Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43503
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-10-009-005-009/16-A
(Mornoi) 		0410009000NRG24260520230070358 29/05/2023 PRABIN CHUTIA 0410009WL004385 PRABIN CHUTIA 00176 IDIB000B705 1428 1428 Processed 01/06/2023 2017567283 Prabin Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
2 GHILAMARA AS-10-009-005-008/2
(Mornoi) 		0410009000NRG24260520230070280 29/05/2023 PUSKANTA KHANIKAR 0410009WL004385 PUSKANTA KHANIKAR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567287 PUCHAKANTA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-005-008/25
(Mornoi) 		0410009000NRG24260520230070282 29/05/2023 HEMPRABHA CHUTIA 0410009WL004385 HEMPRABHA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567248 Hemaprabha Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHILAMARA AS-10-009-005-008/25-A
(Mornoi) 		0410009000NRG24260520230070283 29/05/2023 JURI CHUTIA PHUKAN 0410009WL004385 JURI CHUTIA PHUKAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567219 JURI CHUTIA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-005-008/26
(Mornoi) 		0410009000NRG24260520230070284 29/05/2023 NIRAN CHUTIA 0410009WL004385 NIRAN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567236 Niran Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
6 GHILAMARA AS-10-009-005-008/26
(Mornoi) 		0410009000NRG24260520230070285 29/05/2023 PURNIMA CHUTIA 0410009WL004385 PURNIMA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567230 Purnimai Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHILAMARA AS-10-009-005-008/26-A
(Mornoi) 		0410009000NRG24260520230070286 29/05/2023 REKHAMONI CHUTIA 0410009WL004385 REKHAMONI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567285 Rekhamani Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHILAMARA AS-10-009-005-008/30-A
(Mornoi) 		0410009000NRG24260520230070291 29/05/2023 JADUMONI CHUTIA 0410009WL004385 JADUMONI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567218 JADUMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-005-008/30-B
(Mornoi) 		0410009000NRG24260520230070292 29/05/2023 RANJIT CHUTIA 0410009WL004385 RANJIT CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567233 Ranjit Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
10 GHILAMARA AS-10-009-005-008/31
(Mornoi) 		0410009000NRG24260520230070294 29/05/2023 JUNU CHUTIA 0410009WL004385 JUNU CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567239 Junu Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHILAMARA AS-10-009-005-008/31-A
(Mornoi) 		0410009000NRG24260520230070295 29/05/2023 AKANI CHAMUAH 0410009WL004385 AKANI CHAMUAH 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567237 Akani Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHILAMARA AS-10-009-005-008/31-A
(Mornoi) 		0410009000NRG24260520230070296 29/05/2023 JUNMANI CHAMUA 0410009WL004385 JUNMANI CHAMUA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567243 Junamani Chamua AIRTEL PAYMENTS BANK LIMITED(990288)
13 GHILAMARA AS-10-009-005-008/31-B
(Mornoi) 		0410009000NRG24260520230070297 29/05/2023 HUNMAINA CHUTIA 0410009WL004385 HUNMAINA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567263 Hunmoina Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
14 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG24260520230070299 29/05/2023 HUMALA CHUTIA 0410009WL004385 HUMALA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567221 Somala Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG24260520230070298 29/05/2023 PRADIP CHUTIA 0410009WL004385 PRADIP CHUTIA 00176 IDIB000B706 238 238 Processed 01/06/2023 2017567214 PRADIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-005-008/32-A
(Mornoi) 		0410009000NRG24260520230070303 29/05/2023 BULBULI RAJKHUWA CHUTIA 0410009WL004385 BULBULI RAJKHUWA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567255 Bulbuli Rajkhowa AIRTEL PAYMENTS BANK LIMITED(990288)
17 GHILAMARA AS-10-009-005-008/32-A
(Mornoi) 		0410009000NRG24260520230070302 29/05/2023 MANURANJAN CHUTIA 0410009WL004385 MANURANJAN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567224 Manuranjan Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
18 GHILAMARA AS-10-009-005-008/33-A
(Mornoi) 		0410009000NRG24260520230070306 29/05/2023 NARAYAN CHUTIA 0410009WL004385 NARAYAN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567262 NARAYAN CHUTIA UNION BANK OF INDIA(508500)
19 GHILAMARA AS-10-009-005-008/33-B
(Mornoi) 		0410009000NRG24260520230070309 29/05/2023 MANIK CHUTIA 0410009WL004385 MANIK CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567240 Manik Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHILAMARA AS-10-009-005-008/33-B
(Mornoi) 		0410009000NRG24260520230070308 29/05/2023 PALLABI CHUTIA 0410009WL004385 PALLABI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567242 Pallabi Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
21 GHILAMARA AS-10-009-005-008/33-D
(Mornoi) 		0410009000NRG24260520230070310 29/05/2023 SARUMAI CHUTIA 0410009WL004385 SARUMAI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567252 Sarumai Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
22 GHILAMARA AS-10-009-005-008/35-B
(Mornoi) 		0410009000NRG24260520230070313 29/05/2023 AJIT PATHAK 0410009WL004385 AJIT PATHAK 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567231 Ajit Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHILAMARA AS-10-009-005-008/35-B
(Mornoi) 		0410009000NRG24260520230070314 29/05/2023 NIJARA PATHAK 0410009WL004385 NIJARA PATHAK 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567253 Nijara Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
24 GHILAMARA AS-10-009-005-008/35-C
(Mornoi) 		0410009000NRG24260520230070316 29/05/2023 MADHUSHMITA PATHAK 0410009WL004385 MADHUSHMITA PATHAK 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567238 Madhushmita Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
25 GHILAMARA AS-10-009-005-008/35-C
(Mornoi) 		0410009000NRG24260520230070315 29/05/2023 PRADIP PATHAK 0410009WL004385 PRADIP PATHAK 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567234 Pradip Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
26 GHILAMARA AS-10-009-005-008/37-D
(Mornoi) 		0410009000NRG24260520230070319 29/05/2023 DIPEN SAIKIA 0410009WL004385 DIPEN SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567232 Dipen Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
27 GHILAMARA AS-10-009-005-008/37-D
(Mornoi) 		0410009000NRG24260520230070321 29/05/2023 MADHAB SAIKIA 0410009WL004385 MADHAB SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567216 MADHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-005-008/37-D
(Mornoi) 		0410009000NRG24260520230070320 29/05/2023 PRAMILA SAIKIA 0410009WL004385 PRAMILA SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567226 Pramila Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHILAMARA AS-10-009-005-008/38
(Mornoi) 		0410009000NRG24260520230070324 29/05/2023 MINAKHI GOGOI SAIKIA 0410009WL004385 MINAKHI GOGOI SAIKIA 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017567260 Minakhi Gogoi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
30 GHILAMARA AS-10-009-005-008/38
(Mornoi) 		0410009000NRG24260520230070322 29/05/2023 PRADIP SAIKIA 0410009WL004385 PRADIP SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567235 Pradip Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
31 GHILAMARA AS-10-009-005-008/38
(Mornoi) 		0410009000NRG24260520230070323 29/05/2023 TARAMAI SAIKIA 0410009WL004385 TARAMAI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567259 Mrs. TARAMAI SAIKIA INDIAN BANK(607105)
32 GHILAMARA AS-10-009-005-008/38-B
(Mornoi) 		0410009000NRG24260520230070326 29/05/2023 DIGANTA SAIKIA 0410009WL004385 DIGANTA SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567256 DIGANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-005-008/38-B
(Mornoi) 		0410009000NRG24260520230070325 29/05/2023 DIPANJALI SAIKIA 0410009WL004385 DIPANJALI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567251 Mrs. DIPANJOLI DUTTA SAIKIA INDIAN BANK(607105)
34 GHILAMARA AS-10-009-005-008/39-B
(Mornoi) 		0410009000NRG24260520230070329 29/05/2023 DURLOV SAIKIA 0410009WL004385 DURLOV SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567246 Durlov Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
35 GHILAMARA AS-10-009-005-008/4-A
(Mornoi) 		0410009000NRG24260520230070332 29/05/2023 BHUGEN CHUTIA 0410009WL004385 BHUGEN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567229 Bhogen Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
36 GHILAMARA AS-10-009-005-008/4-A
(Mornoi) 		0410009000NRG24260520230070333 29/05/2023 PURABI CHUTIA 0410009WL004385 PURABI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567222 Purabi Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
37 GHILAMARA AS-10-009-005-008/40
(Mornoi) 		0410009000NRG24260520230070337 29/05/2023 RUMI KONCH 0410009WL004385 RUMI KONCH 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567228 RUMI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-005-008/41-B
(Mornoi) 		0410009000NRG24260520230070338 29/05/2023 NABIN SAIKIA 0410009WL004385 NABIN SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567281 Nabin Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
39 GHILAMARA AS-10-009-005-008/41-B
(Mornoi) 		0410009000NRG24260520230070339 29/05/2023 NIRUMAI SAIKIA 0410009WL004385 NIRUMAI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567249 Nirumai Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
40 GHILAMARA AS-10-009-005-008/42-B
(Mornoi) 		0410009000NRG24260520230070341 29/05/2023 KALPANA SAIKIA 0410009WL004385 KALPANA SAIKIA 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017567266 KALPANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-005-008/42-B
(Mornoi) 		0410009000NRG24260520230070340 29/05/2023 MONI SAIKIA 0410009WL004385 MONI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567247 MANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-005-008/42-C
(Mornoi) 		0410009000NRG24260520230070343 29/05/2023 DHRUBA SAIKIA 0410009WL004385 DHRUBA SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567245 Mr. DHRUBA SAIKIA INDIAN BANK(607105)
43 GHILAMARA AS-10-009-005-008/42-C
(Mornoi) 		0410009000NRG24260520230070344 29/05/2023 LAKHI SAIKIA 0410009WL004385 LAKHI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567241 Mrs. LAKSHI SAIKIA INDIAN BANK(607105)
44 GHILAMARA AS-10-009-005-008/42-C
(Mornoi) 		0410009000NRG24260520230070345 29/05/2023 TRISHNA SAIKIA 0410009WL004385 TRISHNA SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567280 TRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-005-008/43
(Mornoi) 		0410009000NRG24260520230070346 29/05/2023 RAJIB SAIKIA 0410009WL004385 RAJIB SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567250 RAJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-005-008/48
(Mornoi) 		0410009000NRG24260520230070354 29/05/2023 BHABANI BORAH 0410009WL004385 BHABANI BORAH 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017567284 Bhabani Bora AIRTEL PAYMENTS BANK LIMITED(990288)
47 GHILAMARA AS-10-009-005-008/48
(Mornoi) 		0410009000NRG24260520230070353 29/05/2023 KAN BORAH 0410009WL004385 KAN BORAH 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567290 Kan Bora AIRTEL PAYMENTS BANK LIMITED(990288)
48 GHILAMARA AS-10-009-005-008/53
(Mornoi) 		0410009000NRG24260520230070355 29/05/2023 PHULMONI BORAH 0410009WL004385 PHULMONI BORAH 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567225 Phulamani Bora AIRTEL PAYMENTS BANK LIMITED(990288)
49 GHILAMARA AS-10-009-005-009/28
(Mornoi) 		0410009000NRG24260520230070359 29/05/2023 THANURAM CHUTIA 0410009WL004385 THANURAM CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567278 THANESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-005-010/44
(Mornoi) 		0410009000NRG24260520230070362 29/05/2023 Rupanta Saikia 0410009WL004385 Rupanta Saikia 00176 IDIB000B706 1190 1190 Processed 01/06/2023 2017567286 RUPANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-005-011/47
(Mornoi) 		0410009000NRG24260520230070364 29/05/2023 Durlav Chutia 0410009WL004385 Durlav Chutia 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567244 Mr. DULLAV CHUTIA INDIAN BANK(607105)
52 GHILAMARA AS-10-009-005-011/47-B
(Mornoi) 		0410009000NRG24260520230070365 29/05/2023 JUNMANI CHUTIA 0410009WL004385 JUNMANI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567257 Mrs. JUNMANI CHUTIA INDIAN BANK(607105)
53 GHILAMARA AS-10-009-005-011/47-C
(Mornoi) 		0410009000NRG24260520230070366 29/05/2023 JOYAMANI CHUTIA 0410009WL004385 JOYAMANI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567258 JOYAMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-005-014/14
(Mornoi) 		0410009000NRG24260520230070367 29/05/2023 MANIK KHANIKAR 0410009WL004385 MANIK KHANIKAR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567288 MANIK KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-005-014/21-A
(Mornoi) 		0410009000NRG24260520230070369 29/05/2023 BHABAN CHUTIA 0410009WL004385 BHABAN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567282 Bhaban Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
56 GHILAMARA AS-10-009-005-014/21-A
(Mornoi) 		0410009000NRG24260520230070370 29/05/2023 JAN CHUTIA 0410009WL004385 JAN CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567220 Jan Chutiya AIRTEL PAYMENTS BANK LIMITED(990288)
57 GHILAMARA AS-10-009-005-014/22-C
(Mornoi) 		0410009000NRG24260520230070371 29/05/2023 KAKUMONI CHUTIA 0410009WL004385 KAKUMONI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567261 Mr. KAKUMONI CHUTIA INDIAN BANK(607105)
58 GHILAMARA AS-10-009-005-014/23-A
(Mornoi) 		0410009000NRG24260520230070373 29/05/2023 CHUMI CHUTIA 0410009WL004385 CHUMI CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567227 Ms. CHUMI CHUTIA INDIAN BANK(607105)
59 GHILAMARA AS-10-009-005-014/33-B
(Mornoi) 		0410009000NRG24260520230070374 29/05/2023 MINA CHUTIA 0410009WL004385 MINA CHUTIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567254 Mina Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
60 GHILAMARA AS-10-009-005-014/4-D
(Mornoi) 		0410009000NRG24260520230070377 29/05/2023 PUTUL DAS 0410009WL004385 PUTUL DAS 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017567215 Putul Das AIRTEL PAYMENTS BANK LIMITED(990288)
61 GHILAMARA AS-10-009-005-014/4-D
(Mornoi) 		0410009000NRG24260520230070376 29/05/2023 RINA DAS 0410009WL004385 RINA DAS 00176 IDIB000B706 238 238 Processed 01/06/2023 2017567223 Rina Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82348 82348
62 GHILAMARA AS-10-009-005-008/42-B
(Mornoi) 		0410009000NRG24260520230070342 29/05/2023 BORNALI SAIKIA 0410009WL004385 BORNALI SAIKIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567217 Mrs. Bornali Saikia INDIAN BANK(607105)
63 GHILAMARA AS-10-009-005-008/44-A
(Mornoi) 		0410009000NRG24260520230070350 29/05/2023 BHAGYA BORUAH 0410009WL004385 BHAGYA BORUAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017567289 BHAGYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
64 GHILAMARA AS-10-009-005-008/1
(Mornoi) 		0410009000NRG24260520230070278 29/05/2023 RUNUMONI KHANIKAR 0410009WL004385 RUNUMONI KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567270 RUNUMONI KHONIKOR INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHILAMARA AS-10-009-005-008/18
(Mornoi) 		0410009000NRG24260520230070279 29/05/2023 MOMI CHUTIA 0410009WL004385 MOMI CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567276 MAMI CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHILAMARA AS-10-009-005-008/33-A
(Mornoi) 		0410009000NRG24260520230070307 29/05/2023 KUNJA SUTRADHAR CHUTIA 0410009WL004385 KUNJA SUTRADHAR CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567279 KUNJA SUTRADHAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHILAMARA AS-10-009-005-008/34
(Mornoi) 		0410009000NRG24260520230070312 29/05/2023 BHIGU CHUTIA 0410009WL004385 BHIGU CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567274 BHIGU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-005-008/35-D
(Mornoi) 		0410009000NRG24260520230070318 29/05/2023 BHABESH PATHAK 0410009WL004385 BHABESH PATHAK 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567272 BHABESH PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHILAMARA AS-10-009-005-008/43
(Mornoi) 		0410009000NRG24260520230070347 29/05/2023 JADU MONI SAIKIA 0410009WL004385 JADU MONI SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567273 JADU MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHILAMARA AS-10-009-005-008/43-A
(Mornoi) 		0410009000NRG24260520230070348 29/05/2023 JUN PATHAK 0410009WL004385 JUN PATHAK 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567277 JUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHILAMARA AS-10-009-005-008/43-B
(Mornoi) 		0410009000NRG24260520230070349 29/05/2023 DIMPI SAIKIA 0410009WL004385 DIMPI SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567275 DIMPI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHILAMARA AS-10-009-005-008/53-C
(Mornoi) 		0410009000NRG24260520230070357 29/05/2023 DEBAJANI HAZARIKA 0410009WL004385 DEBAJANI HAZARIKA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017567271 DEBAJANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
73 GHILAMARA AS-10-009-005-008/3
(Mornoi) 		0410009000NRG24260520230070289 29/05/2023 HIMADRI DUTTA 0410009WL004385 HIMADRI DUTTA 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017567268 HIMADREE DUTTA ASSAM GRAMIN VIKASH BANK(607064)
74 GHILAMARA AS-10-009-005-008/35-C
(Mornoi) 		0410009000NRG24260520230070317 29/05/2023 POLI KALITA PATHAK 0410009WL004385 POLI KALITA PATHAK 00703 AIRP0000001 1190 1190 Processed 01/06/2023 2017567265 Poli Kalita Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
75 GHILAMARA AS-10-009-005-008/39-C
(Mornoi) 		0410009000NRG24260520230070331 29/05/2023 PARISHMITA SAIKIA 0410009WL004385 PARISHMITA SAIKIA 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017567264 Parishmita Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
76 GHILAMARA AS-10-009-005-008/4-C
(Mornoi) 		0410009000NRG24260520230070335 29/05/2023 AJIT CHUTIA 0410009WL004385 AJIT CHUTIA 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017567269 Ajit Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
77 GHILAMARA AS-10-009-005-014/623
(Mornoi) 		0410009000NRG24260520230070381 29/05/2023 RINA BORAH 0410009WL004385 RINA BORAH 00703 AIRP0000001 1190 1190 Rejected 01/06/2023 2017567267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6664 6664
Total 106148 106148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43503 Indian Bank IDIB000B705 Bebejia Tiniali Branch 1428
2 GHILAMARA AS0410009_290523APB_FTO_43503 Indian Bank IDIB000B706 Bebejia Tiniali Branch 82348
3 GHILAMARA AS0410009_290523APB_FTO_43503 State Bank of India SBIN0010760 DHAKUAKHANA 2856
4 GHILAMARA AS0410009_290523APB_FTO_43503 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 12852
5 GHILAMARA AS0410009_290523APB_FTO_43503 Airtel Payments Bank Limited AIRP0000001 Guwahati 6664

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