Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:32:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_250323APB_FTO_192212
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-17-009-012-003/128
(Ouphulia) 		0417009012NRG23250320230237013 25/03/2023 BHUTO MURAH 0417009012WL024874 BHUTO MURAH 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307102692 BHUTU MURA ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-012-004/1336
(Ouphulia) 		0417009012NRG23250320230237071 25/03/2023 SARSWATI RAY 0417009012WL024875 SARSWATI RAY 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307102696 SARSWATI RAY ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-012-004/512-A
(Ouphulia) 		0417009012NRG23250320230237077 25/03/2023 JOHAN MURA 0417009012WL024875 JOHAN MURA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307102691 JAHAN MURA PUNJAB NATIONAL BANK(508568)
4 TINGKHONG AS-17-009-012-004/532
(Ouphulia) 		0417009012NRG23250320230237085 25/03/2023 FAGUNI BUNG 0417009012WL024875 FAGUNI BUNG 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307102689 FAGUNI BANG PUNJAB NATIONAL BANK(508568)
5 TINGKHONG AS-17-009-012-007/142
(Ouphulia) 		0417009012NRG23250320230237020 25/03/2023 SANJIB TANTI 0417009012WL024874 SANJIB TANTI 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307102688 SANJIB TANTI UCO BANK(607066)
6 TINGKHONG AS-17-009-012-010/101
(Ouphulia) 		0417009012NRG23250320230236944 25/03/2023 RANJANA HAZARIKA 0417009012WL024873 RANJANA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307102695 RANJANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 TINGKHONG AS-17-009-012-010/102
(Ouphulia) 		0417009012NRG23250320230236945 25/03/2023 SIMA HAZARIKA 0417009012WL024873 SIMA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307102694 SIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 TINGKHONG AS-17-009-012-010/103
(Ouphulia) 		0417009012NRG23250320230236946 25/03/2023 RITUPORNO SONOWAL 0417009012WL024873 RITUPORNO SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307102698 RITUPORNO SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 TINGKHONG AS-17-009-012-010/70
(Ouphulia) 		0417009012NRG23250320230236993 25/03/2023 CHITRALEKHA SONOWAL 0417009012WL024873 CHITRALEKHA SONOWAL 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307102693 CHITRALEKHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 TINGKHONG AS-17-009-012-013/772
(Ouphulia) 		0417009012NRG23250320230237064 25/03/2023 UMILA HUSDA 0417009012WL024874 UMILA HUSDA 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307102690 URMILA HANCHADA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
11 TINGKHONG AS-17-009-012-004/539
(Ouphulia) 		0417009012NRG23250320230237087 25/03/2023 SATYAJIT SONOWAL 0417009012WL024875 SATYAJIT SONOWAL 00029 UTBI0RRBAGB 687 687 Processed 30/03/2023 0307102697 SATYAJIT SONOWAL PUNJAB NATIONAL BANK(508568)
12 TINGKHONG AS-17-009-012-004/624
(Ouphulia) 		0417009012NRG23250320230237116 25/03/2023 SANJAY MAHATO 0417009012WL024875 SANJAY MAHATO 00029 UTBI0RRBAGB 229 229 Processed 30/03/2023 0307102687 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
13 TINGKHONG AS-17-009-012-002/1171
(Ouphulia) 		0417009012NRG23250320230237234 25/03/2023 PHUL MAYA TAMANG 0417009012WL024889 PHUL MAYA TAMANG 00089 CBIN0282616 229 229 Processed 30/03/2023 0307102684 PHULMAYA TAMANG UNION BANK OF INDIA(508500)
SubTotal 229 229
14 TINGKHONG AS-17-009-012-004/589
(Ouphulia) 		0417009012NRG23250320230237104 25/03/2023 DIPALI BHUYAN 0417009012WL024875 DIPALI BHUYAN 00089 CBIN0283225 458 458 Processed 30/03/2023 0307102676 DIPALI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
15 TINGKHONG AS-17-009-012-010/6
(Ouphulia) 		0417009012NRG23250320230237196 25/03/2023 GAUTAM HAZARIKA 0417009012WL024883 GAUTAM HAZARIKA 00354 PUNB0002320 2290 2290 Processed 30/03/2023 0307102602 GAUTAM HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
16 TINGKHONG AS-17-009-012-001/655
(Ouphulia) 		0417009012NRG23250320230237195 25/03/2023 BHARAT BORAH 0417009012WL024883 BHARAT BORAH 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102614 BHARAT BORAH PUNJAB NATIONAL BANK(508568)
17 TINGKHONG AS-17-009-012-001/744
(Ouphulia) 		0417009012NRG23250320230236937 25/03/2023 HIRUDIP GOGOI 0417009012WL024873 HIRUDIP GOGOI 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102615 HIRUDIP GOGOI PUNJAB NATIONAL BANK(508568)
18 TINGKHONG AS-17-009-012-001/763
(Ouphulia) 		0417009012NRG23250320230237168 25/03/2023 BIJUMONI RAJKHOWA BORAH 0417009012WL024879 BIJUMONI RAJKHOWA BORAH 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102593 BIJUMONI RAJKHOWA BORAH UNION BANK OF INDIA(508500)
19 TINGKHONG AS-17-009-012-003/132
(Ouphulia) 		0417009012NRG23250320230237016 25/03/2023 ABHIJIT HATIBARUAH 0417009012WL024874 ABHIJIT HATIBARUAH 00354 PUNB0204420 458 458 Processed 30/03/2023 0307102600 ABHIJIT HATIBARUAH PUNJAB NATIONAL BANK(508568)
20 TINGKHONG AS-17-009-012-004/1302
(Ouphulia) 		0417009012NRG23250320230237066 25/03/2023 PRONAB HAZARIKA 0417009012WL024875 PRONAB HAZARIKA 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102594 PRONAB HAZARIKA PUNJAB NATIONAL BANK(508568)
21 TINGKHONG AS-17-009-012-004/1302-A
(Ouphulia) 		0417009012NRG23250320230237068 25/03/2023 Shikha Hazarika 0417009012WL024875 Shikha Hazarika 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102623 SHIKHA HAZARIKA PUNJAB NATIONAL BANK(508568)
22 TINGKHONG AS-17-009-012-004/559
(Ouphulia) 		0417009012NRG23250320230236940 25/03/2023 JOSUBONTO TANTI 0417009012WL024873 JOSUBONTO TANTI 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102603 JOSUBONTO TANTI PUNJAB NATIONAL BANK(508568)
23 TINGKHONG AS-17-009-012-004/589
(Ouphulia) 		0417009012NRG23250320230237105 25/03/2023 ASHTIK BHUYAN 0417009012WL024875 ASHTIK BHUYAN 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102607 ASTIK BHUYAN PUNJAB NATIONAL BANK(508568)
24 TINGKHONG AS-17-009-012-004/600
(Ouphulia) 		0417009012NRG23250320230237110 25/03/2023 SUNITA MODI 0417009012WL024875 SUNITA MODI 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102613 SUNITA MUDI PUNJAB NATIONAL BANK(508568)
25 TINGKHONG AS-17-009-012-004/613
(Ouphulia) 		0417009012NRG23250320230237113 25/03/2023 RAHUL KANDH 0417009012WL024875 RAHUL KANDH 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102616 RAHUL KANDH PUNJAB NATIONAL BANK(508568)
26 TINGKHONG AS-17-009-012-004/627
(Ouphulia) 		0417009012NRG23250320230237117 25/03/2023 JITENDRA MAHATO 0417009012WL024875 JITENDRA MAHATO 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102606 JITENDRA MAHATO PUNJAB NATIONAL BANK(508568)
27 TINGKHONG AS-17-009-012-004/627-A
(Ouphulia) 		0417009012NRG23250320230237119 25/03/2023 BHARAT MAHATO 0417009012WL024875 BHARAT MAHATO 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102611 BHARAT MAHATO PUNJAB NATIONAL BANK(508568)
28 TINGKHONG AS-17-009-012-004/627-A
(Ouphulia) 		0417009012NRG23250320230237120 25/03/2023 PRAMILA MAHATO 0417009012WL024875 PRAMILA MAHATO 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102599 PRAMILA MAHATO PUNJAB NATIONAL BANK(508568)
29 TINGKHONG AS-17-009-012-004/630
(Ouphulia) 		0417009012NRG23250320230237125 25/03/2023 AMDEV SINGH 0417009012WL024875 AMDEV SINGH 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102609 AMDEV SINGH PUNJAB NATIONAL BANK(508568)
30 TINGKHONG AS-17-009-012-004/653
(Ouphulia) 		0417009012NRG23250320230237129 25/03/2023 LAKHI GARH 0417009012WL024875 LAKHI GARH 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102621 LAKHI GARH PUNJAB NATIONAL BANK(508568)
31 TINGKHONG AS-17-009-012-005/1310-A
(Ouphulia) 		0417009012NRG23250320230237185 25/03/2023 DASHMI MURAH 0417009012WL024881 DASHMI MURAH 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102619 DASHMI MURAH PUNJAB NATIONAL BANK(508568)
32 TINGKHONG AS-17-009-012-005/225
(Ouphulia) 		0417009012NRG23250320230237186 25/03/2023 KRISHNA CHAH 0417009012WL024881 KRISHNA CHAH 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102610 KRISHNA CHAH PUNJAB NATIONAL BANK(508568)
33 TINGKHONG AS-17-009-012-005/318
(Ouphulia) 		0417009012NRG23250320230237170 25/03/2023 Ajit Gowala 0417009012WL024879 Ajit Gowala 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102618 AJIT GOWALA PUNJAB NATIONAL BANK(508568)
34 TINGKHONG AS-17-009-012-005/352-A
(Ouphulia) 		0417009012NRG23250320230237171 25/03/2023 AUGUST BAWRI 0417009012WL024879 AUGUST BAWRI 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102617 AUGUST BAWRI PUNJAB NATIONAL BANK(508568)
35 TINGKHONG AS-17-009-012-007/138-A
(Ouphulia) 		0417009012NRG23250320230237018 25/03/2023 MUKUNDA TANTI 0417009012WL024874 MUKUNDA TANTI 00354 PUNB0204420 458 458 Processed 30/03/2023 0307102598 MUKUNDA TANTI UCO BANK(607066)
36 TINGKHONG AS-17-009-012-007/167
(Ouphulia) 		0417009012NRG23250320230237028 25/03/2023 MANJOO MUNDA 0417009012WL024874 MANJOO MUNDA 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102597 MANJOO MUNDA PUNJAB NATIONAL BANK(508568)
37 TINGKHONG AS-17-009-012-007/169-A
(Ouphulia) 		0417009012NRG23250320230237029 25/03/2023 SHIV TANTI 0417009012WL024874 SHIV TANTI 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102596 SHIV TANTI PUNJAB NATIONAL BANK(508568)
38 TINGKHONG AS-17-009-012-007/182
(Ouphulia) 		0417009012NRG23250320230237036 25/03/2023 UJALI SINGH 0417009012WL024874 UJALI SINGH 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102612 UJALI SINGH PUNJAB NATIONAL BANK(508568)
39 TINGKHONG AS-17-009-012-008/1045-A
(Ouphulia) 		0417009012NRG23250320230237173 25/03/2023 KANU DEB 0417009012WL024879 KANU DEB 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102620 KANU DEB PUNJAB NATIONAL BANK(508568)
40 TINGKHONG AS-17-009-012-008/1051
(Ouphulia) 		0417009012NRG23250320230237048 25/03/2023 SABINA TAPNA 0417009012WL024874 SABINA TAPNA 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102595 SABINA TAPNA PUNJAB NATIONAL BANK(508568)
41 TINGKHONG AS-17-009-012-008/1105
(Ouphulia) 		0417009012NRG23250320230237053 25/03/2023 PEREMRITA HORO 0417009012WL024874 PEREMRITA HORO 00354 PUNB0204420 229 229 Processed 30/03/2023 0307102622 PEREMRITA HORO PUNJAB NATIONAL BANK(508568)
42 TINGKHONG AS-17-009-012-010/48-A
(Ouphulia) 		0417009012NRG23250320230236970 25/03/2023 PRIYANKA GOGOI HAZARIKA 0417009012WL024873 PRIYANKA GOGOI HAZARIKA 00354 PUNB0204420 458 458 Processed 30/03/2023 0307102624 PRIYANKA GOGOI HAZARIKA PUNJAB NATIONAL BANK(508568)
43 TINGKHONG AS-17-009-012-010/51-A
(Ouphulia) 		0417009012NRG23250320230236971 25/03/2023 Kamala Hazarika 0417009012WL024873 Kamala Hazarika 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102604 KAMALA HAZARIKA PUNJAB NATIONAL BANK(508568)
44 TINGKHONG AS-17-009-012-010/64-A
(Ouphulia) 		0417009012NRG23250320230236982 25/03/2023 ANJAN BORAH 0417009012WL024873 ANJAN BORAH 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102601 ANJAN BORAH PUNJAB NATIONAL BANK(508568)
45 TINGKHONG AS-17-009-012-010/66-A
(Ouphulia) 		0417009012NRG23250320230236985 25/03/2023 BHARATI BORAH 0417009012WL024873 BHARATI BORAH 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102591 BHARATI BORAH PUNJAB NATIONAL BANK(508568)
46 TINGKHONG AS-17-009-012-010/73
(Ouphulia) 		0417009012NRG23250320230236997 25/03/2023 BINUD HAZARIKA 0417009012WL024873 BINUD HAZARIKA 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102588 BINUD HAZARIKA PUNJAB NATIONAL BANK(508568)
47 TINGKHONG AS-17-009-012-010/74
(Ouphulia) 		0417009012NRG23250320230236998 25/03/2023 BABITA HAZARIKA 0417009012WL024873 BABITA HAZARIKA 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102608 BABITA HAZARIKA PUNJAB NATIONAL BANK(508568)
48 TINGKHONG AS-17-009-012-010/81-A
(Ouphulia) 		0417009012NRG23250320230237176 25/03/2023 DIPANJALI SAIKIA 0417009012WL024879 DIPANJALI SAIKIA 00354 PUNB0204420 2290 2290 Processed 30/03/2023 0307102592 DIPANJOLI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TINGKHONG AS-17-009-012-010/88
(Ouphulia) 		0417009012NRG23250320230237001 25/03/2023 LASKAR SONOWAL 0417009012WL024873 LASKAR SONOWAL 00354 PUNB0204420 687 687 Processed 30/03/2023 0307102605 Laskar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32747 32747
50 TINGKHONG AS-17-009-010-010/697
(Kenduguri) 		0417009010NRG23250320230237408 25/03/2023 PINKI MURA 0417009010WL024938 PINKI MURA 00415 SBIN0007327 1145 1145 Processed 30/03/2023 0307102670 PINKY MURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
51 TINGKHONG AS-17-009-012-001/660
(Ouphulia) 		0417009012NRG23250320230237166 25/03/2023 SATYA BORAH 0417009012WL024879 SATYA BORAH 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102658 SATYA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TINGKHONG AS-17-009-012-001/686
(Ouphulia) 		0417009012NRG23250320230236936 25/03/2023 BHAIKAN SONOWAL 0417009012WL024873 BHAIKAN SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102667 BHAIKAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 TINGKHONG AS-17-009-012-001/722
(Ouphulia) 		0417009012NRG23250320230237167 25/03/2023 JYOSHNA BORAH 0417009012WL024879 JYOSHNA BORAH 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102659 JYOSHNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TINGKHONG AS-17-009-012-002/1152-A
(Ouphulia) 		0417009012NRG23250320230237220 25/03/2023 UMESH UPADHYAYA 0417009012WL024888 UMESH UPADHYAYA 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102626 UMESH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TINGKHONG AS-17-009-012-003/130-A
(Ouphulia) 		0417009012NRG23250320230237015 25/03/2023 ANIMA HAZARIKA 0417009012WL024874 ANIMA HAZARIKA 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102639 ANIMA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TINGKHONG AS-17-009-012-003/130-A
(Ouphulia) 		0417009012NRG23250320230237014 25/03/2023 PROBIN HAZARIKA 0417009012WL024874 PROBIN HAZARIKA 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102636 MR PROBIN HAZARIKA STATE BANK OF INDIA(508548)
57 TINGKHONG AS-17-009-012-004/516
(Ouphulia) 		0417009012NRG23250320230237080 25/03/2023 SOMARI TIRKI 0417009012WL024875 SOMARI TIRKI 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102643 CHAMARI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TINGKHONG AS-17-009-012-004/540
(Ouphulia) 		0417009012NRG23250320230237088 25/03/2023 BITUPAN SAIKIA 0417009012WL024875 BITUPAN SAIKIA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102666 BITUPAN SAIKIA PUNJAB NATIONAL BANK(508568)
59 TINGKHONG AS-17-009-012-004/546
(Ouphulia) 		0417009012NRG23250320230237093 25/03/2023 AMAN BHAGAT PHUKAN 0417009012WL024875 AMAN BHAGAT PHUKAN 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102673 AMAN BHAGAT PHUKAN PUNJAB NATIONAL BANK(508568)
60 TINGKHONG AS-17-009-012-004/548-A
(Ouphulia) 		0417009012NRG23250320230237095 25/03/2023 KALYAN SONOWAL 0417009012WL024875 KALYAN SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102634 KALYAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 TINGKHONG AS-17-009-012-004/550
(Ouphulia) 		0417009012NRG23250320230237097 25/03/2023 SUSHILA BELWAR 0417009012WL024875 SUSHILA BELWAR 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102668 SUSHILA BELUWAR PUNJAB NATIONAL BANK(508568)
62 TINGKHONG AS-17-009-012-004/636
(Ouphulia) 		0417009012NRG23250320230237127 25/03/2023 BANDHALI GAUR 0417009012WL024875 BANDHALI GAUR 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102657 BANDHALI GARH PUNJAB NATIONAL BANK(508568)
63 TINGKHONG AS-17-009-012-004/648
(Ouphulia) 		0417009012NRG23250320230236942 25/03/2023 PURABI BORAH 0417009012WL024873 PURABI BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102637 PURABI BORAH PUNJAB NATIONAL BANK(508568)
64 TINGKHONG AS-17-009-012-005/230-A
(Ouphulia) 		0417009012NRG23250320230237135 25/03/2023 BULBULI SHARMA 0417009012WL024875 BULBULI SHARMA 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102662 BULBULI BORGOHAIN SHARMA PUNJAB NATIONAL BANK(508568)
65 TINGKHONG AS-17-009-012-005/231-A
(Ouphulia) 		0417009012NRG23250320230237137 25/03/2023 BIREN GOGOI 0417009012WL024875 BIREN GOGOI 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102675 BIREN GOGOI PUNJAB NATIONAL BANK(508568)
66 TINGKHONG AS-17-009-012-005/250
(Ouphulia) 		0417009012NRG23250320230237139 25/03/2023 BIPUL SONOWAL 0417009012WL024875 BIPUL SONOWAL 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102665 BIPUL SONOWAL PUNJAB NATIONAL BANK(508568)
67 TINGKHONG AS-17-009-012-005/272
(Ouphulia) 		0417009012NRG23250320230237142 25/03/2023 DHAN KUMARI RANA 0417009012WL024875 DHAN KUMARI RANA 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102650 DHAN KUMARI RANA PUNJAB NATIONAL BANK(508568)
68 TINGKHONG AS-17-009-012-005/293-A
(Ouphulia) 		0417009012NRG23250320230237187 25/03/2023 DEEPA LIMBU 0417009012WL024881 DEEPA LIMBU 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102645 DEEPA LIMBU PUNJAB NATIONAL BANK(508568)
69 TINGKHONG AS-17-009-012-005/337
(Ouphulia) 		0417009012NRG23250320230237146 25/03/2023 CHANDAN DAS 0417009012WL024875 CHANDAN DAS 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102641 CHANDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 TINGKHONG AS-17-009-012-005/355
(Ouphulia) 		0417009012NRG23250320230237172 25/03/2023 MINA BHUMIJ 0417009012WL024879 MINA BHUMIJ 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102640 MINA BHUMIJ PUNJAB NATIONAL BANK(508568)
71 TINGKHONG AS-17-009-012-007/1295
(Ouphulia) 		0417009012NRG23250320230237017 25/03/2023 KHIRUD LOMGA 0417009012WL024874 KHIRUD LOMGA 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102635 KHIRUD LOMGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TINGKHONG AS-17-009-012-007/152
(Ouphulia) 		0417009012NRG23250320230237023 25/03/2023 NIREN TANTI 0417009012WL024874 NIREN TANTI 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102642 NIREN TANTI PUNJAB NATIONAL BANK(508568)
73 TINGKHONG AS-17-009-012-007/176
(Ouphulia) 		0417009012NRG23250320230237031 25/03/2023 ANIMA SINGH 0417009012WL024874 ANIMA SINGH 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102664 ANIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 TINGKHONG AS-17-009-012-008/1109
(Ouphulia) 		0417009012NRG23250320230237054 25/03/2023 SUMITRA HARO 0417009012WL024874 SUMITRA HARO 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102649 SUMITRA HAR PUNJAB NATIONAL BANK(508568)
75 TINGKHONG AS-17-009-012-008/1126
(Ouphulia) 		0417009012NRG23250320230237060 25/03/2023 SISKA GANGAR 0417009012WL024874 SISKA GANGAR 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102631 CHICHAKA GENGGE PUNJAB NATIONAL BANK(508568)
76 TINGKHONG AS-17-009-012-010/106
(Ouphulia) 		0417009012NRG23250320230236947 25/03/2023 SURAJ HAZARIKA 0417009012WL024873 SURAJ HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102651 MR SURAJ HAZARIKA STATE BANK OF INDIA(508548)
77 TINGKHONG AS-17-009-012-010/108
(Ouphulia) 		0417009012NRG23250320230236950 25/03/2023 PHULANI BORAH 0417009012WL024873 PHULANI BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102590 MRS PHULANI BORAH STATE BANK OF INDIA(508548)
78 TINGKHONG AS-17-009-012-010/111
(Ouphulia) 		0417009012NRG23250320230236951 25/03/2023 PARIKSHIT BORAH 0417009012WL024873 PARIKSHIT BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102627 PARIKSHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 TINGKHONG AS-17-009-012-010/115
(Ouphulia) 		0417009012NRG23250320230236953 25/03/2023 BHASKAR BORAH 0417009012WL024873 BHASKAR BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102648 BHASKAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 TINGKHONG AS-17-009-012-010/116
(Ouphulia) 		0417009012NRG23250320230236957 25/03/2023 NIRADA GOGOI BORAH 0417009012WL024873 NIRADA GOGOI BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102679 NIRADA GOGOI BORAH PUNJAB NATIONAL BANK(508568)
81 TINGKHONG AS-17-009-012-010/116-A
(Ouphulia) 		0417009012NRG23250320230236958 25/03/2023 ADITYA BORAH 0417009012WL024873 ADITYA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102629 ADITYA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 TINGKHONG AS-17-009-012-010/116-A
(Ouphulia) 		0417009012NRG23250320230236959 25/03/2023 LUNA BORAH 0417009012WL024873 LUNA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102681 LUNA BORAH PUNJAB NATIONAL BANK(508568)
83 TINGKHONG AS-17-009-012-010/1276
(Ouphulia) 		0417009012NRG23250320230236961 25/03/2023 AKEN BORAH 0417009012WL024873 AKEN BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102644 AKEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TINGKHONG AS-17-009-012-010/1276
(Ouphulia) 		0417009012NRG23250320230236962 25/03/2023 SHANTANA BORAH 0417009012WL024873 SHANTANA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102678 SANTANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 TINGKHONG AS-17-009-012-010/1278
(Ouphulia) 		0417009012NRG23250320230236963 25/03/2023 SUMEN SONOWAL 0417009012WL024873 SUMEN SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102632 SUMEN SONOWAL PUNJAB NATIONAL BANK(508568)
86 TINGKHONG AS-17-009-012-010/1278
(Ouphulia) 		0417009012NRG23250320230236964 25/03/2023 TUTUMANI SONOWAL 0417009012WL024873 TUTUMANI SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102680 MRS TUTUMANI SONOWAL STATE BANK OF INDIA(508548)
87 TINGKHONG AS-17-009-012-010/1350
(Ouphulia) 		0417009012NRG23250320230236966 25/03/2023 PAPORI SONOWAL 0417009012WL024873 PAPORI SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102685 MRS PAPORI SONOWAL STATE BANK OF INDIA(508548)
88 TINGKHONG AS-17-009-012-010/36
(Ouphulia) 		0417009012NRG23250320230236967 25/03/2023 RUNU BORAH 0417009012WL024873 RUNU BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102655 RUNU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 TINGKHONG AS-17-009-012-010/59
(Ouphulia) 		0417009012NRG23250320230236972 25/03/2023 DIGANTA BORAH 0417009012WL024873 DIGANTA BORAH 00415 SBIN0007368 458 458 Processed 30/03/2023 0307102654 HEMANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 TINGKHONG AS-17-009-012-010/60-A
(Ouphulia) 		0417009012NRG23250320230236976 25/03/2023 PRIYALATA SAIKIA BORAH 0417009012WL024873 PRIYALATA SAIKIA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102683 MRS PRIYALATA SAIKIA BORAH STATE BANK OF INDIA(508548)
91 TINGKHONG AS-17-009-012-010/61
(Ouphulia) 		0417009012NRG23250320230236978 25/03/2023 BHOBESH SONOWAL 0417009012WL024873 BHOBESH SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102625 BHOBESH SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 TINGKHONG AS-17-009-012-010/61
(Ouphulia) 		0417009012NRG23250320230236977 25/03/2023 TAPAN SONOWAL 0417009012WL024873 TAPAN SONOWAL 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102647 TAPAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 TINGKHONG AS-17-009-012-010/63
(Ouphulia) 		0417009012NRG23250320230236979 25/03/2023 ANUP HAZARIKA 0417009012WL024873 ANUP HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102646 ANUP PEDARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TINGKHONG AS-17-009-012-010/63
(Ouphulia) 		0417009012NRG23250320230236980 25/03/2023 BIKRAM HAZARIKA 0417009012WL024873 BIKRAM HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102661 BIKRAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 TINGKHONG AS-17-009-012-010/66-B
(Ouphulia) 		0417009012NRG23250320230236987 25/03/2023 NAYANMONI SAIKIA BORAH 0417009012WL024873 NAYANMONI SAIKIA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102663 NAYANMONI SAIKIA BORAH PUNJAB NATIONAL BANK(508568)
96 TINGKHONG AS-17-009-012-010/67
(Ouphulia) 		0417009012NRG23250320230236988 25/03/2023 SHARMILA BORAH 0417009012WL024873 SHARMILA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102677 MR SHARMILA BORAH STATE BANK OF INDIA(508548)
97 TINGKHONG AS-17-009-012-010/69
(Ouphulia) 		0417009012NRG23250320230236989 25/03/2023 KALPANA BORAH 0417009012WL024873 KALPANA BORAH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102656 KALPANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23250320230237175 25/03/2023 BINA SONOWAL 0417009012WL024879 BINA SONOWAL 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102669 Mrs. BINA BORAH CENTRAL BANK OF INDIA(607115)
99 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23250320230237174 25/03/2023 PRADIP SONOWAL 0417009012WL024879 PRADIP SONOWAL 00415 SBIN0007368 2290 2290 Processed 30/03/2023 0307102633 PRADIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TINGKHONG AS-17-009-012-010/72
(Ouphulia) 		0417009012NRG23250320230236996 25/03/2023 MANAKHI MECH 0417009012WL024873 MANAKHI MECH 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102653 MANAKHI SONOWAL MECH PUNJAB NATIONAL BANK(508568)
101 TINGKHONG AS-17-009-012-010/91
(Ouphulia) 		0417009012NRG23250320230237002 25/03/2023 LAKHYA PROBHA HAZARIKA 0417009012WL024873 LAKHYA PROBHA HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102671 MRS LAKHYA PROBHA HAZARIKA STATE BANK OF INDIA(508548)
102 TINGKHONG AS-17-009-012-010/96
(Ouphulia) 		0417009012NRG23250320230237006 25/03/2023 NILU HAZARIKA 0417009012WL024873 NILU HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102682 MRS NILU HAZARIKA STATE BANK OF INDIA(508548)
103 TINGKHONG AS-17-009-012-010/96
(Ouphulia) 		0417009012NRG23250320230237005 25/03/2023 RATUL HAZARIKA 0417009012WL024873 RATUL HAZARIKA 00415 SBIN0007368 687 687 Processed 30/03/2023 0307102652 RATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TINGKHONG AS-17-009-012-012/904
(Ouphulia) 		0417009012NRG23250320230237236 25/03/2023 JYOTI PRADHAN 0417009012WL024889 JYOTI PRADHAN 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102638 JYOTI NEWAR PRADHAN PUNJAB NATIONAL BANK(508568)
105 TINGKHONG AS-17-009-012-012/908-A
(Ouphulia) 		0417009012NRG23250320230237238 25/03/2023 JITEN NEWAR 0417009012WL024889 JITEN NEWAR 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102630 Jiten Newar AIRTEL PAYMENTS BANK LIMITED(990288)
106 TINGKHONG AS-17-009-012-012/927
(Ouphulia) 		0417009012NRG23250320230237239 25/03/2023 PUNAM NEWAR 0417009012WL024889 PUNAM NEWAR 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102674 Mrs. PUNAM NEWAR CENTRAL BANK OF INDIA(607115)
107 TINGKHONG AS-17-009-012-012/944-A
(Ouphulia) 		0417009012NRG23250320230237240 25/03/2023 ASHA RAI 0417009012WL024889 ASHA RAI 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102672 Mrs. ASHAPURNA RAI CENTRAL BANK OF INDIA(607115)
108 TINGKHONG AS-17-009-012-012/968-A
(Ouphulia) 		0417009012NRG23250320230237242 25/03/2023 KARAN AREYA 0417009012WL024889 KARAN AREYA 00415 SBIN0007368 229 229 Processed 30/03/2023 0307102628 KANAN ADAEYA UNION BANK OF INDIA(508500)
SubTotal 42594 42594
109 TINGKHONG AS-17-009-012-012/900-A
(Ouphulia) 		0417009012NRG23250320230237235 25/03/2023 LAXMI NEWAR 0417009012WL024889 LAXMI NEWAR 00415 SBIN0015287 229 229 Processed 30/03/2023 0307102660 Mrs. LAXMI NEWAR CENTRAL BANK OF INDIA(607115)
SubTotal 229 229
110 TINGKHONG AS-17-009-012-012/904-C
(Ouphulia) 		0417009012NRG23250320230237237 25/03/2023 RUPALI NEWAR 0417009012WL024889 RUPALI NEWAR 00462 UCBA0000426 229 229 Processed 30/03/2023 0307102589 RUPALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
111 TINGKHONG AS-17-009-012-005/242
(Ouphulia) 		0417009012NRG23250320230237169 25/03/2023 AMRIT SAIKIA 0417009012WL024879 AMRIT SAIKIA 00468 UBIN0565121 2290 2290 Processed 30/03/2023 0307102686 AMRIT SAIKIA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 88165 88165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_250323APB_FTO_192212 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5038
2 TINGKHONG AS0417009_250323APB_FTO_192212 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 916
3 TINGKHONG AS0417009_250323APB_FTO_192212 Central Bank Of India CBIN0282616 RAJGARH 229
4 TINGKHONG AS0417009_250323APB_FTO_192212 Central Bank Of India CBIN0283225 DIKOM 458
5 TINGKHONG AS0417009_250323APB_FTO_192212 Punjab National Bank PUNB0002320 Moran PNB 2290
6 TINGKHONG AS0417009_250323APB_FTO_192212 Punjab National Bank PUNB0204420 Bamunbari 32747
7 TINGKHONG AS0417009_250323APB_FTO_192212 State Bank of India SBIN0007327 TINGKHONG 1145
8 TINGKHONG AS0417009_250323APB_FTO_192212 State Bank of India SBIN0007368 MORAN 42594
9 TINGKHONG AS0417009_250323APB_FTO_192212 State Bank of India SBIN0015287 Moran Bazar 229
10 TINGKHONG AS0417009_250323APB_FTO_192212 UCO Bank UCBA0000426 SONARI 229
11 TINGKHONG AS0417009_250323APB_FTO_192212 Union Bank of India UBIN0565121 MORAN 2290

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