Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_090523FTO_20251
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-10-009-006-004/89-C
(Subansiri) 		0410009000NRG24090520230025609 09/05/2023 BINA PEGU 0410009WL001932 BINA PEGU 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192125 BINA PEGU ()
2 GHILAMARA AS-10-009-006-004/89-C
(Subansiri) 		0410009000NRG24090520230025608 09/05/2023 TUTUMONI KUMBANG 0410009WL001932 TUTUMONI KUMBANG 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192124 TUTUMONI KUMBANG ()
3 GHILAMARA AS-10-009-006-004/89-C
(Subansiri) 		0410009000NRG24090520230025607 09/05/2023 UDOY PEGU 0410009WL001932 UDOY PEGU 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192123 UDOY PEGU ()
4 GHILAMARA AS-10-009-006-005/1-B
(Subansiri) 		0410009000NRG24090520230025555 09/05/2023 KUMAR KAMAN 0410009WL001927 KUMAR KAMAN 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192116 KUMAR KAMAN ()
5 GHILAMARA AS-10-009-006-005/9-C
(Subansiri) 		0410009000NRG24090520230025656 09/05/2023 RAJU KUMAR KAMAN 0410009WL001937 RAJU KUMAR KAMAN 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192118 RAJU KUMAR KAMAN ()
6 GHILAMARA AS-10-009-006-012/48-A
(Subansiri) 		0410009000NRG24090520230025619 09/05/2023 BIRBAL KUMBANG 0410009WL001932 BIRBAL KUMBANG 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192114 BIRBAL KUMBANG ()
7 GHILAMARA AS-10-009-006-019/24
(Subansiri) 		0410009000NRG24090520230025571 09/05/2023 BARNALI MEDAK 0410009WL001928 BARNALI MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192122 BARNALI MEDAK ()
8 GHILAMARA AS-10-009-006-019/29-C
(Subansiri) 		0410009000NRG24090520230025578 09/05/2023 MANUJ KAMAN 0410009WL001929 MANUJ KAMAN 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192113 MANUJ KAMAN ()
9 GHILAMARA AS-10-009-006-019/33-A
(Subansiri) 		0410009000NRG24090520230025574 09/05/2023 Bhupen Kaman 0410009WL001928 Bhupen Kaman 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192119 Bhupen Kaman ()
10 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24090520230025582 09/05/2023 MANUJ MEDAK 0410009WL001929 MANUJ MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192117 MANUJ MEDAK ()
11 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24090520230025581 09/05/2023 MRS. DEEP PEGU MEDAK 0410009WL001929 MRS. DEEP PEGU MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192120 MRS. DEEP PEGU MEDAK ()
12 GHILAMARA AS-10-009-006-019/78-B
(Subansiri) 		0410009000NRG24090520230025587 09/05/2023 GITA MEDAK 0410009WL001929 GITA MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192121 GITA MEDAK ()
13 GHILAMARA AS-10-009-006-019/78-B
(Subansiri) 		0410009000NRG24090520230025586 09/05/2023 KUSHAL MEDAK 0410009WL001929 KUSHAL MEDAK 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192115 KUSHAL MEDAK ()
14 GHILAMARA AS-10-009-006-023/109-C
(Subansiri) 		0410009000NRG24090520230025592 09/05/2023 JAGANATH DOLEY 0410009WL001930 JAGANATH DOLEY 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192127 JAGANATH DOLEY ()
15 GHILAMARA AS-10-009-006-023/45
(Subansiri) 		0410009000NRG24090520230025594 09/05/2023 DALESWARI CHUNGKRANG 0410009WL001930 DALESWARI CHUNGKRANG 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192126 DALESWARI CHUNGKRANG ()
16 GHILAMARA AS-10-009-006-024/116-B
(Subansiri) 		0410009000NRG24090520230025652 09/05/2023 FULANTI PEGU 0410009WL001936 FULANTI PEGU 00176 IDIB000B706 2618 2618 Processed 26/05/2023 1877192112 FULANTI PEGU ()
SubTotal 41888 41888
17 GHILAMARA AS-10-009-006-009/56
(Subansiri) 		0410009000NRG24090520230025620 09/05/2023 Mrs. UNESWARI DOLEY 0410009WL001933 Mrs. UNESWARI DOLEY 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1877192130 Mrs. UNESWARI DOLEY ()
18 GHILAMARA AS-10-009-006-018/21
(Subansiri) 		0410009000NRG24090520230025605 09/05/2023 BIDARAM KULI 0410009WL001931 BIDARAM KULI 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1877192131 BIDARAM KULI ()
19 GHILAMARA AS-10-009-006-023/47
(Subansiri) 		0410009000NRG24090520230025596 09/05/2023 MRS. GITALI CHUNGKRANNG 0410009WL001930 MRS. GITALI CHUNGKRANNG 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1877192128 MRS. GITALI CHUNGKRANNG ()
20 GHILAMARA AS-10-009-006-024/52
(Subansiri) 		0410009000NRG24090520230025653 09/05/2023 MRS. RINKUMONI DOLEY 0410009WL001936 MRS. RINKUMONI DOLEY 00354 PUNB0063320 2618 2618 Processed 26/05/2023 1877192129 MRS. RINKUMONI DOLEY ()
SubTotal 10472 10472
21 GHILAMARA AS-10-009-006-005/47-B
(Subansiri) 		0410009000NRG24090520230025564 09/05/2023 KARPUNMPILI MEDAK 0410009WL001927 KARPUNMPILI MEDAK 00354 PUNB0125220 2618 2618 Processed 26/05/2023 1877192133 KARPUNMPILI MEDAK ()
22 GHILAMARA AS-10-009-006-023/97-A
(Subansiri) 		0410009000NRG24090520230025627 09/05/2023 SUNMANI DOLEY 0410009WL001933 SUNMANI DOLEY 00354 PUNB0125220 2618 2618 Processed 26/05/2023 1877192132 SUNMANI DOLEY ()
SubTotal 5236 5236
23 GHILAMARA AS-10-009-006-005/1-B
(Subansiri) 		0410009000NRG24090520230025556 09/05/2023 PDMESHWARI KAMAN 0410009WL001927 PDMESHWARI KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192154 MRS PDMESHWARI KAMAN ()
24 GHILAMARA AS-10-009-006-005/11-D
(Subansiri) 		0410009000NRG24090520230025558 09/05/2023 GER MEDAK 0410009WL001927 GER MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192147 MRS GER MEDAK ()
25 GHILAMARA AS-10-009-006-005/21-D
(Subansiri) 		0410009000NRG24090520230025560 09/05/2023 DEURAM KAMAN 0410009WL001927 DEURAM KAMAN 00415 SBIN0010760 2880 2880 Processed 26/05/2023 1877192149 MR DEURAM KAMAN ()
26 GHILAMARA AS-10-009-006-005/21-D
(Subansiri) 		0410009000NRG24090520230025562 09/05/2023 NIRAMONI PAYENG 0410009WL001927 NIRAMONI PAYENG 00415 SBIN0010760 2880 2880 Processed 26/05/2023 1877192153 MS NIRAMONI PAYENG ()
27 GHILAMARA AS-10-009-006-005/21-D
(Subansiri) 		0410009000NRG24090520230025561 09/05/2023 YISHU KAMAN 0410009WL001927 YISHU KAMAN 00415 SBIN0010760 2880 2880 Processed 26/05/2023 1877192158 MR YISHU KAMAN ()
28 GHILAMARA AS-10-009-006-005/50-B
(Subansiri) 		0410009000NRG24090520230025632 09/05/2023 PRADIP KAMAN 0410009WL001934 PRADIP KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192156 MR PRADIP KAMAN ()
29 GHILAMARA AS-10-009-006-005/52-C
(Subansiri) 		0410009000NRG24090520230025646 09/05/2023 NIJUMA KAMAN 0410009WL001935 NIJUMA KAMAN 00415 SBIN0010760 2380 2380 Processed 26/05/2023 1877192152 MRS NIJUMA KAMAN ()
30 GHILAMARA AS-10-009-006-008/39-A
(Subansiri) 		0410009000NRG24090520230025600 09/05/2023 MAI MILI MEDAK 0410009WL001931 MAI MILI MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192142 MRS MAI MILI MEDAK ()
31 GHILAMARA AS-10-009-006-008/39-A
(Subansiri) 		0410009000NRG24090520230025599 09/05/2023 PUYNALATA PAYENG MEDAK 0410009WL001931 PUYNALATA PAYENG MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192143 MRS PUYNALATA PEYENG MEDAK ()
32 GHILAMARA AS-10-009-006-009/122-B
(Subansiri) 		0410009000NRG24090520230025635 09/05/2023 PRABHABATI PEGU 0410009WL001934 PRABHABATI PEGU 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192150 MRS PRABHABATI PEGU ()
33 GHILAMARA AS-10-009-006-012/34-D
(Subansiri) 		0410009000NRG24090520230025613 09/05/2023 PIYANATH KUMBANG 0410009WL001932 PIYANATH KUMBANG 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192151 MR PIYANATH KUMBANG ()
34 GHILAMARA AS-10-009-006-017/71
(Subansiri) 		0410009000NRG24090520230025658 09/05/2023 BIJOY PANGING 0410009WL001937 BIJOY PANGING 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192134 MR BIJOY PANGING ()
35 GHILAMARA AS-10-009-006-017/71
(Subansiri) 		0410009000NRG24090520230025659 09/05/2023 RENUMAI PANGING 0410009WL001937 RENUMAI PANGING 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192139 MS RENUMAI PANGING ()
36 GHILAMARA AS-10-009-006-019/24
(Subansiri) 		0410009000NRG24090520230025570 09/05/2023 SONADHAR MEDAK 0410009WL001928 SONADHAR MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192146 MR SONADHAR MEDAK ()
37 GHILAMARA AS-10-009-006-019/29-C
(Subansiri) 		0410009000NRG24090520230025577 09/05/2023 GHAMACHI KAMAN 0410009WL001929 GHAMACHI KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192136 MS GHAMACHI KAMAN ()
38 GHILAMARA AS-10-009-006-019/29-C
(Subansiri) 		0410009000NRG24090520230025579 09/05/2023 KUMARI CHUNGKRANG KAMAN 0410009WL001929 KUMARI CHUNGKRANG KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192141 MS KUMARI CHUNGKRANG KAMAN ()
39 GHILAMARA AS-10-009-006-019/30-D
(Subansiri) 		0410009000NRG24090520230025573 09/05/2023 MINA KUMARI KAMAN 0410009WL001928 MINA KUMARI KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192137 MS MINA KUMARI KAMAN ()
40 GHILAMARA AS-10-009-006-019/35-C
(Subansiri) 		0410009000NRG24090520230025580 09/05/2023 SHASHILA MEDAK 0410009WL001929 SHASHILA MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192140 MS SHASHILA MEDAK ()
41 GHILAMARA AS-10-009-006-019/55
(Subansiri) 		0410009000NRG24090520230025584 09/05/2023 KANTARAM KAMAN 0410009WL001929 KANTARAM KAMAN 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192135 MR KANTARAM KAMAN ()
42 GHILAMARA AS-10-009-006-019/57
(Subansiri) 		0410009000NRG24090520230025639 09/05/2023 CHAMAWATI MEDAK 0410009WL001934 CHAMAWATI MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192144 MS CHAMAWATI MEDAK ()
43 GHILAMARA AS-10-009-006-019/57
(Subansiri) 		0410009000NRG24090520230025638 09/05/2023 RAMA KANTA MEDAK 0410009WL001934 RAMA KANTA MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192148 MR RAMA KANTA MEDAK ()
44 GHILAMARA AS-10-009-006-019/59-A
(Subansiri) 		0410009000NRG24090520230025640 09/05/2023 KABIRAJ MEDAK 0410009WL001934 KABIRAJ MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192157 MR KABIRAJ MEDAK ()
45 GHILAMARA AS-10-009-006-019/59-A
(Subansiri) 		0410009000NRG24090520230025641 09/05/2023 SHIYAMANTIKA TAW 0410009WL001934 SHIYAMANTIKA TAW 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192155 MS SHIYAMANTIKA TAW ()
46 GHILAMARA AS-10-009-006-019/7
(Subansiri) 		0410009000NRG24090520230025643 09/05/2023 DEB MEDAK 0410009WL001934 DEB MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192159 MR DEB MEDAK ()
47 GHILAMARA AS-10-009-006-019/90-B
(Subansiri) 		0410009000NRG24090520230025588 09/05/2023 BABAK MEDAK 0410009WL001929 BABAK MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192145 MR BABAK MEDAK ()
48 GHILAMARA AS-10-009-006-019/90-B
(Subansiri) 		0410009000NRG24090520230025589 09/05/2023 DHUTTA MEDAK 0410009WL001929 DHUTTA MEDAK 00415 SBIN0010760 2618 2618 Processed 26/05/2023 1877192138 MR DATTA MEDAK ()
SubTotal 68616 68616
49 GHILAMARA AS-10-009-006-005/47-B
(Subansiri) 		0410009000NRG24090520230025563 09/05/2023 INDESWAR MEDAK 0410009WL001927 INDESWAR MEDAK 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192175 MR INDESWAR MEDAK ()
50 GHILAMARA AS-10-009-006-005/50-C
(Subansiri) 		0410009000NRG24090520230025566 09/05/2023 INDESWAR KAMAN 0410009WL001927 INDESWAR KAMAN 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192169 SHRI INDESWAR KAMAN ()
51 GHILAMARA AS-10-009-006-005/8-A
(Subansiri) 		0410009000NRG24090520230025568 09/05/2023 KILIMAI KAMAN 0410009WL001927 KILIMAI KAMAN 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192165 MRS KILIMAI KAMAN ()
52 GHILAMARA AS-10-009-006-005/8-A
(Subansiri) 		0410009000NRG24090520230025567 09/05/2023 PAPARAM KAMAN 0410009WL001927 PAPARAM KAMAN 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192162 MR PAPARAM KAMAN ()
53 GHILAMARA AS-10-009-006-008/39-A
(Subansiri) 		0410009000NRG24090520230025598 09/05/2023 SADHANA MEDOK 0410009WL001931 SADHANA MEDOK 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192164 MRS SADHANA MEDAK ()
54 GHILAMARA AS-10-009-006-009/122-B
(Subansiri) 		0410009000NRG24090520230025633 09/05/2023 LIKHAN PEGU 0410009WL001934 LIKHAN PEGU 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192174 MR LIKHAN PEGU ()
55 GHILAMARA AS-10-009-006-009/122-B
(Subansiri) 		0410009000NRG24090520230025634 09/05/2023 RAJ KUMARI PEGU 0410009WL001934 RAJ KUMARI PEGU 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192171 MS RAJ KUMARI PEGU ()
56 GHILAMARA AS-10-009-006-009/4-B
(Subansiri) 		0410009000NRG24090520230025636 09/05/2023 GANESH DOLEY 0410009WL001934 GANESH DOLEY 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192170 MR GANESH DOLEY ()
57 GHILAMARA AS-10-009-006-009/4-B
(Subansiri) 		0410009000NRG24090520230025637 09/05/2023 GEETANJALI DOLEY 0410009WL001934 GEETANJALI DOLEY 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192172 MRS GEETANJALI DOLEY ()
58 GHILAMARA AS-10-009-006-012/226-C
(Subansiri) 		0410009000NRG24090520230025649 09/05/2023 Mukul Kumbang 0410009WL001936 Mukul Kumbang 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192176 MR MUKUL KUMBANG ()
59 GHILAMARA AS-10-009-006-012/34-D
(Subansiri) 		0410009000NRG24090520230025614 09/05/2023 CHENILATA KUMBANG 0410009WL001932 CHENILATA KUMBANG 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192166 MRS CHENILATA KUMBANG ()
60 GHILAMARA AS-10-009-006-012/40
(Subansiri) 		0410009000NRG24090520230025618 09/05/2023 TRIBENI KUMBANG 0410009WL001932 TRIBENI KUMBANG 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192168 MISS TRIBENI KUMBANG ()
61 GHILAMARA AS-10-009-006-015/37-C
(Subansiri) 		0410009000NRG24090520230025601 09/05/2023 PALOBAN MEDAK 0410009WL001931 PALOBAN MEDAK 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192173 MR PALOBAN MEDAK ()
62 GHILAMARA AS-10-009-006-015/37-C
(Subansiri) 		0410009000NRG24090520230025602 09/05/2023 RIMA MEDAK 0410009WL001931 RIMA MEDAK 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192163 MRS RIMA MEDAK ()
63 GHILAMARA AS-10-009-006-015/39-B
(Subansiri) 		0410009000NRG24090520230025603 09/05/2023 BHARATI KAMAN 0410009WL001931 BHARATI KAMAN 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192167 MRS BHARATI KAMAN ()
64 GHILAMARA AS-10-009-006-023/47
(Subansiri) 		0410009000NRG24090520230025595 09/05/2023 CHANDRA KT. CHUNGKRANG 0410009WL001930 CHANDRA KT. CHUNGKRANG 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192160 SHRI CHANDRA KT CHUNGKRANG ()
65 GHILAMARA AS-10-009-006-023/97-A
(Subansiri) 		0410009000NRG24090520230025626 09/05/2023 BABUL DOLEY 0410009WL001933 BABUL DOLEY 00415 SBIN0016934 2618 2618 Processed 26/05/2023 1877192161 MR BABUL DOLEY ()
SubTotal 44506 44506
66 GHILAMARA AS-10-009-006-004/89-C
(Subansiri) 		0410009000NRG24090520230025612 09/05/2023 NABAKANTA PEGU 0410009WL001932 NABAKANTA PEGU 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192187 MR NABAKANTA PEGU ()
67 GHILAMARA AS-10-009-006-005/50-B
(Subansiri) 		0410009000NRG24090520230025631 09/05/2023 GANCHAI KAMAN 0410009WL001934 GANCHAI KAMAN 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192177 MRS GANCHAI KAMAN ()
68 GHILAMARA AS-10-009-006-005/52-C
(Subansiri) 		0410009000NRG24090520230025647 09/05/2023 MANCHIRAM KAMAN 0410009WL001935 MANCHIRAM KAMAN 00415 SBIN0016936 2380 2380 Processed 26/05/2023 1877192179 MR MANCHIRAM KAMAN ()
69 GHILAMARA AS-10-009-006-005/9-C
(Subansiri) 		0410009000NRG24090520230025657 09/05/2023 BIRMATI KAMAN 0410009WL001937 BIRMATI KAMAN 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192178 MRS BIRMATI KAMAN ()
70 GHILAMARA AS-10-009-006-012/40
(Subansiri) 		0410009000NRG24090520230025617 09/05/2023 BINITA KUMBANG 0410009WL001932 BINITA KUMBANG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192180 MISS BINITA KUMBANG ()
71 GHILAMARA AS-10-009-006-019/54-A
(Subansiri) 		0410009000NRG24090520230025575 09/05/2023 NAVA JYOTI KAMAN 0410009WL001928 NAVA JYOTI KAMAN 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192183 MR NAVAJYOTI KAMAN ()
72 GHILAMARA AS-10-009-006-023/188-D
(Subansiri) 		0410009000NRG24090520230025622 09/05/2023 BHABUR CHUNGKRANG 0410009WL001933 BHABUR CHUNGKRANG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192181 MRS BHABUR CHUNGKRANG ()
73 GHILAMARA AS-10-009-006-023/188-D
(Subansiri) 		0410009000NRG24090520230025621 09/05/2023 FANI CHUNGKRANG 0410009WL001933 FANI CHUNGKRANG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192184 MR FANI CHUNGKRANG ()
74 GHILAMARA AS-10-009-006-023/45
(Subansiri) 		0410009000NRG24090520230025593 09/05/2023 THAKUR CHUNGKRANG 0410009WL001930 THAKUR CHUNGKRANG 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192182 MR TANGKESBAR CHUNGKRANG ()
75 GHILAMARA AS-10-009-006-023/98-B
(Subansiri) 		0410009000NRG24090520230025645 09/05/2023 JUNALI PEGU 0410009WL001934 JUNALI PEGU 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192186 MRS JUNALI PEGU DOLEY ()
76 GHILAMARA AS-10-009-006-023/98-B
(Subansiri) 		0410009000NRG24090520230025644 09/05/2023 KHARGESHWAR DOLEY 0410009WL001934 KHARGESHWAR DOLEY 00415 SBIN0016936 2618 2618 Processed 26/05/2023 1877192185 MR KHARGESHWAR DOLEY ()
SubTotal 28560 28560
Total 199278 199278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_090523FTO_20251 Indian Bank IDIB000B706 Bebejia Tiniali Branch 41888
2 GHILAMARA AS0410009_090523FTO_20251 Punjab National Bank PUNB0063320 Ghilamara Branch 10472
3 GHILAMARA AS0410009_090523FTO_20251 Punjab National Bank PUNB0125220 Mingmang Branch 5236
4 GHILAMARA AS0410009_090523FTO_20251 State Bank of India SBIN0010760 DHAKUAKHANA 68616
5 GHILAMARA AS0410009_090523FTO_20251 State Bank of India SBIN0016934 Gogamukh 44506
6 GHILAMARA AS0410009_090523FTO_20251 State Bank of India SBIN0016936 Lakhimpur Bazar 28560

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