Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43411
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-10-009-006-015/32-C
(Subansiri) 		0410009000NRG24260520230069867 29/05/2023 MR BIMAL KAMAN 0410009WL004374 MR BIMAL KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019484429 MR BIMAL KAMAN ()
2 GHILAMARA AS-10-009-006-016/103
(Subansiri) 		0410009000NRG24260520230069871 29/05/2023 Mr. PRAFULLA KAMAN 0410009WL004374 Mr. PRAFULLA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019484430 Mr. PRAFULLA KAMAN ()
3 GHILAMARA AS-10-009-006-016/89-B
(Subansiri) 		0410009000NRG24260520230069918 29/05/2023 SUNITA KAMAN 0410009WL004374 SUNITA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019484431 SUNITA KAMAN ()
4 GHILAMARA AS-10-009-006-016/98-B
(Subansiri) 		0410009000NRG24260520230069925 29/05/2023 Mr. PADMESWHAR KAMAN 0410009WL004374 Mr. PADMESWHAR KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019484326 Mr. PADMESWHAR KAMAN ()
SubTotal 5712 5712
5 GHILAMARA AS-10-009-006-010/106-A
(Subansiri) 		0410009000NRG24260520230069858 29/05/2023 KUNJALATA MILI REGAN 0410009WL004374 KUNJALATA MILI REGAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484328 KUNJALATA MILI REGAN ()
6 GHILAMARA AS-10-009-006-010/195-A
(Subansiri) 		0410009000NRG24260520230069860 29/05/2023 MENU PANGING 0410009WL004374 MENU PANGING 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484327 MENU PANGING ()
7 GHILAMARA AS-10-009-006-016/160-A
(Subansiri) 		0410009000NRG24260520230069881 29/05/2023 AKASH NARAH 0410009WL004374 AKASH NARAH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484344 AKASH NARAH ()
8 GHILAMARA AS-10-009-006-016/160-A
(Subansiri) 		0410009000NRG24260520230069882 29/05/2023 JUTIMONI NARAH 0410009WL004374 JUTIMONI NARAH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484330 JUTIMONI NARAH ()
9 GHILAMARA AS-10-009-006-016/48-A
(Subansiri) 		0410009000NRG24260520230069902 29/05/2023 AINESHWARI KAMAN 0410009WL004374 AINESHWARI KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484329 AINESHWARI KAMAN ()
10 GHILAMARA AS-10-009-006-016/6-C
(Subansiri) 		0410009000NRG24260520230069907 29/05/2023 ANJUMONI KAMAN 0410009WL004374 ANJUMONI KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484343 ANJUMONI KAMAN ()
11 GHILAMARA AS-10-009-006-016/6-C
(Subansiri) 		0410009000NRG24260520230069906 29/05/2023 LAKHIPRIYA KAMAN 0410009WL004374 LAKHIPRIYA KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019484345 LAKHIPRIYA KAMAN ()
SubTotal 9996 9996
12 GHILAMARA AS-10-009-006-010/103-A
(Subansiri) 		0410009000NRG24260520230069856 29/05/2023 UNANDA KAMAN 0410009WL004374 UNANDA KAMAN 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019484337 SHRI UNANDA KAMAN ()
13 GHILAMARA AS-10-009-006-016/167-B
(Subansiri) 		0410009000NRG24260520230069887 29/05/2023 Mrs. CHENE KAMAN 0410009WL004374 Mrs. CHENE KAMAN 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019484341 MRS CHENE KAMAN ()
14 GHILAMARA AS-10-009-006-021/118-B
(Subansiri) 		0410009000NRG24260520230069941 29/05/2023 MAHESH MEDAK 0410009WL004374 MAHESH MEDAK 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019484338 MR MAHESH MEDAK ()
15 GHILAMARA AS-10-009-006-021/17-D
(Subansiri) 		0410009000NRG24260520230069954 29/05/2023 LAKHIPRIYA PAGAG MEDAK 0410009WL004374 LAKHIPRIYA PAGAG MEDAK 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019484332 MS LAKHIPRIYA PAGAG ()
SubTotal 5712 5712
16 GHILAMARA AS-10-009-006-010/42-D
(Subansiri) 		0410009000NRG24260520230069863 29/05/2023 YAKACHI KAMAN 0410009WL004374 YAKACHI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484351 MS YAKACHI REGAN ()
17 GHILAMARA AS-10-009-006-010/43
(Subansiri) 		0410009000NRG24260520230069865 29/05/2023 DUMACHER PANGING 0410009WL004374 DUMACHER PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484348 MS DUMACHER PANGING ()
18 GHILAMARA AS-10-009-006-010/43
(Subansiri) 		0410009000NRG24260520230069864 29/05/2023 MITUN PANGING 0410009WL004374 MITUN PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484331 MR MITHUN PANGING ()
19 GHILAMARA AS-10-009-006-015/53-D
(Subansiri) 		0410009000NRG24260520230069870 29/05/2023 JANMONI MEDAK NGATEY 0410009WL004374 JANMONI MEDAK NGATEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484377 MRS JANMONI MEDAK NGATEY ()
20 GHILAMARA AS-10-009-006-016/103
(Subansiri) 		0410009000NRG24260520230069872 29/05/2023 MEMANI KAMAN 0410009WL004374 MEMANI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484356 MS MEMANI KAMAN ()
21 GHILAMARA AS-10-009-006-016/104-A
(Subansiri) 		0410009000NRG24260520230069874 29/05/2023 BHANTI KAMAN 0410009WL004374 BHANTI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484354 MS BHANTI KAMAN ()
22 GHILAMARA AS-10-009-006-016/105
(Subansiri) 		0410009000NRG24260520230069876 29/05/2023 KHAGEN KAMAN 0410009WL004374 KHAGEN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484372 MR KHAGEN KAMAN ()
23 GHILAMARA AS-10-009-006-016/105
(Subansiri) 		0410009000NRG24260520230069875 29/05/2023 RASHMI REKHA KAMAN 0410009WL004374 RASHMI REKHA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484364 MS RASHMI REKHA KAMAN ()
24 GHILAMARA AS-10-009-006-016/165-A
(Subansiri) 		0410009000NRG24260520230069885 29/05/2023 PRANJAL KAMAN 0410009WL004374 PRANJAL KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484340 MR PRANJAL KAMAN ()
25 GHILAMARA AS-10-009-006-016/167-B
(Subansiri) 		0410009000NRG24260520230069888 29/05/2023 SHUBANI KAMAN 0410009WL004374 SHUBANI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484366 MS SHUBANI KAMAN ()
26 GHILAMARA AS-10-009-006-016/168-B
(Subansiri) 		0410009000NRG24260520230069890 29/05/2023 MINAKUMARI NARAH 0410009WL004374 MINAKUMARI NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484361 MS MINAKUMARI NARAH ()
27 GHILAMARA AS-10-009-006-016/168-B
(Subansiri) 		0410009000NRG24260520230069889 29/05/2023 PADMINEE NARAH 0410009WL004374 PADMINEE NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484362 MS PADMINEE NARAH ()
28 GHILAMARA AS-10-009-006-016/173-A
(Subansiri) 		0410009000NRG24260520230069891 29/05/2023 BHUGALI KAMAN 0410009WL004374 BHUGALI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484367 MS BHUGALI KAMAN ()
29 GHILAMARA AS-10-009-006-016/173-A
(Subansiri) 		0410009000NRG24260520230069892 29/05/2023 NANDU KAMAN 0410009WL004374 NANDU KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484363 MR NANDU KAMAN ()
30 GHILAMARA AS-10-009-006-016/199-A
(Subansiri) 		0410009000NRG24260520230069897 29/05/2023 BIDDISWAR KAMAN 0410009WL004374 BIDDISWAR KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484355 MR BIDDISWAR KAMAN ()
31 GHILAMARA AS-10-009-006-016/48-A
(Subansiri) 		0410009000NRG24260520230069901 29/05/2023 LAHATI KAMAN 0410009WL004374 LAHATI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484375 MS LAHATI KAMAN ()
32 GHILAMARA AS-10-009-006-016/48-C
(Subansiri) 		0410009000NRG24260520230069903 29/05/2023 MEMERI KAMAN 0410009WL004374 MEMERI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484365 MS MEMERI KAMAN ()
33 GHILAMARA AS-10-009-006-016/5-D
(Subansiri) 		0410009000NRG24260520230069905 29/05/2023 JANMONI KAMAN 0410009WL004374 JANMONI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484349 MS JANMONI KAMAN ()
34 GHILAMARA AS-10-009-006-016/5-D
(Subansiri) 		0410009000NRG24260520230069904 29/05/2023 MONGALJYOTI KAMAN 0410009WL004374 MONGALJYOTI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484333 MR MONGALJYOTI KAMAN ()
35 GHILAMARA AS-10-009-006-016/80-B
(Subansiri) 		0410009000NRG24260520230069911 29/05/2023 BHUPEN NARAH 0410009WL004374 BHUPEN NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484334 MR BUPEN NARAH ()
36 GHILAMARA AS-10-009-006-016/80-B
(Subansiri) 		0410009000NRG24260520230069912 29/05/2023 JUNMANI NARAH 0410009WL004374 JUNMANI NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484353 MS JUNMANI NARAH ()
37 GHILAMARA AS-10-009-006-016/81-A
(Subansiri) 		0410009000NRG24260520230069913 29/05/2023 BIRACHAN KAMAN 0410009WL004374 BIRACHAN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484336 MR BIRACHAN KAMAN ()
38 GHILAMARA AS-10-009-006-016/83-D
(Subansiri) 		0410009000NRG24260520230069916 29/05/2023 LILA KANTA REGON 0410009WL004374 LILA KANTA REGON 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484368 MR LILA KANTA REGON ()
39 GHILAMARA AS-10-009-006-016/90
(Subansiri) 		0410009000NRG24260520230069919 29/05/2023 AJI KAMAN 0410009WL004374 AJI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484346 MS AJI KAMAN ()
40 GHILAMARA AS-10-009-006-016/96-B
(Subansiri) 		0410009000NRG24260520230069922 29/05/2023 Mr. GANGADHAR KAMAN 0410009WL004374 Mr. GANGADHAR KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484335 MR GANGADHAR KAMAN ()
41 GHILAMARA AS-10-009-006-016/97-D
(Subansiri) 		0410009000NRG24260520230069923 29/05/2023 SUMSUMI KAMAN 0410009WL004374 SUMSUMI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484350 MS SUMSUMI KAMAN ()
42 GHILAMARA AS-10-009-006-016/99-C
(Subansiri) 		0410009000NRG24260520230069928 29/05/2023 Juguram kaman 0410009WL004374 Juguram kaman 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484325 MR JUGURAM KAMAN ()
43 GHILAMARA AS-10-009-006-016/99-C
(Subansiri) 		0410009000NRG24260520230069927 29/05/2023 MAINA KAMAN 0410009WL004374 MAINA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484347 MS MAINA KAMAN ()
44 GHILAMARA AS-10-009-006-019/84-B
(Subansiri) 		0410009000NRG24260520230069929 29/05/2023 Mr. BHUBAN PANANG 0410009WL004374 Mr. BHUBAN PANANG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484339 MR BHUBAN PANANG ()
45 GHILAMARA AS-10-009-006-019/84-B
(Subansiri) 		0410009000NRG24260520230069930 29/05/2023 TUKESWARI PAYENG 0410009WL004374 TUKESWARI PAYENG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484358 MS TUKESWARI PAYENG ()
46 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG24260520230069936 29/05/2023 DEBAJIT MEDAK 0410009WL004374 DEBAJIT MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484357 MR DEBAJIT MEDAK ()
47 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG24260520230069939 29/05/2023 BHADRACHING MEDAK 0410009WL004374 BHADRACHING MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484360 MR BHADRACHING MEDAK ()
48 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG24260520230069940 29/05/2023 MONIMA PAYENG MEDAK 0410009WL004374 MONIMA PAYENG MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484359 MRS MONIMA PAYENG MEDAK ()
49 GHILAMARA AS-10-009-006-021/12-D
(Subansiri) 		0410009000NRG24260520230069943 29/05/2023 Madhusmita Doley Medak 0410009WL004374 Madhusmita Doley Medak 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484374 MISS MADHUSMITA DOLEY MEDAK ()
50 GHILAMARA AS-10-009-006-021/13-A
(Subansiri) 		0410009000NRG24260520230069945 29/05/2023 Navajyoti Doley Medak 0410009WL004374 Navajyoti Doley Medak 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484352 MRS NAVAJYOTI DOLEY MEDAK ()
51 GHILAMARA AS-10-009-006-021/2-A
(Subansiri) 		0410009000NRG24260520230069961 29/05/2023 BAYDYANATH CHINTE 0410009WL004374 BAYDYANATH CHINTE 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484373 MR BAYDYANATH CHINTE ()
52 GHILAMARA AS-10-009-006-021/2-A
(Subansiri) 		0410009000NRG24260520230069960 29/05/2023 PRATIMA CHINTEY 0410009WL004374 PRATIMA CHINTEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484370 MRS PRATIMA CHINTE ()
53 GHILAMARA AS-10-009-006-021/2-B
(Subansiri) 		0410009000NRG24260520230069962 29/05/2023 POTESWORI MEDAK 0410009WL004374 POTESWORI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484369 MRS POTESWORI MEDAK ()
54 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24260520230069963 29/05/2023 HEMCHANDRA MEDAK 0410009WL004374 HEMCHANDRA MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484342 SHRI HEMCHANDRA MEDAK ()
55 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24260520230069964 29/05/2023 RUMILA DOLEY MEDAK 0410009WL004374 RUMILA DOLEY MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484371 MRS RUMITA DOLEY MEDAK ()
56 GHILAMARA AS-10-009-006-021/77-C
(Subansiri) 		0410009000NRG24260520230069965 29/05/2023 HUNMAINA CHINTEY 0410009WL004374 HUNMAINA CHINTEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019484376 MR HUNMAINA CHINTEY ()
SubTotal 58548 58548
57 GHILAMARA AS-10-009-006-015/32-C
(Subansiri) 		0410009000NRG24260520230069868 29/05/2023 DALIMI KAMAN 0410009WL004374 DALIMI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484393 MRS SUNITA MEDAK KAMAN ()
58 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24260520230069931 29/05/2023 KHEMATA CHINTEY 0410009WL004374 KHEMATA CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484381 MR KHEMATA CHINTEY ()
59 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24260520230069932 29/05/2023 LALITA CHINTEY 0410009WL004374 LALITA CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484383 MRS LALITA CHINTEY ()
60 GHILAMARA AS-10-009-006-021/110
(Subansiri) 		0410009000NRG24260520230069938 29/05/2023 BIDYUT CHINTEY 0410009WL004374 BIDYUT CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484382 MR BIDYUD CHINTEY ()
61 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24260520230069951 29/05/2023 ANJUMANI MEDAK 0410009WL004374 ANJUMANI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484385 MRS ANJUMANI MEDAK ()
62 GHILAMARA AS-10-009-006-021/17-A
(Subansiri) 		0410009000NRG24260520230069952 29/05/2023 MILADOI MEDOK 0410009WL004374 MILADOI MEDOK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484378 MRS MILADOY MEDAK ()
63 GHILAMARA AS-10-009-006-021/171-B
(Subansiri) 		0410009000NRG24260520230069955 29/05/2023 RAM CHANDRA MEDAK 0410009WL004374 RAM CHANDRA MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484384 MR RAMCHANDRA MEDAK ()
64 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG24260520230069959 29/05/2023 JEENA PANGING MEDAK 0410009WL004374 JEENA PANGING MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484379 MISS JEENA PANGING ()
65 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG24260520230069958 29/05/2023 UMEN MEDAK 0410009WL004374 UMEN MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484380 MR UMEN MEDAK ()
66 GHILAMARA AS-10-009-006-021/9-A
(Subansiri) 		0410009000NRG24260520230069966 29/05/2023 LAKSHPRABHA CHINTEY 0410009WL004374 LAKSHPRABHA CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019484395 MRS LAKSHIPRABHA CHINTEY ()
SubTotal 14280 14280
67 GHILAMARA AS-10-009-006-010/103-A
(Subansiri) 		0410009000NRG24260520230069857 29/05/2023 KABITA KAMAN 0410009WL004374 KABITA KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484394 MRS KABITA KAMAN ()
68 GHILAMARA AS-10-009-006-016/104-A
(Subansiri) 		0410009000NRG24260520230069873 29/05/2023 KALIRAM KAMAN 0410009WL004374 KALIRAM KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484387 MR KALIRAM KAMAN ()
69 GHILAMARA AS-10-009-006-016/132-A
(Subansiri) 		0410009000NRG24260520230069880 29/05/2023 CHABIDAY REGAN 0410009WL004374 CHABIDAY REGAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484396 MS CHABIDAY REGAN ()
70 GHILAMARA AS-10-009-006-016/182-A
(Subansiri) 		0410009000NRG24260520230069896 29/05/2023 KANENG KAMAN 0410009WL004374 KANENG KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484391 MRS KANENG KAMAN ()
71 GHILAMARA AS-10-009-006-016/182-A
(Subansiri) 		0410009000NRG24260520230069895 29/05/2023 TARUN KAMAN 0410009WL004374 TARUN KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484389 MR TARUN KAMAN ()
72 GHILAMARA AS-10-009-006-016/199-B
(Subansiri) 		0410009000NRG24260520230069900 29/05/2023 MANUNANDRA KAMAN 0410009WL004374 MANUNANDRA KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484390 MR MANUNANDRA KAMAN ()
73 GHILAMARA AS-10-009-006-016/81-C
(Subansiri) 		0410009000NRG24260520230069914 29/05/2023 KALURAM KAMAN 0410009WL004374 KALURAM KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484386 MR KALURAM KAMAN ()
74 GHILAMARA AS-10-009-006-016/81-C
(Subansiri) 		0410009000NRG24260520230069915 29/05/2023 NURULMONI PATIR KAMAN 0410009WL004374 NURULMONI PATIR KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484392 MRS NURULMONI PATIR KAMAN ()
75 GHILAMARA AS-10-009-006-016/98-B
(Subansiri) 		0410009000NRG24260520230069926 29/05/2023 RIJUMONI KAMAN 0410009WL004374 RIJUMONI KAMAN 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019484388 MRS RIJUMONI KAMAN ()
SubTotal 12852 12852
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_290523FTO_43411 Indian Bank IDIB000B706 Bebejia Tiniali Branch 5712
2 GHILAMARA AS0410009_290523FTO_43411 Punjab National Bank PUNB0063320 Ghilamara Branch 9996
3 GHILAMARA AS0410009_290523FTO_43411 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5712
4 GHILAMARA AS0410009_290523FTO_43411 State Bank of India SBIN0010760 DHAKUAKHANA 58548
5 GHILAMARA AS0410009_290523FTO_43411 State Bank of India SBIN0016934 Gogamukh 14280
6 GHILAMARA AS0410009_290523FTO_43411 State Bank of India SBIN0016936 Lakhimpur Bazar 12852

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