Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:38:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_100123FTO_163696
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-10-009-003-009/6-A
(Deolia) 		0410009000NRG23090120230418392 10/01/2023 DIPTI SINGHA 0410009WL026568 DIPTI SINGHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506095 DIPTI SINGHA ()
2 GHILAMARA AS-10-009-003-015/86
(Deolia) 		0410009000NRG23090120230418437 10/01/2023 DILIP BORUAH 0410009WL026573 DILIP BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506107 DILIP BORUAH ()
3 GHILAMARA AS-10-009-008-012/85-D
(Bilmukh) 		0410009000NRG23080120230418342 10/01/2023 DIMAKHI PEGU 0410009WL026561 DIMAKHI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042506050 DIMAKHI PEGU ()
4 GHILAMARA AS-10-009-008-012/85-D
(Bilmukh) 		0410009000NRG23080120230418341 10/01/2023 JAHNOBI PEGU DOLEY 0410009WL026561 JAHNOBI PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042506051 JAHNOBI PEGU DOLEY ()
5 GHILAMARA AS-10-009-009-008/36
(Bordoibam) 		0410009000NRG23060120230417521 10/01/2023 AKANI GOHAIN 0410009WL026454 AKANI GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506049 AKANI GOHAIN ()
6 GHILAMARA AS-10-009-009-012/43
(Bordoibam) 		0410009000NRG23060120230417505 10/01/2023 HEMADHR BORA 0410009WL026451 HEMADHR BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042506048 HEMADHR BORA ()
SubTotal 11908 11908
7 GHILAMARA AS-10-009-008-010/21
(Bilmukh) 		0410009000NRG23080120230418349 10/01/2023 NAMITA KAMAN 0410009WL026562 NAMITA KAMAN 00176 IDIB000B706 1145 1145 Processed 19/01/2023 8042506012 NAMITA KAMAN ()
8 GHILAMARA AS-10-009-008-010/42-A
(Bilmukh) 		0410009000NRG23080120230418362 10/01/2023 PRADIP DOLEY 0410009WL026564 PRADIP DOLEY 00176 IDIB000B706 2290 2290 Processed 19/01/2023 8042506013 PRADIP DOLEY ()
9 GHILAMARA AS-10-009-008-010/46
(Bilmukh) 		0410009000NRG23080120230418372 10/01/2023 BAGESHWAR PANANG 0410009WL026565 BAGESHWAR PANANG 00176 IDIB000B706 2290 2290 Processed 19/01/2023 8042506009 BAGESHWAR PANANG ()
10 GHILAMARA AS-10-009-008-012/114-A
(Bilmukh) 		0410009000NRG23080120230418334 10/01/2023 RAMAKANTA PATIR 0410009WL026561 RAMAKANTA PATIR 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8042506011 RAMAKANTA PATIR ()
11 GHILAMARA AS-10-009-008-012/135
(Bilmukh) 		0410009000NRG23080120230418335 10/01/2023 PUNYAWATI PATIR 0410009WL026561 PUNYAWATI PATIR 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8042506010 PUNYAWATI PATIR ()
SubTotal 8473 8473
12 GHILAMARA AS-10-009-003-006/49
(Deolia) 		0410009000NRG23090120230418409 10/01/2023 JINTU DAS 0410009WL026570 JINTU DAS 00354 PUNB0063120 2290 2290 Processed 19/01/2023 8042506014 JINTU DAS ()
SubTotal 2290 2290
13 GHILAMARA AS-10-009-003-001/21
(Deolia) 		0410009000NRG23090120230418423 10/01/2023 Roman Patra 0410009WL026572 Roman Patra 00354 PUNB0063320 916 916 Processed 19/01/2023 8042506018 Roman Patra ()
14 GHILAMARA AS-10-009-003-001/37-C
(Deolia) 		0410009000NRG23090120230418383 10/01/2023 CHENI GOGOI 0410009WL026567 CHENI GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506025 CHENI GOGOI ()
15 GHILAMARA AS-10-009-003-001/398
(Deolia) 		0410009000NRG23090120230418425 10/01/2023 SMTI. RINA GOGOI 0410009WL026572 SMTI. RINA GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506105 SMTI. RINA GOGOI ()
16 GHILAMARA AS-10-009-003-001/51
(Deolia) 		0410009000NRG23090120230418415 10/01/2023 PROTIMA GOGOI 0410009WL026571 PROTIMA GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506024 PROTIMA GOGOI ()
17 GHILAMARA AS-10-009-003-001/51
(Deolia) 		0410009000NRG23090120230418414 10/01/2023 RABINDRA GOGOI 0410009WL026571 RABINDRA GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506033 RABINDRA GOGOI ()
18 GHILAMARA AS-10-009-003-004/16-A
(Deolia) 		0410009000NRG23090120230418396 10/01/2023 HEMCHANDRA PHUKAN 0410009WL026569 HEMCHANDRA PHUKAN 00354 PUNB0063320 458 458 Processed 19/01/2023 8042506041 HEMCHANDRA PHUKAN ()
19 GHILAMARA AS-10-009-003-004/17-B
(Deolia) 		0410009000NRG23090120230418397 10/01/2023 DHARMA KANTA PHUKAN 0410009WL026569 DHARMA KANTA PHUKAN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506019 DHARMA KANTA PHUKAN ()
20 GHILAMARA AS-10-009-003-004/19-C
(Deolia) 		0410009000NRG23090120230418389 10/01/2023 NIRADA CHUTIA 0410009WL026568 NIRADA CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506032 NIRADA CHUTIA ()
21 GHILAMARA AS-10-009-003-004/55-C
(Deolia) 		0410009000NRG23090120230418426 10/01/2023 SUNMONI PHUKAN 0410009WL026572 SUNMONI PHUKAN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506108 SUNMONI PHUKAN ()
22 GHILAMARA AS-10-009-003-004/81-A
(Deolia) 		0410009000NRG23090120230418386 10/01/2023 MANJUMANI CHUTIA 0410009WL026567 MANJUMANI CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506104 MANJUMANI CHUTIA ()
23 GHILAMARA AS-10-009-003-004/81-A
(Deolia) 		0410009000NRG23090120230418387 10/01/2023 PURNANDRA CHUTIA 0410009WL026567 PURNANDRA CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506097 PURNANDRA CHUTIA ()
24 GHILAMARA AS-10-009-003-006/49
(Deolia) 		0410009000NRG23090120230418408 10/01/2023 KAJALRANI DAS 0410009WL026570 KAJALRANI DAS 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506023 KAJALRANI DAS ()
25 GHILAMARA AS-10-009-003-009/6-A
(Deolia) 		0410009000NRG23090120230418391 10/01/2023 PATILAL SINGH 0410009WL026568 PATILAL SINGH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506098 PATILAL SINGH ()
26 GHILAMARA AS-10-009-003-010/13-A
(Deolia) 		0410009000NRG23090120230418411 10/01/2023 NAVA RAJBANSHI 0410009WL026570 NAVA RAJBANSHI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506042 NAVA RAJBANSHI ()
27 GHILAMARA AS-10-009-003-010/13-A
(Deolia) 		0410009000NRG23090120230418410 10/01/2023 RINA RAJBANSHI 0410009WL026570 RINA RAJBANSHI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506044 RINA RAJBANSHI ()
28 GHILAMARA AS-10-009-003-010/154
(Deolia) 		0410009000NRG23090120230418393 10/01/2023 MAHENDRA SINGHA 0410009WL026568 MAHENDRA SINGHA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506031 MAHENDRA SINGHA ()
29 GHILAMARA AS-10-009-003-010/45-B
(Deolia) 		0410009000NRG23090120230418428 10/01/2023 PRABIN DAS 0410009WL026572 PRABIN DAS 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506046 PRABIN DAS ()
30 GHILAMARA AS-10-009-003-010/45-B
(Deolia) 		0410009000NRG23090120230418427 10/01/2023 SARASWATI DAS 0410009WL026572 SARASWATI DAS 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506034 SARASWATI DAS ()
31 GHILAMARA AS-10-009-003-013/22-C
(Deolia) 		0410009000NRG23090120230418403 10/01/2023 DEBAKANTA GOGOI 0410009WL026569 DEBAKANTA GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506028 DEBAKANTA GOGOI ()
32 GHILAMARA AS-10-009-003-013/22-C
(Deolia) 		0410009000NRG23090120230418402 10/01/2023 TUTUMONI GOGOI 0410009WL026569 TUTUMONI GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506027 TUTUMONI GOGOI ()
33 GHILAMARA AS-10-009-003-013/23-A
(Deolia) 		0410009000NRG23090120230418433 10/01/2023 NIRADA GOGOI 0410009WL026573 NIRADA GOGOI 00354 PUNB0063320 458 458 Processed 19/01/2023 8042506103 NIRADA GOGOI ()
34 GHILAMARA AS-10-009-003-013/25
(Deolia) 		0410009000NRG23090120230418434 10/01/2023 NIRADA GGOI 0410009WL026573 NIRADA GGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506029 NIRADA GGOI ()
35 GHILAMARA AS-10-009-003-013/47-A
(Deolia) 		0410009000NRG23090120230418395 10/01/2023 LILI PHUKAN 0410009WL026568 LILI PHUKAN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506102 LILI PHUKAN ()
36 GHILAMARA AS-10-009-003-013/65
(Deolia) 		0410009000NRG23090120230418420 10/01/2023 HARA NATH GOGOI 0410009WL026571 HARA NATH GOGOI 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506017 HARA NATH GOGOI ()
37 GHILAMARA AS-10-009-003-015/10-C
(Deolia) 		0410009000NRG23090120230418436 10/01/2023 NIRU CHUTIA 0410009WL026573 NIRU CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506021 NIRU CHUTIA ()
38 GHILAMARA AS-10-009-003-017/135
(Deolia) 		0410009000NRG23090120230418413 10/01/2023 MINA BORUAH 0410009WL026570 MINA BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506035 MINA BORUAH ()
39 GHILAMARA AS-10-009-008-001/21
(Bilmukh) 		0410009000NRG23080120230418373 10/01/2023 RUBUL GAHAIN 0410009WL026566 RUBUL GAHAIN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506043 RUBUL GAHAIN ()
40 GHILAMARA AS-10-009-008-001/5
(Bilmukh) 		0410009000NRG23080120230418376 10/01/2023 ANJU MONI HATIBORUAH 0410009WL026566 ANJU MONI HATIBORUAH 00354 PUNB0063320 1145 1145 Processed 19/01/2023 8042506020 ANJU MONI HATIBORUAH ()
41 GHILAMARA AS-10-009-008-001/5
(Bilmukh) 		0410009000NRG23080120230418375 10/01/2023 NABA HATI BORUAH 0410009WL026566 NABA HATI BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506040 NABA HATI BORUAH ()
42 GHILAMARA AS-10-009-008-001/5-A
(Bilmukh) 		0410009000NRG23080120230418377 10/01/2023 JATIN HATIBORAH 0410009WL026566 JATIN HATIBORAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506101 JATIN HATIBORAH ()
43 GHILAMARA AS-10-009-008-001/5-A
(Bilmukh) 		0410009000NRG23080120230418378 10/01/2023 Junmoni Hati boruah 0410009WL026566 Junmoni Hati boruah 00354 PUNB0063320 916 916 Processed 19/01/2023 8042506106 Junmoni Hati boruah ()
44 GHILAMARA AS-10-009-008-001/7
(Bilmukh) 		0410009000NRG23080120230418379 10/01/2023 DIPA HATI BORAH 0410009WL026566 DIPA HATI BORAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506036 DIPA HATI BORAH ()
45 GHILAMARA AS-10-009-008-004/20-A
(Bilmukh) 		0410009000NRG23080120230418368 10/01/2023 DEBESWARI KAMAN 0410009WL026565 DEBESWARI KAMAN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506100 DEBESWARI KAMAN ()
46 GHILAMARA AS-10-009-008-010/115
(Bilmukh) 		0410009000NRG23080120230418361 10/01/2023 RAJIB NARAH 0410009WL026564 RAJIB NARAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506045 RAJIB NARAH ()
47 GHILAMARA AS-10-009-009-005/15
(Bordoibam) 		0410009000NRG23060120230417519 10/01/2023 AGHUNI MUNDA 0410009WL026454 AGHUNI MUNDA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506038 AGHUNI MUNDA ()
48 GHILAMARA AS-10-009-009-008/36
(Bordoibam) 		0410009000NRG23060120230417520 10/01/2023 CHANDRA BURAGOHAIN 0410009WL026454 CHANDRA BURAGOHAIN 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506016 CHANDRA BURAGOHAIN ()
49 GHILAMARA AS-10-009-009-008/36
(Bordoibam) 		0410009000NRG23060120230417522 10/01/2023 Mileswari Gohain 0410009WL026454 Mileswari Gohain 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506015 Mileswari Gohain ()
50 GHILAMARA AS-10-009-009-014/57
(Bordoibam) 		0410009000NRG23060120230417510 10/01/2023 DURNA CHUTIA 0410009WL026451 DURNA CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506030 DURNA CHUTIA ()
51 GHILAMARA AS-10-009-009-014/57
(Bordoibam) 		0410009000NRG23060120230417509 10/01/2023 JINA CHUTIA 0410009WL026451 JINA CHUTIA 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506026 JINA CHUTIA ()
52 GHILAMARA AS-10-009-009-015/55
(Bordoibam) 		0410009000NRG23060120230417523 10/01/2023 RINA BORUAH 0410009WL026454 RINA BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506037 RINA BORUAH ()
53 GHILAMARA AS-10-009-009-015/6-A
(Bordoibam) 		0410009000NRG23060120230417525 10/01/2023 DEBAJIT BORUAH 0410009WL026454 DEBAJIT BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506099 DEBAJIT BORUAH ()
54 GHILAMARA AS-10-009-009-015/6-A
(Bordoibam) 		0410009000NRG23060120230417524 10/01/2023 DIMBESHWARI BORUAH 0410009WL026454 DIMBESHWARI BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506039 DIMBESHWARI BORUAH ()
55 GHILAMARA AS-10-009-009-016/170-B
(Bordoibam) 		0410009000NRG23060120230417527 10/01/2023 RINA PROVA BORUAH 0410009WL026454 RINA PROVA BORUAH 00354 PUNB0063320 2290 2290 Processed 19/01/2023 8042506022 RINA PROVA BORUAH ()
SubTotal 90913 90913
56 GHILAMARA AS-10-009-008-007/24-A
(Bilmukh) 		0410009000NRG23080120230418329 10/01/2023 GHANAKANTA DOLEY 0410009WL026561 GHANAKANTA DOLEY 00354 PUNB0125220 1374 1374 Processed 19/01/2023 8042506047 GHANAKANTA DOLEY ()
57 GHILAMARA AS-10-009-008-012/85-D
(Bilmukh) 		0410009000NRG23080120230418340 10/01/2023 ABHI DOLEY 0410009WL026561 ABHI DOLEY 00354 PUNB0125220 1374 1374 Processed 19/01/2023 8042506096 ABHI DOLEY ()
SubTotal 2748 2748
58 GHILAMARA AS-10-009-008-016/41
(Bilmukh) 		0410009000NRG23080120230418351 10/01/2023 Nirmala Doley 0410009WL026562 Nirmala Doley 00415 SBIN0000145 2290 2290 Processed 19/01/2023 8042506094 MRS NIRMALA DOLEY ()
SubTotal 2290 2290
59 GHILAMARA AS-10-009-003-001/37-C
(Deolia) 		0410009000NRG23090120230418382 10/01/2023 PRADIP GOGOI 0410009WL026567 PRADIP GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506054 MR PRADIP GOGOI ()
60 GHILAMARA AS-10-009-003-001/398
(Deolia) 		0410009000NRG23090120230418424 10/01/2023 SRI DURGESWAR GOGOI 0410009WL026572 SRI DURGESWAR GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506053 MR DUGESHWAR GOGOI ()
61 GHILAMARA AS-10-009-003-001/51
(Deolia) 		0410009000NRG23090120230418416 10/01/2023 HEMANTA GOGOI 0410009WL026571 HEMANTA GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506056 MR HEMANTA GOGOI ()
62 GHILAMARA AS-10-009-003-004/1
(Deolia) 		0410009000NRG23090120230418406 10/01/2023 RUMAN PHUKAN 0410009WL026570 RUMAN PHUKAN 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506093 MR RUMAN PHUKAN ()
63 GHILAMARA AS-10-009-003-010/112-A
(Deolia) 		0410009000NRG23090120230418399 10/01/2023 DOLY DAS 0410009WL026569 DOLY DAS 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506083 MRS DOLY DAS ()
64 GHILAMARA AS-10-009-003-010/112-A
(Deolia) 		0410009000NRG23090120230418400 10/01/2023 SWAPAN DAS 0410009WL026569 SWAPAN DAS 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506062 MR SWAPAN DAS ()
65 GHILAMARA AS-10-009-003-010/112-A
(Deolia) 		0410009000NRG23090120230418398 10/01/2023 UTPAL DAS 0410009WL026569 UTPAL DAS 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506082 MR UTPAL DAS ()
66 GHILAMARA AS-10-009-003-010/29-B
(Deolia) 		0410009000NRG23090120230418419 10/01/2023 PRBHATI RAJBANSHI 0410009WL026571 PRBHATI RAJBANSHI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506088 MRS PRABHATI RAJBANGSI ()
67 GHILAMARA AS-10-009-003-010/63-D
(Deolia) 		0410009000NRG23090120230418429 10/01/2023 SUNIL DAS 0410009WL026572 SUNIL DAS 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506059 MR SUNIL DAS ()
68 GHILAMARA AS-10-009-003-010/63-D
(Deolia) 		0410009000NRG23090120230418430 10/01/2023 SYAMAL DAS 0410009WL026572 SYAMAL DAS 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506060 MR SYAMAL DAS ()
69 GHILAMARA AS-10-009-003-013/25
(Deolia) 		0410009000NRG23090120230418435 10/01/2023 GOBIN GOGOI 0410009WL026573 GOBIN GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506086 MR GOBIN GOGOI ()
70 GHILAMARA AS-10-009-003-013/47-A
(Deolia) 		0410009000NRG23090120230418394 10/01/2023 DILIP PHUKAN 0410009WL026568 DILIP PHUKAN 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506057 MR DILIP PHUKAN ()
71 GHILAMARA AS-10-009-003-013/65
(Deolia) 		0410009000NRG23090120230418421 10/01/2023 PUTUMONI BORUAH GOGOI 0410009WL026571 PUTUMONI BORUAH GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506061 MRS PUTUMONI BORUAHGOGOI ()
72 GHILAMARA AS-10-009-008-003/4-A
(Bilmukh) 		0410009000NRG23080120230418381 10/01/2023 BHARATI GOGOI 0410009WL026566 BHARATI GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506089 MRS BHARATI GOGOI ()
73 GHILAMARA AS-10-009-008-003/4-A
(Bilmukh) 		0410009000NRG23080120230418380 10/01/2023 INDRESHWAR GOGOI 0410009WL026566 INDRESHWAR GOGOI 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506091 MR INDRESHWAR GOGOI ()
74 GHILAMARA AS-10-009-008-003/44-B
(Bilmukh) 		0410009000NRG23080120230418365 10/01/2023 SHAILEN BORAH 0410009WL026565 SHAILEN BORAH 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506055 MR SHAILEN BORAH ()
75 GHILAMARA AS-10-009-008-004/20-A
(Bilmukh) 		0410009000NRG23080120230418367 10/01/2023 UMESH KAMAN 0410009WL026565 UMESH KAMAN 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506080 MR UMESH KAMAN ()
76 GHILAMARA AS-10-009-008-004/37-D
(Bilmukh) 		0410009000NRG23080120230418358 10/01/2023 CHITARAM MEDAK 0410009WL026564 CHITARAM MEDAK 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506087 MR CHITARAM MEDAK ()
77 GHILAMARA AS-10-009-008-009/41
(Bilmukh) 		0410009000NRG23080120230418332 10/01/2023 BABITA DOLEY 0410009WL026561 BABITA DOLEY 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8042506084 MRS BABITA DOLEY ()
78 GHILAMARA AS-10-009-008-009/41
(Bilmukh) 		0410009000NRG23080120230418331 10/01/2023 DEBESHWAR DOLEY 0410009WL026561 DEBESHWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8042506085 MR DEBESHWAR DOLEY ()
79 GHILAMARA AS-10-009-008-010/109
(Bilmukh) 		0410009000NRG23080120230418347 10/01/2023 Jerina Patir 0410009WL026562 Jerina Patir 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506058 MISS JERINA PATIR ()
80 GHILAMARA AS-10-009-008-012/145-B
(Bilmukh) 		0410009000NRG23080120230418336 10/01/2023 Mr. MATILAL DOLEY 0410009WL026561 Mr. MATILAL DOLEY 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8042506052 MR MATILAL DOLEY ()
81 GHILAMARA AS-10-009-008-012/34-C
(Bilmukh) 		0410009000NRG23080120230418339 10/01/2023 JUNMONI KUMBANG 0410009WL026561 JUNMONI KUMBANG 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8042506092 MS JUNMONI PEGUKUMBANG ()
82 GHILAMARA AS-10-009-008-012/34-C
(Bilmukh) 		0410009000NRG23080120230418338 10/01/2023 KSHEMAKANTA KUMBANG 0410009WL026561 KSHEMAKANTA KUMBANG 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8042506090 SHRI KSHEMAKANTA KUMBANG ()
83 GHILAMARA AS-10-009-009-008/93
(Bordoibam) 		0410009000NRG23060120230417504 10/01/2023 RAJEN GOHAIN 0410009WL026451 RAJEN GOHAIN 00415 SBIN0010760 2290 2290 Processed 19/01/2023 8042506081 MR RAJEN GOHAIN ()
SubTotal 52670 52670
84 GHILAMARA AS-10-009-008-001/21
(Bilmukh) 		0410009000NRG23080120230418374 10/01/2023 CHAYANIKA RAVA GOHAIN 0410009WL026566 CHAYANIKA RAVA GOHAIN 00415 SBIN0016934 916 916 Processed 19/01/2023 8042506078 MRS CHAYANIKA RABHA GOHAIN ()
85 GHILAMARA AS-10-009-008-003/44-B
(Bilmukh) 		0410009000NRG23080120230418366 10/01/2023 TUTU BORA 0410009WL026565 TUTU BORA 00415 SBIN0016934 2290 2290 Processed 19/01/2023 8042506065 MISS TUTU BORA ()
86 GHILAMARA AS-10-009-008-004/95-A
(Bilmukh) 		0410009000NRG23080120230418359 10/01/2023 Deubar Taid 0410009WL026564 Deubar Taid 00415 SBIN0016934 2290 2290 Processed 19/01/2023 8042506067 MR DEUBAR TAID ()
87 GHILAMARA AS-10-009-008-007/24-A
(Bilmukh) 		0410009000NRG23080120230418328 10/01/2023 JUNAKI PATIR DOLEY 0410009WL026561 JUNAKI PATIR DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8042506063 MRS JONAKI DOLEY ()
88 GHILAMARA AS-10-009-008-007/31
(Bilmukh) 		0410009000NRG23080120230418330 10/01/2023 DIBYADHAR DOLEY 0410009WL026561 DIBYADHAR DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8042506077 MR DIBYADHAR DOLEY ()
89 GHILAMARA AS-10-009-008-008/65-A
(Bilmukh) 		0410009000NRG23080120230418344 10/01/2023 JYOTISH KAMAN 0410009WL026562 JYOTISH KAMAN 00415 SBIN0016934 2290 2290 Processed 19/01/2023 8042506064 MR JYOTISHKAMAN KAMAN ()
90 GHILAMARA AS-10-009-008-012/85-D
(Bilmukh) 		0410009000NRG23080120230418343 10/01/2023 KRISTINA DOLEY 0410009WL026561 KRISTINA DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8042506079 MR KRISTINA DOLEY ()
91 GHILAMARA AS-10-009-009-013/2-B
(Bordoibam) 		0410009000NRG23060120230417507 10/01/2023 KAMAL CHUTIA 0410009WL026451 KAMAL CHUTIA 00415 SBIN0016934 2290 2290 Processed 19/01/2023 8042506068 MR KAMAL CHUTIA ()
92 GHILAMARA AS-10-009-009-013/2-B
(Bordoibam) 		0410009000NRG23060120230417508 10/01/2023 UMAKANTA CHUTIA 0410009WL026451 UMAKANTA CHUTIA 00415 SBIN0016934 2290 2290 Processed 19/01/2023 8042506066 SHRI UMAKANTA CHUTIA ()
SubTotal 16488 16488
93 GHILAMARA AS-10-009-008-004/69-A
(Bilmukh) 		0410009000NRG23080120230418369 10/01/2023 ANJUMONI MILI 0410009WL026565 ANJUMONI MILI 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506073 MRS ANJUMANI MILI ()
94 GHILAMARA AS-10-009-008-010/10-D
(Bilmukh) 		0410009000NRG23080120230418345 10/01/2023 BISWAJIT KAMAN 0410009WL026562 BISWAJIT KAMAN 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506070 MR BISWAJIT KAMAN ()
95 GHILAMARA AS-10-009-008-010/109
(Bilmukh) 		0410009000NRG23080120230418346 10/01/2023 JONALI PATIR 0410009WL026562 JONALI PATIR 00415 SBIN0016936 1145 1145 Processed 19/01/2023 8042506076 MRS JONALI PATIR ()
96 GHILAMARA AS-10-009-008-010/114
(Bilmukh) 		0410009000NRG23080120230418360 10/01/2023 PABITRA NARAH 0410009WL026564 PABITRA NARAH 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506074 MR PABITRA NARAH ()
97 GHILAMARA AS-10-009-008-010/123
(Bilmukh) 		0410009000NRG23080120230418370 10/01/2023 YAGESHWARI TAID 0410009WL026565 YAGESHWARI TAID 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506075 MR YAGESHWARI TAID ()
98 GHILAMARA AS-10-009-008-014/99
(Bilmukh) 		0410009000NRG23080120230418363 10/01/2023 DEBILATA PANYANG 0410009WL026564 DEBILATA PANYANG 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506071 MRS DEBILATA PANYANG ()
99 GHILAMARA AS-10-009-008-014/99
(Bilmukh) 		0410009000NRG23080120230418364 10/01/2023 Dipali Panyang 0410009WL026564 Dipali Panyang 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506069 MISS DIPALI PANYANG ()
100 GHILAMARA AS-10-009-008-016/117
(Bilmukh) 		0410009000NRG23080120230418350 10/01/2023 Jyoti Doley 0410009WL026562 Jyoti Doley 00415 SBIN0016936 2290 2290 Processed 19/01/2023 8042506072 MRS JYOTI DOLEY ()
SubTotal 17175 17175
Total 204955 204955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_100123FTO_163696 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 11908
2 GHILAMARA AS0410009_100123FTO_163696 Indian Bank IDIB000B706 Bebejia Tiniali Branch 8473
3 GHILAMARA AS0410009_100123FTO_163696 Punjab National Bank PUNB0063120 Dhakuakhana Branch 2290
4 GHILAMARA AS0410009_100123FTO_163696 Punjab National Bank PUNB0063320 Ghilamara Branch 90913
5 GHILAMARA AS0410009_100123FTO_163696 Punjab National Bank PUNB0125220 Mingmang Branch 2748
6 GHILAMARA AS0410009_100123FTO_163696 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2290
7 GHILAMARA AS0410009_100123FTO_163696 State Bank of India SBIN0010760 DHAKUAKHANA 52670
8 GHILAMARA AS0410009_100123FTO_163696 State Bank of India SBIN0016934 Gogamukh 16488
9 GHILAMARA AS0410009_100123FTO_163696 State Bank of India SBIN0016936 Lakhimpur Bazar 17175

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