Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:28 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_280123FTO_173622
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-17-009-012-010/81
(Ouphulia) 		0417009012NRG23280120230221515 28/01/2023 ARUNA HAZARIKA 0417009012WL022933 ARUNA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470098081 ARUNA HAZARIKA ()
2 TINGKHONG AS-17-009-012-011/875-B
(Ouphulia) 		0417009012NRG23280120230221474 28/01/2023 SENKA URANG 0417009012WL022932 SENKA URANG 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470098152 SENKA URANG ()
3 TINGKHONG AS-17-009-014-001/118
(Kekuri) 		0417009014NRG23280120230221452 28/01/2023 DURGA SATNAMI 0417009014WL022931 DURGA SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098078 DURGA SATNAMI ()
4 TINGKHONG AS-17-009-014-001/134-A
(Kekuri) 		0417009014NRG23280120230221447 28/01/2023 SOMORONI VENGRA 0417009014WL022930 SOMORONI VENGRA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098150 SOMORONI VENGRA ()
5 TINGKHONG AS-17-009-014-001/270-A
(Kekuri) 		0417009014NRG23280120230221442 28/01/2023 ESTEPHEN CHAUNIA 0417009014WL022929 ESTEPHEN CHAUNIA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098087 ESTEPHEN CHAUNIA ()
6 TINGKHONG AS-17-009-014-001/45
(Kekuri) 		0417009014NRG23280120230221435 28/01/2023 KAMALA SATNAMI 0417009014WL022928 KAMALA SATNAMI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098088 KAMALA SATNAMI ()
7 TINGKHONG AS-17-009-014-005/4
(Kekuri) 		0417009014NRG23280120230221448 28/01/2023 KANDA SAHU 0417009014WL022930 KANDA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098079 KANDA SAHU ()
8 TINGKHONG AS-17-009-014-005/53
(Kekuri) 		0417009014NRG23280120230221454 28/01/2023 CHAMARI URANG 0417009014WL022931 CHAMARI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098082 CHAMARI URANG ()
9 TINGKHONG AS-17-009-014-008/156
(Kekuri) 		0417009014NRG23280120230221437 28/01/2023 URMILA SAHU 0417009014WL022928 URMILA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098084 URMILA SAHU ()
10 TINGKHONG AS-17-009-014-008/168-A
(Kekuri) 		0417009014NRG23280120230221455 28/01/2023 JOYANTI KEWOT 0417009014WL022931 JOYANTI KEWOT 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098080 JOYANTI KEWOT ()
11 TINGKHONG AS-17-009-014-009/172
(Kekuri) 		0417009014NRG23280120230221450 28/01/2023 ANIMA MURMU MAJHI 0417009014WL022930 ANIMA MURMU MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098151 ANIMA MURMU MAJHI ()
12 TINGKHONG AS-17-009-014-009/194-A
(Kekuri) 		0417009014NRG23280120230221440 28/01/2023 DIPTI MAJHI 0417009014WL022928 DIPTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098086 DIPTI MAJHI ()
13 TINGKHONG AS-17-009-014-009/208
(Kekuri) 		0417009014NRG23280120230221451 28/01/2023 MINOTI MAJHI 0417009014WL022930 MINOTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098085 MINOTI MAJHI ()
14 TINGKHONG AS-17-009-014-010/161-A
(Kekuri) 		0417009014NRG23280120230221456 28/01/2023 PARBOTI CHETRY 0417009014WL022931 PARBOTI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470098083 PARBOTI CHETRY ()
SubTotal 28854 28854
15 TINGKHONG AS-17-009-014-008/154
(Kekuri) 		0417009014NRG23280120230221436 28/01/2023 MRS.LAKHI SAHU 0417009014WL022928 MRS.LAKHI SAHU 00029 UTBI0RRBAGB 2061 2061 Processed 04/02/2023 8470098141 MRS.LAKHI SAHU ()
SubTotal 2061 2061
16 TINGKHONG AS-17-009-009-013/529
(Borbam) 		0417009000NRG23280120230221434 28/01/2023 LUHIT BORUAH 0417009WL022927 LUHIT BORUAH 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8470098074 LUHIT BORUAH ()
SubTotal 2290 2290
17 TINGKHONG AS-17-009-009-002/1001
(Borbam) 		0417009000NRG23280120230221430 28/01/2023 BANDHNA ORANG 0417009WL022927 BANDHNA ORANG 00176 IDIB000B652 2290 2290 Processed 04/02/2023 8470098075 BANDHNA ORANG ()
SubTotal 2290 2290
18 TINGKHONG AS-17-009-012-010/1276
(Ouphulia) 		0417009012NRG23280120230221509 28/01/2023 BHARGOB SONOWAL 0417009012WL022933 BHARGOB SONOWAL 00354 PUNB0204420 687 687 Processed 04/02/2023 8470098154 BHARGOB SONOWAL ()
19 TINGKHONG AS-17-009-012-010/95
(Ouphulia) 		0417009012NRG23280120230221520 28/01/2023 SANTANU SONOWAL 0417009012WL022933 SANTANU SONOWAL 00354 PUNB0204420 687 687 Processed 04/02/2023 8470098153 SANTANU SONOWAL ()
20 TINGKHONG AS-17-009-014-008/133-A
(Kekuri) 		0417009014NRG23280120230221445 28/01/2023 PRODIP PAUL 0417009014WL022929 PRODIP PAUL 00354 PUNB0204420 2290 2290 Processed 04/02/2023 8470098076 PRODIP PAUL ()
21 TINGKHONG AS-17-009-014-008/42-A
(Kekuri) 		0417009014NRG23280120230221438 28/01/2023 RUPA DAB 0417009014WL022928 RUPA DAB 00354 PUNB0204420 2061 2061 Processed 04/02/2023 8470098077 RUPA DAB ()
SubTotal 5725 5725
22 TINGKHONG AS-17-009-009-002/1259-A
(Borbam) 		0417009000NRG23280120230221431 28/01/2023 SUNIL MAJHI 0417009WL022927 SUNIL MAJHI 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8470098089 MR SUNIL MAJHI ()
SubTotal 2290 2290
23 TINGKHONG AS-17-009-009-004/2209
(Borbam) 		0417009000NRG23280120230221432 28/01/2023 BISHNU BAWRI 0417009WL022927 BISHNU BAWRI 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098144 MR BISHNU BAWRI ()
24 TINGKHONG AS-17-009-009-004/2211
(Borbam) 		0417009000NRG23280120230221433 28/01/2023 AJIT BAWRI 0417009WL022927 AJIT BAWRI 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098131 MR AJIT BAWRI ()
25 TINGKHONG AS-17-009-012-005/367-B
(Ouphulia) 		0417009012NRG23280120230221506 28/01/2023 SUNITAMAYA RAI LIMBOO 0417009012WL022933 SUNITAMAYA RAI LIMBOO 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098132 MRS SUNITAMAYA RAI LIMBOO ()
26 TINGKHONG AS-17-009-012-009/1318
(Ouphulia) 		0417009012NRG23280120230221457 28/01/2023 RINA URANG 0417009012WL022932 RINA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098155 MRS RINA URANG ()
27 TINGKHONG AS-17-009-012-009/838-C
(Ouphulia) 		0417009012NRG23280120230221458 28/01/2023 MALATI URANG 0417009012WL022932 MALATI URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098120 MRS MALATI URANG ()
28 TINGKHONG AS-17-009-012-009/841-B
(Ouphulia) 		0417009012NRG23280120230221459 28/01/2023 MAYA URANG 0417009012WL022932 MAYA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098121 MRS MAYA URANG ()
29 TINGKHONG AS-17-009-012-009/852
(Ouphulia) 		0417009012NRG23280120230221460 28/01/2023 BANDHUA URANG 0417009012WL022932 BANDHUA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098149 MR BANDHUA URANG ()
30 TINGKHONG AS-17-009-012-009/857-A
(Ouphulia) 		0417009012NRG23280120230221461 28/01/2023 BHARATI KALANDI 0417009012WL022932 BHARATI KALANDI 00415 SBIN0007368 229 229 Processed 04/02/2023 8470098126 MRS BHARATI KALANDI ()
31 TINGKHONG AS-17-009-012-010/64-A
(Ouphulia) 		0417009012NRG23280120230221511 28/01/2023 BHABANI BORAH 0417009012WL022933 BHABANI BORAH 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098146 MRS BHABANI BORAH ()
32 TINGKHONG AS-17-009-012-010/70
(Ouphulia) 		0417009012NRG23280120230221512 28/01/2023 GUNESWAR SONOWAL 0417009012WL022933 GUNESWAR SONOWAL 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098106 MR GUNESWAR SONOWAL ()
33 TINGKHONG AS-17-009-012-010/81
(Ouphulia) 		0417009012NRG23280120230221514 28/01/2023 DIBYA HAZARIKA 0417009012WL022933 DIBYA HAZARIKA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098142 MR DIBYA HAZARIKA ()
34 TINGKHONG AS-17-009-012-010/81-B
(Ouphulia) 		0417009012NRG23280120230221516 28/01/2023 BIJU HAZARIKA 0417009012WL022933 BIJU HAZARIKA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098137 MR BIJU HAZARIKA ()
35 TINGKHONG AS-17-009-012-010/81-B
(Ouphulia) 		0417009012NRG23280120230221517 28/01/2023 MITALI DEVI HAZARIKA 0417009012WL022933 MITALI DEVI HAZARIKA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098138 MISS MITALI DEVI HAZARIKA ()
36 TINGKHONG AS-17-009-012-010/95
(Ouphulia) 		0417009012NRG23280120230221518 28/01/2023 MINA HAZARIKA 0417009012WL022933 MINA HAZARIKA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098148 MS MINA HAZARIKA ()
37 TINGKHONG AS-17-009-012-010/96
(Ouphulia) 		0417009012NRG23280120230221522 28/01/2023 NILU HAZARIKA 0417009012WL022933 NILU HAZARIKA 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098133 MRS NILU HAZARIKA ()
38 TINGKHONG AS-17-009-012-010/97
(Ouphulia) 		0417009012NRG23280120230221523 28/01/2023 BITUL HAZARIKA 0417009012WL022933 BITUL HAZARIKA 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098092 MR BITUL HAZARIKA ()
39 TINGKHONG AS-17-009-012-010/99
(Ouphulia) 		0417009012NRG23280120230221526 28/01/2023 BORNALI HAZARIKA 0417009012WL022933 BORNALI HAZARIKA 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098105 MRS BORNALI HAZARIKA ()
40 TINGKHONG AS-17-009-012-010/99
(Ouphulia) 		0417009012NRG23280120230221525 28/01/2023 MONTU HAZARIKA 0417009012WL022933 MONTU HAZARIKA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098114 MR MONTU HAZARIKA ()
41 TINGKHONG AS-17-009-012-011/856-A
(Ouphulia) 		0417009012NRG23280120230221462 28/01/2023 LAKSHI URANG 0417009012WL022932 LAKSHI URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098125 MRS LAKSHI URANG ()
42 TINGKHONG AS-17-009-012-011/860-A
(Ouphulia) 		0417009012NRG23280120230221463 28/01/2023 SUMITRA URANG 0417009012WL022932 SUMITRA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098109 MRS SUMITRA URANG ()
43 TINGKHONG AS-17-009-012-011/861
(Ouphulia) 		0417009012NRG23280120230221464 28/01/2023 MAHUWA URANG 0417009012WL022932 MAHUWA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098108 MR MOHUWA URANG ()
44 TINGKHONG AS-17-009-012-011/862
(Ouphulia) 		0417009012NRG23280120230221465 28/01/2023 MALATI URANG 0417009012WL022932 MALATI URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098122 MRS MALATI URANG ()
45 TINGKHONG AS-17-009-012-011/864
(Ouphulia) 		0417009012NRG23280120230221466 28/01/2023 LILA ORANG 0417009012WL022932 LILA ORANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098101 MRS LILA ORANG ()
46 TINGKHONG AS-17-009-012-011/864-A
(Ouphulia) 		0417009012NRG23280120230221467 28/01/2023 PINKY URANG 0417009012WL022932 PINKY URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098147 MRS PINKY URANG ()
47 TINGKHONG AS-17-009-012-011/865
(Ouphulia) 		0417009012NRG23280120230221468 28/01/2023 LALITA URANG 0417009012WL022932 LALITA URANG 00415 SBIN0007368 229 229 Processed 04/02/2023 8470098099 MRS LALITA URANG ()
48 TINGKHONG AS-17-009-012-011/865-A
(Ouphulia) 		0417009012NRG23280120230221469 28/01/2023 PRITY URANG 0417009012WL022932 PRITY URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098117 MRS PRITY URANG ()
49 TINGKHONG AS-17-009-012-011/865-B
(Ouphulia) 		0417009012NRG23280120230221470 28/01/2023 NIKITA URANG 0417009012WL022932 NIKITA URANG 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098119 MRS NIKITA URANG ()
50 TINGKHONG AS-17-009-012-011/868-A
(Ouphulia) 		0417009012NRG23280120230221472 28/01/2023 BISRAM URANG 0417009012WL022932 BISRAM URANG 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098095 MR BISRAM URANG ()
51 TINGKHONG AS-17-009-012-011/870
(Ouphulia) 		0417009012NRG23280120230221473 28/01/2023 NOMITA URANG 0417009012WL022932 NOMITA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098107 MRS NOMITA URANG ()
52 TINGKHONG AS-17-009-012-011/882
(Ouphulia) 		0417009012NRG23280120230221476 28/01/2023 KALPANA URANG 0417009012WL022932 KALPANA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098110 MRS KALPANA URANG ()
53 TINGKHONG AS-17-009-012-011/883
(Ouphulia) 		0417009012NRG23280120230221477 28/01/2023 BUDHNA URANG 0417009012WL022932 BUDHNA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098100 MR BUDHNA URANG ()
54 TINGKHONG AS-17-009-012-011/883
(Ouphulia) 		0417009012NRG23280120230221478 28/01/2023 RENU KUJUR 0417009012WL022932 RENU KUJUR 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098118 MRS RENU KUJUR ()
55 TINGKHONG AS-17-009-012-011/884
(Ouphulia) 		0417009012NRG23280120230221479 28/01/2023 MOMI GOGOI 0417009012WL022932 MOMI GOGOI 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098112 MRS MOMI GOGOI ()
56 TINGKHONG AS-17-009-012-011/885
(Ouphulia) 		0417009012NRG23280120230221480 28/01/2023 GULU GOGOI 0417009012WL022932 GULU GOGOI 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098097 MRS GULU GOGOI ()
57 TINGKHONG AS-17-009-012-011/890
(Ouphulia) 		0417009012NRG23280120230221481 28/01/2023 PRASUJOYA GOGOI 0417009012WL022932 PRASUJOYA GOGOI 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098098 MR PRASUJOYA GOGOI ()
58 TINGKHONG AS-17-009-012-013/1272
(Ouphulia) 		0417009012NRG23280120230221482 28/01/2023 SAWAN BORAIK 0417009012WL022932 SAWAN BORAIK 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098096 MR SABAN BORAIK ()
59 TINGKHONG AS-17-009-012-013/1361
(Ouphulia) 		0417009012NRG23280120230221484 28/01/2023 PONAM URANG 0417009012WL022932 PONAM URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098136 MISS PONAM URANG ()
60 TINGKHONG AS-17-009-012-013/771-B
(Ouphulia) 		0417009012NRG23280120230221485 28/01/2023 DHANMOTI KAHAR 0417009012WL022932 DHANMOTI KAHAR 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098130 MS DHANMOTI KAHAR ()
61 TINGKHONG AS-17-009-012-013/783
(Ouphulia) 		0417009012NRG23280120230221487 28/01/2023 ESUDAS BOIKRA 0417009012WL022932 ESUDAS BOIKRA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098134 SHRI ESUDAS BORAIK ()
62 TINGKHONG AS-17-009-012-013/785
(Ouphulia) 		0417009012NRG23280120230221488 28/01/2023 HAJIRA BORAIK 0417009012WL022932 HAJIRA BORAIK 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098103 MRS HAJIRA BORAIK ()
63 TINGKHONG AS-17-009-012-013/794
(Ouphulia) 		0417009012NRG23280120230221489 28/01/2023 KUSUM HEMRAM 0417009012WL022932 KUSUM HEMRAM 00415 SBIN0007368 458 458 Processed 04/02/2023 8470098128 MRS KUSUM HEMRAM ()
64 TINGKHONG AS-17-009-012-013/796
(Ouphulia) 		0417009012NRG23280120230221490 28/01/2023 ANDIRES HEMRAM 0417009012WL022932 ANDIRES HEMRAM 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098102 MR ANDRIYAS HEMRAM ()
65 TINGKHONG AS-17-009-012-013/796
(Ouphulia) 		0417009012NRG23280120230221491 28/01/2023 BAILEN HEMRAM 0417009012WL022932 BAILEN HEMRAM 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098104 MRS BAILEM HEMRAM ()
66 TINGKHONG AS-17-009-012-013/796
(Ouphulia) 		0417009012NRG23280120230221492 28/01/2023 BELTHEJAR HEMRAM 0417009012WL022932 BELTHEJAR HEMRAM 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098113 SHRI BELTHAJAR HEMROM ()
67 TINGKHONG AS-17-009-012-013/801
(Ouphulia) 		0417009012NRG23280120230221494 28/01/2023 SANKAR PANDAV 0417009012WL022932 SANKAR PANDAV 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098093 MR SANKAR PANDOV ()
68 TINGKHONG AS-17-009-012-013/805-A
(Ouphulia) 		0417009012NRG23280120230221495 28/01/2023 AMRITALAL TELENGA 0417009012WL022932 AMRITALAL TELENGA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098123 MR AMRITALAL TELENGA ()
69 TINGKHONG AS-17-009-012-013/809
(Ouphulia) 		0417009012NRG23280120230221497 28/01/2023 Bishwajit Urang 0417009012WL022932 Bishwajit Urang 00415 SBIN0007368 229 229 Processed 04/02/2023 8470098124 MRS BISHWAJIT URANG ()
70 TINGKHONG AS-17-009-012-013/809-B
(Ouphulia) 		0417009012NRG23280120230221500 28/01/2023 AJOY URANG 0417009012WL022932 AJOY URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098143 MR AJOY URANG ()
71 TINGKHONG AS-17-009-012-013/809-B
(Ouphulia) 		0417009012NRG23280120230221499 28/01/2023 RAJINA URANG 0417009012WL022932 RAJINA URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098111 SHRI AJOY URANG ()
72 TINGKHONG AS-17-009-012-013/810
(Ouphulia) 		0417009012NRG23280120230221501 28/01/2023 DABEN URANG 0417009012WL022932 DABEN URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098116 MR DEBEN URANG ()
73 TINGKHONG AS-17-009-012-013/810-A
(Ouphulia) 		0417009012NRG23280120230221502 28/01/2023 AJOY URANG 0417009012WL022932 AJOY URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098115 SHRI AJOY URANG ()
74 TINGKHONG AS-17-009-012-013/811
(Ouphulia) 		0417009012NRG23280120230221503 28/01/2023 JULI URANG 0417009012WL022932 JULI URANG 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098135 MRS JULI URANG ()
75 TINGKHONG AS-17-009-012-013/824
(Ouphulia) 		0417009012NRG23280120230221504 28/01/2023 Rahab Jojo 0417009012WL022932 Rahab Jojo 00415 SBIN0007368 229 229 Processed 04/02/2023 8470098127 MRS RAHAP JORJ ()
76 TINGKHONG AS-17-009-012-013/830
(Ouphulia) 		0417009012NRG23280120230221505 28/01/2023 SANJAY AGARWALA 0417009012WL022932 SANJAY AGARWALA 00415 SBIN0007368 687 687 Processed 04/02/2023 8470098094 MR SANJAY AGARWAL ()
77 TINGKHONG AS-17-009-014-001/245
(Kekuri) 		0417009014NRG23280120230221441 28/01/2023 CHAFIRA MUNDU 0417009014WL022929 CHAFIRA MUNDU 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098129 MRS CHAFIRA MUNDU ()
78 TINGKHONG AS-17-009-014-005/129
(Kekuri) 		0417009014NRG23280120230221443 28/01/2023 NIRU NEOG 0417009014WL022929 NIRU NEOG 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098090 MS NIRU NEOG ()
79 TINGKHONG AS-17-009-014-008/176
(Kekuri) 		0417009014NRG23280120230221449 28/01/2023 KIRAN SAWASHI 0417009014WL022930 KIRAN SAWASHI 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098145 MRS KIRAN SAWASHI ()
80 TINGKHONG AS-17-009-014-009/162
(Kekuri) 		0417009014NRG23280120230221439 28/01/2023 BINOD MAZHI 0417009014WL022928 BINOD MAZHI 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8470098091 MR BINOD MAZHI ()
SubTotal 45800 45800
81 TINGKHONG AS-17-009-012-013/796
(Ouphulia) 		0417009012NRG23280120230221493 28/01/2023 KALPANA HEMROM 0417009012WL022932 KALPANA HEMROM 00468 UBIN0565121 687 687 Processed 04/02/2023 8470098140 KALPANA HEMROM ()
82 TINGKHONG AS-17-009-014-008/172
(Kekuri) 		0417009014NRG23280120230221446 28/01/2023 BIRAJU CHABASI 0417009014WL022929 BIRAJU CHABASI 00468 UBIN0565121 2290 2290 Processed 04/02/2023 8470098139 BIRAJU CHABASI ()
SubTotal 2977 2977
Total 92287 92287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_280123FTO_173622 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1374
2 TINGKHONG AS0417009_280123FTO_173622 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 27480
3 TINGKHONG AS0417009_280123FTO_173622 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2061
4 TINGKHONG AS0417009_280123FTO_173622 Central Bank Of India CBIN0282616 RAJGARH 2290
5 TINGKHONG AS0417009_280123FTO_173622 Indian Bank IDIB000B652 Borbam 2290
6 TINGKHONG AS0417009_280123FTO_173622 Punjab National Bank PUNB0204420 Bamunbari 5725
7 TINGKHONG AS0417009_280123FTO_173622 State Bank of India SBIN0007327 TINGKHONG 2290
8 TINGKHONG AS0417009_280123FTO_173622 State Bank of India SBIN0007368 MORAN 45800
9 TINGKHONG AS0417009_280123FTO_173622 Union Bank of India UBIN0565121 MORAN 2977

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