Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:15 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_311022FTO_118038
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-24-003-013-004/183
() 		0424003000NRG23311020220159229 31/10/2022 BIPUL TUDU 0424003WL013051 BIPUL TUDU 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342946 BIPUL TUDU ()
2 Tamulpur AS-24-003-013-004/194
() 		0424003000NRG23311020220159242 31/10/2022 SONA RAM TUDU 0424003WL013052 SONA RAM TUDU 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342949 SONA RAM TUDU ()
3 Tamulpur AS-24-003-013-004/23
() 		0424003000NRG23311020220159296 31/10/2022 Saheb Murmu 0424003WL013060 Saheb Murmu 00029 PUNB0RRBAGB 2519 2519 Rejected 14/01/2023 7907342951 No Such Account
4 Tamulpur AS-24-003-013-004/35
() 		0424003000NRG23311020220159219 31/10/2022 SAHEB SOREN 0424003WL013049 SAHEB SOREN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342948 SAHEB SOREN ()
5 Tamulpur AS-24-003-013-004/55
() 		0424003000NRG23311020220159302 31/10/2022 SUSHANTA DAS 0424003WL013061 SUSHANTA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342954 SUSHANTA DAS ()
6 Tamulpur AS-24-003-013-004/99
() 		0424003000NRG23311020220159305 31/10/2022 KAMALI BARO 0424003WL013061 KAMALI BARO 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342947 KAMALI BARO ()
7 Tamulpur AS-24-003-013-006/22
() 		0424003000NRG23311020220159299 31/10/2022 CHANDANA RABHA 0424003WL013060 CHANDANA RABHA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342952 CHANDANA RABHA ()
8 Tamulpur AS-24-003-013-010/163
() 		0424003000NRG23311020220159236 31/10/2022 MANJU TALUKDAR 0424003WL013051 MANJU TALUKDAR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342953 MANJU TALUKDAR ()
9 Tamulpur AS-24-003-013-010/184
() 		0424003000NRG23311020220159246 31/10/2022 MOHAN RABHA 0424003WL013052 MOHAN RABHA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342945 MOHAN RABHA ()
10 Tamulpur AS-24-003-013-010/23
() 		0424003000NRG23311020220159307 31/10/2022 Rina Baishya 0424003WL013061 Rina Baishya 00029 PUNB0RRBAGB 2519 2519 Rejected 14/01/2023 7907342950 No Such Account
11 Tamulpur AS-24-003-013-010/35
() 		0424003000NRG23311020220159227 31/10/2022 NAREN RABHA 0424003WL013050 NAREN RABHA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907342955 NAREN RABHA ()
SubTotal 27709 27709
12 Tamulpur AS-24-003-013-004/32
() 		0424003000NRG23311020220159243 31/10/2022 SOM TUDU 0424003WL013052 SOM TUDU 00415 SBIN0001171 2519 2519 Processed 14/01/2023 7907342956 MR SOM TUDU ()
SubTotal 2519 2519
13 Tamulpur AS-24-003-013-001/108
() 		0424003000NRG23311020220159168 31/10/2022 MR. PANIRAM RAJBONGSHI 0424003WL013043 MR. PANIRAM RAJBONGSHI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342964 MR PANIRAM RAJBONGSHI ()
14 Tamulpur AS-24-003-013-001/30
() 		0424003000NRG23311020220159201 31/10/2022 Bajari Barman 0424003WL013047 Bajari Barman 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342994 MRS BAJARI BARMAN ()
15 Tamulpur AS-24-003-013-001/30
() 		0424003000NRG23311020220159200 31/10/2022 MR. BABU BARMAN 0424003WL013047 MR. BABU BARMAN 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342958 MR BABU BARMAN ()
16 Tamulpur AS-24-003-013-001/36
() 		0424003000NRG23311020220159215 31/10/2022 Sushil Barman 0424003WL013049 Sushil Barman 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342965 MRS SUSHIL BARMAN ()
17 Tamulpur AS-24-003-013-001/52
() 		0424003000NRG23311020220159310 31/10/2022 MR. BUDU RAJBONGSHI 0424003WL013062 MR. BUDU RAJBONGSHI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342959 MR BUDU RAJBANGSHI ()
18 Tamulpur AS-24-003-013-001/74
() 		0424003000NRG23311020220159221 31/10/2022 MR. CHANDROKANTO RAJBONGSHI 0424003WL013050 MR. CHANDROKANTO RAJBONGSHI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342961 MR CHANDAROKANTA RAJBONGSHI ()
19 Tamulpur AS-24-003-013-001/85
() 		0424003000NRG23311020220159190 31/10/2022 Kanteswar Singha 0424003WL013046 Kanteswar Singha 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342966 MRS JAYANTI SINGH ()
20 Tamulpur AS-24-003-013-004/100
() 		0424003000NRG23311020220159217 31/10/2022 ALAKA HEMRAM 0424003WL013049 ALAKA HEMRAM 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342983 MRS ALAKA HEMRAM ()
21 Tamulpur AS-24-003-013-004/100
() 		0424003000NRG23311020220159216 31/10/2022 KHUKI TUDU 0424003WL013049 KHUKI TUDU 00415 SBIN0009147 2519 2519 Rejected 14/01/2023 7907342968 Account closed
22 Tamulpur AS-24-003-013-004/106
() 		0424003000NRG23311020220159193 31/10/2022 JANAKI MURMU 0424003WL013046 JANAKI MURMU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342990 MRS JANAKI MURMU ()
23 Tamulpur AS-24-003-013-004/108
() 		0424003000NRG23311020220159194 31/10/2022 HABIL MARDI 0424003WL013046 HABIL MARDI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342993 MR HABIL MARDI ()
24 Tamulpur AS-24-003-013-004/115
() 		0424003000NRG23311020220159174 31/10/2022 BAHA MURMU 0424003WL013044 BAHA MURMU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342992 MRS BAHA MURMU ()
25 Tamulpur AS-24-003-013-004/12
() 		0424003000NRG23311020220159202 31/10/2022 HIRALAL JABAD 0424003WL013047 HIRALAL JABAD 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342979 MR HIRALAL JADAB ()
26 Tamulpur AS-24-003-013-004/161
() 		0424003000NRG23311020220159175 31/10/2022 BINDU BALA DAS 0424003WL013044 BINDU BALA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342970 MRS BINDU BALA DAS ()
27 Tamulpur AS-24-003-013-004/161
() 		0424003000NRG23311020220159176 31/10/2022 MANIKA DAS 0424003WL013044 MANIKA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907343000 MISS MANIKA DAS ()
28 Tamulpur AS-24-003-013-004/163
() 		0424003000NRG23311020220159293 31/10/2022 ASHANANDA DAS 0424003WL013060 ASHANANDA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342976 MR ASHANANDA DAS ()
29 Tamulpur AS-24-003-013-004/166
() 		0424003000NRG23311020220159238 31/10/2022 PAMPI RAJBONGSHI 0424003WL013052 PAMPI RAJBONGSHI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342988 MRS PAMPI RAJBONGSHI ()
30 Tamulpur AS-24-003-013-004/169
() 		0424003000NRG23311020220159240 31/10/2022 JATIBAGI TUDU 0424003WL013052 JATIBAGI TUDU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342996 MRS JATIBAGI TUDU ()
31 Tamulpur AS-24-003-013-004/169
() 		0424003000NRG23311020220159239 31/10/2022 MATAL TUDU 0424003WL013052 MATAL TUDU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342978 MR MATAL TUDU ()
32 Tamulpur AS-24-003-013-004/172
() 		0424003000NRG23311020220159177 31/10/2022 NAHURI BARMAN 0424003WL013044 NAHURI BARMAN 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342981 MRS NAHURI BARMAN ()
33 Tamulpur AS-24-003-013-004/174
() 		0424003000NRG23311020220159203 31/10/2022 BASANA DAS 0424003WL013047 BASANA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342980 MRS BASANA DAS ()
34 Tamulpur AS-24-003-013-004/18
() 		0424003000NRG23311020220159205 31/10/2022 ARJUN HASDA 0424003WL013047 ARJUN HASDA 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342984 MR ARJUN HASDA ()
35 Tamulpur AS-24-003-013-004/18
() 		0424003000NRG23311020220159204 31/10/2022 MRS. MANGKO CHAREN 0424003WL013047 MRS. MANGKO CHAREN 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342971 MRS MANGKO CHAREN ()
36 Tamulpur AS-24-003-013-004/190
() 		0424003000NRG23311020220159206 31/10/2022 UJJAL BHOUMIK 0424003WL013047 UJJAL BHOUMIK 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342989 MR UJJAL BHOUMIK ()
37 Tamulpur AS-24-003-013-004/203
() 		0424003000NRG23311020220159295 31/10/2022 MALATI HEMRAM 0424003WL013060 MALATI HEMRAM 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342998 MRS MALATI HEMRAM ()
38 Tamulpur AS-24-003-013-004/23
() 		0424003000NRG23311020220159297 31/10/2022 Buddin Hasda 0424003WL013060 Buddin Hasda 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342995 MRS BUDIN HAJADA ()
39 Tamulpur AS-24-003-013-004/32
() 		0424003000NRG23311020220159244 31/10/2022 PHULA MANI KISKU 0424003WL013052 PHULA MANI KISKU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342975 MRS PHULA MANI KISKU ()
40 Tamulpur AS-24-003-013-004/35
() 		0424003000NRG23311020220159220 31/10/2022 CHURKI MARDI 0424003WL013049 CHURKI MARDI 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342999 MRS CHURKI MARDI ()
41 Tamulpur AS-24-003-013-004/39
() 		0424003000NRG23311020220159231 31/10/2022 ANNU DAS 0424003WL013051 ANNU DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342972 MRS ANNU DAS ()
42 Tamulpur AS-24-003-013-004/44
() 		0424003000NRG23311020220159196 31/10/2022 MR. LAKSHAN DAS 0424003WL013046 MR. LAKSHAN DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342977 MR LAKSHAN DAS ()
43 Tamulpur AS-24-003-013-004/47
() 		0424003000NRG23311020220159300 31/10/2022 DHIREN DAS 0424003WL013061 DHIREN DAS 00415 SBIN0009147 2519 2519 Rejected 14/01/2023 7907342969 Account closed
44 Tamulpur AS-24-003-013-004/47
() 		0424003000NRG23311020220159301 31/10/2022 RINA DAS 0424003WL013061 RINA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342997 MRS RINA DAS ()
45 Tamulpur AS-24-003-013-004/48
() 		0424003000NRG23311020220159232 31/10/2022 SUNIL DAS 0424003WL013051 SUNIL DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342974 MR SUNIL DAS ()
46 Tamulpur AS-24-003-013-004/55
() 		0424003000NRG23311020220159303 31/10/2022 MR.PRASANTA DAS 0424003WL013061 MR.PRASANTA DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342957 MR PRASANTA DAS ()
47 Tamulpur AS-24-003-013-004/63
() 		0424003000NRG23311020220159180 31/10/2022 Jaydev Das 0424003WL013044 Jaydev Das 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342967 MR JAYDEB DAS ()
48 Tamulpur AS-24-003-013-004/65
() 		0424003000NRG23311020220159207 31/10/2022 SUBASH DAS 0424003WL013047 SUBASH DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342973 MR SUBASH DAS ()
49 Tamulpur AS-24-003-013-004/71
() 		0424003000NRG23311020220159198 31/10/2022 BHULI HEMBROM 0424003WL013046 BHULI HEMBROM 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342963 MRS BHULI HEMBROM ()
50 Tamulpur AS-24-003-013-004/71
() 		0424003000NRG23311020220159197 31/10/2022 HABAL TUDU 0424003WL013046 HABAL TUDU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342982 MR HABAL TUDU ()
51 Tamulpur AS-24-003-013-004/92
() 		0424003000NRG23311020220159312 31/10/2022 FATU TUDU 0424003WL013062 FATU TUDU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342987 MR FATU TUDU ()
52 Tamulpur AS-24-003-013-004/93
() 		0424003000NRG23311020220159171 31/10/2022 SOM TUDU 0424003WL013043 SOM TUDU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342986 MR SOM TUDU ()
53 Tamulpur AS-24-003-013-004/95
() 		0424003000NRG23311020220159233 31/10/2022 CHIMAN MURMU 0424003WL013051 CHIMAN MURMU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342985 MR CHIMAN MURMU ()
54 Tamulpur AS-24-003-013-004/95
() 		0424003000NRG23311020220159234 31/10/2022 SUNIL MURMU 0424003WL013051 SUNIL MURMU 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342991 MR SUNIL MURMU ()
55 Tamulpur AS-24-003-013-010/247
() 		0424003000NRG23311020220159309 31/10/2022 Mrs DIPALI DAS 0424003WL013061 Mrs DIPALI DAS 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342962 MRS DIPALI DAS ()
56 Tamulpur AS-24-003-013-010/86
() 		0424003000NRG23311020220159253 31/10/2022 SUJITA SARANIA 0424003WL013053 SUJITA SARANIA 00415 SBIN0009147 2519 2519 Processed 14/01/2023 7907342960 MS SUJITA SARANIA ()
SubTotal 110836 110836
57 Tamulpur AS-24-003-013-004/108
() 		0424003000NRG23311020220159195 31/10/2022 JIBAN BECHARA 0424003WL013046 JIBAN BECHARA 00415 SBIN0011527 2519 2519 Processed 14/01/2023 7907343001 MR JIBAN BECHARA ()
SubTotal 2519 2519
58 Tamulpur AS-24-003-013-001/117
() 		0424003000NRG23311020220159247 31/10/2022 MR. HARIDHAR BARMAN 0424003WL013053 MR. HARIDHAR BARMAN 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343007 MR HARIDHAR BARMAN ()
59 Tamulpur AS-24-003-013-001/117
() 		0424003000NRG23311020220159248 31/10/2022 MRIDULA BARMAN 0424003WL013053 MRIDULA BARMAN 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343005 MRS MRIDULA BARMAN ()
60 Tamulpur AS-24-003-013-001/93
() 		0424003000NRG23311020220159169 31/10/2022 JAYANTI CHOUDHURY 0424003WL013043 JAYANTI CHOUDHURY 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343013 MRS JAYANTI CHOUDHURY ()
61 Tamulpur AS-24-003-013-004/39
() 		0424003000NRG23311020220159230 31/10/2022 MR. BIMAL DAS 0424003WL013051 MR. BIMAL DAS 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343002 MR BIMAL DAS ()
62 Tamulpur AS-24-003-013-004/92
() 		0424003000NRG23311020220159311 31/10/2022 MATI RAM TUDU 0424003WL013062 MATI RAM TUDU 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343012 MR MATI RAM TUDU ()
63 Tamulpur AS-24-003-013-010/132
() 		0424003000NRG23311020220159251 31/10/2022 PADUMI RABHA 0424003WL013053 PADUMI RABHA 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343003 MRS PADUMI RABHA ()
64 Tamulpur AS-24-003-013-010/184
() 		0424003000NRG23311020220159245 31/10/2022 JOYANTA RABHA 0424003WL013052 JOYANTA RABHA 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343006 MR JAYANTA RABHA ()
65 Tamulpur AS-24-003-013-010/237
() 		0424003000NRG23311020220159226 31/10/2022 BISWANAT RAJBONGSHI 0424003WL013050 BISWANAT RAJBONGSHI 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343009 MR BISWANATH RAJBONGSHI ()
66 Tamulpur AS-24-003-013-010/247
() 		0424003000NRG23311020220159308 31/10/2022 Hirokjyoti Rajbongshi 0424003WL013061 Hirokjyoti Rajbongshi 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343014 MR HIRAK JYOTI DAS ()
67 Tamulpur AS-24-003-013-010/27
() 		0424003000NRG23311020220159237 31/10/2022 DHONJIT RABHA 0424003WL013051 DHONJIT RABHA 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343008 MR DHONJIT RABHA ()
68 Tamulpur AS-24-003-013-010/35
() 		0424003000NRG23311020220159228 31/10/2022 SABITRI RABHA 0424003WL013050 SABITRI RABHA 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343004 MRS SABITRI RABHA ()
69 Tamulpur AS-24-003-013-010/46
() 		0424003000NRG23311020220159173 31/10/2022 PRABHAT RABHA 0424003WL013043 PRABHAT RABHA 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343010 MRS PRABHAT RABHA ()
70 Tamulpur AS-24-003-013-010/86
() 		0424003000NRG23311020220159252 31/10/2022 Padmini Rabha 0424003WL013053 Padmini Rabha 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907343011 MRS PADMINI RABHA ()
SubTotal 32747 32747
71 Tamulpur AS-24-003-013-001/15
() 		0424003000NRG23311020220159213 31/10/2022 PRAMILA RAJBONGSHI 0424003WL013049 PRAMILA RAJBONGSHI 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343026 PRAMILA RAJBONGSHI ()
72 Tamulpur AS-24-003-013-001/31
() 		0424003000NRG23311020220159214 31/10/2022 Bimal Kr Barman 0424003WL013049 Bimal Kr Barman 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343022 BIMAL BARMAN ()
73 Tamulpur AS-24-003-013-001/85
() 		0424003000NRG23311020220159191 31/10/2022 JAYANTI SINGHA 0424003WL013046 JAYANTI SINGHA 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343034 JAYANTI SINGHA ()
74 Tamulpur AS-24-003-013-004/106
() 		0424003000NRG23311020220159192 31/10/2022 DULA CHAREN 0424003WL013046 DULA CHAREN 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343038 DULA CHAREN ()
75 Tamulpur AS-24-003-013-004/160
() 		0424003000NRG23311020220159222 31/10/2022 AMILA RAJBONGSHI 0424003WL013050 AMILA RAJBONGSHI 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343028 AMILA RAJBONGSHI ()
76 Tamulpur AS-24-003-013-004/163
() 		0424003000NRG23311020220159292 31/10/2022 MALLIKA DAS 0424003WL013060 MALLIKA DAS 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343027 MALINA DAS ()
77 Tamulpur AS-24-003-013-004/165
() 		0424003000NRG23311020220159218 31/10/2022 MAYA RANI SARKAR 0424003WL013049 MAYA RANI SARKAR 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343033 KHAGENDRA CH SARKAR ()
78 Tamulpur AS-24-003-013-004/180
() 		0424003000NRG23311020220159170 31/10/2022 SUKURMANI MARDI 0424003WL013043 SUKURMANI MARDI 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343016 SUKURMANI MARDI ()
79 Tamulpur AS-24-003-013-004/194
() 		0424003000NRG23311020220159241 31/10/2022 MARIAM KISHU 0424003WL013052 MARIAM KISHU 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343017 MARIAM KISHU ()
80 Tamulpur AS-24-003-013-004/203
() 		0424003000NRG23311020220159294 31/10/2022 RABI MURMU 0424003WL013060 RABI MURMU 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343020 RABI MURMU ()
81 Tamulpur AS-24-003-013-004/209
() 		0424003000NRG23311020220159223 31/10/2022 JONALI TUDU 0424003WL013050 JONALI TUDU 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343018 JONALI TUDU ()
82 Tamulpur AS-24-003-013-004/24
() 		0424003000NRG23311020220159178 31/10/2022 SUMI MURMU 0424003WL013044 SUMI MURMU 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343031 SUMI MURMU ()
83 Tamulpur AS-24-003-013-004/52
() 		0424003000NRG23311020220159179 31/10/2022 MRS BINA DAS 0424003WL013044 MRS BINA DAS 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343032 GANESH DAS & BINA DAS ()
84 Tamulpur AS-24-003-013-004/63
() 		0424003000NRG23311020220159181 31/10/2022 Sandhya Das 0424003WL013044 Sandhya Das 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343021 SANDHYA DAS ()
85 Tamulpur AS-24-003-013-004/65
() 		0424003000NRG23311020220159208 31/10/2022 GENMONI DAS 0424003WL013047 GENMONI DAS 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343030 GENMONI DAS ()
86 Tamulpur AS-24-003-013-004/99
() 		0424003000NRG23311020220159304 31/10/2022 KANAK BORO 0424003WL013061 KANAK BORO 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343025 KANAK BORO ()
87 Tamulpur AS-24-003-013-006/22
() 		0424003000NRG23311020220159298 31/10/2022 BARUN RABHA 0424003WL013060 BARUN RABHA 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343035 BARUN RABHA ()
88 Tamulpur AS-24-003-013-006/25
() 		0424003000NRG23311020220159306 31/10/2022 GUN RABHA 0424003WL013061 GUN RABHA 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343039 GUN RABHA ()
89 Tamulpur AS-24-003-013-006/27
() 		0424003000NRG23311020220159225 31/10/2022 ANJALI BORO 0424003WL013050 ANJALI BORO 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343037 ANJALI BORO ()
90 Tamulpur AS-24-003-013-006/27
() 		0424003000NRG23311020220159224 31/10/2022 ANJALI BORO 0424003WL013050 ANJALI BORO 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343036 ANJALI BORO ()
91 Tamulpur AS-24-003-013-006/98
() 		0424003000NRG23311020220159249 31/10/2022 ANIMA RAJBONGSHI 0424003WL013053 ANIMA RAJBONGSHI 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343023 ANIMA RAJBONGSHI ()
92 Tamulpur AS-24-003-013-006/98
() 		0424003000NRG23311020220159250 31/10/2022 PRODIP RAJBONGSHI 0424003WL013053 PRODIP RAJBONGSHI 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343024 ANIMA RAJBONGSHI ()
93 Tamulpur AS-24-003-013-010/163
() 		0424003000NRG23311020220159235 31/10/2022 PABIN TALUKDAR 0424003WL013051 PABIN TALUKDAR 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343040 PABIN TALUKDAR ()
94 Tamulpur AS-24-003-013-010/165
() 		0424003000NRG23311020220159199 31/10/2022 Dharma Kalita 0424003WL013046 Dharma Kalita 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343019 DHARMA KALITA ()
95 Tamulpur AS-24-003-013-010/17
() 		0424003000NRG23311020220159172 31/10/2022 Praneswar Talukdar 0424003WL013043 Praneswar Talukdar 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343015 PRANESHWAR TALUKDAR ()
96 Tamulpur AS-24-003-013-011/507
() 		0424003000NRG23311020220159313 31/10/2022 Taheruddin Ahmed 0424003WL013062 Taheruddin Ahmed 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907343029 TAHERUDDIN AHMED ()
SubTotal 65494 65494
Total 241824 241824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_311022FTO_118038 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 2519
2 Tamulpur AS0424003_311022FTO_118038 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 10076
3 Tamulpur AS0424003_311022FTO_118038 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 15114
4 Tamulpur AS0424003_311022FTO_118038 State Bank of India SBIN0001171 RANGIYA 2519
5 Tamulpur AS0424003_311022FTO_118038 State Bank of India SBIN0009147 DARANGA MELA 110836
6 Tamulpur AS0424003_311022FTO_118038 State Bank of India SBIN0011527 NALBARI BAZAR 2519
7 Tamulpur AS0424003_311022FTO_118038 State Bank of India SBIN0015026 Tamulpur 32747
8 Tamulpur AS0424003_311022FTO_118038 UCO Bank UCBA0000771 TAMULPUR 65494

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