIREN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-007-009/55
(Kekuri) 		0410009000NRG24150520230037059 16/05/2023 RUPAMANI KHANIKAR 0410009WL002477 RUPAMANI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669292 RUPAMANI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-007-009/89
(Kekuri) 		0410009000NRG24150520230037060 16/05/2023 RASHMI KHANIKAR 0410009WL002477 RASHMI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669313 RASHMI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
32 GHILAMARA AS-10-009-007-010/106
(Kekuri) 		0410009000NRG24150520230037062 16/05/2023 ILA KHANIKAR 0410009WL002477 ILA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669284 ILA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
33 GHILAMARA AS-10-009-007-010/108
(Kekuri) 		0410009000NRG24150520230037066 16/05/2023 Queen Khanikar 0410009WL002477 Queen Khanikar 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669291 QUEEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-010/11-C
(Kekuri) 		0410009000NRG24150520230037067 16/05/2023 DIJEN KHANIKAR 0410009WL002477 DIJEN KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669307 DIJEN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-007-010/11-C
(Kekuri) 		0410009000NRG24150520230037068 16/05/2023 LAKSHI KHANIKAR 0410009WL002477 LAKSHI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669320 LLAKSHI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-007-010/19-B
(Kekuri) 		0410009000NRG24150520230037078 16/05/2023 NIKUNJA GOGOI 0410009WL002477 NIKUNJA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669282 NIKUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-007-010/24-C
(Kekuri) 		0410009000NRG24150520230037086 16/05/2023 ANUJ KHANIKAR 0410009WL002477 ANUJ KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669310 ANUJ KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-007-010/24-C
(Kekuri) 		0410009000NRG24150520230037087 16/05/2023 KIRAN CHUTIA KHANIKAR 0410009WL002477 KIRAN CHUTIA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669317 KIRAN CHUTIA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-007-010/30
(Kekuri) 		0410009000NRG24150520230037092 16/05/2023 JUNALI KHANIKAR 0410009WL002477 JUNALI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669277 JUNALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
40 GHILAMARA AS-10-009-007-010/31
(Kekuri) 		0410009000NRG24150520230037093 16/05/2023 PRADIP KHANIKAR 0410009WL002477 PRADIP KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669286 PRADIP KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-007-010/31-A
(Kekuri) 		0410009000NRG24150520230037095 16/05/2023 MINAKSHI KHANIKAR 0410009WL002477 MINAKSHI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669301 MINAKSHI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-007-010/31-A
(Kekuri) 		0410009000NRG24150520230037094 16/05/2023 SUKSHMAJIT KHANIKAR 0410009WL002477 SUKSHMAJIT KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669306 SUKSHMAJIT KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-007-010/31-B
(Kekuri) 		0410009000NRG24150520230037097 16/05/2023 NANI BUHAGOHAIN KHANIKAR 0410009WL002477 NANI BUHAGOHAIN KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669316 NANI BUHAGOHAIN KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-007-010/37
(Kekuri) 		0410009000NRG24150520230037105 16/05/2023 MOLCIKA KHANIKAR 0410009WL002477 MOLCIKA KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669318 MOLLIKA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-007-010/37-A
(Kekuri) 		0410009000NRG24150520230037106 16/05/2023 KUSHAL KHANIKAR 0410009WL002477 KUSHAL KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669285 KUSHAL KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
46 GHILAMARA AS-10-009-007-010/37-C
(Kekuri) 		0410009000NRG24150520230037108 16/05/2023 REKHAMONI KHANIKAR 0410009WL002477 REKHAMONI KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669323 REKHAMONI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-007-010/52
(Kekuri) 		0410009000NRG24150520230037113 16/05/2023 MAJONI DEORI 0410009WL002477 MAJONI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669255 MAJONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
48 GHILAMARA AS-10-009-007-010/65
(Kekuri) 		0410009000NRG24150520230037118 16/05/2023 Tuntun Khanikar 0410009WL002477 Tuntun Khanikar 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669304 ALUK KHANIKAR UCO BANK(607066)
49 GHILAMARA AS-10-009-007-010/69-C
(Kekuri) 		0410009000NRG24150520230037120 16/05/2023 SWARAJ KHANIKAR 0410009WL002477 SWARAJ KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669288 SWARAJ KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
50 GHILAMARA AS-10-009-007-010/73
(Kekuri) 		0410009000NRG24150520230037122 16/05/2023 SMTI. KUMKUM KHANIKAR 0410009WL002477 SMTI. KUMKUM KHANIKAR 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750669289 KUMAKUM KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65688 65688
51 GHILAMARA AS-10-009-007-001/20-B
(Kekuri) 		0410009000NRG24150520230036988 16/05/2023 ANJANA KHANIKAR 0410009WL002477 ANJANA KHANIKAR 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669266 ANJANA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-007-001/21-A
(Kekuri) 		0410009000NRG24150520230036989 16/05/2023 HARICHANDRA KHANIKAR 0410009WL002477 HARICHANDRA KHANIKAR 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669265 HARICHANDRA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-007-001/9-C
(Kekuri) 		0410009000NRG24150520230037003 16/05/2023 SUMEN KHANIKAR 0410009WL002477 SUMEN KHANIKAR 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669264 HUMEN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-007-010/17-A
(Kekuri) 		0410009000NRG24150520230037074 16/05/2023 PRADIP GOGOI 0410009WL002477 PRADIP GOGOI 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669263 PRADIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-007-010/37-C
(Kekuri) 		0410009000NRG24150520230037107 16/05/2023 MAHENDRA KHANIKAR 0410009WL002477 MAHENDRA KHANIKAR 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669262 MAHENDRA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-007-010/75
(Kekuri) 		0410009000NRG24150520230037123 16/05/2023 DUDUL KHANIKAR 0410009WL002477 DUDUL KHANIKAR 00354 PUNB0063120 1428 1428 Processed 20/05/2023 1750669294 DUDUL KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
57 GHILAMARA AS-10-009-007-010/75
(Kekuri) 		0410009000NRG24150520230037124 16/05/2023 PRANAMI GOGOI 0410009WL002477 PRANAMI GOGOI 00415 SBIN0001426 1428 1428 Processed 20/05/2023 1750669269 PRANAMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
58 GHILAMARA AS-10-009-007-001/3-C
(Kekuri) 		0410009000NRG24150520230036992 16/05/2023 PRAMUD KHANIKAR 0410009WL002477 PRAMUD KHANIKAR 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669267 PRAMOD KHANIKAR PUNJAB NATIONAL BANK(508568)
59 GHILAMARA AS-10-009-007-005/4-A
(Kekuri) 		0410009000NRG24150520230037020 16/05/2023 RAJASHREE BORAH 0410009WL002477 RAJASHREE BORAH 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669274 RAJASHREE BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 GHILAMARA AS-10-009-007-005/40
(Kekuri) 		0410009000NRG24150520230037022 16/05/2023 PARAG PRATIM SAIKIA 0410009WL002477 PARAG PRATIM SAIKIA 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669271 PARAG PRATIM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-007-005/5-A
(Kekuri) 		0410009000NRG24150520230037028 16/05/2023 MANUJ KHANIKAR 0410009WL002477 MANUJ KHANIKAR 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669270 MANUJ KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-007-010/18-C
(Kekuri) 		0410009000NRG24150520230037076 16/05/2023 PRAHLAD CHUTIA 0410009WL002477 PRAHLAD CHUTIA 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669268 PRAHLAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHILAMARA AS-10-009-007-010/5
(Kekuri) 		0410009000NRG24150520230037112 16/05/2023 SATYA CHUTIA 0410009WL002477 SATYA CHUTIA 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669272 SATYA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHILAMARA AS-10-009-007-010/69-C
(Kekuri) 		0410009000NRG24150520230037121 16/05/2023 Paresh Khanikar 0410009WL002477 Paresh Khanikar 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669276 PARESH KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHILAMARA AS-10-009-007-010/76
(Kekuri) 		0410009000NRG24150520230037125 16/05/2023 Lohit Khanikar 0410009WL002477 Lohit Khanikar 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669273 LAHIT KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHILAMARA AS-10-009-007-010/79
(Kekuri) 		0410009000NRG24150520230037128 16/05/2023 Panku Gogoi 0410009WL002477 Panku Gogoi 00415 SBIN0010760 1428 1428 Processed 20/05/2023 1750669275 PANKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
67 GHILAMARA AS-10-009-007-001/1
(Kekuri) 		0410009000NRG24150520230036985 16/05/2023 Jugal Khaniar 0410009WL002477 Jugal Khaniar 00691 IPOS0000001 1428 1428 Processed 20/05/2023 1750669297 JUGAL KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-007-006/88
(Kekuri) 		0410009000NRG24150520230037042 16/05/2023 Karabi Dutta Chutiya 0410009WL002477 Karabi Dutta Chutiya 00691 IPOS0000001 1428 1428 Processed 20/05/2023 1750669295 KARABI DUTTA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHILAMARA AS-10-009-007-006/88
(Kekuri) 		0410009000NRG24150520230037041 16/05/2023 Rintu Chutia 0410009WL002477 Rintu Chutia 00691 IPOS0000001 1428 1428 Processed 20/05/2023 1750669296 RINTU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
70 GHILAMARA AS-10-009-007-010/106
(Kekuri) 		0410009000NRG24150520230037063 16/05/2023 RAJARAKHI KHANIKAR 0410009WL002477 RAJARAKHI KHANIKAR 00703 AIRP0000001 1428 1428 Processed 20/05/2023 1750669261 Rajarakhi Khanikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_160523APB_FTO_27532 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 5712
2 GHILAMARA AS0410009_160523APB_FTO_27532 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 65688
3 GHILAMARA AS0410009_160523APB_FTO_27532 Punjab National Bank PUNB0063120 Dhakuakhana Branch 8568
4 GHILAMARA AS0410009_160523APB_FTO_27532 State Bank of India SBIN0001426 DHEMAJI 1428
5 GHILAMARA AS0410009_160523APB_FTO_27532 State Bank of India SBIN0010760 DHAKUAKHANA 12852
6 GHILAMARA AS0410009_160523APB_FTO_27532 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 4284
7 GHILAMARA AS0410009_160523APB_FTO_27532 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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