Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_250723APB_FTO_106217
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-10-009-008-007/78
(Bilmukh) 		0410009000NRG24240720230208529 25/07/2023 Devananda Patir 0410009WL012956 Devananda Patir 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610609725 DEBANANDA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-008-008/27
(Bilmukh) 		0410009000NRG24240720230208255 25/07/2023 Dipali Chinte 0410009WL012931 Dipali Chinte 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610609727 DIPALI PATIR ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-008-009/46
(Bilmukh) 		0410009000NRG24240720230208233 25/07/2023 Lakhi nath Patir 0410009WL012929 Lakhi nath Patir 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610609726 LAKHINATH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
4 GHILAMARA AS-10-009-008-005/2-B
(Bilmukh) 		0410009000NRG24240720230208407 25/07/2023 Udan Patir 0410009WL012946 Udan Patir 00089 CBIN0284165 2380 2380 Processed 16/08/2023 4610609722 UDAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
5 GHILAMARA AS-10-009-008-011/109-A
(Bilmukh) 		0410009000NRG24240720230208411 25/07/2023 HEMCHANDRA KUMBANG 0410009WL012946 HEMCHANDRA KUMBANG 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610609724 BIRASON KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG24240720230208330 25/07/2023 RICH PEGU 0410009WL012938 RICH PEGU 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610609721 MRS RICH PEGU STATE BANK OF INDIA(508548)
7 GHILAMARA AS-10-009-008-013/9
(Bilmukh) 		0410009000NRG24240720230208418 25/07/2023 KAMPOTI DOLEY 0410009WL012946 KAMPOTI DOLEY 00176 IDIB000B706 2380 2380 Processed 16/08/2023 4610609723 KAMPUTI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
8 GHILAMARA AS-10-009-008-001/12
(Bilmukh) 		0410009000NRG24240720230208304 25/07/2023 HIRUMAI BARPATRA 0410009WL012936 HIRUMAI BARPATRA 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609665 HIRUMAI KUMBANG BARPATRA PUNJAB NATIONAL BANK(508568)
9 GHILAMARA AS-10-009-008-001/13
(Bilmukh) 		0410009000NRG24240720230208584 25/07/2023 CHANDRA BARPATRA 0410009WL012962 CHANDRA BARPATRA 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609664 CHANDRA BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-008-001/13
(Bilmukh) 		0410009000NRG24240720230208585 25/07/2023 JOYANTI CHETIA BORPATRA 0410009WL012962 JOYANTI CHETIA BORPATRA 00354 PUNB0063320 238 238 Processed 16/08/2023 4610609666 JAYANTI CHETIA PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-008-003/18-B
(Bilmukh) 		0410009000NRG24240720230208327 25/07/2023 Phatik Dowarah 0410009WL012938 Phatik Dowarah 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609702 PHATIK CHANDRA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-008-003/22-A
(Bilmukh) 		0410009000NRG24240720230208619 25/07/2023 KANAKLATA GOGOI 0410009WL012965 KANAKLATA GOGOI 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609659 KANAKLATA GOGOI PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-008-004/17-A
(Bilmukh) 		0410009000NRG24240720230208564 25/07/2023 BHEBEL TAID 0410009WL012960 BHEBEL TAID 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609700 BHEBEL TAID PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-008-004/31-B
(Bilmukh) 		0410009000NRG24240720230208567 25/07/2023 NAMAL KAMAN 0410009WL012960 NAMAL KAMAN 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609662 NAMAL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-008-004/66-B
(Bilmukh) 		0410009000NRG24240720230208569 25/07/2023 Jiuram Taid 0410009WL012960 Jiuram Taid 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609657 JIURAM TAID INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-008-005/27-C
(Bilmukh) 		0410009000NRG24240720230208495 25/07/2023 Bhaba Patir 0410009WL012953 Bhaba Patir 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609656 BHABA KUMAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-008-007/113-A
(Bilmukh) 		0410009000NRG24240720230208469 25/07/2023 Suchima Doley 0410009WL012951 Suchima Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609668 SUCHIMA DOLEY PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-008-007/129
(Bilmukh) 		0410009000NRG24240720230208523 25/07/2023 LILABATI PATIR 0410009WL012956 LILABATI PATIR 00354 PUNB0063320 2380 2380 Processed 17/08/2023 4610609660 LILABATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-008-008/41-C
(Bilmukh) 		0410009000NRG24240720230208280 25/07/2023 BHAKTARAM PATIR 0410009WL012933 BHAKTARAM PATIR 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609658 BHAKTARAM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-008-009/31-B
(Bilmukh) 		0410009000NRG24240720230208475 25/07/2023 Niran Doley 0410009WL012951 Niran Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609661 NIRAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-008-010/118
(Bilmukh) 		0410009000NRG24240720230208371 25/07/2023 NABAKANTA DOLEY 0410009WL012942 NABAKANTA DOLEY 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609663 NABAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
22 GHILAMARA AS-10-009-008-010/12
(Bilmukh) 		0410009000NRG24240720230208373 25/07/2023 Chanapi Padi 0410009WL012942 Chanapi Padi 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609701 CHANPI PADI PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-008-011/66-A
(Bilmukh) 		0410009000NRG24240720230208595 25/07/2023 Bisma Kumbang 0410009WL012962 Bisma Kumbang 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609667 BISMA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-008-013/9
(Bilmukh) 		0410009000NRG24240720230208419 25/07/2023 Rupanti Doley 0410009WL012946 Rupanti Doley 00354 PUNB0063320 2380 2380 Processed 16/08/2023 4610609699 RUPANTI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 38318 38318
25 GHILAMARA AS-10-009-008-007/46-D
(Bilmukh) 		0410009000NRG24240720230208435 25/07/2023 Tulasi Patir 0410009WL012948 Tulasi Patir 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4610609670 TULASI PATIR PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-008-009/31-B
(Bilmukh) 		0410009000NRG24240720230208477 25/07/2023 Hari Doley 0410009WL012951 Hari Doley 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4610609669 HARI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
27 GHILAMARA AS-10-009-008-001/10-A
(Bilmukh) 		0410009000NRG24240720230208573 25/07/2023 DABASWAR BARPATA 0410009WL012961 DABASWAR BARPATA 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609682 DEBESWAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-008-003/16-C
(Bilmukh) 		0410009000NRG24240720230208492 25/07/2023 Lalit Gogoi 0410009WL012953 Lalit Gogoi 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609681 LALIT GOGOI FEDERAL BANK(607165)
29 GHILAMARA AS-10-009-008-003/2
(Bilmukh) 		0410009000NRG24240720230208493 25/07/2023 MANURANJAN BORAH 0410009WL012953 MANURANJAN BORAH 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609692 MANORANJAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-008-003/22-A
(Bilmukh) 		0410009000NRG24240720230208620 25/07/2023 RAJU GOGOI 0410009WL012965 RAJU GOGOI 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609715 Mr. RAJU GOGOI INDIAN BANK(607105)
31 GHILAMARA AS-10-009-008-003/85
(Bilmukh) 		0410009000NRG24240720230208622 25/07/2023 PRADIP CHUTIYA 0410009WL012965 PRADIP CHUTIYA 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609691 PRADIP CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-008-003/95
(Bilmukh) 		0410009000NRG24240720230208624 25/07/2023 FULASHWARI GOGOI 0410009WL012965 FULASHWARI GOGOI 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609690 FULESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
33 GHILAMARA AS-10-009-008-003/96
(Bilmukh) 		0410009000NRG24240720230208577 25/07/2023 Bidyadhar Dowarah 0410009WL012961 Bidyadhar Dowarah 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609672 ARUN DOWARAH KERALA GRAMIN BANK(607476)
34 GHILAMARA AS-10-009-008-004/31-B
(Bilmukh) 		0410009000NRG24240720230208568 25/07/2023 DIPAMONI KAMAN 0410009WL012960 DIPAMONI KAMAN 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609676 PROTIMA KAMAN PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-008-005/28-A
(Bilmukh) 		0410009000NRG24240720230208497 25/07/2023 JUGEN PATIR 0410009WL012953 JUGEN PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609709 JOGEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-008-007/111
(Bilmukh) 		0410009000NRG24240720230208468 25/07/2023 MADHAB PATIR 0410009WL012951 MADHAB PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609685 MADHAB PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-008-007/111
(Bilmukh) 		0410009000NRG24240720230208467 25/07/2023 RENUMAI PATIR 0410009WL012951 RENUMAI PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609683 RENUMAI PATIR PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-008-007/117
(Bilmukh) 		0410009000NRG24240720230208522 25/07/2023 MATASING DOLEY 0410009WL012956 MATASING DOLEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609695 MATASING DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-008-007/18-D
(Bilmukh) 		0410009000NRG24240720230208526 25/07/2023 Bismo Patir 0410009WL012956 Bismo Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609717 BISMO PATIR BANK OF BARODA(606985)
40 GHILAMARA AS-10-009-008-007/28
(Bilmukh) 		0410009000NRG24240720230208527 25/07/2023 AINECHARI DOLEY 0410009WL012956 AINECHARI DOLEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609696 AINECHARI DOLEY PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-008-007/46-D
(Bilmukh) 		0410009000NRG24240720230208434 25/07/2023 RECHANA PATIR 0410009WL012948 RECHANA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609687 RECHANA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-008-007/63
(Bilmukh) 		0410009000NRG24240720230208228 25/07/2023 GAMBHIR PATIR 0410009WL012929 GAMBHIR PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609694 GAMBHIR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-008-007/74-B
(Bilmukh) 		0410009000NRG24240720230208230 25/07/2023 INDRAKANTA PATIR 0410009WL012929 INDRAKANTA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609678 INDRA KANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-008-007/76
(Bilmukh) 		0410009000NRG24240720230208436 25/07/2023 BINUTA PATIR 0410009WL012948 BINUTA PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609693 BINUTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-008-007/76
(Bilmukh) 		0410009000NRG24240720230208437 25/07/2023 Dipen Patir 0410009WL012948 Dipen Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609688 MR DIPEN PATIR STATE BANK OF INDIA(508548)
46 GHILAMARA AS-10-009-008-007/8-C
(Bilmukh) 		0410009000NRG24240720230208438 25/07/2023 Protul Doley 0410009WL012948 Protul Doley 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609689 PRATUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-008-007/9-A
(Bilmukh) 		0410009000NRG24240720230208252 25/07/2023 BIMAL PATIR 0410009WL012931 BIMAL PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609671 BIMAL PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-008-008/114
(Bilmukh) 		0410009000NRG24240720230208274 25/07/2023 CHUCHIL PATIR 0410009WL012933 CHUCHIL PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609716 CHUCHIL PATIR PUNJAB NATIONAL BANK(508568)
49 GHILAMARA AS-10-009-008-008/119
(Bilmukh) 		0410009000NRG24240720230208275 25/07/2023 RAMESH PATIR 0410009WL012933 RAMESH PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609686 RAMESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-008-008/132
(Bilmukh) 		0410009000NRG24240720230208615 25/07/2023 PADMESWAR PATIR 0410009WL012964 PADMESWAR PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609704 PADMESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-008-008/132
(Bilmukh) 		0410009000NRG24240720230208614 25/07/2023 SANJIB PATIR 0410009WL012964 SANJIB PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609703 SANJIB PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-008-008/27
(Bilmukh) 		0410009000NRG24240720230208254 25/07/2023 Lachit chinte 0410009WL012931 Lachit chinte 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609708 DENI KUMAR CHINTEY BANK OF INDIA(508505)
53 GHILAMARA AS-10-009-008-008/27-D
(Bilmukh) 		0410009000NRG24240720230208278 25/07/2023 RABIN CHINTEY 0410009WL012933 RABIN CHINTEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609706 RABIN CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-008-009/18-A
(Bilmukh) 		0410009000NRG24240720230208369 25/07/2023 GANESWAR PATIR 0410009WL012942 GANESWAR PATIR 00415 SBIN0010760 476 476 Processed 16/08/2023 4610609697 GANESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-008-009/33-A
(Bilmukh) 		0410009000NRG24240720230208310 25/07/2023 SHARAT DOLEY 0410009WL012936 SHARAT DOLEY 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609707 Mr. Sharat Doley INDIAN BANK(607105)
56 GHILAMARA AS-10-009-008-009/46
(Bilmukh) 		0410009000NRG24240720230208234 25/07/2023 Sabitri Patir 0410009WL012929 Sabitri Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609705 SABITRI PATIR PUNJAB NATIONAL BANK(508568)
57 GHILAMARA AS-10-009-008-009/46-A
(Bilmukh) 		0410009000NRG24240720230208409 25/07/2023 MANABATI PATIR 0410009WL012946 MANABATI PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609679 MANABETI PATIR PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-008-009/50
(Bilmukh) 		0410009000NRG24240720230208236 25/07/2023 OIKONENG PATIR 0410009WL012929 OIKONENG PATIR 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609713 OIKONENG PATIR PUNJAB NATIONAL BANK(508568)
59 GHILAMARA AS-10-009-008-009/76
(Bilmukh) 		0410009000NRG24240720230208258 25/07/2023 Lasheswar Patir 0410009WL012931 Lasheswar Patir 00415 SBIN0010760 2380 2380 Processed 16/08/2023 4610609684 LAKSHESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76636 76636
60 GHILAMARA AS-10-009-008-001/12
(Bilmukh) 		0410009000NRG24240720230208306 25/07/2023 Lalit Barpatra 0410009WL012936 Lalit Barpatra 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609719 MR LALIT BARAPATR GOHAIN STATE BANK OF INDIA(508548)
61 GHILAMARA AS-10-009-008-003/26
(Bilmukh) 		0410009000NRG24240720230208601 25/07/2023 Mrs DIPJYOTI DOWARAH 0410009WL012963 Mrs DIPJYOTI DOWARAH 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609680 DIPJYOTI DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-008-004/62-D
(Bilmukh) 		0410009000NRG24240720230208579 25/07/2023 TARUN TAID 0410009WL012961 TARUN TAID 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609710 MR TARUN TAID STATE BANK OF INDIA(508548)
63 GHILAMARA AS-10-009-008-007/4
(Bilmukh) 		0410009000NRG24240720230208271 25/07/2023 JATIN MIL 0410009WL012933 JATIN MIL 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609677 JATIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHILAMARA AS-10-009-008-007/65
(Bilmukh) 		0410009000NRG24240720230208474 25/07/2023 Karishma Doley 0410009WL012951 Karishma Doley 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609711 KARISHMA DOLEY PUNJAB NATIONAL BANK(508568)
65 GHILAMARA AS-10-009-008-008/9-C
(Bilmukh) 		0410009000NRG24240720230208282 25/07/2023 MUHINANDR CHINTEY 0410009WL012933 MUHINANDR CHINTEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609674 MUHINANDA CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHILAMARA AS-10-009-008-008/9-C
(Bilmukh) 		0410009000NRG24240720230208284 25/07/2023 RANJITA CHINTEY 0410009WL012933 RANJITA CHINTEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609712 MISS RANJITA CHINTEY STATE BANK OF INDIA(508548)
67 GHILAMARA AS-10-009-008-009/18-C
(Bilmukh) 		0410009000NRG24240720230208256 25/07/2023 Dijen Chandra Ghosh 0410009WL012931 Dijen Chandra Ghosh 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609675 DIJEN CHANDRA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-008-009/4-C
(Bilmukh) 		0410009000NRG24240720230208314 25/07/2023 TRISHNA PEGU 0410009WL012936 TRISHNA PEGU 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609720 TRISHNA PEGU DOLEY PUNJAB NATIONAL BANK(508568)
69 GHILAMARA AS-10-009-008-009/46-A
(Bilmukh) 		0410009000NRG24240720230208408 25/07/2023 KUMAR PATIR 0410009WL012946 KUMAR PATIR 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4610609673 KUMAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
70 GHILAMARA AS-10-009-008-010/118
(Bilmukh) 		0410009000NRG24240720230208370 25/07/2023 DAPANTI DOLEY 0410009WL012942 DAPANTI DOLEY 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610609698 MRS DAPANTI DOLEY STATE BANK OF INDIA(508548)
71 GHILAMARA AS-10-009-008-010/45-B
(Bilmukh) 		0410009000NRG24240720230208582 25/07/2023 RITA SUTRADHAR 0410009WL012961 RITA SUTRADHAR 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610609714 MRS RITA SUTRADHAR STATE BANK OF INDIA(508548)
72 GHILAMARA AS-10-009-008-013/28-D
(Bilmukh) 		0410009000NRG24240720230208417 25/07/2023 Lakhi Sutradhar 0410009WL012946 Lakhi Sutradhar 00415 SBIN0016936 2380 2380 Processed 16/08/2023 4610609718 MRS LAKHI SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 167314 167314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_250723APB_FTO_106217 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 4760
2 GHILAMARA AS0410009_250723APB_FTO_106217 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
3 GHILAMARA AS0410009_250723APB_FTO_106217 Central Bank Of India CBIN0284165 LAKHIMPUR 2380
4 GHILAMARA AS0410009_250723APB_FTO_106217 Indian Bank IDIB000B706 Bebejia Tiniali Branch 7140
5 GHILAMARA AS0410009_250723APB_FTO_106217 Punjab National Bank PUNB0063320 Ghilamara Branch 38318
6 GHILAMARA AS0410009_250723APB_FTO_106217 Punjab National Bank PUNB0125220 Mingmang Branch 4760
7 GHILAMARA AS0410009_250723APB_FTO_106217 State Bank of India SBIN0010760 DHAKUAKHANA 76636
8 GHILAMARA AS0410009_250723APB_FTO_106217 State Bank of India SBIN0016934 Gogamukh 23800
9 GHILAMARA AS0410009_250723APB_FTO_106217 State Bank of India SBIN0016936 Lakhimpur Bazar 7140

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