Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_251022FTO_113503
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 LAKHIMPUR AS-10-003-003-001/415
(CHABATI) 		0410003000NRG23241020220302761 25/10/2022 KARONA ROOTA 0410003WL017430 KARONA ROOTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029772879 KARONA ROOTA ()
2 LAKHIMPUR AS-10-003-003-001/585
(CHABATI) 		0410003000NRG23241020220302753 25/10/2022 Kanmai Hajarika 0410003WL017429 Kanmai Hajarika 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029772878 Kanmai Hajarika ()
3 LAKHIMPUR AS-10-003-003-006/136-A
(CHABATI) 		0410003000NRG23241020220302865 25/10/2022 ANJELA KUJUR 0410003WL017442 ANJELA KUJUR 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029772909 ANJELA KUJUR ()
4 LAKHIMPUR AS-10-003-003-009/360
(CHABATI) 		0410003000NRG23241020220302869 25/10/2022 MR FATIK BORA 0410003WL017442 MR FATIK BORA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029772908 MR FATIK BORA ()
SubTotal 10992 10992
5 LAKHIMPUR AS-10-003-003-001/116-C
(CHABATI) 		0410003000NRG23241020220302861 25/10/2022 Mr BHARAT BHUYAN 0410003WL017442 Mr BHARAT BHUYAN 00089 CBIN0284165 2748 2748 Processed 01/11/2022 6029772933 Mr BHARAT BHUYAN ()
6 LAKHIMPUR AS-10-003-003-006/305
(CHABATI) 		0410003000NRG23241020220302755 25/10/2022 Mr SURJYA KUMAR GOGOI 0410003WL017429 Mr SURJYA KUMAR GOGOI 00089 CBIN0284165 2748 2748 Processed 01/11/2022 6029772861 Mr SURJYA KUMAR GOGOI ()
7 LAKHIMPUR AS-10-003-003-010/541
(CHABATI) 		0410003000NRG23241020220302766 25/10/2022 Mr. FUSUF ALI 0410003WL017430 Mr. FUSUF ALI 00089 CBIN0284165 2748 2748 Processed 01/11/2022 6029772922 Mr. FUSUF ALI ()
SubTotal 8244 8244
8 LAKHIMPUR AS-10-003-003-006/136-A
(CHABATI) 		0410003000NRG23241020220302866 25/10/2022 RIMISH KUJUR 0410003WL017442 RIMISH KUJUR 00176 IDIB000N621 2748 2748 Rejected 02/11/2022 6029772862 A/c Blocked or Frozen
9 LAKHIMPUR AS-10-003-003-010/620
(CHABATI) 		0410003000NRG23241020220302920 25/10/2022 Mrs. JANMONI DAS BORAH 0410003WL017446 Mrs. JANMONI DAS BORAH 00176 IDIB000N621 1145 1145 Processed 01/11/2022 6029772921 Mrs. JANMONI DAS BORAH ()
SubTotal 3893 3893
10 LAKHIMPUR AS-10-003-003-001/96
(CHABATI) 		0410003000NRG23241020220302875 25/10/2022 PATRACH MUNDA 0410003WL017443 PATRACH MUNDA 00354 PUNB0030720 2519 2519 Processed 01/11/2022 6029772867 PATRACH MUNDA ()
11 LAKHIMPUR AS-10-003-003-005/399-A
(CHABATI) 		0410003000NRG23241020220302779 25/10/2022 JAYGAN NESSA 0410003WL017432 JAYGAN NESSA 00354 PUNB0030720 2748 2748 Processed 01/11/2022 6029772920 JAYGAN NESSA ()
12 LAKHIMPUR AS-10-003-003-006/206
(CHABATI) 		0410003000NRG23241020220302764 25/10/2022 PRAMEN GOGOI 0410003WL017430 PRAMEN GOGOI 00354 PUNB0030720 2748 2748 Processed 01/11/2022 6029772865 PRAMEN GOGOI ()
13 LAKHIMPUR AS-10-003-003-006/206
(CHABATI) 		0410003000NRG23241020220302765 25/10/2022 PRIYALA GOGOI 0410003WL017430 PRIYALA GOGOI 00354 PUNB0030720 2519 2519 Processed 01/11/2022 6029772864 PRIYALA GOGOI ()
14 LAKHIMPUR AS-10-003-003-007/101
(CHABATI) 		0410003000NRG23241020220302782 25/10/2022 NIBARAN GOGOI 0410003WL017432 NIBARAN GOGOI 00354 PUNB0030720 2748 2748 Processed 01/11/2022 6029772863 NIBARAN GOGOI ()
15 LAKHIMPUR AS-10-003-003-007/47
(CHABATI) 		0410003000NRG23241020220302757 25/10/2022 SIMA GOGOI 0410003WL017429 SIMA GOGOI 00354 PUNB0030720 2748 2748 Processed 01/11/2022 6029772866 SIMA GOGOI ()
16 LAKHIMPUR AS-10-003-003-009/365
(CHABATI) 		0410003000NRG23241020220302924 25/10/2022 RENU MANKI 0410003WL017447 RENU MANKI 00354 PUNB0030720 2748 2748 Processed 01/11/2022 6029772868 RENU MANKI ()
SubTotal 18778 18778
17 LAKHIMPUR AS-10-003-003-001/105
(CHABATI) 		0410003000NRG23241020220302871 25/10/2022 DUBU CHANDIGURIA 0410003WL017443 DUBU CHANDIGURIA 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772930 DUBU CHANDIGURIA ()
18 LAKHIMPUR AS-10-003-003-001/172
(CHABATI) 		0410003000NRG23241020220302863 25/10/2022 PISILA GORH 0410003WL017442 PISILA GORH 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772915 PISILA GORH ()
19 LAKHIMPUR AS-10-003-003-001/54
(CHABATI) 		0410003000NRG23241020220302903 25/10/2022 SURESH BAGUWAR 0410003WL017445 SURESH BAGUWAR 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772919 SURESH BAGUWAR ()
20 LAKHIMPUR AS-10-003-003-001/96
(CHABATI) 		0410003000NRG23241020220302874 25/10/2022 SISILIYA MUNDA 0410003WL017443 SISILIYA MUNDA 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772871 SISILIYA MUNDA ()
21 LAKHIMPUR AS-10-003-003-005/272
(CHABATI) 		0410003000NRG23241020220302778 25/10/2022 JALIL ALI 0410003WL017432 JALIL ALI 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772872 JALIL ALI ()
22 LAKHIMPUR AS-10-003-003-005/279
(CHABATI) 		0410003000NRG23241020220302923 25/10/2022 IBRAHIM ALI 0410003WL017447 IBRAHIM ALI 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772918 IBRAHIM ALI ()
23 LAKHIMPUR AS-10-003-003-005/303
(CHABATI) 		0410003000NRG23241020220302905 25/10/2022 ISAFIR ALI 0410003WL017445 ISAFIR ALI 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772873 ISAFIR ALI ()
24 LAKHIMPUR AS-10-003-003-007/38
(CHABATI) 		0410003000NRG23241020220303015 25/10/2022 BHAROTI GOGOI 0410003WL017449 BHAROTI GOGOI 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772931 BHAROTI GOGOI ()
25 LAKHIMPUR AS-10-003-003-008/49
(CHABATI) 		0410003000NRG23241020220302909 25/10/2022 PUNESWAR DAS 0410003WL017445 PUNESWAR DAS 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772929 PUNESWAR DAS ()
26 LAKHIMPUR AS-10-003-003-008/51
(CHABATI) 		0410003000NRG23241020220302758 25/10/2022 SENEHI DAS 0410003WL017429 SENEHI DAS 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772928 SENEHI DAS ()
27 LAKHIMPUR AS-10-003-003-008/74
(CHABATI) 		0410003000NRG23241020220302877 25/10/2022 BHUPEN BORA 0410003WL017443 BHUPEN BORA 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772874 BHUPEN BORA ()
28 LAKHIMPUR AS-10-003-003-009/182
(CHABATI) 		0410003000NRG23241020220302867 25/10/2022 MANGAL BASUMATARY 0410003WL017442 MANGAL BASUMATARY 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772917 MANGAL BASUMATARY ()
29 LAKHIMPUR AS-10-003-003-009/182
(CHABATI) 		0410003000NRG23241020220302868 25/10/2022 SANDAN BASUMATARY 0410003WL017442 SANDAN BASUMATARY 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772914 SANDAN BASUMATARY ()
30 LAKHIMPUR AS-10-003-003-009/262
(CHABATI) 		0410003000NRG23241020220302914 25/10/2022 KHONESWARI LALUNG PATOR 0410003WL017446 KHONESWARI LALUNG PATOR 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772932 KHONESWARI LALUNG PATOR ()
31 LAKHIMPUR AS-10-003-003-009/268
(CHABATI) 		0410003000NRG23241020220302916 25/10/2022 ANITA GAYARI 0410003WL017446 ANITA GAYARI 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772869 ANITA GAYARI ()
32 LAKHIMPUR AS-10-003-003-009/289-A
(CHABATI) 		0410003000NRG23241020220302917 25/10/2022 ROMILA DOIMARY 0410003WL017446 ROMILA DOIMARY 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772870 ROMILA DOIMARY ()
33 LAKHIMPUR AS-10-003-003-010/288
(CHABATI) 		0410003000NRG23241020220302879 25/10/2022 TAHERUDDIN 0410003WL017443 TAHERUDDIN 00354 PUNB0125320 2748 2748 Processed 01/11/2022 6029772916 TAHERUDDIN ()
SubTotal 46716 46716
34 LAKHIMPUR AS-10-003-003-001/104
(CHABATI) 		0410003000NRG23241020220302760 25/10/2022 MOTUJA BEGUM 0410003WL017430 MOTUJA BEGUM 00354 PUNB0183620 916 916 Processed 01/11/2022 6029772877 MOTUJA BEGUM ()
35 LAKHIMPUR AS-10-003-003-001/265
(CHABATI) 		0410003000NRG23241020220302752 25/10/2022 LUIS LUHABARA 0410003WL017429 LUIS LUHABARA 00354 PUNB0183620 2748 2748 Processed 01/11/2022 6029772875 LUIS LUHABARA ()
36 LAKHIMPUR AS-10-003-003-001/570-A
(CHABATI) 		0410003000NRG23241020220302904 25/10/2022 JAMESH SANGA 0410003WL017445 JAMESH SANGA 00354 PUNB0183620 2748 2748 Processed 01/11/2022 6029772876 JAMESH SANGA ()
37 LAKHIMPUR AS-10-003-003-002/595
(CHABATI) 		0410003000NRG23241020220302876 25/10/2022 Sukurmoni Das 0410003WL017443 Sukurmoni Das 00354 PUNB0183620 2748 2748 Processed 01/11/2022 6029772911 Sukurmoni Das ()
38 LAKHIMPUR AS-10-003-003-005/237
(CHABATI) 		0410003000NRG23241020220302777 25/10/2022 TARABANU BEGUM 0410003WL017432 TARABANU BEGUM 00354 PUNB0183620 2519 2519 Processed 01/11/2022 6029772913 TARABANU BEGUM ()
39 LAKHIMPUR AS-10-003-003-008/49
(CHABATI) 		0410003000NRG23241020220302910 25/10/2022 PADMESHWARI DAS 0410003WL017445 PADMESHWARI DAS 00354 PUNB0183620 1145 1145 Processed 01/11/2022 6029772927 PADMESHWARI DAS ()
40 LAKHIMPUR AS-10-003-003-009/365
(CHABATI) 		0410003000NRG23241020220302925 25/10/2022 SUNUKAN MANKI 0410003WL017447 SUNUKAN MANKI 00354 PUNB0183620 2748 2748 Processed 01/11/2022 6029772912 SUNUKAN MANKI ()
SubTotal 15572 15572
41 LAKHIMPUR AS-10-003-003-008/396
(CHABATI) 		0410003000NRG23241020220302773 25/10/2022 CHANU MANKI 0410003WL017431 CHANU MANKI 00354 PUNB0876000 2748 2748 Processed 01/11/2022 6029772910 CHANU MANKI ()
42 LAKHIMPUR AS-10-003-003-009/279-A
(CHABATI) 		0410003000NRG23241020220302774 25/10/2022 BRAJEN GOYARI 0410003WL017431 BRAJEN GOYARI 00354 PUNB0876000 2748 2748 Processed 01/11/2022 6029772926 BRAJEN GOYARI ()
43 LAKHIMPUR AS-10-003-003-009/279-A
(CHABATI) 		0410003000NRG23241020220302775 25/10/2022 MUHINI GAYARI 0410003WL017431 MUHINI GAYARI 00354 PUNB0876000 2748 2748 Processed 01/11/2022 6029772925 MUHINI GAYARI ()
SubTotal 8244 8244
44 LAKHIMPUR AS-10-003-003-001/104
(CHABATI) 		0410003000NRG23241020220302759 25/10/2022 HASEN ALI 0410003WL017430 HASEN ALI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772885 MR HASEN ALI ()
45 LAKHIMPUR AS-10-003-003-001/116-C
(CHABATI) 		0410003000NRG23241020220302862 25/10/2022 PUSPANJALI CHUTIA BHUYAN 0410003WL017442 PUSPANJALI CHUTIA BHUYAN 00415 SBIN0000145 916 916 Processed 01/11/2022 6029772923 MISS PUSPANJALI CHUTIA BHUYAN ()
46 LAKHIMPUR AS-10-003-003-001/139-A
(CHABATI) 		0410003000NRG23241020220302873 25/10/2022 Miss. MANOWARA BEGUM 0410003WL017443 Miss. MANOWARA BEGUM 00415 SBIN0000145 2519 2519 Processed 01/11/2022 6029772904 MISS MANOWARA BEGUM ()
47 LAKHIMPUR AS-10-003-003-001/139-A
(CHABATI) 		0410003000NRG23241020220302872 25/10/2022 Mr. ABDUL KALAM 0410003WL017443 Mr. ABDUL KALAM 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772905 MR ABDUL KALAM ()
48 LAKHIMPUR AS-10-003-003-001/280
(CHABATI) 		0410003000NRG23241020220302921 25/10/2022 ILICHABA MUNDA 0410003WL017447 ILICHABA MUNDA 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772907 MRS ILICHABA MUNDA ()
49 LAKHIMPUR AS-10-003-003-001/583
(CHABATI) 		0410003000NRG23241020220302864 25/10/2022 Mr IDRICH ALI 0410003WL017442 Mr IDRICH ALI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772899 MR IDRICH ALI ()
50 LAKHIMPUR AS-10-003-003-001/586
(CHABATI) 		0410003000NRG23241020220302911 25/10/2022 Miss TANGKESHWARI NEOG 0410003WL017446 Miss TANGKESHWARI NEOG 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772898 MISS TANGKESHWARI NEOG ()
51 LAKHIMPUR AS-10-003-003-001/588
(CHABATI) 		0410003000NRG23241020220302754 25/10/2022 ABDUL CHUBBAN 0410003WL017429 ABDUL CHUBBAN 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772887 MR ABDUL CHUBBAN ()
52 LAKHIMPUR AS-10-003-003-001/592
(CHABATI) 		0410003000NRG23241020220302768 25/10/2022 RABIYA BEGUM 0410003WL017431 RABIYA BEGUM 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772891 MRS RABIYA BEGUM ()
53 LAKHIMPUR AS-10-003-003-001/616
(CHABATI) 		0410003000NRG23241020220302769 25/10/2022 Mr DENIYEL TAPNA 0410003WL017431 Mr DENIYEL TAPNA 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772889 MR DENIYEL TAPNA ()
54 LAKHIMPUR AS-10-003-003-001/85
(CHABATI) 		0410003000NRG23241020220302763 25/10/2022 RUSTAM ALI 0410003WL017430 RUSTAM ALI 00415 SBIN0000145 1145 1145 Processed 01/11/2022 6029772896 MR RUSTAM ALI ()
55 LAKHIMPUR AS-10-003-003-003/39-A
(CHABATI) 		0410003000NRG23241020220302770 25/10/2022 Shri NUMAL PEGU 0410003WL017431 Shri NUMAL PEGU 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772893 SHRI NUMAL PEGU ()
56 LAKHIMPUR AS-10-003-003-005/237
(CHABATI) 		0410003000NRG23241020220302776 25/10/2022 KHUSCAT ALI 0410003WL017432 KHUSCAT ALI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772883 MR KHUSCAT ALI ()
57 LAKHIMPUR AS-10-003-003-005/303
(CHABATI) 		0410003000NRG23241020220302906 25/10/2022 HALIMA BEGUM 0410003WL017445 HALIMA BEGUM 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772886 MRS HALIMA BEGUM ()
58 LAKHIMPUR AS-10-003-003-005/368-B
(CHABATI) 		0410003000NRG23241020220302907 25/10/2022 Mr. SABED ALI 0410003WL017445 Mr. SABED ALI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772924 MR SABED ALI ()
59 LAKHIMPUR AS-10-003-003-005/485
(CHABATI) 		0410003000NRG23241020220302908 25/10/2022 Mr AMAJAD HUSSAIN 0410003WL017445 Mr AMAJAD HUSSAIN 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772895 MR AMAJAD HUSSAIN ()
60 LAKHIMPUR AS-10-003-003-005/538
(CHABATI) 		0410003000NRG23241020220302780 25/10/2022 ASIYA BEGUM 0410003WL017432 ASIYA BEGUM 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772897 MRS ASIYA BEGUM ()
61 LAKHIMPUR AS-10-003-003-006/300
(CHABATI) 		0410003000NRG23241020220302781 25/10/2022 Shri BABUL GUWALA 0410003WL017432 Shri BABUL GUWALA 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772882 SHRI BABUL GUWALA ()
62 LAKHIMPUR AS-10-003-003-007/101
(CHABATI) 		0410003000NRG23241020220302783 25/10/2022 Mrs RUPANJALI BORA GOGOI 0410003WL017432 Mrs RUPANJALI BORA GOGOI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772892 MRS RUPANJALI BORA GOGOI ()
63 LAKHIMPUR AS-10-003-003-007/47
(CHABATI) 		0410003000NRG23241020220302756 25/10/2022 Mr PULEN GOGOI 0410003WL017429 Mr PULEN GOGOI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772894 MR PULEN GOGOI ()
64 LAKHIMPUR AS-10-003-003-008/195
(CHABATI) 		0410003000NRG23241020220302771 25/10/2022 Mr. AJIT SARMAH 0410003WL017431 Mr. AJIT SARMAH 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772888 MR AJIT SARMAH ()
65 LAKHIMPUR AS-10-003-003-008/195
(CHABATI) 		0410003000NRG23241020220302772 25/10/2022 Mrs CHAANDRA DEVI 0410003WL017431 Mrs CHAANDRA DEVI 00415 SBIN0000145 2519 2519 Processed 01/11/2022 6029772906 MRS CHAANDRA DEVI ()
66 LAKHIMPUR AS-10-003-003-009/268
(CHABATI) 		0410003000NRG23241020220302915 25/10/2022 Mr. ATUL GOYARI 0410003WL017446 Mr. ATUL GOYARI 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772881 MR ATUL GOYARI ()
67 LAKHIMPUR AS-10-003-003-009/289-A
(CHABATI) 		0410003000NRG23241020220302918 25/10/2022 Shri BINUD DAIMARY 0410003WL017446 Shri BINUD DAIMARY 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772880 SHRI BINUD DAIMARY ()
68 LAKHIMPUR AS-10-003-003-009/360
(CHABATI) 		0410003000NRG23241020220302870 25/10/2022 Mrs RINA DUTTA BORA 0410003WL017442 Mrs RINA DUTTA BORA 00415 SBIN0000145 1145 1145 Processed 01/11/2022 6029772890 MRS RINA DUTTA BORA ()
69 LAKHIMPUR AS-10-003-003-010/541
(CHABATI) 		0410003000NRG23241020220302767 25/10/2022 NAJIMA BEGUM 0410003WL017430 NAJIMA BEGUM 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772900 MRS NAJIMA BEGUM ()
70 LAKHIMPUR AS-10-003-003-010/620
(CHABATI) 		0410003000NRG23241020220302919 25/10/2022 Shri BISHWAJIT BORAH 0410003WL017446 Shri BISHWAJIT BORAH 00415 SBIN0000145 2748 2748 Processed 01/11/2022 6029772884 SHRI BISHWAJIT BORAH ()
SubTotal 68700 68700
71 LAKHIMPUR AS-10-003-003-010/288
(CHABATI) 		0410003000NRG23241020220302878 25/10/2022 Mr MAJIBUR RAHMAN 0410003WL017443 Mr MAJIBUR RAHMAN 00415 SBIN0016936 2748 2748 Processed 01/11/2022 6029772901 MR MAJIBUR RAHMAN ()
SubTotal 2748 2748
72 LAKHIMPUR AS-10-003-003-007/481
(CHABATI) 		0410003000NRG23241020220302912 25/10/2022 MINA BORA 0410003WL017446 MINA BORA 00462 UCBA0001049 2748 2748 Processed 01/11/2022 6029772903 MINA BORA ()
SubTotal 2748 2748
73 LAKHIMPUR AS-10-003-003-001/591
(CHABATI) 		0410003000NRG23241020220302762 25/10/2022 MR INUCH ALI 0410003WL017430 MR INUCH ALI 00468 UBIN0564117 2748 2748 Processed 01/11/2022 6029772902 MR INUCH ALI ()
SubTotal 2748 2748
Total 189383 189383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_251022FTO_113503 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 8244
2 LAKHIMPUR AS0410003_251022FTO_113503 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 2748
3 LAKHIMPUR AS0410003_251022FTO_113503 Central Bank Of India CBIN0284165 LAKHIMPUR 8244
4 LAKHIMPUR AS0410003_251022FTO_113503 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3893
5 LAKHIMPUR AS0410003_251022FTO_113503 Punjab National Bank PUNB0030720 North Lakhimpur 18778
6 LAKHIMPUR AS0410003_251022FTO_113503 Punjab National Bank PUNB0125320 Serajuli 46716
7 LAKHIMPUR AS0410003_251022FTO_113503 Punjab National Bank PUNB0183620 Chaboti 15572
8 LAKHIMPUR AS0410003_251022FTO_113503 Punjab National Bank PUNB0876000 North Lakhimpur 8244
9 LAKHIMPUR AS0410003_251022FTO_113503 State Bank of India SBIN0000145 NORTH LAKHIMPUR 68700
10 LAKHIMPUR AS0410003_251022FTO_113503 State Bank of India SBIN0016936 Lakhimpur Bazar 2748
11 LAKHIMPUR AS0410003_251022FTO_113503 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2748
12 LAKHIMPUR AS0410003_251022FTO_113503 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2748

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