Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_081223APB_FTO_206571
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-10-009-009-003/13
(Bordoibam) 		0410009000NRG24071220230327652 08/12/2023 DAIJI KONWAR 0410009WL024589 DAIJI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147850 DEIJI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-009-003/23-C
(Bordoibam) 		0410009000NRG24071220230327673 08/12/2023 JIBAN GOHAIN 0410009WL024589 JIBAN GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147848 JIBAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-009-008/111
(Bordoibam) 		0410009000NRG24071220230327697 08/12/2023 Nityanandra Gohain 0410009WL024589 Nityanandra Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147854 NITYANANDRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-009-015/135
(Bordoibam) 		0410009000NRG24071220230327600 08/12/2023 DURLLAV BORUAH 0410009WL024586 DURLLAV BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147849 DURLLAV BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-009-015/141
(Bordoibam) 		0410009000NRG24071220230327607 08/12/2023 NIKUMONI BORUAH 0410009WL024586 NIKUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147853 NIKUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-009-015/141-A
(Bordoibam) 		0410009000NRG24071220230327609 08/12/2023 PROVAWATI BORUAH 0410009WL024586 PROVAWATI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147852 PROVAWATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-009-015/95
(Bordoibam) 		0410009000NRG24071220230327634 08/12/2023 KALPANA GOHAIN 0410009WL024586 KALPANA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203147851 KALPANA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 GHILAMARA AS-10-009-009-001/21-A
(Bordoibam) 		0410009000NRG24071220230327568 08/12/2023 UPEN KONCH 0410009WL024586 UPEN KONCH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147829 UPEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-009-001/23
(Bordoibam) 		0410009000NRG24071220230327571 08/12/2023 MADAN SAIKIA 0410009WL024586 MADAN SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147826 MADAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-009-001/23
(Bordoibam) 		0410009000NRG24071220230327572 08/12/2023 NAMITA SAIKIA 0410009WL024586 NAMITA SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147828 Namita Saikia PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-009-003/1
(Bordoibam) 		0410009000NRG24071220230327647 08/12/2023 BIMAL GOHAIN 0410009WL024589 BIMAL GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147825 BIMAL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-009-003/13
(Bordoibam) 		0410009000NRG24071220230327651 08/12/2023 GULAP KONWAR 0410009WL024589 GULAP KONWAR 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147799 GOLAP KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-009-003/14-C
(Bordoibam) 		0410009000NRG24071220230327654 08/12/2023 KALPANA KONWAR 0410009WL024589 KALPANA KONWAR 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147837 KALPANA KONWAR PUNJAB NATIONAL BANK(508568)
14 GHILAMARA AS-10-009-009-003/17-A
(Bordoibam) 		0410009000NRG24071220230327656 08/12/2023 MINAKSHI GOHAIN 0410009WL024589 MINAKSHI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147827 MINAKSHI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-009-003/18-B
(Bordoibam) 		0410009000NRG24071220230327657 08/12/2023 TARULATA GOHAIN 0410009WL024589 TARULATA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147824 TARULATA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-009-003/19
(Bordoibam) 		0410009000NRG24071220230327658 08/12/2023 BROJEN GOHAIN 0410009WL024589 BROJEN GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147823 BROJEN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-009-003/20
(Bordoibam) 		0410009000NRG24071220230327664 08/12/2023 CHITRA GOHAIN 0410009WL024589 CHITRA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147792 CHITRA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-009-003/20-A
(Bordoibam) 		0410009000NRG24071220230327666 08/12/2023 SATYA GOHAIN 0410009WL024589 SATYA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147800 SATYA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-009-003/20-C
(Bordoibam) 		0410009000NRG24071220230327667 08/12/2023 NIKUMONI GOHAIN 0410009WL024589 NIKUMONI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147830 NIKUMONI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-009-003/20-D
(Bordoibam) 		0410009000NRG24071220230327668 08/12/2023 KULA GOHAIN 0410009WL024589 KULA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147813 KUL GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-009-003/22-B
(Bordoibam) 		0410009000NRG24071220230327670 08/12/2023 DIPAMONI GOHAIN 0410009WL024589 DIPAMONI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147833 DEEPAMONI BORUAH GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-009-003/223
(Bordoibam) 		0410009000NRG24071220230327671 08/12/2023 JOY CHANDRA HANDIQUE 0410009WL024589 JOY CHANDRA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147818 Jaydhan Handique PUNJAB NATIONAL BANK(508568)
23 GHILAMARA AS-10-009-009-003/23-C
(Bordoibam) 		0410009000NRG24071220230327672 08/12/2023 JUGALATA GOHAIN 0410009WL024589 JUGALATA GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147803 YUGALATA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-009-003/24
(Bordoibam) 		0410009000NRG24071220230327675 08/12/2023 MAMATA BURAGOHAIN 0410009WL024589 MAMATA BURAGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147811 MAMATA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-009-003/25
(Bordoibam) 		0410009000NRG24071220230327677 08/12/2023 TUKHESWAR GOHAIN 0410009WL024589 TUKHESWAR GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147815 TOSHESHWAR GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-009-003/27
(Bordoibam) 		0410009000NRG24071220230327679 08/12/2023 UMESH GOHAIN 0410009WL024589 UMESH GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147804 UMESH GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-009-003/33-D
(Bordoibam) 		0410009000NRG24071220230327682 08/12/2023 MONJIT HANDIQUE 0410009WL024589 MONJIT HANDIQUE 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147812 MANJIT HANDIQUE PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-009-003/33-D
(Bordoibam) 		0410009000NRG24071220230327681 08/12/2023 RITA HANDIQUE 0410009WL024589 RITA HANDIQUE 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147831 RITA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-009-003/35
(Bordoibam) 		0410009000NRG24071220230327683 08/12/2023 PARESH GOHAIN 0410009WL024589 PARESH GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147814 PARESH GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-009-003/45
(Bordoibam) 		0410009000NRG24071220230327686 08/12/2023 LAKHI GOHAIN 0410009WL024589 LAKHI GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147797 LAKHI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-009-003/9-D
(Bordoibam) 		0410009000NRG24071220230327695 08/12/2023 DILIP HANDIQUE 0410009WL024589 DILIP HANDIQUE 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147806 DILIP HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-009-008/109-D
(Bordoibam) 		0410009000NRG24071220230327696 08/12/2023 CHENIRAM BURAGOHAIN 0410009WL024589 CHENIRAM BURAGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147834 CHENIRAM BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-009-009/18
(Bordoibam) 		0410009000NRG24071220230327574 08/12/2023 NILAMONI BARUAH 0410009WL024586 NILAMONI BARUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147798 NILAMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-009-009/19
(Bordoibam) 		0410009000NRG24071220230327575 08/12/2023 DIPAK BORUAH 0410009WL024586 DIPAK BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147801 DIPAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-009-009/98
(Bordoibam) 		0410009000NRG24071220230327580 08/12/2023 DIPEN SAIKIA 0410009WL024586 DIPEN SAIKIA 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147793 DIPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-009-012/16
(Bordoibam) 		0410009000NRG24071220230327700 08/12/2023 KHEMCHAN GOHAIN 0410009WL024589 KHEMCHAN GOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147810 KHEMCHAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-009-015/101
(Bordoibam) 		0410009000NRG24071220230327586 08/12/2023 DIPEN BARUAH 0410009WL024586 DIPEN BARUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147802 DIPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-009-015/109-A
(Bordoibam) 		0410009000NRG24071220230327592 08/12/2023 NUMALI BORUAH 0410009WL024586 NUMALI BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147855 NUMALI BORUA PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-009-015/121-A
(Bordoibam) 		0410009000NRG24071220230327595 08/12/2023 CHENIRAM BORUAH 0410009WL024586 CHENIRAM BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147822 CHENIRAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-009-015/124-B
(Bordoibam) 		0410009000NRG24071220230327708 08/12/2023 GAYATRI BORGOHAIN GOGOI 0410009WL024589 GAYATRI BORGOHAIN GOGOI 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147819 Gayatri Borgohain gogoi PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-009-015/125-A
(Bordoibam) 		0410009000NRG24071220230327596 08/12/2023 MINTU BORUAH 0410009WL024586 MINTU BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147832 MINTU BORUAH PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-009-015/126-A
(Bordoibam) 		0410009000NRG24071220230327597 08/12/2023 KANAK BORUAH 0410009WL024586 KANAK BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147809 KANAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-009-015/126-A
(Bordoibam) 		0410009000NRG24071220230327598 08/12/2023 MRIDULA BORUAH 0410009WL024586 MRIDULA BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147816 MRIDULA BORUAH PUNJAB NATIONAL BANK(508568)
44 GHILAMARA AS-10-009-009-015/139-B
(Bordoibam) 		0410009000NRG24071220230327602 08/12/2023 DHANADA BORUAH 0410009WL024586 DHANADA BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147795 DHANADA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-009-015/140
(Bordoibam) 		0410009000NRG24071220230327604 08/12/2023 DIMBESWAR BORUAH 0410009WL024586 DIMBESWAR BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147817 DIMBESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-009-015/141
(Bordoibam) 		0410009000NRG24071220230327606 08/12/2023 TULAN BORUAH 0410009WL024586 TULAN BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147821 TULAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-009-015/144-A
(Bordoibam) 		0410009000NRG24071220230327610 08/12/2023 CHENIRAM BORUAH 0410009WL024586 CHENIRAM BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147794 CHENIRAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-009-015/145
(Bordoibam) 		0410009000NRG24071220230327612 08/12/2023 RANJIT BORUAH 0410009WL024586 RANJIT BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147796 RANJIT BARUAH PUNJAB NATIONAL BANK(508568)
49 GHILAMARA AS-10-009-009-015/146-A
(Bordoibam) 		0410009000NRG24071220230327614 08/12/2023 Lakhimai Sonowal Boruah 0410009WL024586 Lakhimai Sonowal Boruah 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147836 LAKHIMAI SONOWAL BORUAH PUNJAB NATIONAL BANK(508568)
50 GHILAMARA AS-10-009-009-015/85
(Bordoibam) 		0410009000NRG24071220230327627 08/12/2023 MAATU MILI BORGOHAIN 0410009WL024586 MAATU MILI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147835 MAATU MILI BORGOHAIN PUNJAB NATIONAL BANK(508568)
51 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24071220230327629 08/12/2023 ANJUMONI BORGOHAIN 0410009WL024586 ANJUMONI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147808 ANJU MONI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-009-015/88-A
(Bordoibam) 		0410009000NRG24071220230327628 08/12/2023 MANUJ KR. BORGOHAIN 0410009WL024586 MANUJ KR. BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147805 MANUJ KUMAR BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-009-015/88-C
(Bordoibam) 		0410009000NRG24071220230327630 08/12/2023 PALLABI BORGOHAIN 0410009WL024586 PALLABI BORGOHAIN 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147807 MRS PALLABI BORGOHAIN STATE BANK OF INDIA(508548)
54 GHILAMARA AS-10-009-009-015/93-C
(Bordoibam) 		0410009000NRG24071220230327633 08/12/2023 PRATAP BORUAH 0410009WL024586 PRATAP BORUAH 00354 PUNB0063320 1428 1428 Processed 07/02/2024 0203147820 PRATAP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67116 67116
55 GHILAMARA AS-10-009-009-015/15
(Bordoibam) 		0410009000NRG24071220230327615 08/12/2023 MRIDUL BORUAH 0410009WL024586 MRIDUL BORUAH 00415 SBIN0000145 1428 1428 Processed 07/02/2024 0203147838 MR MRIDUL BARUAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
56 GHILAMARA AS-10-009-009-003/2-A
(Bordoibam) 		0410009000NRG24071220230327663 08/12/2023 KUMUD BORGOHAIN 0410009WL024589 KUMUD BORGOHAIN 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147845 KUMUD BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHILAMARA AS-10-009-009-003/35
(Bordoibam) 		0410009000NRG24071220230327684 08/12/2023 Akani Gohain 0410009WL024589 Akani Gohain 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147847 AKANI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHILAMARA AS-10-009-009-003/6
(Bordoibam) 		0410009000NRG24071220230327689 08/12/2023 PURABI HANDIQUE 0410009WL024589 PURABI HANDIQUE 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147840 PURABI HANDIQUE DAS PUNJAB NATIONAL BANK(508568)
59 GHILAMARA AS-10-009-009-009/20-B
(Bordoibam) 		0410009000NRG24071220230327577 08/12/2023 TILEN BORUAH 0410009WL024586 TILEN BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147839 TILEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHILAMARA AS-10-009-009-012/160-A
(Bordoibam) 		0410009000NRG24071220230327701 08/12/2023 HEMANTA GOGOI 0410009WL024589 HEMANTA GOGOI 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147843 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-009-012/161-C
(Bordoibam) 		0410009000NRG24071220230327703 08/12/2023 JAYANTA GOGOI 0410009WL024589 JAYANTA GOGOI 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147842 JAYANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-009-015/111-B
(Bordoibam) 		0410009000NRG24071220230327593 08/12/2023 MOUSUMI BORUAH 0410009WL024586 MOUSUMI BORUAH 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147846 MISS MOUSUMI BORUAH STATE BANK OF INDIA(508548)
63 GHILAMARA AS-10-009-009-015/51-A
(Bordoibam) 		0410009000NRG24071220230327622 08/12/2023 BANTI WARANG 0410009WL024586 BANTI WARANG 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147844 MRS BANTI WARANG STATE BANK OF INDIA(508548)
64 GHILAMARA AS-10-009-009-015/51-B
(Bordoibam) 		0410009000NRG24071220230327623 08/12/2023 DHAMESWAR WARANG 0410009WL024586 DHAMESWAR WARANG 00415 SBIN0010760 1428 1428 Processed 07/02/2024 0203147841 MR DHARMESWARURANG URANG STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_081223APB_FTO_206571 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 9996
2 GHILAMARA AS0410009_081223APB_FTO_206571 Punjab National Bank PUNB0063320 Ghilamara Branch 67116
3 GHILAMARA AS0410009_081223APB_FTO_206571 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
4 GHILAMARA AS0410009_081223APB_FTO_206571 State Bank of India SBIN0010760 DHAKUAKHANA 12852

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