Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_280323FTO_196018
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-17-009-006-002/251-A
(Dillibari) 		0417009006NRG23280320230243153 28/03/2023 SANJITA DHAR 0417009006WL025515 SANJITA DHAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500550103 SANJITA DHAR ()
2 TINGKHONG AS-17-009-006-011/713
(Dillibari) 		0417009006NRG23280320230243236 28/03/2023 CHUMARI MURA 0417009006WL025532 CHUMARI MURA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500550145 CHUMARI MURA ()
3 TINGKHONG AS-17-009-006-015/1585
(Dillibari) 		0417009006NRG23270320230241589 28/03/2023 BABU DAS 0417009006WL025390 BABU DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500550135 BABU DAS ()
4 TINGKHONG AS-17-009-006-023/343
(Dillibari) 		0417009006NRG23280320230242992 28/03/2023 NOREN MALAKAR 0417009006WL025508 NOREN MALAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500550102 NOREN MALAKAR ()
5 TINGKHONG AS-17-009-014-001/270-A
(Kekuri) 		0417009014NRG23280320230241734 28/03/2023 ESTEPHEN CHAUNIA 0417009014WL025419 ESTEPHEN CHAUNIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550098 ESTEPHEN CHAUNIA ()
6 TINGKHONG AS-17-009-014-005/4
(Kekuri) 		0417009014NRG23280320230241736 28/03/2023 KANDA SAHU 0417009014WL025419 KANDA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550091 KANDA SAHU ()
7 TINGKHONG AS-17-009-014-008/168-A
(Kekuri) 		0417009014NRG23280320230241740 28/03/2023 JOYANTI KEWOT 0417009014WL025420 JOYANTI KEWOT 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550089 JOYANTI KEWOT ()
8 TINGKHONG AS-17-009-014-008/30
(Kekuri) 		0417009014NRG23280320230241732 28/03/2023 TUNIRANI DEB 0417009014WL025418 TUNIRANI DEB 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550093 TUNIRANI DEB ()
9 TINGKHONG AS-17-009-014-009/151
(Kekuri) 		0417009014NRG23280320230241737 28/03/2023 AJIT MAJHI 0417009014WL025419 AJIT MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550088 AJIT MAJHI ()
10 TINGKHONG AS-17-009-014-009/173
(Kekuri) 		0417009014NRG23280320230241742 28/03/2023 RENGTA MAJHI 0417009014WL025420 RENGTA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550096 RENGTA MAJHI ()
11 TINGKHONG AS-17-009-014-009/208
(Kekuri) 		0417009014NRG23280320230241738 28/03/2023 MINOTI MAJHI 0417009014WL025419 MINOTI MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550100 MINOTI MAJHI ()
12 TINGKHONG AS-17-009-014-010/161-A
(Kekuri) 		0417009014NRG23280320230241743 28/03/2023 PARBOTI CHETRY 0417009014WL025420 PARBOTI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500550097 PARBOTI CHETRY ()
SubTotal 28396 28396
13 TINGKHONG AS-17-009-014-001/105
(Kekuri) 		0417009014NRG23280320230241729 28/03/2023 BHANU KURE 0417009014WL025418 BHANU KURE 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0500550155 BHANU KURE ()
SubTotal 2290 2290
14 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23270320230241530 28/03/2023 Mr. JAYNARAYAN SINGH 0417009006WL025377 Mr. JAYNARAYAN SINGH 00089 CBIN0282616 2519 2519 Processed 03/04/2023 0500550077 Mr. JAYNARAYAN SINGH ()
15 TINGKHONG AS-17-009-006-020/509
(Dillibari) 		0417009006NRG23270320230241592 28/03/2023 Miss MONLINA MURAH 0417009006WL025391 Miss MONLINA MURAH 00089 CBIN0282616 2519 2519 Processed 03/04/2023 0500550079 Miss MONLINA MURAH ()
16 TINGKHONG AS-17-009-006-020/519
(Dillibari) 		0417009006NRG23280320230243165 28/03/2023 BIKASH MUNDA 0417009006WL025526 BIKASH MUNDA 00089 CBIN0282616 2519 2519 Processed 03/04/2023 0500550081 BIKASH MUNDA ()
17 TINGKHONG AS-17-009-009-013/529
(Borbam) 		0417009000NRG23280320230241637 28/03/2023 LUHIT BORUAH 0417009WL025400 LUHIT BORUAH 00089 CBIN0282616 2748 2748 Processed 03/04/2023 0500550080 LUHIT BORUAH ()
18 TINGKHONG AS-17-009-009-013/691-A
(Borbam) 		0417009000NRG23280320230241643 28/03/2023 ANIMA GONDHIA 0417009WL025401 ANIMA GONDHIA 00089 CBIN0282616 2748 2748 Processed 03/04/2023 0500550078 ANIMA GONDHIA ()
SubTotal 13053 13053
19 TINGKHONG AS-17-009-006-002/170
(Dillibari) 		0417009006NRG23280320230243159 28/03/2023 KAMSHING GARH 0417009006WL025521 KAMSHING GARH 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550082 KAMSHING GARH ()
20 TINGKHONG AS-17-009-006-015/1619
(Dillibari) 		0417009006NRG23280320230242667 28/03/2023 Pallabi Das 0417009006WL025491 Pallabi Das 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550108 Pallabi Das ()
21 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23280320230242976 28/03/2023 POPI DAS 0417009006WL025503 POPI DAS 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550105 POPI DAS ()
22 TINGKHONG AS-17-009-006-017/1394-A
(Dillibari) 		0417009006NRG23280320230243157 28/03/2023 Mr. ANUPAM GOGOI 0417009006WL025519 Mr. ANUPAM GOGOI 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550084 Mr. ANUPAM GOGOI ()
23 TINGKHONG AS-17-009-006-018/54-A
(Dillibari) 		0417009006NRG23280320230242973 28/03/2023 Mr. GONESH GANJU 0417009006WL025502 Mr. GONESH GANJU 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550107 Mr. GONESH GANJU ()
24 TINGKHONG AS-17-009-006-018/54-A
(Dillibari) 		0417009006NRG23280320230242972 28/03/2023 Mrs. MONI GANJU 0417009006WL025502 Mrs. MONI GANJU 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550106 Mrs. MONI GANJU ()
25 TINGKHONG AS-17-009-006-023/350
(Dillibari) 		0417009006NRG23280320230243147 28/03/2023 JHULAN DEB PAUL 0417009006WL025513 JHULAN DEB PAUL 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550087 JHULAN DEB PAUL ()
26 TINGKHONG AS-17-009-006-023/355
(Dillibari) 		0417009006NRG23280320230242991 28/03/2023 BIREN MALAKAR 0417009006WL025507 BIREN MALAKAR 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550101 BIREN MALAKAR ()
27 TINGKHONG AS-17-009-006-023/373-A
(Dillibari) 		0417009006NRG23280320230243154 28/03/2023 DULAL SARKAR 0417009006WL025516 DULAL SARKAR 00176 IDIB000B652 2519 2519 Processed 03/04/2023 0500550094 DULAL SARKAR ()
28 TINGKHONG AS-17-009-009-002/1001
(Borbam) 		0417009000NRG23280320230241627 28/03/2023 BANDHNA ORANG 0417009WL025399 BANDHNA ORANG 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550083 BANDHNA ORANG ()
29 TINGKHONG AS-17-009-009-002/1002
(Borbam) 		0417009000NRG23280320230241628 28/03/2023 BABLU MAJHI 0417009WL025399 BABLU MAJHI 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550099 BABLU MAJHI ()
30 TINGKHONG AS-17-009-009-002/1323
(Borbam) 		0417009000NRG23280320230241630 28/03/2023 SULAN BOKALIAL 0417009WL025399 SULAN BOKALIAL 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550090 SULAN BOKALIAL ()
31 TINGKHONG AS-17-009-009-004/1637-B
(Borbam) 		0417009000NRG23280320230241634 28/03/2023 MRS. NILA TANTI 0417009WL025400 MRS. NILA TANTI 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550085 MRS. NILA TANTI ()
32 TINGKHONG AS-17-009-009-004/1958
(Borbam) 		0417009000NRG23280320230241635 28/03/2023 HAREKRISHNA KAL 0417009WL025400 HAREKRISHNA KAL 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550086 HAREKRISHNA KAL ()
33 TINGKHONG AS-17-009-009-004/33
(Borbam) 		0417009000NRG23280320230241632 28/03/2023 MR. LANGKESHWAR BAURI 0417009WL025399 MR. LANGKESHWAR BAURI 00176 IDIB000B652 2748 2748 Processed 03/04/2023 0500550104 MR. LANGKESHWAR BAURI ()
34 TINGKHONG AS-17-009-010-001/1470-A
(Kenduguri) 		0417009010NRG23270320230241475 28/03/2023 Mrs.SIBANI KURMI 0417009010WL025368 Mrs.SIBANI KURMI 00176 IDIB000B652 2290 2290 Processed 03/04/2023 0500550092 Mrs.SIBANI KURMI ()
SubTotal 41449 41449
35 TINGKHONG AS-17-009-003-007/318-A
(SALMARI G.P.) 		0417009003NRG23280320230243801 28/03/2023 IRABOTI SONOWAL 0417009003WL025558 IRABOTI SONOWAL 00176 IDIB000C505 1832 1832 Processed 03/04/2023 0500550095 IRABOTI SONOWAL ()
SubTotal 1832 1832
36 TINGKHONG AS-17-009-010-013/2824-A
(Kenduguri) 		0417009010NRG23270320230241517 28/03/2023 MOHAN KAL 0417009010WL025374 MOHAN KAL 00354 PUNB0204420 2290 2290 Rejected 03/04/2023 0500550109 No Such Account
SubTotal 2290 2290
37 TINGKHONG AS-17-009-003-003/5-B
(SALMARI G.P.) 		0417009003NRG23280320230243798 28/03/2023 RABITA BAWRI 0417009003WL025558 RABITA BAWRI 00415 SBIN0007327 2290 2290 Processed 03/04/2023 0500550129 MRS RABITA BAWRI ()
38 TINGKHONG AS-17-009-003-004/39
(SALMARI G.P.) 		0417009003NRG23280320230243810 28/03/2023 KAMALA DAS 0417009003WL025560 KAMALA DAS 00415 SBIN0007327 2290 2290 Processed 03/04/2023 0500550116 MRS KAMALA DAS ()
39 TINGKHONG AS-17-009-003-005/243
(SALMARI G.P.) 		0417009003NRG23280320230243799 28/03/2023 PARESH TAMULI 0417009003WL025558 PARESH TAMULI 00415 SBIN0007327 2290 2290 Processed 03/04/2023 0500550138 MR PARESH TAMULI ()
40 TINGKHONG AS-17-009-003-005/247
(SALMARI G.P.) 		0417009003NRG23280320230243811 28/03/2023 KRISHNA KARMAKAR 0417009003WL025560 KRISHNA KARMAKAR 00415 SBIN0007327 1832 1832 Processed 03/04/2023 0500550147 MR KRISHNA KARMAKAR ()
41 TINGKHONG AS-17-009-003-005/293
(SALMARI G.P.) 		0417009003NRG23280320230243812 28/03/2023 DIPA MOHAN 0417009003WL025560 DIPA MOHAN 00415 SBIN0007327 1832 1832 Processed 03/04/2023 0500550137 MRS DIPA MOHAN ()
42 TINGKHONG AS-17-009-003-005/332
(SALMARI G.P.) 		0417009003NRG23280320230243800 28/03/2023 SHRIMATI BHUMIJ 0417009003WL025558 SHRIMATI BHUMIJ 00415 SBIN0007327 2290 2290 Processed 03/04/2023 0500550133 MRS SHRIMATI BHUMIJ ()
43 TINGKHONG AS-17-009-003-005/382
(SALMARI G.P.) 		0417009003NRG23280320230243813 28/03/2023 HORUMAI KHARIA 0417009003WL025560 HORUMAI KHARIA 00415 SBIN0007327 1832 1832 Processed 03/04/2023 0500550136 MRS HORUMAI KHARIA ()
44 TINGKHONG AS-17-009-004-011/113
(DHAMAN) 		0417009004NRG23280320230241967 28/03/2023 PATESHWARI LUKHURAKHAN 0417009004WL025437 PATESHWARI LUKHURAKHAN 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550142 MRS PATESHWARI LUKHURAKHAN ()
45 TINGKHONG AS-17-009-004-017/3
(DHAMAN) 		0417009004NRG23280320230241968 28/03/2023 TILU DEKA BARUAH 0417009004WL025437 TILU DEKA BARUAH 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550118 MRS TILU DEKA BARUAH ()
46 TINGKHONG AS-17-009-006-005/2070
(Dillibari) 		0417009006NRG23280320230243237 28/03/2023 MINA GORH 0417009006WL025533 MINA GORH 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550146 MRS MINA GORH ()
47 TINGKHONG AS-17-009-006-011/717-A
(Dillibari) 		0417009006NRG23280320230243178 28/03/2023 Mr. RAJEN SURIN 0417009006WL025528 Mr. RAJEN SURIN 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550143 MR RAJEN SURIN ()
48 TINGKHONG AS-17-009-006-015/1571
(Dillibari) 		0417009006NRG23280320230242906 28/03/2023 TARUN DAS 0417009006WL025497 TARUN DAS 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550127 MR TARUN DAS ()
49 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23280320230242975 28/03/2023 JYOTI DAS 0417009006WL025503 JYOTI DAS 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550126 MRS JYOTI DAS ()
50 TINGKHONG AS-17-009-006-015/1953-A
(Dillibari) 		0417009006NRG23280320230242974 28/03/2023 KALPA DAS 0417009006WL025503 KALPA DAS 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550114 MR KALPA DAS ()
51 TINGKHONG AS-17-009-006-016/1733
(Dillibari) 		0417009006NRG23280320230243160 28/03/2023 Mr. LUISH KACHWA 0417009006WL025522 Mr. LUISH KACHWA 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550149 MR LUISH II KACHWA ()
52 TINGKHONG AS-17-009-006-017/1389-A
(Dillibari) 		0417009006NRG23270320230241588 28/03/2023 ARCHANA GOGOI 0417009006WL025389 ARCHANA GOGOI 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550152 MRS ARCHANA GOGOI ()
53 TINGKHONG AS-17-009-006-017/1389-A
(Dillibari) 		0417009006NRG23270320230241587 28/03/2023 PARTHAPRATIM GOGOI 0417009006WL025389 PARTHAPRATIM GOGOI 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550119 MR PARTHA PROTIM GOGOI ()
54 TINGKHONG AS-17-009-006-019/386-A
(Dillibari) 		0417009006NRG23280320230243156 28/03/2023 Mrs. PADMA KUMARI SONAR 0417009006WL025518 Mrs. PADMA KUMARI SONAR 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550148 MRS PADMA SONER ()
55 TINGKHONG AS-17-009-006-020/165-B
(Dillibari) 		0417009006NRG23270320230241532 28/03/2023 ABEDA BEGAM 0417009006WL025378 ABEDA BEGAM 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550151 MRS ABEDA BEGAM ()
56 TINGKHONG AS-17-009-006-020/1890-A
(Dillibari) 		0417009006NRG23270320230241541 28/03/2023 MARJINA BEGAM 0417009006WL025381 MARJINA BEGAM 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550122 MS MARJINA BEGAM ()
57 TINGKHONG AS-17-009-006-020/1890-A
(Dillibari) 		0417009006NRG23270320230241543 28/03/2023 Miss. ARFINA JAMIRUDDIN SHAH 0417009006WL025381 Miss. ARFINA JAMIRUDDIN SHAH 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550153 MISS ARFINA JAMIRUDDIN SHAH ()
58 TINGKHONG AS-17-009-006-020/475-A
(Dillibari) 		0417009006NRG23270320230241539 28/03/2023 Anand Shing Rajput 0417009006WL025380 Anand Shing Rajput 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550112 MRS DIPA RAJPUT ()
59 TINGKHONG AS-17-009-006-020/475-A
(Dillibari) 		0417009006NRG23270320230241540 28/03/2023 Dipa Rajput 0417009006WL025380 Dipa Rajput 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550113 MRS DIPA RAJPUT ()
60 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23270320230241531 28/03/2023 BUBUL SINGH RAJPUT 0417009006WL025377 BUBUL SINGH RAJPUT 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550121 MR BUBUL SINGH RAJPUT ()
61 TINGKHONG AS-17-009-006-020/479
(Dillibari) 		0417009006NRG23270320230241529 28/03/2023 SHSNTI DEVI RAJPUT 0417009006WL025377 SHSNTI DEVI RAJPUT 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550110 MRS SHANTI DEVI RAJPUT ()
62 TINGKHONG AS-17-009-006-020/480
(Dillibari) 		0417009006NRG23280320230242989 28/03/2023 Ajit Singh Rajput 0417009006WL025506 Ajit Singh Rajput 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550111 MR AJIT SINGHRAJPUT ()
63 TINGKHONG AS-17-009-006-020/480
(Dillibari) 		0417009006NRG23280320230242990 28/03/2023 HIROMAI GUWALA RAJPUT 0417009006WL025506 HIROMAI GUWALA RAJPUT 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550130 MRS HIROMAI GUWALARAJPUT ()
64 TINGKHONG AS-17-009-006-020/509
(Dillibari) 		0417009006NRG23270320230241591 28/03/2023 BIRSHA MUNDA 0417009006WL025391 BIRSHA MUNDA 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550123 MR BIRSA MUNDA ()
65 TINGKHONG AS-17-009-006-023/288
(Dillibari) 		0417009006NRG23280320230243161 28/03/2023 MINATI MAJHI 0417009006WL025523 MINATI MAJHI 00415 SBIN0007327 2519 2519 Processed 03/04/2023 0500550131 MRS MINATI MAJHI ()
66 TINGKHONG AS-17-009-009-002/1259-A
(Borbam) 		0417009000NRG23280320230241633 28/03/2023 SUNIL MAJHI 0417009WL025400 SUNIL MAJHI 00415 SBIN0007327 2748 2748 Processed 03/04/2023 0500550144 MR SUNIL MAJHI ()
67 TINGKHONG AS-17-009-009-002/1323
(Borbam) 		0417009000NRG23280320230241629 28/03/2023 JITUMONI BOKALIAL 0417009WL025399 JITUMONI BOKALIAL 00415 SBIN0007327 2748 2748 Processed 03/04/2023 0500550124 MRS JITUMONI BOKALIAL ()
68 TINGKHONG AS-17-009-009-002/1358
(Borbam) 		0417009000NRG23280320230241631 28/03/2023 RAJESH MURAH 0417009WL025399 RAJESH MURAH 00415 SBIN0007327 2748 2748 Processed 03/04/2023 0500550125 MR RAJESH MURAH ()
69 TINGKHONG AS-17-009-010-001/1470-A
(Kenduguri) 		0417009010NRG23270320230241474 28/03/2023 DULU KURMI 0417009010WL025368 DULU KURMI 00415 SBIN0007327 2290 2290 Processed 03/04/2023 0500550134 SHRI DULU KURMI ()
70 TINGKHONG AS-17-009-010-010/852-B
(Kenduguri) 		0417009010NRG23270320230241516 28/03/2023 AJIT NAYAK 0417009010WL025374 AJIT NAYAK 00415 SBIN0007327 2290 2290 Rejected 03/04/2023 0500550150 No Such Account
71 TINGKHONG AS-17-009-010-012/1083
(Kenduguri) 		0417009010NRG23280320230241764 28/03/2023 DRUPODY RAWTIA 0417009010WL025423 DRUPODY RAWTIA 00415 SBIN0007327 1832 1832 Processed 03/04/2023 0500550132 MRS DRUPODY RAWTIA ()
72 TINGKHONG AS-17-009-010-014/26
(Kenduguri) 		0417009010NRG23280320230241765 28/03/2023 DEBARAJ KONCH 0417009010WL025423 DEBARAJ KONCH 00415 SBIN0007327 229 229 Processed 03/04/2023 0500550117 MR DEBARAJ KONCH ()
SubTotal 84959 84959
73 TINGKHONG AS-17-009-009-004/1920-B
(Borbam) 		0417009000NRG23280320230241639 28/03/2023 AMIT BAWRI 0417009WL025401 AMIT BAWRI 00415 SBIN0007368 2748 2748 Processed 03/04/2023 0500550161 MR AMIT BAWRI ()
74 TINGKHONG AS-17-009-009-004/2209
(Borbam) 		0417009000NRG23280320230241636 28/03/2023 BISHNU BAWRI 0417009WL025400 BISHNU BAWRI 00415 SBIN0007368 2748 2748 Processed 03/04/2023 0500550158 MR BISHNU BAWRI ()
75 TINGKHONG AS-17-009-009-004/2211
(Borbam) 		0417009000NRG23280320230241640 28/03/2023 AJIT BAWRI 0417009WL025401 AJIT BAWRI 00415 SBIN0007368 2748 2748 Processed 03/04/2023 0500550157 MR AJIT BAWRI ()
76 TINGKHONG AS-17-009-009-004/29
(Borbam) 		0417009000NRG23280320230241641 28/03/2023 AKONI BAWRI 0417009WL025401 AKONI BAWRI 00415 SBIN0007368 2519 2519 Processed 03/04/2023 0500550159 MRS AKONI BAWRI ()
77 TINGKHONG AS-17-009-009-004/29
(Borbam) 		0417009000NRG23280320230241642 28/03/2023 LOLIT BAWRI 0417009WL025401 LOLIT BAWRI 00415 SBIN0007368 2519 2519 Processed 03/04/2023 0500550160 MR LOLIT BAWRI ()
78 TINGKHONG AS-17-009-010-014/26
(Kenduguri) 		0417009010NRG23280320230241766 28/03/2023 BONTI KONCH 0417009010WL025423 BONTI KONCH 00415 SBIN0007368 229 229 Processed 03/04/2023 0500550120 MRS BONTI GOGOI KONCH ()
79 TINGKHONG AS-17-009-014-001/245
(Kekuri) 		0417009014NRG23280320230241730 28/03/2023 CHAFIRA MUNDU 0417009014WL025418 CHAFIRA MUNDU 00415 SBIN0007368 2290 2290 Processed 03/04/2023 0500550141 MRS CHAFIRA MUNDU ()
80 TINGKHONG AS-17-009-014-001/304-B
(Kekuri) 		0417009014NRG23280320230241731 28/03/2023 HEROD DHAN 0417009014WL025418 HEROD DHAN 00415 SBIN0007368 1832 1832 Processed 03/04/2023 0500550128 MR HEROD DHAN ()
81 TINGKHONG AS-17-009-014-005/129
(Kekuri) 		0417009014NRG23280320230241735 28/03/2023 NIRU NEOG 0417009014WL025419 NIRU NEOG 00415 SBIN0007368 2290 2290 Processed 03/04/2023 0500550140 MS NIRU NEOG ()
82 TINGKHONG AS-17-009-014-008/176
(Kekuri) 		0417009014NRG23280320230241741 28/03/2023 KIRAN SAWASHI 0417009014WL025420 KIRAN SAWASHI 00415 SBIN0007368 2290 2290 Processed 03/04/2023 0500550115 MRS KIRAN SAWASHI ()
83 TINGKHONG AS-17-009-014-009/162
(Kekuri) 		0417009014NRG23280320230241733 28/03/2023 BINOD MAZHI 0417009014WL025418 BINOD MAZHI 00415 SBIN0007368 2290 2290 Processed 03/04/2023 0500550139 MR BINOD MAZHI ()
SubTotal 24503 24503
84 TINGKHONG AS-17-009-009-004/1870
(Borbam) 		0417009000NRG23280320230241638 28/03/2023 MANGA KALINDI 0417009WL025401 MANGA KALINDI 00415 SBIN0007998 2748 2748 Processed 03/04/2023 0500550154 MR SRI MANGA KALINDI ()
SubTotal 2748 2748
85 TINGKHONG AS-17-009-003-009/309
(SALMARI G.P.) 		0417009003NRG23280320230243802 28/03/2023 LAKHI BAILUNG 0417009003WL025558 LAKHI BAILUNG 00415 SBIN0010761 2290 2290 Processed 03/04/2023 0500550156 MRS LAKHI BAILUNG ()
SubTotal 2290 2290
86 TINGKHONG AS-17-009-006-015/1571
(Dillibari) 		0417009006NRG23280320230242908 28/03/2023 PUNILA DAS 0417009006WL025497 PUNILA DAS 00415 SBIN0018511 2519 2519 Processed 03/04/2023 0500550162 MRS PUNILA DAS ()
SubTotal 2519 2519
Total 206329 206329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_280323FTO_196018 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 18320
2 TINGKHONG AS0417009_280323FTO_196018 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 10076
3 TINGKHONG AS0417009_280323FTO_196018 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2290
4 TINGKHONG AS0417009_280323FTO_196018 Central Bank Of India CBIN0282616 RAJGARH 13053
5 TINGKHONG AS0417009_280323FTO_196018 Indian Bank IDIB000B652 Borbam 41449
6 TINGKHONG AS0417009_280323FTO_196018 Indian Bank IDIB000C505 Chachani 1832
7 TINGKHONG AS0417009_280323FTO_196018 Punjab National Bank PUNB0204420 Bamunbari 2290
8 TINGKHONG AS0417009_280323FTO_196018 State Bank of India SBIN0007327 TINGKHONG 84959
9 TINGKHONG AS0417009_280323FTO_196018 State Bank of India SBIN0007368 MORAN 24503
10 TINGKHONG AS0417009_280323FTO_196018 State Bank of India SBIN0007998 SONARI 2748
11 TINGKHONG AS0417009_280323FTO_196018 State Bank of India SBIN0010761 NAHARKATIA 2290
12 TINGKHONG AS0417009_280323FTO_196018 State Bank of India SBIN0018511 Rajgarh 2519

Download In Excel