Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:12:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_211222FTO_150469
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-17-009-013-001/299
(NACHONI) 		0417009013NRG23211220220190635 21/12/2022 Jan Boruah 0417009013WL020015 Jan Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085569525 Jan Boruah ()
2 TINGKHONG AS-17-009-013-007/12
(NACHONI) 		0417009013NRG23211220220190653 21/12/2022 DEBOJIT GORH 0417009013WL020017 DEBOJIT GORH 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085569526 DEBOJIT GORH ()
3 TINGKHONG AS-17-009-013-008/99
(NACHONI) 		0417009013NRG23211220220190654 21/12/2022 RAJU SUNDAS 0417009013WL020017 RAJU SUNDAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085569520 RAJU SUNDAS ()
4 TINGKHONG AS-17-009-013-015/313
(NACHONI) 		0417009013NRG23211220220190656 21/12/2022 Sata Garh 0417009013WL020017 Sata Garh 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085569522 Sata Garh ()
5 TINGKHONG AS-17-009-013-015/617
(NACHONI) 		0417009013NRG23211220220190639 21/12/2022 Tukheswar Boruah 0417009013WL020015 Tukheswar Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085569524 Tukheswar Boruah ()
6 TINGKHONG AS-17-009-013-015/69
(NACHONI) 		0417009013NRG23211220220190657 21/12/2022 JAAN BORUAH 0417009013WL020017 JAAN BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085569521 JAAN BORUAH ()
7 TINGKHONG AS-17-009-013-015/89
(NACHONI) 		0417009013NRG23211220220190642 21/12/2022 NABAJIT GOGOI 0417009013WL020015 NABAJIT GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085569523 NABAJIT GOGOI ()
SubTotal 15572 15572
8 TINGKHONG AS-17-009-007-013/1673
(Halaguri Tipamia) 		0417009007NRG23211220220190365 21/12/2022 BISHNU CHIK 0417009007WL020011 BISHNU CHIK 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8085569568 BISHNU CHIK ()
9 TINGKHONG AS-17-009-007-013/1727
(Halaguri Tipamia) 		0417009007NRG23211220220190373 21/12/2022 AJIT MANKI 0417009007WL020011 AJIT MANKI 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8085569567 AJIT MANKI ()
SubTotal 1832 1832
10 TINGKHONG AS-17-009-007-013/1451
(Halaguri Tipamia) 		0417009007NRG23211220220190356 21/12/2022 ANIL CHIK 0417009007WL020011 ANIL CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569500 ANIL CHIK ()
11 TINGKHONG AS-17-009-007-013/1457
(Halaguri Tipamia) 		0417009007NRG23211220220190374 21/12/2022 Mr. DIPOK GUWALA 0417009007WL020012 Mr. DIPOK GUWALA 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569497 Mr. DIPOK GUWALA ()
12 TINGKHONG AS-17-009-007-013/1468
(Halaguri Tipamia) 		0417009007NRG23211220220190375 21/12/2022 RUHIT BHUMIJ 0417009007WL020012 RUHIT BHUMIJ 00089 CBIN0282616 229 229 Processed 20/01/2023 8085569507 RUHIT BHUMIJ ()
13 TINGKHONG AS-17-009-007-013/1556
(Halaguri Tipamia) 		0417009007NRG23211220220190358 21/12/2022 CHANCHALA CHIK 0417009007WL020011 CHANCHALA CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569492 CHANCHALA CHIK ()
14 TINGKHONG AS-17-009-007-013/1566
(Halaguri Tipamia) 		0417009007NRG23211220220190378 21/12/2022 ELIUSH KHALKHO 0417009007WL020012 ELIUSH KHALKHO 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569491 ELIUSH KHALKHO ()
15 TINGKHONG AS-17-009-007-013/1578
(Halaguri Tipamia) 		0417009007NRG23211220220190380 21/12/2022 AJIT LAKRA 0417009007WL020012 AJIT LAKRA 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569498 AJIT LAKRA ()
16 TINGKHONG AS-17-009-007-013/1589
(Halaguri Tipamia) 		0417009007NRG23211220220190360 21/12/2022 PATLI CHIK 0417009007WL020011 PATLI CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569512 PATLI CHIK ()
17 TINGKHONG AS-17-009-007-013/1590-A
(Halaguri Tipamia) 		0417009007NRG23211220220190381 21/12/2022 AKOMONI CHIK 0417009007WL020012 AKOMONI CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569501 AKOMONI CHIK ()
18 TINGKHONG AS-17-009-007-013/1594
(Halaguri Tipamia) 		0417009007NRG23211220220190383 21/12/2022 BIRU NAG 0417009007WL020012 BIRU NAG 00089 CBIN0282616 687 687 Processed 20/01/2023 8085569509 BIRU NAG ()
19 TINGKHONG AS-17-009-007-013/1596-B
(Halaguri Tipamia) 		0417009007NRG23211220220190384 21/12/2022 AJIT GOWALA 0417009007WL020012 AJIT GOWALA 00089 CBIN0282616 687 687 Processed 20/01/2023 8085569511 AJIT GOWALA ()
20 TINGKHONG AS-17-009-007-013/1598
(Halaguri Tipamia) 		0417009007NRG23211220220190386 21/12/2022 OMPRAKASH CHIK 0417009007WL020012 OMPRAKASH CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569493 OMPRAKASH CHIK ()
21 TINGKHONG AS-17-009-007-013/1601-A
(Halaguri Tipamia) 		0417009007NRG23211220220190387 21/12/2022 SUJIT LAKRA 0417009007WL020012 SUJIT LAKRA 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569505 SUJIT LAKRA ()
22 TINGKHONG AS-17-009-007-013/1611-A
(Halaguri Tipamia) 		0417009007NRG23211220220190389 21/12/2022 Mr. BINUD CHIK 0417009007WL020012 Mr. BINUD CHIK 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569494 Mr. BINUD CHIK ()
23 TINGKHONG AS-17-009-007-013/1625-A
(Halaguri Tipamia) 		0417009007NRG23211220220190393 21/12/2022 ALAKMONI URANG 0417009007WL020012 ALAKMONI URANG 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569508 ALAKMONI URANG ()
24 TINGKHONG AS-17-009-007-013/1630-A
(Halaguri Tipamia) 		0417009007NRG23211220220190395 21/12/2022 Mr. DHIRAN URANG 0417009007WL020012 Mr. DHIRAN URANG 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569495 Mr. DHIRAN URANG ()
25 TINGKHONG AS-17-009-007-013/1631
(Halaguri Tipamia) 		0417009007NRG23211220220190396 21/12/2022 LAXMI URANG 0417009007WL020012 LAXMI URANG 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569503 LAXMI URANG ()
26 TINGKHONG AS-17-009-007-013/1638
(Halaguri Tipamia) 		0417009007NRG23211220220190397 21/12/2022 RAFEL PAWLOSE 0417009007WL020012 RAFEL PAWLOSE 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569506 RAFEL PAWLOSE ()
27 TINGKHONG AS-17-009-007-013/1662
(Halaguri Tipamia) 		0417009007NRG23211220220190364 21/12/2022 ASAMONI EKKA 0417009007WL020011 ASAMONI EKKA 00089 CBIN0282616 687 687 Processed 20/01/2023 8085569513 ASAMONI EKKA ()
28 TINGKHONG AS-17-009-007-013/1676
(Halaguri Tipamia) 		0417009007NRG23211220220190366 21/12/2022 FILSITA MINJ 0417009007WL020011 FILSITA MINJ 00089 CBIN0282616 687 687 Processed 20/01/2023 8085569499 FILSITA MINJ ()
29 TINGKHONG AS-17-009-007-013/1689
(Halaguri Tipamia) 		0417009007NRG23211220220190367 21/12/2022 MAMUNI MUNDA 0417009007WL020011 MAMUNI MUNDA 00089 CBIN0282616 229 229 Processed 20/01/2023 8085569510 MAMUNI MUNDA ()
30 TINGKHONG AS-17-009-007-013/1693
(Halaguri Tipamia) 		0417009007NRG23211220220190368 21/12/2022 Mrs. TARAMONI LUHAR 0417009007WL020011 Mrs. TARAMONI LUHAR 00089 CBIN0282616 458 458 Processed 20/01/2023 8085569496 Mrs. TARAMONI LUHAR ()
31 TINGKHONG AS-17-009-007-013/1724
(Halaguri Tipamia) 		0417009007NRG23211220220190399 21/12/2022 PALLABI MURAH 0417009007WL020012 PALLABI MURAH 00089 CBIN0282616 916 916 Processed 20/01/2023 8085569504 PALLABI MURAH ()
32 TINGKHONG AS-17-009-013-011/634
(NACHONI) 		0417009013NRG23211220220190644 21/12/2022 PURNIMA GOGOI 0417009013WL020016 PURNIMA GOGOI 00089 CBIN0282616 2290 2290 Processed 20/01/2023 8085569502 PURNIMA GOGOI ()
SubTotal 19694 19694
33 TINGKHONG AS-17-009-007-013/1625-B
(Halaguri Tipamia) 		0417009007NRG23211220220190362 21/12/2022 GEETA URANG 0417009007WL020011 GEETA URANG 00176 IDBI000B652 687 687 Rejected 20/01/2023 8085569514 invalid Bank Identifier
SubTotal 687 687
34 TINGKHONG AS-17-009-009-004/2076
(Borbam) 		0417009000NRG23211220220190818 21/12/2022 SHANKAR TANTI 0417009WL020040 SHANKAR TANTI 00176 IDIB000B652 1145 1145 Processed 20/01/2023 8085569515 SHANKAR TANTI ()
35 TINGKHONG AS-17-009-009-008/1034
(Borbam) 		0417009000NRG23211220220190820 21/12/2022 Mrs. HEMALATA BAKALIAL 0417009WL020040 Mrs. HEMALATA BAKALIAL 00176 IDIB000B652 2290 2290 Processed 20/01/2023 8085569516 Mrs. HEMALATA BAKALIAL ()
SubTotal 3435 3435
36 TINGKHONG AS-17-009-013-015/347
(NACHONI) 		0417009013NRG23211220220190638 21/12/2022 LILI KONWAR 0417009013WL020015 LILI KONWAR 00176 IDIB000M257 2290 2290 Processed 20/01/2023 8085569517 LILI KONWAR ()
SubTotal 2290 2290
37 TINGKHONG AS-17-009-013-008/99
(NACHONI) 		0417009013NRG23211220220190655 21/12/2022 TULACHI CHUNADAS 0417009013WL020017 TULACHI CHUNADAS 00354 PUNB0204420 2061 2061 Processed 20/01/2023 8085569518 TULACHI CHUNADAS ()
38 TINGKHONG AS-17-009-013-015/69
(NACHONI) 		0417009013NRG23211220220190658 21/12/2022 JOYSHREE MOHAN BORUAH 0417009013WL020017 JOYSHREE MOHAN BORUAH 00354 PUNB0204420 2290 2290 Processed 20/01/2023 8085569519 JOYSHREE MOHAN BORUAH ()
SubTotal 4351 4351
39 TINGKHONG AS-17-009-002-002/2224-A
(Tingkhong) 		0417009000NRG23211220220190317 21/12/2022 Mrs. TIKUMONI SARMAH 0417009WL020007 Mrs. TIKUMONI SARMAH 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569553 MRS TIKUMONI SARMAH ()
40 TINGKHONG AS-17-009-002-002/2346
(Tingkhong) 		0417009000NRG23211220220190318 21/12/2022 Shri SIBA CHETRY 0417009WL020007 Shri SIBA CHETRY 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569528 SHRI SIBA CHETRY ()
41 TINGKHONG AS-17-009-002-003/1406
(Tingkhong) 		0417009000NRG23211220220190281 21/12/2022 Mr. MRIDUL BORUAH 0417009WL019999 Mr. MRIDUL BORUAH 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569536 MR MIRDUL BORUAH ()
42 TINGKHONG AS-17-009-002-003/1450
(Tingkhong) 		0417009000NRG23211220220190283 21/12/2022 PURNANANDA KONWAR 0417009WL019999 PURNANANDA KONWAR 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569531 MR PURNANANDA KONWAR ()
43 TINGKHONG AS-17-009-002-003/1485-A
(Tingkhong) 		0417009000NRG23211220220190284 21/12/2022 HEMANTA KONWAR 0417009WL019999 HEMANTA KONWAR 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569551 MR HEMANTA KONWAR ()
44 TINGKHONG AS-17-009-002-003/1486
(Tingkhong) 		0417009000NRG23211220220190285 21/12/2022 BIMAN CHUTIA 0417009WL019999 BIMAN CHUTIA 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569539 MR BIMAN CHUTIA ()
45 TINGKHONG AS-17-009-002-003/1492
(Tingkhong) 		0417009000NRG23211220220190286 21/12/2022 BAHADUR KHARIA 0417009WL019999 BAHADUR KHARIA 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569530 MR BAHADUR KHARIA ()
46 TINGKHONG AS-17-009-002-005/1480
(Tingkhong) 		0417009000NRG23211220220190287 21/12/2022 HEMANTA SAIKIA 0417009WL019999 HEMANTA SAIKIA 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569535 MR HEMANTA SAIKIA ()
47 TINGKHONG AS-17-009-002-011/1004
(Tingkhong) 		0417009000NRG23211220220190319 21/12/2022 BHARAT LIMBOO 0417009WL020007 BHARAT LIMBOO 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569527 MR BHARAT LIMBOO ()
48 TINGKHONG AS-17-009-002-019/1527-A
(Tingkhong) 		0417009000NRG23211220220190320 21/12/2022 RAM BAHADUR TAMANG 0417009WL020007 RAM BAHADUR TAMANG 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569533 MR RAM BAHADUR TAMANG ()
49 TINGKHONG AS-17-009-002-019/1527-A
(Tingkhong) 		0417009000NRG23211220220190321 21/12/2022 RENUKA TAMANG 0417009WL020007 RENUKA TAMANG 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569552 MRS RENUKA TAMANG ()
50 TINGKHONG AS-17-009-002-019/1652
(Tingkhong) 		0417009000NRG23211220220190322 21/12/2022 SANJOY NEWAR 0417009WL020007 SANJOY NEWAR 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569540 MR SANJOY NEWAR ()
51 TINGKHONG AS-17-009-002-019/2381
(Tingkhong) 		0417009000NRG23211220220190323 21/12/2022 KAILYAN BURAGOHAIN 0417009WL020007 KAILYAN BURAGOHAIN 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569529 MR KALYAN BURAGOHAIN ()
52 TINGKHONG AS-17-009-002-022/2505
(Tingkhong) 		0417009000NRG23211220220190324 21/12/2022 RUBUL KHANIKAR 0417009WL020007 RUBUL KHANIKAR 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085569548 MR RUBUL KHANIKAR ()
53 TINGKHONG AS-17-009-007-013/1530
(Halaguri Tipamia) 		0417009007NRG23211220220190376 21/12/2022 PIYOCH URANG 0417009007WL020012 PIYOCH URANG 00415 SBIN0007327 229 229 Processed 20/01/2023 8085569561 MR PIYOCH URANG ()
54 TINGKHONG AS-17-009-007-013/1551
(Halaguri Tipamia) 		0417009007NRG23211220220190377 21/12/2022 PATAL CHIK 0417009007WL020012 PATAL CHIK 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569558 MR PATAL CHIK ()
55 TINGKHONG AS-17-009-007-013/1562
(Halaguri Tipamia) 		0417009007NRG23211220220190359 21/12/2022 SUMON TANTI 0417009007WL020011 SUMON TANTI 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569556 MRS RATNA TANTI ()
56 TINGKHONG AS-17-009-007-013/1575
(Halaguri Tipamia) 		0417009007NRG23211220220190379 21/12/2022 DIPAK GUWALA 0417009007WL020012 DIPAK GUWALA 00415 SBIN0007327 687 687 Processed 20/01/2023 8085569550 MRS ASMOTI GUWALA ()
57 TINGKHONG AS-17-009-007-013/1591
(Halaguri Tipamia) 		0417009007NRG23211220220190382 21/12/2022 DURGI BHUMIJ 0417009007WL020012 DURGI BHUMIJ 00415 SBIN0007327 687 687 Processed 20/01/2023 8085569549 MRS DURGI BHUMIJ ()
58 TINGKHONG AS-17-009-007-013/1597
(Halaguri Tipamia) 		0417009007NRG23211220220190385 21/12/2022 FULKUWARI TIGGA 0417009007WL020012 FULKUWARI TIGGA 00415 SBIN0007327 229 229 Processed 20/01/2023 8085569557 MRS FULKUWARI TIGGA ()
59 TINGKHONG AS-17-009-007-013/1607
(Halaguri Tipamia) 		0417009007NRG23211220220190388 21/12/2022 RAJESH CHIK 0417009007WL020012 RAJESH CHIK 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569547 MR RAJESH CHIK ()
60 TINGKHONG AS-17-009-007-013/1611
(Halaguri Tipamia) 		0417009007NRG23211220220190361 21/12/2022 SAWAN CHIK 0417009007WL020011 SAWAN CHIK 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569560 MR SAWAN CHIK ()
61 TINGKHONG AS-17-009-007-013/1613
(Halaguri Tipamia) 		0417009007NRG23211220220190390 21/12/2022 BIREN TANTI 0417009007WL020012 BIREN TANTI 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569544 MR BIREN TANTI ()
62 TINGKHONG AS-17-009-007-013/1619
(Halaguri Tipamia) 		0417009007NRG23211220220190391 21/12/2022 SUKRA URANG 0417009007WL020012 SUKRA URANG 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569534 MR SUKRA URANG ()
63 TINGKHONG AS-17-009-007-013/1625-A
(Halaguri Tipamia) 		0417009007NRG23211220220190392 21/12/2022 AMLUSH URANG 0417009007WL020012 AMLUSH URANG 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569545 MR AMLUSH URANG ()
64 TINGKHONG AS-17-009-007-013/1639
(Halaguri Tipamia) 		0417009007NRG23211220220190398 21/12/2022 SONJOY URANG 0417009007WL020012 SONJOY URANG 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569542 MR SONJOY URANG ()
65 TINGKHONG AS-17-009-007-013/1656-A
(Halaguri Tipamia) 		0417009007NRG23211220220190363 21/12/2022 NAJIMA CHAWHAN CHIK 0417009007WL020011 NAJIMA CHAWHAN CHIK 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569537 MRS NAJIMA BAWRI CHIK ()
66 TINGKHONG AS-17-009-007-013/1697-A
(Halaguri Tipamia) 		0417009007NRG23211220220190369 21/12/2022 SANDEEP EKKA 0417009007WL020011 SANDEEP EKKA 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569543 MR SANDEEP EKKA ()
67 TINGKHONG AS-17-009-007-013/1702-A
(Halaguri Tipamia) 		0417009007NRG23211220220190370 21/12/2022 SURENDRA CHIK 0417009007WL020011 SURENDRA CHIK 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569555 MR CHURENDAR CHIK ()
68 TINGKHONG AS-17-009-007-013/1702-C
(Halaguri Tipamia) 		0417009007NRG23211220220190371 21/12/2022 SARITA CHIK BHUMIJ 0417009007WL020011 SARITA CHIK BHUMIJ 00415 SBIN0007327 458 458 Processed 20/01/2023 8085569559 MRS SARITA CHIK BHUMIJ ()
69 TINGKHONG AS-17-009-007-013/1704
(Halaguri Tipamia) 		0417009007NRG23211220220190372 21/12/2022 Sri Niraj Ekka 0417009007WL020011 Sri Niraj Ekka 00415 SBIN0007327 458 458 Processed 20/01/2023 8085569546 MR NIRAJ EKKA ()
70 TINGKHONG AS-17-009-007-013/2349
(Halaguri Tipamia) 		0417009007NRG23211220220190400 21/12/2022 AROTI MANKI 0417009007WL020012 AROTI MANKI 00415 SBIN0007327 916 916 Processed 20/01/2023 8085569541 MR MONIL MANKI ()
71 TINGKHONG AS-17-009-013-011/637
(NACHONI) 		0417009013NRG23211220220190647 21/12/2022 LUKENDRA CHAUDANG 0417009013WL020016 LUKENDRA CHAUDANG 00415 SBIN0007327 2290 2290 Processed 20/01/2023 8085569532 MR LUKENDRA CHAUDANG ()
72 TINGKHONG AS-17-009-013-011/638
(NACHONI) 		0417009013NRG23211220220190649 21/12/2022 BIMAN CHAWDANG 0417009013WL020016 BIMAN CHAWDANG 00415 SBIN0007327 2290 2290 Processed 20/01/2023 8085569554 MR BIMAN CHAWDANG ()
73 TINGKHONG AS-17-009-013-011/674
(NACHONI) 		0417009013NRG23211220220190650 21/12/2022 MR. KHOGESWAR MOUT 0417009013WL020016 MR. KHOGESWAR MOUT 00415 SBIN0007327 2290 2290 Processed 20/01/2023 8085569538 MR KHOGESWAR MOUT ()
SubTotal 36411 36411
74 TINGKHONG AS-17-009-009-004/1920-B
(Borbam) 		0417009000NRG23211220220190817 21/12/2022 AMIT BAWRI 0417009WL020040 AMIT BAWRI 00415 SBIN0007368 2290 2290 Rejected 20/01/2023 8085569564 No Such Account
75 TINGKHONG AS-17-009-013-001/299
(NACHONI) 		0417009013NRG23211220220190636 21/12/2022 LACHIT BARUAH 0417009013WL020015 LACHIT BARUAH 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085569565 MR LACHIT BARUAH ()
76 TINGKHONG AS-17-009-013-011/674
(NACHONI) 		0417009013NRG23211220220190651 21/12/2022 Bornali Maut 0417009013WL020016 Bornali Maut 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085569563 MRS BORNALI MOUT ()
77 TINGKHONG AS-17-009-013-015/89
(NACHONI) 		0417009013NRG23211220220190643 21/12/2022 SUNTARA GOGOI 0417009013WL020015 SUNTARA GOGOI 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085569562 MRS SONATARA GOGOI ()
SubTotal 9160 9160
78 TINGKHONG AS-17-009-009-004/76
(Borbam) 		0417009000NRG23211220220190819 21/12/2022 DIPNARAYAN THAKUR 0417009WL020040 DIPNARAYAN THAKUR 00415 SBIN0007998 229 229 Processed 20/01/2023 8085569566 MR DIPNARAYAN THAKUR ()
SubTotal 229 229
Total 93661 93661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_211222FTO_150469 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 15572
2 TINGKHONG AS0417009_211222FTO_150469 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 1832
3 TINGKHONG AS0417009_211222FTO_150469 Central Bank Of India CBIN0282616 RAJGARH 19694
4 TINGKHONG AS0417009_211222FTO_150469 Indian Bank IDBI000B652 Borbam 687
5 TINGKHONG AS0417009_211222FTO_150469 Indian Bank IDIB000B652 Borbam 3435
6 TINGKHONG AS0417009_211222FTO_150469 Indian Bank IDIB000M257 Moran 2290
7 TINGKHONG AS0417009_211222FTO_150469 Punjab National Bank PUNB0204420 Bamunbari 4351
8 TINGKHONG AS0417009_211222FTO_150469 State Bank of India SBIN0007327 TINGKHONG 36411
9 TINGKHONG AS0417009_211222FTO_150469 State Bank of India SBIN0007368 MORAN 9160
10 TINGKHONG AS0417009_211222FTO_150469 State Bank of India SBIN0007998 SONARI 229

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