Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:49:39 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_011222FTO_136863
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 Tamulpur AS-24-003-006-004/144
() 		0424003000NRG23011220220214137 01/12/2022 UDHARI RABHA 0424003WL018327 UDHARI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863853 UDHARI RABHA ()
2 Tamulpur AS-24-003-006-004/178
() 		0424003000NRG23011220220214087 01/12/2022 NABA KUMAR RABHA 0424003WL018319 NABA KUMAR RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863841 NABA KUMAR RABHA ()
3 Tamulpur AS-24-003-006-004/183
() 		0424003000NRG23011220220214105 01/12/2022 MEGHNATH SWARGIARY 0424003WL018322 MEGHNATH SWARGIARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863842 MEGHNATH SWARGIARY ()
4 Tamulpur AS-24-003-006-004/185
() 		0424003000NRG23011220220214100 01/12/2022 KUMUD MUSAHARY 0424003WL018321 KUMUD MUSAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863840 KUMUD MUSAHARY ()
5 Tamulpur AS-24-003-006-004/217
() 		0424003000NRG23011220220214101 01/12/2022 JUCHINTA MURMU 0424003WL018321 JUCHINTA MURMU 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863846 JUCHINTA MURMU ()
6 Tamulpur AS-24-003-006-004/235
() 		0424003000NRG23011220220214146 01/12/2022 RUKMANI HASDA 0424003WL018328 RUKMANI HASDA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863847 RUKMANI HASDA ()
7 Tamulpur AS-24-003-006-004/257
() 		0424003000NRG23011220220214133 01/12/2022 MAKIKA SOREN 0424003WL018326 MAKIKA SOREN 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863845 MAKIKA SOREN ()
8 Tamulpur AS-24-003-006-004/316
() 		0424003000NRG23011220220214141 01/12/2022 RUMILA RABHA 0424003WL018327 RUMILA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863852 RUMILA RABHA ()
9 Tamulpur AS-24-003-006-006/105
() 		0424003000NRG23011220220214121 01/12/2022 MANOMOTI RAY 0424003WL018324 MANOMOTI RAY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863851 MANOMOTI RAY ()
10 Tamulpur AS-24-003-006-006/25
() 		0424003000NRG23011220220214187 01/12/2022 PAKHILI RAJBONGSHI 0424003WL018333 PAKHILI RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863843 PAKHILI RAJBONGSHI ()
11 Tamulpur AS-24-003-006-006/53
() 		0424003000NRG23011220220214325 01/12/2022 PRAFULLA RAY 0424003WL018343 PRAFULLA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863844 PRAFULLA RAY ()
12 Tamulpur AS-24-003-006-006/550
() 		0424003000NRG23011220220214055 01/12/2022 ANJALI RAY 0424003WL018314 ANJALI RAY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863850 ANJALI RAY ()
13 Tamulpur AS-24-003-006-006/561
() 		0424003000NRG23011220220214312 01/12/2022 SABITA RAY 0424003WL018341 SABITA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863849 SABITA RAY ()
14 Tamulpur AS-24-003-006-008/146
() 		0424003000NRG23011220220214022 01/12/2022 Halem Ali 0424003WL018309 Halem Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129863848 Halem Ali ()
SubTotal 32060 32060
15 Tamulpur AS-24-003-006-008/497
() 		0424003000NRG23011220220214024 01/12/2022 MANTU BARMAN 0424003WL018309 MANTU BARMAN 00176 IDIB000B077 2290 2290 Processed 24/01/2023 8129863839 MANTU BARMAN ()
SubTotal 2290 2290
16 Tamulpur AS-24-003-006-002/123
() 		0424003000NRG23011220220214130 01/12/2022 MR BALE MURMU 0424003WL018326 MR BALE MURMU 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863891 MRS BALE MURMU ()
17 Tamulpur AS-24-003-006-002/163
() 		0424003000NRG23011220220214136 01/12/2022 LAKHI TUDU 0424003WL018327 LAKHI TUDU 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863868 MRS LAKHI TUDU ()
18 Tamulpur AS-24-003-006-002/169
() 		0424003000NRG23011220220214176 01/12/2022 MR SUKLE HEMBOM 0424003WL018332 MR SUKLE HEMBOM 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863857 MR SUKLE HEMBROM ()
19 Tamulpur AS-24-003-006-002/175
() 		0424003000NRG23011220220214099 01/12/2022 MRS ANJALI BARO 0424003WL018321 MRS ANJALI BARO 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863924 MRS ANJALI BARO ()
20 Tamulpur AS-24-003-006-002/192
() 		0424003000NRG23011220220214309 01/12/2022 FULAMANI HEMARAM 0424003WL018341 FULAMANI HEMARAM 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863892 MRS FULAMANI HEMARAM ()
21 Tamulpur AS-24-003-006-002/207
() 		0424003000NRG23011220220214053 01/12/2022 MAINO LAKRA 0424003WL018314 MAINO LAKRA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863918 MISS MAINO LAKRA ()
22 Tamulpur AS-24-003-006-002/388
() 		0424003000NRG23011220220214182 01/12/2022 MIDUL LAKRA 0424003WL018333 MIDUL LAKRA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863930 MR MIDUL LAKRA ()
23 Tamulpur AS-24-003-006-002/42
() 		0424003000NRG23011220220214131 01/12/2022 MISS RAHIMA NARZARY 0424003WL018326 MISS RAHIMA NARZARY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863858 MISS RAHIMA NARZARY ()
24 Tamulpur AS-24-003-006-002/43
() 		0424003000NRG23011220220214169 01/12/2022 MR PROJIT BORO 0424003WL018331 MR PROJIT BORO 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863864 MR PROJIT BORO ()
25 Tamulpur AS-24-003-006-002/65
() 		0424003000NRG23011220220214143 01/12/2022 PRAMILA MURMU 0424003WL018328 PRAMILA MURMU 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863869 MRS PRAMILA MURMU ()
26 Tamulpur AS-24-003-006-002/73
() 		0424003000NRG23011220220214054 01/12/2022 TALA MARDI 0424003WL018314 TALA MARDI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863920 MR TALA MARDI ()
27 Tamulpur AS-24-003-006-002/88
() 		0424003000NRG23011220220214019 01/12/2022 MRS LAKHI HASDA 0424003WL018309 MRS LAKHI HASDA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863917 MRS LAKHI HASDA ()
28 Tamulpur AS-24-003-006-002/95
() 		0424003000NRG23011220220214204 01/12/2022 RANI URANG 0424003WL018336 RANI URANG 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863896 MRS RANI URANG ()
29 Tamulpur AS-24-003-006-004/10
() 		0424003000NRG23011220220214323 01/12/2022 Mr. KAMTNI BORO 0424003WL018343 Mr. KAMTNI BORO 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863856 MR KAMINI BORO ()
30 Tamulpur AS-24-003-006-004/105
() 		0424003000NRG23011220220214084 01/12/2022 JEEBAN RABHA 0424003WL018319 JEEBAN RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863928 MR JEEBAN RABHA ()
31 Tamulpur AS-24-003-006-004/105
() 		0424003000NRG23011220220214085 01/12/2022 MADHURI RABHA 0424003WL018319 MADHURI RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863859 MISS MADHURI RABHA ()
32 Tamulpur AS-24-003-006-004/127
() 		0424003000NRG23011220220214171 01/12/2022 RUBUL RABHA 0424003WL018331 RUBUL RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863860 MR RUBUL RABHA ()
33 Tamulpur AS-24-003-006-004/143
() 		0424003000NRG23011220220214144 01/12/2022 CHABEN RABHA 0424003WL018328 CHABEN RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863919 MR CHABEN RABHA ()
34 Tamulpur AS-24-003-006-004/143
() 		0424003000NRG23011220220214145 01/12/2022 ELA RABHA 0424003WL018328 ELA RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863929 MRS ELA RABHA ()
35 Tamulpur AS-24-003-006-004/144
() 		0424003000NRG23011220220214138 01/12/2022 MISS SURABHI RABHA 0424003WL018327 MISS SURABHI RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863901 MR SURABHI RABHA ()
36 Tamulpur AS-24-003-006-004/160
() 		0424003000NRG23011220220214139 01/12/2022 ASISH RABHA 0424003WL018327 ASISH RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863894 MR ASISH RABHA ()
37 Tamulpur AS-24-003-006-004/17
() 		0424003000NRG23011220220214086 01/12/2022 Mr. MAHESH BORO 0424003WL018319 Mr. MAHESH BORO 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863865 MR MAHESH BORO ()
38 Tamulpur AS-24-003-006-004/18
() 		0424003000NRG23011220220214140 01/12/2022 SHWMLA BORO 0424003WL018327 SHWMLA BORO 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863863 MR SHWMLA BORO ()
39 Tamulpur AS-24-003-006-004/195
() 		0424003000NRG23011220220214038 01/12/2022 MR BIRACHA URANG 0424003WL018312 MR BIRACHA URANG 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863927 MR BIRACHA URANG ()
40 Tamulpur AS-24-003-006-004/21
() 		0424003000NRG23011220220214106 01/12/2022 Ganesh Boro 0424003WL018322 Ganesh Boro 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863910 MR GANESH BORO ()
41 Tamulpur AS-24-003-006-004/231
() 		0424003000NRG23011220220214107 01/12/2022 MAHABIR GAYARI 0424003WL018322 MAHABIR GAYARI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863895 MR MAHABIR GAYARI ()
42 Tamulpur AS-24-003-006-004/240
() 		0424003000NRG23011220220214068 01/12/2022 MANOJ UZIR 0424003WL018316 MANOJ UZIR 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863854 MR MANOJ UZIR ()
43 Tamulpur AS-24-003-006-004/305
() 		0424003000NRG23011220220214102 01/12/2022 JAYANTI RABHA 0424003WL018321 JAYANTI RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863866 MRS JAYANTI RABHA ()
44 Tamulpur AS-24-003-006-004/306
() 		0424003000NRG23011220220214071 01/12/2022 AMAL CHANDRA RABHA 0424003WL018317 AMAL CHANDRA RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863855 MR AMAL CHANDRA RABHA ()
45 Tamulpur AS-24-003-006-004/315
() 		0424003000NRG23011220220214328 01/12/2022 SANGITA RABHA 0424003WL018344 SANGITA RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863912 MRS SANGITA RABHA ()
46 Tamulpur AS-24-003-006-004/366
() 		0424003000NRG23011220220214134 01/12/2022 MISS MILI DAS 0424003WL018326 MISS MILI DAS 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863923 MISS MILI DAS ()
47 Tamulpur AS-24-003-006-004/391
() 		0424003000NRG23011220220214103 01/12/2022 MR HABILASH SWARGIARY 0424003WL018321 MR HABILASH SWARGIARY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863916 MR HABILASH SWARGIARY ()
48 Tamulpur AS-24-003-006-004/566
() 		0424003000NRG23011220220214020 01/12/2022 UMESH RABHA 0424003WL018309 UMESH RABHA 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863913 MR UMESH RABHA ()
49 Tamulpur AS-24-003-006-006/130
() 		0424003000NRG23011220220214025 01/12/2022 Mrs ANIMA BARMAN 0424003WL018310 Mrs ANIMA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863890 MRS ANIMA BARMAN ()
50 Tamulpur AS-24-003-006-006/132
() 		0424003000NRG23011220220214089 01/12/2022 JIPITA RAJBONGSHI 0424003WL018319 JIPITA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863870 MISS JIPITA RAJBONGSHI ()
51 Tamulpur AS-24-003-006-006/140
() 		0424003000NRG23011220220214183 01/12/2022 BHARAT RAJBONGSHI 0424003WL018333 BHARAT RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863908 SHRI BHARAT RAJBONGSHI ()
52 Tamulpur AS-24-003-006-006/143
() 		0424003000NRG23011220220214039 01/12/2022 MR.DHARMA BARMAN 0424003WL018312 MR.DHARMA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863898 MR DHARMA BARMAN ()
53 Tamulpur AS-24-003-006-006/144
() 		0424003000NRG23011220220214040 01/12/2022 AKHYAM BARMAN 0424003WL018312 AKHYAM BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863915 MR AKHYAM BARMAN ()
54 Tamulpur AS-24-003-006-006/19
() 		0424003000NRG23011220220214147 01/12/2022 RANI RAY 0424003WL018328 RANI RAY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863899 MRS RANI RAY ()
55 Tamulpur AS-24-003-006-006/194
() 		0424003000NRG23011220220214310 01/12/2022 NILOCHAN BARMAN 0424003WL018341 NILOCHAN BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863906 MR NILOCHAN BARMAN ()
56 Tamulpur AS-24-003-006-006/208
() 		0424003000NRG23011220220214026 01/12/2022 HABATI RAY 0424003WL018310 HABATI RAY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863867 MRS HABATI RAY ()
57 Tamulpur AS-24-003-006-006/211
() 		0424003000NRG23011220220214295 01/12/2022 PHULESHWAR ADHIKARI 0424003WL018338 PHULESHWAR ADHIKARI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863876 MR PHULESHWAR ADHIKARI ()
58 Tamulpur AS-24-003-006-006/222
() 		0424003000NRG23011220220214072 01/12/2022 BUDHESHWARI BARMAN 0424003WL018317 BUDHESHWARI BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863897 MRS BUDHESHWARI BARMAN ()
59 Tamulpur AS-24-003-006-006/224
() 		0424003000NRG23011220220214184 01/12/2022 GOPAL BARMAN 0424003WL018333 GOPAL BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863887 MR GOPAL BARMAN ()
60 Tamulpur AS-24-003-006-006/224
() 		0424003000NRG23011220220214185 01/12/2022 Mrs. PABITRA BARMAN 0424003WL018333 Mrs. PABITRA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863888 MRS PABITRA BARMAN ()
61 Tamulpur AS-24-003-006-006/25
() 		0424003000NRG23011220220214186 01/12/2022 MR MADHU RAJBONGSHI 0424003WL018333 MR MADHU RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863900 MR MADHU RAJBONGSHI ()
62 Tamulpur AS-24-003-006-006/549
() 		0424003000NRG23011220220214109 01/12/2022 MANIKA RAJBONGSHI 0424003WL018322 MANIKA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863903 MRS MANIKA RAJBONSHI ()
63 Tamulpur AS-24-003-006-006/549
() 		0424003000NRG23011220220214108 01/12/2022 MR KAISHAB RAJBANGSHI 0424003WL018322 MR KAISHAB RAJBANGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863886 MR KAISHAB RAJBANGSHI ()
64 Tamulpur AS-24-003-006-006/89
() 		0424003000NRG23011220220214028 01/12/2022 Mr. RANJEET RAY 0424003WL018310 Mr. RANJEET RAY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863914 MR RANJEET RAY ()
65 Tamulpur AS-24-003-006-006/89
() 		0424003000NRG23011220220214027 01/12/2022 Prema Ray 0424003WL018310 Prema Ray 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863889 MRS PREMA RAY ()
66 Tamulpur AS-24-003-006-008/144
() 		0424003000NRG23011220220214056 01/12/2022 Nayan Barman 0424003WL018314 Nayan Barman 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863911 MR NAYAN BARMAN ()
67 Tamulpur AS-24-003-006-008/172
() 		0424003000NRG23011220220214070 01/12/2022 Bishadi Roy 0424003WL018316 Bishadi Roy 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863880 MRS BISHADI RAJBONGSHI ()
68 Tamulpur AS-24-003-006-008/185
() 		0424003000NRG23011220220214041 01/12/2022 PADMA BARMAN 0424003WL018312 PADMA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863882 MRS PADMA BARMAN ()
69 Tamulpur AS-24-003-006-008/260
() 		0424003000NRG23011220220214075 01/12/2022 Mr BHOGABAN RAY 0424003WL018317 Mr BHOGABAN RAY 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863877 MR BHOGABAN RAY ()
70 Tamulpur AS-24-003-006-008/292
() 		0424003000NRG23011220220214326 01/12/2022 ABEDA BIBI 0424003WL018343 ABEDA BIBI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863883 MRS ABEDA BIBI ()
71 Tamulpur AS-24-003-006-008/340
() 		0424003000NRG23011220220214135 01/12/2022 GUNI BALA RAJBONGSHI 0424003WL018326 GUNI BALA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863881 MRS GUNI BALA RAJBONGSHI ()
72 Tamulpur AS-24-003-006-008/361
() 		0424003000NRG23011220220214178 01/12/2022 KERKERU RAJBONGSHI 0424003WL018332 KERKERU RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863872 MR KERKERU RAJBONGSHI ()
73 Tamulpur AS-24-003-006-008/370
() 		0424003000NRG23011220220214030 01/12/2022 MAYA BALA BARMAN 0424003WL018310 MAYA BALA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863893 MRS MAYA BALA BARMAN ()
74 Tamulpur AS-24-003-006-008/378
() 		0424003000NRG23011220220214142 01/12/2022 KALPANA RAJBONGSHI 0424003WL018327 KALPANA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863862 MRS KALPANA RAJBANGSHI ()
75 Tamulpur AS-24-003-006-008/381
() 		0424003000NRG23011220220214173 01/12/2022 Bimal Rajbongshi 0424003WL018331 Bimal Rajbongshi 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863861 MRS SUSHILA RAJBANGSHI ()
76 Tamulpur AS-24-003-006-008/382
() 		0424003000NRG23011220220214206 01/12/2022 KAUSHALYA RAJBONGSHI 0424003WL018336 KAUSHALYA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863871 MRS KAUSHALYA RAJBONGSHI ()
77 Tamulpur AS-24-003-006-008/385
() 		0424003000NRG23011220220214042 01/12/2022 ATUL BARMAN 0424003WL018312 ATUL BARMAN 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863878 MR ATUL BARMAN ()
78 Tamulpur AS-24-003-006-008/44
() 		0424003000NRG23011220220214111 01/12/2022 JAYANTI RAJBONGSHI 0424003WL018322 JAYANTI RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863879 MRS JAYANTI RAJBONGSHI ()
79 Tamulpur AS-24-003-006-008/45
() 		0424003000NRG23011220220214174 01/12/2022 RATANBALA RAJBONGSHI 0424003WL018331 RATANBALA RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863922 MRS RATANBALA RAJBONGSHI ()
80 Tamulpur AS-24-003-006-008/535
() 		0424003000NRG23011220220214149 01/12/2022 MALATI RAJBONGSHI 0424003WL018328 MALATI RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863905 MRS MALATI RAJBONGSHI ()
81 Tamulpur AS-24-003-006-008/80
() 		0424003000NRG23011220220214181 01/12/2022 RAM GOPAL RAJBONGSHI 0424003WL018332 RAM GOPAL RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 24/01/2023 8129863902 MR RAM GOPAL RAJBONGSHI ()
SubTotal 151140 151140
82 Tamulpur AS-24-003-006-002/140
() 		0424003000NRG23011220220214052 01/12/2022 MAIKA TUDU 0424003WL018314 MAIKA TUDU 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863953 MRS MAIKA TUDU ()
83 Tamulpur AS-24-003-006-002/79
() 		0424003000NRG23011220220214083 01/12/2022 SIBITA MING 0424003WL018319 SIBITA MING 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863951 MISS SIBITA MING ()
84 Tamulpur AS-24-003-006-004/332
() 		0424003000NRG23011220220214069 01/12/2022 CHAKERIYA HACHADA 0424003WL018316 CHAKERIYA HACHADA 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863947 MR CHAKERIYA HACHADA ()
85 Tamulpur AS-24-003-006-008/107
() 		0424003000NRG23011220220214205 01/12/2022 MIRAM BIBI 0424003WL018336 MIRAM BIBI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863934 MRS MIRAM BIBI ()
86 Tamulpur AS-24-003-006-008/108
() 		0424003000NRG23011220220214073 01/12/2022 MR PHUKAN ADHIKARI 0424003WL018317 MR PHUKAN ADHIKARI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863884 MR PHUKAN ADHIKARI ()
87 Tamulpur AS-24-003-006-008/130
() 		0424003000NRG23011220220214188 01/12/2022 MENAKA RAJBANGSHI 0424003WL018333 MENAKA RAJBANGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863921 MRS MENAKA RAJBANGSHI ()
88 Tamulpur AS-24-003-006-008/141
() 		0424003000NRG23011220220214090 01/12/2022 Sanjay barman 0424003WL018319 Sanjay barman 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863931 MR SANJAY BARMAN ()
89 Tamulpur AS-24-003-006-008/143
() 		0424003000NRG23011220220214297 01/12/2022 Mrs. SHAILYAWALA BARMAN 0424003WL018338 Mrs. SHAILYAWALA BARMAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863874 MRS SHAILYAWALA BARMAN ()
90 Tamulpur AS-24-003-006-008/169
() 		0424003000NRG23011220220214177 01/12/2022 RUPESHWARI BARMAN 0424003WL018332 RUPESHWARI BARMAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863873 MRS RUPESHWARI BARMAN ()
91 Tamulpur AS-24-003-006-008/192
() 		0424003000NRG23011220220214057 01/12/2022 MRS REJINA BIBI 0424003WL018314 MRS REJINA BIBI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863933 MRS REJINA BIBI ()
92 Tamulpur AS-24-003-006-008/219
() 		0424003000NRG23011220220214074 01/12/2022 BULBULI RAJBONGSHI 0424003WL018317 BULBULI RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863926 MRS BULBULI RAJBONGSHI ()
93 Tamulpur AS-24-003-006-008/331
() 		0424003000NRG23011220220214110 01/12/2022 MATO ALI 0424003WL018322 MATO ALI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863907 MR MATO ALI ()
94 Tamulpur AS-24-003-006-008/350
() 		0424003000NRG23011220220214124 01/12/2022 MRS MARIYAM BIBI 0424003WL018324 MRS MARIYAM BIBI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863904 MRS MARIYAM BIBI ()
95 Tamulpur AS-24-003-006-008/356
() 		0424003000NRG23011220220214104 01/12/2022 MR USMAN GANI KHAN 0424003WL018321 MR USMAN GANI KHAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863949 MR USMAN GANI KHAN ()
96 Tamulpur AS-24-003-006-008/360
() 		0424003000NRG23011220220214298 01/12/2022 NILAMATI RAJBONGSHI 0424003WL018338 NILAMATI RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863875 MRS NILAMATI RAJBONGSHI ()
97 Tamulpur AS-24-003-006-008/363
() 		0424003000NRG23011220220214179 01/12/2022 MR PRAFLLAH BARMAN 0424003WL018332 MR PRAFLLAH BARMAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863909 MR PRAFULLA BARMAN ()
98 Tamulpur AS-24-003-006-008/366
() 		0424003000NRG23011220220214189 01/12/2022 PURNIMA RAJBONGSHI 0424003WL018333 PURNIMA RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863935 MRS PURNIMA RAJBONGSHI ()
99 Tamulpur AS-24-003-006-008/368
() 		0424003000NRG23011220220214314 01/12/2022 LAKHIKANTA RAJBONGSHI 0424003WL018341 LAKHIKANTA RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863885 MR LAKHIKANTA RAJBONGSHI ()
100 Tamulpur AS-24-003-006-008/413
() 		0424003000NRG23011220220214043 01/12/2022 HABI BIBI 0424003WL018312 HABI BIBI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863943 MRS HABI BIBI ()
101 Tamulpur AS-24-003-006-008/445
() 		0424003000NRG23011220220214180 01/12/2022 PRANESHWAR BARMAN 0424003WL018332 PRANESHWAR BARMAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863950 MR PRANESHWAR BARMAN ()
102 Tamulpur AS-24-003-006-008/496
() 		0424003000NRG23011220220214125 01/12/2022 KIROBALA RAJBONGSHI 0424003WL018324 KIROBALA RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863954 MRS KIROBALA RAJBONGSHI ()
103 Tamulpur AS-24-003-006-008/499
() 		0424003000NRG23011220220214126 01/12/2022 GHURNIPAD SARKAR 0424003WL018324 GHURNIPAD SARKAR 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863952 MR GHURNIPAD SARKAR ()
104 Tamulpur AS-24-003-006-008/534
() 		0424003000NRG23011220220214076 01/12/2022 Mr BAJRAMOHAN BARMAN 0424003WL018317 Mr BAJRAMOHAN BARMAN 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129863925 MR BAJRAMOHAN BARMAN ()
SubTotal 52670 52670
105 Tamulpur AS-24-003-006-004/127
() 		0424003000NRG23011220220214170 01/12/2022 Parmeswari Rabha 0424003WL018331 Parmeswari Rabha 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863941 PARAMESWARI RABHA ()
106 Tamulpur AS-24-003-006-004/147
() 		0424003000NRG23011220220214327 01/12/2022 TILAK RABHA 0424003WL018344 TILAK RABHA 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863948 TILAK RABHA ()
107 Tamulpur AS-24-003-006-004/194
() 		0424003000NRG23011220220214132 01/12/2022 Lawphuli Hira 0424003WL018326 Lawphuli Hira 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863942 KABITA HIRA ()
108 Tamulpur AS-24-003-006-006/125
() 		0424003000NRG23011220220214021 01/12/2022 PURNIMA RAY 0424003WL018309 PURNIMA RAY 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863945 PURNIMA RAY ()
109 Tamulpur AS-24-003-006-006/132
() 		0424003000NRG23011220220214088 01/12/2022 DURGA BARMAN 0424003WL018319 DURGA BARMAN 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863938 DURGA BARMAN ()
110 Tamulpur AS-24-003-006-006/212
() 		0424003000NRG23011220220214296 01/12/2022 PURNIMA ADHIKARY 0424003WL018338 PURNIMA ADHIKARY 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863939 PURNIMA RAI ()
111 Tamulpur AS-24-003-006-008/110
() 		0424003000NRG23011220220214313 01/12/2022 KALAM ALI 0424003WL018341 KALAM ALI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863937 KALAM ALI ()
112 Tamulpur AS-24-003-006-008/153
() 		0424003000NRG23011220220214122 01/12/2022 Jele Man Bibi 0424003WL018324 Jele Man Bibi 00462 UCBA0000771 2290 2290 Rejected 24/01/2023 8129863932 Account Holder Expired
113 Tamulpur AS-24-003-006-008/165
() 		0424003000NRG23011220220214123 01/12/2022 MITALI RAJBONGSHI 0424003WL018324 MITALI RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863955 MITALI RAJBONGSHI ()
114 Tamulpur AS-24-003-006-008/240
() 		0424003000NRG23011220220214023 01/12/2022 NURU ALI 0424003WL018309 NURU ALI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863946 NURU ALI ()
115 Tamulpur AS-24-003-006-008/33
() 		0424003000NRG23011220220214029 01/12/2022 TUPURI BIBI 0424003WL018310 TUPURI BIBI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863936 TUPURI BIBI ()
116 Tamulpur AS-24-003-006-008/455
() 		0424003000NRG23011220220214175 01/12/2022 SANEKA BARMAN 0424003WL018331 SANEKA BARMAN 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863956 SANEKA BARMAN ()
117 Tamulpur AS-24-003-006-008/458
() 		0424003000NRG23011220220214148 01/12/2022 SABIN BARMAN 0424003WL018328 SABIN BARMAN 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863944 SABIN BARMAN ()
118 Tamulpur AS-24-003-006-008/9
() 		0424003000NRG23011220220214299 01/12/2022 NILMOTI RAJBONGSHI 0424003WL018338 NILMOTI RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129863940 NILAMATI RAJBONGSHI ()
SubTotal 32060 32060
119 Tamulpur AS-24-003-006-004/244
() 		0424003000NRG23011220220214172 01/12/2022 SEBASTIAN MURMU 0424003WL018331 SEBASTIAN MURMU 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129863835 SEBASTIAN MURMU ()
120 Tamulpur AS-24-003-006-004/334
() 		0424003000NRG23011220220214324 01/12/2022 MAHENDRA NARZARY 0424003WL018343 MAHENDRA NARZARY 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129863836 MAHENDRA NARZARY ()
121 Tamulpur AS-24-003-006-006/561
() 		0424003000NRG23011220220214311 01/12/2022 SUKUMAR BARMAN 0424003WL018341 SUKUMAR BARMAN 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129863838 SUKUMAR BARMAN ()
122 Tamulpur AS-24-003-006-008/493
() 		0424003000NRG23011220220214031 01/12/2022 HAIDAR ALI 0424003WL018310 HAIDAR ALI 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129863837 HAIDAR ALI ()
SubTotal 9160 9160
Total 279380 279380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_011222FTO_136863 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 27480
2 Tamulpur AS0424003_011222FTO_136863 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 4580
3 Tamulpur AS0424003_011222FTO_136863 Indian Bank IDIB000B077 BELTOLA 2290
4 Tamulpur AS0424003_011222FTO_136863 State Bank of India SBIN0009147 DARANGA MELA 151140
5 Tamulpur AS0424003_011222FTO_136863 State Bank of India SBIN0015026 Tamulpur 52670
6 Tamulpur AS0424003_011222FTO_136863 UCO Bank UCBA0000771 TAMULPUR 32060
7 Tamulpur AS0424003_011222FTO_136863 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9160

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