Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:45 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_210123FTO_170653
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-17-009-002-006/100-A
(Tingkhong) 		0417009002NRG23210120230216767 21/01/2023 RUPA TIRKEY 0417009002WL022489 RUPA TIRKEY 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169754355 RUPA TIRKEY ()
2 TINGKHONG AS-17-009-002-006/450-B
(Tingkhong) 		0417009002NRG23210120230216765 21/01/2023 AMIR TANTI 0417009002WL022487 AMIR TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169754358 AMIR TANTI ()
3 TINGKHONG AS-17-009-002-006/605-B
(Tingkhong) 		0417009002NRG23210120230216789 21/01/2023 BHAI PATNAYAK 0417009002WL022503 BHAI PATNAYAK 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169754446 BHAI PATNAYAK ()
4 TINGKHONG AS-17-009-002-006/66-C
(Tingkhong) 		0417009002NRG23210120230217114 21/01/2023 AMEDIOUS TIRKEY 0417009002WL022566 AMEDIOUS TIRKEY 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169754356 AMEDIOUS TIRKEY ()
5 TINGKHONG AS-17-009-002-006/67-B
(Tingkhong) 		0417009002NRG23210120230217099 21/01/2023 CHRIMONI KERKETTA 0417009002WL022554 CHRIMONI KERKETTA 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169754357 CHRIMONI KERKETTA ()
6 TINGKHONG AS-17-009-010-013/1900
(Kenduguri) 		0417009010NRG23210120230216716 21/01/2023 PREMA CHAH 0417009010WL022475 PREMA CHAH 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169754445 PREMA CHAH ()
7 TINGKHONG AS-17-009-012-006/468-B
(Ouphulia) 		0417009012NRG23210120230216881 21/01/2023 UTTAM PRADHAN 0417009012WL022529 UTTAM PRADHAN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169754360 UTTAM PRADHAN ()
8 TINGKHONG AS-17-009-012-008/1004
(Ouphulia) 		0417009012NRG23210120230216839 21/01/2023 ISMIL KERKEETA 0417009012WL022519 ISMIL KERKEETA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169754359 ISMIL KERKEETA ()
9 TINGKHONG AS-17-009-014-009/162-A
(Kekuri) 		0417009014NRG23210120230216845 21/01/2023 UPEN MJHI 0417009014WL022520 UPEN MJHI 00029 PUNB0RRBAGB 229 229 Processed 25/01/2023 8169754444 UPEN MJHI ()
SubTotal 17404 17404
10 TINGKHONG AS-17-009-012-012/944-C
(Ouphulia) 		0417009012NRG23210120230216830 21/01/2023 BIKASH RAI 0417009012WL022517 BIKASH RAI 00078 CNRB0002449 2290 2290 Processed 25/01/2023 8169754406 BIKASH RAI ()
SubTotal 2290 2290
11 TINGKHONG AS-17-009-012-008/1361
(Ouphulia) 		0417009012NRG23210120230216827 21/01/2023 LALO LOHAR 0417009012WL022517 LALO LOHAR 00078 CNRB0006274 2290 2290 Processed 25/01/2023 8169754351 LALO LOHAR ()
SubTotal 2290 2290
12 TINGKHONG AS-17-009-002-006/237-A
(Tingkhong) 		0417009002NRG23210120230216780 21/01/2023 GOBINDA TANTI 0417009002WL022497 GOBINDA TANTI 00089 CBIN0282616 2061 2061 Processed 25/01/2023 8169754453 GOBINDA TANTI ()
13 TINGKHONG AS-17-009-002-006/273-B
(Tingkhong) 		0417009002NRG23210120230216759 21/01/2023 ASHOK SAHU 0417009002WL022483 ASHOK SAHU 00089 CBIN0282616 2061 2061 Processed 25/01/2023 8169754350 ASHOK SAHU ()
14 TINGKHONG AS-17-009-002-018/1875-A
(Tingkhong) 		0417009002NRG23210120230217110 21/01/2023 ARNET MINJ 0417009002WL022563 ARNET MINJ 00089 CBIN0282616 2061 2061 Processed 25/01/2023 8169754452 ARNET MINJ ()
15 TINGKHONG AS-17-009-002-019/1713
(Tingkhong) 		0417009002NRG23210120230216776 21/01/2023 PABAN JAISWAL 0417009002WL022495 PABAN JAISWAL 00089 CBIN0282616 2061 2061 Processed 25/01/2023 8169754457 PABAN JAISWAL ()
16 TINGKHONG AS-17-009-008-001/21630
(Rajgarh) 		0417009008NRG23210120230216807 21/01/2023 DULAL DUWARI 0417009008WL022511 DULAL DUWARI 00089 CBIN0282616 2519 2519 Processed 25/01/2023 8169754349 DULAL DUWARI ()
17 TINGKHONG AS-17-009-008-001/21630
(Rajgarh) 		0417009008NRG23210120230216806 21/01/2023 TARULATA CHANGMAI 0417009008WL022511 TARULATA CHANGMAI 00089 CBIN0282616 2519 2519 Processed 25/01/2023 8169754458 TARULATA CHANGMAI ()
18 TINGKHONG AS-17-009-010-005/2307
(Kenduguri) 		0417009010NRG23210120230216705 21/01/2023 TARAMANI MURAH 0417009010WL022474 TARAMANI MURAH 00089 CBIN0282616 2290 2290 Processed 25/01/2023 8169754454 TARAMANI MURAH ()
19 TINGKHONG AS-17-009-010-005/2308
(Kenduguri) 		0417009010NRG23210120230216719 21/01/2023 BHANO CHAONRA 0417009010WL022476 BHANO CHAONRA 00089 CBIN0282616 2290 2290 Processed 25/01/2023 8169754455 BHANO CHAONRA ()
20 TINGKHONG AS-17-009-010-012/1190-A
(Kenduguri) 		0417009010NRG23210120230216709 21/01/2023 Mr.JOYRAM KURMI 0417009010WL022474 Mr.JOYRAM KURMI 00089 CBIN0282616 2290 2290 Processed 25/01/2023 8169754348 Mr.JOYRAM KURMI ()
21 TINGKHONG AS-17-009-010-017/1317-A
(Kenduguri) 		0417009010NRG23210120230216717 21/01/2023 SUKUARU GARH 0417009010WL022475 SUKUARU GARH 00089 CBIN0282616 2061 2061 Processed 25/01/2023 8169754407 SUKUARU GARH ()
22 TINGKHONG AS-17-009-010-017/1352
(Kenduguri) 		0417009010NRG23210120230216710 21/01/2023 DIPALI GARH 0417009010WL022474 DIPALI GARH 00089 CBIN0282616 2290 2290 Processed 25/01/2023 8169754456 DIPALI GARH ()
23 TINGKHONG AS-17-009-010-017/1421
(Kenduguri) 		0417009010NRG23210120230216728 21/01/2023 SIRIL DHANUWAR 0417009010WL022477 SIRIL DHANUWAR 00089 CBIN0282616 2290 2290 Processed 25/01/2023 8169754408 SIRIL DHANUWAR ()
SubTotal 26793 26793
24 TINGKHONG AS-17-009-010-012/1164
(Kenduguri) 		0417009010NRG23210120230216702 21/01/2023 Mrs. DEWATI MAJHI 0417009010WL022473 Mrs. DEWATI MAJHI 00176 IDBI000B652 2290 2290 Rejected 25/01/2023 8169754405 invalid Bank Identifier
25 TINGKHONG AS-17-009-010-013/1781
(Kenduguri) 		0417009010NRG23210120230216725 21/01/2023 CHUMI MARAR 0417009010WL022476 CHUMI MARAR 00176 IDBI000B652 2290 2290 Rejected 25/01/2023 8169754404 invalid Bank Identifier
SubTotal 4580 4580
26 TINGKHONG AS-17-009-002-018/2354
(Tingkhong) 		0417009002NRG23210120230216764 21/01/2023 BROJEN NEOG 0417009002WL022486 BROJEN NEOG 00176 IDIB000B652 2061 2061 Processed 25/01/2023 8169754451 BROJEN NEOG ()
27 TINGKHONG AS-17-009-002-018/2354
(Tingkhong) 		0417009002NRG23210120230216763 21/01/2023 JUNALI NEOG 0417009002WL022486 JUNALI NEOG 00176 IDIB000B652 2061 2061 Processed 25/01/2023 8169754447 JUNALI NEOG ()
28 TINGKHONG AS-17-009-008-003/2415-A
(Rajgarh) 		0417009008NRG23210120230216809 21/01/2023 LENGRU URANG 0417009008WL022511 LENGRU URANG 00176 IDIB000B652 2519 2519 Processed 25/01/2023 8169754449 LENGRU URANG ()
29 TINGKHONG AS-17-009-008-006/2429
(Rajgarh) 		0417009008NRG23210120230216812 21/01/2023 GANGARAM MURAH 0417009008WL022511 GANGARAM MURAH 00176 IDIB000B652 2519 2519 Processed 25/01/2023 8169754448 GANGARAM MURAH ()
30 TINGKHONG AS-17-009-009-004/33
(Borbam) 		0417009000NRG23210120230216735 21/01/2023 MR. LANGKESHWAR BAURI 0417009WL022480 MR. LANGKESHWAR BAURI 00176 IDIB000B652 2290 2290 Processed 25/01/2023 8169754352 MR. LANGKESHWAR BAURI ()
31 TINGKHONG AS-17-009-009-008/1034
(Borbam) 		0417009000NRG23210120230216736 21/01/2023 Mrs. HEMALATA BAKALIAL 0417009WL022480 Mrs. HEMALATA BAKALIAL 00176 IDIB000B652 2290 2290 Processed 25/01/2023 8169754403 Mrs. HEMALATA BAKALIAL ()
32 TINGKHONG AS-17-009-010-010/706-A
(Kenduguri) 		0417009010NRG23210120230216708 21/01/2023 Mrs.ANJALI MURAH 0417009010WL022474 Mrs.ANJALI MURAH 00176 IDIB000B652 2290 2290 Processed 25/01/2023 8169754450 Mrs.ANJALI MURAH ()
SubTotal 16030 16030
33 TINGKHONG AS-17-009-012-002/1197
(Ouphulia) 		0417009012NRG23210120230216872 21/01/2023 YAKUB ORIA 0417009012WL022529 YAKUB ORIA 00354 PUNB0204420 2290 2290 Rejected 25/01/2023 8169754354 No Such Account
34 TINGKHONG AS-17-009-012-005/318-B
(Ouphulia) 		0417009012NRG23210120230216837 21/01/2023 Chanjit Gowala 0417009012WL022519 Chanjit Gowala 00354 PUNB0204420 2290 2290 Processed 25/01/2023 8169754353 Chanjit Gowala ()
SubTotal 4580 4580
35 TINGKHONG AS-17-009-002-002/112
(Tingkhong) 		0417009002NRG23210120230217111 21/01/2023 LOKNATH ARYAL 0417009002WL022564 LOKNATH ARYAL 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754361 MR LOKNATH ARYAL UPADHYAY ()
36 TINGKHONG AS-17-009-002-002/112
(Tingkhong) 		0417009002NRG23210120230217112 21/01/2023 SUDHA ARYAL UPADHYAY 0417009002WL022564 SUDHA ARYAL UPADHYAY 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754364 MRS SUDHA ARYAL UPADHYAY ()
37 TINGKHONG AS-17-009-002-003/1409
(Tingkhong) 		0417009002NRG23210120230216785 21/01/2023 NIBARAN BORUAH 0417009002WL022500 NIBARAN BORUAH 00415 SBIN0007327 1145 1145 Processed 25/01/2023 8169754430 MR NIBARAN BORUAH ()
38 TINGKHONG AS-17-009-002-006/120-D
(Tingkhong) 		0417009002NRG23210120230217104 21/01/2023 BIGEE TANTI 0417009002WL022559 BIGEE TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754362 MRS BIGEE TANTI ()
39 TINGKHONG AS-17-009-002-006/13-A
(Tingkhong) 		0417009002NRG23210120230217116 21/01/2023 NIRMALA KUJUR 0417009002WL022568 NIRMALA KUJUR 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754398 MRS NIRMALA KUJUR ()
40 TINGKHONG AS-17-009-002-006/181-A
(Tingkhong) 		0417009002NRG23210120230216772 21/01/2023 RASHMI BORAIK 0417009002WL022492 RASHMI BORAIK 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754372 MRS RASHMI BORAIK ()
41 TINGKHONG AS-17-009-002-006/181-A
(Tingkhong) 		0417009002NRG23210120230216771 21/01/2023 RUPA BORAIK 0417009002WL022492 RUPA BORAIK 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754474 MISS RUPA BORAIK ()
42 TINGKHONG AS-17-009-002-006/1874
(Tingkhong) 		0417009002NRG23210120230217117 21/01/2023 AFARICA MINJ 0417009002WL022569 AFARICA MINJ 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754366 MRS AFARICA MINJ ()
43 TINGKHONG AS-17-009-002-006/237-A
(Tingkhong) 		0417009002NRG23210120230216781 21/01/2023 SUBINDA TANTI 0417009002WL022497 SUBINDA TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754369 MR SUBINDA TANTI ()
44 TINGKHONG AS-17-009-002-006/26-B
(Tingkhong) 		0417009002NRG23210120230216786 21/01/2023 GOROTI TIRKEY 0417009002WL022501 GOROTI TIRKEY 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754402 MRS GOROTI TIRKEY ()
45 TINGKHONG AS-17-009-002-006/26-B
(Tingkhong) 		0417009002NRG23210120230216787 21/01/2023 LIBNUSH TIRKEY 0417009002WL022501 LIBNUSH TIRKEY 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754401 MR LIBNUSH TIRKEY IV ()
46 TINGKHONG AS-17-009-002-006/272
(Tingkhong) 		0417009002NRG23210120230217097 21/01/2023 SHANKAR PAUL CHOWDHURI 0417009002WL022553 SHANKAR PAUL CHOWDHURI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754363 MR SHANKAR PAUL CHOWDHURI ()
47 TINGKHONG AS-17-009-002-006/273
(Tingkhong) 		0417009002NRG23210120230217098 21/01/2023 MR BHABANI SAHU 0417009002WL022553 MR BHABANI SAHU 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754395 MR BHABANI SAHU ()
48 TINGKHONG AS-17-009-002-006/273-B
(Tingkhong) 		0417009002NRG23210120230216760 21/01/2023 PRIYANKA KUMARI SAHU 0417009002WL022483 PRIYANKA KUMARI SAHU 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754412 MRS PRIYANKA KUMARI SAHU ()
49 TINGKHONG AS-17-009-002-006/300
(Tingkhong) 		0417009002NRG23210120230217096 21/01/2023 DILIP TIRKEY 0417009002WL022552 DILIP TIRKEY 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754393 MR DILIP TIRKEY ()
50 TINGKHONG AS-17-009-002-006/303-A
(Tingkhong) 		0417009002NRG23210120230217091 21/01/2023 MILIYANI TOPPO 0417009002WL022548 MILIYANI TOPPO 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754386 MR MILIYANI TOPPO ()
51 TINGKHONG AS-17-009-002-006/344-A
(Tingkhong) 		0417009002NRG23210120230216770 21/01/2023 RITA CHARENG 0417009002WL022491 RITA CHARENG 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754442 MRS RITA CHARENG ()
52 TINGKHONG AS-17-009-002-006/404
(Tingkhong) 		0417009002NRG23210120230217109 21/01/2023 SIBANI TANTI 0417009002WL022562 SIBANI TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754391 MRS SIBANI TANTI ()
53 TINGKHONG AS-17-009-002-006/404
(Tingkhong) 		0417009002NRG23210120230217108 21/01/2023 USHA TANTI 0417009002WL022562 USHA TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754387 MRS USHA TANTI ()
54 TINGKHONG AS-17-009-002-006/429-B
(Tingkhong) 		0417009002NRG23210120230217115 21/01/2023 ALBINA LAKRA TANTI 0417009002WL022567 ALBINA LAKRA TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754367 MRS ABLINA LAKHRA ()
55 TINGKHONG AS-17-009-002-006/455-B
(Tingkhong) 		0417009002NRG23210120230217107 21/01/2023 NIRMAL DEY 0417009002WL022561 NIRMAL DEY 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754413 MR NIRMAL DEY ()
56 TINGKHONG AS-17-009-002-006/456
(Tingkhong) 		0417009002NRG23210120230217106 21/01/2023 LOLIT GARH 0417009002WL022560 LOLIT GARH 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754440 MRS MIRA GARH ()
57 TINGKHONG AS-17-009-002-006/456
(Tingkhong) 		0417009002NRG23210120230217105 21/01/2023 MIRA GARH 0417009002WL022560 MIRA GARH 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754441 MRS MIRA GARH ()
58 TINGKHONG AS-17-009-002-006/60
(Tingkhong) 		0417009002NRG23210120230216782 21/01/2023 DINEL TOPPO 0417009002WL022498 DINEL TOPPO 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754399 MR DINEL TOPPO ()
59 TINGKHONG AS-17-009-002-006/66-B
(Tingkhong) 		0417009002NRG23210120230217093 21/01/2023 ELINA TIRKEY 0417009002WL022550 ELINA TIRKEY 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754410 MR ELINA TIRKEY ()
60 TINGKHONG AS-17-009-002-006/70-A
(Tingkhong) 		0417009002NRG23210120230216769 21/01/2023 Rebet Tirki 0417009002WL022490 Rebet Tirki 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754384 MR REBET TIRKI ()
61 TINGKHONG AS-17-009-002-006/707
(Tingkhong) 		0417009002NRG23210120230217101 21/01/2023 SIMON MINJ 0417009002WL022556 SIMON MINJ 00415 SBIN0007327 1145 1145 Processed 25/01/2023 8169754426 MR SIMON MINJ ()
62 TINGKHONG AS-17-009-002-006/714
(Tingkhong) 		0417009002NRG23210120230216761 21/01/2023 SUSITRA TANTI 0417009002WL022484 SUSITRA TANTI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754368 MR SUSITRA TANTI ()
63 TINGKHONG AS-17-009-002-006/722
(Tingkhong) 		0417009002NRG23210120230216788 21/01/2023 KAMDEB MURAH 0417009002WL022502 KAMDEB MURAH 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754414 MR KAMDEV MURAH ()
64 TINGKHONG AS-17-009-002-006/78-B
(Tingkhong) 		0417009002NRG23210120230216774 21/01/2023 JOYA SAMUWA MALHAR 0417009002WL022493 JOYA SAMUWA MALHAR 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754411 MRS JOYA SAMUWA MALHAR ()
65 TINGKHONG AS-17-009-002-006/78-B
(Tingkhong) 		0417009002NRG23210120230216773 21/01/2023 RAJIB MALHAR 0417009002WL022493 RAJIB MALHAR 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754435 MR RAJIB MALHAR ()
66 TINGKHONG AS-17-009-002-008/1791
(Tingkhong) 		0417009002NRG23210120230216784 21/01/2023 MANJU RANI GOGOI 0417009002WL022499 MANJU RANI GOGOI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754432 MRS MANJU RANI GOGOI ()
67 TINGKHONG AS-17-009-002-008/1791
(Tingkhong) 		0417009002NRG23210120230216783 21/01/2023 Mrs. MANJU RANI GOGOI AND JAYANTA GOGOI 0417009002WL022499 Mrs. MANJU RANI GOGOI AND JAYANTA GOGOI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754433 MRS MANJU RANI GOGOI ()
68 TINGKHONG AS-17-009-002-008/1819-A
(Tingkhong) 		0417009002NRG23210120230216779 21/01/2023 AJOY BAURI 0417009002WL022496 AJOY BAURI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754438 MR AJOY BAWRI ()
69 TINGKHONG AS-17-009-002-008/1819-A
(Tingkhong) 		0417009002NRG23210120230216778 21/01/2023 Mrs. GEORGEINA TOPPO BAWRI 0417009002WL022496 Mrs. GEORGEINA TOPPO BAWRI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754439 MRS GEORGEINA TOPPO BAWRI ()
70 TINGKHONG AS-17-009-002-008/1829
(Tingkhong) 		0417009002NRG23210120230217103 21/01/2023 BINA KARKATTA 0417009002WL022558 BINA KARKATTA 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754436 MRS BINA KERKETTA ()
71 TINGKHONG AS-17-009-002-008/1839-A
(Tingkhong) 		0417009002NRG23210120230217113 21/01/2023 AMRIT TAPPA 0417009002WL022565 AMRIT TAPPA 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754437 MR AMRIT TAPPA ()
72 TINGKHONG AS-17-009-002-008/1844
(Tingkhong) 		0417009002NRG23210120230217100 21/01/2023 CHIWANI BARAIK 0417009002WL022555 CHIWANI BARAIK 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754365 MRS CHIWANI BARAIK ()
73 TINGKHONG AS-17-009-002-008/1874
(Tingkhong) 		0417009002NRG23210120230216766 21/01/2023 SABINA MINJ 0417009002WL022488 SABINA MINJ 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754428 MRS SABINA MINJ ()
74 TINGKHONG AS-17-009-002-015/1153-A
(Tingkhong) 		0417009002NRG23210120230216792 21/01/2023 HEWALI DUWARAH 0417009002WL022505 HEWALI DUWARAH 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754394 MRS SEWALI DOWARH ()
75 TINGKHONG AS-17-009-002-015/1171-A
(Tingkhong) 		0417009002NRG23210120230216775 21/01/2023 PUSPANJALI URANG 0417009002WL022494 PUSPANJALI URANG 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754389 MRS PUSPANJALI URANG ()
76 TINGKHONG AS-17-009-002-018/1893
(Tingkhong) 		0417009002NRG23210120230217092 21/01/2023 Mr. SABUL DEV 0417009002WL022549 Mr. SABUL DEV 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754443 MR SABUL DEV ()
77 TINGKHONG AS-17-009-002-024/2038-A
(Tingkhong) 		0417009002NRG23210120230216791 21/01/2023 MALATI NAGBONKHI 0417009002WL022504 MALATI NAGBONKHI 00415 SBIN0007327 2061 2061 Processed 25/01/2023 8169754431 MRS MALATI NAGBONKHI ()
78 TINGKHONG AS-17-009-006-020/503
(Dillibari) 		0417009006NRG23210120230216833 21/01/2023 Birang Murah 0417009006WL022518 Birang Murah 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754400 MRS BIRANG MURAH ()
79 TINGKHONG AS-17-009-008-003/2476
(Rajgarh) 		0417009008NRG23210120230216810 21/01/2023 MANJANI MURA 0417009008WL022511 MANJANI MURA 00415 SBIN0007327 2519 2519 Processed 25/01/2023 8169754370 MRS MANJANI MURA ()
80 TINGKHONG AS-17-009-008-003/2476
(Rajgarh) 		0417009008NRG23210120230216811 21/01/2023 MANJANI MURA 0417009008WL022511 MANJANI MURA 00415 SBIN0007327 2519 2519 Processed 25/01/2023 8169754371 MRS MANJANI MURA ()
81 TINGKHONG AS-17-009-009-002/1358
(Borbam) 		0417009000NRG23210120230216737 21/01/2023 RAJESH MURAH 0417009WL022481 RAJESH MURAH 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754427 MR RAJESH MURAH ()
82 TINGKHONG AS-17-009-009-017/610
(Borbam) 		0417009000NRG23210120230216730 21/01/2023 GOPI GOGOI 0417009WL022479 GOPI GOGOI 00415 SBIN0007327 916 916 Processed 25/01/2023 8169754425 MR GOPI GOGOI ()
83 TINGKHONG AS-17-009-010-005/2310
(Kenduguri) 		0417009010NRG23210120230216726 21/01/2023 Mrs MINA CHAWARA 0417009010WL022477 Mrs MINA CHAWARA 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754434 MRS MINA CHAWARA ()
84 TINGKHONG AS-17-009-010-010/604
(Kenduguri) 		0417009010NRG23210120230216706 21/01/2023 SIMA GOWALA 0417009010WL022474 SIMA GOWALA 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754397 MRS SIMA GOWALA ()
85 TINGKHONG AS-17-009-010-010/609
(Kenduguri) 		0417009010NRG23210120230216697 21/01/2023 MINA KONWAR 0417009010WL022473 MINA KONWAR 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754396 MRS MINA KONWAR ()
86 TINGKHONG AS-17-009-010-010/676
(Kenduguri) 		0417009010NRG23210120230216729 21/01/2023 Mrs MONI PAIK 0417009010WL022478 Mrs MONI PAIK 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754390 MRS MONI PAIK ()
87 TINGKHONG AS-17-009-010-010/701
(Kenduguri) 		0417009010NRG23210120230216707 21/01/2023 ARUN TASA 0417009010WL022474 ARUN TASA 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754385 MR ARUN TASA ()
88 TINGKHONG AS-17-009-010-012/1115
(Kenduguri) 		0417009010NRG23210120230216714 21/01/2023 JAGANATH BARAIK 0417009010WL022475 JAGANATH BARAIK 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754392 MR JAGANNATH BARAIK ()
89 TINGKHONG AS-17-009-010-013/1900
(Kenduguri) 		0417009010NRG23210120230216715 21/01/2023 RAJU SAH 0417009010WL022475 RAJU SAH 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754429 MR RAJU SAH ()
90 TINGKHONG AS-17-009-010-017/1444
(Kenduguri) 		0417009010NRG23210120230216704 21/01/2023 NEHA SOREN 0417009010WL022473 NEHA SOREN 00415 SBIN0007327 2290 2290 Processed 25/01/2023 8169754388 MRS NEHA SOREN ()
SubTotal 109691 109691
91 TINGKHONG AS-17-009-009-004/2168
(Borbam) 		0417009000NRG23210120230216731 21/01/2023 MODAN BAWRI 0417009WL022480 MODAN BAWRI 00415 SBIN0007368 1145 1145 Processed 25/01/2023 8169754467 MR MODAN BAWRI ()
92 TINGKHONG AS-17-009-009-004/29
(Borbam) 		0417009000NRG23210120230216733 21/01/2023 AKONI BAWRI 0417009WL022480 AKONI BAWRI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754422 MRS AKONI BAWRI ()
93 TINGKHONG AS-17-009-009-004/29
(Borbam) 		0417009000NRG23210120230216734 21/01/2023 LOLIT BAWRI 0417009WL022480 LOLIT BAWRI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754423 MR LOLIT BAWRI ()
94 TINGKHONG AS-17-009-010-001/1591-A
(Kenduguri) 		0417009010NRG23210120230216711 21/01/2023 LAKHIMAYA LAMA 0417009010WL022475 LAKHIMAYA LAMA 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754470 MRS LAKHIMAYA LAMA ()
95 TINGKHONG AS-17-009-012-002/1221
(Ouphulia) 		0417009012NRG23210120230216835 21/01/2023 KAMALA KARMAKAR 0417009012WL022519 KAMALA KARMAKAR 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754471 MRS KAMALA KARMAKAR ()
96 TINGKHONG AS-17-009-012-002/1266
(Ouphulia) 		0417009012NRG23210120230216823 21/01/2023 HACHIJAN MUNDA 0417009012WL022517 HACHIJAN MUNDA 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754424 MR HACHIJAN MUNDA ()
97 TINGKHONG AS-17-009-012-002/1266
(Ouphulia) 		0417009012NRG23210120230216824 21/01/2023 HERLING MUNDU 0417009012WL022517 HERLING MUNDU 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754416 MRS HERLING MUNDU ()
98 TINGKHONG AS-17-009-012-002/1292
(Ouphulia) 		0417009012NRG23210120230216825 21/01/2023 AJOY MUNDU 0417009012WL022517 AJOY MUNDU 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754473 MR AJOY MUNDU ()
99 TINGKHONG AS-17-009-012-005/217-D
(Ouphulia) 		0417009012NRG23210120230216873 21/01/2023 BANI MURAH 0417009012WL022529 BANI MURAH 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754419 MRS BANI MURAH ()
100 TINGKHONG AS-17-009-012-005/277
(Ouphulia) 		0417009012NRG23210120230216875 21/01/2023 KALAWATI MAGAR 0417009012WL022529 KALAWATI MAGAR 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754379 MISS KALAWATI MAGAR ()
101 TINGKHONG AS-17-009-012-005/277
(Ouphulia) 		0417009012NRG23210120230216876 21/01/2023 LOKENDRA MAGAR 0417009012WL022529 LOKENDRA MAGAR 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754374 SHRI LOKENDRA MAGAR ()
102 TINGKHONG AS-17-009-012-005/277
(Ouphulia) 		0417009012NRG23210120230216874 21/01/2023 RINA MAGAR 0417009012WL022529 RINA MAGAR 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754383 MR RINA MAGAR ()
103 TINGKHONG AS-17-009-012-005/280
(Ouphulia) 		0417009012NRG23210120230216877 21/01/2023 AMINA MOGAR 0417009012WL022529 AMINA MOGAR 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754381 MRS AMINA MOGAR ()
104 TINGKHONG AS-17-009-012-005/318-B
(Ouphulia) 		0417009012NRG23210120230216836 21/01/2023 Sumitra Gowala 0417009012WL022519 Sumitra Gowala 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754421 MRS SUMITA GOWALA ()
105 TINGKHONG AS-17-009-012-005/370
(Ouphulia) 		0417009012NRG23210120230216838 21/01/2023 ANKUR DOLOI 0417009012WL022519 ANKUR DOLOI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754373 SHRI ANKUR DOLOI ()
106 TINGKHONG AS-17-009-012-006/466
(Ouphulia) 		0417009012NRG23210120230216879 21/01/2023 DEEPAK PRADHAN 0417009012WL022529 DEEPAK PRADHAN 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754469 MR DEEPAK PRADHAN ()
107 TINGKHONG AS-17-009-012-006/466
(Ouphulia) 		0417009012NRG23210120230216878 21/01/2023 DILIP PRADHAN 0417009012WL022529 DILIP PRADHAN 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754472 MR DILIP PRADHAN ()
108 TINGKHONG AS-17-009-012-006/468-B
(Ouphulia) 		0417009012NRG23210120230216880 21/01/2023 GOUTAM PRADHAN 0417009012WL022529 GOUTAM PRADHAN 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754415 MR GOUTAM PRADHAN ()
109 TINGKHONG AS-17-009-012-008/1004
(Ouphulia) 		0417009012NRG23210120230216840 21/01/2023 RUT KERAKETA 0417009012WL022519 RUT KERAKETA 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754418 MRS RUT KERAKETA ()
110 TINGKHONG AS-17-009-012-008/1117
(Ouphulia) 		0417009012NRG23210120230216841 21/01/2023 SITA THAPA 0417009012WL022519 SITA THAPA 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754380 MRS SITA THAPA ()
111 TINGKHONG AS-17-009-012-008/1361
(Ouphulia) 		0417009012NRG23210120230216826 21/01/2023 HABIL MURA 0417009012WL022517 HABIL MURA 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754417 MR HABIL MURA ()
112 TINGKHONG AS-17-009-012-008/1362
(Ouphulia) 		0417009012NRG23210120230216844 21/01/2023 FAHIBI SOY 0417009012WL022519 FAHIBI SOY 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754420 MRS FAHIBI SOY ()
113 TINGKHONG AS-17-009-012-009/837
(Ouphulia) 		0417009012NRG23210120230217016 21/01/2023 SUKRA URANG 0417009012WL022545 SUKRA URANG 00415 SBIN0007368 2061 2061 Processed 25/01/2023 8169754409 MR CHUKRA URANG ()
114 TINGKHONG AS-17-009-012-011/858
(Ouphulia) 		0417009012NRG23210120230216882 21/01/2023 LAKHINATH URANG 0417009012WL022529 LAKHINATH URANG 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754464 MR LAKHINATH URANG ()
115 TINGKHONG AS-17-009-012-012/944-B
(Ouphulia) 		0417009012NRG23210120230216828 21/01/2023 OM BAHADUR RAI 0417009012WL022517 OM BAHADUR RAI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754382 MS OM BAHADUR RAI ()
116 TINGKHONG AS-17-009-012-012/944-C
(Ouphulia) 		0417009012NRG23210120230216829 21/01/2023 BITUL RAI 0417009012WL022517 BITUL RAI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754465 MR BITUL RAI ()
117 TINGKHONG AS-17-009-012-012/945
(Ouphulia) 		0417009012NRG23210120230216831 21/01/2023 ARPON RAI 0417009012WL022517 ARPON RAI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754468 SHRI ARPON RAI ()
118 TINGKHONG AS-17-009-012-012/946
(Ouphulia) 		0417009012NRG23210120230216832 21/01/2023 MANJIT RAI 0417009012WL022517 MANJIT RAI 00415 SBIN0007368 2290 2290 Processed 25/01/2023 8169754466 SHRI MANJIT RAI ()
SubTotal 62746 62746
119 TINGKHONG AS-17-009-009-004/1870
(Borbam) 		0417009000NRG23210120230216738 21/01/2023 MANGA KALINDI 0417009WL022481 MANGA KALINDI 00415 SBIN0007998 2290 2290 Processed 25/01/2023 8169754463 MR SRI MANGA KALINDI ()
SubTotal 2290 2290
120 TINGKHONG AS-17-009-010-005/2260-A
(Kenduguri) 		0417009010NRG23210120230216713 21/01/2023 PRANJAL MECH 0417009010WL022475 PRANJAL MECH 00415 SBIN0012261 2290 2290 Processed 25/01/2023 8169754462 MR PRANJAL MECH ()
SubTotal 2290 2290
121 TINGKHONG AS-17-009-009-004/2213
(Borbam) 		0417009000NRG23210120230216732 21/01/2023 BHARAT GORIET 0417009WL022480 BHARAT GORIET 00415 SBIN0013257 916 916 Processed 25/01/2023 8169754461 MR BHARAT GORIET ()
SubTotal 916 916
122 TINGKHONG AS-17-009-010-005/2310
(Kenduguri) 		0417009010NRG23210120230216727 21/01/2023 BIJOY CHAURA 0417009010WL022477 BIJOY CHAURA 00415 SBIN0018511 2290 2290 Processed 25/01/2023 8169754378 MR BIJOYCHAURA CHAURA ()
123 TINGKHONG AS-17-009-010-012/1073
(Kenduguri) 		0417009010NRG23210120230216699 21/01/2023 Mr SAGAR KESHRI 0417009010WL022473 Mr SAGAR KESHRI 00415 SBIN0018511 2290 2290 Processed 25/01/2023 8169754377 MR SAGAR KESHRI ()
124 TINGKHONG AS-17-009-010-012/1073
(Kenduguri) 		0417009010NRG23210120230216698 21/01/2023 Mrs Sumi Keshri 0417009010WL022473 Mrs Sumi Keshri 00415 SBIN0018511 2290 2290 Processed 25/01/2023 8169754376 MRS SUMI KESHRI ()
125 TINGKHONG AS-17-009-010-012/1122-A
(Kenduguri) 		0417009010NRG23210120230216700 21/01/2023 Lakhimoni Kurmi 0417009010WL022473 Lakhimoni Kurmi 00415 SBIN0018511 2061 2061 Processed 25/01/2023 8169754375 MRS LAKSHIMANI KURMI ()
126 TINGKHONG AS-17-009-010-012/1122-A
(Kenduguri) 		0417009010NRG23210120230216701 21/01/2023 LAKSHIMANI KURMI 0417009010WL022473 LAKSHIMANI KURMI 00415 SBIN0018511 458 458 Processed 25/01/2023 8169754460 MRS LAKSHIMANI KURMI ()
SubTotal 9389 9389
127 TINGKHONG AS-17-009-002-019/1713
(Tingkhong) 		0417009002NRG23210120230216777 21/01/2023 KALPANA JAISWAL 0417009002WL022495 KALPANA JAISWAL 00662 BDBL0001177 2061 2061 Processed 25/01/2023 8169754459 KALPANA JAISWAL ()
SubTotal 2061 2061
Total 263350 263350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_210123FTO_170653 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4580
2 TINGKHONG AS0417009_210123FTO_170653 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
3 TINGKHONG AS0417009_210123FTO_170653 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 10305
4 TINGKHONG AS0417009_210123FTO_170653 Canara Bank CNRB0002449 DULIA JAN 2290
5 TINGKHONG AS0417009_210123FTO_170653 Canara Bank CNRB0006274 GOZPURIA GAON 2290
6 TINGKHONG AS0417009_210123FTO_170653 Central Bank Of India CBIN0282616 RAJGARH 26793
7 TINGKHONG AS0417009_210123FTO_170653 Indian Bank IDBI000B652 Borbam 4580
8 TINGKHONG AS0417009_210123FTO_170653 Indian Bank IDIB000B652 Borbam 16030
9 TINGKHONG AS0417009_210123FTO_170653 Punjab National Bank PUNB0204420 Bamunbari 4580
10 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0007327 TINGKHONG 109691
11 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0007368 MORAN 62746
12 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0007998 SONARI 2290
13 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0012261 LEPETKOTA 2290
14 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0013257 BORHAT 916
15 TINGKHONG AS0417009_210123FTO_170653 State Bank of India SBIN0018511 Rajgarh 9389
16 TINGKHONG AS0417009_210123FTO_170653 Bandhan Bank Limited BDBL0001177 Naharkatia 2061

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