Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_091222FTO_141627
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-10-009-002-006/14-A
(Ghilamara) 		0410009000NRG23081220220386943 09/12/2022 PALYI GOHAIN 0410009WL024054 PALYI GOHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916421496 PALYI GOHAIN ()
2 GHILAMARA AS-10-009-007-001/14-C
(Kekuri) 		0410009000NRG23071220220385204 09/12/2022 GOLAP KHANIKAR 0410009WL023928 GOLAP KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421504 GOLAP KHANIKAR ()
3 GHILAMARA AS-10-009-007-001/14-C
(Kekuri) 		0410009000NRG23071220220385203 09/12/2022 KRISHNA KHANIKAR 0410009WL023928 KRISHNA KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421462 KRISHNA KHANIKAR ()
4 GHILAMARA AS-10-009-007-001/17-A
(Kekuri) 		0410009000NRG23071220220385205 09/12/2022 JURI KHANIKAR 0410009WL023928 JURI KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421502 JURI KHANIKAR ()
5 GHILAMARA AS-10-009-007-001/54-B
(Kekuri) 		0410009000NRG23081220220385351 09/12/2022 BINA KHANIKAR 0410009WL023942 BINA KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421460 BINA KHANIKAR ()
6 GHILAMARA AS-10-009-007-002/21
(Kekuri) 		0410009000NRG23071220220385189 09/12/2022 MAINA SONOWAL 0410009WL023927 MAINA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421457 MAINA SONOWAL ()
7 GHILAMARA AS-10-009-007-002/21
(Kekuri) 		0410009000NRG23071220220385190 09/12/2022 RANJITA SONOWAL 0410009WL023927 RANJITA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421458 RANJITA SONOWAL ()
8 GHILAMARA AS-10-009-007-002/23-A
(Kekuri) 		0410009000NRG23071220220385192 09/12/2022 LABANYA SONOWAL 0410009WL023927 LABANYA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916421459 LABANYA SONOWAL ()
9 GHILAMARA AS-10-009-007-002/23-A
(Kekuri) 		0410009000NRG23071220220385191 09/12/2022 RABAT SONOWAL 0410009WL023927 RABAT SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916421508 RABAT SONOWAL ()
10 GHILAMARA AS-10-009-007-002/23-A
(Kekuri) 		0410009000NRG23071220220385193 09/12/2022 SARUJITA SONOWAL 0410009WL023927 SARUJITA SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916421443 SARUJITA SONOWAL ()
11 GHILAMARA AS-10-009-007-002/36
(Kekuri) 		0410009000NRG23071220220385225 09/12/2022 ALIZA DUTTA SONOWAL 0410009WL023930 ALIZA DUTTA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421442 ALIZA DUTTA SONOWAL ()
12 GHILAMARA AS-10-009-007-004/163
(Kekuri) 		0410009000NRG23081220220385352 09/12/2022 PALAD CHUTIA 0410009WL023942 PALAD CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421453 PALAD CHUTIA ()
13 GHILAMARA AS-10-009-007-004/163
(Kekuri) 		0410009000NRG23081220220385353 09/12/2022 RUPA CHUTIA 0410009WL023942 RUPA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421456 RUPA CHUTIA ()
14 GHILAMARA AS-10-009-007-004/179
(Kekuri) 		0410009000NRG23071220220385197 09/12/2022 BHUPEN SAIKIA 0410009WL023927 BHUPEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421500 BHUPEN SAIKIA ()
15 GHILAMARA AS-10-009-007-004/229
(Kekuri) 		0410009000NRG23081220220385357 09/12/2022 RANGILA KHANIKAR 0410009WL023942 RANGILA KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421501 RANGILA KHANIKAR ()
16 GHILAMARA AS-10-009-007-004/231-C
(Kekuri) 		0410009000NRG23071220220385200 09/12/2022 PUTALI SAIKIA 0410009WL023927 PUTALI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421503 PUTALI SAIKIA ()
17 GHILAMARA AS-10-009-007-004/241
(Kekuri) 		0410009000NRG23071220220385215 09/12/2022 DIPTI BORUAH 0410009WL023929 DIPTI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421507 DIPTI BORUAH ()
18 GHILAMARA AS-10-009-007-006/35
(Kekuri) 		0410009000NRG23081220220385359 09/12/2022 JUNMONI CHUTIA 0410009WL023942 JUNMONI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421447 JUNMONI CHUTIA ()
19 GHILAMARA AS-10-009-007-007/23-A
(Kekuri) 		0410009000NRG23071220220385218 09/12/2022 TARA DEORI 0410009WL023929 TARA DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421450 TARA DEORI ()
20 GHILAMARA AS-10-009-007-007/24
(Kekuri) 		0410009000NRG23071220220385228 09/12/2022 SHAKUNTALA DEORI 0410009WL023930 SHAKUNTALA DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421446 SHAKUNTALA DEORI ()
21 GHILAMARA AS-10-009-007-007/26-B
(Kekuri) 		0410009000NRG23071220220385220 09/12/2022 NAYANMANI DEORI 0410009WL023929 NAYANMANI DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421449 NAYANMANI DEORI ()
22 GHILAMARA AS-10-009-007-007/26-B
(Kekuri) 		0410009000NRG23071220220385219 09/12/2022 TANU DEORI 0410009WL023929 TANU DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421498 TANU DEORI ()
23 GHILAMARA AS-10-009-007-007/44-B
(Kekuri) 		0410009000NRG23071220220385229 09/12/2022 NIRANJAN DEORI 0410009WL023930 NIRANJAN DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421464 NIRANJAN DEORI ()
24 GHILAMARA AS-10-009-007-007/44-B
(Kekuri) 		0410009000NRG23071220220385230 09/12/2022 RUPAJYOTI DEORI 0410009WL023930 RUPAJYOTI DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421445 RUPAJYOTI DEORI ()
25 GHILAMARA AS-10-009-007-007/73
(Kekuri) 		0410009000NRG23071220220385231 09/12/2022 AMAL DEORI 0410009WL023930 AMAL DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421452 AMAL DEORI ()
26 GHILAMARA AS-10-009-007-007/73
(Kekuri) 		0410009000NRG23071220220385232 09/12/2022 RUNJUN DEORI 0410009WL023930 RUNJUN DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421506 RUNJUN DEORI ()
27 GHILAMARA AS-10-009-007-008/150
(Kekuri) 		0410009000NRG23071220220385222 09/12/2022 HIREN CHUTIA 0410009WL023929 HIREN CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421505 HIREN CHUTIA ()
28 GHILAMARA AS-10-009-007-008/150
(Kekuri) 		0410009000NRG23071220220385221 09/12/2022 NANI CHUTIA 0410009WL023929 NANI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421448 NANI CHUTIA ()
29 GHILAMARA AS-10-009-007-008/278-B
(Kekuri) 		0410009000NRG23071220220385210 09/12/2022 DWIPEN KHANIKAR 0410009WL023928 DWIPEN KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421463 DWIPEN KHANIKAR ()
30 GHILAMARA AS-10-009-007-008/59
(Kekuri) 		0410009000NRG23071220220385223 09/12/2022 KUSHAL KHANIKAR 0410009WL023929 KUSHAL KHANIKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421461 KUSHAL KHANIKAR ()
31 GHILAMARA AS-10-009-007-008/96
(Kekuri) 		0410009000NRG23071220220385236 09/12/2022 BIREN CHUTIA 0410009WL023930 BIREN CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421497 BIREN CHUTIA ()
32 GHILAMARA AS-10-009-007-008/96
(Kekuri) 		0410009000NRG23071220220385235 09/12/2022 PADMESHWARI CHUTIA 0410009WL023930 PADMESHWARI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421451 PADMESHWARI CHUTIA ()
33 GHILAMARA AS-10-009-007-012/22-A
(Kekuri) 		0410009000NRG23071220220385212 09/12/2022 ANIL CHUTIA 0410009WL023928 ANIL CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421499 ANIL CHUTIA ()
34 GHILAMARA AS-10-009-007-012/22-A
(Kekuri) 		0410009000NRG23071220220385213 09/12/2022 PURABI CHUTIA 0410009WL023928 PURABI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421454 PURABI CHUTIA ()
35 GHILAMARA AS-10-009-007-012/33
(Kekuri) 		0410009000NRG23081220220385360 09/12/2022 PRASHANTA CHUTIA 0410009WL023942 PRASHANTA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421455 PRASHANTA CHUTIA ()
36 GHILAMARA AS-10-009-007-012/33-B
(Kekuri) 		0410009000NRG23081220220385361 09/12/2022 AMIYA CHUTIA 0410009WL023942 AMIYA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916421444 AMIYA CHUTIA ()
SubTotal 81524 81524
37 GHILAMARA AS-10-009-007-002/62
(Kekuri) 		0410009000NRG23071220220385196 09/12/2022 ORAB SONOWAL 0410009WL023927 ORAB SONOWAL 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421486 ORAB SONOWAL ()
38 GHILAMARA AS-10-009-007-004/241
(Kekuri) 		0410009000NRG23071220220385214 09/12/2022 BISWA BORUAH 0410009WL023929 BISWA BORUAH 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421490 BISWA BORUAH ()
39 GHILAMARA AS-10-009-007-007/101-B
(Kekuri) 		0410009000NRG23071220220385216 09/12/2022 JIBARAM DEORI 0410009WL023929 JIBARAM DEORI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421488 JIBARAM DEORI ()
40 GHILAMARA AS-10-009-007-007/92-B
(Kekuri) 		0410009000NRG23071220220385233 09/12/2022 KAN DEORI 0410009WL023930 KAN DEORI 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421487 KAN DEORI ()
41 GHILAMARA AS-10-009-007-008/110
(Kekuri) 		0410009000NRG23081220220385363 09/12/2022 JAYA HANDIQUE KHANIKAR 0410009WL023943 JAYA HANDIQUE KHANIKAR 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421489 JAYA HANDIQUE KHANIKAR ()
42 GHILAMARA AS-10-009-007-008/110
(Kekuri) 		0410009000NRG23081220220385362 09/12/2022 PRANAB KHANIKAR 0410009WL023943 PRANAB KHANIKAR 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7916421485 PRANAB KHANIKAR ()
SubTotal 13740 13740
43 GHILAMARA AS-10-009-004-002/120
(Barkhamukh) 		0410009000NRG23081220220385721 09/12/2022 TAGARMAI PANYANG 0410009WL023979 TAGARMAI PANYANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421521 TAGARMAI PANYANG ()
44 GHILAMARA AS-10-009-004-002/3-A
(Barkhamukh) 		0410009000NRG23081220220385735 09/12/2022 Kusumendra Taid 0410009WL023980 Kusumendra Taid 00176 IDIB000B706 1145 1145 Processed 14/01/2023 7916421435 Kusumendra Taid ()
45 GHILAMARA AS-10-009-004-002/3-A
(Barkhamukh) 		0410009000NRG23081220220385733 09/12/2022 PUNYABATI TAID 0410009WL023980 PUNYABATI TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421434 PUNYABATI TAID ()
46 GHILAMARA AS-10-009-004-003/32
(Barkhamukh) 		0410009000NRG23081220220385739 09/12/2022 AKAMALI SUTRADHAR 0410009WL023981 AKAMALI SUTRADHAR 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421432 AKAMALI SUTRADHAR ()
47 GHILAMARA AS-10-009-004-003/32
(Barkhamukh) 		0410009000NRG23081220220385740 09/12/2022 BIPUL SUTRADHAR 0410009WL023981 BIPUL SUTRADHAR 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421436 BIPUL SUTRADHAR ()
48 GHILAMARA AS-10-009-004-003/32
(Barkhamukh) 		0410009000NRG23081220220385741 09/12/2022 RUPALI SUTRADAHR 0410009WL023981 RUPALI SUTRADAHR 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421433 RUPALI SUTRADAHR ()
49 GHILAMARA AS-10-009-004-008/26
(Barkhamukh) 		0410009000NRG23081220220385736 09/12/2022 KANDURI KAMAN 0410009WL023980 KANDURI KAMAN 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421429 KANDURI KAMAN ()
50 GHILAMARA AS-10-009-004-009/2-C
(Barkhamukh) 		0410009000NRG23081220220385766 09/12/2022 BIJOYA PEGU 0410009WL023985 BIJOYA PEGU 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421437 BIJOYA PEGU ()
51 GHILAMARA AS-10-009-004-011/28-A
(Barkhamukh) 		0410009000NRG23081220220385771 09/12/2022 BICHAMATI TAW 0410009WL023985 BICHAMATI TAW 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421430 BICHAMATI TAW ()
52 GHILAMARA AS-10-009-004-011/28-A
(Barkhamukh) 		0410009000NRG23081220220385772 09/12/2022 PRINCI PRIYA TAW 0410009WL023985 PRINCI PRIYA TAW 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421528 PRINCI PRIYA TAW ()
53 GHILAMARA AS-10-009-004-011/42
(Barkhamukh) 		0410009000NRG23081220220385773 09/12/2022 MADHAB KAYNA PERMEY 0410009WL023985 MADHAB KAYNA PERMEY 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421529 MADHAB KAYNA PERMEY ()
54 GHILAMARA AS-10-009-004-013/60
(Barkhamukh) 		0410009000NRG23081220220385745 09/12/2022 CHANDRAWATI TAID 0410009WL023981 CHANDRAWATI TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421526 CHANDRAWATI TAID ()
55 GHILAMARA AS-10-009-004-013/60
(Barkhamukh) 		0410009000NRG23081220220385746 09/12/2022 Joytiram Taid 0410009WL023981 Joytiram Taid 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421431 Joytiram Taid ()
56 GHILAMARA AS-10-009-004-013/77
(Barkhamukh) 		0410009000NRG23081220220385737 09/12/2022 LUCHANGA PAYENG 0410009WL023980 LUCHANGA PAYENG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421523 LUCHANGA PAYENG ()
57 GHILAMARA AS-10-009-004-014/163-C
(Barkhamukh) 		0410009000NRG23081220220385725 09/12/2022 JIYA TAID 0410009WL023979 JIYA TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421522 JIYA TAID ()
58 GHILAMARA AS-10-009-004-014/163-C
(Barkhamukh) 		0410009000NRG23081220220385726 09/12/2022 UPEN TAID 0410009WL023979 UPEN TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421525 UPEN TAID ()
59 GHILAMARA AS-10-009-004-014/213-B
(Barkhamukh) 		0410009000NRG23081220220385774 09/12/2022 NEMAN TAID 0410009WL023985 NEMAN TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421524 NEMAN TAID ()
60 GHILAMARA AS-10-009-004-014/62
(Barkhamukh) 		0410009000NRG23081220220385749 09/12/2022 SURJYAMOTI TAID 0410009WL023981 SURJYAMOTI TAID 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421527 SURJYAMOTI TAID ()
61 GHILAMARA AS-10-009-004-014/75
(Barkhamukh) 		0410009000NRG23081220220385728 09/12/2022 PUTUL PAYANG 0410009WL023979 PUTUL PAYANG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421519 PUTUL PAYANG ()
62 GHILAMARA AS-10-009-004-014/75
(Barkhamukh) 		0410009000NRG23081220220385727 09/12/2022 RINA PAYENG 0410009WL023979 RINA PAYENG 00176 IDIB000B706 2290 2290 Processed 14/01/2023 7916421520 RINA PAYENG ()
SubTotal 44655 44655
63 GHILAMARA AS-10-009-007-002/36
(Kekuri) 		0410009000NRG23071220220385226 09/12/2022 PRASANTA SONOWAL 0410009WL023930 PRASANTA SONOWAL 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421518 PRASANTA SONOWAL ()
64 GHILAMARA AS-10-009-007-004/179
(Kekuri) 		0410009000NRG23071220220385198 09/12/2022 PALLABI SAIKIA 0410009WL023927 PALLABI SAIKIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421513 PALLABI SAIKIA ()
65 GHILAMARA AS-10-009-007-004/212
(Kekuri) 		0410009000NRG23081220220385355 09/12/2022 PRATIVA PHUKAN CHUTIA 0410009WL023942 PRATIVA PHUKAN CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421511 PRATIVA PHUKAN CHUTIA ()
66 GHILAMARA AS-10-009-007-006/24
(Kekuri) 		0410009000NRG23071220220385207 09/12/2022 MATO CHUTIA 0410009WL023928 MATO CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421514 MATO CHUTIA ()
67 GHILAMARA AS-10-009-007-006/24
(Kekuri) 		0410009000NRG23071220220385206 09/12/2022 RUPKANTA CHUTIA 0410009WL023928 RUPKANTA CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421512 RUPKANTA CHUTIA ()
68 GHILAMARA AS-10-009-007-006/35
(Kekuri) 		0410009000NRG23081220220385358 09/12/2022 LAMBIT CHUTIA 0410009WL023942 LAMBIT CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421516 LAMBIT CHUTIA ()
69 GHILAMARA AS-10-009-007-006/36
(Kekuri) 		0410009000NRG23071220220385209 09/12/2022 ANUPAM CHUTIA 0410009WL023928 ANUPAM CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421517 ANUPAM CHUTIA ()
70 GHILAMARA AS-10-009-007-006/36
(Kekuri) 		0410009000NRG23071220220385208 09/12/2022 RAJEN CHUTIA 0410009WL023928 RAJEN CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421515 RAJEN CHUTIA ()
71 GHILAMARA AS-10-009-007-007/23-A
(Kekuri) 		0410009000NRG23071220220385217 09/12/2022 MILAN DEORI 0410009WL023929 MILAN DEORI 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421438 MILAN DEORI ()
72 GHILAMARA AS-10-009-007-008/278-B
(Kekuri) 		0410009000NRG23071220220385211 09/12/2022 BINOD KHANIKAR 0410009WL023928 BINOD KHANIKAR 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421440 BINOD KHANIKAR ()
73 GHILAMARA AS-10-009-007-008/96
(Kekuri) 		0410009000NRG23071220220385234 09/12/2022 HEM CHUTIA 0410009WL023930 HEM CHUTIA 00354 PUNB0063120 2290 2290 Processed 15/01/2023 7916421439 HEM CHUTIA ()
SubTotal 25190 25190
74 GHILAMARA AS-10-009-002-009/37-A
(Ghilamara) 		0410009000NRG23081220220386944 09/12/2022 HEMA GOGOI 0410009WL024054 HEMA GOGOI 00354 PUNB0063320 2748 2748 Processed 15/01/2023 7916421441 HEMA GOGOI ()
75 GHILAMARA AS-10-009-002-013/71
(Ghilamara) 		0410009000NRG23081220220386945 09/12/2022 Bhanu Phukan 0410009WL024054 Bhanu Phukan 00354 PUNB0063320 2748 2748 Processed 15/01/2023 7916421530 Bhanu Phukan ()
76 GHILAMARA AS-10-009-002-015/53
(Ghilamara) 		0410009000NRG23081220220386946 09/12/2022 PRANATI PHUKAN BORAGOHAIN 0410009WL024054 PRANATI PHUKAN BORAGOHAIN 00354 PUNB0063320 2748 2748 Processed 15/01/2023 7916421510 PRANATI PHUKAN BORAGOHAIN ()
77 GHILAMARA AS-10-009-002-015/59
(Ghilamara) 		0410009000NRG23081220220386948 09/12/2022 TERI HAZARIKA BORA 0410009WL024054 TERI HAZARIKA BORA 00354 PUNB0063320 2748 2748 Processed 15/01/2023 7916421509 TERI HAZARIKA BORA ()
SubTotal 10992 10992
78 GHILAMARA AS-10-009-002-015/53
(Ghilamara) 		0410009000NRG23081220220386947 09/12/2022 Raktim Buragohain 0410009WL024054 Raktim Buragohain 00415 SBIN0001426 2748 2748 Processed 14/01/2023 7916421495 SHRI RAKTIM BURAGOHAIN ()
SubTotal 2748 2748
79 GHILAMARA AS-10-009-007-004/212
(Kekuri) 		0410009000NRG23081220220385354 09/12/2022 DIMBESWAR CHUTIA 0410009WL023942 DIMBESWAR CHUTIA 00415 SBIN0003030 2290 2290 Processed 14/01/2023 7916421465 MR DIMBESWAR CHUTIA ()
SubTotal 2290 2290
80 GHILAMARA AS-10-009-007-007/24
(Kekuri) 		0410009000NRG23071220220385227 09/12/2022 PRABHAT DEORI 0410009WL023930 PRABHAT DEORI 00415 SBIN0005081 2290 2290 Processed 14/01/2023 7916421466 MR PRABHAT DEORI ()
SubTotal 2290 2290
81 GHILAMARA AS-10-009-002-015/59
(Ghilamara) 		0410009000NRG23081220220386949 09/12/2022 ATUL HAZARIKA 0410009WL024054 ATUL HAZARIKA 00415 SBIN0010760 2748 2748 Processed 14/01/2023 7916421491 MR ATUL HAZARIKABORA ()
82 GHILAMARA AS-10-009-004-002/105-B
(Barkhamukh) 		0410009000NRG23081220220385718 09/12/2022 DEURAM TAID 0410009WL023979 DEURAM TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421494 MR DEURAM TAID ()
83 GHILAMARA AS-10-009-004-002/105-C
(Barkhamukh) 		0410009000NRG23081220220385720 09/12/2022 CHANDESWAR TAID 0410009WL023979 CHANDESWAR TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421475 MR SANDESWAR TAID ()
84 GHILAMARA AS-10-009-004-002/105-C
(Barkhamukh) 		0410009000NRG23081220220385719 09/12/2022 RUPAHI PAB 0410009WL023979 RUPAHI PAB 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421472 MS RUPAHI PAB ()
85 GHILAMARA AS-10-009-004-002/14
(Barkhamukh) 		0410009000NRG23081220220385722 09/12/2022 BIJU MORANG 0410009WL023979 BIJU MORANG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421474 MS BIJU MARANG ()
86 GHILAMARA AS-10-009-004-002/28-C
(Barkhamukh) 		0410009000NRG23081220220385732 09/12/2022 DIGANTA TAID 0410009WL023980 DIGANTA TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421476 MR DIGANTA TAID ()
87 GHILAMARA AS-10-009-004-002/3-A
(Barkhamukh) 		0410009000NRG23081220220385734 09/12/2022 Sushmita Taid 0410009WL023980 Sushmita Taid 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421480 MISS SUSHMITA TAID ()
88 GHILAMARA AS-10-009-004-009/2-C
(Barkhamukh) 		0410009000NRG23081220220385765 09/12/2022 BHABESH PAYENG 0410009WL023985 BHABESH PAYENG 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421481 MR BHABESH PAYENG ()
89 GHILAMARA AS-10-009-004-013/64
(Barkhamukh) 		0410009000NRG23081220220385747 09/12/2022 LAKHINDAR NARAH 0410009WL023981 LAKHINDAR NARAH 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421470 MR LAKSHINDAR NARAH ()
90 GHILAMARA AS-10-009-004-013/67
(Barkhamukh) 		0410009000NRG23081220220385724 09/12/2022 PRANJAL TAID 0410009WL023979 PRANJAL TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421478 MR PRANJAL TAID ()
91 GHILAMARA AS-10-009-004-013/67
(Barkhamukh) 		0410009000NRG23081220220385723 09/12/2022 RAKAMI TAID 0410009WL023979 RAKAMI TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421473 MR RAKAMI TAID ()
92 GHILAMARA AS-10-009-004-014/62
(Barkhamukh) 		0410009000NRG23081220220385750 09/12/2022 DHARMENDRA TAID 0410009WL023981 DHARMENDRA TAID 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421477 MS DHARMENDRA TAID ()
93 GHILAMARA AS-10-009-007-002/23-A
(Kekuri) 		0410009000NRG23071220220385194 09/12/2022 BOLIN SONOWAL 0410009WL023927 BOLIN SONOWAL 00415 SBIN0010760 1832 1832 Processed 14/01/2023 7916421467 MR BALIN SONOWAL ()
94 GHILAMARA AS-10-009-007-002/62
(Kekuri) 		0410009000NRG23071220220385195 09/12/2022 TAPAN SONOWA 0410009WL023927 TAPAN SONOWA 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421471 MR TAPAN SONOWAL ()
95 GHILAMARA AS-10-009-007-004/179
(Kekuri) 		0410009000NRG23071220220385199 09/12/2022 RANI SAIKIA 0410009WL023927 RANI SAIKIA 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421479 MRS RANI SAIKIA ()
96 GHILAMARA AS-10-009-007-004/212
(Kekuri) 		0410009000NRG23081220220385356 09/12/2022 SUMITRA CHUTIA 0410009WL023942 SUMITRA CHUTIA 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421492 MS SUMITRA CHUTIA ()
97 GHILAMARA AS-10-009-007-004/231-C
(Kekuri) 		0410009000NRG23071220220385201 09/12/2022 DHRUBA SAIKIA 0410009WL023927 DHRUBA SAIKIA 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421469 MR DHRUBA SAIKIA ()
98 GHILAMARA AS-10-009-007-005/42-B
(Kekuri) 		0410009000NRG23071220220385202 09/12/2022 PRAMUD CHUTIA 0410009WL023927 PRAMUD CHUTIA 00415 SBIN0010760 916 916 Processed 14/01/2023 7916421468 MR PROMUD CHUITIA ()
99 GHILAMARA AS-10-009-007-008/59
(Kekuri) 		0410009000NRG23071220220385224 09/12/2022 NARAMI KHANIKAR 0410009WL023929 NARAMI KHANIKAR 00415 SBIN0010760 2290 2290 Processed 14/01/2023 7916421493 MRS NARAMI KHANIKAR ()
SubTotal 42136 42136
100 GHILAMARA AS-10-009-004-005/51
(Barkhamukh) 		0410009000NRG23081220220385743 09/12/2022 BONTI DOLEY PATIR 0410009WL023981 BONTI DOLEY PATIR 00462 UCBA0001504 2290 2290 Processed 14/01/2023 7916421482 BONTI DOLEY PATIR ()
101 GHILAMARA AS-10-009-004-005/51
(Barkhamukh) 		0410009000NRG23081220220385742 09/12/2022 MAHADEV PATIR 0410009WL023981 MAHADEV PATIR 00462 UCBA0001504 2290 2290 Processed 14/01/2023 7916421484 MAHADEV PATIR ()
102 GHILAMARA AS-10-009-007-008/96
(Kekuri) 		0410009000NRG23071220220385237 09/12/2022 PUTUKAN CHUTIA 0410009WL023930 PUTUKAN CHUTIA 00462 UCBA0001504 2290 2290 Processed 14/01/2023 7916421483 PUTUKAN CHUTIA ()
SubTotal 6870 6870
Total 232435 232435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_091222FTO_141627 Assam Gramin Vikash Bank PUNB0RRBAGB DHAKUAKHANA 76486
2 GHILAMARA AS0410009_091222FTO_141627 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 2748
3 GHILAMARA AS0410009_091222FTO_141627 Assam Gramin Vikash Bank PUNB0RRBAGB NAYABAZAR 2290
4 GHILAMARA AS0410009_091222FTO_141627 Assam Gramin Vikash Bank UTBI0RRBAGB Dhakuakhana 13740
5 GHILAMARA AS0410009_091222FTO_141627 Indian Bank IDIB000B706 Bebejia Tiniali Branch 44655
6 GHILAMARA AS0410009_091222FTO_141627 Punjab National Bank PUNB0063120 Dhakuakhana Branch 25190
7 GHILAMARA AS0410009_091222FTO_141627 Punjab National Bank PUNB0063320 Ghilamara Branch 10992
8 GHILAMARA AS0410009_091222FTO_141627 State Bank of India SBIN0001426 DHEMAJI 2748
9 GHILAMARA AS0410009_091222FTO_141627 State Bank of India SBIN0003030 DISPUR 2290
10 GHILAMARA AS0410009_091222FTO_141627 State Bank of India SBIN0005081 GARMUR (MAJULI) 2290
11 GHILAMARA AS0410009_091222FTO_141627 State Bank of India SBIN0010760 DHAKUAKHANA 42136
12 GHILAMARA AS0410009_091222FTO_141627 UCO Bank UCBA0001504 JENGRAI 6870

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