Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:53 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_030323APB_FTO_181962
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 TENGAKHAT AS-17-012-007-001/40
(Kheremia) 		0417012000NRG23010320230228430 03/03/2023 Babul Dutta 0417012WL023954 Babul Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176513 BABUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 TENGAKHAT AS-17-012-007-002/147
(Kheremia) 		0417012000NRG23010320230228408 03/03/2023 RITA SARMAH 0417012WL023951 RITA SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176517 RITA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
3 TENGAKHAT AS-17-012-007-002/30
(Kheremia) 		0417012000NRG23010320230228416 03/03/2023 Minara Begum 0417012WL023952 Minara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176512 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 TENGAKHAT AS-17-012-007-002/96
(Kheremia) 		0417012000NRG23010320230228409 03/03/2023 BICHITRA CHUTIA 0417012WL023951 BICHITRA CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176559 BICHITRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 TENGAKHAT AS-17-012-007-005/117
(Kheremia) 		0417012000NRG23010320230228424 03/03/2023 NACHIMA BEGUM 0417012WL023953 NACHIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176564 NACHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 TENGAKHAT AS-17-012-007-005/140
(Kheremia) 		0417012000NRG23010320230228418 03/03/2023 SUKUR UDDIN ALI 0417012WL023952 SUKUR UDDIN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176557 SUKUR UDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 TENGAKHAT AS-17-012-007-005/24-A
(Kheremia) 		0417012000NRG23010320230228432 03/03/2023 JUNMONI TURI 0417012WL023954 JUNMONI TURI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176561 JUNMONI TURI ASSAM GRAMIN VIKASH BANK(607064)
8 TENGAKHAT AS-17-012-007-005/24-A
(Kheremia) 		0417012000NRG23010320230228431 03/03/2023 KAMAL MIRDHA 0417012WL023954 KAMAL MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176516 KAMAL TURI ASSAM GRAMIN VIKASH BANK(607064)
9 TENGAKHAT AS-17-012-007-006/110
(Kheremia) 		0417012000NRG23010320230228425 03/03/2023 PURNA KANTA BORA 0417012WL023953 PURNA KANTA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176550 PURNA KANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 TENGAKHAT AS-17-012-007-006/114
(Kheremia) 		0417012000NRG23010320230228410 03/03/2023 GITIMONI SAIKIA 0417012WL023951 GITIMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014176560 GITIMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 TENGAKHAT AS-17-012-007-006/136
(Kheremia) 		0417012000NRG23010320230228433 03/03/2023 Pallabi Sonowal 0417012WL023954 Pallabi Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176551 PALLABI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 TENGAKHAT AS-17-012-007-006/140
(Kheremia) 		0417012000NRG23010320230228434 03/03/2023 Keteki Gogoi 0417012WL023954 Keteki Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176549 KETEKI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGAKHAT AS-17-012-007-006/143
(Kheremia) 		0417012000NRG23010320230228411 03/03/2023 BARUN PHATUWALI 0417012WL023951 BARUN PHATUWALI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176515 BARUN PHATUWALI ASSAM GRAMIN VIKASH BANK(607064)
14 TENGAKHAT AS-17-012-007-006/143
(Kheremia) 		0417012000NRG23010320230228412 03/03/2023 Sewali Phatuwali 0417012WL023951 Sewali Phatuwali 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176553 SEWALI PHATOWALI ASSAM GRAMIN VIKASH BANK(607064)
15 TENGAKHAT AS-17-012-007-006/209
(Kheremia) 		0417012000NRG23010320230228413 03/03/2023 Prodip Chutia 0417012WL023951 Prodip Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014176511 PRODIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGAKHAT AS-17-012-007-006/212
(Kheremia) 		0417012000NRG23010320230228414 03/03/2023 NAYANTI SONOWAL 0417012WL023951 NAYANTI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176552 NAYANTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
17 TENGAKHAT AS-17-012-007-006/272
(Kheremia) 		0417012000NRG23010320230228426 03/03/2023 RIKHESHWARI MECH 0417012WL023953 RIKHESHWARI MECH 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176555 RIKHESWARI MECH ASSAM GRAMIN VIKASH BANK(607064)
18 TENGAKHAT AS-17-012-007-006/99-A
(Kheremia) 		0417012000NRG23010320230228427 03/03/2023 BIJAYA MEDHI 0417012WL023953 BIJAYA MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176548 NIRAN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
19 TENGAKHAT AS-17-012-007-007/129
(Kheremia) 		0417012000NRG23010320230228415 03/03/2023 PRANJAL TANTI 0417012WL023951 PRANJAL TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176554 PRANJAL TANTI SO SUNDRO SINGH TANTI PUNJAB NATIONAL BANK(508568)
20 TENGAKHAT AS-17-012-007-007/140
(Kheremia) 		0417012000NRG23010320230228428 03/03/2023 Moromi Sahani 0417012WL023953 Moromi Sahani 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176563 MOROMI SAHANI UCO BANK(607066)
21 TENGAKHAT AS-17-012-007-007/177
(Kheremia) 		0417012000NRG23010320230228429 03/03/2023 Narayan Sona 0417012WL023953 Narayan Sona 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014176558 NARAYAN CHUNAR CANARA BANK(508532)
22 TENGAKHAT AS-17-012-007-007/6-A
(Kheremia) 		0417012000NRG23010320230228437 03/03/2023 BAJANTI TANTI 0417012WL023954 BAJANTI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176565 BAJANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
23 TENGAKHAT AS-17-012-007-007/8
(Kheremia) 		0417012000NRG23010320230228438 03/03/2023 JITEN MECH 0417012WL023955 JITEN MECH 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176556 JITEN MECH ASSAM GRAMIN VIKASH BANK(607064)
24 TENGAKHAT AS-17-012-007-008/167
(Kheremia) 		0417012000NRG23010320230228422 03/03/2023 PUJA GOWALA 0417012WL023952 PUJA GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176562 PUJA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
25 TENGAKHAT AS-17-012-007-008/167
(Kheremia) 		0417012000NRG23010320230228421 03/03/2023 RATAN GOWALA 0417012WL023952 RATAN GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176566 RATAN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
26 TENGAKHAT AS-17-012-007-008/167
(Kheremia) 		0417012000NRG23010320230228423 03/03/2023 TARAMANI GOWALA 0417012WL023952 TARAMANI GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014176514 TARAMANI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
27 TENGAKHAT AS-17-012-010-006/202
(Nokhongia Hatibondha) 		0417012000NRG23280220230228262 03/03/2023 KHUPA DEVI CHETRY 0417012WL023911 KHUPA DEVI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176508 KHUPA DEVI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
28 TENGAKHAT AS-17-012-010-006/208
(Nokhongia Hatibondha) 		0417012000NRG23280220230228339 03/03/2023 MOHENDRA MURARI 0417012WL023936 MOHENDRA MURARI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176510 MAHENDRA MURARI ASSAM GRAMIN VIKASH BANK(607064)
29 TENGAKHAT AS-17-012-010-006/304
(Nokhongia Hatibondha) 		0417012000NRG23280220230228263 03/03/2023 MADHOBI SONOWAL 0417012WL023911 MADHOBI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176507 MADHOBI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 TENGAKHAT AS-17-012-010-006/304
(Nokhongia Hatibondha) 		0417012000NRG23280220230228264 03/03/2023 MINA SONOWAL 0417012WL023911 MINA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176509 MINA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
31 TENGAKHAT AS-17-012-010-006/47
(Nokhongia Hatibondha) 		0417012000NRG23280220230228257 03/03/2023 RENUKA CHETRY 0417012WL023910 RENUKA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176499 RENUKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
32 TENGAKHAT AS-17-012-010-006/95
(Nokhongia Hatibondha) 		0417012000NRG23280220230228259 03/03/2023 BHAGIRATHI CHETRY 0417012WL023910 BHAGIRATHI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176506 BHAGIROTHI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
33 TENGAKHAT AS-17-012-010-007/348
(Nokhongia Hatibondha) 		0417012000NRG23280220230228252 03/03/2023 ASHRITA AIND 0417012WL023909 ASHRITA AIND 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176503 ASHRITA AIND ASSAM GRAMIN VIKASH BANK(607064)
34 TENGAKHAT AS-17-012-010-007/357
(Nokhongia Hatibondha) 		0417012000NRG23280220230228253 03/03/2023 SHIKHA EKKA 0417012WL023909 SHIKHA EKKA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176505 SHIKHA EKKA ASSAM GRAMIN VIKASH BANK(607064)
35 TENGAKHAT AS-17-012-010-007/72
(Nokhongia Hatibondha) 		0417012000NRG23280220230228254 03/03/2023 BINAY KACHAP 0417012WL023909 BINAY KACHAP 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176501 BINOY KACHAP INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENGAKHAT AS-17-012-010-007/91-A
(Nokhongia Hatibondha) 		0417012000NRG23280220230228255 03/03/2023 REBIKA PURTY 0417012WL023909 REBIKA PURTY 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176504 REBIKA PURTY ASSAM GRAMIN VIKASH BANK(607064)
37 TENGAKHAT AS-17-012-010-009/211
(Nokhongia Hatibondha) 		0417012000NRG23270220230228215 03/03/2023 DANIEL KANDULONA 0417012WL023900 DANIEL KANDULONA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176502 DANIEL KANDULONA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENGAKHAT AS-17-012-010-010/16
(Nokhongia Hatibondha) 		0417012000NRG23280220230228251 03/03/2023 SRI LUHIT BORUAH 0417012WL023908 SRI LUHIT BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176498 LOHIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENGAKHAT AS-17-012-010-010/9
(Nokhongia Hatibondha) 		0417012000NRG23280220230228260 03/03/2023 PUNIMA SAIKIA 0417012WL023910 PUNIMA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176500 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 TENGAKHAT AS-17-012-012-009/47
(Naoholia) 		0417012000NRG23010320230228383 03/03/2023 HIREN GOGOI 0417012WL023943 HIREN GOGOI 00029 PUNB0RRBAGB 2290 2290 Rejected 22/03/2023 0014176567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TENGAKHAT AS-17-012-012-011/2
(Naoholia) 		0417012000NRG23260220230228154 03/03/2023 NIBHA BARAIK 0417012WL023877 NIBHA BARAIK 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176569 NIBHA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
42 TENGAKHAT AS-17-012-012-013/23
(Naoholia) 		0417012000NRG23010320230228384 03/03/2023 RAM KRISHNA BONIYA 0417012WL023943 RAM KRISHNA BONIYA 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176570 MUNU BONIA INDIAN OVERSEAS BANK(508541)
43 TENGAKHAT AS-17-012-012-021/136-A
(Naoholia) 		0417012000NRG23260220230228155 03/03/2023 JASUDA TELI 0417012WL023877 JASUDA TELI 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014176568 JASUDA TELI ASSAM GRAMIN VIKASH BANK(607064)
44 TENGAKHAT AS-17-012-014-009/145
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228235 03/03/2023 LULU DAS 0417012WL023906 LULU DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176525 LULU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENGAKHAT AS-17-012-014-009/157
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228237 03/03/2023 MINA TAMULI 0417012WL023906 MINA TAMULI 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176523 MINA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
46 TENGAKHAT AS-17-012-014-009/157
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228236 03/03/2023 RANJIT TAMULI 0417012WL023906 RANJIT TAMULI 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176571 RANJIT TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENGAKHAT AS-17-012-014-009/175
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228238 03/03/2023 DAYAL DAS 0417012WL023906 DAYAL DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176573 DAYAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENGAKHAT AS-17-012-014-009/175
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228239 03/03/2023 Mosumi Das 0417012WL023906 Mosumi Das 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176527 MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 TENGAKHAT AS-17-012-014-009/52
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228240 03/03/2023 GHANASHYAM DAS 0417012WL023906 GHANASHYAM DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176519 GHANASHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENGAKHAT AS-17-012-014-009/70
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228241 03/03/2023 SUDHIRAM DAS 0417012WL023906 SUDHIRAM DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176522 SADHIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENGAKHAT AS-17-012-014-009/77
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228242 03/03/2023 BINUD DAS 0417012WL023906 BINUD DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176521 BINUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENGAKHAT AS-17-012-014-009/85
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228243 03/03/2023 ADIRAM TAMULI 0417012WL023906 ADIRAM TAMULI 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176518 ADIRAM TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENGAKHAT AS-17-012-014-009/85
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228244 03/03/2023 RESOMI TAMULI 0417012WL023906 RESOMI TAMULI 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176520 RESAMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
54 TENGAKHAT AS-17-012-014-009/88
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228245 03/03/2023 MINATI DAS 0417012WL023906 MINATI DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176524 MINATI DAS ASSAM GRAMIN VIKASH BANK(607064)
55 TENGAKHAT AS-17-012-014-009/96-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228247 03/03/2023 Jugamaya Das 0417012WL023906 Jugamaya Das 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176526 JUGAMAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
56 TENGAKHAT AS-17-012-014-009/96-A
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228246 03/03/2023 LAKHINDRA DAS 0417012WL023906 LAKHINDRA DAS 00029 PUNB0RRBAGB 916 916 Processed 22/03/2023 0014176572 LAKHINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 105798 105798
57 TENGAKHAT AS-17-012-010-007/296
(Nokhongia Hatibondha) 		0417012000NRG23280220230228249 03/03/2023 SURAJ KUMAR JHA 0417012WL023908 SURAJ KUMAR JHA 00045 BARB0DIBRUG 2290 2290 Processed 22/03/2023 0014176493 SURAJ KUMAR JHA BANK OF BARODA(606985)
SubTotal 2290 2290
58 TENGAKHAT AS-17-012-004-007/101
(DULIAJAN) 		0417012000NRG23240220230228109 03/03/2023 PANKAJ SONOWAL 0417012WL023869 PANKAJ SONOWAL 00078 CNRB0002449 229 229 Processed 22/03/2023 0014176545 PANKAJ SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENGAKHAT AS-17-012-004-007/172
(DULIAJAN) 		0417012000NRG23240220230228114 03/03/2023 ANIMA BAWRI 0417012WL023869 ANIMA BAWRI 00078 CNRB0002449 229 229 Processed 22/03/2023 0014176492 MRS ANIMA BAURI STATE BANK OF INDIA(508548)
60 TENGAKHAT AS-17-012-004-007/181
(DULIAJAN) 		0417012000NRG23240220230228115 03/03/2023 PHULMONI BHUMIJ 0417012WL023869 PHULMONI BHUMIJ 00078 CNRB0002449 229 229 Processed 22/03/2023 0014176546 MRS PHULMONI BHUMIJ STATE BANK OF INDIA(508548)
61 TENGAKHAT AS-17-012-004-007/182-A
(DULIAJAN) 		0417012000NRG23240220230228116 03/03/2023 RIMA BHUMIJ 0417012WL023869 RIMA BHUMIJ 00078 CNRB0002449 229 229 Processed 22/03/2023 0014176547 RIMA BHUMIJ CANARA BANK(508532)
62 TENGAKHAT AS-17-012-004-007/2-C
(DULIAJAN) 		0417012000NRG23240220230228117 03/03/2023 MOMI SONOWAL 0417012WL023869 MOMI SONOWAL 00078 CNRB0002449 229 229 Processed 22/03/2023 0014176574 MOMI SONOWAL CANARA BANK(508532)
SubTotal 1145 1145
63 TENGAKHAT AS-17-012-004-007/142
(DULIAJAN) 		0417012000NRG23240220230228112 03/03/2023 SRI DIPOK KURMI 0417012WL023869 SRI DIPOK KURMI 00089 CBIN0283589 229 229 Processed 22/03/2023 0014176494 Mr. DIPOK KURMI CENTRAL BANK OF INDIA(607115)
SubTotal 229 229
64 TENGAKHAT AS-17-012-004-007/48
(DULIAJAN) 		0417012000NRG23240220230228120 03/03/2023 RUBUL KURMMI 0417012WL023869 RUBUL KURMMI 00176 IDIB000M512 229 229 Processed 22/03/2023 0014176544 RUBUL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
65 TENGAKHAT AS-17-012-007-005/13-A
(Kheremia) 		0417012000NRG23010320230228417 03/03/2023 MOHAN LAL MIRDHA 0417012WL023952 MOHAN LAL MIRDHA 00354 PUNB0204320 2290 2290 Processed 22/03/2023 0014176543 MOHAN LAL MIRDHA PUNJAB NATIONAL BANK(508568)
66 TENGAKHAT AS-17-012-007-005/20
(Kheremia) 		0417012000NRG23010320230228419 03/03/2023 Nabin Sharma 0417012WL023952 Nabin Sharma 00354 PUNB0204320 2290 2290 Processed 22/03/2023 0014176541 NABIN SHARMA CANARA BANK(508532)
67 TENGAKHAT AS-17-012-007-006/140
(Kheremia) 		0417012000NRG23010320230228435 03/03/2023 MONJIT GOGOI 0417012WL023954 MONJIT GOGOI 00354 PUNB0204320 2290 2290 Processed 22/03/2023 0014176528 MONJIT GOGOI PUNJAB NATIONAL BANK(508568)
68 TENGAKHAT AS-17-012-007-007/123
(Kheremia) 		0417012000NRG23010320230228436 03/03/2023 MINA SAHANI 0417012WL023954 MINA SAHANI 00354 PUNB0204320 2290 2290 Processed 22/03/2023 0014176542 MINA SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
69 TENGAKHAT AS-17-012-010-006/202
(Nokhongia Hatibondha) 		0417012000NRG23280220230228261 03/03/2023 SIVA CHETRY 0417012WL023911 SIVA CHETRY 00415 SBIN0014181 2290 2290 Processed 22/03/2023 0014176496 MR SIVA CHETRY STATE BANK OF INDIA(508548)
70 TENGAKHAT AS-17-012-010-006/46
(Nokhongia Hatibondha) 		0417012000NRG23280220230228266 03/03/2023 HARI CHETRY 0417012WL023911 HARI CHETRY 00415 SBIN0014181 2290 2290 Processed 22/03/2023 0014176495 HARI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENGAKHAT AS-17-012-010-007/47
(Nokhongia Hatibondha) 		0417012000NRG23280220230228250 03/03/2023 TUFANI BHUMIJ 0417012WL023908 TUFANI BHUMIJ 00415 SBIN0014181 2290 2290 Processed 22/03/2023 0014176497 TUPHANI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
72 TENGAKHAT AS-17-012-004-007/111
(DULIAJAN) 		0417012000NRG23240220230228110 03/03/2023 JUTIKA SONOWAL 0417012WL023869 JUTIKA SONOWAL 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176530 JUTIKA SONOWAL UCO BANK(607066)
73 TENGAKHAT AS-17-012-004-007/12
(DULIAJAN) 		0417012000NRG23240220230228111 03/03/2023 TILUTTAMA SONOWAL 0417012WL023869 TILUTTAMA SONOWAL 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176531 TILUTTAMA SONOWAL UCO BANK(607066)
74 TENGAKHAT AS-17-012-004-007/145
(DULIAJAN) 		0417012000NRG23240220230228113 03/03/2023 ANJOLI BHUMIJ 0417012WL023869 ANJOLI BHUMIJ 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176534 MRS ANJOLI BHUMIJ STATE BANK OF INDIA(508548)
75 TENGAKHAT AS-17-012-004-007/288
(DULIAJAN) 		0417012000NRG23240220230228118 03/03/2023 ASTAMI BHUMIJ 0417012WL023869 ASTAMI BHUMIJ 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176532 ASTAMI BHUMIJ UCO BANK(607066)
76 TENGAKHAT AS-17-012-004-007/44
(DULIAJAN) 		0417012000NRG23240220230228119 03/03/2023 KUNTI KURMI 0417012WL023869 KUNTI KURMI 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176533 MRS KUNTI KURMI STATE BANK OF INDIA(508548)
77 TENGAKHAT AS-17-012-004-007/90
(DULIAJAN) 		0417012000NRG23240220230228121 03/03/2023 DIKHYA SONOWAL 0417012WL023869 DIKHYA SONOWAL 00462 UCBA0000737 229 229 Processed 22/03/2023 0014176535 DIKHYA SONOWAL UCO BANK(607066)
78 TENGAKHAT AS-17-012-007-006/117
(Kheremia) 		0417012000NRG23010320230228420 03/03/2023 Basanti Mahatu 0417012WL023952 Basanti Mahatu 00462 UCBA0000737 2290 2290 Processed 22/03/2023 0014176529 BASANTI MAHATU PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
79 TENGAKHAT AS-17-012-010-006/44
(Nokhongia Hatibondha) 		0417012000NRG23280220230228265 03/03/2023 RADHIKA CHETRY 0417012WL023911 RADHIKA CHETRY 00462 UCBA0000893 2290 2290 Processed 22/03/2023 0014176538 RADHIKA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENGAKHAT AS-17-012-010-006/47
(Nokhongia Hatibondha) 		0417012000NRG23280220230228256 03/03/2023 HOM BAHADUR CHETRI 0417012WL023910 HOM BAHADUR CHETRI 00462 UCBA0000893 2290 2290 Processed 22/03/2023 0014176536 HUM BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENGAKHAT AS-17-012-010-006/95
(Nokhongia Hatibondha) 		0417012000NRG23280220230228258 03/03/2023 KRISHNA CHETRY 0417012WL023910 KRISHNA CHETRY 00462 UCBA0000893 2290 2290 Processed 22/03/2023 0014176537 KRISHNA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENGAKHAT AS-17-012-010-007/37
(Nokhongia Hatibondha) 		0417012000NRG23270220230228214 03/03/2023 SULEKHA DHAN 0417012WL023900 SULEKHA DHAN 00462 UCBA0000893 2290 2290 Processed 22/03/2023 0014176539 CHULEKHA DHAN ASSAM GRAMIN VIKASH BANK(607064)
83 TENGAKHAT AS-17-012-014-005/566
(TELPANI BAMUNIKURIA) 		0417012000NRG23270220230228248 03/03/2023 SABITRI NEWAR 0417012WL023907 SABITRI NEWAR 00462 UCBA0000893 1145 1145 Processed 22/03/2023 0014176540 SABITRI NEWAR UNION BANK OF INDIA(508500)
SubTotal 10305 10305
Total 139690 139690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_030323APB_FTO_181962 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 9160
2 TENGAKHAT AS0417012_030323APB_FTO_181962 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 11908
3 TENGAKHAT AS0417012_030323APB_FTO_181962 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 29770
4 TENGAKHAT AS0417012_030323APB_FTO_181962 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 54960
5 TENGAKHAT AS0417012_030323APB_FTO_181962 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2290
6 TENGAKHAT AS0417012_030323APB_FTO_181962 Canara Bank CNRB0002449 DULIA JAN 1145
7 TENGAKHAT AS0417012_030323APB_FTO_181962 Central Bank Of India CBIN0283589 DULIAJAN 229
8 TENGAKHAT AS0417012_030323APB_FTO_181962 Indian Bank IDIB000M512 Madhapur Tiniali 229
9 TENGAKHAT AS0417012_030323APB_FTO_181962 Punjab National Bank PUNB0204320 Tingrai Chariali 9160
10 TENGAKHAT AS0417012_030323APB_FTO_181962 State Bank of India SBIN0014181 TENGAKHAT 6870
11 TENGAKHAT AS0417012_030323APB_FTO_181962 UCO Bank UCBA0000737 DULIAJAN 3664
12 TENGAKHAT AS0417012_030323APB_FTO_181962 UCO Bank UCBA0000893 TENGAKHAT 10305

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