Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:32:32 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_261022FTO_114818
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-17-009-001-010/604
(KONWARIGAON GP) 		0417009001NRG23261020220138979 26/10/2022 KUMANI RAJKONWAR 0417009001WL013734 KUMANI RAJKONWAR 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029747861 KUMANI RAJKONWAR ()
2 TINGKHONG AS-17-009-012-002/1257
(Ouphulia) 		0417009000NRG23261020220139746 26/10/2022 KUMARI GOGOI HATIBORUAH 0417009WL013820 KUMARI GOGOI HATIBORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029747864 KUMARI GOGOI HATIBORUAH ()
3 TINGKHONG AS-17-009-012-006/387
(Ouphulia) 		0417009000NRG23261020220139735 26/10/2022 INDIRA TAMANG 0417009WL013818 INDIRA TAMANG 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029747862 INDIRA TAMANG ()
4 TINGKHONG AS-17-009-012-010/19
(Ouphulia) 		0417009000NRG23261020220139737 26/10/2022 BINDESWAR BORAH 0417009WL013818 BINDESWAR BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029747863 BINDESWAR BORAH ()
SubTotal 7557 7557
5 TINGKHONG AS-17-009-012-004/624
(Ouphulia) 		0417009012NRG23261020220139395 26/10/2022 SANJAY MAHATO 0417009012WL013780 SANJAY MAHATO 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029747940 SANJAY MAHATO ()
6 TINGKHONG AS-17-009-012-004/630
(Ouphulia) 		0417009000NRG23261020220139757 26/10/2022 SUBAL SINGH 0417009WL013821 SUBAL SINGH 00029 UTBI0RRBAGB 458 458 Processed 01/11/2022 6029747848 SUBAL SINGH ()
7 TINGKHONG AS-17-009-012-008/1038
(Ouphulia) 		0417009000NRG23261020220139743 26/10/2022 MARIYAM DHAN 0417009WL013819 MARIYAM DHAN 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029747941 MARIYAM DHAN ()
SubTotal 5038 5038
8 TINGKHONG AS-17-009-012-001/691-A
(Ouphulia) 		0417009000NRG23261020220139740 26/10/2022 BHOKTA HAZARIKA 0417009WL013819 BHOKTA HAZARIKA 00089 CBIN0282616 2290 2290 Processed 01/11/2022 6029747814 BHOKTA HAZARIKA ()
SubTotal 2290 2290
9 TINGKHONG AS-17-009-006-015/1608-A
(Dillibari) 		0417009006NRG23261020220139903 26/10/2022 Mr. HEMANTA HAZARIKA 0417009006WL013836 Mr. HEMANTA HAZARIKA 00176 IDIB000B652 1145 1145 Processed 01/11/2022 6029747815 Mr. HEMANTA HAZARIKA ()
10 TINGKHONG AS-17-009-009-004/2206
(Borbam) 		0417009000NRG23261020220138981 26/10/2022 ASHA GARH 0417009WL013735 ASHA GARH 00176 IDIB000B652 2290 2290 Processed 01/11/2022 6029747818 ASHA GARH ()
11 TINGKHONG AS-17-009-009-006/1471
(Borbam) 		0417009000NRG23261020220138982 26/10/2022 TAPAN GOGOI 0417009WL013735 TAPAN GOGOI 00176 IDIB000B652 2290 2290 Processed 01/11/2022 6029747819 TAPAN GOGOI ()
12 TINGKHONG AS-17-009-009-014/195
(Borbam) 		0417009000NRG23261020220139476 26/10/2022 GONESH DAS 0417009WL013785 GONESH DAS 00176 IDIB000B652 687 687 Processed 01/11/2022 6029747816 GONESH DAS ()
13 TINGKHONG AS-17-009-009-014/241
(Borbam) 		0417009000NRG23261020220138967 26/10/2022 DEBALATA DAS 0417009WL013731 DEBALATA DAS 00176 IDIB000B652 2290 2290 Processed 01/11/2022 6029747817 DEBALATA DAS ()
SubTotal 8702 8702
14 TINGKHONG AS-17-009-012-008/1121-B
(Ouphulia) 		0417009012NRG23261020220139407 26/10/2022 DIPAK THAPA 0417009012WL013780 DIPAK THAPA 00177 IOBA0002322 2290 2290 Processed 01/11/2022 6029747820 DIPAK THAPA ()
SubTotal 2290 2290
15 TINGKHONG AS-17-009-012-001/672-A
(Ouphulia) 		0417009000NRG23261020220139731 26/10/2022 ASHIM HAZARIKA 0417009WL013818 ASHIM HAZARIKA 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747852 ASHIM HAZARIKA ()
16 TINGKHONG AS-17-009-012-001/691-A
(Ouphulia) 		0417009000NRG23261020220139741 26/10/2022 KUNJA HAZARIKA 0417009WL013819 KUNJA HAZARIKA 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747851 KUNJA HAZARIKA ()
17 TINGKHONG AS-17-009-012-004/559
(Ouphulia) 		0417009000NRG23261020220139754 26/10/2022 JOSUBONTO TANTI 0417009WL013821 JOSUBONTO TANTI 00354 PUNB0204420 458 458 Processed 01/11/2022 6029747849 JOSUBONTO TANTI ()
18 TINGKHONG AS-17-009-012-005/217-C
(Ouphulia) 		0417009012NRG23261020220139396 26/10/2022 MANOJ CHAH 0417009012WL013780 MANOJ CHAH 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747855 MANOJ CHAH ()
19 TINGKHONG AS-17-009-012-005/272
(Ouphulia) 		0417009000NRG23261020220139748 26/10/2022 MANIRAM RANA 0417009WL013820 MANIRAM RANA 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747821 MANIRAM RANA ()
20 TINGKHONG AS-17-009-012-005/272
(Ouphulia) 		0417009000NRG23261020220139749 26/10/2022 PROSHANTA RANA 0417009WL013820 PROSHANTA RANA 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747858 PROSHANTA RANA ()
21 TINGKHONG AS-17-009-012-005/318
(Ouphulia) 		0417009000NRG23261020220139707 26/10/2022 Ajit Gowala 0417009WL013816 Ajit Gowala 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747854 Ajit Gowala ()
22 TINGKHONG AS-17-009-012-008/1105
(Ouphulia) 		0417009012NRG23261020220139465 26/10/2022 PEREMRITA HORO 0417009012WL013784 PEREMRITA HORO 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747860 PEREMRITA HORO ()
23 TINGKHONG AS-17-009-012-008/1106
(Ouphulia) 		0417009012NRG23261020220139402 26/10/2022 Jyochila Har 0417009012WL013780 Jyochila Har 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747859 Jyochila Har ()
24 TINGKHONG AS-17-009-012-008/1110
(Ouphulia) 		0417009012NRG23261020220139403 26/10/2022 SALBINA HORO 0417009012WL013780 SALBINA HORO 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747856 SALBINA HORO ()
25 TINGKHONG AS-17-009-012-008/1114-A
(Ouphulia) 		0417009000NRG23261020220139745 26/10/2022 BERNIKA TOPNO 0417009WL013819 BERNIKA TOPNO 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747850 BERNIKA TOPNO ()
26 TINGKHONG AS-17-009-012-008/1368
(Ouphulia) 		0417009012NRG23261020220139474 26/10/2022 ABHISHEK HORO 0417009012WL013784 ABHISHEK HORO 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747857 ABHISHEK HORO ()
27 TINGKHONG AS-17-009-012-009/1332
(Ouphulia) 		0417009000NRG23261020220139708 26/10/2022 KIRON URANG 0417009WL013816 KIRON URANG 00354 PUNB0204420 2290 2290 Processed 01/11/2022 6029747853 KIRON URANG ()
SubTotal 27938 27938
28 TINGKHONG AS-17-009-001-002/1521
(KONWARIGAON GP) 		0417009001NRG23261020220138978 26/10/2022 KARABI GOGOI 0417009001WL013734 KARABI GOGOI 00415 SBIN0007327 687 687 Processed 01/11/2022 6029747876 MRS KARABI GOGOI ()
29 TINGKHONG AS-17-009-004-017/117
(DHAMAN) 		0417009004NRG23261020220139894 26/10/2022 DHARMA HAZARIKA 0417009004WL013835 DHARMA HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747878 MR DHARMA HAZARIKA ()
30 TINGKHONG AS-17-009-004-017/117
(DHAMAN) 		0417009004NRG23261020220139893 26/10/2022 Mr. DEBEN SONOWAL 0417009004WL013835 Mr. DEBEN SONOWAL 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747867 MR DEBEN SONOWAL ()
31 TINGKHONG AS-17-009-004-017/117
(DHAMAN) 		0417009004NRG23261020220139895 26/10/2022 TULESWARI HAZARIKA 0417009004WL013835 TULESWARI HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747924 MRS TULESWARI HAZARIKA ()
32 TINGKHONG AS-17-009-004-017/120
(DHAMAN) 		0417009004NRG23261020220139897 26/10/2022 MINU HAZARIKA 0417009004WL013835 MINU HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747921 MRS MINU HAZARIKA ()
33 TINGKHONG AS-17-009-004-017/120
(DHAMAN) 		0417009004NRG23261020220139896 26/10/2022 Mr. UTTAM HAZARIKA 0417009004WL013835 Mr. UTTAM HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747868 MR UTTAM HAZARIKA ()
34 TINGKHONG AS-17-009-004-017/52
(DHAMAN) 		0417009004NRG23261020220139898 26/10/2022 BASANTA HAZARIKA 0417009004WL013835 BASANTA HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747905 MR BASANTA HAZARIKA ()
35 TINGKHONG AS-17-009-004-017/52
(DHAMAN) 		0417009004NRG23261020220139900 26/10/2022 PRITI HAZARIKA 0417009004WL013835 PRITI HAZARIKA 00415 SBIN0007327 2519 2519 Processed 01/11/2022 6029747925 MRS PRITI HAZARIKA ()
36 TINGKHONG AS-17-009-004-018/19
(DHAMAN) 		0417009004NRG23261020220139861 26/10/2022 DIPAMONI SONOWAL 0417009004WL013832 DIPAMONI SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747909 MRS DIPAMONI SONOWAL ()
37 TINGKHONG AS-17-009-004-018/19
(DHAMAN) 		0417009004NRG23261020220139873 26/10/2022 SUSEN SONOWAL 0417009004WL013833 SUSEN SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747829 MR SUSEN SONOWAL ()
38 TINGKHONG AS-17-009-004-018/32
(DHAMAN) 		0417009004NRG23261020220139862 26/10/2022 PRAFULLA SONOWAL 0417009004WL013832 PRAFULLA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747906 MR PRAFULLA SONOWAL ()
39 TINGKHONG AS-17-009-004-018/48-A
(DHAMAN) 		0417009004NRG23261020220139883 26/10/2022 RASHMITA SONOWAL 0417009004WL013834 RASHMITA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747875 MRS RASHMITA SONOWAL ()
40 TINGKHONG AS-17-009-004-018/49
(DHAMAN) 		0417009004NRG23261020220139885 26/10/2022 MOINA SONOWAL 0417009004WL013834 MOINA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747826 MRS MOINA SONOWAL ()
41 TINGKHONG AS-17-009-004-018/49
(DHAMAN) 		0417009004NRG23261020220139884 26/10/2022 Mr. BIPUL SONOWAL 0417009004WL013834 Mr. BIPUL SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747870 MR BIPUL SONOWAL ()
42 TINGKHONG AS-17-009-004-018/49-A
(DHAMAN) 		0417009004NRG23261020220139886 26/10/2022 KIRANTARA SONOWAL 0417009004WL013834 KIRANTARA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747827 MR KIRANTARA SONOWAL ()
43 TINGKHONG AS-17-009-004-018/50
(DHAMAN) 		0417009004NRG23261020220139874 26/10/2022 Mr. HEM CHANDRA SONOWAL 0417009004WL013833 Mr. HEM CHANDRA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747871 MR HEM CHANDRA SONOWAL ()
44 TINGKHONG AS-17-009-004-018/50-A
(DHAMAN) 		0417009004NRG23261020220139887 26/10/2022 Shikharani Sonowal 0417009004WL013834 Shikharani Sonowal 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747910 MRS SHIKHA RANI SONOWAL ()
45 TINGKHONG AS-17-009-004-018/51
(DHAMAN) 		0417009004NRG23261020220139864 26/10/2022 Mr. GULAP SONOWAL 0417009004WL013832 Mr. GULAP SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747907 MR GULAP SONOWAL ()
46 TINGKHONG AS-17-009-004-018/51
(DHAMAN) 		0417009004NRG23261020220139865 26/10/2022 Mr. JITUL SONOWAL 0417009004WL013832 Mr. JITUL SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747865 MR JITUL SONOWAL ()
47 TINGKHONG AS-17-009-004-018/51
(DHAMAN) 		0417009004NRG23261020220139866 26/10/2022 PRATIBHA SONOWAL 0417009004WL013832 PRATIBHA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747825 MRS PRATIBHA SONOWAL ()
48 TINGKHONG AS-17-009-004-018/51
(DHAMAN) 		0417009004NRG23261020220139863 26/10/2022 Taru Sonowal 0417009004WL013832 Taru Sonowal 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747908 MRS TARU SONOWAL ()
49 TINGKHONG AS-17-009-004-018/52-A
(DHAMAN) 		0417009004NRG23261020220139889 26/10/2022 DIBYAJYOTI BORAH SONOWAL 0417009004WL013834 DIBYAJYOTI BORAH SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747926 MRS DIBYAJYOTI BORAH SONOWAL ()
50 TINGKHONG AS-17-009-004-018/52-A
(DHAMAN) 		0417009004NRG23261020220139888 26/10/2022 RANJIT SONOWAL 0417009004WL013834 RANJIT SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747911 MR RANJIT SONOWAL ()
51 TINGKHONG AS-17-009-004-018/57-B
(DHAMAN) 		0417009004NRG23261020220139891 26/10/2022 BINA SONOWAL 0417009004WL013834 BINA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747923 MRS BINA SONOWAL ()
52 TINGKHONG AS-17-009-004-018/57-B
(DHAMAN) 		0417009004NRG23261020220139890 26/10/2022 KAMAL SONOWAL 0417009004WL013834 KAMAL SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747914 MR KAMAL SONOWAL ()
53 TINGKHONG AS-17-009-004-018/58
(DHAMAN) 		0417009004NRG23261020220139875 26/10/2022 MAMI SONOWAL 0417009004WL013833 MAMI SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747917 MRS MAMI SONOWAL ()
54 TINGKHONG AS-17-009-004-018/62-A
(DHAMAN) 		0417009004NRG23261020220139867 26/10/2022 JINTI SAIKIA 0417009004WL013832 JINTI SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747912 MRS JINTI SAIKIA ()
55 TINGKHONG AS-17-009-004-018/62-A
(DHAMAN) 		0417009004NRG23261020220139868 26/10/2022 PARTHA PRATIM SAIKIA 0417009004WL013832 PARTHA PRATIM SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747828 MR PARTHA PRATIM SAIKIA ()
56 TINGKHONG AS-17-009-004-018/62-A
(DHAMAN) 		0417009004NRG23261020220139869 26/10/2022 SHYAMOLI SAIKIA 0417009004WL013832 SHYAMOLI SAIKIA 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747928 MISS SHYAMOLI SAIKIA ()
57 TINGKHONG AS-17-009-004-018/62-B
(DHAMAN) 		0417009004NRG23261020220139876 26/10/2022 MAMONI SONOWAL 0417009004WL013833 MAMONI SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747913 MRS MAMONI SONOWAL ()
58 TINGKHONG AS-17-009-004-018/62-B
(DHAMAN) 		0417009004NRG23261020220139877 26/10/2022 Mr. CHITTARANJAN SONOWAL 0417009004WL013833 Mr. CHITTARANJAN SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747872 MR CHITTARANJAN SONOWAL ()
59 TINGKHONG AS-17-009-004-018/63
(DHAMAN) 		0417009004NRG23261020220139878 26/10/2022 HIMI SONOWAL 0417009004WL013833 HIMI SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747873 MRS HIMI SONOWAL ()
60 TINGKHONG AS-17-009-004-018/64
(DHAMAN) 		0417009004NRG23261020220139879 26/10/2022 LABNYA SONOWAL 0417009004WL013833 LABNYA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747915 MRS LABNYA SONOWAL ()
61 TINGKHONG AS-17-009-004-018/66-A
(DHAMAN) 		0417009004NRG23261020220139870 26/10/2022 PUNESWAR SONOWAL 0417009004WL013832 PUNESWAR SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747874 MR PUNESWAR SONOWAL ()
62 TINGKHONG AS-17-009-004-018/66-A
(DHAMAN) 		0417009004NRG23261020220139871 26/10/2022 PUSHPA SONOWAL 0417009004WL013832 PUSHPA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747824 MRS PUSHPA SONOWAL ()
63 TINGKHONG AS-17-009-004-018/7-A
(DHAMAN) 		0417009004NRG23261020220139892 26/10/2022 Mr. BHABANI SONOWAL 0417009004WL013834 Mr. BHABANI SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747869 MR BHABANI SONOWAL ()
64 TINGKHONG AS-17-009-004-018/73
(DHAMAN) 		0417009004NRG23261020220139880 26/10/2022 Mr. RUBUL SONOWAL 0417009004WL013833 Mr. RUBUL SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747866 MR RUBUL SONOWAL ()
65 TINGKHONG AS-17-009-004-018/73
(DHAMAN) 		0417009004NRG23261020220139872 26/10/2022 SWAPNA SONOWAL 0417009004WL013832 SWAPNA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747823 MRS SWAPNA SONOWAL ()
66 TINGKHONG AS-17-009-004-018/74
(DHAMAN) 		0417009004NRG23261020220139882 26/10/2022 DIPIKA SONOWAL 0417009004WL013833 DIPIKA SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747822 MRS DIPIKA SONOWAL ()
67 TINGKHONG AS-17-009-004-018/74
(DHAMAN) 		0417009004NRG23261020220139881 26/10/2022 RAJEN SONOWAL 0417009004WL013833 RAJEN SONOWAL 00415 SBIN0007327 1832 1832 Processed 01/11/2022 6029747830 MR RAJEN SONOWAL ()
68 TINGKHONG AS-17-009-006-005/1858
(Dillibari) 		0417009006NRG23261020220139901 26/10/2022 JITEN KHERUWAR 0417009006WL013836 JITEN KHERUWAR 00415 SBIN0007327 1145 1145 Processed 01/11/2022 6029747920 MR JITEN KHERUWAR ()
69 TINGKHONG AS-17-009-006-015/1601
(Dillibari) 		0417009006NRG23261020220139902 26/10/2022 Nirup Das 0417009006WL013836 Nirup Das 00415 SBIN0007327 916 916 Processed 01/11/2022 6029747922 MRS JYOTI SHARMA ()
70 TINGKHONG AS-17-009-006-015/1612
(Dillibari) 		0417009006NRG23261020220139904 26/10/2022 TULARAM DAS 0417009006WL013836 TULARAM DAS 00415 SBIN0007327 916 916 Processed 01/11/2022 6029747919 MR TULARAM DAS ()
71 TINGKHONG AS-17-009-006-015/1630
(Dillibari) 		0417009006NRG23261020220139905 26/10/2022 Mr. BULAN DAS 0417009006WL013836 Mr. BULAN DAS 00415 SBIN0007327 916 916 Processed 01/11/2022 6029747877 MR BULAN DAS ()
72 TINGKHONG AS-17-009-009-013/521
(Borbam) 		0417009000NRG23261020220138966 26/10/2022 DIPALI MURAH 0417009WL013731 DIPALI MURAH 00415 SBIN0007327 2290 2290 Processed 01/11/2022 6029747918 MRS DIPALI MURAH ()
73 TINGKHONG AS-17-009-009-013/540-A
(Borbam) 		0417009000NRG23261020220138986 26/10/2022 MANGLO URANG 0417009WL013736 MANGLO URANG 00415 SBIN0007327 2290 2290 Processed 01/11/2022 6029747927 MR MANGLO URANG ()
74 TINGKHONG AS-17-009-009-014/184-A
(Borbam) 		0417009000NRG23261020220138984 26/10/2022 CHAMPA DAS 0417009WL013735 CHAMPA DAS 00415 SBIN0007327 2290 2290 Processed 01/11/2022 6029747879 MRS CHAMPA DAS ()
75 TINGKHONG AS-17-009-009-014/187
(Borbam) 		0417009000NRG23261020220139475 26/10/2022 PURNANANDA DAS 0417009WL013785 PURNANANDA DAS 00415 SBIN0007327 687 687 Processed 01/11/2022 6029747916 MR PURNANANDA DAS ()
SubTotal 88394 88394
76 TINGKHONG AS-17-009-009-004/2179
(Borbam) 		0417009000NRG23261020220138985 26/10/2022 PIYA BAWRI 0417009WL013736 PIYA BAWRI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747899 MRS PIYA BAWRI ()
77 TINGKHONG AS-17-009-009-004/2205
(Borbam) 		0417009000NRG23261020220138980 26/10/2022 MEWALAL BAWRI 0417009WL013735 MEWALAL BAWRI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747897 MR MEWALAL BAWRI ()
78 TINGKHONG AS-17-009-012-001/672-A
(Ouphulia) 		0417009000NRG23261020220139730 26/10/2022 RUMI HAZARIKA 0417009WL013818 RUMI HAZARIKA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747945 MRS RUMI HAZARIKA ()
79 TINGKHONG AS-17-009-012-001/680
(Ouphulia) 		0417009000NRG23261020220139739 26/10/2022 CHANIMAY HAZARIKA 0417009WL013819 CHANIMAY HAZARIKA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747883 MRS CHENIMAI HAZARIKA ()
80 TINGKHONG AS-17-009-012-001/686
(Ouphulia) 		0417009000NRG23261020220139702 26/10/2022 KETEKI SONOWAL 0417009WL013816 KETEKI SONOWAL 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747887 MRS KETEKI SONOWAL ()
81 TINGKHONG AS-17-009-012-001/690
(Ouphulia) 		0417009000NRG23261020220139732 26/10/2022 KHAGESHWAR HAZARIKA 0417009WL013818 KHAGESHWAR HAZARIKA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747904 MR KHAGESHWAR HAZARIKA ()
82 TINGKHONG AS-17-009-012-001/741-A
(Ouphulia) 		0417009000NRG23261020220139742 26/10/2022 BOBY MURAH 0417009WL013819 BOBY MURAH 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747929 MRS BOBY MURAH ()
83 TINGKHONG AS-17-009-012-001/782-B
(Ouphulia) 		0417009000NRG23261020220139733 26/10/2022 PRABHUCHAIA BARAIK 0417009WL013818 PRABHUCHAIA BARAIK 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747934 MR PRABHUCHAIL BARAIK ()
84 TINGKHONG AS-17-009-012-001/782-B
(Ouphulia) 		0417009000NRG23261020220139734 26/10/2022 PRISJILA BORAIK 0417009WL013818 PRISJILA BORAIK 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747932 MISS PRISJILA BORAIK ()
85 TINGKHONG AS-17-009-012-002/1260
(Ouphulia) 		0417009000NRG23261020220139703 26/10/2022 KHIRUMONI KONWAR 0417009WL013816 KHIRUMONI KONWAR 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747898 MRS KHIRUMONI KONWAR ()
86 TINGKHONG AS-17-009-012-002/1260
(Ouphulia) 		0417009000NRG23261020220139704 26/10/2022 RIMA BAKAL KONWAR 0417009WL013816 RIMA BAKAL KONWAR 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747901 MRS RIMA BAKAL KONWAR ()
87 TINGKHONG AS-17-009-012-002/1260-A
(Ouphulia) 		0417009000NRG23261020220139705 26/10/2022 JATINDRANATH KONWAR 0417009WL013816 JATINDRANATH KONWAR 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747834 MR JATENDRA NATH KONWAR ()
88 TINGKHONG AS-17-009-012-004/579
(Ouphulia) 		0417009000NRG23261020220139755 26/10/2022 JITEN TANTI 0417009WL013821 JITEN TANTI 00415 SBIN0007368 458 458 Processed 01/11/2022 6029747943 MR JITEN TANTI ()
89 TINGKHONG AS-17-009-012-004/592
(Ouphulia) 		0417009000NRG23261020220139756 26/10/2022 BINA BHUYAN 0417009WL013821 BINA BHUYAN 00415 SBIN0007368 458 458 Processed 01/11/2022 6029747882 MRS BINA BHUYAN ()
90 TINGKHONG AS-17-009-012-004/630
(Ouphulia) 		0417009000NRG23261020220139758 26/10/2022 BASANTI SINGH 0417009WL013821 BASANTI SINGH 00415 SBIN0007368 458 458 Processed 01/11/2022 6029747892 MRS BASANTI SINGH ()
91 TINGKHONG AS-17-009-012-004/644
(Ouphulia) 		0417009000NRG23261020220139759 26/10/2022 LALIT SOBOR 0417009WL013821 LALIT SOBOR 00415 SBIN0007368 458 458 Processed 01/11/2022 6029747838 MR LALIT SOBOR ()
92 TINGKHONG AS-17-009-012-005/272
(Ouphulia) 		0417009000NRG23261020220139747 26/10/2022 DHAN KUMARI RANA 0417009WL013820 DHAN KUMARI RANA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747846 MRS DHAN KUMARI RANA ()
93 TINGKHONG AS-17-009-012-005/318
(Ouphulia) 		0417009000NRG23261020220139706 26/10/2022 Mauchumi Gowala 0417009WL013816 Mauchumi Gowala 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747890 MRS MAUCHUMI GOWALA ()
94 TINGKHONG AS-17-009-012-005/334
(Ouphulia) 		0417009000NRG23261020220139750 26/10/2022 PUNA TANTI 0417009WL013820 PUNA TANTI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747839 MR PUNA TANTI ()
95 TINGKHONG AS-17-009-012-005/337
(Ouphulia) 		0417009000NRG23261020220139752 26/10/2022 ANAMIKA DAS 0417009WL013820 ANAMIKA DAS 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747885 MRS ANAMIKA DAS ()
96 TINGKHONG AS-17-009-012-005/337
(Ouphulia) 		0417009000NRG23261020220139751 26/10/2022 CHANDAN DAS 0417009WL013820 CHANDAN DAS 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747840 MR CHANDAN DAS ()
97 TINGKHONG AS-17-009-012-008/1015
(Ouphulia) 		0417009012NRG23261020220139397 26/10/2022 GIRIMIJA BHENGRA 0417009012WL013780 GIRIMIJA BHENGRA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747931 MR GIRIMIJA BHENGRA ()
98 TINGKHONG AS-17-009-012-008/1040-A
(Ouphulia) 		0417009000NRG23261020220139744 26/10/2022 ASUB SAI 0417009WL013819 ASUB SAI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747886 MR ACHAP CHAJ ()
99 TINGKHONG AS-17-009-012-008/1080
(Ouphulia) 		0417009000NRG23261020220139765 26/10/2022 BULU TAMANG 0417009WL013823 BULU TAMANG 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747844 MRS BULU TAMANG ()
100 TINGKHONG AS-17-009-012-008/1092-A
(Ouphulia) 		0417009012NRG23261020220139398 26/10/2022 PARDIP THAPA 0417009012WL013780 PARDIP THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747847 MR PARDIP THAPA ()
101 TINGKHONG AS-17-009-012-008/1102
(Ouphulia) 		0417009012NRG23261020220139464 26/10/2022 JUSMONI HURUMACHUKU 0417009012WL013784 JUSMONI HURUMACHUKU 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747881 MR JUSMONI HURUMACHUKU ()
102 TINGKHONG AS-17-009-012-008/1104
(Ouphulia) 		0417009012NRG23261020220139400 26/10/2022 AVINAS 0417009012WL013780 AVINAS 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747944 MR ABINASH HORO ()
103 TINGKHONG AS-17-009-012-008/1104
(Ouphulia) 		0417009012NRG23261020220139401 26/10/2022 BILACHI HAR 0417009012WL013780 BILACHI HAR 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747894 MRS BILASHI HORO ()
104 TINGKHONG AS-17-009-012-008/1104
(Ouphulia) 		0417009012NRG23261020220139399 26/10/2022 JUNUL HORO 0417009012WL013780 JUNUL HORO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747842 MR JUNUL HORO ()
105 TINGKHONG AS-17-009-012-008/1109
(Ouphulia) 		0417009012NRG23261020220139466 26/10/2022 SUMITRA HARO 0417009012WL013784 SUMITRA HARO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747845 MRS SUMITRA HARO ()
106 TINGKHONG AS-17-009-012-008/1109-A
(Ouphulia) 		0417009012NRG23261020220139468 26/10/2022 HAWA HORO 0417009012WL013784 HAWA HORO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747930 MISS HAWA HORO ()
107 TINGKHONG AS-17-009-012-008/1109-A
(Ouphulia) 		0417009012NRG23261020220139469 26/10/2022 KHRISHTAMANI HAR 0417009012WL013784 KHRISHTAMANI HAR 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747893 MRS KHRISHTAMANI HAR ()
108 TINGKHONG AS-17-009-012-008/1109-A
(Ouphulia) 		0417009012NRG23261020220139467 26/10/2022 MERINA HORO 0417009012WL013784 MERINA HORO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747889 MRS MERINA HORO ()
109 TINGKHONG AS-17-009-012-008/1110-A
(Ouphulia) 		0417009012NRG23261020220139405 26/10/2022 JYOTI HORO 0417009012WL013780 JYOTI HORO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747933 MISS JYOTI HORO ()
110 TINGKHONG AS-17-009-012-008/1110-A
(Ouphulia) 		0417009012NRG23261020220139404 26/10/2022 MONIKA HORO 0417009012WL013780 MONIKA HORO 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747841 MRS MONIKA HORO ()
111 TINGKHONG AS-17-009-012-008/1117-A
(Ouphulia) 		0417009012NRG23261020220139470 26/10/2022 KUMARIMAYA THAPA 0417009012WL013784 KUMARIMAYA THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747895 MRS KUMARIMAYA THAPA ()
112 TINGKHONG AS-17-009-012-008/1121-B
(Ouphulia) 		0417009012NRG23261020220139408 26/10/2022 PUSPA MAYA THAPA 0417009012WL013780 PUSPA MAYA THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747896 MRS PUSPA MAYA THAPA ()
113 TINGKHONG AS-17-009-012-008/1121-B
(Ouphulia) 		0417009012NRG23261020220139406 26/10/2022 RAJEN THAPA 0417009012WL013780 RAJEN THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747880 MR RAJEN THAPA ()
114 TINGKHONG AS-17-009-012-008/1122-A
(Ouphulia) 		0417009012NRG23261020220139410 26/10/2022 MINU THAPA 0417009012WL013780 MINU THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747843 MRS MINU THAPA ()
115 TINGKHONG AS-17-009-012-008/1122-A
(Ouphulia) 		0417009012NRG23261020220139409 26/10/2022 NILAM THAPA 0417009012WL013780 NILAM THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747833 MR NILAM THAPA ()
116 TINGKHONG AS-17-009-012-008/1124-A
(Ouphulia) 		0417009000NRG23261020220139766 26/10/2022 HERMAN LOGUN 0417009WL013823 HERMAN LOGUN 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747836 MR HERMAN LOGUN ()
117 TINGKHONG AS-17-009-012-008/1124-A
(Ouphulia) 		0417009000NRG23261020220139767 26/10/2022 MANAMACHI LUGUN 0417009WL013823 MANAMACHI LUGUN 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747902 MR MANAMACHI LUGUN ()
118 TINGKHONG AS-17-009-012-008/1124-C
(Ouphulia) 		0417009000NRG23261020220139768 26/10/2022 ALFREAT LOGUN 0417009WL013823 ALFREAT LOGUN 00415 SBIN0007368 2290 2290 Rejected 02/11/2022 6029747837 Account closed
119 TINGKHONG AS-17-009-012-008/1315
(Ouphulia) 		0417009012NRG23261020220139471 26/10/2022 SARASWATI THAPA 0417009012WL013784 SARASWATI THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747832 MS SARASWATI THAPA ()
120 TINGKHONG AS-17-009-012-008/1346
(Ouphulia) 		0417009012NRG23261020220139472 26/10/2022 BIKASH THAPA 0417009012WL013784 BIKASH THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747888 MR BIKASH THAPA ()
121 TINGKHONG AS-17-009-012-008/1346
(Ouphulia) 		0417009012NRG23261020220139473 26/10/2022 BUDHESWARI THAPA 0417009012WL013784 BUDHESWARI THAPA 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747831 MS BUDHESWARI THAPA ()
122 TINGKHONG AS-17-009-012-009/1332
(Ouphulia) 		0417009000NRG23261020220139709 26/10/2022 AGHONI URANG 0417009WL013816 AGHONI URANG 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747900 MRS AGHONI URANG ()
123 TINGKHONG AS-17-009-012-010/107-A
(Ouphulia) 		0417009000NRG23261020220139736 26/10/2022 UTPALA BORAH 0417009WL013818 UTPALA BORAH 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747903 MRS UTPALA BORAH ()
124 TINGKHONG AS-17-009-012-010/19
(Ouphulia) 		0417009000NRG23261020220139738 26/10/2022 RANU BORAH 0417009WL013818 RANU BORAH 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747884 MRS RANU BORAH ()
125 TINGKHONG AS-17-009-012-011/898
(Ouphulia) 		0417009000NRG23261020220139753 26/10/2022 JAN GOGOI 0417009WL013820 JAN GOGOI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747835 MR JAN GOGOI ()
126 TINGKHONG AS-17-009-012-013/775
(Ouphulia) 		0417009000NRG23261020220139711 26/10/2022 MAHESWAR MAJHI 0417009WL013816 MAHESWAR MAJHI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747935 MR MAHESWAR MAJHI ()
127 TINGKHONG AS-17-009-012-013/775
(Ouphulia) 		0417009000NRG23261020220139710 26/10/2022 MALANI MAJHI 0417009WL013816 MALANI MAJHI 00415 SBIN0007368 2290 2290 Processed 01/11/2022 6029747891 MRS MALATI MAJHI ()
SubTotal 111752 111752
128 TINGKHONG AS-17-009-009-011/1632
(Borbam) 		0417009000NRG23261020220138964 26/10/2022 SHASHI KHAKHLARI 0417009WL013731 SHASHI KHAKHLARI 00415 SBIN0018511 2290 2290 Processed 01/11/2022 6029747938 MR SHASHI KHAKHLARI ()
129 TINGKHONG AS-17-009-009-013/685
(Borbam) 		0417009000NRG23261020220138983 26/10/2022 PHANINDRA GANDHIA 0417009WL013735 PHANINDRA GANDHIA 00415 SBIN0018511 2290 2290 Processed 01/11/2022 6029747939 MR PHANINDRA GANDHIA ()
130 TINGKHONG AS-17-009-009-014/192
(Borbam) 		0417009000NRG23261020220138987 26/10/2022 Bubul Das 0417009WL013736 Bubul Das 00415 SBIN0018511 2290 2290 Processed 01/11/2022 6029747936 MR BUBUL DAS ()
131 TINGKHONG AS-17-009-009-017/1578
(Borbam) 		0417009000NRG23261020220139477 26/10/2022 TULABAR LIKSON 0417009WL013785 TULABAR LIKSON 00415 SBIN0018511 687 687 Processed 01/11/2022 6029747942 MR TULABAR LIKSON ()
132 TINGKHONG AS-17-009-009-017/1579
(Borbam) 		0417009000NRG23261020220138968 26/10/2022 PRABINA GANDHIA 0417009WL013731 PRABINA GANDHIA 00415 SBIN0018511 2290 2290 Processed 01/11/2022 6029747937 MRS PRABINA GANDHIA ()
SubTotal 9847 9847
133 TINGKHONG AS-17-009-004-017/52
(DHAMAN) 		0417009004NRG23261020220139899 26/10/2022 SURAJ HAZARIKA 0417009004WL013835 SURAJ HAZARIKA 00662 BDBL0001382 2519 2519 Processed 01/11/2022 6029747813 SURAJ HAZARIKA ()
SubTotal 2519 2519
Total 266327 266327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_261022FTO_114818 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6870
2 TINGKHONG AS0417009_261022FTO_114818 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 687
3 TINGKHONG AS0417009_261022FTO_114818 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 5038
4 TINGKHONG AS0417009_261022FTO_114818 Central Bank Of India CBIN0282616 RAJGARH 2290
5 TINGKHONG AS0417009_261022FTO_114818 Indian Bank IDIB000B652 Borbam 8702
6 TINGKHONG AS0417009_261022FTO_114818 Indian Overseas Bank IOBA0002322 MORAN 2290
7 TINGKHONG AS0417009_261022FTO_114818 Punjab National Bank PUNB0204420 Bamunbari 27938
8 TINGKHONG AS0417009_261022FTO_114818 State Bank of India SBIN0007327 TINGKHONG 88394
9 TINGKHONG AS0417009_261022FTO_114818 State Bank of India SBIN0007368 MORAN 111752
10 TINGKHONG AS0417009_261022FTO_114818 State Bank of India SBIN0018511 Rajgarh 9847
11 TINGKHONG AS0417009_261022FTO_114818 Bandhan Bank Limited BDBL0001382 KHUMTAI 2519

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