Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:14 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_221222FTO_150891
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-24-003-002-001/176
() 		0424003000NRG23221220220239429 22/12/2022 MADAN BARMAN 0424003WL020531 MADAN BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316124 MADAN BARMAN ()
2 Tamulpur AS-24-003-002-001/176
() 		0424003000NRG23221220220239428 22/12/2022 SHIBA BARMAN 0424003WL020531 SHIBA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316129 SHIBA BARMAN ()
3 Tamulpur AS-24-003-002-003/110
() 		0424003000NRG23221220220239418 22/12/2022 GOBINDA BHATTARAI 0424003WL020530 GOBINDA BHATTARAI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316127 GOBINDA BHATTARAI ()
4 Tamulpur AS-24-003-002-003/51
() 		0424003000NRG23221220220239522 22/12/2022 NILIMA MUCHAHARI 0424003WL020543 NILIMA MUCHAHARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316120 NILIMA MUCHAHARI ()
5 Tamulpur AS-24-003-002-003/51
() 		0424003000NRG23221220220239521 22/12/2022 RAHANTA MUSHAHARY 0424003WL020543 RAHANTA MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316119 RAHANTA MUSHAHARY ()
6 Tamulpur AS-24-003-002-004/19
() 		0424003000NRG23221220220239431 22/12/2022 ASARI BASUMATARY 0424003WL020531 ASARI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316126 ASARI BASUMATARY ()
7 Tamulpur AS-24-003-002-004/19
() 		0424003000NRG23221220220239432 22/12/2022 SARAT BASUMATARY 0424003WL020531 SARAT BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316144 SARAT BASUMATARY ()
8 Tamulpur AS-24-003-002-005/689
() 		0424003000NRG23221220220239513 22/12/2022 PARITOSH SARKAR 0424003WL020541 PARITOSH SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316141 PARITOSH SARKAR ()
9 Tamulpur AS-24-003-002-005/916
() 		0424003000NRG23221220220239427 22/12/2022 MAMANI MANDAL 0424003WL020530 MAMANI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316143 MAMANI MANDAL ()
10 Tamulpur AS-24-003-002-006/36
() 		0424003000NRG23221220220239451 22/12/2022 HIMANI HAJONG 0424003WL020533 HIMANI HAJONG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043316125 HIMANI HAJONG ()
11 Tamulpur AS-24-003-008-002/172
() 		0424003000NRG23221220220239578 22/12/2022 REVATI DEKA 0424003WL020548 REVATI DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316132 REVATI DEKA ()
12 Tamulpur AS-24-003-008-002/290
() 		0424003000NRG23221220220239585 22/12/2022 BELLAW BORO 0424003WL020548 BELLAW BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316121 BELLAW BORO ()
13 Tamulpur AS-24-003-008-002/290
() 		0424003000NRG23221220220239586 22/12/2022 JASHNA BORO 0424003WL020548 JASHNA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316133 JASHNA BORO ()
14 Tamulpur AS-24-003-008-002/294
() 		0424003000NRG23221220220239588 22/12/2022 PHUKANI BORO 0424003WL020548 PHUKANI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316140 PHUKANI BORO ()
15 Tamulpur AS-24-003-008-002/508
() 		0424003000NRG23221220220239590 22/12/2022 HAREN BARO 0424003WL020548 HAREN BARO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316122 HAREN BARO ()
16 Tamulpur AS-24-003-008-002/511
() 		0424003000NRG23221220220239591 22/12/2022 SAKUNTALA RAJBONGSHI 0424003WL020548 SAKUNTALA RAJBONGSHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316123 SAKUNTALA RAJBONGSHI ()
17 Tamulpur AS-24-003-008-002/517
() 		0424003000NRG23221220220239593 22/12/2022 KANICA BORO 0424003WL020548 KANICA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316131 KANICA BORO ()
18 Tamulpur AS-24-003-008-002/519
() 		0424003000NRG23221220220239595 22/12/2022 JAMUNA BARO 0424003WL020548 JAMUNA BARO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316130 JAMUNA BARO ()
19 Tamulpur AS-24-003-008-002/526
() 		0424003000NRG23221220220239598 22/12/2022 IKAN BORO 0424003WL020548 IKAN BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316134 IKAN BORO ()
20 Tamulpur AS-24-003-008-002/571
() 		0424003000NRG23221220220239602 22/12/2022 MONIKA BORO 0424003WL020548 MONIKA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316139 MONIKA BORO ()
21 Tamulpur AS-24-003-008-002/572
() 		0424003000NRG23221220220239603 22/12/2022 PADUMI RAJBONGSHI 0424003WL020548 PADUMI RAJBONGSHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316138 PADUMI RAJBONGSHI ()
22 Tamulpur AS-24-003-008-002/575
() 		0424003000NRG23221220220239605 22/12/2022 MANJULA BARO 0424003WL020548 MANJULA BARO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043316137 MANJULA BARO ()
SubTotal 47632 47632
23 Tamulpur AS-24-003-002-001/148
() 		0424003000NRG23221220220239438 22/12/2022 INDRA BARMAN 0424003WL020532 INDRA BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316160 MR INDRA BARMAN ()
24 Tamulpur AS-24-003-002-001/510
() 		0424003000NRG23221220220239430 22/12/2022 MINA MANDAL 0424003WL020531 MINA MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316174 MRS MINA MANDAL ()
25 Tamulpur AS-24-003-002-001/721
() 		0424003000NRG23221220220239440 22/12/2022 ANJANA SARKAR 0424003WL020532 ANJANA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316203 MRS ANJANA SARKAR ()
26 Tamulpur AS-24-003-002-001/721
() 		0424003000NRG23221220220239439 22/12/2022 GAKUL SARKAR 0424003WL020532 GAKUL SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316135 MR GAKUL SARKAR ()
27 Tamulpur AS-24-003-002-003/110
() 		0424003000NRG23221220220239419 22/12/2022 RUPA BHATTARAI 0424003WL020530 RUPA BHATTARAI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316163 MRS RUPA BHATTARAI ()
28 Tamulpur AS-24-003-002-003/127
() 		0424003000NRG23221220220239462 22/12/2022 TEZ BAHADUR ADHIKARI 0424003WL020535 TEZ BAHADUR ADHIKARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316147 MR TEZ BAHADUR ADHIKARI ()
29 Tamulpur AS-24-003-002-003/156
() 		0424003000NRG23221220220239520 22/12/2022 MONIKA CHETRY 0424003WL020543 MONIKA CHETRY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316231 MISS MONIKA CHETRY ()
30 Tamulpur AS-24-003-002-003/18
() 		0424003000NRG23221220220239501 22/12/2022 NAUDAR BASUMATARY 0424003WL020540 NAUDAR BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316156 MR NAUDAR BASUMATARI ()
31 Tamulpur AS-24-003-002-003/18
() 		0424003000NRG23221220220239499 22/12/2022 UME BASUMATARI 0424003WL020540 UME BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316157 MRS UME BASUMATARI ()
32 Tamulpur AS-24-003-002-003/19
() 		0424003000NRG23221220220239453 22/12/2022 ANJALI BASUMATARY 0424003WL020534 ANJALI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316217 MRS ANJALI BARO ()
33 Tamulpur AS-24-003-002-003/19
() 		0424003000NRG23221220220239454 22/12/2022 SUREN BARO 0424003WL020534 SUREN BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316192 MR SUREN BARO ()
34 Tamulpur AS-24-003-002-003/2
() 		0424003000NRG23221220220239502 22/12/2022 BAIJANTI BASUMATARY 0424003WL020540 BAIJANTI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316197 MRS BAIJANTI BASUMATARI ()
35 Tamulpur AS-24-003-002-003/277
() 		0424003000NRG23221220220239464 22/12/2022 CHAMASHRI BODO 0424003WL020535 CHAMASHRI BODO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316198 MRS CHAMASHRI BADO ()
36 Tamulpur AS-24-003-002-003/416
() 		0424003000NRG23221220220239503 22/12/2022 NILIMA BARO 0424003WL020540 NILIMA BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316199 MRS NILIMA BARO ()
37 Tamulpur AS-24-003-002-003/42
() 		0424003000NRG23221220220239470 22/12/2022 DIPALI BARO 0424003WL020536 DIPALI BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316215 MRS DIPALI BARO ()
38 Tamulpur AS-24-003-002-003/42
() 		0424003000NRG23221220220239471 22/12/2022 GOPAL BARO 0424003WL020536 GOPAL BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316230 MR GOPAL BARO ()
39 Tamulpur AS-24-003-002-003/692
() 		0424003000NRG23221220220239514 22/12/2022 FUKAN BORO 0424003WL020542 FUKAN BORO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316214 MR PHUKAN BARO ()
40 Tamulpur AS-24-003-002-003/709
() 		0424003000NRG23221220220239466 22/12/2022 MANIMANDOL DAIMARY 0424003WL020535 MANIMANDOL DAIMARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316155 MR MONI MONDOL DOIMARY ()
41 Tamulpur AS-24-003-002-003/709
() 		0424003000NRG23221220220239465 22/12/2022 RAMA DAIMARY 0424003WL020535 RAMA DAIMARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316229 MRS RAMA DAIMARY ()
42 Tamulpur AS-24-003-002-005/1002
() 		0424003000NRG23221220220239412 22/12/2022 DEBEN BARMAN 0424003WL020529 DEBEN BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316241 MR DEBEN BARMAN ()
43 Tamulpur AS-24-003-002-005/1002
() 		0424003000NRG23221220220239411 22/12/2022 Sabitri Barman 0424003WL020529 Sabitri Barman 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316162 MRS SABITRI BARMAN ()
44 Tamulpur AS-24-003-002-005/1045
() 		0424003000NRG23221220220239504 22/12/2022 RUPALI HAJONG 0424003WL020540 RUPALI HAJONG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316161 MRS RUPALI HAJONG ()
45 Tamulpur AS-24-003-002-005/1063
() 		0424003000NRG23221220220239478 22/12/2022 RAJITA HAJONG 0424003WL020537 RAJITA HAJONG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316240 MRS RAJITA HAJONG ()
46 Tamulpur AS-24-003-002-005/1149
() 		0424003000NRG23221220220239485 22/12/2022 SORACHI HASDA 0424003WL020538 SORACHI HASDA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316136 MRS CHOROSHI HASDA ()
47 Tamulpur AS-24-003-002-005/1160
() 		0424003000NRG23221220220239455 22/12/2022 CHILBANAS TUDU 0424003WL020534 CHILBANAS TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316128 MR CHILBANUS TUDDU ()
48 Tamulpur AS-24-003-002-005/1160
() 		0424003000NRG23221220220239456 22/12/2022 MERI HEMBRAM 0424003WL020534 MERI HEMBRAM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316238 MRS MERI HEMBRAM ()
49 Tamulpur AS-24-003-002-005/1452
() 		0424003000NRG23221220220239434 22/12/2022 BEHAR LAL MANDAL 0424003WL020531 BEHAR LAL MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316222 MR BEHAR LAL MANDAL ()
50 Tamulpur AS-24-003-002-005/1592
() 		0424003000NRG23221220220239457 22/12/2022 USHA RANI SARKAR 0424003WL020534 USHA RANI SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316201 MRS USHA RANI SARKAR ()
51 Tamulpur AS-24-003-002-005/2613
() 		0424003000NRG23221220220239472 22/12/2022 SUKURMONI KISKU 0424003WL020536 SUKURMONI KISKU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316235 MISS SUKURMONI KISKU ()
52 Tamulpur AS-24-003-002-005/2634
() 		0424003000NRG23221220220239523 22/12/2022 Kabiraj Besra 0424003WL020543 Kabiraj Besra 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316146 MR KABIRAJ BESRA ()
53 Tamulpur AS-24-003-002-005/2930
() 		0424003000NRG23221220220239515 22/12/2022 MANOJ KUMAR SHIL 0424003WL020542 MANOJ KUMAR SHIL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316181 MR MANOJ KUMAR SHIL ()
54 Tamulpur AS-24-003-002-005/3116
() 		0424003000NRG23221220220239448 22/12/2022 AKHIL MANDAL 0424003WL020533 AKHIL MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316176 MR AKHIL MANDAL ()
55 Tamulpur AS-24-003-002-005/3116
() 		0424003000NRG23221220220239447 22/12/2022 MRS SARASWATI MANDAL 0424003WL020533 MRS SARASWATI MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316142 MRS SARASWATI MANDAL ()
56 Tamulpur AS-24-003-002-005/3359
() 		0424003000NRG23221220220239413 22/12/2022 JINA SARKAR 0424003WL020529 JINA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316158 MRS JINA SARKAR ()
57 Tamulpur AS-24-003-002-005/3863
() 		0424003000NRG23221220220239449 22/12/2022 MINA BARMAN 0424003WL020533 MINA BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316191 MRS MINA BARMAN ()
58 Tamulpur AS-24-003-002-005/3989
() 		0424003000NRG23221220220239450 22/12/2022 NILIMA MANDAL 0424003WL020533 NILIMA MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316204 MRS NILIMA MANDAL ()
59 Tamulpur AS-24-003-002-005/4070
() 		0424003000NRG23221220220239467 22/12/2022 BENU HEMBRAM 0424003WL020535 BENU HEMBRAM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316178 MR BENU HEMBRAM ()
60 Tamulpur AS-24-003-002-005/4074
() 		0424003000NRG23221220220239442 22/12/2022 BIMALA HASDA 0424003WL020532 BIMALA HASDA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316221 MRS BIMALA HASDA ()
61 Tamulpur AS-24-003-002-005/4076
() 		0424003000NRG23221220220239435 22/12/2022 FUL MURMU 0424003WL020531 FUL MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316175 MRS FUL MURMU ()
62 Tamulpur AS-24-003-002-005/4235
() 		0424003000NRG23221220220239516 22/12/2022 Randhan Tudu 0424003WL020542 Randhan Tudu 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316233 MRS RANDHAN TUDU ()
63 Tamulpur AS-24-003-002-005/4676
() 		0424003000NRG23221220220239486 22/12/2022 MACHE MURMU 0424003WL020538 MACHE MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316210 MR MACHE MURMU ()
64 Tamulpur AS-24-003-002-005/4677
() 		0424003000NRG23221220220239414 22/12/2022 ANU MURMU 0424003WL020529 ANU MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316171 MR ANU MURMU ()
65 Tamulpur AS-24-003-002-005/4678
() 		0424003000NRG23221220220239480 22/12/2022 LUHIZA CHAREN 0424003WL020537 LUHIZA CHAREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316209 MRS LUHIZA CHAREN ()
66 Tamulpur AS-24-003-002-005/4679
() 		0424003000NRG23221220220239493 22/12/2022 LEGO MURMU 0424003WL020539 LEGO MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316207 MRS LEGO MURMU ()
67 Tamulpur AS-24-003-002-005/4682
() 		0424003000NRG23221220220239505 22/12/2022 SHUKANO TUDU 0424003WL020540 SHUKANO TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316208 MRS SHUKANO TUDU ()
68 Tamulpur AS-24-003-002-005/4697
() 		0424003000NRG23221220220239508 22/12/2022 FHARANSIS MARDI 0424003WL020541 FHARANSIS MARDI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316164 MR FHARANSIS MARDI ()
69 Tamulpur AS-24-003-002-005/4699
() 		0424003000NRG23221220220239509 22/12/2022 RAFEL HEMROM 0424003WL020541 RAFEL HEMROM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316242 MR RAFEL HEMROM ()
70 Tamulpur AS-24-003-002-005/4705
() 		0424003000NRG23221220220239468 22/12/2022 MAHESH CHAREN 0424003WL020535 MAHESH CHAREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316206 MR MAHESH CHAREN ()
71 Tamulpur AS-24-003-002-005/4706
() 		0424003000NRG23221220220239473 22/12/2022 JOHON MURMU 0424003WL020536 JOHON MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316243 MR JOHON MURMU ()
72 Tamulpur AS-24-003-002-005/4719
() 		0424003000NRG23221220220239415 22/12/2022 RAHIL MARDI 0424003WL020529 RAHIL MARDI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316220 MRS RAHIL MARDI ()
73 Tamulpur AS-24-003-002-005/4721
() 		0424003000NRG23221220220239494 22/12/2022 GARFU MURMU 0424003WL020539 GARFU MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316167 MR GARFU MURMU ()
74 Tamulpur AS-24-003-002-005/4731
() 		0424003000NRG23221220220239487 22/12/2022 PANO CHAREN 0424003WL020538 PANO CHAREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316205 MRS PANO CHAREN ()
75 Tamulpur AS-24-003-002-005/4732
() 		0424003000NRG23221220220239496 22/12/2022 KANCHAN KAND 0424003WL020539 KANCHAN KAND 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316179 MRS KANCHAN KAND ()
76 Tamulpur AS-24-003-002-005/4743
() 		0424003000NRG23221220220239469 22/12/2022 SUKLAL MURMU 0424003WL020535 SUKLAL MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316165 MR SUKLAL MURMU ()
77 Tamulpur AS-24-003-002-005/4808
() 		0424003000NRG23221220220239488 22/12/2022 CHURAKA TUDU 0424003WL020538 CHURAKA TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316168 MR CHURAKA TUDU ()
78 Tamulpur AS-24-003-002-005/4841
() 		0424003000NRG23221220220239458 22/12/2022 HARI TAMANG 0424003WL020534 HARI TAMANG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316170 MR HARI TAMANG ()
79 Tamulpur AS-24-003-002-005/4852
() 		0424003000NRG23221220220239482 22/12/2022 PIUS MURMU 0424003WL020537 PIUS MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316166 MR PIUS MURMU ()
80 Tamulpur AS-24-003-002-005/4853
() 		0424003000NRG23221220220239489 22/12/2022 DHENA HASDA 0424003WL020538 DHENA HASDA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316169 MR DHENA HASDA ()
81 Tamulpur AS-24-003-002-005/4858
() 		0424003000NRG23221220220239490 22/12/2022 SUNITA HASDA 0424003WL020538 SUNITA HASDA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316211 MISS SUNITA HASDA ()
82 Tamulpur AS-24-003-002-005/5011
() 		0424003000NRG23221220220239517 22/12/2022 KAMALA ARJYA 0424003WL020542 KAMALA ARJYA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316172 MRS KAMALA ARJYA ()
83 Tamulpur AS-24-003-002-005/5343
() 		0424003000NRG23221220220239443 22/12/2022 GOPAL BARMAN 0424003WL020532 GOPAL BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316226 MR GOPAL BARMAN ()
84 Tamulpur AS-24-003-002-005/5405
() 		0424003000NRG23221220220239506 22/12/2022 RAIMAT MURMU 0424003WL020540 RAIMAT MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316239 MRS RAIMAT MURMU ()
85 Tamulpur AS-24-003-002-005/5406
() 		0424003000NRG23221220220239524 22/12/2022 CHUNU GOUR 0424003WL020543 CHUNU GOUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316244 MR CHUNU GOUR ()
86 Tamulpur AS-24-003-002-005/5407
() 		0424003000NRG23221220220239510 22/12/2022 KARUNAKANTA CHAKRABATY 0424003WL020541 KARUNAKANTA CHAKRABATY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316145 MR KARUNA KANTA CHAKRABORTY ()
87 Tamulpur AS-24-003-002-005/5408
() 		0424003000NRG23221220220239437 22/12/2022 HIRAMANI MURMU 0424003WL020531 HIRAMANI MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316234 MRS HIRAMANI MURMU ()
88 Tamulpur AS-24-003-002-005/5408
() 		0424003000NRG23221220220239436 22/12/2022 KABIRAJ TUDU 0424003WL020531 KABIRAJ TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316223 MR KABIRAJ TUDU ()
89 Tamulpur AS-24-003-002-005/5409
() 		0424003000NRG23221220220239511 22/12/2022 SHUKANTI DIP 0424003WL020541 SHUKANTI DIP 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316237 MRS SHUKANTI DIP ()
90 Tamulpur AS-24-003-002-005/5411
() 		0424003000NRG23221220220239497 22/12/2022 MRS SARAJANI TUDU 0424003WL020539 MRS SARAJANI TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316177 MRS SARAJANI TUDU ()
91 Tamulpur AS-24-003-002-005/5412
() 		0424003000NRG23221220220239416 22/12/2022 SOM TUDU 0424003WL020529 SOM TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316224 MR SOM TUDU ()
92 Tamulpur AS-24-003-002-005/5413
() 		0424003000NRG23221220220239518 22/12/2022 SANJAY TUDU 0424003WL020542 SANJAY TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316180 MR SANJAY TUDU ()
93 Tamulpur AS-24-003-002-005/5414
() 		0424003000NRG23221220220239483 22/12/2022 CHUMI HEMARAM 0424003WL020537 CHUMI HEMARAM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316227 MRS CHUMI HEMARAM ()
94 Tamulpur AS-24-003-002-005/5415
() 		0424003000NRG23221220220239519 22/12/2022 BABITA GOUR 0424003WL020542 BABITA GOUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316236 MRS BABITA GOUR ()
95 Tamulpur AS-24-003-002-005/5417
() 		0424003000NRG23221220220239421 22/12/2022 JANALI PAIK 0424003WL020530 JANALI PAIK 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316225 MRS JANALI PAIK ()
96 Tamulpur AS-24-003-002-005/660
() 		0424003000NRG23221220220239423 22/12/2022 MR GOPAL RAY 0424003WL020530 MR GOPAL RAY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316149 MR GOPAL RAY ()
97 Tamulpur AS-24-003-002-005/660
() 		0424003000NRG23221220220239422 22/12/2022 Usha Ray 0424003WL020530 Usha Ray 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316218 MRS USHA RAY ()
98 Tamulpur AS-24-003-002-005/689
() 		0424003000NRG23221220220239512 22/12/2022 MRS FULMALA SARKAR 0424003WL020541 MRS FULMALA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316150 MRS FULMALA SARKAR ()
99 Tamulpur AS-24-003-002-005/690
() 		0424003000NRG23221220220239525 22/12/2022 Shapali Sarkar 0424003WL020543 Shapali Sarkar 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316195 MRS SHEBALI SARKAR ()
100 Tamulpur AS-24-003-002-005/705
() 		0424003000NRG23221220220239459 22/12/2022 ANJALI SARKAR 0424003WL020534 ANJALI SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316154 MRS ANJALI SARKAR ()
101 Tamulpur AS-24-003-002-005/705
() 		0424003000NRG23221220220239460 22/12/2022 BIKASH SARKAR 0424003WL020534 BIKASH SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316232 MR BIKASH SARKAR ()
102 Tamulpur AS-24-003-002-005/718
() 		0424003000NRG23221220220239461 22/12/2022 ARCHANA RAY 0424003WL020534 ARCHANA RAY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316200 MRS ARCHANA RAY ()
103 Tamulpur AS-24-003-002-005/723
() 		0424003000NRG23221220220239498 22/12/2022 KALITARA SARKAR 0424003WL020539 KALITARA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316213 MRS KALITARA SARKAR ()
104 Tamulpur AS-24-003-002-005/762
() 		0424003000NRG23221220220239526 22/12/2022 NAMITA DATTA 0424003WL020543 NAMITA DATTA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316151 MRS NAMITA DATTA ()
105 Tamulpur AS-24-003-002-005/885
() 		0424003000NRG23221220220239475 22/12/2022 MRS.TAPASYA MANADAL 0424003WL020536 MRS.TAPASYA MANADAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316153 MRS TAPASYA MANDAL ()
106 Tamulpur AS-24-003-002-005/897
() 		0424003000NRG23221220220239424 22/12/2022 DULAL SARKAR 0424003WL020530 DULAL SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316152 MR DULAL SARKAR ()
107 Tamulpur AS-24-003-002-005/897
() 		0424003000NRG23221220220239425 22/12/2022 SOLEKHA SARKAR 0424003WL020530 SOLEKHA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316159 MRS SOLEKHA SARKAR ()
108 Tamulpur AS-24-003-002-005/916
() 		0424003000NRG23221220220239426 22/12/2022 DILIP MANDAL 0424003WL020530 DILIP MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316228 MR DILIP MANDAL ()
109 Tamulpur AS-24-003-002-005/917
() 		0424003000NRG23221220220239444 22/12/2022 SATISH MANDAL 0424003WL020532 SATISH MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316212 MR SATISH MANDAL ()
110 Tamulpur AS-24-003-002-006/166
() 		0424003000NRG23221220220239476 22/12/2022 CHAMPA HAJONG 0424003WL020536 CHAMPA HAJONG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316148 MRS CHAMPA HAJANG ()
111 Tamulpur AS-24-003-002-006/398
() 		0424003000NRG23221220220239417 22/12/2022 KANDURA BASUMATARI 0424003WL020529 KANDURA BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316190 MR KANDURA BASUMATARI ()
112 Tamulpur AS-24-003-002-006/710
() 		0424003000NRG23221220220239484 22/12/2022 MANIKA HARO 0424003WL020537 MANIKA HARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043316173 MRS MANIKA HARO ()
SubTotal 206100 206100
113 Tamulpur AS-24-003-008-002/168
() 		0424003000NRG23221220220239573 22/12/2022 BHAROTI BORO 0424003WL020548 BHAROTI BORO 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316245 MRS BHAROTI BORO ()
114 Tamulpur AS-24-003-008-002/170
() 		0424003000NRG23221220220239574 22/12/2022 MR. NAREN BORO 0424003WL020548 MR. NAREN BORO 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316182 MR NAREN BORO ()
115 Tamulpur AS-24-003-008-002/170
() 		0424003000NRG23221220220239576 22/12/2022 PATAYASHRI BARO 0424003WL020548 PATAYASHRI BARO 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316196 MRS PATAYASHRI BARO ()
116 Tamulpur AS-24-003-008-002/254
() 		0424003000NRG23221220220239584 22/12/2022 BIKASH BORO 0424003WL020548 BIKASH BORO 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316194 MR BIKASH BORO ()
117 Tamulpur AS-24-003-008-002/517
() 		0424003000NRG23221220220239592 22/12/2022 PHUKAN RAMCHIARY 0424003WL020548 PHUKAN RAMCHIARY 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316183 MR PHUKAN RAMCHIARY ()
118 Tamulpur AS-24-003-008-002/521
() 		0424003000NRG23221220220239596 22/12/2022 RABI BORO 0424003WL020548 RABI BORO 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043316216 SHRI RABI BORO ()
SubTotal 12366 12366
119 Tamulpur AS-24-003-008-002/12
() 		0424003000NRG23221220220239571 22/12/2022 ROMESH RAJBONGSHI 0424003WL020548 ROMESH RAJBONGSHI 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316189 RAMESH RAJBONGSHI ()
120 Tamulpur AS-24-003-008-002/160
() 		0424003000NRG23221220220239572 22/12/2022 CHITRA RAJBONGSHI 0424003WL020548 CHITRA RAJBONGSHI 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316187 CHITRA RAJBONGSHI ()
121 Tamulpur AS-24-003-008-002/172
() 		0424003000NRG23221220220239577 22/12/2022 TAPAN CH. DEKA 0424003WL020548 TAPAN CH. DEKA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316188 TAPAN CH DEKA ()
122 Tamulpur AS-24-003-008-002/205
() 		0424003000NRG23221220220239582 22/12/2022 PAKHU DEKA 0424003WL020548 PAKHU DEKA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316202 PAKHU DEKA W/O L. BHARAT DEKA ()
123 Tamulpur AS-24-003-008-002/254
() 		0424003000NRG23221220220239583 22/12/2022 LOHIT CH BORO 0424003WL020548 LOHIT CH BORO 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316185 LOHIT CH BORO ()
124 Tamulpur AS-24-003-008-002/503
() 		0424003000NRG23221220220239589 22/12/2022 SAMIN CH. BORO 0424003WL020548 SAMIN CH. BORO 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316184 SAMIN CH BORO ()
125 Tamulpur AS-24-003-008-002/524
() 		0424003000NRG23221220220239597 22/12/2022 SONESWARI BORO 0424003WL020548 SONESWARI BORO 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316186 SONESWARI BORO ()
126 Tamulpur AS-24-003-008-002/576
() 		0424003000NRG23221220220239607 22/12/2022 PRANITA SARANIA 0424003WL020548 PRANITA SARANIA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316219 PRANITA SARANIA ()
127 Tamulpur AS-24-003-008-002/618
() 		0424003000NRG23221220220239609 22/12/2022 LAKHESWARI RAJBONGSHI 0424003WL020548 LAKHESWARI RAJBONGSHI 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8043316193 LAKHESWARI RAJBONGSHI ()
SubTotal 18549 18549
Total 284647 284647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221222FTO_150891 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 4580
2 Tamulpur AS0424003_221222FTO_150891 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 6183
3 Tamulpur AS0424003_221222FTO_150891 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 20381
4 Tamulpur AS0424003_221222FTO_150891 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 16488
5 Tamulpur AS0424003_221222FTO_150891 State Bank of India SBIN0009147 DARANGA MELA 206100
6 Tamulpur AS0424003_221222FTO_150891 State Bank of India SBIN0015026 Tamulpur 12366
7 Tamulpur AS0424003_221222FTO_150891 UCO Bank UCBA0000771 TAMULPUR 18549

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