Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_260423APB_FTO_11889
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-10-009-007-001/6-A
(Kekuri) 		0410009000NRG24250420230010335 26/04/2023 CHUMI KHANIKAR 0410009WL000757 CHUMI KHANIKAR 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339326 CHUMI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-007-002/47
(Kekuri) 		0410009000NRG24260420230010401 26/04/2023 PADMESHWARI SONOWAL 0410009WL000763 PADMESHWARI SONOWAL 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479339328 PADMESHWARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-007-004/146
(Kekuri) 		0410009000NRG24260420230010379 26/04/2023 RIJUMANI BARUAH 0410009WL000761 RIJUMANI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479339299 RIJUMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-007-004/146
(Kekuri) 		0410009000NRG24260420230010380 26/04/2023 SUNAMONI BARUAH 0410009WL000761 SUNAMONI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479339241 SONAMANI BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-007-004/154-B
(Kekuri) 		0410009000NRG24260420230010381 26/04/2023 LUHIT SAIKIA 0410009WL000761 LUHIT SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339323 LUHIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 GHILAMARA AS-10-009-007-004/155-A
(Kekuri) 		0410009000NRG24260420230010382 26/04/2023 BIMAL SAIKIA 0410009WL000761 BIMAL SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1479339325 BIMAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-007-004/155-A
(Kekuri) 		0410009000NRG24260420230010383 26/04/2023 PURNIMA SAIKIA 0410009WL000761 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1479339324 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-007-004/169-B
(Kekuri) 		0410009000NRG24250420230010360 26/04/2023 DEEP CHUTIA 0410009WL000759 DEEP CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339276 DEEP CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
9 GHILAMARA AS-10-009-007-004/169-B
(Kekuri) 		0410009000NRG24250420230010359 26/04/2023 RUMI CHUTIA 0410009WL000759 RUMI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339277 RUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 GHILAMARA AS-10-009-007-004/215-B
(Kekuri) 		0410009000NRG24260420230010369 26/04/2023 YOG CHUTIA 0410009WL000760 YOG CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339301 YOG CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 GHILAMARA AS-10-009-007-004/229
(Kekuri) 		0410009000NRG24260420230010384 26/04/2023 RANGILA KHANIKAR 0410009WL000761 RANGILA KHANIKAR 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339300 RANGILA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
12 GHILAMARA AS-10-009-007-007/24
(Kekuri) 		0410009000NRG24260420230010386 26/04/2023 SHAKUNTALA DEORI 0410009WL000761 SHAKUNTALA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339279 SHAKUNTALA DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 GHILAMARA AS-10-009-007-007/50-C
(Kekuri) 		0410009000NRG24260420230010391 26/04/2023 RIJUMONI DEORI 0410009WL000762 RIJUMONI DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339278 RIJUMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 GHILAMARA AS-10-009-007-008/150
(Kekuri) 		0410009000NRG24260420230010396 26/04/2023 NANI CHUTIA 0410009WL000762 NANI CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479339294 NANI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 GHILAMARA AS-10-009-007-008/151
(Kekuri) 		0410009000NRG24260420230010410 26/04/2023 PRADIP KHANIKAR 0410009WL000763 PRADIP KHANIKAR 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339280 PRADIP KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
16 GHILAMARA AS-10-009-007-009/23-C
(Kekuri) 		0410009000NRG24250420230010348 26/04/2023 GAGNGGESHWARI CHUTIA 0410009WL000758 GAGNGGESHWARI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339330 GAGNGGESHWARI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
17 GHILAMARA AS-10-009-007-009/34-B
(Kekuri) 		0410009000NRG24250420230010350 26/04/2023 RENU BORA 0410009WL000758 RENU BORA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339327 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
18 GHILAMARA AS-10-009-007-010/391
(Kekuri) 		0410009000NRG24260420230010413 26/04/2023 REKHA KHANIKAR 0410009WL000764 REKHA KHANIKAR 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339286 REKHA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GHILAMARA AS-10-009-007-011/109
(Kekuri) 		0410009000NRG24260420230010411 26/04/2023 LAKSHIMAI CHUTIA 0410009WL000763 LAKSHIMAI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339239 LAKSHIMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
20 GHILAMARA AS-10-009-007-011/26-B
(Kekuri) 		0410009000NRG24260420230010425 26/04/2023 BICHITRA KHANIKAR 0410009WL000765 BICHITRA KHANIKAR 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339329 BICHITRA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-007-011/31
(Kekuri) 		0410009000NRG24260420230010438 26/04/2023 MONI BARUA SAIKIA 0410009WL000766 MONI BARUA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339318 MANI BARUA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 GHILAMARA AS-10-009-007-011/31
(Kekuri) 		0410009000NRG24260420230010439 26/04/2023 SUNMANI SAIKIA 0410009WL000766 SUNMANI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339322 SUNMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 GHILAMARA AS-10-009-007-011/39
(Kekuri) 		0410009000NRG24260420230010417 26/04/2023 JYOTI CHUTIA 0410009WL000764 JYOTI CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339281 JYOTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
24 GHILAMARA AS-10-009-007-011/43-D
(Kekuri) 		0410009000NRG24260420230010426 26/04/2023 PADMA CHUTIA 0410009WL000765 PADMA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1479339320 PADMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-007-012/7
(Kekuri) 		0410009000NRG24260420230010378 26/04/2023 JYOTIREKHA CHUTIA 0410009WL000760 JYOTIREKHA CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479339305 JYOTIREKHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 GHILAMARA AS-10-009-007-012/7
(Kekuri) 		0410009000NRG24260420230010377 26/04/2023 PAPU CHUTIA 0410009WL000760 PAPU CHUTIA 00029 PUNB0RRBAGB 2618 2618 Processed 13/05/2023 1479339321 PAPU CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-008-007/78
(Bilmukh) 		0410009008NRG24260420230010614 26/04/2023 Devananda Patir 0410009WL000783 Devananda Patir 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1479339273 DEBANANDA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-008-009/3
(Bilmukh) 		0410009000NRG24260420230010664 26/04/2023 Niru Doley 0410009WL000789 Niru Doley 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479339242 MRS NIRU DOLEY STATE BANK OF INDIA(508548)
SubTotal 68068 68068
29 GHILAMARA AS-10-009-007-004/123-A
(Kekuri) 		0410009000NRG24260420230010367 26/04/2023 MITHARAM SAIKIA 0410009WL000760 MITHARAM SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339297 MITHARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 GHILAMARA AS-10-009-007-004/123-A
(Kekuri) 		0410009000NRG24260420230010368 26/04/2023 RUPA SAIKIA 0410009WL000760 RUPA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339296 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 GHILAMARA AS-10-009-007-004/149
(Kekuri) 		0410009000NRG24250420230010355 26/04/2023 DULU SAIKIA 0410009WL000759 DULU SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479339291 DULU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-007-004/149
(Kekuri) 		0410009000NRG24250420230010354 26/04/2023 SANJIB SAIKIA 0410009WL000759 SANJIB SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479339306 SANJIB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-007-004/167-B
(Kekuri) 		0410009000NRG24250420230010358 26/04/2023 PRANITA KHANIKAR SAIKIA 0410009WL000759 PRANITA KHANIKAR SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339331 PRANITA KHANIKAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 GHILAMARA AS-10-009-007-004/187-C
(Kekuri) 		0410009000NRG24260420230010420 26/04/2023 Pingki Chutia 0410009WL000765 Pingki Chutia 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339293 PINGKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
35 GHILAMARA AS-10-009-007-004/220-A
(Kekuri) 		0410009000NRG24260420230010429 26/04/2023 PROBHAT CHUTIA 0410009WL000766 PROBHAT CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339308 PROBHAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
36 GHILAMARA AS-10-009-007-004/230-A
(Kekuri) 		0410009000NRG24260420230010373 26/04/2023 NORAKANTA CHUTIA 0410009WL000760 NORAKANTA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339282 NARAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
37 GHILAMARA AS-10-009-007-004/234-A
(Kekuri) 		0410009000NRG24250420230010361 26/04/2023 LAKHI PRABHA CHUTIA 0410009WL000759 LAKHI PRABHA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339285 LAKHI PRABHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
38 GHILAMARA AS-10-009-007-004/265-C
(Kekuri) 		0410009000NRG24250420230010365 26/04/2023 JUNMONI SONOWAL CHUTIA 0410009WL000759 JUNMONI SONOWAL CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339304 JUNMONI SONOWAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
39 GHILAMARA AS-10-009-007-004/265-D
(Kekuri) 		0410009000NRG24250420230010366 26/04/2023 MANIK CHUTIA 0410009WL000759 MANIK CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479339283 MANIK CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHILAMARA AS-10-009-007-005/35-A
(Kekuri) 		0410009000NRG24250420230010347 26/04/2023 AMIYA CHUTIA 0410009WL000758 AMIYA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339292 AMIYA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
41 GHILAMARA AS-10-009-007-005/35-A
(Kekuri) 		0410009000NRG24250420230010346 26/04/2023 NIKUNJA CHUTIA 0410009WL000758 NIKUNJA CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339275 NIKUNJA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
42 GHILAMARA AS-10-009-007-007/90-A
(Kekuri) 		0410009000NRG24260420230010394 26/04/2023 AMRITPROVA DEORI 0410009WL000762 AMRITPROVA DEORI 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339290 AMRIT PRABHA DEORI ASSAM GRAMIN VIKASH BANK(607064)
43 GHILAMARA AS-10-009-007-007/90-A
(Kekuri) 		0410009000NRG24260420230010393 26/04/2023 PUTUL DEORI 0410009WL000762 PUTUL DEORI 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339284 PUTUL DEORI ASSAM GRAMIN VIKASH BANK(607064)
44 GHILAMARA AS-10-009-007-007/92-B
(Kekuri) 		0410009000NRG24260420230010395 26/04/2023 KAN DEORI 0410009WL000762 KAN DEORI 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339298 KAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
45 GHILAMARA AS-10-009-007-008/45-D
(Kekuri) 		0410009000NRG24260420230010388 26/04/2023 Dulumoni Chutia Khanikar 0410009WL000761 Dulumoni Chutia Khanikar 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339332 DULUMONI CHUTIA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
46 GHILAMARA AS-10-009-007-009/34-A
(Kekuri) 		0410009000NRG24250420230010337 26/04/2023 Deepa Borah 0410009WL000757 Deepa Borah 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339274 DEEPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 GHILAMARA AS-10-009-007-011/26
(Kekuri) 		0410009000NRG24260420230010424 26/04/2023 Kushalata Khanikar 0410009WL000765 Kushalata Khanikar 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339287 KASHALATA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
48 GHILAMARA AS-10-009-007-011/26
(Kekuri) 		0410009000NRG24260420230010423 26/04/2023 Umakanta Khanikar 0410009WL000765 Umakanta Khanikar 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339307 UMA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
49 GHILAMARA AS-10-009-007-011/27
(Kekuri) 		0410009000NRG24250420230010340 26/04/2023 RITA SAIKIA 0410009WL000757 RITA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339289 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 GHILAMARA AS-10-009-007-011/40-B
(Kekuri) 		0410009000NRG24260420230010418 26/04/2023 RUPALI CHUTIA 0410009WL000764 RUPALI CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339295 RUPALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
51 GHILAMARA AS-10-009-007-011/58
(Kekuri) 		0410009000NRG24260420230010428 26/04/2023 PALLABI CHUTIA BAUA 0410009WL000765 PALLABI CHUTIA BAUA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339240 PALLABI CHUTIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
52 GHILAMARA AS-10-009-007-011/77
(Kekuri) 		0410009000NRG24260420230010375 26/04/2023 Rabindra Chutia 0410009WL000760 Rabindra Chutia 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479339302 RABINDRA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-007-011/77-A
(Kekuri) 		0410009000NRG24260420230010376 26/04/2023 Junmoni Chutia 0410009WL000760 Junmoni Chutia 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479339303 JUNMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-007-011/80-A
(Kekuri) 		0410009000NRG24250420230010343 26/04/2023 BIDYAWATI GOGOI CHUTIA 0410009WL000757 BIDYAWATI GOGOI CHUTIA 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339319 BIDYAWATI GOGOI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
55 GHILAMARA AS-10-009-007-011/83
(Kekuri) 		0410009000NRG24260420230010419 26/04/2023 Nirada Chutia 0410009WL000764 Nirada Chutia 00029 UTBI0RRBAGB 2618 2618 Processed 12/05/2023 1479339288 NIRALA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 70686 70686
56 GHILAMARA AS-10-009-008-011/128-B
(Bilmukh) 		0410009000NRG24260420230010651 26/04/2023 PEKALUNG PEGU 0410009WL000788 PEKALUNG PEGU 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479339270 Mrs. PEKALUNG PEGU INDIAN BANK(607105)
57 GHILAMARA AS-10-009-008-012/106
(Bilmukh) 		0410009000NRG24260420230010690 26/04/2023 ROMEN PEGU 0410009WL000791 ROMEN PEGU 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479339271 Mr. RAMEN PEGU INDIAN BANK(607105)
58 GHILAMARA AS-10-009-008-012/147-A
(Bilmukh) 		0410009000NRG24260420230010575 26/04/2023 MRIRJULA Pegu DOLEY 0410009WL000778 MRIRJULA Pegu DOLEY 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479339269 Mrs. MRIRJULA PEGU DOLEY INDIAN BANK(607105)
59 GHILAMARA AS-10-009-008-012/96
(Bilmukh) 		0410009000NRG24260420230010581 26/04/2023 ANANTA DOLEY 0410009WL000778 ANANTA DOLEY 00176 IDIB000B706 2380 2380 Processed 12/05/2023 1479339268 Mr. ANANTA DOLEY INDIAN BANK(607105)
SubTotal 9520 9520
60 GHILAMARA AS-10-009-007-001/35
(Kekuri) 		0410009000NRG24250420230010344 26/04/2023 BINA KHANIKAR 0410009WL000758 BINA KHANIKAR 00354 PUNB0063120 2618 2618 Processed 13/05/2023 1479339246 BINA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHILAMARA AS-10-009-007-004/230-A
(Kekuri) 		0410009000NRG24260420230010374 26/04/2023 MOMIN CHUTIA 0410009WL000760 MOMIN CHUTIA 00354 PUNB0063120 2618 2618 Processed 12/05/2023 1479339247 MOMIN CHUTIA PUNJAB NATIONAL BANK(508568)
62 GHILAMARA AS-10-009-007-004/253-A
(Kekuri) 		0410009000NRG24250420230010364 26/04/2023 DEBOJONI CHUTIA 0410009WL000759 DEBOJONI CHUTIA 00354 PUNB0063120 2618 2618 Processed 12/05/2023 1479339248 MRS DEBOJONI CHUTIA STATE BANK OF INDIA(508548)
63 GHILAMARA AS-10-009-007-004/253-A
(Kekuri) 		0410009000NRG24250420230010363 26/04/2023 RABINDRA CHUTIA 0410009WL000759 RABINDRA CHUTIA 00354 PUNB0063120 2618 2618 Processed 12/05/2023 1479339249 RABINDRA CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
64 GHILAMARA AS-10-009-008-001/13
(Bilmukh) 		0410009000NRG24260420230010656 26/04/2023 CHANDRA BARPATRA 0410009WL000789 CHANDRA BARPATRA 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479339256 CHANDRA BORPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHILAMARA AS-10-009-008-001/13
(Bilmukh) 		0410009000NRG24260420230010657 26/04/2023 JOYANTI CHETIA BORPATRA 0410009WL000789 JOYANTI CHETIA BORPATRA 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339258 JAYANTI CHETIA PUNJAB NATIONAL BANK(508568)
66 GHILAMARA AS-10-009-008-001/47-D
(Bilmukh) 		0410009000NRG24260420230010645 26/04/2023 Mantu Borgohain 0410009WL000788 Mantu Borgohain 00354 PUNB0063320 2380 2380 Processed 13/05/2023 1479339253 MANTU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHILAMARA AS-10-009-008-003/31-A
(Bilmukh) 		0410009000NRG24260420230010896 26/04/2023 JULEE GOGOI 0410009WL000809 JULEE GOGOI 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339251 MRS JULI GOGOI STATE BANK OF INDIA(508548)
68 GHILAMARA AS-10-009-008-004/17-A
(Bilmukh) 		0410009000NRG24260420230010659 26/04/2023 BHEBEL TAID 0410009WL000789 BHEBEL TAID 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339254 BHEBEL TAID PUNJAB NATIONAL BANK(508568)
69 GHILAMARA AS-10-009-008-011/3
(Bilmukh) 		0410009000NRG24260420230010652 26/04/2023 MRS MILARAM PEGU 0410009WL000788 MRS MILARAM PEGU 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339259 MILARAM PEGU PUNJAB NATIONAL BANK(508568)
70 GHILAMARA AS-10-009-008-012/100
(Bilmukh) 		0410009000NRG24260420230010573 26/04/2023 BIRAMAN PATIR 0410009WL000778 BIRAMAN PATIR 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339315 BIRAMAN PATIR PUNJAB NATIONAL BANK(508568)
71 GHILAMARA AS-10-009-008-012/100
(Bilmukh) 		0410009000NRG24260420230010574 26/04/2023 JAKARI PATIR 0410009WL000778 JAKARI PATIR 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339314 JAKARI PATIR PUNJAB NATIONAL BANK(508568)
72 GHILAMARA AS-10-009-008-012/117
(Bilmukh) 		0410009000NRG24260420230010900 26/04/2023 JUNUMAI PEGU DOLEY 0410009WL000809 JUNUMAI PEGU DOLEY 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339313 JUNMANI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
73 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009008NRG24260420230010616 26/04/2023 DIPEN PATIR 0410009WL000783 DIPEN PATIR 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339252 DIPEN PATIR PUNJAB NATIONAL BANK(508568)
74 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009008NRG24260420230010615 26/04/2023 TUTUMONI PATIR 0410009WL000783 TUTUMONI PATIR 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339317 TUTUMANI PATIR PUNJAB NATIONAL BANK(508568)
75 GHILAMARA AS-10-009-008-012/148-B
(Bilmukh) 		0410009000NRG24260420230010576 26/04/2023 KALURAM DOLEY 0410009WL000778 KALURAM DOLEY 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339257 KALORAM DOLEY PUNJAB NATIONAL BANK(508568)
76 GHILAMARA AS-10-009-008-012/148-B
(Bilmukh) 		0410009000NRG24260420230010577 26/04/2023 NASEWATI DOLEY 0410009WL000778 NASEWATI DOLEY 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339316 NASEWATI DOLEY PUNJAB NATIONAL BANK(508568)
77 GHILAMARA AS-10-009-008-012/31-B
(Bilmukh) 		0410009008NRG24260420230010618 26/04/2023 LALIMA KUMBANG 0410009WL000783 LALIMA KUMBANG 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339255 LALIMA KUMBANG PUNJAB NATIONAL BANK(508568)
78 GHILAMARA AS-10-009-008-012/89-D
(Bilmukh) 		0410009000NRG24260420230010578 26/04/2023 Prosanta Doley 0410009WL000778 Prosanta Doley 00354 PUNB0063320 2380 2380 Processed 12/05/2023 1479339250 MR PROSANTA DOLEY STATE BANK OF INDIA(508548)
SubTotal 35700 35700
79 GHILAMARA AS-10-009-007-007/131
(Kekuri) 		0410009000NRG24260420230010434 26/04/2023 KRISHNA MONI DEORI 0410009WL000766 KRISHNA MONI DEORI 00415 SBIN0005081 2618 2618 Processed 12/05/2023 1479339260 KRISHNA MONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
80 GHILAMARA AS-10-009-007-010/391
(Kekuri) 		0410009000NRG24260420230010412 26/04/2023 AMRITESWAR KHANIKAR 0410009WL000764 AMRITESWAR KHANIKAR 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479339264 MR AMRITESWAR KHANIKAR STATE BANK OF INDIA(508548)
81 GHILAMARA AS-10-009-007-011/107-A
(Kekuri) 		0410009000NRG24260420230010436 26/04/2023 PUTUL CHUTIA 0410009WL000766 PUTUL CHUTIA 00415 SBIN0010760 2618 2618 Processed 12/05/2023 1479339263 PUTUL CHUTIA PUNJAB NATIONAL BANK(508568)
82 GHILAMARA AS-10-009-008-003/31
(Bilmukh) 		0410009008NRG24260420230010610 26/04/2023 JANMONI GOGOI 0410009WL000783 JANMONI GOGOI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339262 JANAMANI GOGOI PUNJAB NATIONAL BANK(508568)
83 GHILAMARA AS-10-009-008-003/95
(Bilmukh) 		0410009008NRG24260420230010612 26/04/2023 FULASHWARI GOGOI 0410009WL000783 FULASHWARI GOGOI 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339265 FULESHWARI GOGOI PUNJAB NATIONAL BANK(508568)
84 GHILAMARA AS-10-009-008-007/15-D
(Bilmukh) 		0410009000NRG24260420230010572 26/04/2023 SMITA DOLEY 0410009WL000778 SMITA DOLEY 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339309 SMITA PATIR PUNJAB NATIONAL BANK(508568)
85 GHILAMARA AS-10-009-008-007/18-D
(Bilmukh) 		0410009000NRG24260420230010662 26/04/2023 Bismo Patir 0410009WL000789 Bismo Patir 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339267 BISMO PATIR BANK OF BARODA(606985)
86 GHILAMARA AS-10-009-008-011/124
(Bilmukh) 		0410009000NRG24260420230010650 26/04/2023 MITALI MEDAK KUMBANG 0410009WL000788 MITALI MEDAK KUMBANG 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339310 MITALI MEDAK KUMBANG PUNJAB NATIONAL BANK(508568)
87 GHILAMARA AS-10-009-008-012/152
(Bilmukh) 		0410009008NRG24260420230010617 26/04/2023 Raj Pegu 0410009WL000783 Raj Pegu 00415 SBIN0010760 2380 2380 Processed 12/05/2023 1479339266 RAJ PEGU IDBI BANK(607095)
SubTotal 19516 19516
88 GHILAMARA AS-10-009-008-009/11
(Bilmukh) 		0410009000NRG24260420230010648 26/04/2023 MANIKA DOLEY 0410009WL000788 MANIKA DOLEY 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479339261 MRS MANIKA DOLEY STATE BANK OF INDIA(508548)
89 GHILAMARA AS-10-009-008-011/302
(Bilmukh) 		0410009000NRG24260420230010655 26/04/2023 SITA KUMBANG 0410009WL000788 SITA KUMBANG 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479339311 sita kumbang PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
90 GHILAMARA AS-10-009-007-007/50-C
(Kekuri) 		0410009000NRG24260420230010392 26/04/2023 ARUN DEORI 0410009WL000762 ARUN DEORI 00462 UCBA0001504 2618 2618 Processed 12/05/2023 1479339312 MR ARUN DEORI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
91 GHILAMARA AS-10-009-007-004/215-B
(Kekuri) 		0410009000NRG24260420230010370 26/04/2023 RITUPAN CHUTIA 0410009WL000760 RITUPAN CHUTIA 00691 IPOS0000001 2618 2618 Processed 13/05/2023 1479339245 RITUPAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHILAMARA AS-10-009-007-004/217
(Kekuri) 		0410009000NRG24260420230010372 26/04/2023 PRANTA CHUTIA 0410009WL000760 PRANTA CHUTIA 00691 IPOS0000001 2618 2618 Processed 13/05/2023 1479339244 PRANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
93 GHILAMARA AS-10-009-007-004/230-A
(Kekuri) 		0410009000NRG24260420230010422 26/04/2023 MAHESHWAR CHUTIA 0410009WL000765 MAHESHWAR CHUTIA 00703 AIRP0000001 2618 2618 Processed 12/05/2023 1479339272 MAHESHWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
94 GHILAMARA AS-10-009-007-009/92
(Kekuri) 		0410009000NRG24250420230010339 26/04/2023 ADITYA CHUTIA 0410009WL000757 ADITYA CHUTIA 00703 AIRP0000001 2618 2618 Processed 12/05/2023 1479339243 Aditya Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
Total 234430 234430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_260423APB_FTO_11889 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 63308
2 GHILAMARA AS0410009_260423APB_FTO_11889 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2380
3 GHILAMARA AS0410009_260423APB_FTO_11889 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
4 GHILAMARA AS0410009_260423APB_FTO_11889 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 70686
5 GHILAMARA AS0410009_260423APB_FTO_11889 Indian Bank IDIB000B706 Bebejia Tiniali Branch 9520
6 GHILAMARA AS0410009_260423APB_FTO_11889 Punjab National Bank PUNB0063120 Dhakuakhana Branch 10472
7 GHILAMARA AS0410009_260423APB_FTO_11889 Punjab National Bank PUNB0063320 Ghilamara Branch 35700
8 GHILAMARA AS0410009_260423APB_FTO_11889 State Bank of India SBIN0005081 GARMUR (MAJULI) 2618
9 GHILAMARA AS0410009_260423APB_FTO_11889 State Bank of India SBIN0010760 DHAKUAKHANA 19516
10 GHILAMARA AS0410009_260423APB_FTO_11889 State Bank of India SBIN0016934 Gogamukh 4760
11 GHILAMARA AS0410009_260423APB_FTO_11889 UCO Bank UCBA0001504 JENGRAI 2618
12 GHILAMARA AS0410009_260423APB_FTO_11889 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5236
13 GHILAMARA AS0410009_260423APB_FTO_11889 Airtel Payments Bank Limited AIRP0000001 Guwahati 5236

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