Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:22 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_250123APB_FTO_171995
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-17-009-002-005/728-A
(Tingkhong) 		0417009000NRG23250120230218321 25/01/2023 ANJONA MANKI 0417009WL022748 ANJONA MANKI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339051 Smt. Soyanika Manki INDIAN BANK(607105)
2 TINGKHONG AS-17-009-002-006/182
(Tingkhong) 		0417009000NRG23250120230218339 25/01/2023 SUSHILA GARH 0417009WL022748 SUSHILA GARH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339048 MRS SUSHILA GORH ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-002-014/684-A
(Tingkhong) 		0417009000NRG23250120230218378 25/01/2023 PROMILA GHATOWAR 0417009WL022748 PROMILA GHATOWAR 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313339049 PROMILA GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
4 TINGKHONG AS-17-009-002-014/716-A
(Tingkhong) 		0417009000NRG23250120230218385 25/01/2023 SANJA MANKI 0417009WL022748 SANJA MANKI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339044 MRS SANJA MANKI ASSAM GRAMIN VIKASH BANK(607064)
5 TINGKHONG AS-17-009-002-014/726-B
(Tingkhong) 		0417009000NRG23250120230218390 25/01/2023 BINITA KHARIA 0417009WL022748 BINITA KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339045 MRS BINITA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
6 TINGKHONG AS-17-009-002-014/738-A
(Tingkhong) 		0417009000NRG23250120230218394 25/01/2023 MAYA KHARIA 0417009WL022748 MAYA KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339046 MRS MAYA KHARIA ASSAM GRAMIN VIKASH BANK(607064)
7 TINGKHONG AS-17-009-002-014/770
(Tingkhong) 		0417009000NRG23250120230218403 25/01/2023 LAXMI KHARIA 0417009WL022748 LAXMI KHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339047 MRS LAXMI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
8 TINGKHONG AS-17-009-006-005/2066
(Dillibari) 		0417009006NRG23250120230218506 25/01/2023 MRS ALAMA TETE 0417009006WL022756 MRS ALAMA TETE 00029 PUNB0RRBAGB 1832 1832 Processed 01/02/2023 8313339050 MRS ALAMA TETE ASSAM GRAMIN VIKASH BANK(607064)
9 TINGKHONG AS-17-009-009-016/261
(Borbam) 		0417009000NRG23250120230218236 25/01/2023 DIGANTA BORAH 0417009WL022746 DIGANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339056 DIGANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TINGKHONG AS-17-009-009-016/316
(Borbam) 		0417009000NRG23250120230218267 25/01/2023 SIMANTA BORAH 0417009WL022746 SIMANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339058 SIMANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TINGKHONG AS-17-009-009-016/366-A
(Borbam) 		0417009000NRG23250120230218280 25/01/2023 RAJIB BOKALIAL 0417009WL022746 RAJIB BOKALIAL 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339057 RAJIB BOKALIAL ASSAM GRAMIN VIKASH BANK(607064)
12 TINGKHONG AS-17-009-012-004/512-A
(Ouphulia) 		0417009012NRG23250120230218289 25/01/2023 JOHAN MURA 0417009012WL022747 JOHAN MURA 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313339053 JAHAN MURA PUNJAB NATIONAL BANK(508568)
13 TINGKHONG AS-17-009-012-004/532
(Ouphulia) 		0417009012NRG23250120230218296 25/01/2023 FAGUNI BUNG 0417009012WL022747 FAGUNI BUNG 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313339052 FAGUNI BANG PUNJAB NATIONAL BANK(508568)
14 TINGKHONG AS-17-009-013-007/43
(NACHONI) 		0417009013NRG23250120230218211 25/01/2023 HIRANDIA GORH 0417009013WL022745 HIRANDIA GORH 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313339055 HIRANDIA GARH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15343 15343
15 TINGKHONG AS-17-009-012-004/539
(Ouphulia) 		0417009012NRG23250120230218298 25/01/2023 SATYAJIT SONOWAL 0417009012WL022747 SATYAJIT SONOWAL 00029 UTBI0RRBAGB 458 458 Processed 01/02/2023 8313339054 SATYAJIT SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
16 TINGKHONG AS-17-009-002-006/490-A
(Tingkhong) 		0417009000NRG23250120230218352 25/01/2023 BHISMA TANTI 0417009WL022748 BHISMA TANTI 00089 CBIN0282616 1145 1145 Processed 01/02/2023 8313339031 BHISHMA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TINGKHONG AS-17-009-009-016/345-C
(Borbam) 		0417009000NRG23250120230218274 25/01/2023 HEMANTA PHUKAN 0417009WL022746 HEMANTA PHUKAN 00089 CBIN0282616 1145 1145 Processed 01/02/2023 8313339041 MR HEMANTA PHUKAN STATE BANK OF INDIA(508548)
18 TINGKHONG AS-17-009-009-016/352
(Borbam) 		0417009000NRG23250120230218278 25/01/2023 Mrs. MAINU BOKALIAL 0417009WL022746 Mrs. MAINU BOKALIAL 00089 CBIN0282616 1145 1145 Processed 01/02/2023 8313339036 Mrs. MAINU BOKALIAL CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
19 TINGKHONG AS-17-009-012-004/589
(Ouphulia) 		0417009012NRG23250120230218173 25/01/2023 DIPALI BHUYAN 0417009012WL022744 DIPALI BHUYAN 00089 CBIN0283225 687 687 Processed 01/02/2023 8313339042 DIPALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
20 TINGKHONG AS-17-009-009-016/266
(Borbam) 		0417009000NRG23250120230218242 25/01/2023 KRISHNA BORAH 0417009WL022746 KRISHNA BORAH 00354 PUNB0002720 1145 1145 Processed 01/02/2023 8313339029 KRISHNA BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
21 TINGKHONG AS-17-009-012-004/1302
(Ouphulia) 		0417009012NRG23250120230218281 25/01/2023 PRONAB HAZARIKA 0417009012WL022747 PRONAB HAZARIKA 00354 PUNB0204420 916 916 Processed 01/02/2023 8313339028 PRONAB HAZARIKA PUNJAB NATIONAL BANK(508568)
22 TINGKHONG AS-17-009-012-004/1302-A
(Ouphulia) 		0417009012NRG23250120230218283 25/01/2023 Shikha Hazarika 0417009012WL022747 Shikha Hazarika 00354 PUNB0204420 916 916 Processed 01/02/2023 8313339002 SHIKHA HAZARIKA PUNJAB NATIONAL BANK(508568)
23 TINGKHONG AS-17-009-012-004/559
(Ouphulia) 		0417009012NRG23250120230218311 25/01/2023 JOSUBONTO TANTI 0417009012WL022747 JOSUBONTO TANTI 00354 PUNB0204420 687 687 Processed 01/02/2023 8313338994 JOSUBONTO TANTI PUNJAB NATIONAL BANK(508568)
24 TINGKHONG AS-17-009-012-004/589
(Ouphulia) 		0417009012NRG23250120230218174 25/01/2023 ASHTIK BHUYAN 0417009012WL022744 ASHTIK BHUYAN 00354 PUNB0204420 458 458 Processed 01/02/2023 8313338996 ASTIK BHUYAN PUNJAB NATIONAL BANK(508568)
25 TINGKHONG AS-17-009-012-004/615
(Ouphulia) 		0417009012NRG23250120230218184 25/01/2023 SADHANA BHAGAT 0417009012WL022744 SADHANA BHAGAT 00354 PUNB0204420 916 916 Processed 01/02/2023 8313338999 SADHANA BHAGAT PUNJAB NATIONAL BANK(508568)
26 TINGKHONG AS-17-009-012-004/623
(Ouphulia) 		0417009012NRG23250120230218189 25/01/2023 RANJEET SAH 0417009012WL022744 RANJEET SAH 00354 PUNB0204420 916 916 Processed 01/02/2023 8313338993 RANJEET SAH PUNJAB NATIONAL BANK(508568)
27 TINGKHONG AS-17-009-012-004/624
(Ouphulia) 		0417009012NRG23250120230218190 25/01/2023 SHANTI MAHATO 0417009012WL022744 SHANTI MAHATO 00354 PUNB0204420 916 916 Processed 01/02/2023 8313338995 SHANTI MAHATO PUNJAB NATIONAL BANK(508568)
28 TINGKHONG AS-17-009-012-004/627-A
(Ouphulia) 		0417009012NRG23250120230218193 25/01/2023 BHARAT MAHATO 0417009012WL022744 BHARAT MAHATO 00354 PUNB0204420 916 916 Processed 01/02/2023 8313338998 BHARAT MAHATO PUNJAB NATIONAL BANK(508568)
29 TINGKHONG AS-17-009-012-004/627-A
(Ouphulia) 		0417009012NRG23250120230218194 25/01/2023 PRAMILA MAHATO 0417009012WL022744 PRAMILA MAHATO 00354 PUNB0204420 916 916 Processed 01/02/2023 8313339026 PRAMILA MAHATO PUNJAB NATIONAL BANK(508568)
30 TINGKHONG AS-17-009-012-004/630
(Ouphulia) 		0417009012NRG23250120230218199 25/01/2023 AMDEV SINGH 0417009012WL022744 AMDEV SINGH 00354 PUNB0204420 687 687 Processed 01/02/2023 8313338997 AMDEV SINGH PUNJAB NATIONAL BANK(508568)
31 TINGKHONG AS-17-009-012-004/638-B
(Ouphulia) 		0417009012NRG23250120230218203 25/01/2023 SONU BHAGAT 0417009012WL022744 SONU BHAGAT 00354 PUNB0204420 916 916 Processed 01/02/2023 8313339001 SONU BHAGAT PUNJAB NATIONAL BANK(508568)
32 TINGKHONG AS-17-009-012-007/180-B
(Ouphulia) 		0417009012NRG23250120230217675 25/01/2023 SUJIT BORAIK 0417009012WL022701 SUJIT BORAIK 00354 PUNB0204420 458 458 Processed 01/02/2023 8313339027 SUJIT BORAIK PUNJAB NATIONAL BANK(508568)
33 TINGKHONG AS-17-009-012-007/182
(Ouphulia) 		0417009012NRG23250120230217677 25/01/2023 UJALI SINGH 0417009012WL022701 UJALI SINGH 00354 PUNB0204420 916 916 Processed 01/02/2023 8313339000 UJALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10534 10534
34 TINGKHONG AS-17-009-002-005/686
(Tingkhong) 		0417009000NRG23250120230218318 25/01/2023 Durgamoni Ghatuwar 0417009WL022748 Durgamoni Ghatuwar 00415 SBIN0007327 916 916 Processed 01/02/2023 8313339004 MRS DURGAMANI GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
35 TINGKHONG AS-17-009-002-006/110
(Tingkhong) 		0417009000NRG23250120230218334 25/01/2023 SUSANTI KUJUR 0417009WL022748 SUSANTI KUJUR 00415 SBIN0007327 916 916 Processed 01/02/2023 8313339038 MRS SUSANTI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
36 TINGKHONG AS-17-009-002-006/153
(Tingkhong) 		0417009000NRG23250120230218335 25/01/2023 BATACE BARAIK 0417009WL022748 BATACE BARAIK 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339003 MRS BATACI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
37 TINGKHONG AS-17-009-002-006/171
(Tingkhong) 		0417009000NRG23250120230218336 25/01/2023 BHARATI TANTABAI 0417009WL022748 BHARATI TANTABAI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339013 BHARATI TANTABAI ASSAM GRAMIN VIKASH BANK(607064)
38 TINGKHONG AS-17-009-002-006/175-A
(Tingkhong) 		0417009000NRG23250120230218338 25/01/2023 BINOTI TANTI 0417009WL022748 BINOTI TANTI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339043 MRS BINOTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
39 TINGKHONG AS-17-009-002-006/175-A
(Tingkhong) 		0417009000NRG23250120230218337 25/01/2023 SANTI TANTI 0417009WL022748 SANTI TANTI 00415 SBIN0007327 916 916 Processed 01/02/2023 8313339006 MRS SHANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
40 TINGKHONG AS-17-009-002-006/207
(Tingkhong) 		0417009000NRG23250120230218341 25/01/2023 ASHA TAKRI 0417009WL022748 ASHA TAKRI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313338991 MISS ASHA TAKRI ASSAM GRAMIN VIKASH BANK(607064)
41 TINGKHONG AS-17-009-002-006/212
(Tingkhong) 		0417009000NRG23250120230218342 25/01/2023 BHAGARATI PANIKA 0417009WL022748 BHAGARATI PANIKA 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313338990 MRS BHAGARATI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
42 TINGKHONG AS-17-009-002-006/216
(Tingkhong) 		0417009000NRG23250120230218344 25/01/2023 SARSWATI PANIKA 0417009WL022748 SARSWATI PANIKA 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339005 SARASWATI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
43 TINGKHONG AS-17-009-002-006/490-A
(Tingkhong) 		0417009000NRG23250120230218353 25/01/2023 LAXMI TANTI 0417009WL022748 LAXMI TANTI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313338992 LAXMI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 TINGKHONG AS-17-009-002-006/490-C
(Tingkhong) 		0417009000NRG23250120230218355 25/01/2023 UMATARI TANTI 0417009WL022748 UMATARI TANTI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339007 UMATARI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TINGKHONG AS-17-009-002-006/81-A
(Tingkhong) 		0417009000NRG23250120230218365 25/01/2023 KARMELLA KHALKHO 0417009WL022748 KARMELLA KHALKHO 00415 SBIN0007327 916 916 Processed 01/02/2023 8313339039 MRS KARMELLA XALXO ASSAM GRAMIN VIKASH BANK(607064)
46 TINGKHONG AS-17-009-002-014/589
(Tingkhong) 		0417009000NRG23250120230218372 25/01/2023 ANIMA MURAH 0417009WL022748 ANIMA MURAH 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339008 MRS ANIMA MURAH ASSAM GRAMIN VIKASH BANK(607064)
47 TINGKHONG AS-17-009-002-014/713
(Tingkhong) 		0417009000NRG23250120230218384 25/01/2023 FULO MAJHI 0417009WL022748 FULO MAJHI 00415 SBIN0007327 458 458 Processed 01/02/2023 8313339019 Mrs. Fulo Majhi INDIAN BANK(607105)
48 TINGKHONG AS-17-009-006-016/1753
(Dillibari) 		0417009006NRG23250120230218505 25/01/2023 MARTINA TOPPO 0417009006WL022755 MARTINA TOPPO 00415 SBIN0007327 1832 1832 Processed 01/02/2023 8313339015 MRS MARTINA TOPPO ASSAM GRAMIN VIKASH BANK(607064)
49 TINGKHONG AS-17-009-009-016/317
(Borbam) 		0417009000NRG23250120230218270 25/01/2023 RANJIT BORAH 0417009WL022746 RANJIT BORAH 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313339017 Mr. Ranjit Bora INDIAN BANK(607105)
SubTotal 17404 17404
50 TINGKHONG AS-17-009-010-019/423
(Kenduguri) 		0417009010NRG23250120230217630 25/01/2023 NIRU BAKALIYAL 0417009010WL022698 NIRU BAKALIYAL 00415 SBIN0007368 2290 2290 Processed 01/02/2023 8313339033 NIRU BAKALIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 TINGKHONG AS-17-009-012-004/499
(Ouphulia) 		0417009012NRG23250120230218287 25/01/2023 PHULA MURA 0417009012WL022747 PHULA MURA 00415 SBIN0007368 687 687 Processed 01/02/2023 8313339037 PHULA MURA PUNJAB NATIONAL BANK(508568)
52 TINGKHONG AS-17-009-012-004/516
(Ouphulia) 		0417009012NRG23250120230218291 25/01/2023 SOMARI TIRKI 0417009012WL022747 SOMARI TIRKI 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339012 CHAMARI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TINGKHONG AS-17-009-012-004/540
(Ouphulia) 		0417009012NRG23250120230218299 25/01/2023 BITUPAN SAIKIA 0417009012WL022747 BITUPAN SAIKIA 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339034 BITUPAN SAIKIA PUNJAB NATIONAL BANK(508568)
54 TINGKHONG AS-17-009-012-004/546
(Ouphulia) 		0417009012NRG23250120230218304 25/01/2023 AMAN BHAGAT PHUKAN 0417009012WL022747 AMAN BHAGAT PHUKAN 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339040 AMAN BHAGAT PHUKAN PUNJAB NATIONAL BANK(508568)
55 TINGKHONG AS-17-009-012-004/548-A
(Ouphulia) 		0417009012NRG23250120230218306 25/01/2023 KALYAN SONOWAL 0417009012WL022747 KALYAN SONOWAL 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339011 KALYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 TINGKHONG AS-17-009-012-004/550
(Ouphulia) 		0417009012NRG23250120230218308 25/01/2023 SUSHILA BELWAR 0417009012WL022747 SUSHILA BELWAR 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339035 SUSHILA BELUWAR PUNJAB NATIONAL BANK(508568)
57 TINGKHONG AS-17-009-012-004/636
(Ouphulia) 		0417009012NRG23250120230218202 25/01/2023 BANDHALI GAUR 0417009012WL022744 BANDHALI GAUR 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339022 BANDHALI GARH PUNJAB NATIONAL BANK(508568)
58 TINGKHONG AS-17-009-012-005/219
(Ouphulia) 		0417009012NRG23250120230218209 25/01/2023 RAJAKUMAR PRASAD 0417009012WL022744 RAJAKUMAR PRASAD 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339021 MR RAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
59 TINGKHONG AS-17-009-012-005/230-A
(Ouphulia) 		0417009012NRG23250120230218210 25/01/2023 BULBULI SHARMA 0417009012WL022744 BULBULI SHARMA 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339024 BULBULI BORGOHAIN SHARMA PUNJAB NATIONAL BANK(508568)
60 TINGKHONG AS-17-009-012-007/1295
(Ouphulia) 		0417009012NRG23250120230217662 25/01/2023 TINA LOMGA 0417009012WL022701 TINA LOMGA 00415 SBIN0007368 687 687 Processed 01/02/2023 8313339016 TINA LOMGA PUNJAB NATIONAL BANK(508568)
61 TINGKHONG AS-17-009-012-007/138
(Ouphulia) 		0417009012NRG23250120230217663 25/01/2023 GOBINDA TANTI 0417009012WL022701 GOBINDA TANTI 00415 SBIN0007368 229 229 Processed 01/02/2023 8313339014 GOBINDA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TINGKHONG AS-17-009-012-007/176
(Ouphulia) 		0417009012NRG23250120230217671 25/01/2023 ANIMA SINGH 0417009012WL022701 ANIMA SINGH 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339025 ANIMA SINGH PUNJAB NATIONAL BANK(508568)
63 TINGKHONG AS-17-009-012-008/1036
(Ouphulia) 		0417009012NRG23250120230217685 25/01/2023 SANJAY DEY 0417009012WL022701 SANJAY DEY 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339010 SANJAY DEY PUNJAB NATIONAL BANK(508568)
64 TINGKHONG AS-17-009-012-008/1060
(Ouphulia) 		0417009012NRG23250120230217688 25/01/2023 CHALAMI TAPNA 0417009012WL022701 CHALAMI TAPNA 00415 SBIN0007368 229 229 Processed 01/02/2023 8313339030 CHALAMI TAPNA PUNJAB NATIONAL BANK(508568)
65 TINGKHONG AS-17-009-012-011/882
(Ouphulia) 		0417009012NRG23250120230217638 25/01/2023 SHYAM URANG 0417009012WL022700 SHYAM URANG 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339009 SHYAM URANG PUNJAB NATIONAL BANK(508568)
66 TINGKHONG AS-17-009-012-013/783
(Ouphulia) 		0417009012NRG23250120230217646 25/01/2023 SUGER BARAIK 0417009012WL022700 SUGER BARAIK 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339023 SUGAR BARAIK ASSAM GRAMIN VIKASH BANK(607064)
67 TINGKHONG AS-17-009-012-013/809
(Ouphulia) 		0417009012NRG23250120230217650 25/01/2023 SUKURMONI URANG 0417009012WL022700 SUKURMONI URANG 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339020 CHUKURUMANI URANG ASSAM GRAMIN VIKASH BANK(607064)
68 TINGKHONG AS-17-009-012-013/809-A
(Ouphulia) 		0417009012NRG23250120230217652 25/01/2023 JYOTI URANG 0417009012WL022700 JYOTI URANG 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339032 JYOTI URANG ASSAM GRAMIN VIKASH BANK(607064)
69 TINGKHONG AS-17-009-012-013/812-A
(Ouphulia) 		0417009012NRG23250120230217660 25/01/2023 SENIMAY URANG 0417009012WL022700 SENIMAY URANG 00415 SBIN0007368 916 916 Processed 01/02/2023 8313339018 SENIMAY URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17862 17862
Total 66868 66868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_250123APB_FTO_171995 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 1145
2 TINGKHONG AS0417009_250123APB_FTO_171995 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1374
3 TINGKHONG AS0417009_250123APB_FTO_171995 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 9389
4 TINGKHONG AS0417009_250123APB_FTO_171995 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 3435
5 TINGKHONG AS0417009_250123APB_FTO_171995 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 458
6 TINGKHONG AS0417009_250123APB_FTO_171995 Central Bank Of India CBIN0282616 RAJGARH 3435
7 TINGKHONG AS0417009_250123APB_FTO_171995 Central Bank Of India CBIN0283225 DIKOM 687
8 TINGKHONG AS0417009_250123APB_FTO_171995 Punjab National Bank PUNB0002720 Sapekhati 1145
9 TINGKHONG AS0417009_250123APB_FTO_171995 Punjab National Bank PUNB0204420 Bamunbari 10534
10 TINGKHONG AS0417009_250123APB_FTO_171995 State Bank of India SBIN0007327 TINGKHONG 17404
11 TINGKHONG AS0417009_250123APB_FTO_171995 State Bank of India SBIN0007368 MORAN 17862

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