Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:16 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_071022FTO_107543
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-17-009-002-002/2316
(Tingkhong) 		0417009000NRG23071020220131686 07/10/2022 SUNITA TANTABAI 0417009WL012524 SUNITA TANTABAI 00029 UTBI0RRBAGB 916 916 Processed 14/10/2022 5561214953 SUNITA TANTABAI ()
2 TINGKHONG AS-17-009-012-012/942-A
(Ouphulia) 		0417009012NRG23071020220131613 07/10/2022 JYOTY ORYA 0417009012WL012510 JYOTY ORYA 00029 UTBI0RRBAGB 2290 2290 Processed 14/10/2022 5561214954 JYOTY ORYA ()
SubTotal 3206 3206
3 TINGKHONG AS-17-009-011-009/759
(PITHAGUTI) 		0417009011NRG23071020220131842 07/10/2022 BIMAL CHETRY 0417009011WL012568 BIMAL CHETRY 00032 UTIB0003701 2290 2290 Processed 14/10/2022 5561214957 BIMAL CHETRY ()
4 TINGKHONG AS-17-009-011-009/759
(PITHAGUTI) 		0417009011NRG23071020220131841 07/10/2022 BIMAL CHETRY 0417009011WL012568 BIMAL CHETRY 00032 UTIB0003701 2290 2290 Processed 14/10/2022 5561214956 BIMAL CHETRY ()
5 TINGKHONG AS-17-009-011-009/759
(PITHAGUTI) 		0417009011NRG23071020220131840 07/10/2022 BIMAL CHETRY 0417009011WL012568 BIMAL CHETRY 00032 UTIB0003701 2290 2290 Processed 14/10/2022 5561214955 BIMAL CHETRY ()
SubTotal 6870 6870
6 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23071020220131577 07/10/2022 MINTU GOGOI 0417009WL012506 MINTU GOGOI 00089 CBIN0282616 1145 1145 Processed 14/10/2022 5561214888 MINTU GOGOI ()
7 TINGKHONG AS-17-009-011-009/724-A
(PITHAGUTI) 		0417009011NRG23071020220131848 07/10/2022 Mr DILIP KUMAR CHETRY 0417009011WL012569 Mr DILIP KUMAR CHETRY 00089 CBIN0282616 2290 2290 Processed 14/10/2022 5561214891 Mr DILIP KUMAR CHETRY ()
8 TINGKHONG AS-17-009-011-009/724-A
(PITHAGUTI) 		0417009011NRG23071020220131847 07/10/2022 Mr DILIP KUMAR CHETRY 0417009011WL012569 Mr DILIP KUMAR CHETRY 00089 CBIN0282616 2290 2290 Processed 14/10/2022 5561214890 Mr DILIP KUMAR CHETRY ()
9 TINGKHONG AS-17-009-011-009/724-A
(PITHAGUTI) 		0417009011NRG23071020220131846 07/10/2022 Mr DILIP KUMAR CHETRY 0417009011WL012569 Mr DILIP KUMAR CHETRY 00089 CBIN0282616 2290 2290 Processed 14/10/2022 5561214889 Mr DILIP KUMAR CHETRY ()
10 TINGKHONG AS-17-009-012-002/1171
(Ouphulia) 		0417009012NRG23071020220131603 07/10/2022 PHUL MAYA TAMANG 0417009012WL012509 PHUL MAYA TAMANG 00089 CBIN0282616 2290 2290 Processed 14/10/2022 5561214892 PHUL MAYA TAMANG ()
SubTotal 10305 10305
11 TINGKHONG AS-17-009-002-002/2240
(Tingkhong) 		0417009000NRG23071020220131720 07/10/2022 MINU GIRI 0417009WL012529 MINU GIRI 00176 IDIB000B652 1145 1145 Processed 14/10/2022 5561214900 MINU GIRI ()
12 TINGKHONG AS-17-009-002-002/2305
(Tingkhong) 		0417009000NRG23071020220131685 07/10/2022 KAMALESWAR BHUMIJ 0417009WL012524 KAMALESWAR BHUMIJ 00176 IDIB000B652 916 916 Processed 14/10/2022 5561214893 KAMALESWAR BHUMIJ ()
13 TINGKHONG AS-17-009-002-002/291
(Tingkhong) 		0417009000NRG23071020220131689 07/10/2022 NIROD BORGUHAIN 0417009WL012524 NIROD BORGUHAIN 00176 IDIB000B652 916 916 Processed 14/10/2022 5561214899 NIROD BORGUHAIN ()
14 TINGKHONG AS-17-009-002-002/3001
(Tingkhong) 		0417009000NRG23071020220131691 07/10/2022 NAMRATA CHUTIA 0417009WL012524 NAMRATA CHUTIA 00176 IDIB000B652 916 916 Processed 14/10/2022 5561214901 NAMRATA CHUTIA ()
15 TINGKHONG AS-17-009-002-002/3001
(Tingkhong) 		0417009000NRG23071020220131690 07/10/2022 RUPALI CHETIA 0417009WL012524 RUPALI CHETIA 00176 IDIB000B652 916 916 Processed 14/10/2022 5561214902 RUPALI CHETIA ()
16 TINGKHONG AS-17-009-008-006/2439
(Rajgarh) 		0417009008NRG23061020220131335 07/10/2022 DEWAN GOWALA 0417009008WL012457 DEWAN GOWALA 00176 IDIB000B652 2519 2519 Processed 14/10/2022 5561214895 DEWAN GOWALA ()
17 TINGKHONG AS-17-009-008-007/2064
(Rajgarh) 		0417009008NRG23061020220131336 07/10/2022 RITA TANTI 0417009008WL012457 RITA TANTI 00176 IDIB000B652 2519 2519 Processed 14/10/2022 5561214894 RITA TANTI ()
18 TINGKHONG AS-17-009-008-023/969
(Rajgarh) 		0417009008NRG23061020220131338 07/10/2022 NIRALA HORO 0417009008WL012457 NIRALA HORO 00176 IDIB000B652 2519 2519 Processed 14/10/2022 5561214898 NIRALA HORO ()
19 TINGKHONG AS-17-009-008-023/969
(Rajgarh) 		0417009008NRG23061020220131337 07/10/2022 NIRALA HORO 0417009008WL012457 NIRALA HORO 00176 IDIB000B652 2519 2519 Processed 14/10/2022 5561214897 NIRALA HORO ()
20 TINGKHONG AS-17-009-009-013/708-A
(Borbam) 		0417009000NRG23071020220131434 07/10/2022 KUSUM DIHINGIA 0417009WL012474 KUSUM DIHINGIA 00176 IDIB000B652 2290 2290 Processed 14/10/2022 5561214896 KUSUM DIHINGIA ()
SubTotal 17175 17175
21 TINGKHONG AS-17-009-012-001/1353
(Ouphulia) 		0417009012NRG23071020220131607 07/10/2022 GUNESWARI GHATUWAR 0417009012WL012510 GUNESWARI GHATUWAR 00354 PUNB0204420 2290 2290 Processed 14/10/2022 5561214903 GUNESWARI GHATUWAR ()
22 TINGKHONG AS-17-009-012-001/1353
(Ouphulia) 		0417009012NRG23071020220131608 07/10/2022 JUNU GHATOWAR 0417009012WL012510 JUNU GHATOWAR 00354 PUNB0204420 2290 2290 Processed 14/10/2022 5561214904 JUNU GHATOWAR ()
SubTotal 4580 4580
23 TINGKHONG AS-17-009-002-002/2096
(Tingkhong) 		0417009000NRG23071020220131683 07/10/2022 JOYSHREE KONWAR 0417009WL012524 JOYSHREE KONWAR 00415 SBIN0007327 916 916 Processed 14/10/2022 5561214922 MRS JOYSHREE KONWAR ()
24 TINGKHONG AS-17-009-002-002/2223
(Tingkhong) 		0417009000NRG23071020220131719 07/10/2022 DHARITREE BORAH 0417009WL012529 DHARITREE BORAH 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214918 MISS DHARITREE BORAH ()
25 TINGKHONG AS-17-009-002-002/2223
(Tingkhong) 		0417009000NRG23071020220131718 07/10/2022 Mrs. TULIKA BORAH 0417009WL012529 Mrs. TULIKA BORAH 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214912 MRS TULIKA BORAH ()
26 TINGKHONG AS-17-009-002-002/2240
(Tingkhong) 		0417009000NRG23071020220131684 07/10/2022 NILIMA GIRI 0417009WL012524 NILIMA GIRI 00415 SBIN0007327 916 916 Processed 14/10/2022 5561214916 MRS NILIMA GIRI ()
27 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23071020220131721 07/10/2022 BIPLOP TANTABAI 0417009WL012529 BIPLOP TANTABAI 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214913 MR BIPLOB TANTABAI ()
28 TINGKHONG AS-17-009-002-002/2283-A
(Tingkhong) 		0417009000NRG23071020220131722 07/10/2022 RITUPARNA SENCHUWA 0417009WL012529 RITUPARNA SENCHUWA 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214905 MR RITUPARNA SENCHUWA ()
29 TINGKHONG AS-17-009-002-002/2317
(Tingkhong) 		0417009000NRG23071020220131687 07/10/2022 ANIMA BHUYAN 0417009WL012524 ANIMA BHUYAN 00415 SBIN0007327 916 916 Processed 14/10/2022 5561214915 MRS ANIMA BHUYAN ()
30 TINGKHONG AS-17-009-002-002/2386
(Tingkhong) 		0417009000NRG23071020220131688 07/10/2022 SARSWATI JAISWAL 0417009WL012524 SARSWATI JAISWAL 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214907 MRS SARSWATI JAISWAL ()
31 TINGKHONG AS-17-009-002-003/1438
(Tingkhong) 		0417009000NRG23071020220131576 07/10/2022 KRISHNA GOGOI 0417009WL012506 KRISHNA GOGOI 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214906 MRS KRISHNA GOGOI ()
32 TINGKHONG AS-17-009-002-003/1489
(Tingkhong) 		0417009000NRG23071020220131578 07/10/2022 CHIKON KONWAR 0417009WL012506 CHIKON KONWAR 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214909 MR CHIKON KONWAR ()
33 TINGKHONG AS-17-009-002-003/1489-C
(Tingkhong) 		0417009000NRG23071020220131579 07/10/2022 MALABIKA KONWAR 0417009WL012506 MALABIKA KONWAR 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214921 MRS MALABIKA KONWAR ()
34 TINGKHONG AS-17-009-002-003/1490
(Tingkhong) 		0417009000NRG23071020220131580 07/10/2022 NIRMALI KONWAR 0417009WL012506 NIRMALI KONWAR 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214920 MRS NIRMALI KONWAR ()
35 TINGKHONG AS-17-009-002-006/489-A
(Tingkhong) 		0417009000NRG23061020220131413 07/10/2022 DHANMONI TANTI 0417009WL012470 DHANMONI TANTI 00415 SBIN0007327 1603 1603 Processed 14/10/2022 5561214908 MRS DHAMONI TANTI ()
36 TINGKHONG AS-17-009-002-019/1527-A
(Tingkhong) 		0417009000NRG23071020220131596 07/10/2022 RAM BAHADUR TAMANG 0417009WL012508 RAM BAHADUR TAMANG 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214910 MR RAM BAHADUR TAMANG ()
37 TINGKHONG AS-17-009-002-019/1527-A
(Tingkhong) 		0417009000NRG23071020220131597 07/10/2022 RENUKA TAMANG 0417009WL012508 RENUKA TAMANG 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214917 MRS RENUKA TAMANG ()
38 TINGKHONG AS-17-009-002-022/2505
(Tingkhong) 		0417009000NRG23071020220131598 07/10/2022 RUBUL KHANIKAR 0417009WL012508 RUBUL KHANIKAR 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214914 MR RUBUL KHANIKAR ()
39 TINGKHONG AS-17-009-002-024/2428
(Tingkhong) 		0417009000NRG23071020220131581 07/10/2022 RIMI RAJKONWAR 0417009WL012506 RIMI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 14/10/2022 5561214911 MRS RIMI RAJKONWAR ()
40 TINGKHONG AS-17-009-009-013/708-A
(Borbam) 		0417009000NRG23071020220131433 07/10/2022 BHADRESWAR DIHINGIA 0417009WL012474 BHADRESWAR DIHINGIA 00415 SBIN0007327 2290 2290 Processed 14/10/2022 5561214919 MRS KUSUM DIHINGIA ()
SubTotal 21526 21526
41 TINGKHONG AS-17-009-011-009/2691
(PITHAGUTI) 		0417009011NRG23071020220131837 07/10/2022 DIPALI CHETRI 0417009011WL012568 DIPALI CHETRI 00415 SBIN0007368 1145 1145 Processed 14/10/2022 5561214940 MRS DIPALI CHETRI ()
42 TINGKHONG AS-17-009-011-009/2691
(PITHAGUTI) 		0417009011NRG23071020220131836 07/10/2022 DIPALI CHETRI 0417009011WL012568 DIPALI CHETRI 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214943 MRS DIPALI CHETRI ()
43 TINGKHONG AS-17-009-011-009/2691
(PITHAGUTI) 		0417009011NRG23071020220131835 07/10/2022 DIPALI CHETRI 0417009011WL012568 DIPALI CHETRI 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214942 MRS DIPALI CHETRI ()
44 TINGKHONG AS-17-009-011-009/758
(PITHAGUTI) 		0417009011NRG23071020220131851 07/10/2022 MOHAN BHAKTA 0417009011WL012569 MOHAN BHAKTA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214941 MR MOHAN BHAKTA ()
45 TINGKHONG AS-17-009-011-009/758
(PITHAGUTI) 		0417009011NRG23071020220131850 07/10/2022 MOHAN BHAKTA 0417009011WL012569 MOHAN BHAKTA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214939 MR MOHAN BHAKTA ()
46 TINGKHONG AS-17-009-011-009/758
(PITHAGUTI) 		0417009011NRG23071020220131849 07/10/2022 MOHAN BHAKTA 0417009011WL012569 MOHAN BHAKTA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214938 MR MOHAN BHAKTA ()
47 TINGKHONG AS-17-009-011-009/760
(PITHAGUTI) 		0417009011NRG23071020220131852 07/10/2022 DIPTY NEOG CHULADHARA 0417009011WL012569 DIPTY NEOG CHULADHARA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214944 MISS DIPTY NEOG CHULADHARA ()
48 TINGKHONG AS-17-009-011-009/760
(PITHAGUTI) 		0417009011NRG23071020220131854 07/10/2022 DIPTY NEOG CHULADHARA 0417009011WL012569 DIPTY NEOG CHULADHARA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214946 MISS DIPTY NEOG CHULADHARA ()
49 TINGKHONG AS-17-009-011-009/760
(PITHAGUTI) 		0417009011NRG23071020220131853 07/10/2022 DIPTY NEOG CHULADHARA 0417009011WL012569 DIPTY NEOG CHULADHARA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214945 MISS DIPTY NEOG CHULADHARA ()
50 TINGKHONG AS-17-009-011-010/537
(PITHAGUTI) 		0417009011NRG23071020220131857 07/10/2022 NIRUPA CHETRY 0417009011WL012569 NIRUPA CHETRY 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214937 MRS NIRUPA CHETRY ()
51 TINGKHONG AS-17-009-011-010/537
(PITHAGUTI) 		0417009011NRG23071020220131856 07/10/2022 NIRUPA CHETRY 0417009011WL012569 NIRUPA CHETRY 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214936 MRS NIRUPA CHETRY ()
52 TINGKHONG AS-17-009-011-010/537
(PITHAGUTI) 		0417009011NRG23071020220131855 07/10/2022 NIRUPA CHETRY 0417009011WL012569 NIRUPA CHETRY 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214935 MRS NIRUPA CHETRY ()
53 TINGKHONG AS-17-009-011-010/673
(PITHAGUTI) 		0417009011NRG23071020220131845 07/10/2022 RANU TAMANG 0417009011WL012568 RANU TAMANG 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214933 MRS RANU TAMANG ()
54 TINGKHONG AS-17-009-011-010/673
(PITHAGUTI) 		0417009011NRG23071020220131844 07/10/2022 RANU TAMANG 0417009011WL012568 RANU TAMANG 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214932 MRS RANU TAMANG ()
55 TINGKHONG AS-17-009-011-010/673
(PITHAGUTI) 		0417009011NRG23071020220131843 07/10/2022 RANU TAMANG 0417009011WL012568 RANU TAMANG 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214931 MRS RANU TAMANG ()
56 TINGKHONG AS-17-009-012-001/699
(Ouphulia) 		0417009012NRG23071020220131599 07/10/2022 GOPAL SAIKIA 0417009012WL012509 GOPAL SAIKIA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214930 MR GOPAL SAIKIA ()
57 TINGKHONG AS-17-009-012-001/702-A
(Ouphulia) 		0417009012NRG23071020220131600 07/10/2022 NIPAN SAIKIA 0417009012WL012509 NIPAN SAIKIA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214927 MR NIPAN SAIKIA ()
58 TINGKHONG AS-17-009-012-001/757
(Ouphulia) 		0417009012NRG23071020220131601 07/10/2022 SUJIT KUMAR 0417009012WL012509 SUJIT KUMAR 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214928 MR SUJIT KUMAR ()
59 TINGKHONG AS-17-009-012-001/757
(Ouphulia) 		0417009012NRG23071020220131602 07/10/2022 SUNITA KUMAR 0417009012WL012509 SUNITA KUMAR 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214929 MR SUJIT KUMAR ()
60 TINGKHONG AS-17-009-012-002/1173
(Ouphulia) 		0417009012NRG23071020220131604 07/10/2022 JOLEN LUGUN 0417009012WL012509 JOLEN LUGUN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214948 MR JOLEN LUGUN ()
61 TINGKHONG AS-17-009-012-012/934
(Ouphulia) 		0417009012NRG23071020220131609 07/10/2022 DUSWA DHAN 0417009012WL012510 DUSWA DHAN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214923 MR DUSUWA DHAN ()
62 TINGKHONG AS-17-009-012-012/935
(Ouphulia) 		0417009012NRG23071020220131611 07/10/2022 NIRAL DHAN 0417009012WL012510 NIRAL DHAN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214947 MR NIRAL DHAN ()
63 TINGKHONG AS-17-009-012-012/935
(Ouphulia) 		0417009012NRG23071020220131610 07/10/2022 PREMACHILA DHAN 0417009012WL012510 PREMACHILA DHAN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214934 MRS PREMACHILA DHAN ()
64 TINGKHONG AS-17-009-012-012/942-A
(Ouphulia) 		0417009012NRG23071020220131612 07/10/2022 SEM OREA 0417009012WL012510 SEM OREA 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214925 MR SEM ORYA ()
65 TINGKHONG AS-17-009-012-012/973
(Ouphulia) 		0417009012NRG23071020220131605 07/10/2022 SADRAK DHAN 0417009012WL012509 SADRAK DHAN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214926 MR SADARAK DHAN ()
66 TINGKHONG AS-17-009-012-012/975-B
(Ouphulia) 		0417009012NRG23071020220131606 07/10/2022 SALMI DHAN 0417009012WL012509 SALMI DHAN 00415 SBIN0007368 2290 2290 Processed 14/10/2022 5561214924 MRS SALMI DHAN ()
SubTotal 58395 58395
67 TINGKHONG AS-17-009-011-009/737-A
(PITHAGUTI) 		0417009011NRG23071020220131839 07/10/2022 Mr.BISWAJYOTI BORUAH 0417009011WL012568 Mr.BISWAJYOTI BORUAH 00415 SBIN0015287 2290 2290 Processed 14/10/2022 5561214950 MR BISWAJYOTI BORUAH ()
68 TINGKHONG AS-17-009-011-009/737-A
(PITHAGUTI) 		0417009011NRG23071020220131838 07/10/2022 Mr.BISWAJYOTI BORUAH 0417009011WL012568 Mr.BISWAJYOTI BORUAH 00415 SBIN0015287 2290 2290 Processed 14/10/2022 5561214949 MR BISWAJYOTI BORUAH ()
SubTotal 4580 4580
69 TINGKHONG AS-17-009-009-012/369
(Borbam) 		0417009000NRG23071020220131432 07/10/2022 RUBUL MURAH 0417009WL012474 RUBUL MURAH 00415 SBIN0018511 2290 2290 Processed 14/10/2022 5561214952 MR RUBUL MURAH ()
70 TINGKHONG AS-17-009-009-013/708-A
(Borbam) 		0417009000NRG23071020220131435 07/10/2022 PRASANTA DIHINGIA 0417009WL012474 PRASANTA DIHINGIA 00415 SBIN0018511 2290 2290 Processed 14/10/2022 5561214951 MR PRASANTA DIHINGIA ()
SubTotal 4580 4580
Total 131217 131217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_071022FTO_107543 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2290
2 TINGKHONG AS0417009_071022FTO_107543 Assam Gramin Vikash Bank UTBI0RRBAGB NAHARKATIA 916
3 TINGKHONG AS0417009_071022FTO_107543 Axis Bank UTIB0003701 Moran 6870
4 TINGKHONG AS0417009_071022FTO_107543 Central Bank Of India CBIN0282616 RAJGARH 10305
5 TINGKHONG AS0417009_071022FTO_107543 Indian Bank IDIB000B652 Borbam 17175
6 TINGKHONG AS0417009_071022FTO_107543 Punjab National Bank PUNB0204420 Bamunbari 4580
7 TINGKHONG AS0417009_071022FTO_107543 State Bank of India SBIN0007327 TINGKHONG 21526
8 TINGKHONG AS0417009_071022FTO_107543 State Bank of India SBIN0007368 MORAN 58395
9 TINGKHONG AS0417009_071022FTO_107543 State Bank of India SBIN0015287 Moran Bazar 4580
10 TINGKHONG AS0417009_071022FTO_107543 State Bank of India SBIN0018511 Rajgarh 4580

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