Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_300823APB_FTO_139030
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-10-009-002-008/66-B
(Ghilamara) 		0410009000NRG24290820230242963 30/08/2023 MANIMALA CHAMUAH 0410009WL016520 MANIMALA CHAMUAH 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409640469 MONIMALA CHAMUAH ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-002-009/24-A
(Ghilamara) 		0410009000NRG24290820230242964 30/08/2023 PAHARI SONOWAL 0410009WL016520 PAHARI SONOWAL 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409640490 PAHARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-002/43
(Kekuri) 		0410009000NRG24280620230167244 30/08/2023 NILAKSHI SONOWAL 0410009WL009799 NILAKSHI SONOWAL 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409640501 NILAKSHI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
4 GHILAMARA AS-10-009-007-002/11-A
(Kekuri) 		0410009000NRG24280620230167230 30/08/2023 BHUPEN SONOWAL 0410009WL009799 BHUPEN SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640480 BHUPEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-007-002/11-A
(Kekuri) 		0410009000NRG24280620230167231 30/08/2023 RIMA SONOWAL 0410009WL009799 RIMA SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640482 RIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-002/15-C
(Kekuri) 		0410009000NRG24280620230167234 30/08/2023 JUNALI DUWARAH SONOWAL 0410009WL009799 JUNALI DUWARAH SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640483 JONALI DUARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-002/15-C
(Kekuri) 		0410009000NRG24280620230167233 30/08/2023 PRANAB JYOTI SONOWAL 0410009WL009799 PRANAB JYOTI SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640484 PRANABAJYOTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-002/16
(Kekuri) 		0410009000NRG24280620230167235 30/08/2023 KOMALI SONOWAL 0410009WL009799 KOMALI SONOWAL 00029 UTBI0RRBAGB 2142 2142 Processed 11/11/2023 7409640503 KOMALI SOMOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-002/17
(Kekuri) 		0410009000NRG24280620230167238 30/08/2023 SUNESWAR SONOWAL 0410009WL009799 SUNESWAR SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640502 SUNESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-007-002/17
(Kekuri) 		0410009000NRG24280620230167237 30/08/2023 SUWALA SONOWAL 0410009WL009799 SUWALA SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640481 SHUWALA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-002/31-A
(Kekuri) 		0410009000NRG24280620230167240 30/08/2023 DEVALATA SONOWAL 0410009WL009799 DEVALATA SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640487 DEBALATA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-007-002/31-C
(Kekuri) 		0410009000NRG24280620230167242 30/08/2023 JANMONI SONOWAL 0410009WL009799 JANMONI SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640486 JANMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-002/49
(Kekuri) 		0410009000NRG24280620230167246 30/08/2023 ANJU SONOWAL 0410009WL009799 ANJU SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640489 ANJU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-002/49
(Kekuri) 		0410009000NRG24280620230167245 30/08/2023 RAJU SONOWAL 0410009WL009799 RAJU SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640485 RAJU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-007-002/60
(Kekuri) 		0410009000NRG24280620230167251 30/08/2023 SUKHESHWARI SONOWAL 0410009WL009799 SUKHESHWARI SONOWAL 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409640488 SUKHESHWARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-007-002/62
(Kekuri) 		0410009000NRG24280620230167252 30/08/2023 DULEMAI SONOWAL 0410009WL009799 DULEMAI SONOWAL 00029 UTBI0RRBAGB 2142 2142 Processed 11/11/2023 7409640493 DULEMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25228 25228
17 GHILAMARA AS-10-009-004-004/32-A
(Barkhamukh) 		0410009000NRG24220620230150166 30/08/2023 AIMANU TAID 0410009WL008746 AIMANU TAID 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640478 Mrs. AIMENU TAID INDIAN BANK(607105)
18 GHILAMARA AS-10-009-004-004/32-A
(Barkhamukh) 		0410009000NRG24220620230150167 30/08/2023 BIPIN TAID 0410009WL008746 BIPIN TAID 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640460 Mr. BIPIN TAID INDIAN BANK(607105)
19 GHILAMARA AS-10-009-004-004/41-A
(Barkhamukh) 		0410009000NRG24220620230150169 30/08/2023 JUNUMONI PAGAG TAID 0410009WL008746 JUNUMONI PAGAG TAID 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640477 JUNUMONI PAGAG TAID INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-004-004/41-C
(Barkhamukh) 		0410009000NRG24220620230150929 30/08/2023 MINU TAID 0410009WL008765 MINU TAID 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640494 Mrs. Minu Taid INDIAN BANK(607105)
21 GHILAMARA AS-10-009-004-005/14-C
(Barkhamukh) 		0410009000NRG24220620230150188 30/08/2023 ANUPRAVA PEGU 0410009WL008747 ANUPRAVA PEGU 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640498 Mrs. ANUPRAVA PEGU INDIAN BANK(607105)
22 GHILAMARA AS-10-009-004-005/18-A
(Barkhamukh) 		0410009000NRG24220620230150176 30/08/2023 BIJAY PEGU 0410009WL008746 BIJAY PEGU 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640458 BIJOY PEGU UCO BANK(607066)
23 GHILAMARA AS-10-009-004-007/96-C
(Barkhamukh) 		0410009000NRG24220620230150284 30/08/2023 DEVABRAT TAW 0410009WL008751 DEVABRAT TAW 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640461 DEBABRAT TAWO INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-004-007/96-C
(Barkhamukh) 		0410009000NRG24220620230150285 30/08/2023 DIMPUL TAW 0410009WL008751 DIMPUL TAW 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640475 DIMPUL TAWO INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-004-007/96-C
(Barkhamukh) 		0410009000NRG24220620230150286 30/08/2023 MANASHJYOTI TAW 0410009WL008751 MANASHJYOTI TAW 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640476 Mr. MANASHJYOTI TAW INDIAN BANK(607105)
26 GHILAMARA AS-10-009-004-009/54-A
(Barkhamukh) 		0410009000NRG24090720230187663 30/08/2023 UKIL TAID 0410009WL011199 UKIL TAID 00176 IDIB000B706 2618 2618 Processed 11/11/2023 7409640462 Mr. UKIL TAID INDIAN BANK(607105)
27 GHILAMARA AS-10-009-004-010/101
(Barkhamukh) 		0410009000NRG24220620230150930 30/08/2023 PUTUKAN DAS 0410009WL008765 PUTUKAN DAS 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640500 PUTUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-004-018/41-A
(Barkhamukh) 		0410009000NRG24110720230189775 30/08/2023 Lilimai Permey 0410009WL011389 Lilimai Permey 00176 IDIB000B706 2618 2618 Processed 11/11/2023 7409640459 Lilimai Permey AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHILAMARA AS-10-009-004-018/52-D
(Barkhamukh) 		0410009000NRG24220620230150221 30/08/2023 BARISHA PERMEY 0410009WL008749 BARISHA PERMEY 00176 IDIB000B706 2380 2380 Processed 11/11/2023 7409640495 Mr. BARISHA PERMEY INDIAN BANK(607105)
30 GHILAMARA AS-10-009-005-002/33-B
(Mornoi) 		0410009000NRG24050620230102497 30/08/2023 DIPALI BORAH 0410009WL006152 DIPALI BORAH 00176 IDIB000B706 1428 1428 Processed 11/11/2023 7409640499 DIPALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-005-013/11-C
(Mornoi) 		0410009000NRG24050620230102502 30/08/2023 MRS. TRISHNA GOGOI 0410009WL006152 MRS. TRISHNA GOGOI 00176 IDIB000B706 1428 1428 Processed 11/11/2023 7409640471 Mrs. TRISHNA GOGOI CHUTIA INDIAN BANK(607105)
32 GHILAMARA AS-10-009-005-013/59-A
(Mornoi) 		0410009000NRG24050620230102504 30/08/2023 RAJIV CHUTIA 0410009WL006152 RAJIV CHUTIA 00176 IDIB000B706 1428 1428 Processed 11/11/2023 7409640472 Mr. RAJIV CHUTIA INDIAN BANK(607105)
33 GHILAMARA AS-10-009-005-013/60
(Mornoi) 		0410009000NRG24050620230102507 30/08/2023 PROSHANNA CHUTIA 0410009WL006152 PROSHANNA CHUTIA 00176 IDIB000B706 1428 1428 Processed 11/11/2023 7409640463 PRASHANNA CHUTIA AXIS BANK(607153)
34 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24020720230181714 30/08/2023 ANJANA MEDAK 0410009WL010682 ANJANA MEDAK 00176 IDIB000B706 2618 2618 Processed 11/11/2023 7409640457 ANJANA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39746 39746
35 GHILAMARA AS-10-009-002-002/49-C
(Ghilamara) 		0410009000NRG24290820230242926 30/08/2023 DULAL KONCH 0410009WL016513 DULAL KONCH 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640439 DULAL KONCH PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-002-002/70
(Ghilamara) 		0410009000NRG24290820230242953 30/08/2023 Kalpana Konch 0410009WL016518 Kalpana Konch 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640441 KALPANA KONCH PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-002-007/32-A
(Ghilamara) 		0410009000NRG24310520230087385 30/08/2023 NIPEN GOHAIN 0410009WL005274 NIPEN GOHAIN 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640444 NIPEN BORGOHAIN PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-002-008/159
(Ghilamara) 		0410009000NRG24290820230242962 30/08/2023 MONU TAMULI 0410009WL016520 MONU TAMULI 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640440 MANU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHILAMARA AS-10-009-002-011/39-C
(Ghilamara) 		0410009000NRG24290820230242955 30/08/2023 HARENDRA DAS 0410009WL016518 HARENDRA DAS 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640443 HARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-002-011/47-C
(Ghilamara) 		0410009000NRG24290820230242957 30/08/2023 TILESWAR DAS 0410009WL016518 TILESWAR DAS 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640445 TILESHWAR DAS PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-002-011/53-A
(Ghilamara) 		0410009000NRG24290820230242958 30/08/2023 SIMANTA DAS 0410009WL016518 SIMANTA DAS 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640442 SIMANTA DAS PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-002-011/7
(Ghilamara) 		0410009000NRG24290820230242931 30/08/2023 CHANDAMA HAZARIKA DAS 0410009WL016513 CHANDAMA HAZARIKA DAS 00354 PUNB0063320 2856 2856 Processed 11/11/2023 7409640447 CHANDRAMA HAZARIKA DAS PUNJAB NATIONAL BANK(508568)
43 GHILAMARA AS-10-009-009-012/140
(Bordoibam) 		0410009000NRG24300820230245884 30/08/2023 BAGIRAM CHANGMAI 0410009WL016936 BAGIRAM CHANGMAI 00354 PUNB0063320 2380 2380 Processed 11/11/2023 7409640446 BAGIRAM CHANGMAI PUNJAB NATIONAL BANK(508568)
SubTotal 25228 25228
44 GHILAMARA AS-10-009-004-012/36-A
(Barkhamukh) 		0410009000NRG24220620230150288 30/08/2023 UDESWAR PEGU 0410009WL008751 UDESWAR PEGU 00354 PUNB0125220 2380 2380 Processed 11/11/2023 7409640448 UDESHWAR PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
45 GHILAMARA AS-10-009-009-012/140
(Bordoibam) 		0410009000NRG24300820230245883 30/08/2023 PRANJAL CHANGMAI 0410009WL016936 PRANJAL CHANGMAI 00415 SBIN0000145 2380 2380 Processed 11/11/2023 7409640466 MR PRANJAL CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
46 GHILAMARA AS-10-009-002-001/21-A
(Ghilamara) 		0410009000NRG24290820230242952 30/08/2023 BHOLA SAIKIA 0410009WL016518 BHOLA SAIKIA 00415 SBIN0010760 2856 2856 Processed 11/11/2023 7409640496 BHOLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-004-002/116
(Barkhamukh) 		0410009000NRG24220620230150921 30/08/2023 RATNAKAR PAW 0410009WL008765 RATNAKAR PAW 00415 SBIN0010760 2380 2380 Processed 11/11/2023 7409640491 RATNAKOR PAW INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHILAMARA AS-10-009-004-002/116
(Barkhamukh) 		0410009000NRG24220620230150922 30/08/2023 RIMPI MILI PAW 0410009WL008765 RIMPI MILI PAW 00415 SBIN0010760 2380 2380 Processed 11/11/2023 7409640492 RIMPI MILI PAW INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-004-002/116-C
(Barkhamukh) 		0410009000NRG24220620230150923 30/08/2023 RAMESH PAW 0410009WL008765 RAMESH PAW 00415 SBIN0010760 2380 2380 Processed 11/11/2023 7409640464 Mr. Ramesh Paw INDIAN BANK(607105)
50 GHILAMARA AS-10-009-004-002/54-A
(Barkhamukh) 		0410009000NRG24220620230150924 30/08/2023 Niruj Taw 0410009WL008765 Niruj Taw 00415 SBIN0010760 2618 2618 Processed 11/11/2023 7409640465 NIRUJ TAW INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-006-015/115-B
(Subansiri) 		0410009000NRG24020720230181710 30/08/2023 JUSTNA KAMAN 0410009WL010682 JUSTNA KAMAN 00415 SBIN0010760 2618 2618 Processed 11/11/2023 7409640473 MRS JUSTNA KAMAN STATE BANK OF INDIA(508548)
52 GHILAMARA AS-10-009-006-019/11-A
(Subansiri) 		0410009000NRG24020720230181715 30/08/2023 LILAKANTA MEDAK 0410009WL010682 LILAKANTA MEDAK 00415 SBIN0010760 714 714 Processed 11/11/2023 7409640479 LILAKANTA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-009-009/61-A
(Bordoibam) 		0410009000NRG24300820230245882 30/08/2023 RIDIP CHUTIA 0410009WL016936 RIDIP CHUTIA 00415 SBIN0010760 714 714 Processed 11/11/2023 7409640467 RIDIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
54 GHILAMARA AS-10-009-004-012/36-A
(Barkhamukh) 		0410009000NRG24220620230150287 30/08/2023 BOBITA PEGU 0410009WL008751 BOBITA PEGU 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409640474 MRS BABITA PEGU STATE BANK OF INDIA(508548)
55 GHILAMARA AS-10-009-004-012/36-A
(Barkhamukh) 		0410009000NRG24220620230150289 30/08/2023 RAJU PEGU 0410009WL008751 RAJU PEGU 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7409640497 MR RAJU PEGU STATE BANK OF INDIA(508548)
56 GHILAMARA AS-10-009-006-015/115-B
(Subansiri) 		0410009000NRG24020720230181709 30/08/2023 JUGAL KAMAN 0410009WL010682 JUGAL KAMAN 00415 SBIN0016934 2618 2618 Processed 11/11/2023 7409640468 JUGAL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
57 GHILAMARA AS-10-009-004-005/12-C
(Barkhamukh) 		0410009000NRG24220620230150170 30/08/2023 MALOTI PEGU 0410009WL008746 MALOTI PEGU 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640449 MALATI PEGU UCO BANK(607066)
58 GHILAMARA AS-10-009-004-005/13
(Barkhamukh) 		0410009000NRG24220620230150171 30/08/2023 MOTILAL PEGU 0410009WL008746 MOTILAL PEGU 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640452 MOTILAL PEGU UCO BANK(607066)
59 GHILAMARA AS-10-009-004-005/13
(Barkhamukh) 		0410009000NRG24220620230150173 30/08/2023 SWAPNA DOLEY PEGU 0410009WL008746 SWAPNA DOLEY PEGU 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640454 SWAPNA DOLEY PEGU UCO BANK(607066)
60 GHILAMARA AS-10-009-004-005/17-D
(Barkhamukh) 		0410009000NRG24220620230150174 30/08/2023 RAJIV PEGU 0410009WL008746 RAJIV PEGU 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640451 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-004-005/18-A
(Barkhamukh) 		0410009000NRG24220620230150177 30/08/2023 JUNULOTA PEGU 0410009WL008746 JUNULOTA PEGU 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640450 JUNULOTA PEGU UCO BANK(607066)
62 GHILAMARA AS-10-009-004-005/2-A
(Barkhamukh) 		0410009000NRG24090720230187662 30/08/2023 RAM DOLEY 0410009WL011199 RAM DOLEY 00462 UCBA0001504 2618 2618 Processed 11/11/2023 7409640453 RAM DOLEY UCO BANK(607066)
63 GHILAMARA AS-10-009-004-005/5-B
(Barkhamukh) 		0410009000NRG24220620230150193 30/08/2023 RAJKUMAR DOLEY 0410009WL008747 RAJKUMAR DOLEY 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640455 RAJKUMAR DOLEY UCO BANK(607066)
64 GHILAMARA AS-10-009-004-005/6
(Barkhamukh) 		0410009000NRG24220620230150195 30/08/2023 BHAITY DOLEY 0410009WL008747 BHAITY DOLEY 00462 UCBA0001504 2380 2380 Processed 11/11/2023 7409640456 BHAITY DOLEY UCO BANK(607066)
SubTotal 19278 19278
65 GHILAMARA AS-10-009-002-011/206
(Ghilamara) 		0410009000NRG24290820230242965 30/08/2023 TARUN DAS 0410009WL016520 TARUN DAS 00703 AIRP0000001 2856 2856 Processed 11/11/2023 7409640470 TARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 148988 148988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_300823APB_FTO_139030 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 2142
2 GHILAMARA AS0410009_300823APB_FTO_139030 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 5712
3 GHILAMARA AS0410009_300823APB_FTO_139030 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 25228
4 GHILAMARA AS0410009_300823APB_FTO_139030 Indian Bank IDIB000B706 Bebejia Tiniali Branch 39746
5 GHILAMARA AS0410009_300823APB_FTO_139030 Punjab National Bank PUNB0063320 Ghilamara Branch 25228
6 GHILAMARA AS0410009_300823APB_FTO_139030 Punjab National Bank PUNB0125220 Mingmang Branch 2380
7 GHILAMARA AS0410009_300823APB_FTO_139030 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
8 GHILAMARA AS0410009_300823APB_FTO_139030 State Bank of India SBIN0010760 DHAKUAKHANA 16660
9 GHILAMARA AS0410009_300823APB_FTO_139030 State Bank of India SBIN0016934 Gogamukh 7378
10 GHILAMARA AS0410009_300823APB_FTO_139030 UCO Bank UCBA0001504 JENGRAI 19278
11 GHILAMARA AS0410009_300823APB_FTO_139030 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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