Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:16 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_301222FTO_157274
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-24-003-007-002/133
() 		0424003000NRG23301220220248585 30/12/2022 HALI RAM DEKA 0424003WL021494 HALI RAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249516 HALI RAM DEKA ()
2 Tamulpur AS-24-003-007-002/194
() 		0424003000NRG23301220220248587 30/12/2022 DHANESWARI DEKA 0424003WL021494 DHANESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249507 DHANESWARI DEKA ()
3 Tamulpur AS-24-003-007-002/222
() 		0424003000NRG23301220220248610 30/12/2022 BAIJAYANTI SARANIA 0424003WL021495 BAIJAYANTI SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249438 BAIJAYANTI SARANIA ()
4 Tamulpur AS-24-003-007-002/224
() 		0424003000NRG23301220220248592 30/12/2022 DULESWAR DEKA 0424003WL021494 DULESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249510 DULESWAR DEKA ()
5 Tamulpur AS-24-003-007-002/340
() 		0424003000NRG23301220220248597 30/12/2022 SUCHILA DEKA SARANIA 0424003WL021494 SUCHILA DEKA SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249442 SUCHILA DEKA SARANIA ()
6 Tamulpur AS-24-003-007-002/344
() 		0424003000NRG23301220220248612 30/12/2022 LALITA SHARANIYA 0424003WL021495 LALITA SHARANIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249444 LALITA SHARANIYA ()
7 Tamulpur AS-24-003-007-002/360
() 		0424003000NRG23301220220248600 30/12/2022 DIPAK DEKA 0424003WL021494 DIPAK DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249432 DIPAK DEKA ()
8 Tamulpur AS-24-003-007-002/86
() 		0424003000NRG23301220220248606 30/12/2022 HIRAMANI DEKA 0424003WL021494 HIRAMANI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249439 HIRAMANI DEKA ()
9 Tamulpur AS-24-003-007-003/169
() 		0424003000NRG23301220220248618 30/12/2022 PRASAD SARANIA 0424003WL021495 PRASAD SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249433 PRASAD SARANIA ()
10 Tamulpur AS-24-003-007-003/179
() 		0424003000NRG23301220220248622 30/12/2022 MANGAL SARANIA 0424003WL021495 MANGAL SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249506 MANGAL SARANIA ()
11 Tamulpur AS-24-003-007-003/350
() 		0424003000NRG23301220220248629 30/12/2022 RANJOITA SARANIA 0424003WL021495 RANJOITA SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249441 RANJOITA SARANIA ()
12 Tamulpur AS-24-003-007-003/402
() 		0424003000NRG23301220220248640 30/12/2022 BANESHWAR DAS 0424003WL021495 BANESHWAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249509 BANESHWAR DAS ()
13 Tamulpur AS-24-003-007-003/451
() 		0424003000NRG23301220220248644 30/12/2022 BANDANA SARANIA 0424003WL021495 BANDANA SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249447 BANDANA SARANIA ()
14 Tamulpur AS-24-003-007-003/451
() 		0424003000NRG23301220220248643 30/12/2022 BRAJEN DAS SHARANIYA 0424003WL021495 BRAJEN DAS SHARANIYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8044249508 BRAJEN DAS SHARANIYA ()
15 Tamulpur AS-24-003-007-006/100
() 		0424003000NRG23301220220248648 30/12/2022 SAJATI RABHA 0424003WL021496 SAJATI RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249513 SAJATI RABHA ()
16 Tamulpur AS-24-003-007-006/148
() 		0424003000NRG23301220220248649 30/12/2022 PADUMI RABHA 0424003WL021496 PADUMI RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249511 PADUMI RABHA ()
17 Tamulpur AS-24-003-007-006/169
() 		0424003000NRG23301220220248652 30/12/2022 ANITA RABHA 0424003WL021496 ANITA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249515 ANITA RABHA ()
18 Tamulpur AS-24-003-007-006/221
() 		0424003000NRG23301220220248654 30/12/2022 RANJIT RABHA 0424003WL021496 RANJIT RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249443 RANJIT RABHA ()
19 Tamulpur AS-24-003-007-006/236
() 		0424003000NRG23301220220248656 30/12/2022 MIRA RABHA 0424003WL021496 MIRA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249437 MIRA RABHA ()
20 Tamulpur AS-24-003-007-006/406
() 		0424003000NRG23301220220248668 30/12/2022 ANAMIKA RABHA 0424003WL021496 ANAMIKA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249435 ANAMIKA RABHA ()
21 Tamulpur AS-24-003-007-006/406
() 		0424003000NRG23301220220248667 30/12/2022 KABI RABHA 0424003WL021496 KABI RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249445 KABI RABHA ()
22 Tamulpur AS-24-003-007-006/419
() 		0424003000NRG23301220220248676 30/12/2022 SACHILA RABHA 0424003WL021496 SACHILA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249512 SACHILA RABHA ()
23 Tamulpur AS-24-003-007-006/43
() 		0424003000NRG23301220220248678 30/12/2022 Jigeswar Rabha 0424003WL021496 Jigeswar Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249434 Jigeswar Rabha ()
24 Tamulpur AS-24-003-007-006/467
() 		0424003000NRG23301220220248680 30/12/2022 GHAULI RABHA 0424003WL021496 GHAULI RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249514 GHAULI RABHA ()
25 Tamulpur AS-24-003-007-006/73
() 		0424003000NRG23301220220248681 30/12/2022 RITA RABHA 0424003WL021496 RITA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249440 RITA RABHA ()
26 Tamulpur AS-24-003-007-006/98
() 		0424003000NRG23301220220248685 30/12/2022 AMALA RABHA 0424003WL021496 AMALA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249436 AMALA RABHA ()
27 Tamulpur AS-24-003-007-006/98
() 		0424003000NRG23301220220248684 30/12/2022 GOBINDA RABHA 0424003WL021496 GOBINDA RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044249446 GOBINDA RABHA ()
28 Tamulpur AS-24-003-009-006/451
() 		0424003000NRG23301220220248067 30/12/2022 MINATI BORO 0424003WL021439 MINATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044249431 MINATI BORO ()
SubTotal 36411 36411
29 Tamulpur AS-24-003-007-006/408
() 		0424003000NRG23301220220248670 30/12/2022 BANIKANTA RABHA 0424003WL021496 BANIKANTA RABHA 00045 BARB0GSROAD 1145 1145 Processed 19/01/2023 8044249426 BANIKANTA RABHA ()
SubTotal 1145 1145
30 Tamulpur AS-24-003-009-006/172
() 		0424003000NRG23301220220248071 30/12/2022 MAINA DAIMARI 0424003WL021440 MAINA DAIMARI 00176 IDIB000K642 2290 2290 Processed 19/01/2023 8044249428 MAINA DAIMARI ()
SubTotal 2290 2290
31 Tamulpur AS-24-003-009-006/385
() 		0424003000NRG23301220220248073 30/12/2022 BUDDHI BORO 0424003WL021440 BUDDHI BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8044249430 BUDDHI BORO ()
32 Tamulpur AS-24-003-009-006/445
() 		0424003000NRG23301220220248066 30/12/2022 ANIMA DAS 0424003WL021439 ANIMA DAS 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8044249517 ANIMA DAS ()
33 Tamulpur AS-24-003-009-006/86
() 		0424003000NRG23301220220248068 30/12/2022 PADUMI BARO 0424003WL021439 PADUMI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8044249429 PADUMI BARO ()
SubTotal 6870 6870
34 Tamulpur AS-24-003-007-002/367
() 		0424003000NRG23301220220248602 30/12/2022 MRS.NAMITA DEKA 0424003WL021494 MRS.NAMITA DEKA 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8044249448 MRS NAMITA DEKA ()
SubTotal 1374 1374
35 Tamulpur AS-24-003-007-006/243
() 		0424003000NRG23301220220248658 30/12/2022 Sri Babul Rabha 0424003WL021496 Sri Babul Rabha 00415 SBIN0009147 1145 1145 Rejected 19/01/2023 8044249449 No Such Account
SubTotal 1145 1145
36 Tamulpur AS-24-003-007-006/73
() 		0424003000NRG23301220220248682 30/12/2022 CINAL RABHA 0424003WL021496 CINAL RABHA 00415 SBIN0010756 1145 1145 Processed 19/01/2023 8044249450 MR CINAL RABHA ()
SubTotal 1145 1145
37 Tamulpur AS-24-003-007-002/155
() 		0424003000NRG23301220220248608 30/12/2022 DEEP KUMAR DEKA 0424003WL021495 DEEP KUMAR DEKA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249473 MR DEEP KUMAR DEKA ()
38 Tamulpur AS-24-003-007-002/207
() 		0424003000NRG23301220220248609 30/12/2022 BIBHA SHARANIYA 0424003WL021495 BIBHA SHARANIYA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249458 MRS BIBHA SHARANIYA ()
39 Tamulpur AS-24-003-007-002/340
() 		0424003000NRG23301220220248596 30/12/2022 MR.BIPLAB SARANIA 0424003WL021494 MR.BIPLAB SARANIA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249463 MR BIPLAB SARANIA ()
40 Tamulpur AS-24-003-007-002/348
() 		0424003000NRG23301220220248598 30/12/2022 SONESHWAR DEKA 0424003WL021494 SONESHWAR DEKA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249475 MR SONESHWAR DEKA ()
41 Tamulpur AS-24-003-007-002/408
() 		0424003000NRG23301220220248605 30/12/2022 ARCHANA DEKA 0424003WL021494 ARCHANA DEKA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249472 MRS ARCHANA DEKA ()
42 Tamulpur AS-24-003-007-003/147
() 		0424003000NRG23301220220248615 30/12/2022 KHIB BARMAN 0424003WL021495 KHIB BARMAN 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249466 MRS KHIB BARMAN ()
43 Tamulpur AS-24-003-007-003/155
() 		0424003000NRG23301220220248616 30/12/2022 NARESWAR RABHA 0424003WL021495 NARESWAR RABHA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249474 MR NARESWAR RABHA ()
44 Tamulpur AS-24-003-007-003/245
() 		0424003000NRG23301220220248624 30/12/2022 HEMABALA RABHA 0424003WL021495 HEMABALA RABHA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249457 MRS HEMABALA RABHA ()
45 Tamulpur AS-24-003-007-003/262
() 		0424003000NRG23301220220248626 30/12/2022 Ramala Bala Das 0424003WL021495 Ramala Bala Das 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249504 MRS RAMALA SHARANIYA ()
46 Tamulpur AS-24-003-007-003/349
() 		0424003000NRG23301220220248628 30/12/2022 BIREN DAS SARANIA 0424003WL021495 BIREN DAS SARANIA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249456 MR BIREN DAS SHARANIYA ()
47 Tamulpur AS-24-003-007-003/366
() 		0424003000NRG23301220220248632 30/12/2022 PRANAB RABHA 0424003WL021495 PRANAB RABHA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249471 MR PRANAB RABHA ()
48 Tamulpur AS-24-003-007-003/385
() 		0424003000NRG23301220220248638 30/12/2022 MR.PRAFULLA JAMADARI 0424003WL021495 MR.PRAFULLA JAMADARI 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249455 MR PRAFULLA JAMADARI ()
49 Tamulpur AS-24-003-007-003/452
() 		0424003000NRG23301220220248645 30/12/2022 SHEWALI DAS SHARANIYA 0424003WL021495 SHEWALI DAS SHARANIYA 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8044249469 MRS SHEWALI DAS SHARANIYA ()
50 Tamulpur AS-24-003-007-006/167
() 		0424003000NRG23301220220248650 30/12/2022 NAGESWAR RABHA 0424003WL021496 NAGESWAR RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249460 MR NAGESWAR RABHA ()
51 Tamulpur AS-24-003-007-006/170
() 		0424003000NRG23301220220248653 30/12/2022 DEEPA RABHA 0424003WL021496 DEEPA RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249503 MRS DEEPA RABHA ()
52 Tamulpur AS-24-003-007-006/268
() 		0424003000NRG23301220220248661 30/12/2022 AMBIKA RABHA 0424003WL021496 AMBIKA RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249505 MRS AMBIKA RABHA ()
53 Tamulpur AS-24-003-007-006/34
() 		0424003000NRG23301220220248666 30/12/2022 KANDAN RABHA 0424003WL021496 KANDAN RABHA 00415 SBIN0015026 1145 1145 Rejected 19/01/2023 8044249451 No Such Account
54 Tamulpur AS-24-003-007-006/408
() 		0424003000NRG23301220220248669 30/12/2022 MR.BAKUL RABHA 0424003WL021496 MR.BAKUL RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249452 MR BAKUL RABHA ()
55 Tamulpur AS-24-003-007-006/413
() 		0424003000NRG23301220220248672 30/12/2022 PABITA RABHA 0424003WL021496 PABITA RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249470 MRS PABITA BARO ()
56 Tamulpur AS-24-003-007-006/415
() 		0424003000NRG23301220220248675 30/12/2022 DEEPJYOTI RABHA 0424003WL021496 DEEPJYOTI RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249465 MR DEEPJYOTI RABHA ()
57 Tamulpur AS-24-003-007-006/421
() 		0424003000NRG23301220220248677 30/12/2022 CHUKU RABHA 0424003WL021496 CHUKU RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249454 MRS CHUKU RABHA ()
58 Tamulpur AS-24-003-007-006/462
() 		0424003000NRG23301220220248679 30/12/2022 MR. CHINTU RABHA 0424003WL021496 MR. CHINTU RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249453 MR CHINTU RABHA ()
59 Tamulpur AS-24-003-007-006/98
() 		0424003000NRG23301220220248683 30/12/2022 MR.PRABHAT RABHA 0424003WL021496 MR.PRABHAT RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8044249461 MR PRABHAT RABHA ()
60 Tamulpur AS-24-003-009-006/10
() 		0424003000NRG23301220220248063 30/12/2022 MR. DINESH DAS 0424003WL021439 MR. DINESH DAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8044249459 MR DINESH DAS ()
61 Tamulpur AS-24-003-009-006/12
() 		0424003000NRG23301220220248070 30/12/2022 KARABI DAS 0424003WL021440 KARABI DAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8044249462 MR KARABI DAS ()
62 Tamulpur AS-24-003-009-006/385
() 		0424003000NRG23301220220248074 30/12/2022 SONALI BORO 0424003WL021440 SONALI BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8044249467 MRS SONALI BORO ()
63 Tamulpur AS-24-003-009-006/412
() 		0424003000NRG23301220220248075 30/12/2022 DULAL DAS 0424003WL021440 DULAL DAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8044249464 MR DULAL DAS ()
64 Tamulpur AS-24-003-009-006/86
() 		0424003000NRG23301220220248069 30/12/2022 MUNNA DAIMARY 0424003WL021439 MUNNA DAIMARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8044249468 MRS MUNNA DAIMARY ()
SubTotal 40762 40762
65 Tamulpur AS-24-003-007-002/155
() 		0424003000NRG23301220220248607 30/12/2022 BANO DEKA 0424003WL021495 BANO DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249489 BANO DEKA ()
66 Tamulpur AS-24-003-007-002/221
() 		0424003000NRG23301220220248590 30/12/2022 PAKHU DEKA 0424003WL021494 PAKHU DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249478 PAKHU DEKA ()
67 Tamulpur AS-24-003-007-002/236
() 		0424003000NRG23301220220248594 30/12/2022 CHANDANA DEKA 0424003WL021494 CHANDANA DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249483 CHANDANA DEKA ()
68 Tamulpur AS-24-003-007-002/360
() 		0424003000NRG23301220220248599 30/12/2022 SABETRI DEKA 0424003WL021494 SABETRI DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249491 SABITRI DEKA ()
69 Tamulpur AS-24-003-007-002/366
() 		0424003000NRG23301220220248601 30/12/2022 SARASWATI DEKA 0424003WL021494 SARASWATI DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249484 SARASWATI DEKA ()
70 Tamulpur AS-24-003-007-002/370
() 		0424003000NRG23301220220248603 30/12/2022 SURMISTA DEKA 0424003WL021494 SURMISTA DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249482 SURMISIA DEKA ()
71 Tamulpur AS-24-003-007-002/373
() 		0424003000NRG23301220220248604 30/12/2022 KUMUD DEKA 0424003WL021494 KUMUD DEKA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249490 KUMUD DEKA ()
72 Tamulpur AS-24-003-007-003/146
() 		0424003000NRG23301220220248614 30/12/2022 BHADI SARANIA 0424003WL021495 BHADI SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249495 BHADI SARANIA ()
73 Tamulpur AS-24-003-007-003/163
() 		0424003000NRG23301220220248617 30/12/2022 ANIMA DAS SARANIA 0424003WL021495 ANIMA DAS SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249493 ANIMA DAS SARANIA ()
74 Tamulpur AS-24-003-007-003/214
() 		0424003000NRG23301220220248623 30/12/2022 BISHAYA SARANIA 0424003WL021495 BISHAYA SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249498 BISHAYA DAS SARANIA ()
75 Tamulpur AS-24-003-007-003/251
() 		0424003000NRG23301220220248625 30/12/2022 GODI DAS SARANIA 0424003WL021495 GODI DAS SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249492 GODI DAS SARANIA ()
76 Tamulpur AS-24-003-007-003/368
() 		0424003000NRG23301220220248633 30/12/2022 PRABIN JAMDARI 0424003WL021495 PRABIN JAMDARI 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249480 PRABIN JAMDARI ()
77 Tamulpur AS-24-003-007-003/369
() 		0424003000NRG23301220220248634 30/12/2022 DIMBESWAR DAS 0424003WL021495 DIMBESWAR DAS 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249501 DIMBESWAR DAS ()
78 Tamulpur AS-24-003-007-003/372
() 		0424003000NRG23301220220248635 30/12/2022 PATESWARI RABHA 0424003WL021495 PATESWARI RABHA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249497 PATESWARI RABHA ()
79 Tamulpur AS-24-003-007-003/384
() 		0424003000NRG23301220220248637 30/12/2022 NILIMA SARANIA 0424003WL021495 NILIMA SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249494 NILIMA SARANIA ()
80 Tamulpur AS-24-003-007-003/40
() 		0424003000NRG23301220220248639 30/12/2022 KETEKI RABHA 0424003WL021495 KETEKI RABHA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249479 KETEKI RABHA ()
81 Tamulpur AS-24-003-007-003/406
() 		0424003000NRG23301220220248642 30/12/2022 LALITA SARANIA 0424003WL021495 LALITA SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249496 LALITA SARANIA ()
82 Tamulpur AS-24-003-007-003/86
() 		0424003000NRG23301220220248647 30/12/2022 HARKANTA SARANIA 0424003WL021495 HARKANTA SARANIA 00462 UCBA0000771 1374 1374 Processed 19/01/2023 8044249485 HARKANTA SARANIA ()
83 Tamulpur AS-24-003-007-006/236
() 		0424003000NRG23301220220248655 30/12/2022 KULI RABHA 0424003WL021496 KULI RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249486 KULI RABHA ()
84 Tamulpur AS-24-003-007-006/261
() 		0424003000NRG23301220220248660 30/12/2022 LALITA RABHA 0424003WL021496 LALITA RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249477 LALITA RABHA ()
85 Tamulpur AS-24-003-007-006/32
() 		0424003000NRG23301220220248662 30/12/2022 TARANI RABHA 0424003WL021496 TARANI RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249488 TARANI RABHA ()
86 Tamulpur AS-24-003-007-006/322
() 		0424003000NRG23301220220248663 30/12/2022 KHAGO RABHA 0424003WL021496 KHAGO RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249500 KHAGO RABHA ()
87 Tamulpur AS-24-003-007-006/322
() 		0424003000NRG23301220220248664 30/12/2022 SARALA RABHA 0424003WL021496 SARALA RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249502 SARALA RABHA ()
88 Tamulpur AS-24-003-007-006/323
() 		0424003000NRG23301220220248665 30/12/2022 DOMANTI BORO 0424003WL021496 DOMANTI BORO 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249481 DOMANTI BORO ()
89 Tamulpur AS-24-003-007-006/411
() 		0424003000NRG23301220220248671 30/12/2022 SMT ARPUNA RABHA 0424003WL021496 SMT ARPUNA RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249499 ARPUNA RABHA ()
90 Tamulpur AS-24-003-007-006/415
() 		0424003000NRG23301220220248674 30/12/2022 RENU RAM RABHA 0424003WL021496 RENU RAM RABHA 00462 UCBA0000771 1145 1145 Processed 19/01/2023 8044249476 RENU RAM RABHA ()
91 Tamulpur AS-24-003-009-006/365
() 		0424003000NRG23301220220248065 30/12/2022 BIBHA RANI DAS 0424003WL021439 BIBHA RANI DAS 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8044249487 BIBHA RANI DAS ()
SubTotal 36182 36182
92 Tamulpur AS-24-003-007-003/383
() 		0424003000NRG23301220220248636 30/12/2022 TAPAN RABHA 0424003WL021495 TAPAN RABHA 00688 FINO0001001 1374 1374 Processed 19/01/2023 8044249427 TAPAN RABHA ()
SubTotal 1374 1374
Total 128698 128698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_301222FTO_157274 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
2 Tamulpur AS0424003_301222FTO_157274 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 34121
3 Tamulpur AS0424003_301222FTO_157274 Bank of Baroda BARB0GSROAD G.S.ROAD, GUWAHATI 1145
4 Tamulpur AS0424003_301222FTO_157274 Indian Bank IDIB000K642 KAURBAHA 2290
5 Tamulpur AS0424003_301222FTO_157274 Indian Bank IDIB000R591 RANGIA BRANCH 6870
6 Tamulpur AS0424003_301222FTO_157274 State Bank of India SBIN0001171 RANGIYA 1374
7 Tamulpur AS0424003_301222FTO_157274 State Bank of India SBIN0009147 DARANGA MELA 1145
8 Tamulpur AS0424003_301222FTO_157274 State Bank of India SBIN0010756 PAN BAZAR 1145
9 Tamulpur AS0424003_301222FTO_157274 State Bank of India SBIN0015026 Tamulpur 40762
10 Tamulpur AS0424003_301222FTO_157274 UCO Bank UCBA0000771 TAMULPUR 36182
11 Tamulpur AS0424003_301222FTO_157274 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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