Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050923FTO_145369
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-10-009-001-003/56-A
(Sunari Chapori) 		0410009000NRG24050920230251878 05/09/2023 HAREN SAIKIA 0410009WL017504 HAREN SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 09/11/2023 7272374574 HAREN SAIKIA ()
2 GHILAMARA AS-10-009-001-003/56-A
(Sunari Chapori) 		0410009000NRG24050920230251879 05/09/2023 NIJU SAIKIA 0410009WL017504 NIJU SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 09/11/2023 7272374573 NIJU SAIKIA ()
3 GHILAMARA AS-10-009-001-003/95-B
(Sunari Chapori) 		0410009000NRG24050920230251884 05/09/2023 RUPALI SAIKIA 0410009WL017504 RUPALI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 09/11/2023 7272374600 RUPALI SAIKIA ()
4 GHILAMARA AS-10-009-008-001/10-A
(Bilmukh) 		0410009000NRG24040920230251388 05/09/2023 Babi Boruah 0410009WL017462 Babi Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 09/11/2023 7272374575 Babi Boruah ()
5 GHILAMARA AS-10-009-008-008/29-C
(Bilmukh) 		0410009000NRG24040920230251385 05/09/2023 JUNAKI PATIR 0410009WL017461 JUNAKI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 09/11/2023 7272374576 JUNAKI PATIR ()
SubTotal 14756 14756
6 GHILAMARA AS-10-009-005-003/11-A
(Mornoi) 		0410009000NRG24050920230251455 05/09/2023 JOGAMAYA DAS 0410009WL017470 JOGAMAYA DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374554 JOGAMAYA DAS ()
7 GHILAMARA AS-10-009-005-003/11-A
(Mornoi) 		0410009000NRG24050920230251454 05/09/2023 KHOGEN DAS 0410009WL017470 KHOGEN DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374543 KHOGEN DAS ()
8 GHILAMARA AS-10-009-005-003/21-B
(Mornoi) 		0410009000NRG24050920230251445 05/09/2023 BAKUL DAS 0410009WL017468 BAKUL DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374551 BAKUL DAS ()
9 GHILAMARA AS-10-009-005-003/21-B
(Mornoi) 		0410009000NRG24050920230251446 05/09/2023 PURNIMA DAS 0410009WL017468 PURNIMA DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374539 PURNIMA DAS ()
10 GHILAMARA AS-10-009-005-003/23-A
(Mornoi) 		0410009000NRG24050920230251464 05/09/2023 MATU DAS 0410009WL017471 MATU DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374536 MATU DAS ()
11 GHILAMARA AS-10-009-005-003/23-A
(Mornoi) 		0410009000NRG24050920230251465 05/09/2023 PRADIP DAS 0410009WL017471 PRADIP DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374542 PRADIP DAS ()
12 GHILAMARA AS-10-009-005-003/27-C
(Mornoi) 		0410009000NRG24050920230251494 05/09/2023 JUNMONI HAZARIKA DAS 0410009WL017475 JUNMONI HAZARIKA DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374557 JUNMONI HAZARIKA DAS ()
13 GHILAMARA AS-10-009-005-003/29-B
(Mornoi) 		0410009000NRG24050920230251447 05/09/2023 TUTUMONI BAHADUR DAS 0410009WL017468 TUTUMONI BAHADUR DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374556 TUTUMONI BAHADUR DAS ()
14 GHILAMARA AS-10-009-005-003/37
(Mornoi) 		0410009000NRG24050920230251478 05/09/2023 BHUBAN DAS 0410009WL017473 BHUBAN DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374546 BHUBAN DAS ()
15 GHILAMARA AS-10-009-005-003/45-B
(Mornoi) 		0410009000NRG24050920230251511 05/09/2023 RAGHU DAS 0410009WL017477 RAGHU DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374548 RAGHU DAS ()
16 GHILAMARA AS-10-009-005-003/45-B
(Mornoi) 		0410009000NRG24050920230251512 05/09/2023 SARUBHANI DAS 0410009WL017477 SARUBHANI DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374559 SARUBHANI DAS ()
17 GHILAMARA AS-10-009-005-003/45-D
(Mornoi) 		0410009000NRG24050920230251460 05/09/2023 GONESH DAS 0410009WL017470 GONESH DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374525 GONESH DAS ()
18 GHILAMARA AS-10-009-005-003/45-D
(Mornoi) 		0410009000NRG24050920230251459 05/09/2023 MATU DAS 0410009WL017470 MATU DAS 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374553 MATU DAS ()
19 GHILAMARA AS-10-009-005-003/56
(Mornoi) 		0410009000NRG24050920230251516 05/09/2023 BAHAGI DAS 0410009WL017479 BAHAGI DAS 00176 IDIB000B706 1428 1428 Processed 09/11/2023 7272374555 BAHAGI DAS ()
20 GHILAMARA AS-10-009-005-005/110
(Mornoi) 		0410009000NRG24050920230251471 05/09/2023 AMIYA SUTRADHAR 0410009WL017472 AMIYA SUTRADHAR 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374547 AMIYA SUTRADHAR ()
21 GHILAMARA AS-10-009-005-006/39-C
(Mornoi) 		0410009000NRG24050920230251496 05/09/2023 KRISHNA KANTA BHARALI 0410009WL017475 KRISHNA KANTA BHARALI 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374544 KRISHNA KANTA BHARALI ()
22 GHILAMARA AS-10-009-005-006/39-C
(Mornoi) 		0410009000NRG24050920230251497 05/09/2023 PARISHMITA BHARALI 0410009WL017475 PARISHMITA BHARALI 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374558 PARISHMITA BHARALI ()
23 GHILAMARA AS-10-009-005-006/61-A
(Mornoi) 		0410009000NRG24050920230251486 05/09/2023 BASANTI KHANIKAR 0410009WL017474 BASANTI KHANIKAR 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374561 BASANTI KHANIKAR ()
24 GHILAMARA AS-10-009-005-006/61-A
(Mornoi) 		0410009000NRG24050920230251485 05/09/2023 NITUL KHANIKAR 0410009WL017474 NITUL KHANIKAR 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374550 NITUL KHANIKAR ()
25 GHILAMARA AS-10-009-005-010/18
(Mornoi) 		0410009000NRG24050920230251505 05/09/2023 JUMI NARAH TAID 0410009WL017476 JUMI NARAH TAID 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374560 JUMI NARAH TAID ()
26 GHILAMARA AS-10-009-005-010/18-A
(Mornoi) 		0410009000NRG24050920230251439 05/09/2023 JYOTIKA TAID 0410009WL017467 JYOTIKA TAID 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374562 JYOTIKA TAID ()
27 GHILAMARA AS-10-009-005-010/2
(Mornoi) 		0410009000NRG24050920230251501 05/09/2023 Hemanta Konch 0410009WL017475 Hemanta Konch 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374535 Hemanta Konch ()
28 GHILAMARA AS-10-009-005-010/2
(Mornoi) 		0410009000NRG24050920230251502 05/09/2023 PUNIMAI DUTTA KONCH 0410009WL017475 PUNIMAI DUTTA KONCH 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374552 PUNIMAI DUTTA KONCH ()
29 GHILAMARA AS-10-009-005-010/29-D
(Mornoi) 		0410009000NRG24050920230251449 05/09/2023 PEMESWARI KAMAN 0410009WL017468 PEMESWARI KAMAN 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374538 PEMESWARI KAMAN ()
30 GHILAMARA AS-10-009-005-010/35
(Mornoi) 		0410009000NRG24050920230251461 05/09/2023 DIGEN KAMAN 0410009WL017470 DIGEN KAMAN 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374541 DIGEN KAMAN ()
31 GHILAMARA AS-10-009-005-010/42
(Mornoi) 		0410009000NRG24050920230251450 05/09/2023 MITALI KAMAN 0410009WL017468 MITALI KAMAN 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374537 MITALI KAMAN ()
32 GHILAMARA AS-10-009-005-010/42-A
(Mornoi) 		0410009000NRG24050920230251444 05/09/2023 MONI KAMAN 0410009WL017467 MONI KAMAN 00176 IDIB000B706 2380 2380 Rejected 09/11/2023 7272374565 Account closed
33 GHILAMARA AS-10-009-005-010/42-A
(Mornoi) 		0410009000NRG24050920230251443 05/09/2023 PRANJAL KAMAN 0410009WL017467 PRANJAL KAMAN 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374564 PRANJAL KAMAN ()
34 GHILAMARA AS-10-009-005-014/106-A
(Mornoi) 		0410009000NRG24050920230251477 05/09/2023 LAKHI PROVA SAIKIA 0410009WL017472 LAKHI PROVA SAIKIA 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374563 LAKHI PROVA SAIKIA ()
35 GHILAMARA AS-10-009-005-014/106-A
(Mornoi) 		0410009000NRG24050920230251476 05/09/2023 RAJU SAIKIA 0410009WL017472 RAJU SAIKIA 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374524 RAJU SAIKIA ()
36 GHILAMARA AS-10-009-005-014/12-D
(Mornoi) 		0410009000NRG24050920230251513 05/09/2023 HARIPAD BORAH 0410009WL017477 HARIPAD BORAH 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374540 HARIPAD BORAH ()
37 GHILAMARA AS-10-009-005-014/29-B
(Mornoi) 		0410009000NRG24050920230251483 05/09/2023 KUMAL RAJKHOWA 0410009WL017473 KUMAL RAJKHOWA 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374549 KUMAL RAJKHOWA ()
38 GHILAMARA AS-10-009-005-014/37-A
(Mornoi) 		0410009000NRG24050920230251488 05/09/2023 BIJU MAHANTA 0410009WL017474 BIJU MAHANTA 00176 IDIB000B706 2380 2380 Processed 09/11/2023 7272374545 BIJU MAHANTA ()
SubTotal 77588 77588
39 GHILAMARA AS-10-009-001-003/14-B
(Sunari Chapori) 		0410009000NRG24050920230251886 05/09/2023 PABITRA NATH 0410009WL017505 PABITRA NATH 00354 PUNB0063120 3332 3332 Processed 09/11/2023 7272374566 PABITRA NATH ()
40 GHILAMARA AS-10-009-001-003/62-C
(Sunari Chapori) 		0410009000NRG24050920230251908 05/09/2023 MANAB KHANIKAR 0410009WL017507 MANAB KHANIKAR 00354 PUNB0063120 3332 3332 Processed 09/11/2023 7272374523 MANAB KHANIKAR ()
41 GHILAMARA AS-10-009-001-003/89-C
(Sunari Chapori) 		0410009000NRG24050920230251889 05/09/2023 BISHWAJIT CHUTIA 0410009WL017505 BISHWAJIT CHUTIA 00354 PUNB0063120 3332 3332 Processed 09/11/2023 7272374529 BISHWAJIT CHUTIA ()
SubTotal 9996 9996
42 GHILAMARA AS-10-009-003-014/19-C
(Deolia) 		0410009000NRG24050920230251583 05/09/2023 TRISHNA BORAH 0410009WL017482 TRISHNA BORAH 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374606 TRISHNA BORAH ()
43 GHILAMARA AS-10-009-003-014/3-B
(Deolia) 		0410009000NRG24050920230251587 05/09/2023 JANMONI SAIKIA 0410009WL017483 JANMONI SAIKIA 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374527 JANMONI SAIKIA ()
44 GHILAMARA AS-10-009-003-014/50-D
(Deolia) 		0410009000NRG24050920230251588 05/09/2023 KANAMAI GOGOI 0410009WL017483 KANAMAI GOGOI 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374605 KANAMAI GOGOI ()
45 GHILAMARA AS-10-009-003-014/50-D
(Deolia) 		0410009000NRG24050920230251591 05/09/2023 MAUCHUMI GOGOI 0410009WL017483 MAUCHUMI GOGOI 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374603 MAUCHUMI GOGOI ()
46 GHILAMARA AS-10-009-003-014/50-D
(Deolia) 		0410009000NRG24050920230251590 05/09/2023 TARALI KONWAR GOGOI 0410009WL017483 TARALI KONWAR GOGOI 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374604 TARALI KONWAR GOGOI ()
47 GHILAMARA AS-10-009-003-016/145-C
(Deolia) 		0410009000NRG24050920230251584 05/09/2023 TOLUMANI LAMU 0410009WL017482 TOLUMANI LAMU 00354 PUNB0063320 2618 2618 Processed 09/11/2023 7272374602 TOLUMANI LAMU ()
48 GHILAMARA AS-10-009-008-001/25-A
(Bilmukh) 		0410009000NRG24040920230251379 05/09/2023 DIPTI GOHAIN 0410009WL017461 DIPTI GOHAIN 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374570 DIPTI GOHAIN ()
49 GHILAMARA AS-10-009-008-001/25-A
(Bilmukh) 		0410009000NRG24040920230251378 05/09/2023 Lakhi Borgohain 0410009WL017461 Lakhi Borgohain 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374521 Lakhi Borgohain ()
50 GHILAMARA AS-10-009-008-001/51
(Bilmukh) 		0410009000NRG24040920230251380 05/09/2023 HEMANTA BORGOHAIN 0410009WL017461 HEMANTA BORGOHAIN 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374567 HEMANTA BORGOHAIN ()
51 GHILAMARA AS-10-009-008-001/51
(Bilmukh) 		0410009000NRG24040920230251381 05/09/2023 HUNMAI BORGOHAIN 0410009WL017461 HUNMAI BORGOHAIN 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374569 HUNMAI BORGOHAIN ()
52 GHILAMARA AS-10-009-008-005/27-C
(Bilmukh) 		0410009000NRG24040920230251390 05/09/2023 Rekhamoni Patir 0410009WL017462 Rekhamoni Patir 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374522 Rekhamoni Patir ()
53 GHILAMARA AS-10-009-008-007/36
(Bilmukh) 		0410009000NRG24040920230251411 05/09/2023 Barnali Pegu 0410009WL017464 Barnali Pegu 00354 PUNB0063320 238 238 Processed 09/11/2023 7272374528 Barnali Pegu ()
54 GHILAMARA AS-10-009-008-007/36-A
(Bilmukh) 		0410009000NRG24040920230251413 05/09/2023 Kaleshwari Doley 0410009WL017464 Kaleshwari Doley 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374568 Kaleshwari Doley ()
55 GHILAMARA AS-10-009-008-007/78
(Bilmukh) 		0410009000NRG24040920230251394 05/09/2023 Nijara Patir 0410009WL017462 Nijara Patir 00354 PUNB0063320 238 238 Processed 09/11/2023 7272374520 Nijara Patir ()
56 GHILAMARA AS-10-009-008-007/79-C
(Bilmukh) 		0410009000NRG24040920230251416 05/09/2023 Lakshimai Patir 0410009WL017464 Lakshimai Patir 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374571 Lakshimai Patir ()
57 GHILAMARA AS-10-009-008-010/13
(Bilmukh) 		0410009000NRG24040920230251427 05/09/2023 JITEN NARAH 0410009WL017465 JITEN NARAH 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374519 JITEN NARAH ()
58 GHILAMARA AS-10-009-008-010/13
(Bilmukh) 		0410009000NRG24040920230251428 05/09/2023 NAREN NARAH 0410009WL017465 NAREN NARAH 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374518 NAREN NARAH ()
59 GHILAMARA AS-10-009-008-014/47
(Bilmukh) 		0410009000NRG24040920230251436 05/09/2023 Nayanmoni Madek Doley 0410009WL017466 Nayanmoni Madek Doley 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374607 Nayanmoni Madek Doley ()
60 GHILAMARA AS-10-009-008-014/47
(Bilmukh) 		0410009000NRG24040920230251435 05/09/2023 Pradip Doley 0410009WL017466 Pradip Doley 00354 PUNB0063320 2380 2380 Processed 09/11/2023 7272374608 Pradip Doley ()
SubTotal 42364 42364
61 GHILAMARA AS-10-009-003-010/58
(Deolia) 		0410009000NRG24050920230251577 05/09/2023 SANJOY DAS 0410009WL017482 SANJOY DAS 00354 PUNB0125220 2618 2618 Processed 09/11/2023 7272374601 SANJOY DAS ()
62 GHILAMARA AS-10-009-008-007/70
(Bilmukh) 		0410009000NRG24040920230251424 05/09/2023 Monalisha Patir 0410009WL017465 Monalisha Patir 00354 PUNB0125220 2380 2380 Processed 09/11/2023 7272374572 Monalisha Patir ()
SubTotal 4998 4998
63 GHILAMARA AS-10-009-001-003/19-A
(Sunari Chapori) 		0410009000NRG24050920230251905 05/09/2023 LAKHI SENAPATI 0410009WL017507 LAKHI SENAPATI 00415 SBIN0010760 3332 3332 Processed 09/11/2023 7272374588 MR LAKHI SENAPATI ()
64 GHILAMARA AS-10-009-001-003/82-A
(Sunari Chapori) 		0410009000NRG24050920230251899 05/09/2023 BORNALI CHUTIA 0410009WL017506 BORNALI CHUTIA 00415 SBIN0010760 3332 3332 Processed 09/11/2023 7272374599 MISS BORNALI CHUTIA ()
65 GHILAMARA AS-10-009-003-011/15
(Deolia) 		0410009000NRG24050920230251579 05/09/2023 PRANAB BISWAS 0410009WL017482 PRANAB BISWAS 00415 SBIN0010760 2618 2618 Processed 09/11/2023 7272374580 MR PRANAB BISHWASH ()
66 GHILAMARA AS-10-009-003-011/15
(Deolia) 		0410009000NRG24050920230251580 05/09/2023 SAMELI BORMAN 0410009WL017482 SAMELI BORMAN 00415 SBIN0010760 2618 2618 Processed 09/11/2023 7272374586 MR SAMELI BORMAN ()
67 GHILAMARA AS-10-009-005-010/35-A
(Mornoi) 		0410009000NRG24050920230251442 05/09/2023 CHIRANJIV KAMAN 0410009WL017467 CHIRANJIV KAMAN 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374577 MR CHIRANJIV KAMAN ()
68 GHILAMARA AS-10-009-005-010/42
(Mornoi) 		0410009000NRG24050920230251451 05/09/2023 DIPEN BASUMATARY 0410009WL017468 DIPEN BASUMATARY 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374589 MR DIPEN BASUMATARI ()
69 GHILAMARA AS-10-009-008-003/22-A
(Bilmukh) 		0410009000NRG24040920230251399 05/09/2023 CHANDRA GOGOI 0410009WL017463 CHANDRA GOGOI 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374587 MR CHANDRA GOGOI ()
70 GHILAMARA AS-10-009-008-005/43
(Bilmukh) 		0410009000NRG24040920230251392 05/09/2023 KHUSHI PATIR 0410009WL017462 KHUSHI PATIR 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374579 MISS KHUSHI PATIR ()
71 GHILAMARA AS-10-009-008-005/43
(Bilmukh) 		0410009000NRG24040920230251391 05/09/2023 URBASHI 0410009WL017462 URBASHI 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374598 MRS URBASHI PATIR ()
72 GHILAMARA AS-10-009-008-007/19-C
(Bilmukh) 		0410009000NRG24040920230251404 05/09/2023 Nengkoi Patir 0410009WL017463 Nengkoi Patir 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374581 MRS NEOKI PATIR ()
73 GHILAMARA AS-10-009-008-007/19-C
(Bilmukh) 		0410009000NRG24040920230251403 05/09/2023 Tulon Patir 0410009WL017463 Tulon Patir 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374590 MR TULAN PATIR ()
74 GHILAMARA AS-10-009-008-007/23-C
(Bilmukh) 		0410009000NRG24040920230251422 05/09/2023 TULAN DOLEY 0410009WL017465 TULAN DOLEY 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374593 MR TULAN DOLEY ()
75 GHILAMARA AS-10-009-008-007/36-A
(Bilmukh) 		0410009000NRG24040920230251412 05/09/2023 KRISHNAKANTA DOLEY 0410009WL017464 KRISHNAKANTA DOLEY 00415 SBIN0010760 238 238 Processed 09/11/2023 7272374585 MR KRISHANAKANTA DOLEY ()
76 GHILAMARA AS-10-009-008-007/66
(Bilmukh) 		0410009000NRG24040920230251433 05/09/2023 GENE DOLEY 0410009WL017466 GENE DOLEY 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374582 MRS GENE DOLEY ()
77 GHILAMARA AS-10-009-008-007/67-A
(Bilmukh) 		0410009000NRG24040920230251407 05/09/2023 KABITA DOLEY PATIR 0410009WL017463 KABITA DOLEY PATIR 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374595 MRS KABITA DOLEY PATIR ()
78 GHILAMARA AS-10-009-008-007/70
(Bilmukh) 		0410009000NRG24040920230251423 05/09/2023 HAREN PATIR 0410009WL017465 HAREN PATIR 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374596 MR HAREN PATIR ()
79 GHILAMARA AS-10-009-008-007/78
(Bilmukh) 		0410009000NRG24040920230251395 05/09/2023 Rekha Moni Patir 0410009WL017462 Rekha Moni Patir 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374584 MISS REKHA MONI PATIR ()
80 GHILAMARA AS-10-009-008-009/34-A
(Bilmukh) 		0410009000NRG24040920230251418 05/09/2023 NIREN DOLEY 0410009WL017464 NIREN DOLEY 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374597 MR NIRAN DOLEY ()
81 GHILAMARA AS-10-009-008-009/55-A
(Bilmukh) 		0410009000NRG24040920230251397 05/09/2023 BITUPAN PATIR 0410009WL017462 BITUPAN PATIR 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374578 MR BITUPAN PATIR ()
82 GHILAMARA AS-10-009-008-009/55-A
(Bilmukh) 		0410009000NRG24040920230251396 05/09/2023 HIRA PATIR 0410009WL017462 HIRA PATIR 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374583 MR HIRA PATIR ()
83 GHILAMARA AS-10-009-008-009/76
(Bilmukh) 		0410009000NRG24040920230251420 05/09/2023 Dhananti Patir 0410009WL017464 Dhananti Patir 00415 SBIN0010760 2380 2380 Processed 09/11/2023 7272374594 MRS DHANANTI PATIR ()
SubTotal 50218 50218
84 GHILAMARA AS-10-009-008-003/38
(Bilmukh) 		0410009000NRG24040920230251382 05/09/2023 NIPEN GOGOI 0410009WL017461 NIPEN GOGOI 00415 SBIN0016934 2380 2380 Processed 09/11/2023 7272374526 MR NIPEN GOGOI ()
85 GHILAMARA AS-10-009-008-007/66
(Bilmukh) 		0410009000NRG24040920230251434 05/09/2023 LALIMA DOLEY 0410009WL017466 LALIMA DOLEY 00415 SBIN0016934 238 238 Processed 09/11/2023 7272374591 MISS LALIMA DOLEY ()
86 GHILAMARA AS-10-009-008-009/18-C
(Bilmukh) 		0410009000NRG24040920230251426 05/09/2023 Ratna Ghose 0410009WL017465 Ratna Ghose 00415 SBIN0016934 2380 2380 Processed 09/11/2023 7272374592 MRS RATNA GHOSE ()
87 GHILAMARA AS-10-009-008-011/312
(Bilmukh) 		0410009000NRG24040920230251398 05/09/2023 DAKTAR PEGU 0410009WL017462 DAKTAR PEGU 00415 SBIN0016934 2380 2380 Processed 09/11/2023 7272374530 MR DAKTAR PEGU ()
SubTotal 7378 7378
88 GHILAMARA AS-10-009-001-003/89-C
(Sunari Chapori) 		0410009000NRG24050920230251890 05/09/2023 BIJU CHUTIYA 0410009WL017505 BIJU CHUTIYA 00703 AIRP0000001 3332 3332 Processed 09/11/2023 7272374534 BIJU CHUTIYA ()
89 GHILAMARA AS-10-009-005-008/4-D
(Mornoi) 		0410009000NRG24050920230251499 05/09/2023 GOGAN CHUTIA 0410009WL017475 GOGAN CHUTIA 00703 AIRP0000001 2142 2142 Processed 09/11/2023 7272374533 GOGAN CHUTIA ()
90 GHILAMARA AS-10-009-005-010/18-A
(Mornoi) 		0410009000NRG24050920230251438 05/09/2023 RUPAWATI TAID 0410009WL017467 RUPAWATI TAID 00703 AIRP0000001 2380 2380 Processed 09/11/2023 7272374531 RUPAWATI TAID ()
91 GHILAMARA AS-10-009-005-010/18-B
(Mornoi) 		0410009000NRG24050920230251481 05/09/2023 KHAGESWAR TAID 0410009WL017473 KHAGESWAR TAID 00703 AIRP0000001 2380 2380 Processed 09/11/2023 7272374532 KHAGESWAR TAID ()
SubTotal 10234 10234
Total 217532 217532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050923FTO_145369 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 9996
2 GHILAMARA AS0410009_050923FTO_145369 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2380
3 GHILAMARA AS0410009_050923FTO_145369 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 2380
4 GHILAMARA AS0410009_050923FTO_145369 Indian Bank IDIB000B706 Bebejia Tiniali Branch 77588
5 GHILAMARA AS0410009_050923FTO_145369 Punjab National Bank PUNB0063120 Dhakuakhana Branch 9996
6 GHILAMARA AS0410009_050923FTO_145369 Punjab National Bank PUNB0063320 Ghilamara Branch 42364
7 GHILAMARA AS0410009_050923FTO_145369 Punjab National Bank PUNB0125220 Mingmang Branch 4998
8 GHILAMARA AS0410009_050923FTO_145369 State Bank of India SBIN0010760 DHAKUAKHANA 50218
9 GHILAMARA AS0410009_050923FTO_145369 State Bank of India SBIN0016934 Gogamukh 7378
10 GHILAMARA AS0410009_050923FTO_145369 Airtel Payments Bank Limited AIRP0000001 Guwahati 10234

Download In Excel