Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:21:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_191122FTO_129840
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-10-009-006-018/63-B
(Subansiri) 		0410009000NRG23181120220351060 19/11/2022 PABITRA KULI 0410009WL021040 PABITRA KULI 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6763231915 PABITRA KULI ()
2 GHILAMARA AS-10-009-006-018/63-B
(Subansiri) 		0410009000NRG23181120220351059 19/11/2022 SWAPNALI PAYENG KULI 0410009WL021040 SWAPNALI PAYENG KULI 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6763231914 SWAPNALI PAYENG KULI ()
3 GHILAMARA AS-10-009-006-021/105
(Subansiri) 		0410009000NRG23181120220351064 19/11/2022 DIBYANGANA CHUNGKRANG 0410009WL021040 DIBYANGANA CHUNGKRANG 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6763231912 DIBYANGANA CHUNGKRANG ()
4 GHILAMARA AS-10-009-006-021/106
(Subansiri) 		0410009000NRG23181120220351065 19/11/2022 SUMI CHINTEY 0410009WL021040 SUMI CHINTEY 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6763231913 SUMI CHINTEY ()
5 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG23181120220351078 19/11/2022 PRIYANGKA MEDAK 0410009WL021040 PRIYANGKA MEDAK 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6763231916 PRIYANGKA MEDAK ()
SubTotal 6870 6870
6 GHILAMARA AS-10-009-006-010/33-B
(Subansiri) 		0410009000NRG23181120220351031 19/11/2022 Mr. BALABAN REGAN 0410009WL021040 Mr. BALABAN REGAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231919 Mr. BALABAN REGAN ()
7 GHILAMARA AS-10-009-006-010/33-B
(Subansiri) 		0410009000NRG23181120220351032 19/11/2022 Mrs. ANJALI REGAN 0410009WL021040 Mrs. ANJALI REGAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231924 Mrs. ANJALI REGAN ()
8 GHILAMARA AS-10-009-006-010/36
(Subansiri) 		0410009000NRG23181120220351033 19/11/2022 BILASH REGON 0410009WL021040 BILASH REGON 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231920 BILASH REGON ()
9 GHILAMARA AS-10-009-006-015/32-C
(Subansiri) 		0410009000NRG23181120220351038 19/11/2022 MR BIMAL KAMAN 0410009WL021040 MR BIMAL KAMAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231917 MR BIMAL KAMAN ()
10 GHILAMARA AS-10-009-006-016/62
(Subansiri) 		0410009000NRG23181120220351049 19/11/2022 SANKAR NARAH 0410009WL021040 SANKAR NARAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231922 SANKAR NARAH ()
11 GHILAMARA AS-10-009-006-016/62
(Subansiri) 		0410009000NRG23181120220351048 19/11/2022 SWAPNA DOLEY NARAH 0410009WL021040 SWAPNA DOLEY NARAH 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231921 SWAPNA DOLEY NARAH ()
12 GHILAMARA AS-10-009-006-016/78
(Subansiri) 		0410009000NRG23181120220351051 19/11/2022 CHABILAL KAMAN 0410009WL021040 CHABILAL KAMAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231923 CHABILAL KAMAN ()
13 GHILAMARA AS-10-009-006-016/83
(Subansiri) 		0410009000NRG23181120220351055 19/11/2022 JUGENDRA KAMAN 0410009WL021040 JUGENDRA KAMAN 00176 IDIB000B706 1374 1374 Processed 01/12/2022 6763231918 JUGENDRA KAMAN ()
SubTotal 10992 10992
14 GHILAMARA AS-10-009-006-021/17-C
(Subansiri) 		0410009000NRG23181120220351085 19/11/2022 RAJU MEDOK 0410009WL021040 RAJU MEDOK 00354 PUNB0063320 1374 1374 Processed 01/12/2022 6763231925 RAJU MEDOK ()
SubTotal 1374 1374
15 GHILAMARA AS-10-009-006-007/11-A
(Subansiri) 		0410009000NRG23181120220351016 19/11/2022 ANANTA KAMAN 0410009WL021040 ANANTA KAMAN 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231927 ANANTA KAMAN ()
16 GHILAMARA AS-10-009-006-007/11-A
(Subansiri) 		0410009000NRG23181120220351017 19/11/2022 KUMARI NGTEY KAMAN 0410009WL021040 KUMARI NGTEY KAMAN 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231928 KUMARI NGTEY KAMAN ()
17 GHILAMARA AS-10-009-006-007/12-D
(Subansiri) 		0410009000NRG23181120220351022 19/11/2022 DAMBORU KAMAN 0410009WL021040 DAMBORU KAMAN 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231926 DAMBORU KAMAN ()
18 GHILAMARA AS-10-009-006-015/8
(Subansiri) 		0410009000NRG23181120220351041 19/11/2022 GAJEN KAMAN 0410009WL021040 GAJEN KAMAN 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231929 GAJEN KAMAN ()
19 GHILAMARA AS-10-009-006-021/10-B
(Subansiri) 		0410009000NRG23181120220351063 19/11/2022 MAMI KAMAN CHINTE 0410009WL021040 MAMI KAMAN CHINTE 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231934 MAMI KAMAN CHINTE ()
20 GHILAMARA AS-10-009-006-021/123-A
(Subansiri) 		0410009000NRG23181120220351075 19/11/2022 BIDYABATI MEDAK 0410009WL021040 BIDYABATI MEDAK 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231931 BIDYABATI MEDAK ()
21 GHILAMARA AS-10-009-006-021/18-D
(Subansiri) 		0410009000NRG23181120220351090 19/11/2022 TARULATA MEDAK 0410009WL021040 TARULATA MEDAK 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231930 TARULATA MEDAK ()
22 GHILAMARA AS-10-009-006-022/134-A
(Subansiri) 		0410009000NRG23181120220351098 19/11/2022 TUKMA PAGAG 0410009WL021040 TUKMA PAGAG 00354 PUNB0125220 1374 1374 Processed 01/12/2022 6763231935 TUKMA PAGAG ()
SubTotal 10992 10992
23 GHILAMARA AS-10-009-006-016/120-D
(Subansiri) 		0410009000NRG23181120220351045 19/11/2022 MEDINI NARAH 0410009WL021040 MEDINI NARAH 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763231936 MR MEDINI NARAH ()
24 GHILAMARA AS-10-009-006-016/168-D
(Subansiri) 		0410009000NRG23181120220351046 19/11/2022 MRIDUSMITA PAYENG 0410009WL021040 MRIDUSMITA PAYENG 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763231938 MISS MRIDUSMITA PAYENG ()
25 GHILAMARA AS-10-009-006-021/118-B
(Subansiri) 		0410009000NRG23181120220351071 19/11/2022 MAHESH MEDAK 0410009WL021040 MAHESH MEDAK 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763231937 MR MAHESH MEDAK ()
26 GHILAMARA AS-10-009-006-021/17-D
(Subansiri) 		0410009000NRG23181120220351086 19/11/2022 LAKHIPRIYA PAGAG MEDAK 0410009WL021040 LAKHIPRIYA PAGAG MEDAK 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763231933 MS LAKHIPRIYA PAGAG ()
27 GHILAMARA AS-10-009-006-021/18-D
(Subansiri) 		0410009000NRG23181120220351089 19/11/2022 DIGANTA MEDAK 0410009WL021040 DIGANTA MEDAK 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763231932 MR DIGANTA MEDAK ()
SubTotal 6870 6870
28 GHILAMARA AS-10-009-006-007/12
(Subansiri) 		0410009000NRG23181120220351019 19/11/2022 MANGLI PREMEY 0410009WL021040 MANGLI PREMEY 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231948 MRS MANGLI PERME ()
29 GHILAMARA AS-10-009-006-007/14
(Subansiri) 		0410009000NRG23181120220351027 19/11/2022 RABIN KAMAN 0410009WL021040 RABIN KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231959 MR RABIN KAMAN ()
30 GHILAMARA AS-10-009-006-007/9
(Subansiri) 		0410009000NRG23181120220351029 19/11/2022 BINA KAMAN 0410009WL021040 BINA KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231952 MRS BINA KAMAN ()
31 GHILAMARA AS-10-009-006-010/36
(Subansiri) 		0410009000NRG23181120220351034 19/11/2022 JATAP REGAN 0410009WL021040 JATAP REGAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231947 MS JATAP REGAN ()
32 GHILAMARA AS-10-009-006-016/106-A
(Subansiri) 		0410009000NRG23181120220351044 19/11/2022 BHADRI KAMAN 0410009WL021040 BHADRI KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231951 MS BHADRI KAMAN ()
33 GHILAMARA AS-10-009-006-016/106-A
(Subansiri) 		0410009000NRG23181120220351043 19/11/2022 RATNESWAR KAMAN 0410009WL021040 RATNESWAR KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231942 MR RATNESHWAR KAMAN ()
34 GHILAMARA AS-10-009-006-016/176-A
(Subansiri) 		0410009000NRG23181120220351047 19/11/2022 GANESH KAMAN 0410009WL021040 GANESH KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231963 MR GANESH KAMAN ()
35 GHILAMARA AS-10-009-006-016/73-A
(Subansiri) 		0410009000NRG23181120220351050 19/11/2022 KAJAL KAMAN 0410009WL021040 KAJAL KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231950 MISS KAJAL KAMAN ()
36 GHILAMARA AS-10-009-006-016/78
(Subansiri) 		0410009000NRG23181120220351052 19/11/2022 MANIRUPA KKAMAN 0410009WL021040 MANIRUPA KKAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231946 MS MANIRUPA KKAMAN ()
37 GHILAMARA AS-10-009-006-016/83
(Subansiri) 		0410009000NRG23181120220351054 19/11/2022 KARANA KAMAN 0410009WL021040 KARANA KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231941 MR KARUNA KAMAN ()
38 GHILAMARA AS-10-009-006-016/83-A
(Subansiri) 		0410009000NRG23181120220351057 19/11/2022 KUMARI KAMAN 0410009WL021040 KUMARI KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231944 MISS KUMARI KAMAN ()
39 GHILAMARA AS-10-009-006-016/83-A
(Subansiri) 		0410009000NRG23181120220351056 19/11/2022 MAHESH KAMAN 0410009WL021040 MAHESH KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231945 MR MOHESH KAMAN ()
40 GHILAMARA AS-10-009-006-018/119
(Subansiri) 		0410009000NRG23181120220351058 19/11/2022 RENUMAI BACHING 0410009WL021040 RENUMAI BACHING 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231954 MRS RENUMAI BACHING ()
41 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG23181120220351066 19/11/2022 DEBAJIT MEDAK 0410009WL021040 DEBAJIT MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231949 MR DEBAJIT MEDAK ()
42 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG23181120220351067 19/11/2022 Devilata Patir Medak 0410009WL021040 Devilata Patir Medak 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231957 MRS DEVILATA PATIR MEDAK ()
43 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG23181120220351069 19/11/2022 BHADRACHING MEDAK 0410009WL021040 BHADRACHING MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231962 MR BHADRACHING MEDAK ()
44 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG23181120220351070 19/11/2022 MONIMA PAYENG MEDAK 0410009WL021040 MONIMA PAYENG MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231953 MRS MONIMA PAYENG MEDAK ()
45 GHILAMARA AS-10-009-006-021/118-C
(Subansiri) 		0410009000NRG23181120220351072 19/11/2022 DEBANANDA MEDAK 0410009WL021040 DEBANANDA MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231960 MR DEBANANDA MEDAK ()
46 GHILAMARA AS-10-009-006-021/12-D
(Subansiri) 		0410009000NRG23181120220351073 19/11/2022 KIRAN MEDAK 0410009WL021040 KIRAN MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231961 MR KIRAN MEDAK ()
47 GHILAMARA AS-10-009-006-021/12-D
(Subansiri) 		0410009000NRG23181120220351074 19/11/2022 Madhusmita Doley Medak 0410009WL021040 Madhusmita Doley Medak 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231956 MISS MADHUSMITA DOLEY MEDAK ()
48 GHILAMARA AS-10-009-006-021/13-A
(Subansiri) 		0410009000NRG23181120220351076 19/11/2022 Navajyoti Doley Medak 0410009WL021040 Navajyoti Doley Medak 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231955 MRS NAVAJYOTI DOLEY MEDAK ()
49 GHILAMARA AS-10-009-006-021/179-A
(Subansiri) 		0410009000NRG23181120220351088 19/11/2022 LAKHI KT. MEDAK 0410009WL021040 LAKHI KT. MEDAK 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231939 MR LAKHI KANTA MEDAK ()
50 GHILAMARA AS-10-009-006-022/100-A
(Subansiri) 		0410009000NRG23181120220351095 19/11/2022 KARMA KAMAN 0410009WL021040 KARMA KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231940 MR KARMA KAMAN ()
51 GHILAMARA AS-10-009-006-022/100-A
(Subansiri) 		0410009000NRG23181120220351094 19/11/2022 SHUBALA KAMAN 0410009WL021040 SHUBALA KAMAN 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231943 MS SHUBALA KAMAN ()
52 GHILAMARA AS-10-009-006-022/134-A
(Subansiri) 		0410009000NRG23181120220351096 19/11/2022 PRATIMA PAGAG 0410009WL021040 PRATIMA PAGAG 00415 SBIN0010760 1374 1374 Processed 01/12/2022 6763231958 MS PRATIMA PAGAG ()
SubTotal 34350 34350
53 GHILAMARA AS-10-009-006-005/111
(Subansiri) 		0410009000NRG23181120220351013 19/11/2022 BABUL KAMAN 0410009WL021040 BABUL KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231992 MR BABUL KAMAN ()
54 GHILAMARA AS-10-009-006-005/111
(Subansiri) 		0410009000NRG23181120220351014 19/11/2022 YAKACHI KAMAN 0410009WL021040 YAKACHI KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231993 MRS YAKACHI KAMAN ()
55 GHILAMARA AS-10-009-006-007/11
(Subansiri) 		0410009000NRG23181120220351015 19/11/2022 AKANI KAMAN 0410009WL021040 AKANI KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231977 MRS AKANI KAMAN ()
56 GHILAMARA AS-10-009-006-007/12
(Subansiri) 		0410009000NRG23181120220351018 19/11/2022 Umesh Premey 0410009WL021040 Umesh Premey 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231971 MR UMESH PREME ()
57 GHILAMARA AS-10-009-006-007/12-A
(Subansiri) 		0410009000NRG23181120220351021 19/11/2022 ANIMA PREMAY 0410009WL021040 ANIMA PREMAY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231982 MRS ANIMA PREME ()
58 GHILAMARA AS-10-009-006-007/12-A
(Subansiri) 		0410009000NRG23181120220351020 19/11/2022 DUKUNATH PREMAY 0410009WL021040 DUKUNATH PREMAY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231972 MR DUKU NATH PREME ()
59 GHILAMARA AS-10-009-006-007/12-D
(Subansiri) 		0410009000NRG23181120220351023 19/11/2022 MITALI KAMAN 0410009WL021040 MITALI KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231985 MRS MITALI KAMAN ()
60 GHILAMARA AS-10-009-006-007/13-A
(Subansiri) 		0410009000NRG23181120220351024 19/11/2022 JAYANTA NGATEY 0410009WL021040 JAYANTA NGATEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231990 MR JAYANTA NGATEY ()
61 GHILAMARA AS-10-009-006-007/13-A
(Subansiri) 		0410009000NRG23181120220351025 19/11/2022 JUN NGATEY 0410009WL021040 JUN NGATEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231997 MRS JUN NGATEY ()
62 GHILAMARA AS-10-009-006-007/14
(Subansiri) 		0410009000NRG23181120220351026 19/11/2022 INDIRA KAMAN 0410009WL021040 INDIRA KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231995 MRS INDIRA KAMAN ()
63 GHILAMARA AS-10-009-006-007/18-B
(Subansiri) 		0410009000NRG23181120220351028 19/11/2022 KALPANA KAMAN 0410009WL021040 KALPANA KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231983 MRS KALPANA KAMAN ()
64 GHILAMARA AS-10-009-006-007/9
(Subansiri) 		0410009000NRG23181120220351030 19/11/2022 RAJA KAMAN 0410009WL021040 RAJA KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231973 MR RAJA KAMAN ()
65 GHILAMARA AS-10-009-006-015/109-A
(Subansiri) 		0410009000NRG23181120220351035 19/11/2022 MANGALSON KAMAN 0410009WL021040 MANGALSON KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231965 MR MONGOLSON KAMAN ()
66 GHILAMARA AS-10-009-006-015/109-A
(Subansiri) 		0410009000NRG23181120220351036 19/11/2022 PURNIMA KAMAN 0410009WL021040 PURNIMA KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231974 MRS PURNIMA KAMAN PEGU ()
67 GHILAMARA AS-10-009-006-015/29
(Subansiri) 		0410009000NRG23181120220351037 19/11/2022 ROKOMI NGATEY 0410009WL021040 ROKOMI NGATEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231981 MRS RAKAMI NGATE ()
68 GHILAMARA AS-10-009-006-015/32-C
(Subansiri) 		0410009000NRG23181120220351039 19/11/2022 DALIMI KAMAN 0410009WL021040 DALIMI KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231978 MRS SUNITA MEDAK KAMAN ()
69 GHILAMARA AS-10-009-006-015/77
(Subansiri) 		0410009000NRG23181120220351040 19/11/2022 MIGOM KAMAN 0410009WL021040 MIGOM KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231991 SHRI MIGOM KAMAN ()
70 GHILAMARA AS-10-009-006-015/8
(Subansiri) 		0410009000NRG23181120220351042 19/11/2022 PUNESWARI KAMAN 0410009WL021040 PUNESWARI KAMAN 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231986 MRS PUNESHYARI KAMAN ()
71 GHILAMARA AS-10-009-006-016/79-C
(Subansiri) 		0410009000NRG23181120220351053 19/11/2022 RAUAL NORAH 0410009WL021040 RAUAL NORAH 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231970 MR RAUAL NORAH ()
72 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG23181120220351061 19/11/2022 KHEMATA CHINTEY 0410009WL021040 KHEMATA CHINTEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231967 MR KHEMATA CHINTEY ()
73 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG23181120220351062 19/11/2022 LALITA CHINTEY 0410009WL021040 LALITA CHINTEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231975 MRS LALITA CHINTEY ()
74 GHILAMARA AS-10-009-006-021/110
(Subansiri) 		0410009000NRG23181120220351068 19/11/2022 BIDYUT CHINTEY 0410009WL021040 BIDYUT CHINTEY 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231969 MR BIDYUD CHINTEY ()
75 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG23181120220351077 19/11/2022 RAHUL MEDAK 0410009WL021040 RAHUL MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231989 MR RAHUL MEDAK ()
76 GHILAMARA AS-10-009-006-021/14-A
(Subansiri) 		0410009000NRG23181120220351079 19/11/2022 RAJASH MEDOK 0410009WL021040 RAJASH MEDOK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231976 MR RAJESH MEDAK ()
77 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG23181120220351081 19/11/2022 ANJUMANI MEDAK 0410009WL021040 ANJUMANI MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231979 MRS ANJUMANI MEDAK ()
78 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG23181120220351080 19/11/2022 RAJ MEDAK 0410009WL021040 RAJ MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231988 MR RAJ MEDAK ()
79 GHILAMARA AS-10-009-006-021/16-C
(Subansiri) 		0410009000NRG23181120220351082 19/11/2022 Tutumoni Kaman 0410009WL021040 Tutumoni Kaman 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231968 MRS TUTUMONI CHINTEY KAMAN ()
80 GHILAMARA AS-10-009-006-021/163-A
(Subansiri) 		0410009000NRG23181120220351083 19/11/2022 RANJIT SUTRADHAR 0410009WL021040 RANJIT SUTRADHAR 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231984 SHRI RANJIT SUTRADHAR ()
81 GHILAMARA AS-10-009-006-021/17-A
(Subansiri) 		0410009000NRG23181120220351084 19/11/2022 MILADOI MEDOK 0410009WL021040 MILADOI MEDOK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231987 MRS MILADOY MEDAK ()
82 GHILAMARA AS-10-009-006-021/171-B
(Subansiri) 		0410009000NRG23181120220351087 19/11/2022 RAM CHANDRA MEDAK 0410009WL021040 RAM CHANDRA MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231996 MR RAMCHANDRA MEDAK ()
83 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG23181120220351092 19/11/2022 JEENA PANGING MEDAK 0410009WL021040 JEENA PANGING MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231964 MISS JEENA PANGING ()
84 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG23181120220351091 19/11/2022 UMEN MEDAK 0410009WL021040 UMEN MEDAK 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231966 MR UMEN MEDAK ()
85 GHILAMARA AS-10-009-006-021/197
(Subansiri) 		0410009000NRG23181120220351093 19/11/2022 nikunja medak 0410009WL021040 nikunja medak 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231980 SHRI NIKUNJA MEDAK ()
86 GHILAMARA AS-10-009-006-022/134-A
(Subansiri) 		0410009000NRG23181120220351097 19/11/2022 DEVAJIT PAGAG 0410009WL021040 DEVAJIT PAGAG 00415 SBIN0016934 1374 1374 Processed 01/12/2022 6763231994 SHRI DEVAJIT PAGAG ()
SubTotal 46716 46716
Total 118164 118164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_191122FTO_129840 Central Bank Of India CBIN0284165 LAKHIMPUR 6870
2 GHILAMARA AS0410009_191122FTO_129840 Indian Bank IDIB000B706 Bebejia Tiniali Branch 10992
3 GHILAMARA AS0410009_191122FTO_129840 Punjab National Bank PUNB0063320 Ghilamara Branch 1374
4 GHILAMARA AS0410009_191122FTO_129840 Punjab National Bank PUNB0125220 Mingmang Branch 10992
5 GHILAMARA AS0410009_191122FTO_129840 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6870
6 GHILAMARA AS0410009_191122FTO_129840 State Bank of India SBIN0010760 DHAKUAKHANA 34350
7 GHILAMARA AS0410009_191122FTO_129840 State Bank of India SBIN0016934 Gogamukh 46716

Download In Excel