Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43371
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-10-009-006-003/35-C
(Subansiri) 		0410009000NRG24250520230066702 29/05/2023 MONUJ MEDAK 0410009WL004163 MONUJ MEDAK 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2019483555 MONUJ MEDAK ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-016/89-D
(Subansiri) 		0410009000NRG24250520230066840 29/05/2023 BINANDA KAMAN 0410009WL004163 BINANDA KAMAN 00165 IBKL0001224 1428 1428 Processed 01/06/2023 2019483556 BINANDA KAMAN ()
SubTotal 1428 1428
3 GHILAMARA AS-10-009-006-010/33-B
(Subansiri) 		0410009000NRG24250520230066723 29/05/2023 Mr. BALABAN REGAN 0410009WL004163 Mr. BALABAN REGAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483558 Mr. BALABAN REGAN ()
4 GHILAMARA AS-10-009-006-010/33-B
(Subansiri) 		0410009000NRG24250520230066724 29/05/2023 Mrs. ANJALI REGAN 0410009WL004163 Mrs. ANJALI REGAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483561 Mrs. ANJALI REGAN ()
5 GHILAMARA AS-10-009-006-015/20-D
(Subansiri) 		0410009000NRG24250520230066739 29/05/2023 DIMBANATH KAMAN 0410009WL004163 DIMBANATH KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483554 DIMBANATH KAMAN ()
6 GHILAMARA AS-10-009-006-016/87
(Subansiri) 		0410009000NRG24250520230066831 29/05/2023 Nayanath Regon 0410009WL004163 Nayanath Regon 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483559 Nayanath Regon ()
7 GHILAMARA AS-10-009-006-016/92-D
(Subansiri) 		0410009000NRG24250520230066842 29/05/2023 MOHANANDA KAMAN 0410009WL004163 MOHANANDA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483560 MOHANANDA KAMAN ()
8 GHILAMARA AS-10-009-006-019/30-B
(Subansiri) 		0410009000NRG24250520230066849 29/05/2023 RANJITA KAMAN 0410009WL004163 RANJITA KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2019483557 RANJITA KAMAN ()
SubTotal 8568 8568
9 GHILAMARA AS-10-009-006-001/32-D
(Subansiri) 		0410009000NRG24250520230066701 29/05/2023 JITUMONI GHOSH 0410009WL004163 JITUMONI GHOSH 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019483562 JITUMONI GHOSH ()
10 GHILAMARA AS-10-009-006-015/110-B
(Subansiri) 		0410009000NRG24250520230066732 29/05/2023 SANATAN KAMAN 0410009WL004163 SANATAN KAMAN 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019483563 SANATAN KAMAN ()
11 GHILAMARA AS-10-009-006-015/95-A
(Subansiri) 		0410009000NRG24250520230066786 29/05/2023 KHIRESWAR MEDOK 0410009WL004163 KHIRESWAR MEDOK 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019483564 KHIRESWAR MEDOK ()
12 GHILAMARA AS-10-009-006-021/33-C
(Subansiri) 		0410009000NRG24250520230066852 29/05/2023 BANDITA CHINTEY 0410009WL004163 BANDITA CHINTEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2019483565 BANDITA CHINTEY ()
SubTotal 5712 5712
13 GHILAMARA AS-10-009-006-015/110-B
(Subansiri) 		0410009000NRG24250520230066733 29/05/2023 SEWALI PATIR KAMAN 0410009WL004163 SEWALI PATIR KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2019483569 SEWALI PATIR KAMAN ()
14 GHILAMARA AS-10-009-006-015/130-B
(Subansiri) 		0410009000NRG24250520230066736 29/05/2023 KUSHAL MEDAK 0410009WL004163 KUSHAL MEDAK 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2019483568 KUSHAL MEDAK ()
15 GHILAMARA AS-10-009-006-015/130-B
(Subansiri) 		0410009000NRG24250520230066735 29/05/2023 UDAYJYOTI MEDAK 0410009WL004163 UDAYJYOTI MEDAK 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2019483566 UDAYJYOTI MEDAK ()
16 GHILAMARA AS-10-009-006-015/20-D
(Subansiri) 		0410009000NRG24250520230066740 29/05/2023 MODHUSMITA NGATEY 0410009WL004163 MODHUSMITA NGATEY 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2019483567 MODHUSMITA NGATEY ()
SubTotal 5712 5712
17 GHILAMARA AS-10-009-006-015/105-D
(Subansiri) 		0410009000NRG24250520230066726 29/05/2023 BARNALI PEGU 0410009WL004163 BARNALI PEGU 00354 PUNB0887700 1428 1428 Processed 01/06/2023 2019483571 BARNALI PEGU ()
18 GHILAMARA AS-10-009-006-015/105-D
(Subansiri) 		0410009000NRG24250520230066725 29/05/2023 RAJIB MEDAK 0410009WL004163 RAJIB MEDAK 00354 PUNB0887700 1428 1428 Processed 01/06/2023 2019483570 RAJIB MEDAK ()
SubTotal 2856 2856
19 GHILAMARA AS-10-009-006-016/120-D
(Subansiri) 		0410009000NRG24250520230066792 29/05/2023 MEDINI NARAH 0410009WL004163 MEDINI NARAH 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019483572 MR MEDINI NARAH ()
20 GHILAMARA AS-10-009-006-016/168-D
(Subansiri) 		0410009000NRG24250520230066800 29/05/2023 MRIDUSMITA PAYENG 0410009WL004163 MRIDUSMITA PAYENG 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019483573 MISS MRIDUSMITA PAYENG ()
21 GHILAMARA AS-10-009-006-016/64
(Subansiri) 		0410009000NRG24250520230066817 29/05/2023 PULAMATI PADI 0410009WL004163 PULAMATI PADI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2019483575 MRS PULAMATI PADI ()
SubTotal 4284 4284
22 GHILAMARA AS-10-009-006-015/63-A
(Subansiri) 		0410009000NRG24250520230066762 29/05/2023 HIRAMAI NARAH 0410009WL004163 HIRAMAI NARAH 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2019483615 MISS HIRAMAI NARAH ()
SubTotal 1428 1428
23 GHILAMARA AS-10-009-006-007/2-A
(Subansiri) 		0410009000NRG24250520230066706 29/05/2023 TINA DOLEY 0410009WL004163 TINA DOLEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483632 MRS TINA DOLEY ()
24 GHILAMARA AS-10-009-006-007/27-A
(Subansiri) 		0410009000NRG24250520230066707 29/05/2023 BIREN MEDAK 0410009WL004163 BIREN MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483653 MR BIREN MEDAK ()
25 GHILAMARA AS-10-009-006-007/4
(Subansiri) 		0410009000NRG24250520230066712 29/05/2023 LALIT MEDAK 0410009WL004163 LALIT MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483579 SHRI LALIT MEDAK ()
26 GHILAMARA AS-10-009-006-007/4-B
(Subansiri) 		0410009000NRG24250520230066715 29/05/2023 BIJUMANI TAID MEDAK 0410009WL004163 BIJUMANI TAID MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483654 MRS BIJUMONI TAID MEDAK ()
27 GHILAMARA AS-10-009-006-008/13-B
(Subansiri) 		0410009000NRG24250520230066716 29/05/2023 KUMALDOI PREMEY 0410009WL004163 KUMALDOI PREMEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483591 MRS KUMALDOI PREME ()
28 GHILAMARA AS-10-009-006-008/16
(Subansiri) 		0410009000NRG24250520230066717 29/05/2023 PINKI TAYUNG MEDAK 0410009WL004163 PINKI TAYUNG MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483631 MRS PINKI TAYUNG MEDAK ()
29 GHILAMARA AS-10-009-006-008/7
(Subansiri) 		0410009000NRG24250520230066722 29/05/2023 GITAMONI NGATEY 0410009WL004163 GITAMONI NGATEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483657 MISS GITAMONI NGATEY ()
30 GHILAMARA AS-10-009-006-008/7
(Subansiri) 		0410009000NRG24250520230066721 29/05/2023 KANAK LATA NGATE 0410009WL004163 KANAK LATA NGATE 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483580 MRS KANAKLATA NATE ()
31 GHILAMARA AS-10-009-006-015/107
(Subansiri) 		0410009000NRG24250520230066729 29/05/2023 JUGAL NGATEY 0410009WL004163 JUGAL NGATEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483613 MR JUGAL NGATEY ()
32 GHILAMARA AS-10-009-006-015/107-A
(Subansiri) 		0410009000NRG24250520230066731 29/05/2023 BILESWARI MEDAK 0410009WL004163 BILESWARI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483576 MRS BILESHWARI MEDAK ()
33 GHILAMARA AS-10-009-006-015/48
(Subansiri) 		0410009000NRG24250520230066754 29/05/2023 HEMALATA KAMAN 0410009WL004163 HEMALATA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483581 MRS HEMALATA KAMAN ()
34 GHILAMARA AS-10-009-006-015/49-C
(Subansiri) 		0410009000NRG24250520230066755 29/05/2023 SUNA MEDAK 0410009WL004163 SUNA MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483614 MR SUNA MEDAK ()
35 GHILAMARA AS-10-009-006-015/63-B
(Subansiri) 		0410009000NRG24250520230066763 29/05/2023 SRI PHUKAN CH. KAMAN 0410009WL004163 SRI PHUKAN CH. KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483582 MR PHUKAN KAMAN ()
36 GHILAMARA AS-10-009-006-015/75-D
(Subansiri) 		0410009000NRG24250520230066765 29/05/2023 MANIRAM KAMAN 0410009WL004163 MANIRAM KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483656 MR MANIRAM KAMAN ()
37 GHILAMARA AS-10-009-006-015/79-A
(Subansiri) 		0410009000NRG24250520230066767 29/05/2023 AKAMANI KAMAN 0410009WL004163 AKAMANI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483586 MRS AKAMANI KAMAN ()
38 GHILAMARA AS-10-009-006-015/93-A
(Subansiri) 		0410009000NRG24250520230066780 29/05/2023 SONACHENI MEDAK 0410009WL004163 SONACHENI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483583 MRS SONACHENI MEDAK ()
39 GHILAMARA AS-10-009-006-016/101
(Subansiri) 		0410009000NRG24250520230066788 29/05/2023 HAREN PANGING 0410009WL004163 HAREN PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483612 MR HAREN PANGING ()
40 GHILAMARA AS-10-009-006-016/101
(Subansiri) 		0410009000NRG24250520230066789 29/05/2023 RIMA PANGING 0410009WL004163 RIMA PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483635 MRS RIMA PANGING ()
41 GHILAMARA AS-10-009-006-016/165-B
(Subansiri) 		0410009000NRG24250520230066794 29/05/2023 BICHAN KAMAN 0410009WL004163 BICHAN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483640 MR BICHAN KAMAN ()
42 GHILAMARA AS-10-009-006-016/165-B
(Subansiri) 		0410009000NRG24250520230066793 29/05/2023 OMABAJ KAMAN 0410009WL004163 OMABAJ KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483609 MS OMABAJ KAMAN ()
43 GHILAMARA AS-10-009-006-016/166-B
(Subansiri) 		0410009000NRG24250520230066795 29/05/2023 BITICH NARAH 0410009WL004163 BITICH NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483644 MR BITICH NARAH ()
44 GHILAMARA AS-10-009-006-016/166-B
(Subansiri) 		0410009000NRG24250520230066796 29/05/2023 KANGKAN PATIR NARAH 0410009WL004163 KANGKAN PATIR NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483646 MS KANGKAN PATIR NARAH ()
45 GHILAMARA AS-10-009-006-016/167-C
(Subansiri) 		0410009000NRG24250520230066797 29/05/2023 JADAV KAMAN 0410009WL004163 JADAV KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483642 MR JADAV KAMAN ()
46 GHILAMARA AS-10-009-006-016/168-C
(Subansiri) 		0410009000NRG24250520230066798 29/05/2023 DHENURAM KAMAN 0410009WL004163 DHENURAM KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483608 MR DHENURAM KAMAN ()
47 GHILAMARA AS-10-009-006-016/176-C
(Subansiri) 		0410009000NRG24250520230066801 29/05/2023 PADURAM KAMAN 0410009WL004163 PADURAM KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483616 MR PADU RAM KAMAN ()
48 GHILAMARA AS-10-009-006-016/179-B
(Subansiri) 		0410009000NRG24250520230066803 29/05/2023 BHADESBAR NARAH 0410009WL004163 BHADESBAR NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483645 MR BHADESBAR NARAH ()
49 GHILAMARA AS-10-009-006-016/179-B
(Subansiri) 		0410009000NRG24250520230066802 29/05/2023 JOWANI NARAH 0410009WL004163 JOWANI NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483599 MS JOWANI NARAH ()
50 GHILAMARA AS-10-009-006-016/43-B
(Subansiri) 		0410009000NRG24250520230066805 29/05/2023 JUNU PANGING 0410009WL004163 JUNU PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483602 MS JUNU PANGING ()
51 GHILAMARA AS-10-009-006-016/43-B
(Subansiri) 		0410009000NRG24250520230066804 29/05/2023 KARNESWAR PANGING 0410009WL004163 KARNESWAR PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483606 MR KARNESWAR PANGING ()
52 GHILAMARA AS-10-009-006-016/57
(Subansiri) 		0410009000NRG24250520230066806 29/05/2023 AJEN KAMAN 0410009WL004163 AJEN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483649 MR AJEN KAMAN ()
53 GHILAMARA AS-10-009-006-016/57
(Subansiri) 		0410009000NRG24250520230066807 29/05/2023 CHENU KAMAN 0410009WL004163 CHENU KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483605 MS CHENU KAMAN ()
54 GHILAMARA AS-10-009-006-016/58-C
(Subansiri) 		0410009000NRG24250520230066808 29/05/2023 KANAK REGON 0410009WL004163 KANAK REGON 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483577 MR KANAK REGON ()
55 GHILAMARA AS-10-009-006-016/58-C
(Subansiri) 		0410009000NRG24250520230066810 29/05/2023 SAITENDRA REGON 0410009WL004163 SAITENDRA REGON 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483650 MR SATINDRA REGON ()
56 GHILAMARA AS-10-009-006-016/58-D
(Subansiri) 		0410009000NRG24250520230066812 29/05/2023 GHANSHYAM REGAN 0410009WL004163 GHANSHYAM REGAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483610 MR GHANSHYAM REGAN ()
57 GHILAMARA AS-10-009-006-016/58-D
(Subansiri) 		0410009000NRG24250520230066813 29/05/2023 NAMITA REGAN 0410009WL004163 NAMITA REGAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483611 MS NAMITA REGAN ()
58 GHILAMARA AS-10-009-006-016/63-D
(Subansiri) 		0410009000NRG24250520230066815 29/05/2023 AATSING NARAH 0410009WL004163 AATSING NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483641 MR AATSING NARAH ()
59 GHILAMARA AS-10-009-006-016/63-D
(Subansiri) 		0410009000NRG24250520230066814 29/05/2023 RANI NARAH 0410009WL004163 RANI NARAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483597 MS RANI NARAH ()
60 GHILAMARA AS-10-009-006-016/64
(Subansiri) 		0410009000NRG24250520230066816 29/05/2023 CHAMPAWATI KAMAN 0410009WL004163 CHAMPAWATI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483607 MS CHAMPAWATI KAMAN ()
61 GHILAMARA AS-10-009-006-016/73-A
(Subansiri) 		0410009000NRG24250520230066819 29/05/2023 KAJAL KAMAN 0410009WL004163 KAJAL KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483598 MISS KAJAL KAMAN ()
62 GHILAMARA AS-10-009-006-016/81-C
(Subansiri) 		0410009000NRG24250520230066822 29/05/2023 AYAKALI KAMAN 0410009WL004163 AYAKALI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483595 MS AYAKALI KAMAN ()
63 GHILAMARA AS-10-009-006-016/83-A
(Subansiri) 		0410009000NRG24250520230066824 29/05/2023 KUMARI KAMAN 0410009WL004163 KUMARI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483574 MISS KUMARI KAMAN ()
64 GHILAMARA AS-10-009-006-016/83-A
(Subansiri) 		0410009000NRG24250520230066823 29/05/2023 MAHESH KAMAN 0410009WL004163 MAHESH KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483578 MR MOHESH KAMAN ()
65 GHILAMARA AS-10-009-006-016/84-B
(Subansiri) 		0410009000NRG24250520230066825 29/05/2023 MONUHAR KAMAN 0410009WL004163 MONUHAR KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483592 MR MANOHAR KAMAN ()
66 GHILAMARA AS-10-009-006-016/84-B
(Subansiri) 		0410009000NRG24250520230066826 29/05/2023 NADE KAMAN 0410009WL004163 NADE KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483593 MS NADE KAMAN ()
67 GHILAMARA AS-10-009-006-016/84-C
(Subansiri) 		0410009000NRG24250520230066828 29/05/2023 AYACHUL KAMAN 0410009WL004163 AYACHUL KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483588 MS AYACHUL KAMAN ()
68 GHILAMARA AS-10-009-006-016/84-C
(Subansiri) 		0410009000NRG24250520230066827 29/05/2023 BASANTA KAMAN 0410009WL004163 BASANTA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483587 MR BASANTA KAMAN ()
69 GHILAMARA AS-10-009-006-016/84-D
(Subansiri) 		0410009000NRG24250520230066830 29/05/2023 BINESHWARI KAMAN 0410009WL004163 BINESHWARI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483590 MS BINESHWARI KAMAN ()
70 GHILAMARA AS-10-009-006-016/84-D
(Subansiri) 		0410009000NRG24250520230066829 29/05/2023 DILIP KAMAN 0410009WL004163 DILIP KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483647 MR DILIP KAMAN ()
71 GHILAMARA AS-10-009-006-016/87-A
(Subansiri) 		0410009000NRG24250520230066833 29/05/2023 LILAKRISHNA REGAN 0410009WL004163 LILAKRISHNA REGAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483639 MR LILAKRISHNA REGAN ()
72 GHILAMARA AS-10-009-006-016/87-A
(Subansiri) 		0410009000NRG24250520230066832 29/05/2023 RIJUMONI REGON 0410009WL004163 RIJUMONI REGON 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483594 MS RIJUMANI REGAN ()
73 GHILAMARA AS-10-009-006-016/88-B
(Subansiri) 		0410009000NRG24250520230066835 29/05/2023 DEUBARI KAMAN 0410009WL004163 DEUBARI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483585 MS DEUBARI KAMAN ()
74 GHILAMARA AS-10-009-006-016/88-B
(Subansiri) 		0410009000NRG24250520230066834 29/05/2023 KISHUR KAMAN 0410009WL004163 KISHUR KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483584 MR KICHUR KAMAN ()
75 GHILAMARA AS-10-009-006-016/88-C
(Subansiri) 		0410009000NRG24250520230066837 29/05/2023 CHAMPAWATI KAMAN 0410009WL004163 CHAMPAWATI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483589 MS CHAMPAWATI KAMAN ()
76 GHILAMARA AS-10-009-006-016/88-D
(Subansiri) 		0410009000NRG24250520230066839 29/05/2023 AISHILA TAID KAMAN 0410009WL004163 AISHILA TAID KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483643 MS AISHILA TAID KAMAN ()
77 GHILAMARA AS-10-009-006-016/88-D
(Subansiri) 		0410009000NRG24250520230066838 29/05/2023 MAMONI KAMAN 0410009WL004163 MAMONI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483600 MS MAMONI KAMAN ()
78 GHILAMARA AS-10-009-006-016/89-D
(Subansiri) 		0410009000NRG24250520230066841 29/05/2023 PIKU PATHARI 0410009WL004163 PIKU PATHARI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483634 MISS PIKU PATHARI ()
79 GHILAMARA AS-10-009-006-016/92-D
(Subansiri) 		0410009000NRG24250520230066843 29/05/2023 TUCHA KAMAN 0410009WL004163 TUCHA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483596 MS TUCHA KAMAN ()
80 GHILAMARA AS-10-009-006-016/93
(Subansiri) 		0410009000NRG24250520230066844 29/05/2023 JUNU KAMAN 0410009WL004163 JUNU KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483604 MS JUNU KAMAN ()
81 GHILAMARA AS-10-009-006-016/93
(Subansiri) 		0410009000NRG24250520230066845 29/05/2023 MOHESH KAMAN 0410009WL004163 MOHESH KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483662 SHRI MOHESH KAMAN ()
82 GHILAMARA AS-10-009-006-016/96
(Subansiri) 		0410009000NRG24250520230066846 29/05/2023 HEMAKANTA KAMAN 0410009WL004163 HEMAKANTA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483601 MS HEMAKANTA KAMAN ()
83 GHILAMARA AS-10-009-006-016/96
(Subansiri) 		0410009000NRG24250520230066847 29/05/2023 NALINI KAMAN 0410009WL004163 NALINI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2019483603 MS NALINI KAMAN ()
SubTotal 87108 87108
84 GHILAMARA AS-10-009-006-007/32-A
(Subansiri) 		0410009000NRG24250520230066708 29/05/2023 PUNIDAY KAMAN MEDAK 0410009WL004163 PUNIDAY KAMAN MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483627 MRS PUNIDAY KAMANMEDAK ()
85 GHILAMARA AS-10-009-006-007/33-B
(Subansiri) 		0410009000NRG24250520230066711 29/05/2023 ANAMIKA PAYENG MEDAK 0410009WL004163 ANAMIKA PAYENG MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483626 MRS ANAMIKA PAYENG MEDAK ()
86 GHILAMARA AS-10-009-006-007/4
(Subansiri) 		0410009000NRG24250520230066713 29/05/2023 BIBHARANI MEDAK 0410009WL004163 BIBHARANI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483623 MRS BIBHARANI MEDAK ()
87 GHILAMARA AS-10-009-006-008/16
(Subansiri) 		0410009000NRG24250520230066718 29/05/2023 MOMI MEDAK 0410009WL004163 MOMI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483659 MISS MOMI MEDAK ()
88 GHILAMARA AS-10-009-006-015/106
(Subansiri) 		0410009000NRG24250520230066728 29/05/2023 MONITA NGATEY 0410009WL004163 MONITA NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483652 MS MANIKA NGATE ()
89 GHILAMARA AS-10-009-006-015/183
(Subansiri) 		0410009000NRG24250520230066738 29/05/2023 ANJU PEGU 0410009WL004163 ANJU PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483651 MISS ANJU PEGU ()
90 GHILAMARA AS-10-009-006-015/21
(Subansiri) 		0410009000NRG24250520230066741 29/05/2023 MAHESH NGATEY 0410009WL004163 MAHESH NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483620 MR MAHESH NGATEY ()
91 GHILAMARA AS-10-009-006-015/21
(Subansiri) 		0410009000NRG24250520230066742 29/05/2023 TUTUMONI NGATEY 0410009WL004163 TUTUMONI NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483619 MRS TUTU MONI NGATEY ()
92 GHILAMARA AS-10-009-006-015/21-A
(Subansiri) 		0410009000NRG24250520230066743 29/05/2023 SATYAJIT NGATEY 0410009WL004163 SATYAJIT NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483617 MR SATYAJIT NGATEY ()
93 GHILAMARA AS-10-009-006-015/33
(Subansiri) 		0410009000NRG24250520230066745 29/05/2023 Manumoti Kaman 0410009WL004163 Manumoti Kaman 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483624 MRS MANUMOTI KAMAN ()
94 GHILAMARA AS-10-009-006-015/37-B
(Subansiri) 		0410009000NRG24250520230066746 29/05/2023 DIPANJALI MEDAK 0410009WL004163 DIPANJALI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483621 MRS DIPANJALI MEDAK ()
95 GHILAMARA AS-10-009-006-015/37-D
(Subansiri) 		0410009000NRG24250520230066748 29/05/2023 NOMAL MEDAK 0410009WL004163 NOMAL MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483636 MR NOMAL MEDAK ()
96 GHILAMARA AS-10-009-006-015/38
(Subansiri) 		0410009000NRG24250520230066750 29/05/2023 KANGKAN MONI KAMAN 0410009WL004163 KANGKAN MONI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483648 MISS KANGKAN MONI KAMAN ()
97 GHILAMARA AS-10-009-006-015/38-A
(Subansiri) 		0410009000NRG24250520230066751 29/05/2023 ANJALI NARAH 0410009WL004163 ANJALI NARAH 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483633 MS ANJALI NARAH ()
98 GHILAMARA AS-10-009-006-015/47
(Subansiri) 		0410009000NRG24250520230066752 29/05/2023 MANUMATI MEDAK 0410009WL004163 MANUMATI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483658 MISS MONUMOTI MEDAK ()
99 GHILAMARA AS-10-009-006-015/52-C
(Subansiri) 		0410009000NRG24250520230066757 29/05/2023 BADHAR KT NGATEY 0410009WL004163 BADHAR KT NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483661 MR BHADRAKANTA NGATEY ()
100 GHILAMARA AS-10-009-006-015/58
(Subansiri) 		0410009000NRG24250520230066758 29/05/2023 KALPANA NGATEY 0410009WL004163 KALPANA NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483628 MRS KALPANA NGATEY ()
101 GHILAMARA AS-10-009-006-015/58-B
(Subansiri) 		0410009000NRG24250520230066759 29/05/2023 NALIMA NGATEY 0410009WL004163 NALIMA NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483655 MRS NALIMA NGATEY ()
102 GHILAMARA AS-10-009-006-015/82
(Subansiri) 		0410009000NRG24250520230066770 29/05/2023 ALIMAT MEDAK 0410009WL004163 ALIMAT MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483622 MR ALIMAT MEDAK ()
103 GHILAMARA AS-10-009-006-015/82
(Subansiri) 		0410009000NRG24250520230066771 29/05/2023 Mrs ASHADEVI MEDAK 0410009WL004163 Mrs ASHADEVI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483618 MRS ASHADEVI MEDAK ()
104 GHILAMARA AS-10-009-006-015/82-B
(Subansiri) 		0410009000NRG24250520230066774 29/05/2023 RAYDOI MEDAK 0410009WL004163 RAYDOI MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483630 MRS RANGDOI MEDAK ()
105 GHILAMARA AS-10-009-006-015/93-A
(Subansiri) 		0410009000NRG24250520230066779 29/05/2023 UMAKANTA MEDAK 0410009WL004163 UMAKANTA MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483629 MR UMAKANTA MEDAK ()
106 GHILAMARA AS-10-009-006-015/93-D
(Subansiri) 		0410009000NRG24250520230066782 29/05/2023 KHANESWAR MEDAK 0410009WL004163 KHANESWAR MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483660 MR KARNESHWAR MEDAK ()
107 GHILAMARA AS-10-009-006-015/95-A
(Subansiri) 		0410009000NRG24250520230066787 29/05/2023 SUWALA KAMAN MEDAK 0410009WL004163 SUWALA KAMAN MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2019483625 MRS SUWALA KAMAN MEDAK ()
SubTotal 34272 34272
108 GHILAMARA AS-10-009-006-016/108
(Subansiri) 		0410009000NRG24250520230066790 29/05/2023 RUPA NGATE 0410009WL004163 RUPA NGATE 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019483637 MRS RUPA NGATE ()
109 GHILAMARA AS-10-009-006-016/58-C
(Subansiri) 		0410009000NRG24250520230066811 29/05/2023 JANATA REGON 0410009WL004163 JANATA REGON 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2019483638 MR JANATA REGON ()
SubTotal 2856 2856
Total 155652 155652

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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_43371 Central Bank Of India CBIN0284165 LAKHIMPUR 1428
2 GHILAMARA AS0410009_290523FTO_43371 IDBI Bank IBKL0001224 North Lakhimpur 1428
3 GHILAMARA AS0410009_290523FTO_43371 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8568
4 GHILAMARA AS0410009_290523FTO_43371 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
5 GHILAMARA AS0410009_290523FTO_43371 Punjab National Bank PUNB0125220 Mingmang Branch 5712
6 GHILAMARA AS0410009_290523FTO_43371 Punjab National Bank PUNB0887700 Phulani Branch 2856
7 GHILAMARA AS0410009_290523FTO_43371 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4284
8 GHILAMARA AS0410009_290523FTO_43371 State Bank of India SBIN0001426 DHEMAJI 1428
9 GHILAMARA AS0410009_290523FTO_43371 State Bank of India SBIN0010760 DHAKUAKHANA 87108
10 GHILAMARA AS0410009_290523FTO_43371 State Bank of India SBIN0016934 Gogamukh 34272
11 GHILAMARA AS0410009_290523FTO_43371 State Bank of India SBIN0016936 Lakhimpur Bazar 2856

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