Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:46:15 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_040123APB_FTO_160486
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 TINGKHONG AS-17-009-002-006/16-C
(Tingkhong) 		0417009002NRG23030120230203991 04/01/2023 SANJIT KURMI 0417009002WL021312 SANJIT KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050958950 SANJIT KURMI ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-002-006/605-B
(Tingkhong) 		0417009002NRG23030120230204011 04/01/2023 KALPANA PATNAYAK 0417009002WL021323 KALPANA PATNAYAK 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050958949 PADMA PATNAYAK ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-002-008/1845-A
(Tingkhong) 		0417009002NRG23030120230203981 04/01/2023 SULEKHA BORAIK 0417009002WL021304 SULEKHA BORAIK 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050958948 MRS SULEKHA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
4 TINGKHONG AS-17-009-005-011/431
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204723 04/01/2023 TUTUMONI MORAN GOGOI 0417009005WL021403 TUTUMONI MORAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050958915 TUTUMONI MORAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 TINGKHONG AS-17-009-010-020/737-A
(Kenduguri) 		0417009010NRG23030120230204118 04/01/2023 SEWTI GOGOI 0417009010WL021330 SEWTI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050958916 SEUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
6 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204674 04/01/2023 Mr. BHABANI RAJKONWAR 0417009005WL021403 Mr. BHABANI RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 19/01/2023 8050958959 Mr. BHABANI RAJKONWAR CENTRAL BANK OF INDIA(607115)
7 TINGKHONG AS-17-009-010-010/518-B
(Kenduguri) 		0417009010NRG23030120230204028 04/01/2023 CHANDA KALWAR 0417009010WL021324 CHANDA KALWAR 00089 CBIN0282616 916 916 Processed 19/01/2023 8050958923 CHANDA KALAWAR JAISWAL PUNJAB NATIONAL BANK(508568)
8 TINGKHONG AS-17-009-010-010/589-A
(Kenduguri) 		0417009010NRG23030120230204042 04/01/2023 Mrs.LOLITA KURMI 0417009010WL021324 Mrs.LOLITA KURMI 00089 CBIN0282616 916 916 Processed 19/01/2023 8050958964 LALITA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TINGKHONG AS-17-009-010-010/592-A
(Kenduguri) 		0417009010NRG23030120230204047 04/01/2023 Mrs.TARAMANI KURMI 0417009010WL021324 Mrs.TARAMANI KURMI 00089 CBIN0282616 916 916 Processed 19/01/2023 8050958965 Mrs. TARAMANI KURMI CENTRAL BANK OF INDIA(607115)
10 TINGKHONG AS-17-009-010-010/617-B
(Kenduguri) 		0417009010NRG23030120230204049 04/01/2023 SHANTI GARH 0417009010WL021324 SHANTI GARH 00089 CBIN0282616 458 458 Processed 19/01/2023 8050958924 Mrs. SANTI GARH CENTRAL BANK OF INDIA(607115)
11 TINGKHONG AS-17-009-010-010/671-A
(Kenduguri) 		0417009010NRG23030120230204056 04/01/2023 MAJANI KURMI 0417009010WL021324 MAJANI KURMI 00089 CBIN0282616 687 687 Processed 19/01/2023 8050958973 Mrs. MAJANI KURMI CENTRAL BANK OF INDIA(607115)
12 TINGKHONG AS-17-009-010-010/684
(Kenduguri) 		0417009010NRG23030120230204058 04/01/2023 KUNTI GARH 0417009010WL021324 KUNTI GARH 00089 CBIN0282616 458 458 Processed 19/01/2023 8050958972 Mrs. KUNTI GAUR CENTRAL BANK OF INDIA(607115)
13 TINGKHONG AS-17-009-010-020/812
(Kenduguri) 		0417009010NRG23030120230204135 04/01/2023 CHONDON MAZHUAR 0417009010WL021330 CHONDON MAZHUAR 00089 CBIN0282616 916 916 Processed 19/01/2023 8050958971 CHONDON MAZHUAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6412 6412
14 TINGKHONG AS-17-009-002-006/70-A
(Tingkhong) 		0417009002NRG23030120230203989 04/01/2023 ANIMA TIRKEY 0417009002WL021311 ANIMA TIRKEY 00176 IDIB000B652 2061 2061 Processed 19/01/2023 8050958975 Mrs. Anima Tirkey INDIAN BANK(607105)
15 TINGKHONG AS-17-009-005-027/1976
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204785 04/01/2023 DHARAM TAMANG 0417009005WL021403 DHARAM TAMANG 00176 IDIB000B652 1145 1145 Processed 19/01/2023 8050958974 Mr. Dharam Bahadur Tamang INDIAN BANK(607105)
16 TINGKHONG AS-17-009-005-027/2002
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204788 04/01/2023 DHURBAJYOTI GOGOI 0417009005WL021403 DHURBAJYOTI GOGOI 00176 IDIB000B652 1145 1145 Processed 19/01/2023 8050958976 DHURBAJYOTI GOGOI UCO BANK(607066)
SubTotal 4351 4351
17 TINGKHONG AS-17-009-010-010/521
(Kenduguri) 		0417009010NRG23030120230204031 04/01/2023 TARAMANI GAUR 0417009010WL021324 TARAMANI GAUR 00354 PUNB0204420 916 916 Processed 19/01/2023 8050958919 TARAMANI GAUR PUNJAB NATIONAL BANK(508568)
18 TINGKHONG AS-17-009-010-010/890
(Kenduguri) 		0417009010NRG23030120230204111 04/01/2023 Bikram Tanti 0417009010WL021330 Bikram Tanti 00354 PUNB0204420 916 916 Processed 19/01/2023 8050958922 BIKRAM TANTI PUNJAB NATIONAL BANK(508568)
19 TINGKHONG AS-17-009-010-020/517-A
(Kenduguri) 		0417009010NRG23030120230204115 04/01/2023 MANTU JAISWAL 0417009010WL021330 MANTU JAISWAL 00354 PUNB0204420 916 916 Processed 19/01/2023 8050958921 MANTU JAISWAL PUNJAB NATIONAL BANK(508568)
20 TINGKHONG AS-17-009-012-005/335-A
(Ouphulia) 		0417009012NRG23040120230204347 04/01/2023 GUPANTA PAIK 0417009012WL021370 GUPANTA PAIK 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8050958920 GUPANTA PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5038 5038
21 TINGKHONG AS-17-009-005-001/1334
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204880 04/01/2023 Mrs. SNIGDHA LAHON DHADUMIA 0417009005WL021408 Mrs. SNIGDHA LAHON DHADUMIA 00415 SBIN0000223 1145 1145 Processed 19/01/2023 8050958970 Mrs. SNIGDHA LAHON DHADUMIA CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
22 TINGKHONG AS-17-009-002-006/303
(Tingkhong) 		0417009002NRG23030120230204143 04/01/2023 GARTI TOPPO 0417009002WL021332 GARTI TOPPO 00415 SBIN0007327 2061 2061 Processed 19/01/2023 8050958925 MRS GARATI TAPPO ASSAM GRAMIN VIKASH BANK(607064)
23 TINGKHONG AS-17-009-002-006/455
(Tingkhong) 		0417009002NRG23030120230204003 04/01/2023 NABENDU DEY 0417009002WL021318 NABENDU DEY 00415 SBIN0007327 2061 2061 Processed 19/01/2023 8050958947 NABENDU DEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 TINGKHONG AS-17-009-005-001/1367
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204868 04/01/2023 JITEN DANAH 0417009005WL021407 JITEN DANAH 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958944 Mr. JITEN DANAH CENTRAL BANK OF INDIA(607115)
25 TINGKHONG AS-17-009-005-009/1483
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204656 04/01/2023 Mr. PAPU GOGOI 0417009005WL021403 Mr. PAPU GOGOI 00415 SBIN0007327 916 916 Processed 19/01/2023 8050958918 PAPU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TINGKHONG AS-17-009-005-009/1513
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204667 04/01/2023 Mr.PRATIV RAJKONWAR 0417009005WL021403 Mr.PRATIV RAJKONWAR 00415 SBIN0007327 916 916 Processed 19/01/2023 8050958961 PRATIV RAJKONWAR CANARA BANK(508532)
27 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204676 04/01/2023 BORNALI BORGOHAINRAJKONWAR 0417009005WL021403 BORNALI BORGOHAINRAJKONWAR 00415 SBIN0007327 687 687 Processed 19/01/2023 8050958955 BORNALI BORGOHAIN RAJKNOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204675 04/01/2023 Nityajit Kumar 0417009005WL021403 Nityajit Kumar 00415 SBIN0007327 229 229 Processed 19/01/2023 8050958946 NITYAJIT RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TINGKHONG AS-17-009-005-009/1521
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204678 04/01/2023 Mr. KAMAKHYA KONWAR 0417009005WL021403 Mr. KAMAKHYA KONWAR 00415 SBIN0007327 687 687 Processed 19/01/2023 8050958936 Mr. Kamakhya Rajkonwar INDIAN BANK(607105)
30 TINGKHONG AS-17-009-005-009/1521
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204813 04/01/2023 MRS. RUPA RAJKONWAR 0417009005WL021404 MRS. RUPA RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958934 Mrs. RUPA RAJKONWAR CENTRAL BANK OF INDIA(607115)
31 TINGKHONG AS-17-009-005-009/1528
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204684 04/01/2023 Mr. BIRAJ RAJKONWAR 0417009005WL021403 Mr. BIRAJ RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958937 BIRAJ RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TINGKHONG AS-17-009-005-009/1528
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204685 04/01/2023 Mrs MINAKHI RAJKONWAR 0417009005WL021403 Mrs MINAKHI RAJKONWAR 00415 SBIN0007327 916 916 Processed 19/01/2023 8050958929 MINAKSHI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204687 04/01/2023 ASHOK KONWAR 0417009005WL021403 ASHOK KONWAR 00415 SBIN0007327 458 458 Processed 19/01/2023 8050958957 ASHOK KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204686 04/01/2023 Mrs. ANJUMONI RAJKONWAR 0417009005WL021403 Mrs. ANJUMONI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958952 ANJUMONI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TINGKHONG AS-17-009-005-009/1534
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204689 04/01/2023 RINA KONWAR 0417009005WL021403 RINA KONWAR 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958956 Mrs. RINA KONWAR CENTRAL BANK OF INDIA(607115)
36 TINGKHONG AS-17-009-005-009/1534
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204688 04/01/2023 Tile rajkonwar 0417009005WL021403 Tile rajkonwar 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958933 TILESHWAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 TINGKHONG AS-17-009-005-009/1542
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204696 04/01/2023 RUBI RAJKONWAR 0417009005WL021403 RUBI RAJKONWAR 00415 SBIN0007327 916 916 Processed 19/01/2023 8050958932 RUBI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204712 04/01/2023 Mr. JUGEN RAJKONWAR 0417009005WL021403 Mr. JUGEN RAJKONWAR 00415 SBIN0007327 687 687 Processed 19/01/2023 8050958951 JUGEN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204713 04/01/2023 Mrs. DULUMONI BORGOHAIN 0417009005WL021403 Mrs. DULUMONI BORGOHAIN 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958953 DULUMONI BORGOHAIN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 TINGKHONG AS-17-009-005-009/2023
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204714 04/01/2023 Mr. TILESWAR RAJKONWAR 0417009005WL021403 Mr. TILESWAR RAJKONWAR 00415 SBIN0007327 687 687 Processed 19/01/2023 8050958927 TILESWAR RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 TINGKHONG AS-17-009-005-011/451
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204729 04/01/2023 ANJU GOGOI 0417009005WL021403 ANJU GOGOI 00415 SBIN0007327 229 229 Processed 19/01/2023 8050958930 ANJUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TINGKHONG AS-17-009-005-011/455
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204730 04/01/2023 MANJU GOGOI 0417009005WL021403 MANJU GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958931 MANJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TINGKHONG AS-17-009-005-011/513
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204737 04/01/2023 Mr. NITUL GOGOI 0417009005WL021403 Mr. NITUL GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958954 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TINGKHONG AS-17-009-005-013/1363
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204873 04/01/2023 Mrs. HIRUMONI DANAH 0417009005WL021407 Mrs. HIRUMONI DANAH 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958945 HIRUMONI DANAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 TINGKHONG AS-17-009-005-013/1452
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204886 04/01/2023 KRISHNA DANAH 0417009005WL021408 KRISHNA DANAH 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958942 Mrs. KRISHNA DANAH CENTRAL BANK OF INDIA(607115)
46 TINGKHONG AS-17-009-005-025/2043
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204852 04/01/2023 HIRANYA GOGOI 0417009005WL021406 HIRANYA GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958967 HIRANYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TINGKHONG AS-17-009-005-025/414
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204854 04/01/2023 Mrs. MONALISHA GOGOI 0417009005WL021406 Mrs. MONALISHA GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958940 MONALISHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TINGKHONG AS-17-009-005-025/414-A
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204855 04/01/2023 Arundhuti Gogoi 0417009005WL021406 Arundhuti Gogoi 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958917 ARUNDHUTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TINGKHONG AS-17-009-005-025/417
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204859 04/01/2023 DIPALI GOGOI 0417009005WL021406 DIPALI GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958969 DIPALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TINGKHONG AS-17-009-005-025/420
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204862 04/01/2023 Mr. LAKHI GOGOI 0417009005WL021406 Mr. LAKHI GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958935 LAKHI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TINGKHONG AS-17-009-005-025/425
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204835 04/01/2023 Mr. UTTAM GOGOI 0417009005WL021405 Mr. UTTAM GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958926 UTTAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TINGKHONG AS-17-009-005-025/425
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204836 04/01/2023 Mrs. SEWALI GOGOI 0417009005WL021405 Mrs. SEWALI GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958939 SEWALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TINGKHONG AS-17-009-005-025/426
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204837 04/01/2023 HIMANTA GOGOI 0417009005WL021405 HIMANTA GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958963 SIMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TINGKHONG AS-17-009-005-027/1705
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204818 04/01/2023 Mr. DINANKA CHUTIA 0417009005WL021404 Mr. DINANKA CHUTIA 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958928 DINANKA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TINGKHONG AS-17-009-005-027/1753
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204756 04/01/2023 PARBOTI HALBA 0417009005WL021403 PARBOTI HALBA 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958958 Ms. PARBOTI HALBA CENTRAL BANK OF INDIA(607115)
56 TINGKHONG AS-17-009-005-030/1584
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204848 04/01/2023 Mrs. RINA GOGOI 0417009005WL021405 Mrs. RINA GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958938 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 TINGKHONG AS-17-009-005-030/1630
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204801 04/01/2023 Mr. BISHNU GOGOI 0417009005WL021403 Mr. BISHNU GOGOI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8050958943 BISHNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TINGKHONG AS-17-009-010-010/2601
(Kenduguri) 		0417009010NRG23030120230204012 04/01/2023 BUDHNI URANG 0417009010WL021324 BUDHNI URANG 00415 SBIN0007327 916 916 Processed 19/01/2023 8050958968 Mrs. BUDHANI URANG CENTRAL BANK OF INDIA(607115)
59 TINGKHONG AS-17-009-010-010/669
(Kenduguri) 		0417009010NRG23030120230204054 04/01/2023 MAHESH KURMI 0417009010WL021324 MAHESH KURMI 00415 SBIN0007327 229 229 Processed 19/01/2023 8050958962 MAHESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TINGKHONG AS-17-009-010-010/848
(Kenduguri) 		0417009010NRG23030120230204067 04/01/2023 BIKASH KAIRI 0417009010WL021324 BIKASH KAIRI 00415 SBIN0007327 229 229 Processed 19/01/2023 8050958941 BIKASH KAIRI UNION BANK OF INDIA(508500)
SubTotal 39159 39159
61 TINGKHONG AS-17-009-010-010/865-A
(Kenduguri) 		0417009010NRG23030120230204103 04/01/2023 Mr.CHANMONI MUNDA 0417009010WL021330 Mr.CHANMONI MUNDA 00415 SBIN0010552 916 916 Processed 19/01/2023 8050958966 Mrs. Chanmoni Munda INDIAN BANK(607105)
SubTotal 916 916
62 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23040120230204673 04/01/2023 MAMU RAJKONWAR 0417009005WL021403 MAMU RAJKONWAR 00662 BDBL0001177 1145 1145 Processed 19/01/2023 8050958960 Mrs. MAMU RAJKONWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_040123APB_FTO_160486 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 2061
2 TINGKHONG AS0417009_040123APB_FTO_160486 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 5267
3 TINGKHONG AS0417009_040123APB_FTO_160486 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 916
4 TINGKHONG AS0417009_040123APB_FTO_160486 Central Bank Of India CBIN0282616 RAJGARH 6412
5 TINGKHONG AS0417009_040123APB_FTO_160486 Indian Bank IDIB000B652 Borbam 4351
6 TINGKHONG AS0417009_040123APB_FTO_160486 Punjab National Bank PUNB0204420 Bamunbari 5038
7 TINGKHONG AS0417009_040123APB_FTO_160486 State Bank of India SBIN0000223 NAMRUP 1145
8 TINGKHONG AS0417009_040123APB_FTO_160486 State Bank of India SBIN0007327 TINGKHONG 39159
9 TINGKHONG AS0417009_040123APB_FTO_160486 State Bank of India SBIN0010552 AMGURI 916
10 TINGKHONG AS0417009_040123APB_FTO_160486 Bandhan Bank Limited BDBL0001177 Naharkatia 1145

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