Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:10 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_291222FTO_156565
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-17-009-006-011/713
(Dillibari) 		0417009006NRG23291220220199532 29/12/2022 CHUMARI MURA 0417009006WL020869 CHUMARI MURA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8081960819 CHUMARI MURA ()
2 TINGKHONG AS-17-009-009-016/220
(Borbam) 		0417009000NRG23291220220199616 29/12/2022 POLASH GOGOI 0417009WL020896 POLASH GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960803 POLASH GOGOI ()
3 TINGKHONG AS-17-009-009-016/237
(Borbam) 		0417009000NRG23291220220199623 29/12/2022 HARINARAYAN ARANDHARA 0417009WL020896 HARINARAYAN ARANDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960809 HARINARAYAN ARANDHARA ()
4 TINGKHONG AS-17-009-009-016/241
(Borbam) 		0417009000NRG23291220220199627 29/12/2022 MANABJYOTI ARANDHARA 0417009WL020896 MANABJYOTI ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081960818 MANABJYOTI ARANDHARA ()
5 TINGKHONG AS-17-009-009-016/241-A
(Borbam) 		0417009000NRG23291220220199628 29/12/2022 DEBAJIT ARANDHARA 0417009WL020896 DEBAJIT ARANDHARA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081960815 DEBAJIT ARANDHARA ()
6 TINGKHONG AS-17-009-009-016/254
(Borbam) 		0417009000NRG23291220220199637 29/12/2022 PROTIVA GOGOI 0417009WL020896 PROTIVA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960800 PROTIVA GOGOI ()
7 TINGKHONG AS-17-009-009-016/255
(Borbam) 		0417009000NRG23291220220199638 29/12/2022 CINU GOGOI 0417009WL020896 CINU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960801 CINU GOGOI ()
8 TINGKHONG AS-17-009-009-016/256
(Borbam) 		0417009000NRG23291220220199640 29/12/2022 LABONYA GOGOI 0417009WL020896 LABONYA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960812 LABONYA GOGOI ()
9 TINGKHONG AS-17-009-009-016/257
(Borbam) 		0417009000NRG23291220220199641 29/12/2022 MAINU GOGOI 0417009WL020896 MAINU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960811 MAINU GOGOI ()
10 TINGKHONG AS-17-009-009-016/262
(Borbam) 		0417009000NRG23291220220199649 29/12/2022 MRINALI BORAH 0417009WL020896 MRINALI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960817 MRINALI BORAH ()
11 TINGKHONG AS-17-009-009-016/264-A
(Borbam) 		0417009000NRG23291220220199654 29/12/2022 SHIDHARTHA BORAH 0417009WL020896 SHIDHARTHA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960802 SHIDHARTHA BORAH ()
12 TINGKHONG AS-17-009-009-016/269
(Borbam) 		0417009000NRG23291220220199659 29/12/2022 APURBA ARANDHARA 0417009WL020896 APURBA ARANDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960804 APURBA ARANDHARA ()
13 TINGKHONG AS-17-009-009-016/270
(Borbam) 		0417009000NRG23291220220199663 29/12/2022 SURAJIT ARANDHARA 0417009WL020896 SURAJIT ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960799 SURAJIT ARANDHARA ()
14 TINGKHONG AS-17-009-009-016/272-B
(Borbam) 		0417009000NRG23291220220199668 29/12/2022 BIDYAT BORAH 0417009WL020896 BIDYAT BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960813 BIDYAT BORAH ()
15 TINGKHONG AS-17-009-009-016/273
(Borbam) 		0417009000NRG23291220220199669 29/12/2022 PROFULLA BORAH 0417009WL020896 PROFULLA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960820 PROFULLA BORAH ()
16 TINGKHONG AS-17-009-009-016/274-C
(Borbam) 		0417009000NRG23291220220199675 29/12/2022 MIDUL BORA 0417009WL020896 MIDUL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960806 MIDUL BORA ()
17 TINGKHONG AS-17-009-009-016/278
(Borbam) 		0417009000NRG23291220220199680 29/12/2022 TILESWAR BORAH 0417009WL020896 TILESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081960816 TILESWAR BORAH ()
18 TINGKHONG AS-17-009-009-016/299-A
(Borbam) 		0417009000NRG23291220220199690 29/12/2022 JANTI SAIKIA 0417009WL020896 JANTI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081960821 JANTI SAIKIA ()
19 TINGKHONG AS-17-009-009-016/312
(Borbam) 		0417009000NRG23291220220199691 29/12/2022 BHASKAR JYOTI BORAH 0417009WL020896 BHASKAR JYOTI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960814 BHASKAR JYOTI BORAH ()
20 TINGKHONG AS-17-009-009-016/333
(Borbam) 		0417009000NRG23291220220199699 29/12/2022 RUPAM BOKALIAL 0417009WL020896 RUPAM BOKALIAL 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960810 RUPAM BOKALIAL ()
21 TINGKHONG AS-17-009-009-016/334
(Borbam) 		0417009000NRG23291220220199700 29/12/2022 PRONAB JYOTI BOKALIAL 0417009WL020896 PRONAB JYOTI BOKALIAL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960807 PRONAB JYOTI BOKALIAL ()
22 TINGKHONG AS-17-009-009-016/338
(Borbam) 		0417009000NRG23291220220199702 29/12/2022 BHUBAN BOKALIAL 0417009WL020896 BHUBAN BOKALIAL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960808 BHUBAN BOKALIAL ()
23 TINGKHONG AS-17-009-009-016/366
(Borbam) 		0417009000NRG23291220220199715 29/12/2022 JITU BOKALIAL 0417009WL020896 JITU BOKALIAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081960805 JITU BOKALIAL ()
24 TINGKHONG AS-17-009-013-015/14
(NACHONI) 		0417009013NRG23291220220198727 29/12/2022 MONIKA CHETIA 0417009013WL020765 MONIKA CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960797 MONIKA CHETIA ()
25 TINGKHONG AS-17-009-013-015/14
(NACHONI) 		0417009013NRG23291220220198726 29/12/2022 MRIDUL CHETIA 0417009013WL020765 MRIDUL CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960795 MRIDUL CHETIA ()
26 TINGKHONG AS-17-009-013-015/2
(NACHONI) 		0417009013NRG23291220220198730 29/12/2022 JUGA LUKHURAKHAN 0417009013WL020765 JUGA LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960794 JUGA LUKHURAKHAN ()
27 TINGKHONG AS-17-009-013-015/227-B
(NACHONI) 		0417009013NRG23291220220198599 29/12/2022 DIMBESWAR HANDIQUE 0417009013WL020761 DIMBESWAR HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081960798 DIMBESWAR HANDIQUE ()
28 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23291220220198737 29/12/2022 BEAUTI LUKHURAKHAN 0417009013WL020765 BEAUTI LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081960796 BEAUTI LUKHURAKHAN ()
SubTotal 41220 41220
29 TINGKHONG AS-17-009-009-016/274
(Borbam) 		0417009000NRG23291220220199671 29/12/2022 BIPLOV BORAH 0417009WL020896 BIPLOV BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8081960884 BIPLOV BORAH ()
SubTotal 1603 1603
30 TINGKHONG AS-17-009-009-013/529
(Borbam) 		0417009000NRG23291220220198588 29/12/2022 LUHIT BORUAH 0417009WL020758 LUHIT BORUAH 00089 CBIN0282616 2290 2290 Processed 20/01/2023 8081960775 LUHIT BORUAH ()
31 TINGKHONG AS-17-009-009-016/243-A
(Borbam) 		0417009000NRG23291220220199632 29/12/2022 RIDIP PHUKAN 0417009WL020896 RIDIP PHUKAN 00089 CBIN0282616 1374 1374 Processed 20/01/2023 8081960773 RIDIP PHUKAN ()
32 TINGKHONG AS-17-009-009-016/263-A
(Borbam) 		0417009000NRG23291220220199652 29/12/2022 NABA BORAH 0417009WL020896 NABA BORAH 00089 CBIN0282616 1603 1603 Processed 20/01/2023 8081960772 NABA BORAH ()
33 TINGKHONG AS-17-009-009-016/275
(Borbam) 		0417009000NRG23291220220199676 29/12/2022 Mr. DEBA BORAH 0417009WL020896 Mr. DEBA BORAH 00089 CBIN0282616 1603 1603 Processed 20/01/2023 8081960771 Mr. DEBA BORAH ()
34 TINGKHONG AS-17-009-009-016/349
(Borbam) 		0417009000NRG23291220220199708 29/12/2022 DEBASHIS BOKALIAL 0417009WL020896 DEBASHIS BOKALIAL 00089 CBIN0282616 1145 1145 Processed 20/01/2023 8081960774 DEBASHIS BOKALIAL ()
SubTotal 8015 8015
35 TINGKHONG AS-17-009-009-015/17
(Borbam) 		0417009000NRG23291220220199610 29/12/2022 AJIT BOKALIAL 0417009WL020896 AJIT BOKALIAL 00176 IDIB000B652 1145 1145 Processed 20/01/2023 8081960784 AJIT BOKALIAL ()
36 TINGKHONG AS-17-009-009-015/175
(Borbam) 		0417009000NRG23291220220199611 29/12/2022 Mr. DAMBARU BOKALIAL 0417009WL020896 Mr. DAMBARU BOKALIAL 00176 IDIB000B652 916 916 Processed 20/01/2023 8081960782 Mr. DAMBARU BOKALIAL ()
37 TINGKHONG AS-17-009-009-016/234
(Borbam) 		0417009000NRG23291220220199622 29/12/2022 KUMUD ARANDHARA 0417009WL020896 KUMUD ARANDHARA 00176 IDIB000B652 1374 1374 Processed 20/01/2023 8081960777 KUMUD ARANDHARA ()
38 TINGKHONG AS-17-009-009-016/243-B
(Borbam) 		0417009000NRG23291220220199633 29/12/2022 RAHUL PHUKAN 0417009WL020896 RAHUL PHUKAN 00176 IDIB000B652 1374 1374 Processed 20/01/2023 8081960785 RAHUL PHUKAN ()
39 TINGKHONG AS-17-009-009-016/251
(Borbam) 		0417009000NRG23291220220199636 29/12/2022 DALIMI CHETIA 0417009WL020896 DALIMI CHETIA 00176 IDIB000B652 1374 1374 Processed 20/01/2023 8081960786 DALIMI CHETIA ()
40 TINGKHONG AS-17-009-009-016/258-A
(Borbam) 		0417009000NRG23291220220199645 29/12/2022 SUNITA GOGOI 0417009WL020896 SUNITA GOGOI 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960781 SUNITA GOGOI ()
41 TINGKHONG AS-17-009-009-016/258-A
(Borbam) 		0417009000NRG23291220220199644 29/12/2022 SUNITA GOGOI 0417009WL020896 SUNITA GOGOI 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960780 SUNITA GOGOI ()
42 TINGKHONG AS-17-009-009-016/268-B
(Borbam) 		0417009000NRG23291220220199658 29/12/2022 DIPA GOGOI ARANDHARA 0417009WL020896 DIPA GOGOI ARANDHARA 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960783 DIPA GOGOI ARANDHARA ()
43 TINGKHONG AS-17-009-009-016/269
(Borbam) 		0417009000NRG23291220220199660 29/12/2022 RANU GOGOI ARANDHARA 0417009WL020896 RANU GOGOI ARANDHARA 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960779 RANU GOGOI ARANDHARA ()
44 TINGKHONG AS-17-009-009-016/270
(Borbam) 		0417009000NRG23291220220199664 29/12/2022 BONTI ARANDHARA 0417009WL020896 BONTI ARANDHARA 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960787 BONTI ARANDHARA ()
45 TINGKHONG AS-17-009-009-016/274-B
(Borbam) 		0417009000NRG23291220220199674 29/12/2022 SWARNALI BORAH 0417009WL020896 SWARNALI BORAH 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960788 SWARNALI BORAH ()
46 TINGKHONG AS-17-009-009-016/275
(Borbam) 		0417009000NRG23291220220199677 29/12/2022 MITALI DEKABARUAH 0417009WL020896 MITALI DEKABARUAH 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960778 MITALI DEKABARUAH ()
47 TINGKHONG AS-17-009-009-016/352
(Borbam) 		0417009000NRG23291220220199709 29/12/2022 CHAKRADHAR BOKALIAL 0417009WL020896 CHAKRADHAR BOKALIAL 00176 IDIB000B652 1603 1603 Processed 20/01/2023 8081960776 CHAKRADHAR BOKALIAL ()
SubTotal 19007 19007
48 TINGKHONG AS-17-009-009-016/263
(Borbam) 		0417009000NRG23291220220199651 29/12/2022 RIJUMONI BORAH 0417009WL020896 RIJUMONI BORAH 00354 PUNB0002720 1603 1603 Processed 20/01/2023 8081960790 RIJUMONI BORAH ()
49 TINGKHONG AS-17-009-009-016/272-A
(Borbam) 		0417009000NRG23291220220199667 29/12/2022 PRABHAT BORAH 0417009WL020896 PRABHAT BORAH 00354 PUNB0002720 1603 1603 Processed 20/01/2023 8081960789 PRABHAT BORAH ()
50 TINGKHONG AS-17-009-009-016/273
(Borbam) 		0417009000NRG23291220220199670 29/12/2022 DIPIKA BORAH 0417009WL020896 DIPIKA BORAH 00354 PUNB0002720 1603 1603 Processed 20/01/2023 8081960792 DIPIKA BORAH ()
51 TINGKHONG AS-17-009-009-016/274
(Borbam) 		0417009000NRG23291220220199672 29/12/2022 JAHNABI BORAH 0417009WL020896 JAHNABI BORAH 00354 PUNB0002720 1603 1603 Processed 20/01/2023 8081960791 JAHNABI BORAH ()
SubTotal 6412 6412
52 TINGKHONG AS-17-009-012-001/756
(Ouphulia) 		0417009012NRG23291220220198936 29/12/2022 MONI KUMAR 0417009012WL020774 MONI KUMAR 00354 PUNB0204420 2290 2290 Processed 20/01/2023 8081960793 MONI KUMAR ()
SubTotal 2290 2290
53 TINGKHONG AS-17-009-009-016/337-A
(Borbam) 		0417009000NRG23291220220199701 29/12/2022 HIREN BOKALIAL 0417009WL020896 HIREN BOKALIAL 00415 SBIN0000071 1374 1374 Processed 20/01/2023 8081960822 MRS HIREN BOKALIAL ()
SubTotal 1374 1374
54 TINGKHONG AS-17-009-009-012/436-A
(Borbam) 		0417009000NRG23291220220198587 29/12/2022 SUMON BORAH 0417009WL020758 SUMON BORAH 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8081960823 MISS SUMON BORAH ()
SubTotal 2290 2290
55 TINGKHONG AS-17-009-001-013/843
(KONWARIGAON GP) 		0417009001NRG23291220220199032 29/12/2022 KAMAL GOGOI 0417009001WL020792 KAMAL GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960824 MR KAMALA GOGOI ()
56 TINGKHONG AS-17-009-001-017/1070
(KONWARIGAON GP) 		0417009001NRG23291220220199034 29/12/2022 Mr. SHASHIL CHETIA 0417009001WL020792 Mr. SHASHIL CHETIA 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960825 MR SHASHIL CHETIA ()
57 TINGKHONG AS-17-009-001-017/1070
(KONWARIGAON GP) 		0417009001NRG23291220220199033 29/12/2022 Mrs. KUMALI GOGOI CHETIA 0417009001WL020792 Mrs. KUMALI GOGOI CHETIA 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960830 MRS KUMALI GOGOI CHETIA ()
58 TINGKHONG AS-17-009-001-017/974-A
(KONWARIGAON GP) 		0417009001NRG23291220220199035 29/12/2022 Mr. DHONIRAM GOGOI 0417009001WL020792 Mr. DHONIRAM GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960828 MR DHONIRAM GOGOI ()
59 TINGKHONG AS-17-009-001-017/974-A
(KONWARIGAON GP) 		0417009001NRG23291220220199036 29/12/2022 Mrs. POLI GOGOI 0417009001WL020792 Mrs. POLI GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960832 MRS POLI GOGOI ()
60 TINGKHONG AS-17-009-001-017/979-A
(KONWARIGAON GP) 		0417009001NRG23291220220199037 29/12/2022 ARUNA GOGOI 0417009001WL020792 ARUNA GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960863 MRS ARUNA GOGOI ()
61 TINGKHONG AS-17-009-006-005/2070
(Dillibari) 		0417009006NRG23291220220199531 29/12/2022 MINA GORH 0417009006WL020869 MINA GORH 00415 SBIN0007327 2290 2290 Processed 20/01/2023 8081960865 MRS MINA GORH ()
62 TINGKHONG AS-17-009-009-016/216
(Borbam) 		0417009000NRG23291220220199614 29/12/2022 DIGANTA GOGOI 0417009WL020896 DIGANTA GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960851 MR DIGANTA GOGOI ()
63 TINGKHONG AS-17-009-009-016/219
(Borbam) 		0417009000NRG23291220220199615 29/12/2022 NAGAN GOGOI 0417009WL020896 NAGAN GOGOI 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960842 MR NOGEN GOGOI ()
64 TINGKHONG AS-17-009-009-016/224
(Borbam) 		0417009000NRG23291220220199617 29/12/2022 BIJUMONI PHUKAN 0417009WL020896 BIJUMONI PHUKAN 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960864 MRS BIJUMONI PHUKAN ()
65 TINGKHONG AS-17-009-009-016/226
(Borbam) 		0417009000NRG23291220220199618 29/12/2022 JAYPRASAD ARANDHARA 0417009WL020896 JAYPRASAD ARANDHARA 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960853 MR JAYPRASAD ARANDHARA ()
66 TINGKHONG AS-17-009-009-016/229
(Borbam) 		0417009000NRG23291220220199619 29/12/2022 DHRUBAJYOTI ARANDHARA 0417009WL020896 DHRUBAJYOTI ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960858 MR DHRUBAJYOTI ARANDHARA ()
67 TINGKHONG AS-17-009-009-016/231
(Borbam) 		0417009000NRG23291220220199621 29/12/2022 MIDUL ARANDHARA 0417009WL020896 MIDUL ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960829 MR MIDUL ARANDHARA ()
68 TINGKHONG AS-17-009-009-016/238
(Borbam) 		0417009000NRG23291220220199624 29/12/2022 LACHIT ARANDHARA 0417009WL020896 LACHIT ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960852 MR LACHIT ARANDHARA ()
69 TINGKHONG AS-17-009-009-016/240
(Borbam) 		0417009000NRG23291220220199626 29/12/2022 PARASMONI ARANDHARA 0417009WL020896 PARASMONI ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960831 MR PORASHMONI ARANDHARA ()
70 TINGKHONG AS-17-009-009-016/241-B
(Borbam) 		0417009000NRG23291220220199629 29/12/2022 DIPALI ARANDHARA 0417009WL020896 DIPALI ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960862 MRS DIPALI ARANDHARA ()
71 TINGKHONG AS-17-009-009-016/242-A
(Borbam) 		0417009000NRG23291220220199631 29/12/2022 AMIYA ARANDHARA 0417009WL020896 AMIYA ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960861 MRS AMIYA ARANDHARA ()
72 TINGKHONG AS-17-009-009-016/244
(Borbam) 		0417009000NRG23291220220199634 29/12/2022 BIPIN GOGOI 0417009WL020896 BIPIN GOGOI 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960848 MR BIPIN GOGOI ()
73 TINGKHONG AS-17-009-009-016/245
(Borbam) 		0417009000NRG23291220220199635 29/12/2022 SUREN GOGOI 0417009WL020896 SUREN GOGOI 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960849 MR SUREN GOGOI ()
74 TINGKHONG AS-17-009-009-016/255
(Borbam) 		0417009000NRG23291220220199639 29/12/2022 TAPANJIT GOGOI 0417009WL020896 TAPANJIT GOGOI 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960859 MR TAPANJIT GOGOI ()
75 TINGKHONG AS-17-009-009-016/257-A
(Borbam) 		0417009000NRG23291220220199642 29/12/2022 DIPANJALI GOGOI 0417009WL020896 DIPANJALI GOGOI 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960866 MISS DIPANJALI GOGOI ()
76 TINGKHONG AS-17-009-009-016/258
(Borbam) 		0417009000NRG23291220220199643 29/12/2022 PARAGJYOTI GOGOI 0417009WL020896 PARAGJYOTI GOGOI 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960845 MR PARAGJYOTI GOGOI ()
77 TINGKHONG AS-17-009-009-016/259
(Borbam) 		0417009000NRG23291220220199646 29/12/2022 ANANTA BORAH 0417009WL020896 ANANTA BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960839 MR ANANTA BORAH ()
78 TINGKHONG AS-17-009-009-016/261-A
(Borbam) 		0417009000NRG23291220220199648 29/12/2022 PABITRA BORAH 0417009WL020896 PABITRA BORAH 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960838 MR PABITRA BORAH ()
79 TINGKHONG AS-17-009-009-016/262
(Borbam) 		0417009000NRG23291220220199650 29/12/2022 Mr. MANJU PROTIM BORAH 0417009WL020896 Mr. MANJU PROTIM BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960826 MR MANUJ PROTIM BORAH ()
80 TINGKHONG AS-17-009-009-016/263-A
(Borbam) 		0417009000NRG23291220220199653 29/12/2022 HIRANYA BORAH 0417009WL020896 HIRANYA BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960860 MRS HIRANYA BORA ()
81 TINGKHONG AS-17-009-009-016/269-A
(Borbam) 		0417009000NRG23291220220199662 29/12/2022 JYOTSNALI ARANDHARA 0417009WL020896 JYOTSNALI ARANDHARA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960867 MRS JYOTSNALI ARANDHARA ()
82 TINGKHONG AS-17-009-009-016/274-B
(Borbam) 		0417009000NRG23291220220199673 29/12/2022 NABA JOTI BORAH 0417009WL020896 NABA JOTI BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960847 MR NOBAJYOTI BORAH ()
83 TINGKHONG AS-17-009-009-016/276
(Borbam) 		0417009000NRG23291220220199679 29/12/2022 GITIMONI GOGOI BORAH 0417009WL020896 GITIMONI GOGOI BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960869 MRS GITIMONI GOGOI BORAH ()
84 TINGKHONG AS-17-009-009-016/276
(Borbam) 		0417009000NRG23291220220199678 29/12/2022 JUNTI BORAH 0417009WL020896 JUNTI BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960850 MR JUNTI BORAH ()
85 TINGKHONG AS-17-009-009-016/28-B
(Borbam) 		0417009000NRG23291220220199681 29/12/2022 JAYANTA ARANDHARA 0417009WL020896 JAYANTA ARANDHARA 00415 SBIN0007327 1374 1374 Processed 20/01/2023 8081960835 MR JAYANTA ARANDHARA ()
86 TINGKHONG AS-17-009-009-016/292
(Borbam) 		0417009000NRG23291220220199686 29/12/2022 DIGANTA DUWARH 0417009WL020896 DIGANTA DUWARH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960833 MR DIGANTA DUWARH ()
87 TINGKHONG AS-17-009-009-016/293
(Borbam) 		0417009000NRG23291220220199687 29/12/2022 BITUPAN HAZARIKA 0417009WL020896 BITUPAN HAZARIKA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960827 MR BITUPAN HAZARIKA ()
88 TINGKHONG AS-17-009-009-016/294
(Borbam) 		0417009000NRG23291220220199688 29/12/2022 SUSEN BORAH 0417009WL020896 SUSEN BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960846 MR SUSEN BORAH ()
89 TINGKHONG AS-17-009-009-016/297
(Borbam) 		0417009000NRG23291220220199689 29/12/2022 ATUL SAIKIA 0417009WL020896 ATUL SAIKIA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960856 MR ATUL SAIKIA ()
90 TINGKHONG AS-17-009-009-016/315
(Borbam) 		0417009000NRG23291220220199692 29/12/2022 JYOTISH BORAH 0417009WL020896 JYOTISH BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960854 MR JYOTISH BORAH ()
91 TINGKHONG AS-17-009-009-016/316-A
(Borbam) 		0417009000NRG23291220220199695 29/12/2022 JAMUNA BORA 0417009WL020896 JAMUNA BORA 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960868 MRS JAMUNA BORA ()
92 TINGKHONG AS-17-009-009-016/316-A
(Borbam) 		0417009000NRG23291220220199694 29/12/2022 RAJIB BORAH 0417009WL020896 RAJIB BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960844 MR RAJIB BORAH ()
93 TINGKHONG AS-17-009-009-016/320
(Borbam) 		0417009000NRG23291220220199697 29/12/2022 PRADIP BORAH 0417009WL020896 PRADIP BORAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960837 MR PRADIP BORAH ()
94 TINGKHONG AS-17-009-009-016/322
(Borbam) 		0417009000NRG23291220220199698 29/12/2022 JEWEL BORUAH 0417009WL020896 JEWEL BORUAH 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960834 MR JEWEL BORUAH ()
95 TINGKHONG AS-17-009-009-016/343
(Borbam) 		0417009000NRG23291220220199704 29/12/2022 MR. BOKUL BOKALIAL 0417009WL020896 MR. BOKUL BOKALIAL 00415 SBIN0007327 916 916 Processed 20/01/2023 8081960855 MR BOKUL BOKALIAL ()
96 TINGKHONG AS-17-009-009-016/346
(Borbam) 		0417009000NRG23291220220199706 29/12/2022 NOMAL BOKALIAL 0417009WL020896 NOMAL BOKALIAL 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960840 MR NOMAL BOKALIAL ()
97 TINGKHONG AS-17-009-009-016/346-A
(Borbam) 		0417009000NRG23291220220199707 29/12/2022 KAMAL BAKALIYAL 0417009WL020896 KAMAL BAKALIYAL 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960843 MR KAMAL BAKALIYAL ()
98 TINGKHONG AS-17-009-009-016/356
(Borbam) 		0417009000NRG23291220220199711 29/12/2022 AJOY BOKALIAL 0417009WL020896 AJOY BOKALIAL 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8081960836 MR AJOY BOKALIAL ()
99 TINGKHONG AS-17-009-009-016/361
(Borbam) 		0417009000NRG23291220220199712 29/12/2022 DIPJYOTI BOKALIAL 0417009WL020896 DIPJYOTI BOKALIAL 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960857 MR DEEPJYOTI BOKALIAL ()
100 TINGKHONG AS-17-009-009-016/363
(Borbam) 		0417009000NRG23291220220199713 29/12/2022 DIMBESWAR BOKALIAL 0417009WL020896 DIMBESWAR BOKALIAL 00415 SBIN0007327 1603 1603 Processed 20/01/2023 8081960841 MR DIMBESWAR BOKALIAL ()
SubTotal 68242 68242
101 TINGKHONG AS-17-009-012-005/244
(Ouphulia) 		0417009012NRG23291220220198937 29/12/2022 PRODIP SAIKIA 0417009012WL020774 PRODIP SAIKIA 00415 SBIN0007368 2061 2061 Processed 20/01/2023 8081960871 MR PRODIP SAIKIA ()
102 TINGKHONG AS-17-009-012-008/1123-B
(Ouphulia) 		0417009012NRG23291220220198938 29/12/2022 MOHESH THAPA 0417009012WL020774 MOHESH THAPA 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8081960870 MR MOHESH THAPA ()
103 TINGKHONG AS-17-009-012-008/1123-B
(Ouphulia) 		0417009012NRG23291220220198939 29/12/2022 SUMAN THAPA 0417009012WL020774 SUMAN THAPA 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8081960874 MRS SUMAN THAPA ()
104 TINGKHONG AS-17-009-012-008/1127-B
(Ouphulia) 		0417009012NRG23291220220198941 29/12/2022 JAMES SOY 0417009012WL020774 JAMES SOY 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8081960875 MR JAMES SOY ()
105 TINGKHONG AS-17-009-012-008/1127-B
(Ouphulia) 		0417009012NRG23291220220198940 29/12/2022 KRISHTINA SOI 0417009012WL020774 KRISHTINA SOI 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8081960873 MRS KRISHTINA SOI ()
106 TINGKHONG AS-17-009-013-015/604
(NACHONI) 		0417009013NRG23291220220198735 29/12/2022 TARUN LUKHURAKHAN 0417009013WL020765 TARUN LUKHURAKHAN 00415 SBIN0007368 1145 1145 Processed 20/01/2023 8081960872 MR TARUN LUKHURAKHAN ()
SubTotal 12366 12366
107 TINGKHONG AS-17-009-009-016/288-C
(Borbam) 		0417009000NRG23291220220199682 29/12/2022 RAHAN BH SONAR 0417009WL020896 RAHAN BH SONAR 00415 SBIN0012263 1603 1603 Processed 20/01/2023 8081960876 MR RAHAN BAHADUR SONARI ()
SubTotal 1603 1603
108 TINGKHONG AS-17-009-009-016/271-A
(Borbam) 		0417009000NRG23291220220199666 29/12/2022 DHIUBAJYOTI BORAH 0417009WL020896 DHIUBAJYOTI BORAH 00415 SBIN0015287 1603 1603 Processed 20/01/2023 8081960879 MR DHRUBAJYOTI BORAH ()
109 TINGKHONG AS-17-009-013-015/2-A
(NACHONI) 		0417009013NRG23291220220198731 29/12/2022 Mr. DILIP LUKHURAKHAN 0417009013WL020765 Mr. DILIP LUKHURAKHAN 00415 SBIN0015287 1145 1145 Processed 20/01/2023 8081960877 MR DILIP LUKHURAKHAN ()
110 TINGKHONG AS-17-009-013-015/2-A
(NACHONI) 		0417009013NRG23291220220198732 29/12/2022 Mrs. MONDIRA LUKHURAKHAN 0417009013WL020765 Mrs. MONDIRA LUKHURAKHAN 00415 SBIN0015287 1145 1145 Processed 20/01/2023 8081960878 MRS MONDIRA LUKHURAKHAN ()
SubTotal 3893 3893
111 TINGKHONG AS-17-009-009-014/174
(Borbam) 		0417009000NRG23291220220198589 29/12/2022 DINBESHWAR DAS 0417009WL020758 DINBESHWAR DAS 00415 SBIN0018511 1145 1145 Processed 20/01/2023 8081960880 MR DIMBESHWAR DAS ()
112 TINGKHONG AS-17-009-009-016/230-A
(Borbam) 		0417009000NRG23291220220199620 29/12/2022 Bitupan Arandhara 0417009WL020896 Bitupan Arandhara 00415 SBIN0018511 1374 1374 Processed 20/01/2023 8081960881 MR BITUPAN ARANDHARA ()
113 TINGKHONG AS-17-009-009-016/289-B
(Borbam) 		0417009000NRG23291220220199683 29/12/2022 JITENDRA KEOT 0417009WL020896 JITENDRA KEOT 00415 SBIN0018511 1603 1603 Processed 20/01/2023 8081960882 MR JITENDRA KEOT ()
SubTotal 4122 4122
114 TINGKHONG AS-17-009-009-016/290
(Borbam) 		0417009000NRG23291220220199684 29/12/2022 BITUL LAMA 0417009WL020896 BITUL LAMA 00468 UBIN0560871 1374 1374 Processed 20/01/2023 8081960883 BITUL LAMA ()
SubTotal 1374 1374
Total 173811 173811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_291222FTO_156565 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 6183
2 TINGKHONG AS0417009_291222FTO_156565 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 35037
3 TINGKHONG AS0417009_291222FTO_156565 Assam Gramin Vikash Bank UTBI0RRBAGB RAJGARH 1603
4 TINGKHONG AS0417009_291222FTO_156565 Central Bank Of India CBIN0282616 RAJGARH 8015
5 TINGKHONG AS0417009_291222FTO_156565 Indian Bank IDIB000B652 Borbam 19007
6 TINGKHONG AS0417009_291222FTO_156565 Punjab National Bank PUNB0002720 Sapekhati 6412
7 TINGKHONG AS0417009_291222FTO_156565 Punjab National Bank PUNB0204420 Bamunbari 2290
8 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0000071 DIBRUGARH 1374
9 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0000083 GOLAGHAT 2290
10 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0007327 TINGKHONG 68242
11 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0007368 MORAN 12366
12 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0012263 CHOWKIDINGHEE 1603
13 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0015287 Moran Bazar 3893
14 TINGKHONG AS0417009_291222FTO_156565 State Bank of India SBIN0018511 Rajgarh 4122
15 TINGKHONG AS0417009_291222FTO_156565 Union Bank of India UBIN0560871 MILANNAGAR 1374

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