Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_210623FTO_73694
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-10-009-006-021/40-B
(Subansiri) 		0410009000NRG24170620230138160 21/06/2023 probin medak 0410009WL008074 probin medak 00089 CBIN0284165 1428 1428 Processed 27/06/2023 2802812795 probin medak ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-023/102
(Subansiri) 		0410009000NRG24170620230138164 21/06/2023 NUMAL DOLEY 0410009WL008074 NUMAL DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812798 NUMAL DOLEY ()
3 GHILAMARA AS-10-009-006-023/109-D
(Subansiri) 		0410009000NRG24170620230138168 21/06/2023 JITEN DOLEY 0410009WL008074 JITEN DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812818 JITEN DOLEY ()
4 GHILAMARA AS-10-009-006-023/109-D
(Subansiri) 		0410009000NRG24170620230138169 21/06/2023 PALLABI DOLEY 0410009WL008074 PALLABI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812819 PALLABI DOLEY ()
5 GHILAMARA AS-10-009-006-023/115-C
(Subansiri) 		0410009000NRG24170620230138173 21/06/2023 PADMAWATI DOLEY 0410009WL008074 PADMAWATI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812800 PADMAWATI DOLEY ()
6 GHILAMARA AS-10-009-006-023/115-C
(Subansiri) 		0410009000NRG24170620230138174 21/06/2023 TUTUMONI MILI 0410009WL008074 TUTUMONI MILI 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812815 TUTUMONI MILI ()
7 GHILAMARA AS-10-009-006-023/132
(Subansiri) 		0410009000NRG24170620230138178 21/06/2023 JUNALI DOLEY BORAH 0410009WL008074 JUNALI DOLEY BORAH 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812805 JUNALI DOLEY BORAH ()
8 GHILAMARA AS-10-009-006-023/19
(Subansiri) 		0410009000NRG24170620230138188 21/06/2023 ANAMIKA DOLEY 0410009WL008074 ANAMIKA DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812876 ANAMIKA DOLEY ()
9 GHILAMARA AS-10-009-006-023/19
(Subansiri) 		0410009000NRG24170620230138187 21/06/2023 TIRTHA NATH CHUNGKRANG 0410009WL008074 TIRTHA NATH CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812807 TIRTHA NATH CHUNGKRANG ()
10 GHILAMARA AS-10-009-006-023/29-A
(Subansiri) 		0410009000NRG24170620230138196 21/06/2023 MADHURI PERMAY 0410009WL008074 MADHURI PERMAY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812803 MADHURI PERMAY ()
11 GHILAMARA AS-10-009-006-023/3-B
(Subansiri) 		0410009000NRG24170620230138198 21/06/2023 CHENAI DOLEY 0410009WL008074 CHENAI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812865 CHENAI DOLEY ()
12 GHILAMARA AS-10-009-006-023/31-B
(Subansiri) 		0410009000NRG24170620230138199 21/06/2023 MRIDULA CHUNGKRANG 0410009WL008074 MRIDULA CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812875 MRIDULA CHUNGKRANG ()
13 GHILAMARA AS-10-009-006-023/32-B
(Subansiri) 		0410009000NRG24170620230138201 21/06/2023 LOCHAN CHUNGKRANG 0410009WL008074 LOCHAN CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812817 LOCHAN CHUNGKRANG ()
14 GHILAMARA AS-10-009-006-023/32-D
(Subansiri) 		0410009000NRG24170620230138204 21/06/2023 MONESWARI CHUNGKRANG 0410009WL008074 MONESWARI CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812804 MONESWARI CHUNGKRANG ()
15 GHILAMARA AS-10-009-006-023/32-D
(Subansiri) 		0410009000NRG24170620230138203 21/06/2023 RANJIT CHUNGKRANG 0410009WL008074 RANJIT CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812801 RANJIT CHUNGKRANG ()
16 GHILAMARA AS-10-009-006-023/4-B
(Subansiri) 		0410009000NRG24170620230138218 21/06/2023 JARNA PEGU 0410009WL008074 JARNA PEGU 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812864 JARNA PEGU ()
17 GHILAMARA AS-10-009-006-023/41-A
(Subansiri) 		0410009000NRG24170620230138220 21/06/2023 GYANDEEP DOLEY 0410009WL008074 GYANDEEP DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812808 GYANDEEP DOLEY ()
18 GHILAMARA AS-10-009-006-023/54-A
(Subansiri) 		0410009000NRG24170620230138233 21/06/2023 BABA CHUNGKRANG 0410009WL008074 BABA CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812802 BABA CHUNGKRANG ()
19 GHILAMARA AS-10-009-006-023/54-A
(Subansiri) 		0410009000NRG24170620230138232 21/06/2023 JURI DOLEY 0410009WL008074 JURI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812809 JURI DOLEY ()
20 GHILAMARA AS-10-009-006-023/7
(Subansiri) 		0410009000NRG24170620230138241 21/06/2023 SUNESWARI CHUNGKRANG 0410009WL008074 SUNESWARI CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812814 SUNESWARI CHUNGKRANG ()
21 GHILAMARA AS-10-009-006-023/8-C
(Subansiri) 		0410009000NRG24170620230138245 21/06/2023 MANIMAI DOLEY CHUNGKRANG 0410009WL008074 MANIMAI DOLEY CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812820 MANIMAI DOLEY CHUNGKRANG ()
22 GHILAMARA AS-10-009-006-023/84-B
(Subansiri) 		0410009000NRG24170620230138249 21/06/2023 MONI PEGU MILI 0410009WL008074 MONI PEGU MILI 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812813 MONI PEGU MILI ()
23 GHILAMARA AS-10-009-006-023/84-C
(Subansiri) 		0410009000NRG24170620230138250 21/06/2023 MRIDULA MILI 0410009WL008074 MRIDULA MILI 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812806 MRIDULA MILI ()
24 GHILAMARA AS-10-009-006-023/85-D
(Subansiri) 		0410009000NRG24170620230138253 21/06/2023 RUNUMAI CHUNGKRANG 0410009WL008074 RUNUMAI CHUNGKRANG 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812797 RUNUMAI CHUNGKRANG ()
25 GHILAMARA AS-10-009-006-023/89-D
(Subansiri) 		0410009000NRG24170620230138257 21/06/2023 PREETIJINTA DOLEY 0410009WL008074 PREETIJINTA DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812810 PREETIJINTA DOLEY ()
26 GHILAMARA AS-10-009-006-023/90-B
(Subansiri) 		0410009000NRG24170620230138260 21/06/2023 NIPEN DOLEY 0410009WL008074 NIPEN DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812816 NIPEN DOLEY ()
27 GHILAMARA AS-10-009-006-023/98
(Subansiri) 		0410009000NRG24170620230138272 21/06/2023 GENECHI DOLEY 0410009WL008074 GENECHI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812799 GENECHI DOLEY ()
28 GHILAMARA AS-10-009-006-023/98
(Subansiri) 		0410009000NRG24170620230138271 21/06/2023 MULYABATI DOLEY 0410009WL008074 MULYABATI DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812812 MULYABATI DOLEY ()
29 GHILAMARA AS-10-009-006-023/99
(Subansiri) 		0410009000NRG24170620230138277 21/06/2023 RUPA DOLEY 0410009WL008074 RUPA DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812811 RUPA DOLEY ()
30 GHILAMARA AS-10-009-006-024/108
(Subansiri) 		0410009000NRG24170620230138279 21/06/2023 KISHUL DOLEY 0410009WL008074 KISHUL DOLEY 00176 IDIB000B706 1428 1428 Processed 27/06/2023 2802812796 KISHUL DOLEY ()
SubTotal 41412 41412
31 GHILAMARA AS-10-009-006-023/77-C
(Subansiri) 		0410009000NRG24170620230138243 21/06/2023 CHANDRAPRAVA DEKA 0410009WL008074 CHANDRAPRAVA DEKA 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2802812863 CHANDRAPRAVA DEKA ()
32 GHILAMARA AS-10-009-006-023/84-C
(Subansiri) 		0410009000NRG24170620230138251 21/06/2023 BONTI MILI 0410009WL008074 BONTI MILI 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2802812821 BONTI MILI ()
33 GHILAMARA AS-10-009-006-024/110
(Subansiri) 		0410009000NRG24170620230138280 21/06/2023 Bidyut Doley 0410009WL008074 Bidyut Doley 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2802812873 Bidyut Doley ()
34 GHILAMARA AS-10-009-006-024/110
(Subansiri) 		0410009000NRG24170620230138281 21/06/2023 BISWAMOTI DOLEY 0410009WL008074 BISWAMOTI DOLEY 00354 PUNB0063320 1428 1428 Processed 28/06/2023 2802812874 BISWAMOTI DOLEY ()
SubTotal 5712 5712
35 GHILAMARA AS-10-009-006-023/44-A
(Subansiri) 		0410009000NRG24170620230138229 21/06/2023 TINKUL PEGU 0410009WL008074 TINKUL PEGU 00354 PUNB0125220 1428 1428 Processed 28/06/2023 2802812822 TINKUL PEGU ()
SubTotal 1428 1428
36 GHILAMARA AS-10-009-006-023/94
(Subansiri) 		0410009000NRG24170620230138265 21/06/2023 NAKUL DOLEY 0410009WL008074 NAKUL DOLEY 00415 SBIN0002060 1428 1428 Processed 27/06/2023 2802812823 MR NAKUL DOLEY ()
SubTotal 1428 1428
37 GHILAMARA AS-10-009-006-021/40-B
(Subansiri) 		0410009000NRG24170620230138159 21/06/2023 Montara Medak 0410009WL008074 Montara Medak 00415 SBIN0004318 1428 1428 Processed 27/06/2023 2802812824 MISS MONTARA KULI MEDAK ()
SubTotal 1428 1428
38 GHILAMARA AS-10-009-006-023/94
(Subansiri) 		0410009000NRG24170620230138268 21/06/2023 NANDAROM DOLEY 0410009WL008074 NANDAROM DOLEY 00415 SBIN0005081 1428 1428 Processed 27/06/2023 2802812825 MR NANDARAM DOLEY ()
SubTotal 1428 1428
39 GHILAMARA AS-10-009-006-023/153-C
(Subansiri) 		0410009000NRG24170620230138181 21/06/2023 PALLOBI PAYENG 0410009WL008074 PALLOBI PAYENG 00415 SBIN0007412 1428 1428 Processed 27/06/2023 2802812826 MISS PALLABI PAYENG ()
SubTotal 1428 1428
40 GHILAMARA AS-10-009-006-019/39
(Subansiri) 		0410009000NRG24170620230138154 21/06/2023 MARAMI KAMAN 0410009WL008074 MARAMI KAMAN 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812871 MS MARAMI KAMAN ()
41 GHILAMARA AS-10-009-006-021/2-C
(Subansiri) 		0410009000NRG24170620230138156 21/06/2023 RUMILA DOLEY MEDAK 0410009WL008074 RUMILA DOLEY MEDAK 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812870 MRS RUMITA DOLEY MEDAK ()
42 GHILAMARA AS-10-009-006-021/77-C
(Subansiri) 		0410009000NRG24170620230138162 21/06/2023 HUNMAINA CHINTEY 0410009WL008074 HUNMAINA CHINTEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812833 MR HUNMAINA CHINTEY ()
43 GHILAMARA AS-10-009-006-023/106-D
(Subansiri) 		0410009000NRG24170620230138167 21/06/2023 NIRAN DOLEY 0410009WL008074 NIRAN DOLEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812832 MR NIRAN DOLEY ()
44 GHILAMARA AS-10-009-006-023/122
(Subansiri) 		0410009000NRG24170620230138175 21/06/2023 MAHENDRA CHUNGKRANG 0410009WL008074 MAHENDRA CHUNGKRANG 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812829 MR MAHENDRA CHUNGKRANG ()
45 GHILAMARA AS-10-009-006-023/122
(Subansiri) 		0410009000NRG24170620230138177 21/06/2023 MRIDRILA CHUNGKRANG 0410009WL008074 MRIDRILA CHUNGKRANG 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812831 MS MRIDRILA CHUNGKRANG ()
46 GHILAMARA AS-10-009-006-023/153-D
(Subansiri) 		0410009000NRG24170620230138182 21/06/2023 UTPAL DOLEY 0410009WL008074 UTPAL DOLEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812827 MR UTPAL DOLEY ()
47 GHILAMARA AS-10-009-006-023/26
(Subansiri) 		0410009000NRG24170620230138189 21/06/2023 BAGIDAY CHUNGKRANG 0410009WL008074 BAGIDAY CHUNGKRANG 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812862 MS BAGIDAY CHUNGKRANG ()
48 GHILAMARA AS-10-009-006-023/3-B
(Subansiri) 		0410009000NRG24170620230138197 21/06/2023 RAJIB DOLEY 0410009WL008074 RAJIB DOLEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812830 MR RAJIB DOLEY ()
49 GHILAMARA AS-10-009-006-023/44-A
(Subansiri) 		0410009000NRG24170620230138226 21/06/2023 PURABI MILI 0410009WL008074 PURABI MILI 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812872 MISS PURABI MILI ()
50 GHILAMARA AS-10-009-006-023/94
(Subansiri) 		0410009000NRG24170620230138266 21/06/2023 UMAKANTI DOLEY 0410009WL008074 UMAKANTI DOLEY 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2802812828 MRS UMAKANTI CHUNGKRANG DOLEY ()
SubTotal 15708 15708
51 GHILAMARA AS-10-009-006-023/111
(Subansiri) 		0410009000NRG24170620230138170 21/06/2023 ANANTA DOLEY 0410009WL008074 ANANTA DOLEY 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802812834 SHRI ANANTA DOLEY ()
52 GHILAMARA AS-10-009-006-023/42-A
(Subansiri) 		0410009000NRG24170620230138223 21/06/2023 CHANDIRAM DOLEY 0410009WL008074 CHANDIRAM DOLEY 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802812835 MR CHANDIRAM DOLEY ()
53 GHILAMARA AS-10-009-006-023/47
(Subansiri) 		0410009000NRG24170620230138231 21/06/2023 CHANDRA KT. CHUNGKRANG 0410009WL008074 CHANDRA KT. CHUNGKRANG 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802812869 SHRI CHANDRA KT CHUNGKRANG ()
54 GHILAMARA AS-10-009-006-023/98-A
(Subansiri) 		0410009000NRG24170620230138273 21/06/2023 ADITYA DOLEY 0410009WL008074 ADITYA DOLEY 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802812836 MR ADITYA DOLEY ()
SubTotal 5712 5712
55 GHILAMARA AS-10-009-006-012/98-B
(Subansiri) 		0410009000NRG24170620230138153 21/06/2023 GONESH PEGU 0410009WL008074 GONESH PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812849 MR GANESH PEGU ()
56 GHILAMARA AS-10-009-006-012/98-B
(Subansiri) 		0410009000NRG24170620230138152 21/06/2023 RANJITA PEGU 0410009WL008074 RANJITA PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812847 MRS RANJITA DOLEY ()
57 GHILAMARA AS-10-009-006-023/10
(Subansiri) 		0410009000NRG24170620230138163 21/06/2023 RASTRA CHANGKRANG 0410009WL008074 RASTRA CHANGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812854 MR RASTRA CHUNGKRANG ()
58 GHILAMARA AS-10-009-006-023/111
(Subansiri) 		0410009000NRG24170620230138171 21/06/2023 junumai yein 0410009WL008074 junumai yein 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812846 MRS JUNUMAI YEIN DOLEY ()
59 GHILAMARA AS-10-009-006-023/153-C
(Subansiri) 		0410009000NRG24170620230138179 21/06/2023 ARUN DOLEY 0410009WL008074 ARUN DOLEY 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812855 MR ARUN DOLEY ()
60 GHILAMARA AS-10-009-006-023/153-C
(Subansiri) 		0410009000NRG24170620230138180 21/06/2023 JUNU PEGU DOLEY 0410009WL008074 JUNU PEGU DOLEY 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812848 MRS JUNU PEGU DOLEY ()
61 GHILAMARA AS-10-009-006-023/153-D
(Subansiri) 		0410009000NRG24170620230138184 21/06/2023 kabindra pegu 0410009WL008074 kabindra pegu 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812856 SHRI KABINDRA PEGU ()
62 GHILAMARA AS-10-009-006-023/153-D
(Subansiri) 		0410009000NRG24170620230138183 21/06/2023 RUPANJALI CHUNGKRANG 0410009WL008074 RUPANJALI CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812840 MRS RUPANJALI CHUNGKRANG ()
63 GHILAMARA AS-10-009-006-023/27-C
(Subansiri) 		0410009000NRG24170620230138191 21/06/2023 NIBHARANI CHUNGKRANG 0410009WL008074 NIBHARANI CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812867 MISS NIBHARANI CHUNGKRANG ()
64 GHILAMARA AS-10-009-006-023/28-A
(Subansiri) 		0410009000NRG24170620230138192 21/06/2023 MAMI CHUNGKRANG 0410009WL008074 MAMI CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812860 MRS MAMI CHUNGKRANG ()
65 GHILAMARA AS-10-009-006-023/29
(Subansiri) 		0410009000NRG24170620230138193 21/06/2023 BISWAJIT MILI 0410009WL008074 BISWAJIT MILI 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812850 SHRI BISWAJIT MILI ()
66 GHILAMARA AS-10-009-006-023/29
(Subansiri) 		0410009000NRG24170620230138195 21/06/2023 Manisha Mili 0410009WL008074 Manisha Mili 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812857 MRS MANISHA MILI ()
67 GHILAMARA AS-10-009-006-023/31-B
(Subansiri) 		0410009000NRG24170620230138200 21/06/2023 PADMADHAR CHUNGKRANG 0410009WL008074 PADMADHAR CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812843 MR PADMADHAR CHUNGKRANG ()
68 GHILAMARA AS-10-009-006-023/32-B
(Subansiri) 		0410009000NRG24170620230138202 21/06/2023 SUNALI DOLEY CHUNGKRANG 0410009WL008074 SUNALI DOLEY CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812839 MRS SUNALI DOLEY CHUNGKRANG ()
69 GHILAMARA AS-10-009-006-023/33-B
(Subansiri) 		0410009000NRG24170620230138207 21/06/2023 BONTI CHUNGKRANG 0410009WL008074 BONTI CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812861 MR BIBIDH CHUNGKRANG ()
70 GHILAMARA AS-10-009-006-023/4-B
(Subansiri) 		0410009000NRG24170620230138217 21/06/2023 RIJUMONI PEGU 0410009WL008074 RIJUMONI PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812841 MRS RIJUMAI PEGU ()
71 GHILAMARA AS-10-009-006-023/44-A
(Subansiri) 		0410009000NRG24170620230138228 21/06/2023 KRISHNA MILI 0410009WL008074 KRISHNA MILI 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812852 SHRI KRISHNA MILI ()
72 GHILAMARA AS-10-009-006-023/45
(Subansiri) 		0410009000NRG24170620230138230 21/06/2023 THAKUR CHUNGKRANG 0410009WL008074 THAKUR CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812859 MR TANGKESBAR CHUNGKRANG ()
73 GHILAMARA AS-10-009-006-023/55-B
(Subansiri) 		0410009000NRG24170620230138234 21/06/2023 GUNESWARI PAYENG 0410009WL008074 GUNESWARI PAYENG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812838 MISS GUNESWARI PAYENG ()
74 GHILAMARA AS-10-009-006-023/56-D
(Subansiri) 		0410009000NRG24170620230138235 21/06/2023 BHATE DOLEY 0410009WL008074 BHATE DOLEY 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812868 MR BATE DOLEY ()
75 GHILAMARA AS-10-009-006-023/683
(Subansiri) 		0410009000NRG24170620230138240 21/06/2023 RAGHUNATH MILI 0410009WL008074 RAGHUNATH MILI 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812845 SHRI RAGHUNATH MILI ()
76 GHILAMARA AS-10-009-006-023/84-D
(Subansiri) 		0410009000NRG24170620230138252 21/06/2023 Renu Mili 0410009WL008074 Renu Mili 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812866 MS RENU MILI ()
77 GHILAMARA AS-10-009-006-023/85-D
(Subansiri) 		0410009000NRG24170620230138254 21/06/2023 Dhamendra Chungkrang 0410009WL008074 Dhamendra Chungkrang 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812858 MR DHAMENDRA CHUNGKRANG ()
78 GHILAMARA AS-10-009-006-023/89-D
(Subansiri) 		0410009000NRG24170620230138255 21/06/2023 SUBHAKAR DOLEY 0410009WL008074 SUBHAKAR DOLEY 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812837 MR SUBHAKAR DOLEY ()
79 GHILAMARA AS-10-009-006-023/9-B
(Subansiri) 		0410009000NRG24170620230138259 21/06/2023 RANU DOLEY CHUNGKRANG 0410009WL008074 RANU DOLEY CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812851 MRS RANU DOLEY CHUNGKRANG ()
80 GHILAMARA AS-10-009-006-023/93-C
(Subansiri) 		0410009000NRG24170620230138264 21/06/2023 NABANITA CHUNGKRANG 0410009WL008074 NABANITA CHUNGKRANG 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812844 MRS NABANITA CHUNGKRANG ()
81 GHILAMARA AS-10-009-006-023/98-C
(Subansiri) 		0410009000NRG24170620230138274 21/06/2023 RAMAKANTA PEGU 0410009WL008074 RAMAKANTA PEGU 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812853 MR RAMAKANTA PEGU ()
82 GHILAMARA AS-10-009-006-024/108
(Subansiri) 		0410009000NRG24170620230138278 21/06/2023 UMAWATI CHUNGKRANG DOLEY 0410009WL008074 UMAWATI CHUNGKRANG DOLEY 00415 SBIN0016936 1428 1428 Processed 27/06/2023 2802812842 MRS UMAWATI CHUNGKRANG DOLEY ()
SubTotal 39984 39984
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_210623FTO_73694 Central Bank Of India CBIN0284165 LAKHIMPUR 1428
2 GHILAMARA AS0410009_210623FTO_73694 Indian Bank IDIB000B706 Bebejia Tiniali Branch 41412
3 GHILAMARA AS0410009_210623FTO_73694 Punjab National Bank PUNB0063320 Ghilamara Branch 5712
4 GHILAMARA AS0410009_210623FTO_73694 Punjab National Bank PUNB0125220 Mingmang Branch 1428
5 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 1428
6 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
7 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0005081 GARMUR (MAJULI) 1428
8 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0007412 NOWBOICHA 1428
9 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0010760 DHAKUAKHANA 15708
10 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0016934 Gogamukh 5712
11 GHILAMARA AS0410009_210623FTO_73694 State Bank of India SBIN0016936 Lakhimpur Bazar 39984

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