Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_290523FTO_43391
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-10-009-006-021/2-D
(Subansiri) 		0410009000NRG24260520230069784 29/05/2023 JYOTI PRASAD CHINTEY 0410009WL004373 JYOTI PRASAD CHINTEY 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2017511779 JYOTI PRASAD CHINTEY ()
2 GHILAMARA AS-10-009-006-021/77-B
(Subansiri) 		0410009000NRG24260520230069819 29/05/2023 PURNIMA CHINTE 0410009WL004373 PURNIMA CHINTE 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2017511777 PURNIMA CHINTE ()
3 GHILAMARA AS-10-009-006-021/91-B
(Subansiri) 		0410009000NRG24260520230069824 29/05/2023 DIPTIRANI PAYENG 0410009WL004373 DIPTIRANI PAYENG 00089 CBIN0284165 1428 1428 Processed 01/06/2023 2017511778 DIPTIRANI PAYENG ()
SubTotal 4284 4284
4 GHILAMARA AS-10-009-006-006/25
(Subansiri) 		0410009000NRG24260520230069724 29/05/2023 CHANDAN PAGAG 0410009WL004373 CHANDAN PAGAG 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511790 CHANDAN PAGAG ()
5 GHILAMARA AS-10-009-006-006/25
(Subansiri) 		0410009000NRG24260520230069723 29/05/2023 MONURANJAN PAGAG 0410009WL004373 MONURANJAN PAGAG 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511782 MONURANJAN PAGAG ()
6 GHILAMARA AS-10-009-006-006/9-A
(Subansiri) 		0410009000NRG24260520230069726 29/05/2023 HEMANTI PAGAG 0410009WL004373 HEMANTI PAGAG 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511801 HEMANTI PAGAG ()
7 GHILAMARA AS-10-009-006-006/9-A
(Subansiri) 		0410009000NRG24260520230069725 29/05/2023 Jiten Pagag 0410009WL004373 Jiten Pagag 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511788 Jiten Pagag ()
8 GHILAMARA AS-10-009-006-017/43
(Subansiri) 		0410009000NRG24260520230069747 29/05/2023 Frafulla Panging 0410009WL004373 Frafulla Panging 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511789 Frafulla Panging ()
9 GHILAMARA AS-10-009-006-018/119-C
(Subansiri) 		0410009000NRG24260520230069751 29/05/2023 Mr. DEVOJIT REGAN 0410009WL004373 Mr. DEVOJIT REGAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511803 Mr. DEVOJIT REGAN ()
10 GHILAMARA AS-10-009-006-018/23
(Subansiri) 		0410009000NRG24260520230069761 29/05/2023 AKSHAY NGATEY 0410009WL004373 AKSHAY NGATEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511787 AKSHAY NGATEY ()
11 GHILAMARA AS-10-009-006-019/36
(Subansiri) 		0410009000NRG24260520230069772 29/05/2023 SIVANATH KAMAN 0410009WL004373 SIVANATH KAMAN 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511783 SIVANATH KAMAN ()
12 GHILAMARA AS-10-009-006-024/20
(Subansiri) 		0410009000NRG24260520230069831 29/05/2023 MANIKA DOLEY 0410009WL004373 MANIKA DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511799 MANIKA DOLEY ()
13 GHILAMARA AS-10-009-006-024/20
(Subansiri) 		0410009000NRG24260520230069830 29/05/2023 PULIT DOLEY 0410009WL004373 PULIT DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511800 PULIT DOLEY ()
14 GHILAMARA AS-10-009-006-024/38-A
(Subansiri) 		0410009000NRG24260520230069834 29/05/2023 AHUMANI DOLEY 0410009WL004373 AHUMANI DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511796 AHUMANI DOLEY ()
15 GHILAMARA AS-10-009-006-024/38-A
(Subansiri) 		0410009000NRG24260520230069833 29/05/2023 MRITYUNJOY DOLEY 0410009WL004373 MRITYUNJOY DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511792 MRITYUNJOY DOLEY ()
16 GHILAMARA AS-10-009-006-024/47-A
(Subansiri) 		0410009000NRG24260520230069835 29/05/2023 MONIKA DOLEY 0410009WL004373 MONIKA DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511795 MONIKA DOLEY ()
17 GHILAMARA AS-10-009-006-024/48
(Subansiri) 		0410009000NRG24260520230069836 29/05/2023 Maheswar Doley 0410009WL004373 Maheswar Doley 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511794 Maheswar Doley ()
18 GHILAMARA AS-10-009-006-024/48
(Subansiri) 		0410009000NRG24260520230069837 29/05/2023 MAIJANI DOLEY 0410009WL004373 MAIJANI DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511793 MAIJANI DOLEY ()
19 GHILAMARA AS-10-009-006-024/66
(Subansiri) 		0410009000NRG24260520230069846 29/05/2023 BEBY DOLEY 0410009WL004373 BEBY DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511781 BEBY DOLEY ()
20 GHILAMARA AS-10-009-006-024/69
(Subansiri) 		0410009000NRG24260520230069849 29/05/2023 KANURAM DOLEY 0410009WL004373 KANURAM DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511791 KANURAM DOLEY ()
21 GHILAMARA AS-10-009-006-024/71-A
(Subansiri) 		0410009000NRG24260520230069851 29/05/2023 BISWA PEGU 0410009WL004373 BISWA PEGU 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511797 BISWA PEGU ()
22 GHILAMARA AS-10-009-006-024/77-D
(Subansiri) 		0410009000NRG24260520230069853 29/05/2023 MILESHWARI DOLEY 0410009WL004373 MILESHWARI DOLEY 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511798 MILESHWARI DOLEY ()
23 GHILAMARA AS-10-009-006-024/79
(Subansiri) 		0410009000NRG24260520230069855 29/05/2023 BHITI PATIR 0410009WL004373 BHITI PATIR 00176 IDIB000B706 1428 1428 Processed 01/06/2023 2017511802 BHITI PATIR ()
SubTotal 28560 28560
24 GHILAMARA AS-10-009-006-018/2-B
(Subansiri) 		0410009000NRG24260520230069759 29/05/2023 KESHARAM KULI 0410009WL004373 KESHARAM KULI 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017511807 KESHARAM KULI ()
25 GHILAMARA AS-10-009-006-021/23-C
(Subansiri) 		0410009000NRG24260520230069789 29/05/2023 RUPANJALI KAPTAP MEDAK 0410009WL004373 RUPANJALI KAPTAP MEDAK 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017511806 RUPANJALI KAPTAP MEDAK ()
26 GHILAMARA AS-10-009-006-021/27-A
(Subansiri) 		0410009000NRG24260520230069792 29/05/2023 MANJITA CHINTEY 0410009WL004373 MANJITA CHINTEY 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017511805 MANJITA CHINTEY ()
27 GHILAMARA AS-10-009-006-024/123
(Subansiri) 		0410009000NRG24260520230069827 29/05/2023 RINJUMONI PEGU 0410009WL004373 RINJUMONI PEGU 00354 PUNB0063320 1428 1428 Processed 01/06/2023 2017511804 RINJUMONI PEGU ()
SubTotal 5712 5712
28 GHILAMARA AS-10-009-006-007/12-D
(Subansiri) 		0410009000NRG24260520230069736 29/05/2023 DAMBORU KAMAN 0410009WL004373 DAMBORU KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017511808 DAMBORU KAMAN ()
29 GHILAMARA AS-10-009-006-015/8
(Subansiri) 		0410009000NRG24260520230069745 29/05/2023 GAJEN KAMAN 0410009WL004373 GAJEN KAMAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017511810 GAJEN KAMAN ()
30 GHILAMARA AS-10-009-006-018/111-B
(Subansiri) 		0410009000NRG24260520230069749 29/05/2023 MONUMOTI REGAN 0410009WL004373 MONUMOTI REGAN 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017511812 MONUMOTI REGAN ()
31 GHILAMARA AS-10-009-006-021/76-B
(Subansiri) 		0410009000NRG24260520230069817 29/05/2023 BONDANA CHINTEY 0410009WL004373 BONDANA CHINTEY 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017511809 BONDANA CHINTEY ()
SubTotal 5712 5712
32 GHILAMARA AS-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24260520230069727 29/05/2023 DINOMAI PAGAG 0410009WL004373 DINOMAI PAGAG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511817 MS DINOMAI PAGAG ()
33 GHILAMARA AS-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24260520230069728 29/05/2023 TUTUKAN PAGAG 0410009WL004373 TUTUKAN PAGAG 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511814 MR TUTUKAN PAGAG ()
34 GHILAMARA AS-10-009-006-007/12
(Subansiri) 		0410009000NRG24260520230069733 29/05/2023 MANGLI PREMEY 0410009WL004373 MANGLI PREMEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511819 MRS MANGLI PERME ()
35 GHILAMARA AS-10-009-006-007/14
(Subansiri) 		0410009000NRG24260520230069741 29/05/2023 RABIN KAMAN 0410009WL004373 RABIN KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511822 MR RABIN KAMAN ()
36 GHILAMARA AS-10-009-006-017/43
(Subansiri) 		0410009000NRG24260520230069748 29/05/2023 SHARMAWATI PANGING 0410009WL004373 SHARMAWATI PANGING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511815 MS SHARMAWATI PANGING ()
37 GHILAMARA AS-10-009-006-018/17-C
(Subansiri) 		0410009000NRG24260520230069754 29/05/2023 MAHANTA KULI 0410009WL004373 MAHANTA KULI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511825 MR MAHANTA KULI ()
38 GHILAMARA AS-10-009-006-018/18-C
(Subansiri) 		0410009000NRG24260520230069756 29/05/2023 KIBITA BACHING 0410009WL004373 KIBITA BACHING 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511821 MRS KABITA BACHIMG ()
39 GHILAMARA AS-10-009-006-018/18-D
(Subansiri) 		0410009000NRG24260520230069757 29/05/2023 GUNARAM KULI 0410009WL004373 GUNARAM KULI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511823 MR GUNARAM KULI ()
40 GHILAMARA AS-10-009-006-018/35-B
(Subansiri) 		0410009000NRG24260520230069766 29/05/2023 ANIL REGAN 0410009WL004373 ANIL REGAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511816 MS ANIL REGAN ()
41 GHILAMARA AS-10-009-006-018/35-B
(Subansiri) 		0410009000NRG24260520230069767 29/05/2023 KABITA REGAN 0410009WL004373 KABITA REGAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511826 MRS KABITA REGAN ()
42 GHILAMARA AS-10-009-006-018/4-D
(Subansiri) 		0410009000NRG24260520230069768 29/05/2023 BASANTA KULI 0410009WL004373 BASANTA KULI 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511828 MR BASANTA KULI ()
43 GHILAMARA AS-10-009-006-019/36
(Subansiri) 		0410009000NRG24260520230069774 29/05/2023 KAYCHIRI KAMAN 0410009WL004373 KAYCHIRI KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511811 MS KAYCHIRI KAMAN ()
44 GHILAMARA AS-10-009-006-019/36
(Subansiri) 		0410009000NRG24260520230069773 29/05/2023 PUSHPALATA KAMAN 0410009WL004373 PUSHPALATA KAMAN 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511818 MS PUSHPALATA KAMAN ()
45 GHILAMARA AS-10-009-006-021/29-C
(Subansiri) 		0410009000NRG24260520230069794 29/05/2023 KRISHNAKANTA MEDAK 0410009WL004373 KRISHNAKANTA MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511827 MR KRISHNAKANTA MEDAK ()
46 GHILAMARA AS-10-009-006-021/47-D
(Subansiri) 		0410009000NRG24260520230069798 29/05/2023 JOYA PADI MEDAK 0410009WL004373 JOYA PADI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511824 MRS JOYA PADI MEDAK ()
47 GHILAMARA AS-10-009-006-021/53-A
(Subansiri) 		0410009000NRG24260520230069801 29/05/2023 DIPALI MEDAK 0410009WL004373 DIPALI MEDAK 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511820 MRS DIPALI MEDAK ()
48 GHILAMARA AS-10-009-006-021/55
(Subansiri) 		0410009000NRG24260520230069804 29/05/2023 GUNALATA CHINTEY 0410009WL004373 GUNALATA CHINTEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511829 MRS GUNALATA CHINTEY ()
49 GHILAMARA AS-10-009-006-021/58-A
(Subansiri) 		0410009000NRG24260520230069807 29/05/2023 RINGKUMONI PREMEY 0410009WL004373 RINGKUMONI PREMEY 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017511813 MISS RINKUMONI MEDAK ()
SubTotal 25704 25704
50 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG24260520230069722 29/05/2023 SUSHILA PEGU 0410009WL004373 SUSHILA PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511836 MRS SUSHILA KUMBANG ()
51 GHILAMARA AS-10-009-006-007/11
(Subansiri) 		0410009000NRG24260520230069729 29/05/2023 AKANI KAMAN 0410009WL004373 AKANI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511832 MRS AKANI KAMAN ()
52 GHILAMARA AS-10-009-006-007/12-A
(Subansiri) 		0410009000NRG24260520230069735 29/05/2023 ANIMA PREMAY 0410009WL004373 ANIMA PREMAY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511839 MRS ANIMA PREME ()
53 GHILAMARA AS-10-009-006-007/12-D
(Subansiri) 		0410009000NRG24260520230069737 29/05/2023 MITALI KAMAN 0410009WL004373 MITALI KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511838 MRS MITALI KAMAN ()
54 GHILAMARA AS-10-009-006-007/13-A
(Subansiri) 		0410009000NRG24260520230069738 29/05/2023 JAYANTA NGATEY 0410009WL004373 JAYANTA NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511847 MR JAYANTA NGATEY ()
55 GHILAMARA AS-10-009-006-007/13-A
(Subansiri) 		0410009000NRG24260520230069739 29/05/2023 JUN NGATEY 0410009WL004373 JUN NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511856 MRS JUN NGATEY ()
56 GHILAMARA AS-10-009-006-007/14
(Subansiri) 		0410009000NRG24260520230069740 29/05/2023 INDIRA KAMAN 0410009WL004373 INDIRA KAMAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511850 MRS INDIRA KAMAN ()
57 GHILAMARA AS-10-009-006-012/55-A
(Subansiri) 		0410009000NRG24260520230069742 29/05/2023 MONESH KUMBANG 0410009WL004373 MONESH KUMBANG 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511831 MR MONESH KUMBANG ()
58 GHILAMARA AS-10-009-006-015/29
(Subansiri) 		0410009000NRG24260520230069744 29/05/2023 ROKOMI NGATEY 0410009WL004373 ROKOMI NGATEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511835 MRS RAKAMI NGATE ()
59 GHILAMARA AS-10-009-006-018/23
(Subansiri) 		0410009000NRG24260520230069762 29/05/2023 KOROBI REGON 0410009WL004373 KOROBI REGON 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511846 MISS KOROBI REGON ()
60 GHILAMARA AS-10-009-006-018/24-A
(Subansiri) 		0410009000NRG24260520230069763 29/05/2023 UDIRAM PADI 0410009WL004373 UDIRAM PADI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511851 MR UDIRAM PADI ()
61 GHILAMARA AS-10-009-006-018/27-C
(Subansiri) 		0410009000NRG24260520230069764 29/05/2023 PRAFULLA REGAN 0410009WL004373 PRAFULLA REGAN 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511842 MR PRAFULLA REGAN ()
62 GHILAMARA AS-10-009-006-018/45-A
(Subansiri) 		0410009000NRG24260520230069769 29/05/2023 TORAFUL KULI 0410009WL004373 TORAFUL KULI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511844 MRS TORAFUL KULI ()
63 GHILAMARA AS-10-009-006-018/57-D
(Subansiri) 		0410009000NRG24260520230069771 29/05/2023 Bichan Kuli 0410009WL004373 Bichan Kuli 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511853 MR BICHAN KULI ()
64 GHILAMARA AS-10-009-006-021/16-C
(Subansiri) 		0410009000NRG24260520230069779 29/05/2023 Tutumoni Kaman 0410009WL004373 Tutumoni Kaman 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511830 MRS TUTUMONI CHINTEY KAMAN ()
65 GHILAMARA AS-10-009-006-021/163-A
(Subansiri) 		0410009000NRG24260520230069780 29/05/2023 RANJIT SUTRADHAR 0410009WL004373 RANJIT SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511837 SHRI RANJIT SUTRADHAR ()
66 GHILAMARA AS-10-009-006-021/197
(Subansiri) 		0410009000NRG24260520230069783 29/05/2023 nikunja medak 0410009WL004373 nikunja medak 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511834 SHRI NIKUNJA MEDAK ()
67 GHILAMARA AS-10-009-006-021/20-D
(Subansiri) 		0410009000NRG24260520230069786 29/05/2023 MIRNALI CHINTEY MEDAK 0410009WL004373 MIRNALI CHINTEY MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511852 MRS MIRNALI CHINTEY MEDAK ()
68 GHILAMARA AS-10-009-006-021/23-D
(Subansiri) 		0410009000NRG24260520230069791 29/05/2023 MEDAMCURY PATIR MEDAK 0410009WL004373 MEDAMCURY PATIR MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511854 MRS MEDAMCURY PATIR ()
69 GHILAMARA AS-10-009-006-021/29-B
(Subansiri) 		0410009000NRG24260520230069793 29/05/2023 AMASHTRANG MEDAK 0410009WL004373 AMASHTRANG MEDAK 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511849 MR AMASHTRANG MEDAK ()
70 GHILAMARA AS-10-009-006-021/54-C
(Subansiri) 		0410009000NRG24260520230069802 29/05/2023 PRIYANKA TAID CHINTEY 0410009WL004373 PRIYANKA TAID CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511855 MRS PRIYANKA TAID CHINTEY ()
71 GHILAMARA AS-10-009-006-021/58-A
(Subansiri) 		0410009000NRG24260520230069806 29/05/2023 BHAGYAWAN PREMEY 0410009WL004373 BHAGYAWAN PREMEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511845 SHRI BHAGYAWAN PERMEY ()
72 GHILAMARA AS-10-009-006-021/60-C
(Subansiri) 		0410009000NRG24260520230069809 29/05/2023 RUPJYOTI DOLEY PERMEY 0410009WL004373 RUPJYOTI DOLEY PERMEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511833 MRS RUPJYOTI DOLEY PERMEY ()
73 GHILAMARA AS-10-009-006-021/62-B
(Subansiri) 		0410009000NRG24260520230069811 29/05/2023 RUPANJALI PREME 0410009WL004373 RUPANJALI PREME 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511848 MRS RUPANJALI PREME ()
74 GHILAMARA AS-10-009-006-021/75
(Subansiri) 		0410009000NRG24260520230069816 29/05/2023 CHABANTI CHINTEY 0410009WL004373 CHABANTI CHINTEY 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511840 MRS CHABANTI CHINTEY ()
75 GHILAMARA AS-10-009-006-021/91-B
(Subansiri) 		0410009000NRG24260520230069823 29/05/2023 Mahatma Chintey 0410009WL004373 Mahatma Chintey 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511843 MR MAHATMA CHINTEY ()
76 GHILAMARA AS-10-009-006-021/97-A
(Subansiri) 		0410009000NRG24260520230069825 29/05/2023 HEMA BISWAKARMA 0410009WL004373 HEMA BISWAKARMA 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017511841 MRS HEMA BISHWAKARMA ()
SubTotal 38556 38556
77 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG24260520230069721 29/05/2023 NABIN KUMBANG 0410009WL004373 NABIN KUMBANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511857 MR NABIN KUMBANG ()
78 GHILAMARA AS-10-009-006-024/123
(Subansiri) 		0410009000NRG24260520230069829 29/05/2023 NIBARANI DOLEY 0410009WL004373 NIBARANI DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511863 MISS NIVARANI DOLEY ()
79 GHILAMARA AS-10-009-006-024/50-C
(Subansiri) 		0410009000NRG24260520230069838 29/05/2023 ARCHANA DOLEY 0410009WL004373 ARCHANA DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511862 MRS ARCHANA DOLEY ()
80 GHILAMARA AS-10-009-006-024/50-C
(Subansiri) 		0410009000NRG24260520230069839 29/05/2023 CHAMANANDA DOLEY 0410009WL004373 CHAMANANDA DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511864 MR CHAMANANDA DOLEY ()
81 GHILAMARA AS-10-009-006-024/54-B
(Subansiri) 		0410009000NRG24260520230069840 29/05/2023 KARPUMPULI DOLEY 0410009WL004373 KARPUMPULI DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511858 MISS KARPUMPULI DOLEY ()
82 GHILAMARA AS-10-009-006-024/60
(Subansiri) 		0410009000NRG24260520230069843 29/05/2023 BIDYESWAR CHUNGKRANG 0410009WL004373 BIDYESWAR CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511861 MR BIDYESWAR CHUNGKRANG ()
83 GHILAMARA AS-10-009-006-024/69
(Subansiri) 		0410009000NRG24260520230069850 29/05/2023 SUMITRA DOLEY 0410009WL004373 SUMITRA DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511860 MRS SUMITRA DOLEY ()
84 GHILAMARA AS-10-009-006-024/77-D
(Subansiri) 		0410009000NRG24260520230069852 29/05/2023 RAKESH DOLEY 0410009WL004373 RAKESH DOLEY 00415 SBIN0016936 1428 1428 Processed 01/06/2023 2017511859 MR RAKESH DOLEY ()
SubTotal 11424 11424
85 GHILAMARA AS-10-009-006-021/105
(Subansiri) 		0410009000NRG24260520230069777 29/05/2023 RANUJ KAMAN 0410009WL004373 RANUJ KAMAN 00688 FINO0001001 1428 1428 Processed 01/06/2023 2017511780 RANUJ KAMAN ()
SubTotal 1428 1428
Total 121380 121380

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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_43391 Central Bank Of India CBIN0284165 LAKHIMPUR 4284
2 GHILAMARA AS0410009_290523FTO_43391 Indian Bank IDIB000B706 Bebejia Tiniali Branch 28560
3 GHILAMARA AS0410009_290523FTO_43391 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
4 GHILAMARA AS0410009_290523FTO_43391 Punjab National Bank PUNB0125220 Mingmang Branch 5712
5 GHILAMARA AS0410009_290523FTO_43391 State Bank of India SBIN0010760 DHAKUAKHANA 25704
6 GHILAMARA AS0410009_290523FTO_43391 State Bank of India SBIN0016934 Gogamukh 38556
7 GHILAMARA AS0410009_290523FTO_43391 State Bank of India SBIN0016936 Lakhimpur Bazar 11424
8 GHILAMARA AS0410009_290523FTO_43391 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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