Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_091122FTO_122850
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-10-009-006-012/30
(Subansiri) 		0410009000NRG23081120220330059 09/11/2022 TARAMAI PEGU 0410009WL019848 TARAMAI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907654305 TARAMAI PEGU ()
SubTotal 2290 2290
2 GHILAMARA AS-10-009-006-001/30-C
(Subansiri) 		0410009000NRG23081120220330100 09/11/2022 LAKHYA DOLEY 0410009WL019857 LAKHYA DOLEY 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654287 LAKHYA DOLEY ()
3 GHILAMARA AS-10-009-006-001/30-C
(Subansiri) 		0410009000NRG23081120220330101 09/11/2022 NILIMA DOLEY 0410009WL019857 NILIMA DOLEY 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654275 NILIMA DOLEY ()
4 GHILAMARA AS-10-009-006-004/15-B
(Subansiri) 		0410009000NRG23081120220330070 09/11/2022 MAMATA MEDAK 0410009WL019851 MAMATA MEDAK 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654280 MAMATA MEDAK ()
5 GHILAMARA AS-10-009-006-004/21
(Subansiri) 		0410009000NRG23081120220330073 09/11/2022 Runumai Doley 0410009WL019851 Runumai Doley 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654281 Runumai Doley ()
6 GHILAMARA AS-10-009-006-004/21
(Subansiri) 		0410009000NRG23081120220330072 09/11/2022 SUNARAM DOLEY 0410009WL019851 SUNARAM DOLEY 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654283 SUNARAM DOLEY ()
7 GHILAMARA AS-10-009-006-004/22
(Subansiri) 		0410009000NRG23081120220330056 09/11/2022 DEBIRAM MEDOK 0410009WL019848 DEBIRAM MEDOK 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654270 DEBIRAM MEDOK ()
8 GHILAMARA AS-10-009-006-004/22
(Subansiri) 		0410009000NRG23081120220330057 09/11/2022 DIPTI MEDAK 0410009WL019848 DIPTI MEDAK 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654272 DIPTI MEDAK ()
9 GHILAMARA AS-10-009-006-004/24-A
(Subansiri) 		0410009000NRG23081120220330074 09/11/2022 GOJEN MEDOK 0410009WL019851 GOJEN MEDOK 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654269 GOJEN MEDOK ()
10 GHILAMARA AS-10-009-006-004/24-A
(Subansiri) 		0410009000NRG23081120220330075 09/11/2022 Kunjalata medak 0410009WL019851 Kunjalata medak 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654271 Kunjalata medak ()
11 GHILAMARA AS-10-009-006-004/27-A
(Subansiri) 		0410009000NRG23081120220330241 09/11/2022 BILASH PEGU 0410009WL019872 BILASH PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654274 BILASH PEGU ()
12 GHILAMARA AS-10-009-006-004/7
(Subansiri) 		0410009000NRG23081120220330243 09/11/2022 DAMANTI PEGU 0410009WL019872 DAMANTI PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654279 DAMANTI PEGU ()
13 GHILAMARA AS-10-009-006-004/7
(Subansiri) 		0410009000NRG23081120220330245 09/11/2022 Manalisha Pegu 0410009WL019872 Manalisha Pegu 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654285 Manalisha Pegu ()
14 GHILAMARA AS-10-009-006-004/7
(Subansiri) 		0410009000NRG23081120220330244 09/11/2022 Nipul Pegu 0410009WL019872 Nipul Pegu 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654288 Nipul Pegu ()
15 GHILAMARA AS-10-009-006-012/10-A
(Subansiri) 		0410009000NRG23091120220332096 09/11/2022 KUKUTI PEGU 0410009WL019938 KUKUTI PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654282 KUKUTI PEGU ()
16 GHILAMARA AS-10-009-006-012/10-A
(Subansiri) 		0410009000NRG23091120220332097 09/11/2022 MINATI PEGU 0410009WL019938 MINATI PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654286 MINATI PEGU ()
17 GHILAMARA AS-10-009-006-012/179-C
(Subansiri) 		0410009000NRG23081120220330129 09/11/2022 AJAKO KUMBANG 0410009WL019861 AJAKO KUMBANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654289 AJAKO KUMBANG ()
18 GHILAMARA AS-10-009-006-012/30
(Subansiri) 		0410009000NRG23081120220330058 09/11/2022 TABURAM PEGU 0410009WL019848 TABURAM PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654277 TABURAM PEGU ()
19 GHILAMARA AS-10-009-006-012/33
(Subansiri) 		0410009000NRG23081120220330212 09/11/2022 RAJ KUMAR PEGU 0410009WL019864 RAJ KUMAR PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654276 RAJ KUMAR PEGU ()
20 GHILAMARA AS-10-009-006-012/33-A
(Subansiri) 		0410009000NRG23081120220330103 09/11/2022 MRINALI PEGU 0410009WL019857 MRINALI PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654273 MRINALI PEGU ()
21 GHILAMARA AS-10-009-006-012/4-D
(Subansiri) 		0410009000NRG23091120220332099 09/11/2022 NUNU PEGU 0410009WL019938 NUNU PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654267 NUNU PEGU ()
22 GHILAMARA AS-10-009-006-012/46
(Subansiri) 		0410009000NRG23081120220330246 09/11/2022 TRILOKYA KUMBANG 0410009WL019872 TRILOKYA KUMBANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654268 TRILOKYA KUMBANG ()
23 GHILAMARA AS-10-009-006-012/50-C
(Subansiri) 		0410009000NRG23081120220330108 09/11/2022 TERISH KUMBANG 0410009WL019857 TERISH KUMBANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654290 TERISH KUMBANG ()
24 GHILAMARA AS-10-009-006-012/56-C
(Subansiri) 		0410009000NRG23081120220330062 09/11/2022 DEBALATA KUMBANG 0410009WL019848 DEBALATA KUMBANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7907654284 DEBALATA KUMBANG ()
SubTotal 52670 52670
25 GHILAMARA AS-10-009-006-001/39-A
(Subansiri) 		0410009000NRG23081120220330031 09/11/2022 ANUPRAVA DOLEY 0410009WL019843 ANUPRAVA DOLEY 00354 PUNB0063020 2290 2290 Processed 15/01/2023 7907654291 ANUPRAVA DOLEY ()
SubTotal 2290 2290
26 GHILAMARA AS-10-009-006-001/3-A
(Subansiri) 		0410009000NRG23081120220330099 09/11/2022 Aneswari Doley 0410009WL019857 Aneswari Doley 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654297 Aneswari Doley ()
27 GHILAMARA AS-10-009-006-001/3-A
(Subansiri) 		0410009000NRG23081120220330098 09/11/2022 CHATIRAM DOLEY 0410009WL019857 CHATIRAM DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654303 CHATIRAM DOLEY ()
28 GHILAMARA AS-10-009-006-001/32
(Subansiri) 		0410009000NRG23081120220330121 09/11/2022 JUNMONI DOLEY 0410009WL019861 JUNMONI DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654302 JUNMONI DOLEY ()
29 GHILAMARA AS-10-009-006-001/32
(Subansiri) 		0410009000NRG23081120220330120 09/11/2022 PABITRA DOLEY 0410009WL019861 PABITRA DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654300 PABITRA DOLEY ()
30 GHILAMARA AS-10-009-006-001/39-A
(Subansiri) 		0410009000NRG23081120220330030 09/11/2022 MUNINDRA DOLEY 0410009WL019843 MUNINDRA DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654301 MUNINDRA DOLEY ()
31 GHILAMARA AS-10-009-006-001/7-A
(Subansiri) 		0410009000NRG23081120220330208 09/11/2022 MANESHWAR DOLEY 0410009WL019864 MANESHWAR DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654298 MANESHWAR DOLEY ()
32 GHILAMARA AS-10-009-006-001/7-A
(Subansiri) 		0410009000NRG23081120220330207 09/11/2022 PULMAI DOLEY 0410009WL019864 PULMAI DOLEY 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654292 PULMAI DOLEY ()
33 GHILAMARA AS-10-009-006-001/7-A
(Subansiri) 		0410009000NRG23081120220330206 09/11/2022 Raja Doley 0410009WL019864 Raja Doley 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654296 Raja Doley ()
34 GHILAMARA AS-10-009-006-004/18-B
(Subansiri) 		0410009000NRG23081120220330211 09/11/2022 RAHUL KUMBANG 0410009WL019864 RAHUL KUMBANG 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654278 RAHUL KUMBANG ()
35 GHILAMARA AS-10-009-006-004/18-B
(Subansiri) 		0410009000NRG23081120220330209 09/11/2022 SUBARNA KUMBANG 0410009WL019864 SUBARNA KUMBANG 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654294 SUBARNA KUMBANG ()
36 GHILAMARA AS-10-009-006-012/31-D
(Subansiri) 		0410009000NRG23081120220330060 09/11/2022 RONJON KUMBANG 0410009WL019848 RONJON KUMBANG 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654266 RONJON KUMBANG ()
37 GHILAMARA AS-10-009-006-012/37-A
(Subansiri) 		0410009000NRG23081120220330214 09/11/2022 JOYMOTI PRGU 0410009WL019864 JOYMOTI PRGU 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654299 JOYMOTI PRGU ()
38 GHILAMARA AS-10-009-006-012/37-B
(Subansiri) 		0410009000NRG23081120220330061 09/11/2022 PRATIMA PEGU 0410009WL019848 PRATIMA PEGU 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654293 PRATIMA PEGU ()
39 GHILAMARA AS-10-009-006-012/39-D
(Subansiri) 		0410009000NRG23081120220330105 09/11/2022 MIS MORAMI PEGU 0410009WL019857 MIS MORAMI PEGU 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654295 MIS MORAMI PEGU ()
40 GHILAMARA AS-10-009-006-012/50-C
(Subansiri) 		0410009000NRG23081120220330106 09/11/2022 SARATSING KUMBANG 0410009WL019857 SARATSING KUMBANG 00354 PUNB0063320 2290 2290 Processed 15/01/2023 7907654304 SARATSING KUMBANG ()
SubTotal 34350 34350
41 GHILAMARA AS-10-009-006-001/39-A
(Subansiri) 		0410009000NRG23081120220330032 09/11/2022 GANESH SANKAR DOLEY 0410009WL019843 GANESH SANKAR DOLEY 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654312 SHRI GONESH SANGKAR DOLEY ()
42 GHILAMARA AS-10-009-006-004/229-B
(Subansiri) 		0410009000NRG23091120220332092 09/11/2022 purobi kumbang 0410009WL019938 purobi kumbang 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654307 MISS PUROBI KUMBANG ()
43 GHILAMARA AS-10-009-006-004/27-A
(Subansiri) 		0410009000NRG23081120220330242 09/11/2022 MENACHAI PEGU 0410009WL019872 MENACHAI PEGU 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654308 MS MENACHAI PEGU ()
44 GHILAMARA AS-10-009-006-012/179-C
(Subansiri) 		0410009000NRG23081120220330126 09/11/2022 DIBAKAR KUMBANG 0410009WL019861 DIBAKAR KUMBANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654309 MR DIBAKAR KUMBANG ()
45 GHILAMARA AS-10-009-006-012/179-C
(Subansiri) 		0410009000NRG23081120220330127 09/11/2022 RENUKA KUMBANG 0410009WL019861 RENUKA KUMBANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654347 MS RENUKA KUMBANG ()
46 GHILAMARA AS-10-009-006-012/33
(Subansiri) 		0410009000NRG23081120220330213 09/11/2022 THUJAN PEGU 0410009WL019864 THUJAN PEGU 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654306 MR PHUJAN PEGU ()
47 GHILAMARA AS-10-009-006-012/34-D
(Subansiri) 		0410009000NRG23081120220330076 09/11/2022 PIYANATH KUMBANG 0410009WL019851 PIYANATH KUMBANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654311 MR PIYANATH KUMBANG ()
48 GHILAMARA AS-10-009-006-012/37-D
(Subansiri) 		0410009000NRG23081120220330217 09/11/2022 JIRAN KUMBANG 0410009WL019864 JIRAN KUMBANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654310 MR JIRAN KUMBANG ()
49 GHILAMARA AS-10-009-006-012/4-D
(Subansiri) 		0410009000NRG23091120220332098 09/11/2022 BRAJENT PEGU 0410009WL019938 BRAJENT PEGU 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654265 MR BRAJEN PEGU ()
50 GHILAMARA AS-10-009-006-012/51
(Subansiri) 		0410009000NRG23081120220330218 09/11/2022 GITANJALI KUMBANG 0410009WL019864 GITANJALI KUMBANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7907654264 MS GITANJALI KUMBANG ()
SubTotal 22900 22900
51 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG23081120220330125 09/11/2022 BHASKAR KUMBANG 0410009WL019861 BHASKAR KUMBANG 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654318 SHRI BHASKAR KUMBANG ()
52 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG23081120220330123 09/11/2022 SUSHILA PEGU 0410009WL019861 SUSHILA PEGU 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654346 MRS SUSHILA KUMBANG ()
53 GHILAMARA AS-10-009-006-012/226-C
(Subansiri) 		0410009000NRG23081120220330035 09/11/2022 Mukul Kumbang 0410009WL019843 Mukul Kumbang 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654344 MR MUKUL KUMBANG ()
54 GHILAMARA AS-10-009-006-012/34-D
(Subansiri) 		0410009000NRG23081120220330077 09/11/2022 CHENILATA KUMBANG 0410009WL019851 CHENILATA KUMBANG 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654314 MRS CHENILATA KUMBANG ()
55 GHILAMARA AS-10-009-006-012/37-A
(Subansiri) 		0410009000NRG23081120220330216 09/11/2022 Bijoy Pegu 0410009WL019864 Bijoy Pegu 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654319 MR BIJOY PEGU ()
56 GHILAMARA AS-10-009-006-012/44-A
(Subansiri) 		0410009000NRG23081120220330130 09/11/2022 JAPANI KUMBANG 0410009WL019861 JAPANI KUMBANG 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654345 MRS JAPANI KUMBANG ()
57 GHILAMARA AS-10-009-006-012/46
(Subansiri) 		0410009000NRG23081120220330247 09/11/2022 MANURANJAN KUMBANG 0410009WL019872 MANURANJAN KUMBANG 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654313 MR MANURANJAN KUMBANG ()
58 GHILAMARA AS-10-009-006-012/50-C
(Subansiri) 		0410009000NRG23081120220330107 09/11/2022 ANJUMANI KUMBANG 0410009WL019857 ANJUMANI KUMBANG 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654316 MRS ANJUMANI KUMBANG ()
59 GHILAMARA AS-10-009-006-012/86
(Subansiri) 		0410009000NRG23081120220330110 09/11/2022 Krishna Pegu 0410009WL019857 Krishna Pegu 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654317 MISS KRISHNA PEGU ()
60 GHILAMARA AS-10-009-006-012/86
(Subansiri) 		0410009000NRG23081120220330109 09/11/2022 REBOTI PEGU 0410009WL019857 REBOTI PEGU 00415 SBIN0016934 2290 2290 Processed 14/01/2023 7907654315 MRS REVATI PEGU ()
SubTotal 22900 22900
61 GHILAMARA AS-10-009-006-001/24-B
(Subansiri) 		0410009000NRG23081120220330119 09/11/2022 RATNESWAR DOLEY 0410009WL019861 RATNESWAR DOLEY 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654342 MR RATNESHWAR DOLEY ()
62 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG23081120220330122 09/11/2022 NABIN KUMBANG 0410009WL019861 NABIN KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654322 MR NABIN KUMBANG ()
63 GHILAMARA AS-10-009-006-004/125-C
(Subansiri) 		0410009000NRG23081120220330124 09/11/2022 RUKMINI KUMBANG 0410009WL019861 RUKMINI KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654332 MISS RUKMINI KUMBANG ()
64 GHILAMARA AS-10-009-006-004/15-B
(Subansiri) 		0410009000NRG23081120220330071 09/11/2022 Manah Medak 0410009WL019851 Manah Medak 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654339 MR MANAH MEDAK ()
65 GHILAMARA AS-10-009-006-004/18-B
(Subansiri) 		0410009000NRG23081120220330210 09/11/2022 BIJOY KUMBANG 0410009WL019864 BIJOY KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654320 MR BIJOY KUMBANG ()
66 GHILAMARA AS-10-009-006-004/229-B
(Subansiri) 		0410009000NRG23091120220332093 09/11/2022 DEBAKANTA KUMBANG 0410009WL019938 DEBAKANTA KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654321 MR DEBAKANTA KUMBANG ()
67 GHILAMARA AS-10-009-006-004/23-A
(Subansiri) 		0410009000NRG23081120220330033 09/11/2022 RAJNITA MEDAK 0410009WL019843 RAJNITA MEDAK 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654343 MS RAJNITA MEDAK ()
68 GHILAMARA AS-10-009-006-004/27-D
(Subansiri) 		0410009000NRG23081120220330034 09/11/2022 Raja Pegu 0410009WL019843 Raja Pegu 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654329 MR RAJA PEGU ()
69 GHILAMARA AS-10-009-006-004/28-B
(Subansiri) 		0410009000NRG23091120220332094 09/11/2022 BALURAM KUMBANG 0410009WL019938 BALURAM KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654326 MR BALORAM KUMBANG ()
70 GHILAMARA AS-10-009-006-004/28-B
(Subansiri) 		0410009000NRG23091120220332095 09/11/2022 MONITA KUMBANG 0410009WL019938 MONITA KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654327 MR MIMANI KUMBANG ()
71 GHILAMARA AS-10-009-006-012/179-C
(Subansiri) 		0410009000NRG23081120220330128 09/11/2022 KOMALAKANTA KUMBANG 0410009WL019861 KOMALAKANTA KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654336 MR KOMALAKANTA KUMBANG ()
72 GHILAMARA AS-10-009-006-012/226-C
(Subansiri) 		0410009000NRG23081120220330036 09/11/2022 Anima Kumbang 0410009WL019843 Anima Kumbang 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654330 MISS ANIMA KUMBANG ()
73 GHILAMARA AS-10-009-006-012/33-A
(Subansiri) 		0410009000NRG23081120220330102 09/11/2022 RAKESH PEGU 0410009WL019857 RAKESH PEGU 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654325 MR RAKESH PEGU ()
74 GHILAMARA AS-10-009-006-012/37-A
(Subansiri) 		0410009000NRG23081120220330215 09/11/2022 Dichi Pegu 0410009WL019864 Dichi Pegu 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654331 MR DICHI PEGU ()
75 GHILAMARA AS-10-009-006-012/39-D
(Subansiri) 		0410009000NRG23081120220330104 09/11/2022 LALITA DOLEY 0410009WL019857 LALITA DOLEY 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654333 MRS LALITADOLEY DOLEY ()
76 GHILAMARA AS-10-009-006-012/42-D
(Subansiri) 		0410009000NRG23081120220330037 09/11/2022 Mohan Kumbang 0410009WL019843 Mohan Kumbang 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654334 MR MOHAN KUMBANG ()
77 GHILAMARA AS-10-009-006-012/42-D
(Subansiri) 		0410009000NRG23081120220330038 09/11/2022 Taramai Kumbang 0410009WL019843 Taramai Kumbang 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654335 MRS TARAMANI KUMBANG ()
78 GHILAMARA AS-10-009-006-012/44-A
(Subansiri) 		0410009000NRG23081120220330131 09/11/2022 JATIN KUMBANG 0410009WL019861 JATIN KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654341 MR JATIN KUMBANG ()
79 GHILAMARA AS-10-009-006-012/44-A
(Subansiri) 		0410009000NRG23081120220330132 09/11/2022 RUPANJALI KUMBANG 0410009WL019861 RUPANJALI KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654340 MRS RUPANJALI KUMBANG ()
80 GHILAMARA AS-10-009-006-012/51
(Subansiri) 		0410009000NRG23081120220330219 09/11/2022 DILIP KUMBANG 0410009WL019864 DILIP KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654328 MR DILIP KUMBANG ()
81 GHILAMARA AS-10-009-006-012/56-C
(Subansiri) 		0410009000NRG23081120220330063 09/11/2022 Gagala Kumbang 0410009WL019848 Gagala Kumbang 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654338 MR GAGALA KUMBANG ()
82 GHILAMARA AS-10-009-006-012/67-C
(Subansiri) 		0410009000NRG23081120220330079 09/11/2022 DAMAYANTI KUMBANG 0410009WL019851 DAMAYANTI KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654323 MRS DAMAYANTI KUMBANG ()
83 GHILAMARA AS-10-009-006-012/67-C
(Subansiri) 		0410009000NRG23081120220330078 09/11/2022 DHARMENDRA KUMBANG 0410009WL019851 DHARMENDRA KUMBANG 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654324 MR DHARMA KANTA KUMBANG ()
84 GHILAMARA AS-10-009-006-012/86
(Subansiri) 		0410009000NRG23081120220330111 09/11/2022 Niranjan pegu 0410009WL019857 Niranjan pegu 00415 SBIN0016936 2290 2290 Processed 14/01/2023 7907654337 MR NIRANJAN PEGU ()
SubTotal 54960 54960
Total 192360 192360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_091122FTO_122850 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2290
2 GHILAMARA AS0410009_091122FTO_122850 Indian Bank IDIB000B706 Bebejia Tiniali Branch 52670
3 GHILAMARA AS0410009_091122FTO_122850 Punjab National Bank PUNB0063020 Boginadi 2290
4 GHILAMARA AS0410009_091122FTO_122850 Punjab National Bank PUNB0063320 Ghilamara Branch 34350
5 GHILAMARA AS0410009_091122FTO_122850 State Bank of India SBIN0010760 DHAKUAKHANA 22900
6 GHILAMARA AS0410009_091122FTO_122850 State Bank of India SBIN0016934 Gogamukh 22900
7 GHILAMARA AS0410009_091122FTO_122850 State Bank of India SBIN0016936 Lakhimpur Bazar 54960

Download In Excel