Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:59 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_171122FTO_128681
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 Tamulpur AS-24-003-011-001/115
() 		0424003000NRG23171120220189654 17/11/2022 CHAMBAI BORO 0424003WL016083 CHAMBAI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327068 CHAMBAI BORO ()
2 Tamulpur AS-24-003-011-001/116
() 		0424003000NRG23171120220189676 17/11/2022 CHAITHI BORO 0424003WL016086 CHAITHI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327069 CHAITHI BORO ()
3 Tamulpur AS-24-003-011-001/27
() 		0424003000NRG23171120220189605 17/11/2022 GALI BORO 0424003WL016077 GALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327054 GALI BORO ()
4 Tamulpur AS-24-003-011-001/31
() 		0424003000NRG23171120220189620 17/11/2022 HOLO BORO 0424003WL016079 HOLO BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327062 HOLO BORO ()
5 Tamulpur AS-24-003-011-001/6
() 		0424003000NRG23171120220189669 17/11/2022 DHARANI MUSHAHARY 0424003WL016085 DHARANI MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327072 DHARANI MUSHAHARY ()
6 Tamulpur AS-24-003-011-001/65
() 		0424003000NRG23171120220189612 17/11/2022 ANITA BRAHMA 0424003WL016078 ANITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327056 ANITA BRAHMA ()
7 Tamulpur AS-24-003-011-001/7
() 		0424003000NRG23171120220189661 17/11/2022 DEUBARI BRAHMA 0424003WL016084 DEUBARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327059 DEUBARI BRAHMA ()
8 Tamulpur AS-24-003-011-001/734
() 		0424003000NRG23171120220189607 17/11/2022 NAREN BARO 0424003WL016077 NAREN BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327061 NAREN BARO ()
9 Tamulpur AS-24-003-011-001/82
() 		0424003000NRG23171120220189687 17/11/2022 AKHARI BRAHMA 0424003WL016087 AKHARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327036 AKHARI BRAHMA ()
10 Tamulpur AS-24-003-011-002/121
() 		0424003000NRG23171120220189629 17/11/2022 DIBIKA KALITA 0424003WL016080 DIBIKA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327033 DIBIKA KALITA ()
11 Tamulpur AS-24-003-011-002/139
() 		0424003000NRG23171120220189662 17/11/2022 BIBARI BARO 0424003WL016084 BIBARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327065 BIBARI BARO ()
12 Tamulpur AS-24-003-011-002/199
() 		0424003000NRG23171120220189659 17/11/2022 ANJALI BORO 0424003WL016083 ANJALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327046 ANJALI BORO ()
13 Tamulpur AS-24-003-011-002/55
() 		0424003000NRG23171120220189652 17/11/2022 TAMPE BORO 0424003WL016082 TAMPE BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327047 TAMPE BORO ()
14 Tamulpur AS-24-003-011-002/74
() 		0424003000NRG23171120220189688 17/11/2022 DALIMI DAS 0424003WL016087 DALIMI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327051 DALIMI DAS ()
15 Tamulpur AS-24-003-011-003/134
() 		0424003000NRG23171120220189653 17/11/2022 DEEPA BASUMATARY 0424003WL016082 DEEPA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763327044 DEEPA BASUMATARY ()
16 Tamulpur AS-24-003-011-003/135
() 		0424003000NRG23171120220189667 17/11/2022 DHURI BALA BASUMATARY 0424003WL016084 DHURI BALA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763327042 DHURI BALA BASUMATARY ()
17 Tamulpur AS-24-003-011-003/146
() 		0424003000NRG23171120220189634 17/11/2022 NANI BASUMATARY 0424003WL016080 NANI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763327043 NANI BASUMATARY ()
18 Tamulpur AS-24-003-011-003/161
() 		0424003000NRG23171120220189594 17/11/2022 LAISHRI DAIMARY 0424003WL016075 LAISHRI DAIMARY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763327038 LAISHRI DAIMARY ()
19 Tamulpur AS-24-003-011-008/30
() 		0424003000NRG23171120220189674 17/11/2022 AHEDA BEGUM 0424003WL016085 AHEDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327035 AHEDA BEGUM ()
20 Tamulpur AS-24-003-011-008/30
() 		0424003000NRG23171120220189673 17/11/2022 JAHERUDDIN AHMED 0424003WL016085 JAHERUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327058 JAHERUDDIN AHMED ()
21 Tamulpur AS-24-003-011-008/315
() 		0424003000NRG23171120220189616 17/11/2022 BABUL ALI 0424003WL016078 BABUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327060 BABUL ALI ()
22 Tamulpur AS-24-003-011-008/315
() 		0424003000NRG23171120220189617 17/11/2022 CHARIFA BEGUM 0424003WL016078 CHARIFA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327070 CHARIFA BEGUM ()
23 Tamulpur AS-24-003-011-008/318
() 		0424003000NRG23171120220189690 17/11/2022 DILAJAN BEGUM 0424003WL016087 DILAJAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327071 DILAJAN BEGUM ()
24 Tamulpur AS-24-003-011-008/90
() 		0424003000NRG23171120220189618 17/11/2022 MAFIZUDDIN AHMED 0424003WL016078 MAFIZUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763327034 MAFIZUDDIN AHMED ()
SubTotal 55876 55876
25 Tamulpur AS-24-003-011-002/231
() 		0424003000NRG23171120220189672 17/11/2022 MANIK BASUMATARY 0424003WL016085 MANIK BASUMATARY 00078 CNRB0004157 2290 2290 Processed 01/12/2022 6763327020 MANIK BASUMATARY ()
SubTotal 2290 2290
26 Tamulpur AS-24-003-011-001/740
() 		0424003000NRG23171120220189600 17/11/2022 MILAN BASUMATARY 0424003WL016076 MILAN BASUMATARY 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327019 MILAN BASUMATARY ()
27 Tamulpur AS-24-003-011-002/152
() 		0424003000NRG23171120220189649 17/11/2022 CHANDAN BORO 0424003WL016082 CHANDAN BORO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327030 CHANDAN BORO ()
28 Tamulpur AS-24-003-011-002/191
() 		0424003000NRG23171120220189625 17/11/2022 BASANTI BARO 0424003WL016079 BASANTI BARO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327028 BASANTI BARO ()
29 Tamulpur AS-24-003-011-002/191
() 		0424003000NRG23171120220189624 17/11/2022 TAMAN BORO 0424003WL016079 TAMAN BORO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327023 TAMAN BORO ()
30 Tamulpur AS-24-003-011-002/222
() 		0424003000NRG23171120220189665 17/11/2022 JAYA DAIMARI 0424003WL016084 JAYA DAIMARI 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327027 JAYA DAIMARI ()
31 Tamulpur AS-24-003-011-002/232
() 		0424003000NRG23171120220189681 17/11/2022 ANITA BARO 0424003WL016086 ANITA BARO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327025 ANITA BARO ()
32 Tamulpur AS-24-003-011-002/433
() 		0424003000NRG23171120220189608 17/11/2022 PABIN HIRA 0424003WL016077 PABIN HIRA 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763327029 PABIN HIRA ()
33 Tamulpur AS-24-003-011-003/136
() 		0424003000NRG23171120220189591 17/11/2022 RANJIT BASUMATARY 0424003WL016075 RANJIT BASUMATARY 00176 IDIB000R591 2519 2519 Processed 01/12/2022 6763327032 RANJIT BASUMATARY ()
34 Tamulpur AS-24-003-011-003/140
() 		0424003000NRG23171120220189592 17/11/2022 RABINDRA SWARGIARY 0424003WL016075 RABINDRA SWARGIARY 00176 IDIB000R591 2519 2519 Processed 01/12/2022 6763327022 RABINDRA SWARGIARY ()
35 Tamulpur AS-24-003-011-003/145
() 		0424003000NRG23171120220189627 17/11/2022 SUBHAS SWARGIARY 0424003WL016079 SUBHAS SWARGIARY 00176 IDIB000R591 2519 2519 Processed 01/12/2022 6763327024 SUBHAS SWARGIARY ()
36 Tamulpur AS-24-003-011-003/145
() 		0424003000NRG23171120220189628 17/11/2022 ULI SWARGIARI 0424003WL016079 ULI SWARGIARI 00176 IDIB000R591 2519 2519 Processed 01/12/2022 6763327026 ULI SWARGIARI ()
37 Tamulpur AS-24-003-011-003/161
() 		0424003000NRG23171120220189595 17/11/2022 HAREN DAIMARY 0424003WL016075 HAREN DAIMARY 00176 IDIB000R591 2519 2519 Processed 01/12/2022 6763327031 HAREN DAIMARY ()
SubTotal 28625 28625
38 Tamulpur AS-24-003-011-007/393
() 		0424003000NRG23171120220189683 17/11/2022 Mr RAJAT KALITA 0424003WL016086 Mr RAJAT KALITA 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763327053 MR RAJAT KALITA ()
SubTotal 2290 2290
39 Tamulpur AS-24-003-011-002/79
() 		0424003000NRG23171120220189631 17/11/2022 RATAN BORO 0424003WL016080 RATAN BORO 00415 SBIN0007245 2290 2290 Processed 01/12/2022 6763327048 MR RATAN BORO ()
SubTotal 2290 2290
40 Tamulpur AS-24-003-011-002/144
() 		0424003000NRG23171120220189602 17/11/2022 KAMINI BARO 0424003WL016076 KAMINI BARO 00415 SBIN0010413 2290 2290 Processed 01/12/2022 6763327057 MISS KAMINI BARO ()
41 Tamulpur AS-24-003-011-002/21
() 		0424003000NRG23171120220189650 17/11/2022 Mr BHADRESHWAR BARO 0424003WL016082 Mr BHADRESHWAR BARO 00415 SBIN0010413 2290 2290 Processed 01/12/2022 6763327066 MR BHADRESHWAR BARO ()
42 Tamulpur AS-24-003-011-002/46
() 		0424003000NRG23171120220189630 17/11/2022 Miss ALAKA DAS 0424003WL016080 Miss ALAKA DAS 00415 SBIN0010413 2290 2290 Processed 01/12/2022 6763327050 MISS ALAKA DAS ()
43 Tamulpur AS-24-003-011-002/84
() 		0424003000NRG23171120220189666 17/11/2022 Mr. TAYA RAM BARO 0424003WL016084 Mr. TAYA RAM BARO 00415 SBIN0010413 2290 2290 Processed 01/12/2022 6763327052 MR TAYA RAM BARO ()
SubTotal 9160 9160
44 Tamulpur AS-24-003-011-001/26
() 		0424003000NRG23171120220189685 17/11/2022 SANSUMA BRAHMA 0424003WL016087 SANSUMA BRAHMA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327063 MR SANSUMA BRAHMA ()
45 Tamulpur AS-24-003-011-001/29
() 		0424003000NRG23171120220189655 17/11/2022 Mrs ANITA BARO 0424003WL016083 Mrs ANITA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327099 MRS ANITA BARO ()
46 Tamulpur AS-24-003-011-001/40
() 		0424003000NRG23171120220189621 17/11/2022 Mrs FEDAB BRAHMA 0424003WL016079 Mrs FEDAB BRAHMA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327064 MRS FEDAB BRAHMA ()
47 Tamulpur AS-24-003-011-001/49
() 		0424003000NRG23171120220189611 17/11/2022 Mrs ARATI BARO 0424003WL016078 Mrs ARATI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327098 MRS ARATI BARO ()
48 Tamulpur AS-24-003-011-001/54
() 		0424003000NRG23171120220189656 17/11/2022 ADAB BARO 0424003WL016083 ADAB BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327055 MISS ADAB BARO ()
49 Tamulpur AS-24-003-011-001/94
() 		0424003000NRG23171120220189647 17/11/2022 Ms BINU BARO 0424003WL016082 Ms BINU BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327067 MS BINU BARO ()
50 Tamulpur AS-24-003-011-002/107
() 		0424003000NRG23171120220189679 17/11/2022 GALI BARO 0424003WL016086 GALI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327045 MRS GALI BARO ()
51 Tamulpur AS-24-003-011-002/107
() 		0424003000NRG23171120220189680 17/11/2022 Mr JITEN BORO 0424003WL016086 Mr JITEN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327106 MR JITEN BORO ()
52 Tamulpur AS-24-003-011-002/109
() 		0424003000NRG23171120220189657 17/11/2022 MANILAL BORO 0424003WL016083 MANILAL BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327092 MR MANILAL BARO ()
53 Tamulpur AS-24-003-011-002/111
() 		0424003000NRG23171120220189623 17/11/2022 KANDRA BARO 0424003WL016079 KANDRA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327084 MR KANDRA BARO ()
54 Tamulpur AS-24-003-011-002/144
() 		0424003000NRG23171120220189601 17/11/2022 MR.PRADIP BORO 0424003WL016076 MR.PRADIP BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327037 MR PRADIP BORO ()
55 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23171120220189664 17/11/2022 MRS.PROMILA BORO 0424003WL016084 MRS.PROMILA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327049 MS PROMILA BORO ()
56 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23171120220189663 17/11/2022 TIMI RAM NARZARY 0424003WL016084 TIMI RAM NARZARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327088 MR TIMIRAM NARZARI ()
57 Tamulpur AS-24-003-011-002/152
() 		0424003000NRG23171120220189648 17/11/2022 Mr SWMDWN BORO 0424003WL016082 Mr SWMDWN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327105 MR SWMDWN BORO ()
58 Tamulpur AS-24-003-011-002/87
() 		0424003000NRG23171120220189633 17/11/2022 MAIKAN BORO 0424003WL016080 MAIKAN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327085 MRS MAIKAN BORO ()
59 Tamulpur AS-24-003-011-003/136
() 		0424003000NRG23171120220189590 17/11/2022 GADAMBLA BASUMATARY 0424003WL016075 GADAMBLA BASUMATARY 00415 SBIN0015026 2519 2519 Processed 01/12/2022 6763327040 MR GADAMLA BASUMATARY ()
60 Tamulpur AS-24-003-011-003/146
() 		0424003000NRG23171120220189635 17/11/2022 ANJANA BASUMATARY 0424003WL016080 ANJANA BASUMATARY 00415 SBIN0015026 2519 2519 Processed 01/12/2022 6763327109 MISS ANJANA BASUMATARY ()
61 Tamulpur AS-24-003-011-003/153
() 		0424003000NRG23171120220189636 17/11/2022 GAOBRENG BASUMATARY 0424003WL016080 GAOBRENG BASUMATARY 00415 SBIN0015026 2519 2519 Processed 01/12/2022 6763327041 MRS GAOBRENG BASUMATARI ()
62 Tamulpur AS-24-003-011-003/157
() 		0424003000NRG23171120220189609 17/11/2022 Miss BANDANA BASUMATARY 0424003WL016077 Miss BANDANA BASUMATARY 00415 SBIN0015026 2519 2519 Processed 01/12/2022 6763327101 MISS BANDANA BASUMATARY ()
63 Tamulpur AS-24-003-011-004/330
() 		0424003000NRG23171120220189689 17/11/2022 Mrs DHARSWARI SAIKIA 0424003WL016087 Mrs DHARSWARI SAIKIA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327108 MRS DHARESWARI SAIKIA ()
64 Tamulpur AS-24-003-011-008/305
() 		0424003000NRG23171120220189675 17/11/2022 CHAN MAHAMMAD ALI 0424003WL016085 CHAN MAHAMMAD ALI 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327091 MR CHAN MAHAMMAD ALI ()
65 Tamulpur AS-24-003-011-008/37
() 		0424003000NRG23171120220189610 17/11/2022 MANOWARA BEGUM 0424003WL016077 MANOWARA BEGUM 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763327039 MRS MANOWARA BEGUM ()
SubTotal 51296 51296
66 Tamulpur AS-24-003-011-001/16
() 		0424003000NRG23171120220189588 17/11/2022 PARUL SWARGIARY 0424003WL016075 PARUL SWARGIARY 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327111 PARUL SWARGIARY ()
67 Tamulpur AS-24-003-011-001/26
() 		0424003000NRG23171120220189684 17/11/2022 Smt.Bharati Brahma 0424003WL016087 Smt.Bharati Brahma 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327074 BHARTI BRAHMA ()
68 Tamulpur AS-24-003-011-001/30
() 		0424003000NRG23171120220189668 17/11/2022 Smt.Sarajani Boro 0424003WL016085 Smt.Sarajani Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327094 SOROJANI BORO ()
69 Tamulpur AS-24-003-011-001/33
() 		0424003000NRG23171120220189606 17/11/2022 ANJALI BORO 0424003WL016077 ANJALI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327095 ANJALI BORO ()
70 Tamulpur AS-24-003-011-001/42
() 		0424003000NRG23171120220189589 17/11/2022 JOYMATI BRAHMA 0424003WL016075 JOYMATI BRAHMA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327089 JOYMATI BRAHMA ()
71 Tamulpur AS-24-003-011-001/45
() 		0424003000NRG23171120220189677 17/11/2022 Smt.Sewali Boro 0424003WL016086 Smt.Sewali Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327090 SHEWALI BORO ()
72 Tamulpur AS-24-003-011-001/46
() 		0424003000NRG23171120220189678 17/11/2022 RINA BORO 0424003WL016086 RINA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327107 RINA BORO ()
73 Tamulpur AS-24-003-011-001/47
() 		0424003000NRG23171120220189686 17/11/2022 Smt.Hangma Boro 0424003WL016087 Smt.Hangma Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327087 HANGMA BORO ()
74 Tamulpur AS-24-003-011-001/737
() 		0424003000NRG23171120220189599 17/11/2022 MALATI NATH 0424003WL016076 MALATI NATH 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327100 MALATI NATH ()
75 Tamulpur AS-24-003-011-001/738
() 		0424003000NRG23171120220189646 17/11/2022 CHAMPA BASUMATARY 0424003WL016082 CHAMPA BASUMATARY 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327104 CHAMPA BASUMATARY ()
76 Tamulpur AS-24-003-011-002/109
() 		0424003000NRG23171120220189658 17/11/2022 DALIMI BORO 0424003WL016083 DALIMI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327078 DALIMI BORO ()
77 Tamulpur AS-24-003-011-002/111
() 		0424003000NRG23171120220189622 17/11/2022 SIRIKHANG BORO 0424003WL016079 SIRIKHANG BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327077 SIRIKHANG BORO ()
78 Tamulpur AS-24-003-011-002/21
() 		0424003000NRG23171120220189651 17/11/2022 ANJANA BORO 0424003WL016082 ANJANA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327082 ANJANA BORO ()
79 Tamulpur AS-24-003-011-002/23
() 		0424003000NRG23171120220189671 17/11/2022 BABITA DAS 0424003WL016085 BABITA DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327086 BABITA DAS ()
80 Tamulpur AS-24-003-011-002/23
() 		0424003000NRG23171120220189670 17/11/2022 Rantu Das 0424003WL016085 Rantu Das 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327076 RANTU DAS ()
81 Tamulpur AS-24-003-011-002/39
() 		0424003000NRG23171120220189614 17/11/2022 BHARATI DAS 0424003WL016078 BHARATI DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327080 BHARATI DAS ()
82 Tamulpur AS-24-003-011-002/39
() 		0424003000NRG23171120220189613 17/11/2022 Kanak Das 0424003WL016078 Kanak Das 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327103 KANAK DAS ()
83 Tamulpur AS-24-003-011-002/40
() 		0424003000NRG23171120220189615 17/11/2022 RUPALI DAS 0424003WL016078 RUPALI DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327081 RUPALI DAS ()
84 Tamulpur AS-24-003-011-002/45
() 		0424003000NRG23171120220189626 17/11/2022 Manika Das 0424003WL016079 Manika Das 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327079 MANIKA DAS ()
85 Tamulpur AS-24-003-011-002/79
() 		0424003000NRG23171120220189632 17/11/2022 BANAISHRI RAMCHIARY 0424003WL016080 BANAISHRI RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327097 BANAISHRI RAMCHIARY ()
86 Tamulpur AS-24-003-011-003/133
() 		0424003000NRG23171120220189660 17/11/2022 KHWRWMDAO BASUMATARY 0424003WL016083 KHWRWMDAO BASUMATARY 00462 UCBA0000771 2519 2519 Processed 01/12/2022 6763327110 KHWRWMDAO BASUMATARY ()
87 Tamulpur AS-24-003-011-003/140
() 		0424003000NRG23171120220189593 17/11/2022 RASHMI SWARGIARY 0424003WL016075 RASHMI SWARGIARY 00462 UCBA0000771 2519 2519 Processed 01/12/2022 6763327075 RASHMI SWARGIARY ()
88 Tamulpur AS-24-003-011-003/153
() 		0424003000NRG23171120220189637 17/11/2022 RABINDRA BASUMATARY 0424003WL016080 RABINDRA BASUMATARY 00462 UCBA0000771 2519 2519 Processed 01/12/2022 6763327102 RABINDRA BASUMATARY ()
89 Tamulpur AS-24-003-011-007/393
() 		0424003000NRG23171120220189682 17/11/2022 NAMITA KALITA 0424003WL016086 NAMITA KALITA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327083 NAMITA KALITA ()
90 Tamulpur AS-24-003-011-008/53
() 		0424003000NRG23171120220189604 17/11/2022 MANJUWARA BEGUM 0424003WL016076 MANJUWARA BEGUM 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327096 MANJUAARA BEGUM ()
91 Tamulpur AS-24-003-011-008/90
() 		0424003000NRG23171120220189619 17/11/2022 TOYAB ALI 0424003WL016078 TOYAB ALI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763327093 TOYAB ALI ()
92 Tamulpur AS-24-003-011-009/74
() 		0424003000NRG23171120220189597 17/11/2022 PADMAHAR KALITA 0424003WL016075 PADMAHAR KALITA 00462 UCBA0000771 2519 2519 Processed 01/12/2022 6763327112 PADMABATI KALITA ()
93 Tamulpur AS-24-003-011-009/74
() 		0424003000NRG23171120220189596 17/11/2022 Padmapoti kalita 0424003WL016075 Padmapoti kalita 00462 UCBA0000771 2519 2519 Processed 01/12/2022 6763327113 PADMADHAR KALITA ()
SubTotal 65265 65265
94 Tamulpur AS-24-003-011-008/51
() 		0424003000NRG23171120220189603 17/11/2022 TALEB ALI 0424003WL016076 TALEB ALI 00468 UBIN0538981 2290 2290 Processed 01/12/2022 6763327073 TALEB ALI ()
SubTotal 2290 2290
95 Tamulpur AS-24-003-011-001/32
() 		0424003000NRG23171120220189598 17/11/2022 PUSPA BORO 0424003WL016076 PUSPA BORO 00688 FINO0001001 2290 2290 Processed 01/12/2022 6763327021 PUSPA BORO ()
SubTotal 2290 2290
Total 221672 221672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_171122FTO_128681 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 32060
2 Tamulpur AS0424003_171122FTO_128681 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
3 Tamulpur AS0424003_171122FTO_128681 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 21526
4 Tamulpur AS0424003_171122FTO_128681 Canara Bank CNRB0004157 BONDA GAON 2290
5 Tamulpur AS0424003_171122FTO_128681 Indian Bank IDIB000R591 RANGIA BRANCH 28625
6 Tamulpur AS0424003_171122FTO_128681 State Bank of India SBIN0001171 RANGIYA 2290
7 Tamulpur AS0424003_171122FTO_128681 State Bank of India SBIN0007245 HAKIMPARA 2290
8 Tamulpur AS0424003_171122FTO_128681 State Bank of India SBIN0010413 GORESWAR 9160
9 Tamulpur AS0424003_171122FTO_128681 State Bank of India SBIN0015026 Tamulpur 51296
10 Tamulpur AS0424003_171122FTO_128681 UCO Bank UCBA0000771 TAMULPUR 65265
11 Tamulpur AS0424003_171122FTO_128681 Union Bank of India UBIN0538981 RANGIA 2290
12 Tamulpur AS0424003_171122FTO_128681 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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