Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_271223APB_FTO_223080
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-10-009-006-006/1
(Subansiri) 		0410009000NRG24261220230343563 27/12/2023 MRIDULA KAMAN PAGAG 0410009WL025904 MRIDULA KAMAN PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735386 MRS MRIDULA PAGAG STATE BANK OF INDIA(508548)
2 GHILAMARA AS-10-009-006-006/1
(Subansiri) 		0410009000NRG24261220230343562 27/12/2023 NITUL PAGAG 0410009WL025904 NITUL PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735392 NITUL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-006-006/133-B
(Subansiri) 		0410009000NRG24261220230343568 27/12/2023 GAMAN PAGAG 0410009WL025904 GAMAN PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735320 GAMAN PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHILAMARA AS-10-009-006-006/134
(Subansiri) 		0410009000NRG24261220230343570 27/12/2023 MANAJU PAGAG 0410009WL025904 MANAJU PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735384 MANJU PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHILAMARA AS-10-009-006-006/17-C
(Subansiri) 		0410009000NRG24261220230343574 27/12/2023 GYANMANI PAGAG 0410009WL025904 GYANMANI PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735398 Gyanmani Pagag AIRTEL PAYMENTS BANK LIMITED(990288)
6 GHILAMARA AS-10-009-006-006/17-C
(Subansiri) 		0410009000NRG24261220230343573 27/12/2023 RAMESH PAGAG 0410009WL025904 RAMESH PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735367 RAMESH PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-006-006/2-B
(Subansiri) 		0410009000NRG24261220230343577 27/12/2023 PANKOJ PAGAG 0410009WL025904 PANKOJ PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735318 PONGKOJ PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-006/2-B
(Subansiri) 		0410009000NRG24261220230343578 27/12/2023 TULYA PAGAG 0410009WL025904 TULYA PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735366 TULYA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-006-006/24
(Subansiri) 		0410009000NRG24261220230343585 27/12/2023 Jinimai Taid 0410009WL025904 Jinimai Taid 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735388 JINIM TAID INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHILAMARA AS-10-009-006-006/25
(Subansiri) 		0410009000NRG24261220230343586 27/12/2023 MONURANJAN PAGAG 0410009WL025904 MONURANJAN PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735369 MANURANJAN PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-006-006/26
(Subansiri) 		0410009000NRG24261220230343589 27/12/2023 PUSPANJALI PAGAG 0410009WL025904 PUSPANJALI PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735396 MS PUSHPANJALI PAGAG STATE BANK OF INDIA(508548)
12 GHILAMARA AS-10-009-006-006/26-A
(Subansiri) 		0410009000NRG24261220230343590 27/12/2023 KHAGEN PAGAG 0410009WL025904 KHAGEN PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735390 KHAGEN PAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHILAMARA AS-10-009-006-006/35-D
(Subansiri) 		0410009000NRG24261220230343607 27/12/2023 MANALISHA PAGAG 0410009WL025904 MANALISHA PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735365 MANALICHA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-006-006/4-C
(Subansiri) 		0410009000NRG24261220230343608 27/12/2023 UJALA PAGAG 0410009WL025904 UJALA PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735385 Mrs. UJALA PAGAG INDIAN BANK(607105)
15 GHILAMARA AS-10-009-006-006/4-D
(Subansiri) 		0410009000NRG24261220230343609 27/12/2023 ANIMA PAGAG 0410009WL025904 ANIMA PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735399 Mrs. ANIMA PAGAG INDIAN BANK(607105)
16 GHILAMARA AS-10-009-006-006/7-D
(Subansiri) 		0410009000NRG24261220230343616 27/12/2023 JULI CHAYENGIA 0410009WL025904 JULI CHAYENGIA 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735368 JULI CHAYENGIA PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24261220230343617 27/12/2023 Mr. SONADHAR PAGAG 0410009WL025904 Mr. SONADHAR PAGAG 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735400 SONADHAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-016/67-C
(Subansiri) 		0410009000NRG24261220230343682 27/12/2023 RAMENDRA KAMAN 0410009WL025910 RAMENDRA KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735383 RAMENDRA KAMAN PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-006-016/72-A
(Subansiri) 		0410009000NRG24261220230343688 27/12/2023 Mr. BIJU KAMAN 0410009WL025910 Mr. BIJU KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735375 BIJU KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-006-016/89-B
(Subansiri) 		0410009000NRG24261220230343643 27/12/2023 SUNITA KAMAN 0410009WL025904 SUNITA KAMAN 00176 IDIB000B706 1666 1666 Processed 09/03/2024 1550735389 SUNITA KAMAN PUNJAB NATIONAL BANK(508568)
21 GHILAMARA AS-10-009-006-022/102
(Subansiri) 		0410009000NRG24261220230343696 27/12/2023 BIPIN KAMAN 0410009WL025910 BIPIN KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735393 BIPIN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-022/102
(Subansiri) 		0410009000NRG24261220230343698 27/12/2023 LULUMONI KAMAN 0410009WL025910 LULUMONI KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735397 LULUMONI KAMAN CANARA BANK(508532)
23 GHILAMARA AS-10-009-006-022/102
(Subansiri) 		0410009000NRG24261220230343697 27/12/2023 URMILA KAMAN 0410009WL025910 URMILA KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735387 URMILA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHILAMARA AS-10-009-006-022/103-B
(Subansiri) 		0410009000NRG24261220230343700 27/12/2023 MAHENDRA KAMAN 0410009WL025910 MAHENDRA KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735395 MAHENDRA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHILAMARA AS-10-009-006-022/105-A
(Subansiri) 		0410009000NRG24261220230343703 27/12/2023 SUSNITA PAYENG 0410009WL025910 SUSNITA PAYENG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735364 SUSMITA PAYANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHILAMARA AS-10-009-006-022/116
(Subansiri) 		0410009000NRG24261220230343706 27/12/2023 BUDHIN KAMAN 0410009WL025910 BUDHIN KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735370 BUDHIN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHILAMARA AS-10-009-006-022/116
(Subansiri) 		0410009000NRG24261220230343707 27/12/2023 REKHAMONI KAMAN 0410009WL025910 REKHAMONI KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735317 Ms. REKHABOTI KAMAN INDIAN BANK(607105)
28 GHILAMARA AS-10-009-006-022/13-D
(Subansiri) 		0410009000NRG24261220230343710 27/12/2023 SUNALI PAGAG 0410009WL025910 SUNALI PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735372 Mrs. Sunali Pagag Taid INDIAN BANK(607105)
29 GHILAMARA AS-10-009-006-022/16
(Subansiri) 		0410009000NRG24261220230343711 27/12/2023 GITANJALI PAYENG 0410009WL025910 GITANJALI PAYENG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735371 GITANJALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-006-022/16-C
(Subansiri) 		0410009000NRG24261220230343714 27/12/2023 ANIMA PAYENG 0410009WL025910 ANIMA PAYENG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735394 MS ANIMA PAYENG STATE BANK OF INDIA(508548)
31 GHILAMARA AS-10-009-006-022/16-C
(Subansiri) 		0410009000NRG24261220230343712 27/12/2023 BINANDA PAYENG 0410009WL025910 BINANDA PAYENG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735391 BINANDA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHILAMARA AS-10-009-006-022/6-C
(Subansiri) 		0410009000NRG24261220230343729 27/12/2023 MONIKA PANGING 0410009WL025910 MONIKA PANGING 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735319 MS MONIKA KAMAN STATE BANK OF INDIA(508548)
33 GHILAMARA AS-10-009-006-022/61
(Subansiri) 		0410009000NRG24261220230343730 27/12/2023 LAKHYESWARI KAMAN 0410009WL025910 LAKHYESWARI KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735316 Ms. Lakheswari Kaman INDIAN BANK(607105)
34 GHILAMARA AS-10-009-006-022/91
(Subansiri) 		0410009000NRG24261220230343735 27/12/2023 TARAWATI PAGAG 0410009WL025910 TARAWATI PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550735376 Mrs. Tarawati Pagag INDIAN BANK(607105)
SubTotal 51408 51408
35 GHILAMARA AS-10-009-006-016/160-C
(Subansiri) 		0410009000NRG24261220230343629 27/12/2023 BILATI NARAH KAMAN 0410009WL025904 BILATI NARAH KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735314 BILATI NARAH KAMAN PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-006-016/160-C
(Subansiri) 		0410009000NRG24261220230343628 27/12/2023 JUGESH KAMAN 0410009WL025904 JUGESH KAMAN 00354 PUNB0063320 1666 1666 Processed 09/03/2024 1550735315 JOGESH KAMAN PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-006-016/64-C
(Subansiri) 		0410009000NRG24261220230343678 27/12/2023 BARTA KAMAN 0410009WL025910 BARTA KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735378 BARTA KAMAN PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-006-016/64-C
(Subansiri) 		0410009000NRG24261220230343680 27/12/2023 KAPILI KAMAN 0410009WL025910 KAPILI KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735379 KAPILI KAMAN PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-006-016/64-C
(Subansiri) 		0410009000NRG24261220230343679 27/12/2023 LAKHIMAI TAKU KAMAN 0410009WL025910 LAKHIMAI TAKU KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735380 LAKHIMAI TAKU KAMAN PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-006-016/70
(Subansiri) 		0410009000NRG24261220230343683 27/12/2023 DEBEN KAMAN 0410009WL025910 DEBEN KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735377 DEBEN KAMAN PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-006-016/70-A
(Subansiri) 		0410009000NRG24261220230343685 27/12/2023 MOHESH KAMAN 0410009WL025910 MOHESH KAMAN 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550735313 MAHESH KAMAN PUNJAB NATIONAL BANK(508568)
42 GHILAMARA AS-10-009-009-003/223
(Bordoibam) 		0410009000NRG24271220230344359 27/12/2023 JOY CHANDRA HANDIQUE 0410009WL025959 JOY CHANDRA HANDIQUE 00354 PUNB0063320 476 476 Processed 09/03/2024 1550735382 Jaydhan Handique PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
43 GHILAMARA AS-10-009-009-014/25-C
(Bordoibam) 		0410009000NRG24271220230344363 27/12/2023 DAMBORU RAJBANSHI 0410009WL025959 DAMBORU RAJBANSHI 00354 PUNB0125220 2380 2380 Processed 09/03/2024 1550735381 DAMBARU RAJBANGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
44 GHILAMARA AS-10-009-006-006/126
(Subansiri) 		0410009000NRG24261220230343567 27/12/2023 AYAKALI PAGAG 0410009WL025904 AYAKALI PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735337 MS AYAKALI PAGAG STATE BANK OF INDIA(508548)
45 GHILAMARA AS-10-009-006-006/17-C
(Subansiri) 		0410009000NRG24261220230343575 27/12/2023 MINTU PAGAG 0410009WL025904 MINTU PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735355 MINTU PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-006-006/18
(Subansiri) 		0410009000NRG24261220230343576 27/12/2023 AYALABATI PAGAG 0410009WL025904 AYALABATI PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735326 Mrs. AYALABATI PAGAG INDIAN BANK(607105)
47 GHILAMARA AS-10-009-006-006/2-C
(Subansiri) 		0410009000NRG24261220230343581 27/12/2023 DHIRESH PAGAG 0410009WL025904 DHIRESH PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735359 MR DHIRESH PAGAG STATE BANK OF INDIA(508548)
48 GHILAMARA AS-10-009-006-006/26
(Subansiri) 		0410009000NRG24261220230343588 27/12/2023 CHENAI PAGAG 0410009WL025904 CHENAI PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735345 CHENAI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHILAMARA AS-10-009-006-006/28-B
(Subansiri) 		0410009000NRG24261220230343594 27/12/2023 ASUT PAGAG 0410009WL025904 ASUT PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735324 ASUT PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHILAMARA AS-10-009-006-006/28-C
(Subansiri) 		0410009000NRG24261220230343596 27/12/2023 CHARAK PAGAG 0410009WL025904 CHARAK PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735352 CHARAK PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHILAMARA AS-10-009-006-006/32-C
(Subansiri) 		0410009000NRG24261220230343601 27/12/2023 MUHAN TAID 0410009WL025904 MUHAN TAID 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735329 MUHAN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHILAMARA AS-10-009-006-006/35-C
(Subansiri) 		0410009000NRG24261220230343604 27/12/2023 MAHESHWAR PAGAG 0410009WL025904 MAHESHWAR PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735343 MAHESHWAR PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHILAMARA AS-10-009-006-006/35-D
(Subansiri) 		0410009000NRG24261220230343606 27/12/2023 Mr. KAMAL PAGAG 0410009WL025904 Mr. KAMAL PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735322 KAMAL PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHILAMARA AS-10-009-006-006/50-C
(Subansiri) 		0410009000NRG24261220230343612 27/12/2023 CHELEK PAGAG 0410009WL025904 CHELEK PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735347 CHELEK PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHILAMARA AS-10-009-006-006/9-D
(Subansiri) 		0410009000NRG24261220230343619 27/12/2023 TUTUKAN PAGAG 0410009WL025904 TUTUKAN PAGAG 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735331 MR TUTUKAN PAGAG STATE BANK OF INDIA(508548)
56 GHILAMARA AS-10-009-006-010/42-D
(Subansiri) 		0410009000NRG24261220230343622 27/12/2023 NIRANJAN KAMAN 0410009WL025904 NIRANJAN KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735353 MR NIRANJAN REGAN STATE BANK OF INDIA(508548)
57 GHILAMARA AS-10-009-006-016/101
(Subansiri) 		0410009000NRG24261220230343624 27/12/2023 HAREN PANGING 0410009WL025904 HAREN PANGING 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735333 HAREN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHILAMARA AS-10-009-006-016/168-B
(Subansiri) 		0410009000NRG24261220230343632 27/12/2023 PADMINEE NARAH 0410009WL025904 PADMINEE NARAH 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735360 PADMINEE NARAH PUNJAB NATIONAL BANK(508568)
59 GHILAMARA AS-10-009-006-016/188-A
(Subansiri) 		0410009000NRG24261220230343634 27/12/2023 JATIN KAMAN 0410009WL025904 JATIN KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735362 JATIN KAMAN PUNJAB NATIONAL BANK(508568)
60 GHILAMARA AS-10-009-006-016/199-B
(Subansiri) 		0410009000NRG24261220230343635 27/12/2023 PUNABATI KAMAN 0410009WL025904 PUNABATI KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735340 MS PUNABATI KAMAN STATE BANK OF INDIA(508548)
61 GHILAMARA AS-10-009-006-016/48-A
(Subansiri) 		0410009000NRG24261220230343637 27/12/2023 LAHATI KAMAN 0410009WL025904 LAHATI KAMAN 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735363 LAHATI KAMAN PUNJAB NATIONAL BANK(508568)
62 GHILAMARA AS-10-009-006-016/48-C
(Subansiri) 		0410009000NRG24261220230343638 27/12/2023 MEMERI KAMAN 0410009WL025904 MEMERI KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735342 MEMERI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHILAMARA AS-10-009-006-016/70
(Subansiri) 		0410009000NRG24261220230343684 27/12/2023 KALPANA KAMAN 0410009WL025910 KALPANA KAMAN 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735325 MS KALPANA KAMAN STATE BANK OF INDIA(508548)
64 GHILAMARA AS-10-009-006-016/71
(Subansiri) 		0410009000NRG24261220230343687 27/12/2023 SUNARWATI KAMAN 0410009WL025910 SUNARWATI KAMAN 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735348 MS SUNARWATI KAMAN STATE BANK OF INDIA(508548)
65 GHILAMARA AS-10-009-006-016/80-C
(Subansiri) 		0410009000NRG24261220230343639 27/12/2023 AMUK NARAH 0410009WL025904 AMUK NARAH 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735346 AMUKH NARAH PUNJAB NATIONAL BANK(508568)
66 GHILAMARA AS-10-009-006-016/87-A
(Subansiri) 		0410009000NRG24261220230343640 27/12/2023 RIJUMONI REGON 0410009WL025904 RIJUMONI REGON 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735339 RIJUMANI REGAN PUNJAB NATIONAL BANK(508568)
67 GHILAMARA AS-10-009-006-016/92-C
(Subansiri) 		0410009000NRG24261220230343645 27/12/2023 JILI KAMAN 0410009WL025904 JILI KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735373 JILI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHILAMARA AS-10-009-006-016/92-C
(Subansiri) 		0410009000NRG24261220230343644 27/12/2023 PRABIE KAMAN 0410009WL025904 PRABIE KAMAN 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735361 PRABIE KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHILAMARA AS-10-009-006-016/93
(Subansiri) 		0410009000NRG24261220230343647 27/12/2023 JUNU KAMAN 0410009WL025904 JUNU KAMAN 00415 SBIN0010760 1666 1666 Processed 09/03/2024 1550735341 JUNU KAMAN PUNJAB NATIONAL BANK(508568)
70 GHILAMARA AS-10-009-006-017/37-A
(Subansiri) 		0410009000NRG24261220230343690 27/12/2023 LACHI PANGING 0410009WL025910 LACHI PANGING 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735328 LACHI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHILAMARA AS-10-009-006-019/15
(Subansiri) 		0410009000NRG24261220230343692 27/12/2023 DILIP MEDOK 0410009WL025910 DILIP MEDOK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735332 DILIP MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHILAMARA AS-10-009-006-022/1-B
(Subansiri) 		0410009000NRG24261220230343694 27/12/2023 RATUL NARAH 0410009WL025910 RATUL NARAH 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735357 RATUL NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHILAMARA AS-10-009-006-022/105-A
(Subansiri) 		0410009000NRG24261220230343705 27/12/2023 GUNABATI KAMAN 0410009WL025910 GUNABATI KAMAN 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735358 MS GUNABATI KAMAN STATE BANK OF INDIA(508548)
74 GHILAMARA AS-10-009-006-022/129-C
(Subansiri) 		0410009000NRG24261220230343708 27/12/2023 JUGAL PAYENG 0410009WL025910 JUGAL PAYENG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735321 JUGAL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHILAMARA AS-10-009-006-022/20-B
(Subansiri) 		0410009000NRG24261220230343717 27/12/2023 GANDHAKI TAID 0410009WL025910 GANDHAKI TAID 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735350 GANDHAKI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHILAMARA AS-10-009-006-022/20-B
(Subansiri) 		0410009000NRG24261220230343718 27/12/2023 NEPUN TAID 0410009WL025910 NEPUN TAID 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735344 NIPUN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHILAMARA AS-10-009-006-022/21-C
(Subansiri) 		0410009000NRG24261220230343720 27/12/2023 ANCHANG PAYENG 0410009WL025910 ANCHANG PAYENG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735335 Ms. ACHENG PAYENG INDIAN BANK(607105)
78 GHILAMARA AS-10-009-006-022/21-C
(Subansiri) 		0410009000NRG24261220230343719 27/12/2023 BABUL PAYENG 0410009WL025910 BABUL PAYENG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735338 BUBUL PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHILAMARA AS-10-009-006-022/24-A
(Subansiri) 		0410009000NRG24261220230343723 27/12/2023 DHANIBAR PAGAG 0410009WL025910 DHANIBAR PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735354 SHRI DHANIBAR PAGAG STATE BANK OF INDIA(508548)
80 GHILAMARA AS-10-009-006-022/24-A
(Subansiri) 		0410009000NRG24261220230343722 27/12/2023 JALUK PAGAG 0410009WL025910 JALUK PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735334 MS JALUK PAGAG STATE BANK OF INDIA(508548)
81 GHILAMARA AS-10-009-006-022/24-A
(Subansiri) 		0410009000NRG24261220230343724 27/12/2023 MAHENDRA PAGAG 0410009WL025910 MAHENDRA PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735323 MR MUNINDRA PAGAG STATE BANK OF INDIA(508548)
82 GHILAMARA AS-10-009-006-022/29-A
(Subansiri) 		0410009000NRG24261220230343725 27/12/2023 JOLENDRA PAYENG 0410009WL025910 JOLENDRA PAYENG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735349 JALENDRA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHILAMARA AS-10-009-006-022/6-C
(Subansiri) 		0410009000NRG24261220230343728 27/12/2023 NUMALIYA KAMAN 0410009WL025910 NUMALIYA KAMAN 00415 SBIN0010760 952 952 Processed 09/03/2024 1550735351 NUMALIYA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHILAMARA AS-10-009-006-022/75
(Subansiri) 		0410009000NRG24261220230343731 27/12/2023 BINUMAI PAGAG 0410009WL025910 BINUMAI PAGAG 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550735336 BINUMAI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHILAMARA AS-10-009-006-022/91
(Subansiri) 		0410009000NRG24261220230343734 27/12/2023 BUBULAI PAGAG 0410009WL025910 BUBULAI PAGAG 00415 SBIN0010760 952 952 Processed 09/03/2024 1550735327 RAKESH PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63070 63070
86 GHILAMARA AS-10-009-006-016/159-B
(Subansiri) 		0410009000NRG24261220230343626 27/12/2023 TIRTHESWARI MEDAK 0410009WL025904 TIRTHESWARI MEDAK 00415 SBIN0016934 1666 1666 Processed 09/03/2024 1550735330 TIRTHESWARI MEDAK KAMAN PUNJAB NATIONAL BANK(508568)
87 GHILAMARA AS-10-009-006-016/89-B
(Subansiri) 		0410009000NRG24261220230343642 27/12/2023 KRISHNA KANTA KAMAN 0410009WL025904 KRISHNA KANTA KAMAN 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550735374 MR KRISHNA KANTA KAMAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 GHILAMARA AS-10-009-006-016/199-B
(Subansiri) 		0410009000NRG24261220230343636 27/12/2023 MANUNANDRA KAMAN 0410009WL025904 MANUNANDRA KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1550735356 MANUNANDRA KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 132328 132328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_271223APB_FTO_223080 Indian Bank IDIB000B706 Bebejia Tiniali Branch 51408
2 GHILAMARA AS0410009_271223APB_FTO_223080 Punjab National Bank PUNB0063320 Ghilamara Branch 10710
3 GHILAMARA AS0410009_271223APB_FTO_223080 Punjab National Bank PUNB0125220 Mingmang Branch 2380
4 GHILAMARA AS0410009_271223APB_FTO_223080 State Bank of India SBIN0010760 DHAKUAKHANA 63070
5 GHILAMARA AS0410009_271223APB_FTO_223080 State Bank of India SBIN0016934 Gogamukh 3094
6 GHILAMARA AS0410009_271223APB_FTO_223080 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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