Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:11:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_261222FTO_153018
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-10-009-008-004/82-B
(Bilmukh) 		0410009000NRG23221220220400469 26/12/2022 BIRDHON TAID 0410009WL025052 BIRDHON TAID 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713355 BIRDHON TAID ()
2 GHILAMARA AS-10-009-008-004/82-B
(Bilmukh) 		0410009000NRG23221220220400470 26/12/2022 PRADIP TAID 0410009WL025052 PRADIP TAID 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713359 PRADIP TAID ()
3 GHILAMARA AS-10-009-008-009/26
(Bilmukh) 		0410009000NRG23221220220400529 26/12/2022 JITEN DOLEY 0410009WL025052 JITEN DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713357 JITEN DOLEY ()
4 GHILAMARA AS-10-009-008-009/26
(Bilmukh) 		0410009000NRG23221220220400530 26/12/2022 MANOB DOLEY 0410009WL025052 MANOB DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713356 MANOB DOLEY ()
5 GHILAMARA AS-10-009-008-011/5-D
(Bilmukh) 		0410009000NRG23221220220400544 26/12/2022 HEMOLATA PEGU 0410009WL025052 HEMOLATA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713358 HEMOLATA PEGU ()
6 GHILAMARA AS-10-009-008-011/5-D
(Bilmukh) 		0410009000NRG23221220220400543 26/12/2022 KALIRAM PEGU 0410009WL025052 KALIRAM PEGU 00026 SBIN0RRARGB 1374 1374 Processed 20/01/2023 8085713354 KALIRAM PEGU ()
SubTotal 8244 8244
7 GHILAMARA AS-10-009-008-009/14
(Bilmukh) 		0410009000NRG23221220220400524 26/12/2022 Nandani Patir Doley 0410009WL025052 Nandani Patir Doley 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085713310 Nandani Patir Doley ()
SubTotal 1374 1374
8 GHILAMARA AS-10-009-008-004/106
(Bilmukh) 		0410009000NRG23221220220400463 26/12/2022 Shakuntala Taid 0410009WL025052 Shakuntala Taid 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713303 Shakuntala Taid ()
9 GHILAMARA AS-10-009-008-004/27-B
(Bilmukh) 		0410009000NRG23221220220400464 26/12/2022 RAYMAI TAID 0410009WL025052 RAYMAI TAID 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713300 RAYMAI TAID ()
10 GHILAMARA AS-10-009-008-004/27-C
(Bilmukh) 		0410009000NRG23221220220400465 26/12/2022 SABIDAY TAID 0410009WL025052 SABIDAY TAID 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713305 SABIDAY TAID ()
11 GHILAMARA AS-10-009-008-004/44-B
(Bilmukh) 		0410009000NRG23221220220400467 26/12/2022 NALANI TAID 0410009WL025052 NALANI TAID 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713302 NALANI TAID ()
12 GHILAMARA AS-10-009-008-004/97
(Bilmukh) 		0410009000NRG23221220220400471 26/12/2022 Nirumai Taid 0410009WL025052 Nirumai Taid 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713304 Nirumai Taid ()
13 GHILAMARA AS-10-009-008-012/106
(Bilmukh) 		0410009000NRG23221220220400545 26/12/2022 BANITA PEGU 0410009WL025052 BANITA PEGU 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713301 BANITA PEGU ()
14 GHILAMARA AS-10-009-008-012/112
(Bilmukh) 		0410009000NRG23221220220400546 26/12/2022 RANJUMONI PATIR 0410009WL025052 RANJUMONI PATIR 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713373 RANJUMONI PATIR ()
15 GHILAMARA AS-10-009-008-012/122
(Bilmukh) 		0410009000NRG23221220220400547 26/12/2022 DEBANATH PATIR 0410009WL025052 DEBANATH PATIR 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713306 DEBANATH PATIR ()
16 GHILAMARA AS-10-009-008-012/137-A
(Bilmukh) 		0410009000NRG23221220220400548 26/12/2022 BHUGESWARI PATIR 0410009WL025052 BHUGESWARI PATIR 00176 IDIB000B706 1374 1374 Processed 20/01/2023 8085713307 BHUGESWARI PATIR ()
SubTotal 12366 12366
17 GHILAMARA AS-10-009-008-007/36
(Bilmukh) 		0410009000NRG23221220220400492 26/12/2022 Barnali Pegu 0410009WL025052 Barnali Pegu 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085713309 Barnali Pegu ()
18 GHILAMARA AS-10-009-008-007/4
(Bilmukh) 		0410009000NRG23221220220400498 26/12/2022 Sakuntala Patir Mili 0410009WL025052 Sakuntala Patir Mili 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085713372 Sakuntala Patir Mili ()
19 GHILAMARA AS-10-009-008-009/34-B
(Bilmukh) 		0410009000NRG23221220220400535 26/12/2022 MINAKUMARI DOLEY 0410009WL025052 MINAKUMARI DOLEY 00354 PUNB0063320 1374 1374 Processed 20/01/2023 8085713308 MINAKUMARI DOLEY ()
SubTotal 4122 4122
20 GHILAMARA AS-10-009-008-007/29-C
(Bilmukh) 		0410009000NRG23221220220400486 26/12/2022 ANJALI PATIR 0410009WL025052 ANJALI PATIR 00354 PUNB0125220 1374 1374 Processed 20/01/2023 8085713371 ANJALI PATIR ()
SubTotal 1374 1374
21 GHILAMARA AS-10-009-008-007/104
(Bilmukh) 		0410009000NRG23221220220400473 26/12/2022 BADAN PATIR DOLEY 0410009WL025052 BADAN PATIR DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713316 MR BADAN PATIR ()
22 GHILAMARA AS-10-009-008-007/104
(Bilmukh) 		0410009000NRG23221220220400474 26/12/2022 KHAGEN PATIR 0410009WL025052 KHAGEN PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713334 MR KHAGEN PATIR ()
23 GHILAMARA AS-10-009-008-007/113
(Bilmukh) 		0410009000NRG23221220220400476 26/12/2022 MAMATA PEGU DOLEY 0410009WL025052 MAMATA PEGU DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713367 MRS MAMATA PEGU DOLEY ()
24 GHILAMARA AS-10-009-008-007/113
(Bilmukh) 		0410009000NRG23221220220400475 26/12/2022 RANJU DOLEY 0410009WL025052 RANJU DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713319 MR RANJU DOLEY ()
25 GHILAMARA AS-10-009-008-007/117
(Bilmukh) 		0410009000NRG23221220220400477 26/12/2022 MATASING DOLEY 0410009WL025052 MATASING DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713320 MR MATASING DOLEY ()
26 GHILAMARA AS-10-009-008-007/127
(Bilmukh) 		0410009000NRG23221220220400480 26/12/2022 BIJUKUMAR PATIR 0410009WL025052 BIJUKUMAR PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713362 MR BIJUKUMAR PATIR ()
27 GHILAMARA AS-10-009-008-007/2
(Bilmukh) 		0410009000NRG23221220220400483 26/12/2022 Ashok Kumar Doley 0410009WL025052 Ashok Kumar Doley 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713330 MR ASHOK KUMAR DOLEY ()
28 GHILAMARA AS-10-009-008-007/2
(Bilmukh) 		0410009000NRG23221220220400482 26/12/2022 Jyoti Prabha Doley Lagachu 0410009WL025052 Jyoti Prabha Doley Lagachu 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713329 MRS JYUTIPARBHA DOLEY LAGACHU ()
29 GHILAMARA AS-10-009-008-007/31-C
(Bilmukh) 		0410009000NRG23221220220400487 26/12/2022 APEL DOLEY 0410009WL025052 APEL DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713315 MR APEL DOLEY ()
30 GHILAMARA AS-10-009-008-007/31-C
(Bilmukh) 		0410009000NRG23221220220400488 26/12/2022 BINUMAI DOLEY 0410009WL025052 BINUMAI DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713333 MRS BINUMAI PATIR DOLEY ()
31 GHILAMARA AS-10-009-008-007/36
(Bilmukh) 		0410009000NRG23221220220400491 26/12/2022 Hemanta Pegu 0410009WL025052 Hemanta Pegu 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713311 MR HEMANTA PEGU ()
32 GHILAMARA AS-10-009-008-007/38
(Bilmukh) 		0410009000NRG23221220220400495 26/12/2022 DEBAKANTA DOLEY 0410009WL025052 DEBAKANTA DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713321 MR DEBAKANTA DOLEY ()
33 GHILAMARA AS-10-009-008-007/38
(Bilmukh) 		0410009000NRG23221220220400496 26/12/2022 MENAKA PATIR DOLEY 0410009WL025052 MENAKA PATIR DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713326 MRS MENAKA PATIR DOLEY ()
34 GHILAMARA AS-10-009-008-007/48
(Bilmukh) 		0410009000NRG23221220220400501 26/12/2022 NAYANMANI DOLEY PATIR 0410009WL025052 NAYANMANI DOLEY PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713363 MRS NAYANMANI DOLEY PATIR ()
35 GHILAMARA AS-10-009-008-007/56
(Bilmukh) 		0410009000NRG23221220220400503 26/12/2022 KUNJA PATIR 0410009WL025052 KUNJA PATIR 00415 SBIN0010760 1145 1145 Processed 20/01/2023 8085713314 MRS KUNJA PATIR ()
36 GHILAMARA AS-10-009-008-007/66-B
(Bilmukh) 		0410009000NRG23221220220400505 26/12/2022 ANITA DOLEY 0410009WL025052 ANITA DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713322 MRS ANITA DOLEY ()
37 GHILAMARA AS-10-009-008-007/66-B
(Bilmukh) 		0410009000NRG23221220220400504 26/12/2022 BHUPEN DOLEY 0410009WL025052 BHUPEN DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713323 MR BHUPEN DOLEY ()
38 GHILAMARA AS-10-009-008-007/74-B
(Bilmukh) 		0410009000NRG23221220220400506 26/12/2022 INDRAKANTA PATIR 0410009WL025052 INDRAKANTA PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713313 MR INDRAKANTA PATIR ()
39 GHILAMARA AS-10-009-008-007/75
(Bilmukh) 		0410009000NRG23221220220400509 26/12/2022 Rajiv Patir 0410009WL025052 Rajiv Patir 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713366 MR RAJIV PATIR ()
40 GHILAMARA AS-10-009-008-007/8-A
(Bilmukh) 		0410009000NRG23221220220400512 26/12/2022 SONATARA DOLEY 0410009WL025052 SONATARA DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713364 MRS SONATARA DOLEY ()
41 GHILAMARA AS-10-009-008-007/8-C
(Bilmukh) 		0410009000NRG23221220220400514 26/12/2022 Dipamoni Doley 0410009WL025052 Dipamoni Doley 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713318 MRS DIPAMANI DOLEY ()
42 GHILAMARA AS-10-009-008-007/8-C
(Bilmukh) 		0410009000NRG23221220220400513 26/12/2022 Protul Doley 0410009WL025052 Protul Doley 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713317 MR PRATUL DOLEY ()
43 GHILAMARA AS-10-009-008-007/87-C
(Bilmukh) 		0410009000NRG23221220220400517 26/12/2022 Niju Doley 0410009WL025052 Niju Doley 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713328 MRS NIJU DOLEY ()
44 GHILAMARA AS-10-009-008-007/87-C
(Bilmukh) 		0410009000NRG23221220220400516 26/12/2022 Umakanta Doley 0410009WL025052 Umakanta Doley 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713327 MR UMA KANTA DOLEY ()
45 GHILAMARA AS-10-009-008-009/10-B
(Bilmukh) 		0410009000NRG23221220220400519 26/12/2022 JONAKI DOLEY 0410009WL025052 JONAKI DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713368 MRS JONAKI DOLEY ()
46 GHILAMARA AS-10-009-008-009/13
(Bilmukh) 		0410009000NRG23221220220400521 26/12/2022 RENUKA DOLEY PATIR 0410009WL025052 RENUKA DOLEY PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713369 MISS RENUKA DOLEY PATIR ()
47 GHILAMARA AS-10-009-008-009/14
(Bilmukh) 		0410009000NRG23221220220400523 26/12/2022 JITEN PATIR 0410009WL025052 JITEN PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713332 MR JITEN PATIR ()
48 GHILAMARA AS-10-009-008-009/2-C
(Bilmukh) 		0410009000NRG23221220220400526 26/12/2022 REKHAMONI DOLEY 0410009WL025052 REKHAMONI DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713361 MRS REKHAMONI DOLEY ()
49 GHILAMARA AS-10-009-008-009/23-D
(Bilmukh) 		0410009000NRG23221220220400528 26/12/2022 JUGAL PATIR 0410009WL025052 JUGAL PATIR 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713365 MR JUGAL PATIR ()
50 GHILAMARA AS-10-009-008-009/34-A
(Bilmukh) 		0410009000NRG23221220220400533 26/12/2022 NIREN DOLEY 0410009WL025052 NIREN DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713370 MR NIRAN DOLEY ()
51 GHILAMARA AS-10-009-008-009/34-B
(Bilmukh) 		0410009000NRG23221220220400536 26/12/2022 DULEN DOLEY 0410009WL025052 DULEN DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713312 MR DULEN DOLEY ()
52 GHILAMARA AS-10-009-008-009/34-B
(Bilmukh) 		0410009000NRG23221220220400534 26/12/2022 INDESHWAR DOLEY 0410009WL025052 INDESHWAR DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713325 MR INDESHWAR DOLEY ()
53 GHILAMARA AS-10-009-008-009/36-D
(Bilmukh) 		0410009000NRG23221220220400539 26/12/2022 ANJALI DOLEY 0410009WL025052 ANJALI DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713331 MRS ANJALI DOLEY ()
54 GHILAMARA AS-10-009-008-009/66-C
(Bilmukh) 		0410009000NRG23221220220400541 26/12/2022 HEMBALA DOLEY 0410009WL025052 HEMBALA DOLEY 00415 SBIN0010760 1374 1374 Processed 20/01/2023 8085713324 MRS HEMABALA DOLEY ()
SubTotal 46487 46487
55 GHILAMARA AS-10-009-008-007/127
(Bilmukh) 		0410009000NRG23221220220400479 26/12/2022 Mrs. NUMALI PATIR 0410009WL025052 Mrs. NUMALI PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713337 MRS NUMALI PATIR ()
56 GHILAMARA AS-10-009-008-007/13
(Bilmukh) 		0410009000NRG23221220220400481 26/12/2022 DALIMI PATIR 0410009WL025052 DALIMI PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713360 MRS DALIMI PATIR ()
57 GHILAMARA AS-10-009-008-007/29-C
(Bilmukh) 		0410009000NRG23221220220400485 26/12/2022 GOBIN PATIR 0410009WL025052 GOBIN PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713346 MR GOBIN PATIR ()
58 GHILAMARA AS-10-009-008-007/32
(Bilmukh) 		0410009000NRG23221220220400490 26/12/2022 TARAMAI DOLEY 0410009WL025052 TARAMAI DOLEY 00415 SBIN0016934 1145 1145 Processed 20/01/2023 8085713348 MRS TARAMAI PATIR DOLEY ()
59 GHILAMARA AS-10-009-008-007/32
(Bilmukh) 		0410009000NRG23221220220400489 26/12/2022 UPEN DOLEY 0410009WL025052 UPEN DOLEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713347 MR UPEN DOLEY ()
60 GHILAMARA AS-10-009-008-007/37
(Bilmukh) 		0410009000NRG23221220220400493 26/12/2022 BHAITI DOLEY 0410009WL025052 BHAITI DOLEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713336 MR BHAITI DOLEY ()
61 GHILAMARA AS-10-009-008-007/4
(Bilmukh) 		0410009000NRG23221220220400497 26/12/2022 Manik Mili 0410009WL025052 Manik Mili 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713345 MR MANIK MILI ()
62 GHILAMARA AS-10-009-008-007/74-C
(Bilmukh) 		0410009000NRG23221220220400507 26/12/2022 RABIN PATIR 0410009WL025052 RABIN PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713350 MR RABIN PATIR ()
63 GHILAMARA AS-10-009-008-007/75
(Bilmukh) 		0410009000NRG23221220220400510 26/12/2022 Nebadita Patir 0410009WL025052 Nebadita Patir 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713338 MRS NEBADITA PATIR ()
64 GHILAMARA AS-10-009-008-007/8-A
(Bilmukh) 		0410009000NRG23221220220400511 26/12/2022 Tileswar Doley 0410009WL025052 Tileswar Doley 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713344 MR TILESWAR DOLEY ()
65 GHILAMARA AS-10-009-008-007/83
(Bilmukh) 		0410009000NRG23221220220400515 26/12/2022 Bhadri Patir 0410009WL025052 Bhadri Patir 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713340 MRS BHADRI PATIR ()
66 GHILAMARA AS-10-009-008-008/104-B
(Bilmukh) 		0410009000NRG23221220220400518 26/12/2022 REKHA MONI PATIR 0410009WL025052 REKHA MONI PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713352 MRS REKHA MONI PATIR ()
67 GHILAMARA AS-10-009-008-009/13
(Bilmukh) 		0410009000NRG23221220220400520 26/12/2022 Mr. AJAN AKASH PATIR 0410009WL025052 Mr. AJAN AKASH PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713335 MR AJAN AKASH PATIR ()
68 GHILAMARA AS-10-009-008-009/14
(Bilmukh) 		0410009000NRG23221220220400522 26/12/2022 KUMARI PATRI 0410009WL025052 KUMARI PATRI 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713339 MRS KUMARI PATIR ()
69 GHILAMARA AS-10-009-008-009/14-C
(Bilmukh) 		0410009000NRG23221220220400525 26/12/2022 JAMUNA DOLEY 0410009WL025052 JAMUNA DOLEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713343 MRS JAMUNA PEGU DOLEY ()
70 GHILAMARA AS-10-009-008-009/2-C
(Bilmukh) 		0410009000NRG23221220220400527 26/12/2022 KARAN PATIR 0410009WL025052 KARAN PATIR 00415 SBIN0016934 1145 1145 Processed 20/01/2023 8085713342 MR KARAN PATIR ()
71 GHILAMARA AS-10-009-008-009/34-A
(Bilmukh) 		0410009000NRG23221220220400532 26/12/2022 MILESHWARI DOLEY 0410009WL025052 MILESHWARI DOLEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713349 MRS MILESHWARI DOLEY ()
72 GHILAMARA AS-10-009-008-009/34-B
(Bilmukh) 		0410009000NRG23221220220400537 26/12/2022 GITALI DOLEY 0410009WL025052 GITALI DOLEY 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713341 MRS GITALI DOLEY PATIR ()
73 GHILAMARA AS-10-009-008-009/34-C
(Bilmukh) 		0410009000NRG23221220220400538 26/12/2022 BICHITRA PATIR 0410009WL025052 BICHITRA PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713353 MRS BICHITRA PATIR ()
74 GHILAMARA AS-10-009-008-009/9-B
(Bilmukh) 		0410009000NRG23221220220400542 26/12/2022 BHADRESWAR PATIR 0410009WL025052 BHADRESWAR PATIR 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8085713351 MR BHADRESHWAR PATIR ()
SubTotal 27022 27022
Total 100989 100989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_261222FTO_153018 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8244
2 GHILAMARA AS0410009_261222FTO_153018 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 1374
3 GHILAMARA AS0410009_261222FTO_153018 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12366
4 GHILAMARA AS0410009_261222FTO_153018 Punjab National Bank PUNB0063320 Ghilamara Branch 4122
5 GHILAMARA AS0410009_261222FTO_153018 Punjab National Bank PUNB0125220 Mingmang Branch 1374
6 GHILAMARA AS0410009_261222FTO_153018 State Bank of India SBIN0010760 DHAKUAKHANA 46487
7 GHILAMARA AS0410009_261222FTO_153018 State Bank of India SBIN0016934 Gogamukh 27022

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