Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_051122FTO_121398
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-10-009-005-008/11
(Mornoi) 		0410009000NRG23031120220323211 05/11/2022 MAHANTA BORAH 0410009WL019300 MAHANTA BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601180 MAHANTA BORAH ()
2 GHILAMARA AS-10-009-005-008/11
(Mornoi) 		0410009000NRG23031120220323212 05/11/2022 SWARNALATA BORAH 0410009WL019300 SWARNALATA BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601145 SWARNALATA BORAH ()
3 GHILAMARA AS-10-009-005-008/12-A
(Mornoi) 		0410009000NRG23031120220323214 05/11/2022 UTPAL CHUTIA 0410009WL019300 UTPAL CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601139 UTPAL CHUTIA ()
4 GHILAMARA AS-10-009-005-008/18
(Mornoi) 		0410009000NRG23031120220323216 05/11/2022 PANSHA CHUTIA 0410009WL019300 PANSHA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601133 PANSHA CHUTIA ()
5 GHILAMARA AS-10-009-005-008/19
(Mornoi) 		0410009000NRG23031120220323220 05/11/2022 BABITA NATH 0410009WL019300 BABITA NATH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601103 BABITA NATH ()
6 GHILAMARA AS-10-009-005-008/19
(Mornoi) 		0410009000NRG23031120220323221 05/11/2022 DIPJYOTI CHUTIA 0410009WL019300 DIPJYOTI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601151 DIPJYOTI CHUTIA ()
7 GHILAMARA AS-10-009-005-008/19
(Mornoi) 		0410009000NRG23031120220323219 05/11/2022 HEMANTA CHUTIA 0410009WL019300 HEMANTA CHUTIA 00176 IDIB000B706 458 458 Processed 14/01/2023 7907601176 HEMANTA CHUTIA ()
8 GHILAMARA AS-10-009-005-008/19
(Mornoi) 		0410009000NRG23031120220323218 05/11/2022 JATIN CHUTIA 0410009WL019300 JATIN CHUTIA 00176 IDIB000B706 916 916 Processed 14/01/2023 7907601143 JATIN CHUTIA ()
9 GHILAMARA AS-10-009-005-008/2
(Mornoi) 		0410009000NRG23031120220323224 05/11/2022 JURI KHANIKAR 0410009WL019300 JURI KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601097 JURI KHANIKAR ()
10 GHILAMARA AS-10-009-005-008/2
(Mornoi) 		0410009000NRG23031120220323223 05/11/2022 PUSKANTA KHANIKAR 0410009WL019300 PUSKANTA KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601122 PUSKANTA KHANIKAR ()
11 GHILAMARA AS-10-009-005-008/22
(Mornoi) 		0410009000NRG23031120220323226 05/11/2022 INDESWAR CHUTIA 0410009WL019300 INDESWAR CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601123 INDESWAR CHUTIA ()
12 GHILAMARA AS-10-009-005-008/22
(Mornoi) 		0410009000NRG23031120220323225 05/11/2022 RENU CHUTIA 0410009WL019300 RENU CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601092 RENU CHUTIA ()
13 GHILAMARA AS-10-009-005-008/24
(Mornoi) 		0410009000NRG23031120220323229 05/11/2022 BHANIMAI KHANIKAR CHUTIA 0410009WL019300 BHANIMAI KHANIKAR CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601099 BHANIMAI KHANIKAR CHUTIA ()
14 GHILAMARA AS-10-009-005-008/24
(Mornoi) 		0410009000NRG23031120220323227 05/11/2022 BIHUTI CHUTIA 0410009WL019300 BIHUTI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601096 BIHUTI CHUTIA ()
15 GHILAMARA AS-10-009-005-008/24
(Mornoi) 		0410009000NRG23031120220323228 05/11/2022 HIRANYA CHUTIA 0410009WL019300 HIRANYA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601098 HIRANYA CHUTIA ()
16 GHILAMARA AS-10-009-005-008/25
(Mornoi) 		0410009000NRG23031120220323231 05/11/2022 HEMPRABHA CHUTIA 0410009WL019300 HEMPRABHA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601175 HEMPRABHA CHUTIA ()
17 GHILAMARA AS-10-009-005-008/25
(Mornoi) 		0410009000NRG23031120220323230 05/11/2022 KRISHNA CHUTIA 0410009WL019300 KRISHNA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601142 KRISHNA CHUTIA ()
18 GHILAMARA AS-10-009-005-008/25-A
(Mornoi) 		0410009000NRG23031120220323232 05/11/2022 JURI CHUTIA PHUKAN 0410009WL019300 JURI CHUTIA PHUKAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601179 JURI CHUTIA PHUKAN ()
19 GHILAMARA AS-10-009-005-008/26
(Mornoi) 		0410009000NRG23031120220323233 05/11/2022 PURNIMA CHUTIA 0410009WL019300 PURNIMA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601160 PURNIMA CHUTIA ()
20 GHILAMARA AS-10-009-005-008/26-A
(Mornoi) 		0410009000NRG23031120220323234 05/11/2022 DEEP JYOTI CHUTIA 0410009WL019300 DEEP JYOTI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601129 DEEP JYOTI CHUTIA ()
21 GHILAMARA AS-10-009-005-008/26-A
(Mornoi) 		0410009000NRG23031120220323235 05/11/2022 REKHAMONI CHUTIA 0410009WL019300 REKHAMONI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601128 REKHAMONI CHUTIA ()
22 GHILAMARA AS-10-009-005-008/27
(Mornoi) 		0410009000NRG23031120220323236 05/11/2022 SRAWAN CHUTIA 0410009WL019300 SRAWAN CHUTIA 00176 IDIB000B706 229 229 Processed 14/01/2023 7907601132 SRAWAN CHUTIA ()
23 GHILAMARA AS-10-009-005-008/27
(Mornoi) 		0410009000NRG23031120220323237 05/11/2022 TARAMAI CHUTIA 0410009WL019300 TARAMAI CHUTIA 00176 IDIB000B706 229 229 Processed 14/01/2023 7907601111 TARAMAI CHUTIA ()
24 GHILAMARA AS-10-009-005-008/29-A
(Mornoi) 		0410009000NRG23031120220323238 05/11/2022 DEVAJIT PHUKAN 0410009WL019300 DEVAJIT PHUKAN 00176 IDIB000B706 229 229 Processed 14/01/2023 7907601162 DEVAJIT PHUKAN ()
25 GHILAMARA AS-10-009-005-008/29-A
(Mornoi) 		0410009000NRG23031120220323240 05/11/2022 HIRAMONI DIHINGIA PHUKAN 0410009WL019300 HIRAMONI DIHINGIA PHUKAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601100 HIRAMONI DIHINGIA PHUKAN ()
26 GHILAMARA AS-10-009-005-008/29-A
(Mornoi) 		0410009000NRG23031120220323239 05/11/2022 LAKHITA BARPHUKAN 0410009WL019300 LAKHITA BARPHUKAN 00176 IDIB000B706 458 458 Processed 14/01/2023 7907601091 LAKHITA BARPHUKAN ()
27 GHILAMARA AS-10-009-005-008/3-C
(Mornoi) 		0410009000NRG23031120220323242 05/11/2022 HEMANTI KHANIKAR 0410009WL019300 HEMANTI KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601144 HEMANTI KHANIKAR ()
28 GHILAMARA AS-10-009-005-008/3-C
(Mornoi) 		0410009000NRG23031120220323241 05/11/2022 SUREN KHANIKAR 0410009WL019300 SUREN KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601094 SUREN KHANIKAR ()
29 GHILAMARA AS-10-009-005-008/30-A
(Mornoi) 		0410009000NRG23031120220323246 05/11/2022 JADUMONI CHUTIA 0410009WL019300 JADUMONI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601161 JADUMONI CHUTIA ()
30 GHILAMARA AS-10-009-005-008/30-A
(Mornoi) 		0410009000NRG23031120220323244 05/11/2022 NITUL CHUTIA 0410009WL019300 NITUL CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601166 NITUL CHUTIA ()
31 GHILAMARA AS-10-009-005-008/30-A
(Mornoi) 		0410009000NRG23031120220323245 05/11/2022 SUNALI CHUTIA 0410009WL019300 SUNALI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601131 SUNALI CHUTIA ()
32 GHILAMARA AS-10-009-005-008/30-B
(Mornoi) 		0410009000NRG23031120220323247 05/11/2022 RANJIT CHUTIA 0410009WL019300 RANJIT CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601167 RANJIT CHUTIA ()
33 GHILAMARA AS-10-009-005-008/30-C
(Mornoi) 		0410009000NRG23031120220323248 05/11/2022 RAJIP CHUTIA 0410009WL019300 RAJIP CHUTIA 00176 IDIB000B706 229 229 Processed 14/01/2023 7907601107 RAJIP CHUTIA ()
34 GHILAMARA AS-10-009-005-008/31
(Mornoi) 		0410009000NRG23031120220323249 05/11/2022 JUNU CHUTIA 0410009WL019300 JUNU CHUTIA 00176 IDIB000B706 916 916 Processed 14/01/2023 7907601174 JUNU CHUTIA ()
35 GHILAMARA AS-10-009-005-008/31-A
(Mornoi) 		0410009000NRG23031120220323250 05/11/2022 AKANI CHAMUAH 0410009WL019300 AKANI CHAMUAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601158 AKANI CHAMUAH ()
36 GHILAMARA AS-10-009-005-008/31-A
(Mornoi) 		0410009000NRG23031120220323251 05/11/2022 JUNMANI CHAMUA 0410009WL019300 JUNMANI CHAMUA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601102 JUNMANI CHAMUA ()
37 GHILAMARA AS-10-009-005-008/31-B
(Mornoi) 		0410009000NRG23031120220323252 05/11/2022 HUNMAINA CHUTIA 0410009WL019300 HUNMAINA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601110 HUNMAINA CHUTIA ()
38 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG23031120220323254 05/11/2022 HUMALA CHUTIA 0410009WL019300 HUMALA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601138 HUMALA CHUTIA ()
39 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG23031120220323253 05/11/2022 PRADIP CHUTIA 0410009WL019300 PRADIP CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601140 PRADIP CHUTIA ()
40 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG23031120220323256 05/11/2022 PRIYARAM CHUTIA 0410009WL019300 PRIYARAM CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601104 PRIYARAM CHUTIA ()
41 GHILAMARA AS-10-009-005-008/32
(Mornoi) 		0410009000NRG23031120220323255 05/11/2022 RINA CHUTIA 0410009WL019300 RINA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601112 RINA CHUTIA ()
42 GHILAMARA AS-10-009-005-008/32-A
(Mornoi) 		0410009000NRG23031120220323259 05/11/2022 BULBULI RAJKHUWA CHUTIA 0410009WL019300 BULBULI RAJKHUWA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601150 BULBULI RAJKHUWA CHUTIA ()
43 GHILAMARA AS-10-009-005-008/32-A
(Mornoi) 		0410009000NRG23031120220323257 05/11/2022 MANURANJAN CHUTIA 0410009WL019300 MANURANJAN CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601169 MANURANJAN CHUTIA ()
44 GHILAMARA AS-10-009-005-008/32-A
(Mornoi) 		0410009000NRG23031120220323258 05/11/2022 SHARAT CHUTIA 0410009WL019300 SHARAT CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601116 SHARAT CHUTIA ()
45 GHILAMARA AS-10-009-005-008/33
(Mornoi) 		0410009000NRG23031120220323260 05/11/2022 JUNMONI CHUTIA 0410009WL019300 JUNMONI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601108 JUNMONI CHUTIA ()
46 GHILAMARA AS-10-009-005-008/4-A
(Mornoi) 		0410009000NRG23031120220323262 05/11/2022 BHUGEN CHUTIA 0410009WL019300 BHUGEN CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601157 BHUGEN CHUTIA ()
47 GHILAMARA AS-10-009-005-008/4-A
(Mornoi) 		0410009000NRG23031120220323264 05/11/2022 MANUJ CHUTIA 0410009WL019300 MANUJ CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601135 MANUJ CHUTIA ()
48 GHILAMARA AS-10-009-005-008/4-A
(Mornoi) 		0410009000NRG23031120220323263 05/11/2022 PURABI CHUTIA 0410009WL019300 PURABI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601165 PURABI CHUTIA ()
49 GHILAMARA AS-10-009-005-008/41-A
(Mornoi) 		0410009000NRG23031120220323265 05/11/2022 Bhupen Borah 0410009WL019300 Bhupen Borah 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601093 Bhupen Borah ()
50 GHILAMARA AS-10-009-005-008/48
(Mornoi) 		0410009000NRG23031120220323267 05/11/2022 BHABANI BORAH 0410009WL019300 BHABANI BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601121 BHABANI BORAH ()
51 GHILAMARA AS-10-009-005-008/48
(Mornoi) 		0410009000NRG23031120220323266 05/11/2022 KAN BORAH 0410009WL019300 KAN BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601137 KAN BORAH ()
52 GHILAMARA AS-10-009-005-008/53
(Mornoi) 		0410009000NRG23031120220323268 05/11/2022 DURGESWAR BORAH 0410009WL019300 DURGESWAR BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601136 DURGESWAR BORAH ()
53 GHILAMARA AS-10-009-005-008/54
(Mornoi) 		0410009000NRG23031120220323270 05/11/2022 DINAMANI MOHAN 0410009WL019300 DINAMANI MOHAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601149 DINAMANI MOHAN ()
54 GHILAMARA AS-10-009-005-008/6
(Mornoi) 		0410009000NRG23031120220323271 05/11/2022 GULAPI BORAH 0410009WL019300 GULAPI BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601159 GULAPI BORAH ()
55 GHILAMARA AS-10-009-005-008/6
(Mornoi) 		0410009000NRG23031120220323272 05/11/2022 KHAGESWAR BORAH 0410009WL019300 KHAGESWAR BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601101 KHAGESWAR BORAH ()
56 GHILAMARA AS-10-009-005-008/6-A
(Mornoi) 		0410009000NRG23031120220323274 05/11/2022 LAKHIMAI CHUTIA BORAH 0410009WL019300 LAKHIMAI CHUTIA BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601171 LAKHIMAI CHUTIA BORAH ()
57 GHILAMARA AS-10-009-005-008/6-A
(Mornoi) 		0410009000NRG23031120220323273 05/11/2022 PALASH BORAH 0410009WL019300 PALASH BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601106 PALASH BORAH ()
58 GHILAMARA AS-10-009-005-008/8-A
(Mornoi) 		0410009000NRG23031120220323277 05/11/2022 JANMONI BORAH 0410009WL019300 JANMONI BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601127 JANMONI BORAH ()
59 GHILAMARA AS-10-009-005-008/8-A
(Mornoi) 		0410009000NRG23031120220323276 05/11/2022 MINA KANTA BORAH 0410009WL019300 MINA KANTA BORAH 00176 IDIB000B706 916 916 Processed 14/01/2023 7907601126 MINA KANTA BORAH ()
60 GHILAMARA AS-10-009-005-009/11-A
(Mornoi) 		0410009000NRG23031120220323278 05/11/2022 NOMAL CHUTIA 0410009WL019300 NOMAL CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601090 NOMAL CHUTIA ()
61 GHILAMARA AS-10-009-005-009/11-A
(Mornoi) 		0410009000NRG23031120220323279 05/11/2022 PRAGYAN CHUTIA 0410009WL019300 PRAGYAN CHUTIA 00176 IDIB000B706 916 916 Processed 14/01/2023 7907601148 PRAGYAN CHUTIA ()
62 GHILAMARA AS-10-009-005-009/16-A
(Mornoi) 		0410009000NRG23031120220323281 05/11/2022 DHURBA CHUTIA 0410009WL019300 DHURBA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601113 DHURBA CHUTIA ()
63 GHILAMARA AS-10-009-005-009/16-A
(Mornoi) 		0410009000NRG23031120220323282 05/11/2022 LALIT CHUTIA 0410009WL019300 LALIT CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601173 LALIT CHUTIA ()
64 GHILAMARA AS-10-009-005-009/16-A
(Mornoi) 		0410009000NRG23031120220323280 05/11/2022 Lili Chutia 0410009WL019300 Lili Chutia 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601124 Lili Chutia ()
65 GHILAMARA AS-10-009-005-009/53-A
(Mornoi) 		0410009000NRG23031120220323283 05/11/2022 PADMA BARMAN 0410009WL019300 PADMA BARMAN 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601109 PADMA BARMAN ()
66 GHILAMARA AS-10-009-005-011/39
(Mornoi) 		0410009000NRG23031120220323284 05/11/2022 BORNALI SAIKIA 0410009WL019300 BORNALI SAIKIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601178 BORNALI SAIKIA ()
67 GHILAMARA AS-10-009-005-011/39
(Mornoi) 		0410009000NRG23031120220323285 05/11/2022 MOHAN SAIKIA 0410009WL019300 MOHAN SAIKIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601163 MOHAN SAIKIA ()
68 GHILAMARA AS-10-009-005-013/18-A
(Mornoi) 		0410009000NRG23031120220323286 05/11/2022 REENAMONI CHUTIA 0410009WL019300 REENAMONI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601125 REENAMONI CHUTIA ()
69 GHILAMARA AS-10-009-005-014/14-C
(Mornoi) 		0410009000NRG23031120220323287 05/11/2022 GHANA KHANIKAR 0410009WL019300 GHANA KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601130 GHANA KHANIKAR ()
70 GHILAMARA AS-10-009-005-014/14-C
(Mornoi) 		0410009000NRG23031120220323288 05/11/2022 PADMO KHANIKAR 0410009WL019300 PADMO KHANIKAR 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601114 PADMO KHANIKAR ()
71 GHILAMARA AS-10-009-005-014/21-A
(Mornoi) 		0410009000NRG23031120220323289 05/11/2022 BHABAN CHUTIA 0410009WL019300 BHABAN CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601095 BHABAN CHUTIA ()
72 GHILAMARA AS-10-009-005-014/21-A
(Mornoi) 		0410009000NRG23031120220323290 05/11/2022 JAN CHUTIA 0410009WL019300 JAN CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601168 JAN CHUTIA ()
73 GHILAMARA AS-10-009-005-014/23-A
(Mornoi) 		0410009000NRG23031120220323292 05/11/2022 CHUMI CHUTIA 0410009WL019300 CHUMI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601170 CHUMI CHUTIA ()
74 GHILAMARA AS-10-009-005-014/23-A
(Mornoi) 		0410009000NRG23031120220323291 05/11/2022 HIMANTA CHUTIA 0410009WL019300 HIMANTA CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601105 HIMANTA CHUTIA ()
75 GHILAMARA AS-10-009-005-014/33-D
(Mornoi) 		0410009000NRG23031120220323293 05/11/2022 REKHA MONI CHUTIA 0410009WL019300 REKHA MONI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601115 REKHA MONI CHUTIA ()
76 GHILAMARA AS-10-009-005-014/4-D
(Mornoi) 		0410009000NRG23031120220323295 05/11/2022 PUTUL DAS 0410009WL019300 PUTUL DAS 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601164 PUTUL DAS ()
77 GHILAMARA AS-10-009-005-014/4-D
(Mornoi) 		0410009000NRG23031120220323294 05/11/2022 RINA DAS 0410009WL019300 RINA DAS 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601156 RINA DAS ()
78 GHILAMARA AS-10-009-005-014/45-C
(Mornoi) 		0410009000NRG23031120220323296 05/11/2022 JUNUMAI CHUTIA 0410009WL019300 JUNUMAI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601134 JUNUMAI CHUTIA ()
79 GHILAMARA AS-10-009-005-014/54-B
(Mornoi) 		0410009000NRG23031120220323298 05/11/2022 JONAKI CHUTIA 0410009WL019300 JONAKI CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601177 JONAKI CHUTIA ()
80 GHILAMARA AS-10-009-005-014/54-B
(Mornoi) 		0410009000NRG23031120220323297 05/11/2022 TUNIRAM CHUTIA 0410009WL019300 TUNIRAM CHUTIA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601141 TUNIRAM CHUTIA ()
81 GHILAMARA AS-10-009-005-014/8
(Mornoi) 		0410009000NRG23031120220323300 05/11/2022 MOROMI CHAMUAH BORAH 0410009WL019300 MOROMI CHAMUAH BORAH 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601172 MOROMI CHAMUAH BORAH ()
82 GHILAMARA AS-10-009-005-014/8
(Mornoi) 		0410009000NRG23031120220323299 05/11/2022 PRAHLAD BORA 0410009WL019300 PRAHLAD BORA 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7907601117 PRAHLAD BORA ()
SubTotal 87936 87936
83 GHILAMARA AS-10-009-005-008/19
(Mornoi) 		0410009000NRG23031120220323222 05/11/2022 NITUMONI KARDONG 0410009WL019300 NITUMONI KARDONG 00415 SBIN0002051 1145 1145 Processed 14/01/2023 7907601154 MISS NITUMONI KARDONG ()
SubTotal 1145 1145
84 GHILAMARA AS-10-009-005-008/3-C
(Mornoi) 		0410009000NRG23031120220323243 05/11/2022 PRADIP JYOTI KHANIKAR 0410009WL019300 PRADIP JYOTI KHANIKAR 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907601147 MR PRADIP JYOTI KHANIKAR ()
85 GHILAMARA AS-10-009-005-008/33
(Mornoi) 		0410009000NRG23031120220323261 05/11/2022 AJOY CHUTIA 0410009WL019300 AJOY CHUTIA 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7907601155 MR AJOY CHUTIA ()
SubTotal 2290 2290
86 GHILAMARA AS-10-009-005-008/1
(Mornoi) 		0410009000NRG23031120220323210 05/11/2022 RUNUMONI KHANIKAR 0410009WL019300 RUNUMONI KHANIKAR 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907601120 RUNUMONI KHANIKAR ()
87 GHILAMARA AS-10-009-005-008/11
(Mornoi) 		0410009000NRG23031120220323213 05/11/2022 SANKARMADHAV BORAH 0410009WL019300 SANKARMADHAV BORAH 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907601119 SANKARMADHAV BORAH ()
88 GHILAMARA AS-10-009-005-008/17-A
(Mornoi) 		0410009000NRG23031120220323215 05/11/2022 MRIDUL KHANIKAR 0410009WL019300 MRIDUL KHANIKAR 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907601118 MRIDUL KHANIKAR ()
89 GHILAMARA AS-10-009-005-008/18
(Mornoi) 		0410009000NRG23031120220323217 05/11/2022 MOMI CHUTIA 0410009WL019300 MOMI CHUTIA 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907601153 MOMI CHUTIA ()
90 GHILAMARA AS-10-009-005-008/53-C
(Mornoi) 		0410009000NRG23031120220323269 05/11/2022 DEBAJANI HAZARIKA 0410009WL019300 DEBAJANI HAZARIKA 00691 IPOS0000001 1145 1145 Processed 15/01/2023 7907601146 DEBAJANI HAZARIKA ()
91 GHILAMARA AS-10-009-005-008/6-B
(Mornoi) 		0410009000NRG23031120220323275 05/11/2022 GOBINDA BORAH 0410009WL019300 GOBINDA BORAH 00691 IPOS0000001 916 916 Processed 15/01/2023 7907601152 GOBINDA BORAH ()
SubTotal 6641 6641
Total 98012 98012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_051122FTO_121398 Indian Bank IDIB000B706 Bebejia Tiniali Branch 87936
2 GHILAMARA AS0410009_051122FTO_121398 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 1145
3 GHILAMARA AS0410009_051122FTO_121398 State Bank of India SBIN0010760 DHAKUAKHANA 2290
4 GHILAMARA AS0410009_051122FTO_121398 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 6641

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