Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523APB_FTO_43522
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-10-009-005-008/19-A
(Mornoi) 		0410009000NRG24230520230061334 29/05/2023 DHURBAJYOTI SAIKIA 0410009WL003928 DHURBAJYOTI SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555573 Dhrubajyoti Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
2 GHILAMARA AS-10-009-005-008/19-A
(Mornoi) 		0410009000NRG24230520230061335 29/05/2023 RASHMIREKHA DAS SAIKIA 0410009WL003928 RASHMIREKHA DAS SAIKIA 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555565 Rashmi Das AIRTEL PAYMENTS BANK LIMITED(990288)
3 GHILAMARA AS-10-009-005-010/25
(Mornoi) 		0410009000NRG24230520230061361 29/05/2023 MINU KAMAN 0410009WL003928 MINU KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555556 MINUM KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-005-010/25
(Mornoi) 		0410009000NRG24230520230061360 29/05/2023 RAJESH KUMAR KAMAN 0410009WL003928 RAJESH KUMAR KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555555 RAJESH KUMAR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-005-010/31-C
(Mornoi) 		0410009000NRG24230520230061374 29/05/2023 AITESWARI KAMAN 0410009WL003928 AITESWARI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555557 Ms. Satyeshwari Kaman KAMAN INDIAN BANK(607105)
6 GHILAMARA AS-10-009-005-010/34
(Mornoi) 		0410009000NRG24230520230061377 29/05/2023 TARALI KAMAN 0410009WL003928 TARALI KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555563 TARALI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-005-010/6-D
(Mornoi) 		0410009000NRG24230520230061389 29/05/2023 GANGADHAR PAYENG 0410009WL003928 GANGADHAR PAYENG 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017555564 Gangadhar Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
8 GHILAMARA AS-10-009-005-010/21
(Mornoi) 		0410009000NRG24230520230061348 29/05/2023 BHASKOR JYOTI KAMAN 0410009WL003928 BHASKOR JYOTI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017555562 BHASHKAR JYOTI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-005-010/21-C
(Mornoi) 		0410009000NRG24230520230061355 29/05/2023 NIRANJAN KAMAN 0410009WL003928 NIRANJAN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017555559 NIRANJAN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-005-010/36-A
(Mornoi) 		0410009000NRG24230520230061380 29/05/2023 NAMAI KAMAN 0410009WL003928 NAMAI KAMAN 00415 SBIN0010760 1190 1190 Processed 01/06/2023 2017555558 Namai Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHILAMARA AS-10-009-005-014/10-C
(Mornoi) 		0410009000NRG24230520230061409 29/05/2023 NISHANTA NAYAN CHUTIA 0410009WL003928 NISHANTA NAYAN CHUTIA 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017555560 NISHANTA NAYAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
12 GHILAMARA AS-10-009-005-010/17-B
(Mornoi) 		0410009000NRG24230520230061346 29/05/2023 BIMAN PAGAG 0410009WL003928 BIMAN PAGAG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017555561 BIMAN PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 GHILAMARA AS-10-009-005-002/19-B
(Mornoi) 		0410009000NRG24230520230061304 29/05/2023 ROBIN NATH 0410009WL003928 ROBIN NATH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555521 ROBIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-005-002/2-B
(Mornoi) 		0410009000NRG24230520230061306 29/05/2023 MAYA KONWAR BARUAH 0410009WL003928 MAYA KONWAR BARUAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555511 MAYA KONWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-005-002/2-B
(Mornoi) 		0410009000NRG24230520230061305 29/05/2023 TANKESWAR BARUAH 0410009WL003928 TANKESWAR BARUAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555517 TANKESWAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-005-002/20-D
(Mornoi) 		0410009000NRG24230520230061307 29/05/2023 PRASHANTA NATH 0410009WL003928 PRASHANTA NATH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555510 PRASHANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-005-002/23-A
(Mornoi) 		0410009000NRG24230520230061308 29/05/2023 DEVAJIT SAIKIA 0410009WL003928 DEVAJIT SAIKIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555512 DEVAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-005-002/24-D
(Mornoi) 		0410009000NRG24230520230061309 29/05/2023 CHAMPA BORDOLOI 0410009WL003928 CHAMPA BORDOLOI 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555543 CHAMPA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-005-002/36-C
(Mornoi) 		0410009000NRG24230520230061310 29/05/2023 PRABIN DUTTA 0410009WL003928 PRABIN DUTTA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555515 PROBIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-005-002/36-C
(Mornoi) 		0410009000NRG24230520230061311 29/05/2023 PRATIM DUTTA 0410009WL003928 PRATIM DUTTA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555516 PRATIM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHILAMARA AS-10-009-005-002/46-B
(Mornoi) 		0410009000NRG24230520230061312 29/05/2023 NITU CHUTIA 0410009WL003928 NITU CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555514 NITU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-005-002/7-A
(Mornoi) 		0410009000NRG24230520230061314 29/05/2023 JATIN NATH 0410009WL003928 JATIN NATH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555502 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-005-002/7-A
(Mornoi) 		0410009000NRG24230520230061313 29/05/2023 MAHENDRA NATH 0410009WL003928 MAHENDRA NATH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555520 MAHENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-005-003/34
(Mornoi) 		0410009000NRG24230520230061315 29/05/2023 RATUL DAS 0410009WL003928 RATUL DAS 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555545 RATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-005-004/1-B
(Mornoi) 		0410009000NRG24230520230061316 29/05/2023 BIDYUT KRISHNA SAIKIA 0410009WL003928 BIDYUT KRISHNA SAIKIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555537 BIDYOUT KRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-005-004/10-A
(Mornoi) 		0410009000NRG24230520230061317 29/05/2023 SHAHADEV CHUTIA 0410009WL003928 SHAHADEV CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555538 SHAHADEV CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-005-004/10-B
(Mornoi) 		0410009000NRG24230520230061318 29/05/2023 URBARCHI DIHINGIA CHUTIA 0410009WL003928 URBARCHI DIHINGIA CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555539 URBARCHI DIHINGIA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-005-004/7-B
(Mornoi) 		0410009000NRG24230520230061319 29/05/2023 GOPAL DEKA 0410009WL003928 GOPAL DEKA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555535 GOPAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHILAMARA AS-10-009-005-005/100-B
(Mornoi) 		0410009000NRG24230520230061320 29/05/2023 BIJOY SUTRADHAR 0410009WL003928 BIJOY SUTRADHAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555533 BIJOY SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-005-005/100-B
(Mornoi) 		0410009000NRG24230520230061321 29/05/2023 RABITRI SUTRADHAR 0410009WL003928 RABITRI SUTRADHAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555534 RABITRI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-005-005/121-B
(Mornoi) 		0410009000NRG24230520230061322 29/05/2023 BALIN KHANIKAR 0410009WL003928 BALIN KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555509 BALIN KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-005-005/121-B
(Mornoi) 		0410009000NRG24230520230061323 29/05/2023 BINA KHANIKAR 0410009WL003928 BINA KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555508 BINA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-005-005/18-D
(Mornoi) 		0410009000NRG24230520230061324 29/05/2023 PRANATI CHUTIA 0410009WL003928 PRANATI CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555519 PRANATI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHILAMARA AS-10-009-005-005/23-B
(Mornoi) 		0410009000NRG24230520230061325 29/05/2023 RANJIT CHUTIA 0410009WL003928 RANJIT CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555501 RANJIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHILAMARA AS-10-009-005-005/7-D
(Mornoi) 		0410009000NRG24230520230061326 29/05/2023 DERESWARI RAJKHOWA 0410009WL003928 DERESWARI RAJKHOWA 00691 IPOS0000001 952 952 Processed 01/06/2023 2017555540 DERESWARI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHILAMARA AS-10-009-005-006/38-B
(Mornoi) 		0410009000NRG24230520230061329 29/05/2023 BHAGYABATI BHARALI 0410009WL003928 BHAGYABATI BHARALI 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555547 BHAGYABATI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHILAMARA AS-10-009-005-006/38-B
(Mornoi) 		0410009000NRG24230520230061328 29/05/2023 GUBINDA BHARALI 0410009WL003928 GUBINDA BHARALI 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555546 GUBINDO BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHILAMARA AS-10-009-005-007/1
(Mornoi) 		0410009000NRG24230520230061330 29/05/2023 DHANANJOY KHANIKAR 0410009WL003928 DHANANJOY KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555529 DHANANJOY KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-005-007/33-A
(Mornoi) 		0410009000NRG24230520230061331 29/05/2023 BIPLAV SAIKIA 0410009WL003928 BIPLAV SAIKIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555536 Mr. BIPLAV SAIKIA INDIAN BANK(607105)
40 GHILAMARA AS-10-009-005-007/40-D
(Mornoi) 		0410009000NRG24230520230061332 29/05/2023 PARISMITA CHUTIA 0410009WL003928 PARISMITA CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555549 PARISMITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-005-008/11
(Mornoi) 		0410009000NRG24230520230061333 29/05/2023 SANKARMADHAV BORAH 0410009WL003928 SANKARMADHAV BORAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555513 SANKARMADHAV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-005-008/24-A
(Mornoi) 		0410009000NRG24230520230061336 29/05/2023 SEWALI HATIBORUAH 0410009WL003928 SEWALI HATIBORUAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555530 SEWALI HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHILAMARA AS-10-009-005-008/9-A
(Mornoi) 		0410009000NRG24230520230061337 29/05/2023 NAGEN BORAH 0410009WL003928 NAGEN BORAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555532 NAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHILAMARA AS-10-009-005-008/9-A
(Mornoi) 		0410009000NRG24230520230061338 29/05/2023 SIMA BORA 0410009WL003928 SIMA BORA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555531 SIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHILAMARA AS-10-009-005-009/79-B
(Mornoi) 		0410009000NRG24230520230061339 29/05/2023 BUDHESWAR CHUTIA 0410009WL003928 BUDHESWAR CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555527 BUDESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-005-009/79-B
(Mornoi) 		0410009000NRG24230520230061340 29/05/2023 LAKHIMAI BORMAN 0410009WL003928 LAKHIMAI BORMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555528 LAKHIMAI BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-005-010/12
(Mornoi) 		0410009000NRG24230520230061341 29/05/2023 RAJKUMAR PAGAG 0410009WL003928 RAJKUMAR PAGAG 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555553 RAJ KUMAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-005-010/16-B
(Mornoi) 		0410009000NRG24230520230061345 29/05/2023 MUNUMI PAGAG 0410009WL003928 MUNUMI PAGAG 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555552 MUNUMI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-005-010/25
(Mornoi) 		0410009000NRG24230520230061362 29/05/2023 RIVA RANI TAID KAMAN 0410009WL003928 RIVA RANI TAID KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555507 RIMA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-005-010/25-A
(Mornoi) 		0410009000NRG24230520230061363 29/05/2023 SENI KAMAN 0410009WL003928 SENI KAMAN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555504 CHENI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-005-010/9
(Mornoi) 		0410009000NRG24230520230061393 29/05/2023 MAHANTA PAGAG 0410009WL003928 MAHANTA PAGAG 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555554 MAHANTA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-005-011/16-B
(Mornoi) 		0410009000NRG24230520230061394 29/05/2023 ACHYUT CHUTIA 0410009WL003928 ACHYUT CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555526 ACHJUT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-005-011/33-B
(Mornoi) 		0410009000NRG24230520230061395 29/05/2023 RIKHA CHUTIA 0410009WL003928 RIKHA CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555550 RIKHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-005-011/35
(Mornoi) 		0410009000NRG24230520230061396 29/05/2023 MUNMI SAIKIA 0410009WL003928 MUNMI SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555551 MUNMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-005-012/110-A
(Mornoi) 		0410009000NRG24230520230061397 29/05/2023 SAMIRAN SAIKIA 0410009WL003928 SAMIRAN SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555525 SAMIRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHILAMARA AS-10-009-005-012/35-C
(Mornoi) 		0410009000NRG24230520230061400 29/05/2023 SURAJIT SAIKIA 0410009WL003928 SURAJIT SAIKIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555542 SURAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHILAMARA AS-10-009-005-012/42-A
(Mornoi) 		0410009000NRG24230520230061401 29/05/2023 MUHILA BARUAH 0410009WL003928 MUHILA BARUAH 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555524 MUHILA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHILAMARA AS-10-009-005-012/67-B
(Mornoi) 		0410009000NRG24230520230061406 29/05/2023 PRANITA CHETIA 0410009WL003928 PRANITA CHETIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555505 PRANITA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHILAMARA AS-10-009-005-012/67-C
(Mornoi) 		0410009000NRG24230520230061407 29/05/2023 RUPA BORA 0410009WL003928 RUPA BORA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555506 RUPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHILAMARA AS-10-009-005-013/24-A
(Mornoi) 		0410009000NRG24230520230061408 29/05/2023 BHAKTI RANJAN CHUTIA 0410009WL003928 BHAKTI RANJAN CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555548 BHAKTIRANJAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-005-014/108
(Mornoi) 		0410009000NRG24230520230061410 29/05/2023 PARISHMITA NATH 0410009WL003928 PARISHMITA NATH 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555518 PARISHMITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHILAMARA AS-10-009-005-014/14
(Mornoi) 		0410009000NRG24230520230061411 29/05/2023 KARABI KHANIKAR 0410009WL003928 KARABI KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555523 KARABI KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHILAMARA AS-10-009-005-014/18-C
(Mornoi) 		0410009000NRG24230520230061412 29/05/2023 BARASHA SAIKIA 0410009WL003928 BARASHA SAIKIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555522 BARASHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHILAMARA AS-10-009-005-014/56-A
(Mornoi) 		0410009000NRG24230520230061413 29/05/2023 SUNALI CHUTIA 0410009WL003928 SUNALI CHUTIA 00691 IPOS0000001 1190 1190 Processed 01/06/2023 2017555541 SUNALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHILAMARA AS-10-009-005-014/59-A
(Mornoi) 		0410009000NRG24230520230061414 29/05/2023 BHAGYASHREE CHUTIA 0410009WL003928 BHAGYASHREE CHUTIA 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555544 BHAGYASHREE CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHILAMARA AS-10-009-005-014/73-B
(Mornoi) 		0410009000NRG24230520230061415 29/05/2023 RUKMA GOHAIN 0410009WL003928 RUKMA GOHAIN 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2017555503 RUKMA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73304 73304
67 GHILAMARA AS-10-009-005-010/15-A
(Mornoi) 		0410009000NRG24230520230061344 29/05/2023 RAHUL PAGAG 0410009WL003928 RAHUL PAGAG 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017555570 RAHUL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-005-010/24-D
(Mornoi) 		0410009000NRG24230520230061359 29/05/2023 TARALI KAMAN 0410009WL003928 TARALI KAMAN 00703 AIRP0000001 952 952 Processed 01/06/2023 2017555566 Tarali Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
69 GHILAMARA AS-10-009-005-010/25-A
(Mornoi) 		0410009000NRG24230520230061364 29/05/2023 RIMA KAMAN 0410009WL003928 RIMA KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017555569 Rima Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
70 GHILAMARA AS-10-009-005-010/33-D
(Mornoi) 		0410009000NRG24230520230061376 29/05/2023 BAHAGI KAMAN 0410009WL003928 BAHAGI KAMAN 00703 AIRP0000001 1190 1190 Processed 01/06/2023 2017555568 BHONTI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHILAMARA AS-10-009-005-010/38-D
(Mornoi) 		0410009000NRG24230520230061387 29/05/2023 RAJANI KANTA CHANGMAI 0410009WL003928 RAJANI KANTA CHANGMAI 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017555567 Rajani Kanta Changmai AIRTEL PAYMENTS BANK LIMITED(990288)
72 GHILAMARA AS-10-009-005-010/42-B
(Mornoi) 		0410009000NRG24230520230061388 29/05/2023 SHIBA KAMAN 0410009WL003928 SHIBA KAMAN 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017555571 Shiba Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
73 GHILAMARA AS-10-009-005-010/8-A
(Mornoi) 		0410009000NRG24230520230061391 29/05/2023 JOSNA PAYENG 0410009WL003928 JOSNA PAYENG 00703 AIRP0000001 1428 1428 Processed 01/06/2023 2017555572 Josna Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 99484 99484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523APB_FTO_43522 Indian Bank IDIB000B706 Bebejia Tiniali Branch 9996
2 GHILAMARA AS0410009_290523APB_FTO_43522 State Bank of India SBIN0010760 DHAKUAKHANA 5474
3 GHILAMARA AS0410009_290523APB_FTO_43522 State Bank of India SBIN0016936 Lakhimpur Bazar 1428
4 GHILAMARA AS0410009_290523APB_FTO_43522 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 73304
5 GHILAMARA AS0410009_290523APB_FTO_43522 Airtel Payments Bank Limited AIRP0000001 Guwahati 9282

Download In Excel