Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_301222FTO_157034
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-10-009-008-012/82
(Bilmukh) 		0410009000NRG23271220220406963 30/12/2022 Jyomina Patir Doley 0410009WL025475 Jyomina Patir Doley 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065636 Jyomina Patir Doley ()
2 GHILAMARA AS-10-009-008-013/12
(Bilmukh) 		0410009000NRG23271220220406965 30/12/2022 RITUKUMAR PEGU 0410009WL025475 RITUKUMAR PEGU 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065639 RITUKUMAR PEGU ()
3 GHILAMARA AS-10-009-008-013/12-C
(Bilmukh) 		0410009000NRG23271220220406966 30/12/2022 JYOTIKA PEGU 0410009WL025475 JYOTIKA PEGU 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065626 JYOTIKA PEGU ()
4 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG23271220220406968 30/12/2022 DEBOJIT PEGU 0410009WL025475 DEBOJIT PEGU 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065637 DEBOJIT PEGU ()
5 GHILAMARA AS-10-009-008-014/51
(Bilmukh) 		0410009000NRG23271220220406974 30/12/2022 MANJU DOLEY CHUNGKRANG 0410009WL025475 MANJU DOLEY CHUNGKRANG 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065638 MANJU DOLEY CHUNGKRANG ()
6 GHILAMARA AS-10-009-008-015/62
(Bilmukh) 		0410009000NRG23271220220406982 30/12/2022 MONIKA PEGU 0410009WL025475 MONIKA PEGU 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065640 MONIKA PEGU ()
7 GHILAMARA AS-10-009-008-015/62-A
(Bilmukh) 		0410009000NRG23271220220406984 30/12/2022 SUSMITA DOLEY PEGU 0410009WL025475 SUSMITA DOLEY PEGU 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065641 SUSMITA DOLEY PEGU ()
8 GHILAMARA AS-10-009-008-015/81
(Bilmukh) 		0410009000NRG23271220220406986 30/12/2022 Minu DOLEY 0410009WL025475 Minu DOLEY 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065628 Minu DOLEY ()
9 GHILAMARA AS-10-009-008-016/3
(Bilmukh) 		0410009000NRG23271220220406993 30/12/2022 Raj Kumar Ghosh 0410009WL025475 Raj Kumar Ghosh 00176 IDIB000B706 1374 1374 Processed 19/01/2023 8050065627 Raj Kumar Ghosh ()
SubTotal 12366 12366
10 GHILAMARA AS-10-009-008-012/74-C
(Bilmukh) 		0410009000NRG23271220220406955 30/12/2022 ARSANA DOLEY 0410009WL025475 ARSANA DOLEY 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8050065625 ARSANA DOLEY ()
11 GHILAMARA AS-10-009-008-012/75-C
(Bilmukh) 		0410009000NRG23271220220406959 30/12/2022 KALPANA PEGU 0410009WL025475 KALPANA PEGU 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8050065642 KALPANA PEGU ()
12 GHILAMARA AS-10-009-008-014/47
(Bilmukh) 		0410009000NRG23271220220406972 30/12/2022 Nayanmoni Madek Doley 0410009WL025475 Nayanmoni Madek Doley 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8050065644 Nayanmoni Madek Doley ()
13 GHILAMARA AS-10-009-008-014/47
(Bilmukh) 		0410009000NRG23271220220406971 30/12/2022 Pradip Doley 0410009WL025475 Pradip Doley 00354 PUNB0063320 1374 1374 Processed 19/01/2023 8050065643 Pradip Doley ()
SubTotal 5496 5496
14 GHILAMARA AS-10-009-008-012/74-C
(Bilmukh) 		0410009000NRG23271220220406956 30/12/2022 BHONTI DOLEY 0410009WL025475 BHONTI DOLEY 00415 SBIN0004318 1374 1374 Processed 19/01/2023 8050065645 MISS BONTI DOLEY ()
SubTotal 1374 1374
15 GHILAMARA AS-10-009-008-012/79-C
(Bilmukh) 		0410009000NRG23271220220406962 30/12/2022 SANJIB PATIR 0410009WL025475 SANJIB PATIR 00415 SBIN0010327 1374 1374 Processed 19/01/2023 8050065624 MR SANJIB PATIR ()
SubTotal 1374 1374
16 GHILAMARA AS-10-009-008-010/136
(Bilmukh) 		0410009000NRG23271220220406925 30/12/2022 DEBHID PEGU 0410009WL025475 DEBHID PEGU 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8050065648 MR DEBHID PEGU ()
17 GHILAMARA AS-10-009-008-010/42
(Bilmukh) 		0410009000NRG23271220220406930 30/12/2022 ANAJIT DOLEY 0410009WL025475 ANAJIT DOLEY 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8050065623 MR ANAJIT DOLEY ()
18 GHILAMARA AS-10-009-008-010/42-B
(Bilmukh) 		0410009000NRG23271220220406931 30/12/2022 JANMONI MEDAK 0410009WL025475 JANMONI MEDAK 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8050065647 MS JANMONI MEDAK ()
19 GHILAMARA AS-10-009-008-014/51-A
(Bilmukh) 		0410009000NRG23271220220406975 30/12/2022 PRANAB DOLEY 0410009WL025475 PRANAB DOLEY 00415 SBIN0010760 229 229 Processed 19/01/2023 8050065646 MR PRANAB DOLEY ()
20 GHILAMARA AS-10-009-008-016/14
(Bilmukh) 		0410009000NRG23271220220406990 30/12/2022 Geetanjali Patir 0410009WL025475 Geetanjali Patir 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8050065649 MRS GEETANJALI PATIR ()
SubTotal 5725 5725
21 GHILAMARA AS-10-009-008-010/92
(Bilmukh) 		0410009000NRG23271220220406941 30/12/2022 Manibor Narah 0410009WL025475 Manibor Narah 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065655 MR MANIBOR NARAH ()
22 GHILAMARA AS-10-009-008-010/92
(Bilmukh) 		0410009000NRG23271220220406942 30/12/2022 Sewali Pegu 0410009WL025475 Sewali Pegu 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065654 MRS SEWALI PEGU ()
23 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG23271220220406947 30/12/2022 PURABI KULI 0410009WL025475 PURABI KULI 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065620 MS PURABI KULI ()
24 GHILAMARA AS-10-009-008-012/128
(Bilmukh) 		0410009000NRG23271220220406946 30/12/2022 SHARAT PATIR 0410009WL025475 SHARAT PATIR 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065619 MR SHARAT PATIR ()
25 GHILAMARA AS-10-009-008-012/156-A
(Bilmukh) 		0410009000NRG23271220220406948 30/12/2022 BAGADHAR DOLEY 0410009WL025475 BAGADHAR DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065653 MR BAGADHAR DOLEY ()
26 GHILAMARA AS-10-009-008-012/243-B
(Bilmukh) 		0410009000NRG23271220220406950 30/12/2022 MANISHA DOLEY 0410009WL025475 MANISHA DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065634 MRS MANISHA DOLEY ()
27 GHILAMARA AS-10-009-008-012/243-B
(Bilmukh) 		0410009000NRG23271220220406949 30/12/2022 PABITRA DOLEY 0410009WL025475 PABITRA DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065633 MR PABITRA DOLEY ()
28 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG23271220220406952 30/12/2022 RAHUL PATIR 0410009WL025475 RAHUL PATIR 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065652 MR RAHUL PATIR ()
29 GHILAMARA AS-10-009-008-012/25-D
(Bilmukh) 		0410009000NRG23271220220406951 30/12/2022 RAJESWARI PATIR 0410009WL025475 RAJESWARI PATIR 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065651 MRS RAJESHWARI PATIR ()
30 GHILAMARA AS-10-009-008-012/75-B
(Bilmukh) 		0410009000NRG23271220220406957 30/12/2022 BASKAR PEGU 0410009WL025475 BASKAR PEGU 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065635 SHRI BASKAR PEGU ()
31 GHILAMARA AS-10-009-008-012/75-D
(Bilmukh) 		0410009000NRG23271220220406960 30/12/2022 APPUN DOLEY 0410009WL025475 APPUN DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065632 MRS APPUN PEGU DOLEY ()
32 GHILAMARA AS-10-009-008-012/79
(Bilmukh) 		0410009000NRG23271220220406961 30/12/2022 Mrs. REKHA DOLEY 0410009WL025475 Mrs. REKHA DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065650 MRS REKHA DOLEY ()
33 GHILAMARA AS-10-009-008-012/82
(Bilmukh) 		0410009000NRG23271220220406964 30/12/2022 Devajit Doley 0410009WL025475 Devajit Doley 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065621 MR DEVAJIT DOLEY ()
34 GHILAMARA AS-10-009-008-016/52-B
(Bilmukh) 		0410009000NRG23271220220406995 30/12/2022 JULI PEGU DOLEY 0410009WL025475 JULI PEGU DOLEY 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065631 MRS JULI PEGU DOLEY ()
35 GHILAMARA AS-10-009-008-016/76
(Bilmukh) 		0410009000NRG23271220220406997 30/12/2022 Mahendra Doley 0410009WL025475 Mahendra Doley 00415 SBIN0016934 1374 1374 Processed 19/01/2023 8050065622 MR MAHENDRA DOLEY ()
SubTotal 20610 20610
36 GHILAMARA AS-10-009-008-010/119-A
(Bilmukh) 		0410009000NRG23271220220406910 30/12/2022 RANJIT GUWALA 0410009WL025475 RANJIT GUWALA 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065664 MR RANJIT GUWALA ()
37 GHILAMARA AS-10-009-008-010/124
(Bilmukh) 		0410009000NRG23271220220406911 30/12/2022 BISWMOTI NARAH DOLEY 0410009WL025475 BISWMOTI NARAH DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065661 MRS BISWMOTI NARAH DOLEY ()
38 GHILAMARA AS-10-009-008-010/124
(Bilmukh) 		0410009000NRG23271220220406912 30/12/2022 KRIPAN DOLEY 0410009WL025475 KRIPAN DOLEY 00415 SBIN0016936 1374 1374 Rejected 19/01/2023 8050065665 Account closed
39 GHILAMARA AS-10-009-008-010/124-A
(Bilmukh) 		0410009000NRG23271220220406913 30/12/2022 BIJU DOLEY 0410009WL025475 BIJU DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065677 MR BIJU DOLEY ()
40 GHILAMARA AS-10-009-008-010/124-A
(Bilmukh) 		0410009000NRG23271220220406914 30/12/2022 KABITA MEDAK DOLEY 0410009WL025475 KABITA MEDAK DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065614 MRS KABITA MEDAK DOLEY ()
41 GHILAMARA AS-10-009-008-010/126
(Bilmukh) 		0410009000NRG23271220220406916 30/12/2022 TARAWATI REGAN SUTRADHAR 0410009WL025475 TARAWATI REGAN SUTRADHAR 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065617 MRS TARAWATI REGAN SUTRADHAR ()
42 GHILAMARA AS-10-009-008-010/126
(Bilmukh) 		0410009000NRG23271220220406915 30/12/2022 UMESWAR SUTRADHAR 0410009WL025475 UMESWAR SUTRADHAR 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065666 MR UMESWAR SUTRADHAR ()
43 GHILAMARA AS-10-009-008-010/131
(Bilmukh) 		0410009000NRG23271220220406919 30/12/2022 RAJA DOLEY 0410009WL025475 RAJA DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065618 MR RAJA DOLEY ()
44 GHILAMARA AS-10-009-008-010/131
(Bilmukh) 		0410009000NRG23271220220406920 30/12/2022 RUPA TAID DOLEY 0410009WL025475 RUPA TAID DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065616 MRS RUPA TAID DOLEY ()
45 GHILAMARA AS-10-009-008-010/133
(Bilmukh) 		0410009000NRG23271220220406922 30/12/2022 RUPALI KULI TAID 0410009WL025475 RUPALI KULI TAID 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065663 MRS RUPALI KULI TAID ()
46 GHILAMARA AS-10-009-008-010/133
(Bilmukh) 		0410009000NRG23271220220406923 30/12/2022 YOGANTA TAID 0410009WL025475 YOGANTA TAID 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065662 MR YOGANTA TAID ()
47 GHILAMARA AS-10-009-008-010/149
(Bilmukh) 		0410009000NRG23271220220406926 30/12/2022 NIRUSH DOLEY 0410009WL025475 NIRUSH DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065660 MR NIRUSH DOLEY ()
48 GHILAMARA AS-10-009-008-010/22
(Bilmukh) 		0410009000NRG23271220220406929 30/12/2022 MALLIKA DOLEY 0410009WL025475 MALLIKA DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065629 MRS MALLIKA DOLEY ()
49 GHILAMARA AS-10-009-008-010/22
(Bilmukh) 		0410009000NRG23271220220406928 30/12/2022 MANIK GHOSH 0410009WL025475 MANIK GHOSH 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065630 MR MANIK GHOSH ()
50 GHILAMARA AS-10-009-008-010/47-A
(Bilmukh) 		0410009000NRG23271220220406933 30/12/2022 JETHAMATI DOLEY 0410009WL025475 JETHAMATI DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065612 MRS JETHAMATI DOLEY ()
51 GHILAMARA AS-10-009-008-010/47-A
(Bilmukh) 		0410009000NRG23271220220406934 30/12/2022 PRIYA SUTRADHAR DOLEY 0410009WL025475 PRIYA SUTRADHAR DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065679 MRS PRIYA SUTRADHAR DOLEY ()
52 GHILAMARA AS-10-009-008-010/70
(Bilmukh) 		0410009000NRG23271220220406936 30/12/2022 Dipamani Narah Doley 0410009WL025475 Dipamani Narah Doley 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065675 MRS DIPAMANI NARAH DOLEY ()
53 GHILAMARA AS-10-009-008-010/71
(Bilmukh) 		0410009000NRG23271220220406937 30/12/2022 Rupawati Medak Narah 0410009WL025475 Rupawati Medak Narah 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065680 MRS RUPAWATI MEDAK NARAH ()
54 GHILAMARA AS-10-009-008-010/85
(Bilmukh) 		0410009000NRG23271220220406938 30/12/2022 JATIK NARAH 0410009WL025475 JATIK NARAH 00415 SBIN0016936 229 229 Processed 19/01/2023 8050065657 MRS MINUMAI NARAH ()
55 GHILAMARA AS-10-009-008-010/85-A
(Bilmukh) 		0410009000NRG23271220220406940 30/12/2022 DIRECTOR NARAH 0410009WL025475 DIRECTOR NARAH 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065656 SHRI DIRECTOR NARAH ()
56 GHILAMARA AS-10-009-008-010/99
(Bilmukh) 		0410009000NRG23271220220406943 30/12/2022 Ananta Medak 0410009WL025475 Ananta Medak 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065667 MR ANANTA MEDAK ()
57 GHILAMARA AS-10-009-008-011/161
(Bilmukh) 		0410009000NRG23271220220406945 30/12/2022 BIRABAHADUR BISHBAKARMA 0410009WL025475 BIRABAHADUR BISHBAKARMA 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065658 MR BIRABAHADUR BISHBAKARMA ()
58 GHILAMARA AS-10-009-008-011/161
(Bilmukh) 		0410009000NRG23271220220406944 30/12/2022 RINAKUMARI BISHBAKARMA 0410009WL025475 RINAKUMARI BISHBAKARMA 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065659 MRS RINAKUMARI BISHBAKARMA ()
59 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG23271220220406954 30/12/2022 RANJITA NARAH 0410009WL025475 RANJITA NARAH 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065609 MRS RANJITA NARAH ()
60 GHILAMARA AS-10-009-008-012/30
(Bilmukh) 		0410009000NRG23271220220406953 30/12/2022 SUNIL KUMBANG 0410009WL025475 SUNIL KUMBANG 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065610 MR SUNIL KUMBA ()
61 GHILAMARA AS-10-009-008-012/75-B
(Bilmukh) 		0410009000NRG23271220220406958 30/12/2022 ARUNA DOLEY 0410009WL025475 ARUNA DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065678 MRS ARUNA DOLEY PEGU ()
62 GHILAMARA AS-10-009-008-014/122
(Bilmukh) 		0410009000NRG23271220220406970 30/12/2022 DIPALI PANYANG 0410009WL025475 DIPALI PANYANG 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065668 MRS DIPALI PANYANG ()
63 GHILAMARA AS-10-009-008-015/111-B
(Bilmukh) 		0410009000NRG23271220220406977 30/12/2022 CHENAI DOLEY 0410009WL025475 CHENAI DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065674 MRS CHENAI DOLEY ()
64 GHILAMARA AS-10-009-008-015/111-B
(Bilmukh) 		0410009000NRG23271220220406976 30/12/2022 MANDORAM DOLEY 0410009WL025475 MANDORAM DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065673 MR MANDORAM DOLEY ()
65 GHILAMARA AS-10-009-008-015/114-B
(Bilmukh) 		0410009000NRG23271220220406978 30/12/2022 LATA PEGU 0410009WL025475 LATA PEGU 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065672 MRS LATA PEGU ()
66 GHILAMARA AS-10-009-008-015/116
(Bilmukh) 		0410009000NRG23271220220406979 30/12/2022 AMIYA DOLEY 0410009WL025475 AMIYA DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065669 MR AMIYA DOLEY ()
67 GHILAMARA AS-10-009-008-015/116
(Bilmukh) 		0410009000NRG23271220220406980 30/12/2022 DIPAMONI DOLEY 0410009WL025475 DIPAMONI DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065670 MRS DIPAMANI DOLEY ()
68 GHILAMARA AS-10-009-008-015/81
(Bilmukh) 		0410009000NRG23271220220406985 30/12/2022 THANESWAR DOLEY 0410009WL025475 THANESWAR DOLEY 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065671 MR THANESHWAR DOLEY ()
69 GHILAMARA AS-10-009-008-016/14
(Bilmukh) 		0410009000NRG23271220220406989 30/12/2022 Dimbeswar Sutradhar 0410009WL025475 Dimbeswar Sutradhar 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065676 MR DIMBESWAR SUTRADHAR ()
70 GHILAMARA AS-10-009-008-016/2
(Bilmukh) 		0410009000NRG23271220220406992 30/12/2022 Tutumoni Patar Sutradhar 0410009WL025475 Tutumoni Patar Sutradhar 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065611 MRS TUTUMONI PATAR SUTRADHAR ()
71 GHILAMARA AS-10-009-008-016/55-A
(Bilmukh) 		0410009000NRG23271220220406996 30/12/2022 BIJU MEDAK 0410009WL025475 BIJU MEDAK 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065615 MR BIJU MEDAK ()
72 GHILAMARA AS-10-009-008-016/79
(Bilmukh) 		0410009000NRG23271220220406999 30/12/2022 Jamuna Sutradhar 0410009WL025475 Jamuna Sutradhar 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065608 MRS JAMUNA SUTRADHAR ()
73 GHILAMARA AS-10-009-008-016/84-D
(Bilmukh) 		0410009000NRG23271220220407000 30/12/2022 KUMARI PEGU 0410009WL025475 KUMARI PEGU 00415 SBIN0016936 1374 1374 Processed 19/01/2023 8050065613 MISS KUMARI PEGU ()
SubTotal 51067 51067
Total 98012 98012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_301222FTO_157034 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12366
2 GHILAMARA AS0410009_301222FTO_157034 Punjab National Bank PUNB0063320 Ghilamara Branch 5496
3 GHILAMARA AS0410009_301222FTO_157034 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1374
4 GHILAMARA AS0410009_301222FTO_157034 State Bank of India SBIN0010327 SIXMILE 1374
5 GHILAMARA AS0410009_301222FTO_157034 State Bank of India SBIN0010760 DHAKUAKHANA 5725
6 GHILAMARA AS0410009_301222FTO_157034 State Bank of India SBIN0016934 Gogamukh 20610
7 GHILAMARA AS0410009_301222FTO_157034 State Bank of India SBIN0016936 Lakhimpur Bazar 51067

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