Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:37:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410009_310323APB_FTO_202110
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) 		0410009000NRG23290320230458345 31/03/2023 PALYI GOHAIN 0410009WL030897 PALYI GOHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171790179 PALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
2 GHILAMARA AS-10-009-002-009/20-B
(Ghilamara) 		0410009000NRG23300320230463331 31/03/2023 MANALISHA GOGOI 0410009WL031259 MANALISHA GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171790130 MANALISHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 GHILAMARA AS-10-009-008-009/3
(Bilmukh) 		0410009000NRG23290320230460153 31/03/2023 Niru Doley 0410009WL031015 Niru Doley 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171790181 MRS NIRU DOLEY STATE BANK OF INDIA(508548)
4 GHILAMARA AS-10-009-008-009/30
(Bilmukh) 		0410009000NRG23290320230459968 31/03/2023 NILIMA PATIR 0410009WL031005 NILIMA PATIR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171790180 NILIMA PATIR PUNJAB NATIONAL BANK(508568)
5 GHILAMARA AS-10-009-008-012/105
(Bilmukh) 		0410009000NRG23290320230462875 31/03/2023 Nabin Doley 0410009WL031205 Nabin Doley 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171790178 NABIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11679 11679
6 GHILAMARA AS-10-009-006-018/48-A
(Subansiri) 		0410009000NRG23300320230463982 31/03/2023 BISTU CHUKRANG 0410009WL031298 BISTU CHUKRANG 00089 CBIN0284165 1832 1832 Processed 03/05/2023 1171790173 Shri Bistu Chukranga CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
7 GHILAMARA AS-10-009-006-001/17
(Subansiri) 		0410009000NRG23300320230463460 31/03/2023 GHAKUL DOLEY 0410009WL031274 GHAKUL DOLEY 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1171790174 GAKUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-006-001/17
(Subansiri) 		0410009000NRG23300320230463459 31/03/2023 Mrs. JYOTIKA DOLEY 0410009WL031274 Mrs. JYOTIKA DOLEY 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1171790139 Ms. JYOTIK DOLEY INDIAN BANK(607105)
9 GHILAMARA AS-10-009-006-001/6-B
(Subansiri) 		0410009000NRG23300320230463467 31/03/2023 JAYONTI DOLEY 0410009WL031274 JAYONTI DOLEY 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1171790169 Mrs. JAYANTI PATIR DOLEY INDIAN BANK(607105)
10 GHILAMARA AS-10-009-006-001/6-B
(Subansiri) 		0410009000NRG23300320230463466 31/03/2023 KUSHAL DOLEY 0410009WL031274 KUSHAL DOLEY 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1171790138 KUSHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-006-012/133
(Subansiri) 		0410009000NRG23300320230463468 31/03/2023 JONTI PEGU 0410009WL031274 JONTI PEGU 00176 IDIB000B706 1832 1832 Processed 03/05/2023 1171790175 JONTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHILAMARA AS-10-009-008-010/37-A
(Bilmukh) 		0410009000NRG23300320230466578 31/03/2023 SHUBANI PANYANG 0410009WL031447 SHUBANI PANYANG 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1171790167 Mrs. SHUBANI PANYANG INDIAN BANK(607105)
13 GHILAMARA AS-10-009-008-012/106
(Bilmukh) 		0410009000NRG23300320230466093 31/03/2023 ROMEN PEGU 0410009WL031433 ROMEN PEGU 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1171790177 Mr. RAMEN PEGU INDIAN BANK(607105)
14 GHILAMARA AS-10-009-008-012/147-A
(Bilmukh) 		0410009000NRG23300320230465625 31/03/2023 MRIRJULA Pegu DOLEY 0410009WL031414 MRIRJULA Pegu DOLEY 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1171790172 Mrs. MRIRJULA PEGU DOLEY INDIAN BANK(607105)
15 GHILAMARA AS-10-009-008-012/55
(Bilmukh) 		0410009000NRG23290320230459742 31/03/2023 padmini doley 0410009WL030989 padmini doley 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790176 PADMINI DOLEY PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-008-012/96
(Bilmukh) 		0410009000NRG23300320230465962 31/03/2023 ANANTA DOLEY 0410009WL031429 ANANTA DOLEY 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1171790171 Mr. ANANTA DOLEY INDIAN BANK(607105)
17 GHILAMARA AS-10-009-008-012/98-D
(Bilmukh) 		0410009000NRG23290320230459333 31/03/2023 Lalita Patir 0410009WL030981 Lalita Patir 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790168 Mrs. LALITA PATIR INDIAN BANK(607105)
18 GHILAMARA AS-10-009-008-012/98-D
(Bilmukh) 		0410009000NRG23290320230459332 31/03/2023 Sunil Patir 0410009WL030981 Sunil Patir 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790170 Mr. SUNIL PATIR INDIAN BANK(607105)
19 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG23290320230462887 31/03/2023 LAKSHIKANTA PEGU 0410009WL031206 LAKSHIKANTA PEGU 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790132 MR LAKSHIKANTA PEGU STATE BANK OF INDIA(508548)
20 GHILAMARA AS-10-009-008-013/28-A
(Bilmukh) 		0410009000NRG23290320230462888 31/03/2023 RICH PEGU 0410009WL031206 RICH PEGU 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790131 MRS RICH PEGU STATE BANK OF INDIA(508548)
21 GHILAMARA AS-10-009-008-013/3
(Bilmukh) 		0410009000NRG23290320230462889 31/03/2023 CHABILAL DOLEY 0410009WL031206 CHABILAL DOLEY 00176 IDIB000B706 2290 2290 Processed 03/05/2023 1171790129 MR CHABILAL DOLEY STATE BANK OF INDIA(508548)
22 GHILAMARA AS-10-009-008-013/9
(Bilmukh) 		0410009000NRG23300320230466585 31/03/2023 KAMPOTI DOLEY 0410009WL031447 KAMPOTI DOLEY 00176 IDIB000B706 2061 2061 Processed 03/05/2023 1171790128 KAMPUTI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 33205 33205
23 GHILAMARA AS-10-009-002-001/46
(Ghilamara) 		0410009000NRG23290320230458342 31/03/2023 BINITA GOGOI 0410009WL030897 BINITA GOGOI 00354 PUNB0063320 916 916 Processed 03/05/2023 1171790086 BONITA GOGOI PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-002-001/46
(Ghilamara) 		0410009000NRG23290320230458341 31/03/2023 Nijara Gogoi 0410009WL030897 Nijara Gogoi 00354 PUNB0063320 2748 2748 Processed 03/05/2023 1171790092 NIJARA GOGOI PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-002-006/11
(Ghilamara) 		0410009000NRG23290320230458356 31/03/2023 BHANTI CHETIA 0410009WL030898 BHANTI CHETIA 00354 PUNB0063320 2748 2748 Processed 03/05/2023 1171790105 BHANTI CHETIA PUNJAB NATIONAL BANK(508568)
26 GHILAMARA AS-10-009-002-006/11
(Ghilamara) 		0410009000NRG23290320230458355 31/03/2023 RABI CHETIA 0410009WL030898 RABI CHETIA 00354 PUNB0063320 2748 2748 Processed 03/05/2023 1171790087 SRI RABI CHETIA . PUNJAB NATIONAL BANK(508568)
27 GHILAMARA AS-10-009-002-006/46
(Ghilamara) 		0410009000NRG23300320230463336 31/03/2023 PALLIKA BORUAH 0410009WL031260 PALLIKA BORUAH 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790114 Pallika Boruah PUNJAB NATIONAL BANK(508568)
28 GHILAMARA AS-10-009-002-006/46
(Ghilamara) 		0410009000NRG23300320230463335 31/03/2023 RANJIT BORUAH 0410009WL031260 RANJIT BORUAH 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790107 RANJIT BORUAH PUNJAB NATIONAL BANK(508568)
29 GHILAMARA AS-10-009-002-006/76-A
(Ghilamara) 		0410009000NRG23300320230463322 31/03/2023 Durgeshwar Gohain 0410009WL031258 Durgeshwar Gohain 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790124 DURGESHWAR GOHAIN PUNJAB NATIONAL BANK(508568)
30 GHILAMARA AS-10-009-002-007/13-B
(Ghilamara) 		0410009000NRG23300320230463329 31/03/2023 MAUCHUMI CHETIA 0410009WL031259 MAUCHUMI CHETIA 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790120 MAUCHUMI CHETIA PUNJAB NATIONAL BANK(508568)
31 GHILAMARA AS-10-009-002-007/32-A
(Ghilamara) 		0410009000NRG23300320230463312 31/03/2023 NIPEN GOHAIN 0410009WL031256 NIPEN GOHAIN 00354 PUNB0063320 2519 2519 Processed 03/05/2023 1171790108 NIPEN BORGOHAIN PUNJAB NATIONAL BANK(508568)
32 GHILAMARA AS-10-009-002-008/132-A
(Ghilamara) 		0410009000NRG23290320230458357 31/03/2023 MOHAN GOGOI 0410009WL030898 MOHAN GOGOI 00354 PUNB0063320 2748 2748 Processed 03/05/2023 1171790113 MOHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHILAMARA AS-10-009-002-008/77
(Ghilamara) 		0410009000NRG23300320230463337 31/03/2023 KANAK CHUTIA 0410009WL031260 KANAK CHUTIA 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790116 Kanak Chutia PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-002-008/80
(Ghilamara) 		0410009000NRG23300320230463330 31/03/2023 CHAMPA SAIKIA 0410009WL031259 CHAMPA SAIKIA 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790112 Champa Saikia PUNJAB NATIONAL BANK(508568)
35 GHILAMARA AS-10-009-002-009/36-D
(Ghilamara) 		0410009000NRG23300320230463318 31/03/2023 BHULA GOGOI 0410009WL031257 BHULA GOGOI 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790119 BHOLA GOGOI PUNJAB NATIONAL BANK(508568)
36 GHILAMARA AS-10-009-002-011/101-A
(Ghilamara) 		0410009000NRG23290320230458363 31/03/2023 CHANDRA DAS 0410009WL030898 CHANDRA DAS 00354 PUNB0063320 2748 2748 Processed 03/05/2023 1171790085 CHANDRA DAS PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-002-011/14-B
(Ghilamara) 		0410009000NRG23300320230463319 31/03/2023 DEBAKANTA DAS 0410009WL031257 DEBAKANTA DAS 00354 PUNB0063320 916 916 Processed 03/05/2023 1171790094 Mr. DEBAKANTA DAS ARUNACHAL PRADESH RURAL BANK(607216)
38 GHILAMARA AS-10-009-002-011/17
(Ghilamara) 		0410009000NRG23300320230463325 31/03/2023 BADAN DAS 0410009WL031258 BADAN DAS 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790122 BADAN DAS PUNJAB NATIONAL BANK(508568)
39 GHILAMARA AS-10-009-002-011/5-A
(Ghilamara) 		0410009000NRG23300320230463333 31/03/2023 NARAYAN DAS 0410009WL031259 NARAYAN DAS 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790093 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
40 GHILAMARA AS-10-009-002-011/88-C
(Ghilamara) 		0410009000NRG23300320230463334 31/03/2023 ANANTA DAS 0410009WL031259 ANANTA DAS 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790123 ANANTA DAS PUNJAB NATIONAL BANK(508568)
41 GHILAMARA AS-10-009-002-014/252
(Ghilamara) 		0410009000NRG23300320230463328 31/03/2023 KEKHA BORGOHAIN 0410009WL031258 KEKHA BORGOHAIN 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790089 KESHAB BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-002-016/138
(Ghilamara) 		0410009000NRG23300320230463317 31/03/2023 JUNALI GOGOI 0410009WL031256 JUNALI GOGOI 00354 PUNB0063320 2519 2519 Processed 03/05/2023 1171790096 Junali Gogoi FINO PAYMENTS BANK LTD(608001)
43 GHILAMARA AS-10-009-002-016/155-B
(Ghilamara) 		0410009000NRG23300320230463321 31/03/2023 JATIN BURAGOHAIN 0410009WL031257 JATIN BURAGOHAIN 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790097 Jatin Buragohain PUNJAB NATIONAL BANK(508568)
44 GHILAMARA AS-10-009-006-018/14-C
(Subansiri) 		0410009000NRG23300320230463979 31/03/2023 REGAR REGAN 0410009WL031298 REGAR REGAN 00354 PUNB0063320 1832 1832 Processed 03/05/2023 1171790115 regar regan PUNJAB NATIONAL BANK(508568)
45 GHILAMARA AS-10-009-006-018/20-D
(Subansiri) 		0410009000NRG23300320230463981 31/03/2023 JULI REGON 0410009WL031298 JULI REGON 00354 PUNB0063320 1832 1832 Processed 03/05/2023 1171790091 MRS JULI REGON STATE BANK OF INDIA(508548)
46 GHILAMARA AS-10-009-008-003/11
(Bilmukh) 		0410009000NRG23300320230465524 31/03/2023 NILAKANTA GOGOI 0410009WL031409 NILAKANTA GOGOI 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790110 NILAKANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHILAMARA AS-10-009-008-009/3-B
(Bilmukh) 		0410009000NRG23290320230460155 31/03/2023 BIJAYA PATIR 0410009WL031015 BIJAYA PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790102 BIJAYA DOLEY PUNJAB NATIONAL BANK(508568)
48 GHILAMARA AS-10-009-008-009/3-B
(Bilmukh) 		0410009000NRG23290320230460154 31/03/2023 MRIDUL PATIR 0410009WL031015 MRIDUL PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790103 MRIDUL PATIR PUNJAB NATIONAL BANK(508568)
49 GHILAMARA AS-10-009-008-010/37-A
(Bilmukh) 		0410009000NRG23300320230466579 31/03/2023 PURNIMA PANYANG 0410009WL031447 PURNIMA PANYANG 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790118 PURNIMA PEGU PANYANG PUNJAB NATIONAL BANK(508568)
50 GHILAMARA AS-10-009-008-012/100
(Bilmukh) 		0410009000NRG23290320230459328 31/03/2023 BIRAMAN PATIR 0410009WL030981 BIRAMAN PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790098 BIRAMAN PATIR PUNJAB NATIONAL BANK(508568)
51 GHILAMARA AS-10-009-008-012/100
(Bilmukh) 		0410009000NRG23290320230459329 31/03/2023 JAKARI PATIR 0410009WL030981 JAKARI PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790099 JAKARI PATIR PUNJAB NATIONAL BANK(508568)
52 GHILAMARA AS-10-009-008-012/11
(Bilmukh) 		0410009000NRG23290320230462906 31/03/2023 KANESHWARI PANGING PATIR 0410009WL031208 KANESHWARI PANGING PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790121 KANESHWARI PANGING PATIR PUNJAB NATIONAL BANK(508568)
53 GHILAMARA AS-10-009-008-012/115-C
(Bilmukh) 		0410009000NRG23300320230465623 31/03/2023 UMAKANTA PEGU 0410009WL031414 UMAKANTA PEGU 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790101 UMAKANTA PEGU PUNJAB NATIONAL BANK(508568)
54 GHILAMARA AS-10-009-008-012/117
(Bilmukh) 		0410009000NRG23300320230466094 31/03/2023 JUNUMAI PEGU DOLEY 0410009WL031433 JUNUMAI PEGU DOLEY 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790100 JUNMANI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
55 GHILAMARA AS-10-009-008-012/121-A
(Bilmukh) 		0410009000NRG23300320230465114 31/03/2023 BIRATI DOLEY 0410009WL031396 BIRATI DOLEY 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790104 BIRATI DOLEY PUNJAB NATIONAL BANK(508568)
56 GHILAMARA AS-10-009-008-012/41-C
(Bilmukh) 		0410009000NRG23290320230462846 31/03/2023 BHAKAT PATIR 0410009WL031203 BHAKAT PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790109 BHAKT PATIR PUNJAB NATIONAL BANK(508568)
57 GHILAMARA AS-10-009-008-012/41-C
(Bilmukh) 		0410009000NRG23290320230462848 31/03/2023 KALESWARI PATIR 0410009WL031203 KALESWARI PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790095 KALESHWARI PATIR PUNJAB NATIONAL BANK(508568)
58 GHILAMARA AS-10-009-008-012/42-A
(Bilmukh) 		0410009000NRG23290320230462850 31/03/2023 CHANDRIKA KUMBANG 0410009WL031203 CHANDRIKA KUMBANG 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790111 CHANDRIKA KUMBANG PUNJAB NATIONAL BANK(508568)
59 GHILAMARA AS-10-009-008-012/42-A
(Bilmukh) 		0410009000NRG23290320230462849 31/03/2023 MIRA PATIR 0410009WL031203 MIRA PATIR 00354 PUNB0063320 2290 2290 Processed 03/05/2023 1171790106 MIRA PATIR PUNJAB NATIONAL BANK(508568)
60 GHILAMARA AS-10-009-008-012/73
(Bilmukh) 		0410009000NRG23300320230465960 31/03/2023 Promila Patir 0410009WL031429 Promila Patir 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790090 PRAMILA PATIR PUNJAB NATIONAL BANK(508568)
61 GHILAMARA AS-10-009-008-012/74-D
(Bilmukh) 		0410009000NRG23300320230466584 31/03/2023 KAMALESWARI DOLEY 0410009WL031447 KAMALESWARI DOLEY 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790088 Kamaleshwari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
62 GHILAMARA AS-10-009-008-013/9
(Bilmukh) 		0410009000NRG23300320230466586 31/03/2023 Rupanti Doley 0410009WL031447 Rupanti Doley 00354 PUNB0063320 2061 2061 Processed 03/05/2023 1171790117 RUPANTI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 86791 86791
63 GHILAMARA AS-10-009-006-003/37
(Subansiri) 		0410009000NRG23300320230463974 31/03/2023 ZIELSING MEDOK 0410009WL031298 ZIELSING MEDOK 00354 PUNB0125220 1832 1832 Processed 03/05/2023 1171790125 JAILSING MEDAK PUNJAB NATIONAL BANK(508568)
64 GHILAMARA AS-10-009-008-005/42-B
(Bilmukh) 		0410009000NRG23300320230465110 31/03/2023 Raju Mala 0410009WL031396 Raju Mala 00354 PUNB0125220 2061 2061 Processed 03/05/2023 1171790135 MR RAJU MALA STATE BANK OF INDIA(508548)
SubTotal 3893 3893
65 GHILAMARA AS-10-009-008-012/121-A
(Bilmukh) 		0410009000NRG23300320230465115 31/03/2023 PHANINDRA DOLEY 0410009WL031396 PHANINDRA DOLEY 00415 SBIN0006012 2061 2061 Processed 03/05/2023 1171790161 FANINDRA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
66 GHILAMARA AS-10-009-002-006/53
(Ghilamara) 		0410009000NRG23290320230458348 31/03/2023 SUMPI BURAGOHAIN 0410009WL030897 SUMPI BURAGOHAIN 00415 SBIN0010760 2748 2748 Processed 03/05/2023 1171790158 MRS SUMPI BURAGOHAIN STATE BANK OF INDIA(508548)
67 GHILAMARA AS-10-009-002-014/11
(Ghilamara) 		0410009000NRG23290320230458369 31/03/2023 Mr. SUCHIL CHUTIA 0410009WL030899 Mr. SUCHIL CHUTIA 00415 SBIN0010760 2748 2748 Processed 03/05/2023 1171790143 SUSIL CHUTIA PUNJAB NATIONAL BANK(508568)
68 GHILAMARA AS-10-009-006-001/33-C
(Subansiri) 		0410009000NRG23300320230463464 31/03/2023 BANITA DOLEY 0410009WL031274 BANITA DOLEY 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1171790146 BHANITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHILAMARA AS-10-009-006-022/16-A
(Subansiri) 		0410009000NRG23300320230463470 31/03/2023 ANUP PAYENG 0410009WL031274 ANUP PAYENG 00415 SBIN0010760 1832 1832 Processed 03/05/2023 1171790141 ANUP PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHILAMARA AS-10-009-008-001/48-A
(Bilmukh) 		0410009000NRG23300320230465951 31/03/2023 Lakhi Prova Borah 0410009WL031429 Lakhi Prova Borah 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790155 LAKHI PROVA BORAH PUNJAB NATIONAL BANK(508568)
71 GHILAMARA AS-10-009-008-003/16-C
(Bilmukh) 		0410009000NRG23300320230465528 31/03/2023 Lalit Gogoi 0410009WL031409 Lalit Gogoi 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790148 LALIT GOGOI FEDERAL BANK(607165)
72 GHILAMARA AS-10-009-008-003/31
(Bilmukh) 		0410009000NRG23300320230466296 31/03/2023 JANMONI GOGOI 0410009WL031438 JANMONI GOGOI 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790145 JANAMANI GOGOI PUNJAB NATIONAL BANK(508568)
73 GHILAMARA AS-10-009-008-003/91
(Bilmukh) 		0410009000NRG23300320230466300 31/03/2023 DIPEN DUWARAH 0410009WL031438 DIPEN DUWARAH 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790150 DIPEN DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHILAMARA AS-10-009-008-008/132
(Bilmukh) 		0410009000NRG23300320230465620 31/03/2023 PADMESWAR PATIR 0410009WL031414 PADMESWAR PATIR 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790154 PADMESWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHILAMARA AS-10-009-008-009/108-A
(Bilmukh) 		0410009000NRG23290320230460357 31/03/2023 Deepika Panging Patir 0410009WL031036 Deepika Panging Patir 00415 SBIN0010760 2290 2290 Processed 03/05/2023 1171790156 DEEPIKA PANGING PATIR PUNJAB NATIONAL BANK(508568)
76 GHILAMARA AS-10-009-008-012/130
(Bilmukh) 		0410009000NRG23300320230465116 31/03/2023 BIDDESWARI REGON 0410009WL031396 BIDDESWARI REGON 00415 SBIN0010760 2061 2061 Processed 03/05/2023 1171790127 BIDDESWARI REGON PUNJAB NATIONAL BANK(508568)
77 GHILAMARA AS-10-009-008-012/246-B
(Bilmukh) 		0410009000NRG23290320230462845 31/03/2023 FULUMAI KUMBANG 0410009WL031203 FULUMAI KUMBANG 00415 SBIN0010760 2290 2290 Processed 03/05/2023 1171790160 FULAMAI KUMBANG PUNJAB NATIONAL BANK(508568)
78 GHILAMARA AS-10-009-008-012/27-C
(Bilmukh) 		0410009000NRG23290320230459737 31/03/2023 MOHAN PEGU 0410009WL030989 MOHAN PEGU 00415 SBIN0010760 2290 2290 Processed 03/05/2023 1171790144 Mohan Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28396 28396
79 GHILAMARA AS-10-009-008-005/42-B
(Bilmukh) 		0410009000NRG23300320230465109 31/03/2023 Bhim Mala 0410009WL031396 Bhim Mala 00415 SBIN0016934 2061 2061 Processed 03/05/2023 1171790164 MR BHIM MALA STATE BANK OF INDIA(508548)
80 GHILAMARA AS-10-009-008-009/108-A
(Bilmukh) 		0410009000NRG23290320230460356 31/03/2023 Bikash Patir 0410009WL031036 Bikash Patir 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790137 MR BIKASH PATIR STATE BANK OF INDIA(508548)
81 GHILAMARA AS-10-009-008-009/11
(Bilmukh) 		0410009000NRG23290320230460150 31/03/2023 MANIKA DOLEY 0410009WL031015 MANIKA DOLEY 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790140 MRS MANIKA DOLEY STATE BANK OF INDIA(508548)
82 GHILAMARA AS-10-009-008-012/105
(Bilmukh) 		0410009000NRG23290320230462874 31/03/2023 HIMANSU DOLEY 0410009WL031205 HIMANSU DOLEY 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790157 SHRI HIMANSHU DOLEY STATE BANK OF INDIA(508548)
83 GHILAMARA AS-10-009-008-012/155-B
(Bilmukh) 		0410009000NRG23290320230460362 31/03/2023 PRADIP DOLEY 0410009WL031036 PRADIP DOLEY 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790147 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHILAMARA AS-10-009-008-012/45-A
(Bilmukh) 		0410009000NRG23290320230462858 31/03/2023 HEMARANI KUMBANG 0410009WL031204 HEMARANI KUMBANG 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790126 HEMARANI KUMBANG PUNJAB NATIONAL BANK(508568)
85 GHILAMARA AS-10-009-008-012/85-B
(Bilmukh) 		0410009000NRG23290320230462862 31/03/2023 BABILATA DOLEY 0410009WL031204 BABILATA DOLEY 00415 SBIN0016934 2290 2290 Processed 03/05/2023 1171790142 Babilata Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15801 15801
86 GHILAMARA AS-10-009-006-001/17
(Subansiri) 		0410009000NRG23300320230463463 31/03/2023 BEBIMAI DOLEY 0410009WL031274 BEBIMAI DOLEY 00415 SBIN0016936 1832 1832 Processed 03/05/2023 1171790163 BEBIMAI DOLEY PUNJAB NATIONAL BANK(508568)
87 GHILAMARA AS-10-009-006-001/33-C
(Subansiri) 		0410009000NRG23300320230463465 31/03/2023 NILAKANTA DOLEY 0410009WL031274 NILAKANTA DOLEY 00415 SBIN0016936 1832 1832 Processed 03/05/2023 1171790162 NILAKANTA DOLEY PUNJAB NATIONAL BANK(508568)
88 GHILAMARA AS-10-009-008-010/107
(Bilmukh) 		0410009000NRG23290320230462871 31/03/2023 Kaleshwar Narah 0410009WL031205 Kaleshwar Narah 00415 SBIN0016936 2290 2290 Processed 03/05/2023 1171790165 MR KALESHWAR NARAH STATE BANK OF INDIA(508548)
89 GHILAMARA AS-10-009-008-010/123
(Bilmukh) 		0410009000NRG23290320230462893 31/03/2023 YAGESHWARI TAID 0410009WL031207 YAGESHWARI TAID 00415 SBIN0016936 2290 2290 Processed 03/05/2023 1171790152 YAGESHWARI TAID PUNJAB NATIONAL BANK(508568)
90 GHILAMARA AS-10-009-008-010/127
(Bilmukh) 		0410009000NRG23290320230462843 31/03/2023 PROBIN TAID 0410009WL031203 PROBIN TAID 00415 SBIN0016936 2290 2290 Processed 03/05/2023 1171790133 PROBIN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHILAMARA AS-10-009-008-010/20
(Bilmukh) 		0410009000NRG23290320230462883 31/03/2023 GHUNUMAI NARAH 0410009WL031206 GHUNUMAI NARAH 00415 SBIN0016936 2290 2290 Processed 03/05/2023 1171790153 GHUNUMAI NARAH PUNJAB NATIONAL BANK(508568)
92 GHILAMARA AS-10-009-008-010/45-B
(Bilmukh) 		0410009000NRG23300320230465621 31/03/2023 RITA SUTRADHAR 0410009WL031414 RITA SUTRADHAR 00415 SBIN0016936 2061 2061 Processed 03/05/2023 1171790159 MRS RITA SUTRADHAR STATE BANK OF INDIA(508548)
93 GHILAMARA AS-10-009-008-010/83
(Bilmukh) 		0410009000NRG23300320230466581 31/03/2023 MINA DOLEY 0410009WL031447 MINA DOLEY 00415 SBIN0016936 2061 2061 Processed 03/05/2023 1171790151 MIAH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHILAMARA AS-10-009-008-012/13
(Bilmukh) 		0410009000NRG23290320230459330 31/03/2023 SAHADEV KUMBANG 0410009WL030981 SAHADEV KUMBANG 00415 SBIN0016936 2290 2290 Processed 03/05/2023 1171790149 SAHADEV KUMBANG PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
95 GHILAMARA AS-10-009-006-001/17
(Subansiri) 		0410009000NRG23300320230463462 31/03/2023 BHAIJAN DOLEY 0410009WL031274 BHAIJAN DOLEY 00462 UCBA0001504 1832 1832 Processed 03/05/2023 1171790136 BHAIJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
96 GHILAMARA AS-10-009-006-001/17
(Subansiri) 		0410009000NRG23300320230463461 31/03/2023 TAHANTA DOLEY 0410009WL031274 TAHANTA DOLEY 00662 BDBL0001928 1832 1832 Processed 03/05/2023 1171790166 TAHANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
97 GHILAMARA AS-10-009-002-011/206
(Ghilamara) 		0410009000NRG23300320230463332 31/03/2023 TARUN DAS 0410009WL031259 TARUN DAS 00703 AIRP0000001 2061 2061 Processed 03/05/2023 1171790134 TARUN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
Total 208619 208619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_310323APB_FTO_202110 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 9389
2 GHILAMARA AS0410009_310323APB_FTO_202110 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2290
3 GHILAMARA AS0410009_310323APB_FTO_202110 Central Bank Of India CBIN0284165 LAKHIMPUR 1832
4 GHILAMARA AS0410009_310323APB_FTO_202110 Indian Bank IDIB000B706 Bebejia Tiniali Branch 33205
5 GHILAMARA AS0410009_310323APB_FTO_202110 Punjab National Bank PUNB0063320 Ghilamara Branch 86791
6 GHILAMARA AS0410009_310323APB_FTO_202110 Punjab National Bank PUNB0125220 Mingmang Branch 3893
7 GHILAMARA AS0410009_310323APB_FTO_202110 State Bank of India SBIN0006012 LIKABALI 2061
8 GHILAMARA AS0410009_310323APB_FTO_202110 State Bank of India SBIN0010760 DHAKUAKHANA 28396
9 GHILAMARA AS0410009_310323APB_FTO_202110 State Bank of India SBIN0016934 Gogamukh 15801
10 GHILAMARA AS0410009_310323APB_FTO_202110 State Bank of India SBIN0016936 Lakhimpur Bazar 19236
11 GHILAMARA AS0410009_310323APB_FTO_202110 UCO Bank UCBA0001504 JENGRAI 1832
12 GHILAMARA AS0410009_310323APB_FTO_202110 Bandhan Bank Limited BDBL0001928 Gogamukh 1832
13 GHILAMARA AS0410009_310323APB_FTO_202110 Airtel Payments Bank Limited AIRP0000001 Guwahati 2061

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