Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_050623FTO_53414
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-10-009-006-016/70-B
(Subansiri) 		0410009000NRG24020620230096382 05/06/2023 BHASKAR KAMAN 0410009WL005883 BHASKAR KAMAN 00045 BARB0VJLAKN 1428 1428 Processed 13/06/2023 2490365759 BHASKAR KAMAN ()
SubTotal 1428 1428
2 GHILAMARA AS-10-009-006-020/6-B
(Subansiri) 		0410009000NRG24020620230096405 05/06/2023 BATAL TAID 0410009WL005883 BATAL TAID 00048 BKID0005035 1428 1428 Processed 13/06/2023 2490365792 BATAL TAID ()
3 GHILAMARA AS-10-009-006-020/6-B
(Subansiri) 		0410009000NRG24020620230096406 05/06/2023 JONAKI TAID 0410009WL005883 JONAKI TAID 00048 BKID0005035 1428 1428 Processed 13/06/2023 2490365791 JONAKI TAID ()
SubTotal 2856 2856
4 GHILAMARA AS-10-009-006-010/1-C
(Subansiri) 		0410009000NRG24020620230096320 05/06/2023 LAKHESHWAR PANGING 0410009WL005883 LAKHESHWAR PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365773 LAKHESHWAR PANGING ()
5 GHILAMARA AS-10-009-006-010/10-A
(Subansiri) 		0410009000NRG24020620230096322 05/06/2023 DIGANTA PANGING 0410009WL005883 DIGANTA PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365774 DIGANTA PANGING ()
6 GHILAMARA AS-10-009-006-010/17-B
(Subansiri) 		0410009000NRG24020620230096323 05/06/2023 NAMINDRA PANGING 0410009WL005883 NAMINDRA PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365712 NAMINDRA PANGING ()
7 GHILAMARA AS-10-009-006-010/19-B
(Subansiri) 		0410009000NRG24020620230096326 05/06/2023 DEBAJIT PANGING 0410009WL005883 DEBAJIT PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365784 DEBAJIT PANGING ()
8 GHILAMARA AS-10-009-006-010/2
(Subansiri) 		0410009000NRG24020620230096327 05/06/2023 JAYANTA REGON 0410009WL005883 JAYANTA REGON 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365768 JAYANTA REGON ()
9 GHILAMARA AS-10-009-006-010/2-A
(Subansiri) 		0410009000NRG24020620230096330 05/06/2023 DHANAI REGAN 0410009WL005883 DHANAI REGAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365770 DHANAI REGAN ()
10 GHILAMARA AS-10-009-006-010/2-B
(Subansiri) 		0410009000NRG24020620230096331 05/06/2023 BHAITI REGAN 0410009WL005883 BHAITI REGAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365776 BHAITI REGAN ()
11 GHILAMARA AS-10-009-006-010/2-B
(Subansiri) 		0410009000NRG24020620230096332 05/06/2023 JUNU REGAN 0410009WL005883 JUNU REGAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365775 JUNU REGAN ()
12 GHILAMARA AS-10-009-006-010/20
(Subansiri) 		0410009000NRG24020620230096334 05/06/2023 DIPTI PANGING 0410009WL005883 DIPTI PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365762 DIPTI PANGING ()
13 GHILAMARA AS-10-009-006-010/20
(Subansiri) 		0410009000NRG24020620230096333 05/06/2023 MUKHYANATH PANGING 0410009WL005883 MUKHYANATH PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365766 MUKHYANATH PANGING ()
14 GHILAMARA AS-10-009-006-010/22-A
(Subansiri) 		0410009000NRG24020620230096335 05/06/2023 BISHTURAM KAMAN 0410009WL005883 BISHTURAM KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365778 BISHTURAM KAMAN ()
15 GHILAMARA AS-10-009-006-010/22-D
(Subansiri) 		0410009000NRG24020620230096339 05/06/2023 APPUN REGAN KAMAN 0410009WL005883 APPUN REGAN KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365708 APPUN REGAN KAMAN ()
16 GHILAMARA AS-10-009-006-010/23
(Subansiri) 		0410009000NRG24020620230096341 05/06/2023 LAKHIDHAR REGON 0410009WL005883 LAKHIDHAR REGON 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365769 LAKHIDHAR REGON ()
17 GHILAMARA AS-10-009-006-010/24
(Subansiri) 		0410009000NRG24020620230096343 05/06/2023 MUNURAM REGON 0410009WL005883 MUNURAM REGON 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365758 MUNURAM REGON ()
18 GHILAMARA AS-10-009-006-010/31
(Subansiri) 		0410009000NRG24020620230096349 05/06/2023 ROMESH REGON 0410009WL005883 ROMESH REGON 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365783 ROMESH REGON ()
19 GHILAMARA AS-10-009-006-010/31-A
(Subansiri) 		0410009000NRG24020620230096350 05/06/2023 MONUJ REGAN 0410009WL005883 MONUJ REGAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365789 MONUJ REGAN ()
20 GHILAMARA AS-10-009-006-010/34-B
(Subansiri) 		0410009000NRG24020620230096351 05/06/2023 JYOTISH REGON 0410009WL005883 JYOTISH REGON 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365786 JYOTISH REGON ()
21 GHILAMARA AS-10-009-006-010/37-A
(Subansiri) 		0410009000NRG24020620230096353 05/06/2023 BINDE REGAN 0410009WL005883 BINDE REGAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365785 BINDE REGAN ()
22 GHILAMARA AS-10-009-006-010/88
(Subansiri) 		0410009000NRG24020620230096364 05/06/2023 CHUMAI PANGING 0410009WL005883 CHUMAI PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365772 CHUMAI PANGING ()
23 GHILAMARA AS-10-009-006-010/88
(Subansiri) 		0410009000NRG24020620230096363 05/06/2023 RAJEN PANGING 0410009WL005883 RAJEN PANGING 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365765 RAJEN PANGING ()
24 GHILAMARA AS-10-009-006-016/10-D
(Subansiri) 		0410009000NRG24020620230096366 05/06/2023 JUNALI KAMAN 0410009WL005883 JUNALI KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365761 JUNALI KAMAN ()
25 GHILAMARA AS-10-009-006-016/182-B
(Subansiri) 		0410009000NRG24020620230096367 05/06/2023 Mr. DEVA KAMAN 0410009WL005883 Mr. DEVA KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365790 Mr. DEVA KAMAN ()
26 GHILAMARA AS-10-009-006-016/199
(Subansiri) 		0410009000NRG24020620230096371 05/06/2023 UME KAMAN 0410009WL005883 UME KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365781 UME KAMAN ()
27 GHILAMARA AS-10-009-006-016/52-A
(Subansiri) 		0410009000NRG24020620230096376 05/06/2023 WELSON KAMAN 0410009WL005883 WELSON KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365787 WELSON KAMAN ()
28 GHILAMARA AS-10-009-006-016/53-D
(Subansiri) 		0410009000NRG24020620230096378 05/06/2023 LEPEN KAMAN 0410009WL005883 LEPEN KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365709 LEPEN KAMAN ()
29 GHILAMARA AS-10-009-006-016/53-D
(Subansiri) 		0410009000NRG24020620230096379 05/06/2023 MENAKA KAMAN 0410009WL005883 MENAKA KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365782 MENAKA KAMAN ()
30 GHILAMARA AS-10-009-006-016/72-D
(Subansiri) 		0410009000NRG24020620230096384 05/06/2023 NAMITA TAID KAMAN 0410009WL005883 NAMITA TAID KAMAN 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365711 NAMITA TAID KAMAN ()
31 GHILAMARA AS-10-009-006-016/99-B
(Subansiri) 		0410009000NRG24020620230096386 05/06/2023 Karpunpuli Kaman 0410009WL005883 Karpunpuli Kaman 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365760 Karpunpuli Kaman ()
32 GHILAMARA AS-10-009-006-020/15
(Subansiri) 		0410009000NRG24020620230096391 05/06/2023 RINITA TAID 0410009WL005883 RINITA TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365777 RINITA TAID ()
33 GHILAMARA AS-10-009-006-020/21-B
(Subansiri) 		0410009000NRG24020620230096392 05/06/2023 GONESH TAID 0410009WL005883 GONESH TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365767 GONESH TAID ()
34 GHILAMARA AS-10-009-006-020/26-C
(Subansiri) 		0410009000NRG24020620230096394 05/06/2023 YAKA TAID 0410009WL005883 YAKA TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365771 YAKA TAID ()
35 GHILAMARA AS-10-009-006-020/48
(Subansiri) 		0410009000NRG24020620230096400 05/06/2023 JAJNESWARI TAID 0410009WL005883 JAJNESWARI TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365763 JAJNESWARI TAID ()
36 GHILAMARA AS-10-009-006-020/69-D
(Subansiri) 		0410009000NRG24020620230096407 05/06/2023 SUBASH TAID 0410009WL005883 SUBASH TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365764 SUBASH TAID ()
37 GHILAMARA AS-10-009-006-020/71-A
(Subansiri) 		0410009000NRG24020620230096409 05/06/2023 NIRENJAN TAID 0410009WL005883 NIRENJAN TAID 00176 IDIB000B706 1428 1428 Processed 13/06/2023 2490365788 NIRENJAN TAID ()
38 GHILAMARA AS-10-009-006-020/8-B
(Subansiri) 		0410009000NRG24020620230096413 05/06/2023 PRIYANGKA DOLEY TAID 0410009WL005883 PRIYANGKA DOLEY TAID 00176 IDIB000B706 1190 1190 Processed 13/06/2023 2490365710 PRIYANGKA DOLEY TAID ()
SubTotal 49742 49742
39 GHILAMARA AS-10-009-006-016/66-D
(Subansiri) 		0410009000NRG24020620230096381 05/06/2023 RANJITA PADI 0410009WL005883 RANJITA PADI 00354 PUNB0063020 1428 1428 Processed 13/06/2023 2490365713 RANJITA PADI ()
40 GHILAMARA AS-10-009-006-020/116
(Subansiri) 		0410009000NRG24020620230096389 05/06/2023 JANGKI TAID 0410009WL005883 JANGKI TAID 00354 PUNB0063020 1428 1428 Processed 13/06/2023 2490365714 JANGKI TAID ()
41 GHILAMARA AS-10-009-006-020/24
(Subansiri) 		0410009000NRG24020620230096393 05/06/2023 YAKACHI TAID 0410009WL005883 YAKACHI TAID 00354 PUNB0063020 1428 1428 Processed 13/06/2023 2490365715 YAKACHI TAID ()
42 GHILAMARA AS-10-009-006-020/71-A
(Subansiri) 		0410009000NRG24020620230096408 05/06/2023 BHATOU TAID 0410009WL005883 BHATOU TAID 00354 PUNB0063020 1428 1428 Processed 13/06/2023 2490365716 BHATOU TAID ()
43 GHILAMARA AS-10-009-006-020/8-B
(Subansiri) 		0410009000NRG24020620230096412 05/06/2023 BHANTI TAID 0410009WL005883 BHANTI TAID 00354 PUNB0063020 1190 1190 Processed 13/06/2023 2490365780 BHANTI TAID ()
SubTotal 6902 6902
44 GHILAMARA AS-10-009-006-020/35
(Subansiri) 		0410009000NRG24020620230096399 05/06/2023 BINA TAID 0410009WL005883 BINA TAID 00354 PUNB0063320 1428 1428 Processed 13/06/2023 2490365717 BINA TAID ()
SubTotal 1428 1428
45 GHILAMARA AS-10-009-006-022/134-A
(Subansiri) 		0410009000NRG24020620230096416 05/06/2023 TUKMA PAGAG 0410009WL005883 TUKMA PAGAG 00354 PUNB0125220 1190 1190 Processed 13/06/2023 2490365779 TUKMA PAGAG ()
SubTotal 1190 1190
46 GHILAMARA AS-10-009-006-010/22-D
(Subansiri) 		0410009000NRG24020620230096338 05/06/2023 TUTU KAMAN 0410009WL005883 TUTU KAMAN 00415 SBIN0000145 1428 1428 Processed 13/06/2023 2490365719 MR TUTU KAMAN ()
47 GHILAMARA AS-10-009-006-020/28-B
(Subansiri) 		0410009000NRG24020620230096397 05/06/2023 DENGKAMATI TAID 0410009WL005883 DENGKAMATI TAID 00415 SBIN0000145 1428 1428 Processed 13/06/2023 2490365756 MRS DENGKAMATI TAID ()
48 GHILAMARA AS-10-009-006-020/28-B
(Subansiri) 		0410009000NRG24020620230096396 05/06/2023 JUGEN TAID 0410009WL005883 JUGEN TAID 00415 SBIN0000145 1428 1428 Processed 13/06/2023 2490365757 MR JUGEN TAID ()
49 GHILAMARA AS-10-009-006-020/35
(Subansiri) 		0410009000NRG24020620230096398 05/06/2023 TULARAM TAID 0410009WL005883 TULARAM TAID 00415 SBIN0000145 1428 1428 Processed 13/06/2023 2490365718 MR TULARAM TAID ()
SubTotal 5712 5712
50 GHILAMARA AS-10-009-006-010/1-C
(Subansiri) 		0410009000NRG24020620230096321 05/06/2023 Devee panging 0410009WL005883 Devee panging 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365750 MS DEVI PANGING ()
51 GHILAMARA AS-10-009-006-010/17-B
(Subansiri) 		0410009000NRG24020620230096324 05/06/2023 MANJU PAANGING 0410009WL005883 MANJU PAANGING 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365741 MISS MANJU PANGING ()
52 GHILAMARA AS-10-009-006-010/19-B
(Subansiri) 		0410009000NRG24020620230096325 05/06/2023 RITABATI REGAN 0410009WL005883 RITABATI REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365740 MS RITABATI REGAN ()
53 GHILAMARA AS-10-009-006-010/2
(Subansiri) 		0410009000NRG24020620230096328 05/06/2023 PUNYA REGAN 0410009WL005883 PUNYA REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365727 MS PUNYA REGAN ()
54 GHILAMARA AS-10-009-006-010/2-A
(Subansiri) 		0410009000NRG24020620230096329 05/06/2023 JAYMATI REGAN 0410009WL005883 JAYMATI REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365730 MS JAYMATI REGAN ()
55 GHILAMARA AS-10-009-006-010/22-A
(Subansiri) 		0410009000NRG24020620230096336 05/06/2023 BHANTI KAMAN 0410009WL005883 BHANTI KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365728 MS BHANTI KAMAN ()
56 GHILAMARA AS-10-009-006-010/22-B
(Subansiri) 		0410009000NRG24020620230096337 05/06/2023 NIRKALA KAMAN 0410009WL005883 NIRKALA KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365743 MS NIRKALA KAMAN ()
57 GHILAMARA AS-10-009-006-010/24
(Subansiri) 		0410009000NRG24020620230096345 05/06/2023 Chakunatala Regan 0410009WL005883 Chakunatala Regan 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365745 MS SHAKUNATALA REGAN ()
58 GHILAMARA AS-10-009-006-010/29-C
(Subansiri) 		0410009000NRG24020620230096347 05/06/2023 FANIDHAR REGON 0410009WL005883 FANIDHAR REGON 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365722 MR FANIDHAR REGON ()
59 GHILAMARA AS-10-009-006-010/29-C
(Subansiri) 		0410009000NRG24020620230096348 05/06/2023 PRAMILA REGAN 0410009WL005883 PRAMILA REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365749 MS PRAMILA REGAN ()
60 GHILAMARA AS-10-009-006-010/34-B
(Subansiri) 		0410009000NRG24020620230096352 05/06/2023 TILUTAMA REGON 0410009WL005883 TILUTAMA REGON 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365726 MS TILUTAMA REGAN ()
61 GHILAMARA AS-10-009-006-010/39
(Subansiri) 		0410009000NRG24020620230096356 05/06/2023 SONAMALA REGAN 0410009WL005883 SONAMALA REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365731 MS SONAMALA REGAN ()
62 GHILAMARA AS-10-009-006-010/39-A
(Subansiri) 		0410009000NRG24020620230096357 05/06/2023 UKUNTALA PANGING 0410009WL005883 UKUNTALA PANGING 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365738 MS UKUNTALA PANGING REGON ()
63 GHILAMARA AS-10-009-006-010/42-C
(Subansiri) 		0410009000NRG24020620230096360 05/06/2023 NIRMAL REGAN 0410009WL005883 NIRMAL REGAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365755 MR NIRMAL REGON ()
64 GHILAMARA AS-10-009-006-010/49
(Subansiri) 		0410009000NRG24020620230096362 05/06/2023 BANTI NARAH 0410009WL005883 BANTI NARAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365742 MS BANTI NARAH ()
65 GHILAMARA AS-10-009-006-010/88
(Subansiri) 		0410009000NRG24020620230096365 05/06/2023 KEYAK PANGING 0410009WL005883 KEYAK PANGING 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365732 MS KEYAK PANGING ()
66 GHILAMARA AS-10-009-006-016/182-B
(Subansiri) 		0410009000NRG24020620230096368 05/06/2023 TAKI KAMAN 0410009WL005883 TAKI KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365737 MS TAKI KAMAN ()
67 GHILAMARA AS-10-009-006-016/199
(Subansiri) 		0410009000NRG24020620230096372 05/06/2023 PENAI KAMAN 0410009WL005883 PENAI KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365753 MS PENAI KAMAN ()
68 GHILAMARA AS-10-009-006-016/49
(Subansiri) 		0410009000NRG24020620230096373 05/06/2023 GOUTOM NARAH 0410009WL005883 GOUTOM NARAH 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365720 MR GOUTOM NARAH ()
69 GHILAMARA AS-10-009-006-016/52-A
(Subansiri) 		0410009000NRG24020620230096375 05/06/2023 HEMIN KAMAN 0410009WL005883 HEMIN KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365723 MR EAMIN KAMAN ()
70 GHILAMARA AS-10-009-006-016/66-D
(Subansiri) 		0410009000NRG24020620230096380 05/06/2023 DEVAJIT KAMAN 0410009WL005883 DEVAJIT KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365721 MR DEVAJIT KAMAN ()
71 GHILAMARA AS-10-009-006-016/99-B
(Subansiri) 		0410009000NRG24020620230096385 05/06/2023 DEBIRAM KAMAN 0410009WL005883 DEBIRAM KAMAN 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365724 MR DEBIRAM KAMAN ()
72 GHILAMARA AS-10-009-006-019/123
(Subansiri) 		0410009000NRG24020620230096387 05/06/2023 RANJITA TAID 0410009WL005883 RANJITA TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365746 MS RANJITA TAID ()
73 GHILAMARA AS-10-009-006-020/116
(Subansiri) 		0410009000NRG24020620230096390 05/06/2023 DHANESHWARI TAID 0410009WL005883 DHANESHWARI TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365733 MS DHANESHWARI TAID ()
74 GHILAMARA AS-10-009-006-020/26-C
(Subansiri) 		0410009000NRG24020620230096395 05/06/2023 KALIMAI TAID 0410009WL005883 KALIMAI TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365734 MS KALIMAI TAID ()
75 GHILAMARA AS-10-009-006-020/48
(Subansiri) 		0410009000NRG24020620230096401 05/06/2023 DEVAJIT TAID 0410009WL005883 DEVAJIT TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365751 MR DEVAJIT TAID ()
76 GHILAMARA AS-10-009-006-020/48
(Subansiri) 		0410009000NRG24020620230096402 05/06/2023 DEWANAL TAID 0410009WL005883 DEWANAL TAID 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365752 MR DEWANAL TAID ()
77 GHILAMARA AS-10-009-006-020/6
(Subansiri) 		0410009000NRG24020620230096404 05/06/2023 BIRACHANI PAGAG 0410009WL005883 BIRACHANI PAGAG 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365735 MS BIRACHANI PAGAG ()
78 GHILAMARA AS-10-009-006-020/6
(Subansiri) 		0410009000NRG24020620230096403 05/06/2023 MAJIT PAGAG 0410009WL005883 MAJIT PAGAG 00415 SBIN0010760 1428 1428 Processed 13/06/2023 2490365729 MR MAJIT PAGAG ()
79 GHILAMARA AS-10-009-006-020/71-A
(Subansiri) 		0410009000NRG24020620230096410 05/06/2023 PEPEL TAID 0410009WL005883 PEPEL TAID 00415 SBIN0010760 1190 1190 Processed 13/06/2023 2490365744 MR PEPEL TAID ()
80 GHILAMARA AS-10-009-006-022/100-A
(Subansiri) 		0410009000NRG24020620230096414 05/06/2023 SHUBALA KAMAN 0410009WL005883 SHUBALA KAMAN 00415 SBIN0010760 1190 1190 Processed 13/06/2023 2490365725 MS SHUBALA KAMAN ()
81 GHILAMARA AS-10-009-006-022/134-A
(Subansiri) 		0410009000NRG24020620230096415 05/06/2023 PRATIMA PAGAG 0410009WL005883 PRATIMA PAGAG 00415 SBIN0010760 1190 1190 Processed 13/06/2023 2490365736 MS PRATIMA PAGAG ()
SubTotal 44982 44982
82 GHILAMARA AS-10-009-006-010/24
(Subansiri) 		0410009000NRG24020620230096344 05/06/2023 jecob Regan 0410009WL005883 jecob Regan 00415 SBIN0016934 1428 1428 Processed 13/06/2023 2490365747 SHRI JECOB REGAN ()
83 GHILAMARA AS-10-009-006-010/49
(Subansiri) 		0410009000NRG24020620230096361 05/06/2023 KRISHNA KANTA NARAH 0410009WL005883 KRISHNA KANTA NARAH 00415 SBIN0016934 1428 1428 Processed 13/06/2023 2490365754 SHRI KRISHNA KANTA NARAH ()
84 GHILAMARA AS-10-009-006-019/123
(Subansiri) 		0410009000NRG24020620230096388 05/06/2023 DIPTIREKHA KAMAN 0410009WL005883 DIPTIREKHA KAMAN 00415 SBIN0016934 1428 1428 Processed 13/06/2023 2490365748 MRS DIPTIREKHA KAMAN ()
SubTotal 4284 4284
85 GHILAMARA AS-10-009-006-010/37-A
(Subansiri) 		0410009000NRG24020620230096355 05/06/2023 HEMADHAR REGAN 0410009WL005883 HEMADHAR REGAN 00415 SBIN0016936 1428 1428 Processed 13/06/2023 2490365739 MR HEMADHAR REGAN ()
SubTotal 1428 1428
Total 119952 119952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_050623FTO_53414 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
2 GHILAMARA AS0410009_050623FTO_53414 Bank of India BKID0005035 North Lakhimpur 2856
3 GHILAMARA AS0410009_050623FTO_53414 Indian Bank IDIB000B706 Bebejia Tiniali Branch 49742
4 GHILAMARA AS0410009_050623FTO_53414 Punjab National Bank PUNB0063020 Boginadi 6902
5 GHILAMARA AS0410009_050623FTO_53414 Punjab National Bank PUNB0063320 Ghilamara Branch 1428
6 GHILAMARA AS0410009_050623FTO_53414 Punjab National Bank PUNB0125220 Mingmang Branch 1190
7 GHILAMARA AS0410009_050623FTO_53414 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5712
8 GHILAMARA AS0410009_050623FTO_53414 State Bank of India SBIN0010760 DHAKUAKHANA 44982
9 GHILAMARA AS0410009_050623FTO_53414 State Bank of India SBIN0016934 Gogamukh 4284
10 GHILAMARA AS0410009_050623FTO_53414 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

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