Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:24 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_020123FTO_158434
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-24-003-011-002/196
() 		0424003000NRG23020120230249660 02/01/2023 GUNESWARI BARO 0424003WL021608 GUNESWARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022355 GUNESWARI BARO ()
2 Tamulpur AS-24-003-011-002/199
() 		0424003000NRG23020120230249662 02/01/2023 ANJALI BORO 0424003WL021608 ANJALI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045022431 ANJALI BORO ()
3 Tamulpur AS-24-003-011-002/208
() 		0424003000NRG23020120230249690 02/01/2023 BILAISHRI DAIMARY 0424003WL021612 BILAISHRI DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022353 BILAISHRI DAIMARY ()
4 Tamulpur AS-24-003-011-003/100
() 		0424003000NRG23020120230249792 02/01/2023 PHANABAY BARO 0424003WL021616 PHANABAY BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022357 PHANABAY BARO ()
5 Tamulpur AS-24-003-011-003/110
() 		0424003000NRG23020120230249683 02/01/2023 KHAWNI BARO 0424003WL021611 KHAWNI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022432 KHAWNI BARO ()
6 Tamulpur AS-24-003-011-003/111
() 		0424003000NRG23020120230249648 02/01/2023 KATHINI BORO 0424003WL021606 KATHINI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022362 KATHINI BORO ()
7 Tamulpur AS-24-003-011-003/125
() 		0424003000NRG23020120230249598 02/01/2023 BABITA BORO 0424003WL021601 BABITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022364 BABITA BORO ()
8 Tamulpur AS-24-003-011-003/134
() 		0424003000NRG23020120230249586 02/01/2023 DEEPA BASUMATARY 0424003WL021599 DEEPA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022428 DEEPA BASUMATARY ()
9 Tamulpur AS-24-003-011-003/152
() 		0424003000NRG23020120230249599 02/01/2023 SABITA BASUMATARY 0424003WL021601 SABITA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022429 SABITA BASUMATARY ()
10 Tamulpur AS-24-003-011-003/419
() 		0424003000NRG23020120230249656 02/01/2023 GUNI SWARGIARY 0424003WL021607 GUNI SWARGIARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022361 GUNI SWARGIARY ()
11 Tamulpur AS-24-003-011-003/62
() 		0424003000NRG23020120230249804 02/01/2023 KHANAISHRI MUSHAHARY 0424003WL021617 KHANAISHRI MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022365 KHANAISHRI MUSHAHARY ()
12 Tamulpur AS-24-003-011-003/626
() 		0424003000NRG23020120230249619 02/01/2023 RAJIB BORO 0424003WL021602 RAJIB BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022430 RAJIB BORO ()
13 Tamulpur AS-24-003-011-003/95
() 		0424003000NRG23020120230249642 02/01/2023 PURNIMA BORO 0424003WL021605 PURNIMA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022360 PURNIMA BORO ()
14 Tamulpur AS-24-003-011-003/96
() 		0424003000NRG23020120230249810 02/01/2023 LAGAN BORO 0424003WL021617 LAGAN BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022363 LAGAN BORO ()
15 Tamulpur AS-24-003-011-007/151
() 		0424003000NRG23020120230249620 02/01/2023 ARABINDA BORO 0424003WL021602 ARABINDA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022366 ARABINDA BORO ()
16 Tamulpur AS-24-003-011-007/29
() 		0424003000NRG23020120230249652 02/01/2023 BAGA DAIMARI 0424003WL021606 BAGA DAIMARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022356 BAGA DAIMARI ()
17 Tamulpur AS-24-003-011-007/47
() 		0424003000NRG23020120230249626 02/01/2023 SRI RABINDRA BORO 0424003WL021603 SRI RABINDRA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022434 SRI RABINDRA BORO ()
18 Tamulpur AS-24-003-011-008/123
() 		0424003000NRG23020120230249677 02/01/2023 RAJIBUDDIN AHMED 0424003WL021610 RAJIBUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022352 RAJIBUDDIN AHMED ()
19 Tamulpur AS-24-003-011-008/131
() 		0424003000NRG23020120230249679 02/01/2023 ATAUR RAHMAN 0424003WL021610 ATAUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022359 ATAUR RAHMAN ()
20 Tamulpur AS-24-003-011-008/263
() 		0424003000NRG23020120230249680 02/01/2023 JAMILA BEGUM 0424003WL021610 JAMILA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022354 JAMILA BEGUM ()
21 Tamulpur AS-24-003-011-008/321
() 		0424003000NRG23020120230249820 02/01/2023 RUNUMA BEGUM 0424003WL021619 RUNUMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022358 RUNUMA BEGUM ()
22 Tamulpur AS-24-003-011-008/56
() 		0424003000NRG23020120230249659 02/01/2023 HACHAR ALI 0424003WL021607 HACHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8045022433 HACHAR ALI ()
SubTotal 50151 50151
23 Tamulpur AS-24-003-011-002/222
() 		0424003000NRG23020120230249645 02/01/2023 JAYA DAIMARI 0424003WL021606 JAYA DAIMARI 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022436 JAYA DAIMARI ()
24 Tamulpur AS-24-003-011-002/232
() 		0424003000NRG23020120230249675 02/01/2023 ANITA BARO 0424003WL021610 ANITA BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022438 ANITA BARO ()
25 Tamulpur AS-24-003-011-002/33
() 		0424003000NRG23020120230249697 02/01/2023 BIRESWAR BORO 0424003WL021613 BIRESWAR BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022439 BIRESWAR BORO ()
26 Tamulpur AS-24-003-011-002/433
() 		0424003000NRG23020120230249597 02/01/2023 PABIN HIRA 0424003WL021601 PABIN HIRA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022435 PABIN HIRA ()
27 Tamulpur AS-24-003-011-002/440
() 		0424003000NRG23020120230249819 02/01/2023 ANAL BARO 0424003WL021619 ANAL BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022349 ANAL BARO ()
28 Tamulpur AS-24-003-011-003/111
() 		0424003000NRG23020120230249647 02/01/2023 SAUMBA BARO 0424003WL021606 SAUMBA BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022350 SAUMBA BARO ()
29 Tamulpur AS-24-003-011-003/622
() 		0424003000NRG23020120230249650 02/01/2023 SOMBARI BARO 0424003WL021606 SOMBARI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022348 SOMBARI BARO ()
30 Tamulpur AS-24-003-011-003/67
() 		0424003000NRG23020120230249685 02/01/2023 DUBRI BORO 0424003WL021611 DUBRI BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022442 DUBRI BORO ()
31 Tamulpur AS-24-003-011-003/92
() 		0424003000NRG23020120230249816 02/01/2023 BHANU SWARGIARY 0424003WL021618 BHANU SWARGIARY 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8045022437 BHANU SWARGIARY ()
SubTotal 20610 20610
32 Tamulpur AS-24-003-011-007/393
() 		0424003000NRG23020120230249590 02/01/2023 Mr RAJAT KALITA 0424003WL021599 Mr RAJAT KALITA 00415 SBIN0001171 2290 2290 Processed 19/01/2023 8045022367 MR RAJAT KALITA ()
SubTotal 2290 2290
33 Tamulpur AS-24-003-011-003/332
() 		0424003000NRG23020120230249638 02/01/2023 DIPALI BORO 0424003WL021605 DIPALI BORO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8045022427 MRS DIPALI BORO ()
34 Tamulpur AS-24-003-011-007/24
() 		0424003000NRG23020120230249789 02/01/2023 Sri Logan Boro 0424003WL021615 Sri Logan Boro 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8045022426 MR LOGAN BORO ()
SubTotal 4580 4580
35 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23020120230249689 02/01/2023 Mrs SHEBALI BARO 0424003WL021612 Mrs SHEBALI BARO 00415 SBIN0010413 2290 2290 Processed 19/01/2023 8045022368 MRS SHEBALI BARO ()
36 Tamulpur AS-24-003-011-002/46
() 		0424003000NRG23020120230249618 02/01/2023 Miss ALAKA DAS 0424003WL021602 Miss ALAKA DAS 00415 SBIN0010413 2290 2290 Processed 19/01/2023 8045022369 MISS ALAKA DAS ()
37 Tamulpur AS-24-003-011-002/84
() 		0424003000NRG23020120230249637 02/01/2023 Mr. TAYA RAM BARO 0424003WL021605 Mr. TAYA RAM BARO 00415 SBIN0010413 2290 2290 Processed 19/01/2023 8045022371 MR TAYA RAM BARO ()
38 Tamulpur AS-24-003-011-002/97
() 		0424003000NRG23020120230249694 02/01/2023 GWHWM BORO 0424003WL021612 GWHWM BORO 00415 SBIN0010413 2290 2290 Processed 19/01/2023 8045022370 SHRI GWHWM BORO ()
SubTotal 9160 9160
39 Tamulpur AS-24-003-011-001/631
() 		0424003000NRG23020120230249584 02/01/2023 Mrs RABIA BEGUM 0424003WL021599 Mrs RABIA BEGUM 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022377 MRS RABIA BEGUM ()
40 Tamulpur AS-24-003-011-002/107
() 		0424003000NRG23020120230249673 02/01/2023 GALI BARO 0424003WL021610 GALI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022379 MRS GALI BARO ()
41 Tamulpur AS-24-003-011-002/11
() 		0424003000NRG23020120230249784 02/01/2023 BILAISHRI BARO 0424003WL021615 BILAISHRI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022420 MRS BILAISHRI BARO ()
42 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23020120230249654 02/01/2023 Mrs LALITA BASUMATARY 0424003WL021607 Mrs LALITA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022390 MRS LALITA BASUMATARY ()
43 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23020120230249644 02/01/2023 MRS.PROMILA BORO 0424003WL021606 MRS.PROMILA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022424 MS PROMILA BORO ()
44 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23020120230249643 02/01/2023 TIMI RAM NARZARY 0424003WL021606 TIMI RAM NARZARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022419 MR TIMIRAM NARZARI ()
45 Tamulpur AS-24-003-011-002/18
() 		0424003000NRG23020120230249785 02/01/2023 MISS.SABITA BORO 0424003WL021615 MISS.SABITA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022425 MISS SABITA BORO ()
46 Tamulpur AS-24-003-011-002/196
() 		0424003000NRG23020120230249661 02/01/2023 Mr BABUL BORO 0424003WL021608 Mr BABUL BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022373 MR BABUL BORO ()
47 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23020120230249636 02/01/2023 FWRJA BORO 0424003WL021605 FWRJA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022385 MS FWRJA BORO ()
48 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23020120230249635 02/01/2023 NERSWN BORO 0424003WL021605 NERSWN BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022382 MR NERSWN BORO ()
49 Tamulpur AS-24-003-011-002/434
() 		0424003000NRG23020120230249788 02/01/2023 Miss AJULI BORO 0424003WL021615 Miss AJULI BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022386 MISS AJULI BORO ()
50 Tamulpur AS-24-003-011-002/76
() 		0424003000NRG23020120230249646 02/01/2023 Mrs LAMBE BARO 0424003WL021606 Mrs LAMBE BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022384 MRS LAMBE BARO ()
51 Tamulpur AS-24-003-011-002/87
() 		0424003000NRG23020120230249623 02/01/2023 MAIKAN BORO 0424003WL021603 MAIKAN BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022383 MRS MAIKAN BORO ()
52 Tamulpur AS-24-003-011-002/97
() 		0424003000NRG23020120230249693 02/01/2023 KAMI BARO 0424003WL021612 KAMI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022421 MRS KAMI BARO ()
53 Tamulpur AS-24-003-011-003/115
() 		0424003000NRG23020120230249803 02/01/2023 MRS.SHAONI SWARGIARY 0424003WL021617 MRS.SHAONI SWARGIARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022376 MRS SHAONI SWARGIYARI ()
54 Tamulpur AS-24-003-011-003/118
() 		0424003000NRG23020120230249794 02/01/2023 Mr TIKEN BARO 0424003WL021616 Mr TIKEN BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022380 MR TIKEN BARO ()
55 Tamulpur AS-24-003-011-003/127
() 		0424003000NRG23020120230249624 02/01/2023 TELKHOA BARO 0424003WL021603 TELKHOA BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022374 MR TELKHOA BARO ()
56 Tamulpur AS-24-003-011-003/157
() 		0424003000NRG23020120230249588 02/01/2023 Miss BANDANA BASUMATARY 0424003WL021599 Miss BANDANA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022389 MISS BANDANA BASUMATARY ()
57 Tamulpur AS-24-003-011-003/299
() 		0424003000NRG23020120230249813 02/01/2023 Mr BIRHANG BORO 0424003WL021618 Mr BIRHANG BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022388 MR BIRHANG BORO ()
58 Tamulpur AS-24-003-011-003/336
() 		0424003000NRG23020120230249795 02/01/2023 MR.MUNESH BARO 0424003WL021616 MR.MUNESH BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022378 MR MUNESH BARO ()
59 Tamulpur AS-24-003-011-003/622
() 		0424003000NRG23020120230249649 02/01/2023 SONESWAR BORO 0424003WL021606 SONESWAR BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022372 MR SONESWAR BORO ()
60 Tamulpur AS-24-003-011-003/66
() 		0424003000NRG23020120230249806 02/01/2023 HEMASHRI BORO 0424003WL021617 HEMASHRI BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022375 MR HEMASHRI BORO ()
61 Tamulpur AS-24-003-011-003/69
() 		0424003000NRG23020120230249808 02/01/2023 PANKAJ BASUMATARY 0424003WL021617 PANKAJ BASUMATARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022393 MR PANKAJ BASUMATARY ()
62 Tamulpur AS-24-003-011-004/223
() 		0424003000NRG23020120230249797 02/01/2023 DIPIKA MAHANTA SAIKIA 0424003WL021616 DIPIKA MAHANTA SAIKIA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022381 MISS DIPIKA MAHANTA SAIKIA ()
63 Tamulpur AS-24-003-011-004/223
() 		0424003000NRG23020120230249798 02/01/2023 Mrs MINU SAIKIA 0424003WL021616 Mrs MINU SAIKIA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022392 MRS MINU SAIKIA ()
64 Tamulpur AS-24-003-011-007/24
() 		0424003000NRG23020120230249790 02/01/2023 MANIKA BARO 0424003WL021615 MANIKA BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022422 MS MANIKA BARO ()
65 Tamulpur AS-24-003-011-007/63
() 		0424003000NRG23020120230249696 02/01/2023 ARABINDA RABHA 0424003WL021612 ARABINDA RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022387 MR ARABINDA RABHA ()
66 Tamulpur AS-24-003-011-008/136
() 		0424003000NRG23020120230249627 02/01/2023 MS.SARASWATI SAIKIA 0424003WL021603 MS.SARASWATI SAIKIA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022423 MS SARASWATI SAIKIA ()
67 Tamulpur AS-24-003-011-008/305
() 		0424003000NRG23020120230249658 02/01/2023 CHAN MAHAMMAD ALI 0424003WL021607 CHAN MAHAMMAD ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022441 MR CHAN MAHAMMAD ALI ()
68 Tamulpur AS-24-003-011-008/52
() 		0424003000NRG23020120230249704 02/01/2023 Mr RATUL ALI 0424003WL021613 Mr RATUL ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8045022391 MR RATUL ALI ()
SubTotal 68700 68700
69 Tamulpur AS-24-003-011-001/631
() 		0424003000NRG23020120230249583 02/01/2023 AMJED ALI 0424003WL021599 AMJED ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022411 AMJED ALI ()
70 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23020120230249653 02/01/2023 GOLO BORO 0424003WL021607 GOLO BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022413 GALO BORO ()
71 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23020120230249688 02/01/2023 KAMLESWAR BORO 0424003WL021612 KAMLESWAR BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022412 KAMLESWAR BORO ()
72 Tamulpur AS-24-003-011-002/23
() 		0424003000NRG23020120230249664 02/01/2023 BABITA DAS 0424003WL021608 BABITA DAS 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022407 BABITA DAS ()
73 Tamulpur AS-24-003-011-002/3
() 		0424003000NRG23020120230249786 02/01/2023 PUBALI BORO 0424003WL021615 PUBALI BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022414 PUBALI BARO ()
74 Tamulpur AS-24-003-011-002/35
() 		0424003000NRG23020120230249698 02/01/2023 KANDURI BORO 0424003WL021613 KANDURI BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022397 KANDURI BORO ()
75 Tamulpur AS-24-003-011-002/40
() 		0424003000NRG23020120230249616 02/01/2023 RUPALI DAS 0424003WL021602 RUPALI DAS 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022408 RUPALI DAS ()
76 Tamulpur AS-24-003-011-002/43
() 		0424003000NRG23020120230249691 02/01/2023 REKHA DAS BORO 0424003WL021612 REKHA DAS BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022403 REKHA DAS BORO ()
77 Tamulpur AS-24-003-011-002/434
() 		0424003000NRG23020120230249787 02/01/2023 JARU BORO 0424003WL021615 JARU BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022399 JARU BORO ()
78 Tamulpur AS-24-003-011-002/45
() 		0424003000NRG23020120230249617 02/01/2023 Manika Das 0424003WL021602 Manika Das 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022416 MANIKA DAS ()
79 Tamulpur AS-24-003-011-003/110
() 		0424003000NRG23020120230249684 02/01/2023 SINGKANA BORO 0424003WL021611 SINGKANA BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022395 SINGKANA BORO ()
80 Tamulpur AS-24-003-011-003/115
() 		0424003000NRG23020120230249802 02/01/2023 JAILASING SWARGIARY 0424003WL021617 JAILASING SWARGIARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022394 JAILASING SWARGIARY ()
81 Tamulpur AS-24-003-011-003/133
() 		0424003000NRG23020120230249585 02/01/2023 KHWRWMDAO BASUMATARY 0424003WL021599 KHWRWMDAO BASUMATARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022409 KHWRWMDAO BASUMATARY ()
82 Tamulpur AS-24-003-011-003/299
() 		0424003000NRG23020120230249812 02/01/2023 NILIMA BORO 0424003WL021618 NILIMA BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022396 NILIMA BORO ()
83 Tamulpur AS-24-003-011-003/623
() 		0424003000NRG23020120230249657 02/01/2023 DURGA RAM BORO 0424003WL021607 DURGA RAM BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022398 DURGA RAM BORO ()
84 Tamulpur AS-24-003-011-007/25
() 		0424003000NRG23020120230249818 02/01/2023 MALAYA RABHA 0424003WL021618 MALAYA RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022410 MALAYA RABHA ()
85 Tamulpur AS-24-003-011-007/25
() 		0424003000NRG23020120230249817 02/01/2023 PADMA BARO 0424003WL021618 PADMA BARO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022415 PADMA BARO ()
86 Tamulpur AS-24-003-011-007/29
() 		0424003000NRG23020120230249651 02/01/2023 REETA DAIMARI 0424003WL021606 REETA DAIMARI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022405 REETA DAIMARI ()
87 Tamulpur AS-24-003-011-007/36
() 		0424003000NRG23020120230249700 02/01/2023 PROTUL BORO 0424003WL021613 PROTUL BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022417 PROTUL BORO ()
88 Tamulpur AS-24-003-011-007/393
() 		0424003000NRG23020120230249589 02/01/2023 NAMITA KALITA 0424003WL021599 NAMITA KALITA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022418 NAMITA KALITA ()
89 Tamulpur AS-24-003-011-007/77
() 		0424003000NRG23020120230249676 02/01/2023 Aloka Das 0424003WL021610 Aloka Das 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022402 ALAKA DAS ()
90 Tamulpur AS-24-003-011-008/103
() 		0424003000NRG23020120230249686 02/01/2023 FAYEZ ALI 0424003WL021611 FAYEZ ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022401 FAYEZ ALI ()
91 Tamulpur AS-24-003-011-008/218
() 		0424003000NRG23020120230249702 02/01/2023 SYEDA ARATUN BEGUM 0424003WL021613 SYEDA ARATUN BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022404 SYEDA ARATUN BEGUM ()
92 Tamulpur AS-24-003-011-008/47
() 		0424003000NRG23020120230249801 02/01/2023 LEMO BALA KALITA 0424003WL021616 LEMO BALA KALITA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022400 LEMO KALITA ()
93 Tamulpur AS-24-003-011-008/67
() 		0424003000NRG23020120230249667 02/01/2023 DEBOJANI KALITA 0424003WL021608 DEBOJANI KALITA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8045022406 MRS DEBAJANI KALITA ()
SubTotal 57250 57250
94 Tamulpur AS-24-003-011-003/94
() 		0424003000NRG23020120230249625 02/01/2023 THEBAO BARO 0424003WL021603 THEBAO BARO 00688 FINO0001001 2290 2290 Processed 19/01/2023 8045022440 THEBAO BARO ()
SubTotal 2290 2290
95 Tamulpur AS-24-003-011-003/92
() 		0424003000NRG23020120230249815 02/01/2023 PHUKAN SWARGIARI 0424003WL021618 PHUKAN SWARGIARI 00694 NESF0000072 2290 2290 Processed 19/01/2023 8045022351 PHUKAN SWARGIARI ()
SubTotal 2290 2290
Total 217321 217321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_020123FTO_158434 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 31831
2 Tamulpur AS0424003_020123FTO_158434 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 18320
3 Tamulpur AS0424003_020123FTO_158434 Indian Bank IDIB000R591 RANGIA BRANCH 20610
4 Tamulpur AS0424003_020123FTO_158434 State Bank of India SBIN0001171 RANGIYA 2290
5 Tamulpur AS0424003_020123FTO_158434 State Bank of India SBIN0009147 DARANGA MELA 4580
6 Tamulpur AS0424003_020123FTO_158434 State Bank of India SBIN0010413 GORESWAR 9160
7 Tamulpur AS0424003_020123FTO_158434 State Bank of India SBIN0015026 Tamulpur 68700
8 Tamulpur AS0424003_020123FTO_158434 UCO Bank UCBA0000771 TAMULPUR 57250
9 Tamulpur AS0424003_020123FTO_158434 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290
10 Tamulpur AS0424003_020123FTO_158434 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 2290

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