Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:49:49 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_031222FTO_138228
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-24-003-011-002/121
() 		0424003000NRG23031220220218201 03/12/2022 DIBIKA KALITA 0424003WL018699 DIBIKA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407387 DIBIKA KALITA ()
2 Tamulpur AS-24-003-011-002/139
() 		0424003000NRG23031220220218358 03/12/2022 BIBARI BARO 0424003WL018717 BIBARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407408 BIBARI BARO ()
3 Tamulpur AS-24-003-011-002/196
() 		0424003000NRG23031220220218359 03/12/2022 GUNESWARI BARO 0424003WL018717 GUNESWARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407391 GUNESWARI BARO ()
4 Tamulpur AS-24-003-011-002/199
() 		0424003000NRG23031220220218281 03/12/2022 ANJALI BORO 0424003WL018712 ANJALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407399 ANJALI BORO ()
5 Tamulpur AS-24-003-011-002/208
() 		0424003000NRG23031220220218361 03/12/2022 BILAISHRI DAIMARY 0424003WL018717 BILAISHRI DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407390 BILAISHRI DAIMARY ()
6 Tamulpur AS-24-003-011-002/55
() 		0424003000NRG23031220220218599 03/12/2022 TAMPE BORO 0424003WL018733 TAMPE BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407407 TAMPE BORO ()
7 Tamulpur AS-24-003-011-002/74
() 		0424003000NRG23031220220218283 03/12/2022 DALIMI DAS 0424003WL018712 DALIMI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407409 DALIMI DAS ()
8 Tamulpur AS-24-003-011-002/76
() 		0424003000NRG23031220220218600 03/12/2022 SRI DHANI RAM BORO 0424003WL018733 SRI DHANI RAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407388 SRI DHANI RAM BORO ()
9 Tamulpur AS-24-003-011-003/100
() 		0424003000NRG23031220220218220 03/12/2022 NADE BARO 0424003WL018702 NADE BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407397 NADE BARO ()
10 Tamulpur AS-24-003-011-003/100
() 		0424003000NRG23031220220218221 03/12/2022 PHANABAY BARO 0424003WL018702 PHANABAY BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407393 PHANABAY BARO ()
11 Tamulpur AS-24-003-011-003/110
() 		0424003000NRG23031220220218362 03/12/2022 KHAWNI BARO 0424003WL018717 KHAWNI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407396 KHAWNI BARO ()
12 Tamulpur AS-24-003-011-003/111
() 		0424003000NRG23031220220218267 03/12/2022 KATHINI BORO 0424003WL018709 KATHINI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407403 KATHINI BORO ()
13 Tamulpur AS-24-003-011-003/118
() 		0424003000NRG23031220220218222 03/12/2022 RASHNI BARO 0424003WL018702 RASHNI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407398 RASHNI BARO ()
14 Tamulpur AS-24-003-011-003/125
() 		0424003000NRG23031220220218252 03/12/2022 BABITA BORO 0424003WL018708 BABITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407405 BABITA BORO ()
15 Tamulpur AS-24-003-011-003/336
() 		0424003000NRG23031220220218225 03/12/2022 SIKHA BORO 0424003WL018702 SIKHA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407392 SIKHA BORO ()
16 Tamulpur AS-24-003-011-003/419
() 		0424003000NRG23031220220218344 03/12/2022 GUNI SWARGIARY 0424003WL018715 GUNI SWARGIARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407401 GUNI SWARGIARY ()
17 Tamulpur AS-24-003-011-003/62
() 		0424003000NRG23031220220218226 03/12/2022 KHANAISHRI MUSHAHARY 0424003WL018702 KHANAISHRI MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407406 KHANAISHRI MUSHAHARY ()
18 Tamulpur AS-24-003-011-003/620
() 		0424003000NRG23031220220218257 03/12/2022 ANITA BORO 0424003WL018708 ANITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407395 ANITA BORO ()
19 Tamulpur AS-24-003-011-003/624
() 		0424003000NRG23031220220218288 03/12/2022 BIJOY BORO 0424003WL018712 BIJOY BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407394 BIJOY BORO ()
20 Tamulpur AS-24-003-011-003/625
() 		0424003000NRG23031220220218268 03/12/2022 BONDU RAM BORO 0424003WL018709 BONDU RAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407389 BONDU RAM BORO ()
21 Tamulpur AS-24-003-011-003/626
() 		0424003000NRG23031220220218259 03/12/2022 RAJIB BORO 0424003WL018708 RAJIB BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407402 RAJIB BORO ()
22 Tamulpur AS-24-003-011-003/95
() 		0424003000NRG23031220220218270 03/12/2022 PURNIMA BORO 0424003WL018709 PURNIMA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407400 PURNIMA BORO ()
23 Tamulpur AS-24-003-011-003/96
() 		0424003000NRG23031220220218176 03/12/2022 LAGAN BORO 0424003WL018693 LAGAN BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914407404 LAGAN BORO ()
SubTotal 52670 52670
24 Tamulpur AS-24-003-011-002/231
() 		0424003000NRG23031220220218343 03/12/2022 MANIK BASUMATARY 0424003WL018715 MANIK BASUMATARY 00078 CNRB0004157 2290 2290 Processed 14/01/2023 7914407367 MANIK BASUMATARY ()
SubTotal 2290 2290
25 Tamulpur AS-24-003-011-002/152
() 		0424003000NRG23031220220218215 03/12/2022 CHANDAN BORO 0424003WL018701 CHANDAN BORO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407384 CHANDAN BORO ()
26 Tamulpur AS-24-003-011-002/191
() 		0424003000NRG23031220220218190 03/12/2022 BASANTI BARO 0424003WL018696 BASANTI BARO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407380 BASANTI BARO ()
27 Tamulpur AS-24-003-011-002/222
() 		0424003000NRG23031220220218264 03/12/2022 JAYA DAIMARI 0424003WL018709 JAYA DAIMARI 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407379 JAYA DAIMARI ()
28 Tamulpur AS-24-003-011-002/232
() 		0424003000NRG23031220220218282 03/12/2022 ANITA BARO 0424003WL018712 ANITA BARO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407376 ANITA BARO ()
29 Tamulpur AS-24-003-011-002/33
() 		0424003000NRG23031220220218605 03/12/2022 BIRESWAR BORO 0424003WL018734 BIRESWAR BORO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407375 BIRESWAR BORO ()
30 Tamulpur AS-24-003-011-002/433
() 		0424003000NRG23031220220218205 03/12/2022 PABIN HIRA 0424003WL018699 PABIN HIRA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407382 PABIN HIRA ()
31 Tamulpur AS-24-003-011-002/440
() 		0424003000NRG23031220220218168 03/12/2022 ANAL BARO 0424003WL018693 ANAL BARO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407383 ANAL BARO ()
32 Tamulpur AS-24-003-011-003/111
() 		0424003000NRG23031220220218266 03/12/2022 SAUMBA BARO 0424003WL018709 SAUMBA BARO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407385 SAUMBA BARO ()
33 Tamulpur AS-24-003-011-003/622
() 		0424003000NRG23031220220218347 03/12/2022 SOMBARI BARO 0424003WL018715 SOMBARI BARO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407378 SOMBARI BARO ()
34 Tamulpur AS-24-003-011-003/67
() 		0424003000NRG23031220220218364 03/12/2022 DUBRI BORO 0424003WL018717 DUBRI BORO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407381 DUBRI BORO ()
35 Tamulpur AS-24-003-011-003/92
() 		0424003000NRG23031220220218174 03/12/2022 BHANU SWARGIARY 0424003WL018693 BHANU SWARGIARY 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914407377 BHANU SWARGIARY ()
SubTotal 25190 25190
36 Tamulpur AS-24-003-011-003/332
() 		0424003000NRG23031220220218284 03/12/2022 DIPALI BORO 0424003WL018712 DIPALI BORO 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7914407410 MRS DIPALI BORO ()
SubTotal 2290 2290
37 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23031220220218242 03/12/2022 Mrs SHEBALI BARO 0424003WL018706 Mrs SHEBALI BARO 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407411 MRS SHEBALI BARO ()
38 Tamulpur AS-24-003-011-002/21
() 		0424003000NRG23031220220218216 03/12/2022 Mr BHADRESHWAR BARO 0424003WL018701 Mr BHADRESHWAR BARO 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407416 MR BHADRESHWAR BARO ()
39 Tamulpur AS-24-003-011-002/46
() 		0424003000NRG23031220220218206 03/12/2022 Miss ALAKA DAS 0424003WL018699 Miss ALAKA DAS 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407412 MISS ALAKA DAS ()
40 Tamulpur AS-24-003-011-002/84
() 		0424003000NRG23031220220218265 03/12/2022 Mr. TAYA RAM BARO 0424003WL018709 Mr. TAYA RAM BARO 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407414 MR TAYA RAM BARO ()
41 Tamulpur AS-24-003-011-002/9
() 		0424003000NRG23031220220218245 03/12/2022 CHAGEN BARO 0424003WL018706 CHAGEN BARO 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407415 MR CHAGEN BARO ()
42 Tamulpur AS-24-003-011-002/97
() 		0424003000NRG23031220220218247 03/12/2022 GWHWM BORO 0424003WL018706 GWHWM BORO 00415 SBIN0010413 2290 2290 Processed 14/01/2023 7914407413 SHRI GWHWM BORO ()
SubTotal 13740 13740
43 Tamulpur AS-24-003-011-002/107
() 		0424003000NRG23031220220218356 03/12/2022 GALI BARO 0424003WL018717 GALI BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407430 MRS GALI BARO ()
44 Tamulpur AS-24-003-011-002/107
() 		0424003000NRG23031220220218357 03/12/2022 Mr JITEN BORO 0424003WL018717 Mr JITEN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407448 MR JITEN BORO ()
45 Tamulpur AS-24-003-011-002/109
() 		0424003000NRG23031220220218212 03/12/2022 MANILAL BORO 0424003WL018701 MANILAL BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407445 MR MANILAL BARO ()
46 Tamulpur AS-24-003-011-002/11
() 		0424003000NRG23031220220218604 03/12/2022 BILAISHRI BARO 0424003WL018734 BILAISHRI BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407438 MRS BILAISHRI BARO ()
47 Tamulpur AS-24-003-011-002/111
() 		0424003000NRG23031220220218189 03/12/2022 KANDRA BARO 0424003WL018696 KANDRA BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407432 MR KANDRA BARO ()
48 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23031220220218596 03/12/2022 Mrs LALITA BASUMATARY 0424003WL018733 Mrs LALITA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407446 MRS LALITA BASUMATARY ()
49 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23031220220218263 03/12/2022 MRS.PROMILA BORO 0424003WL018709 MRS.PROMILA BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407420 MS PROMILA BORO ()
50 Tamulpur AS-24-003-011-002/15
() 		0424003000NRG23031220220218262 03/12/2022 TIMI RAM NARZARY 0424003WL018709 TIMI RAM NARZARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407442 MR TIMIRAM NARZARI ()
51 Tamulpur AS-24-003-011-002/152
() 		0424003000NRG23031220220218214 03/12/2022 Mr SWMDWN BORO 0424003WL018701 Mr SWMDWN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407443 MR SWMDWN BORO ()
52 Tamulpur AS-24-003-011-002/166
() 		0424003000NRG23031220220218272 03/12/2022 AMIT NARZARY 0424003WL018710 AMIT NARZARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407444 MR AMIT NARZARY ()
53 Tamulpur AS-24-003-011-002/18
() 		0424003000NRG23031220220218370 03/12/2022 MISS.SABITA BORO 0424003WL018719 MISS.SABITA BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407419 MISS SABITA BORO ()
54 Tamulpur AS-24-003-011-002/196
() 		0424003000NRG23031220220218360 03/12/2022 Mr BABUL BORO 0424003WL018717 Mr BABUL BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407418 MR BABUL BORO ()
55 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23031220220218219 03/12/2022 FWRJA BORO 0424003WL018701 FWRJA BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407439 MS FWRJA BORO ()
56 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23031220220218218 03/12/2022 NERSWN BORO 0424003WL018701 NERSWN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407433 MR NERSWN BORO ()
57 Tamulpur AS-24-003-011-002/434
() 		0424003000NRG23031220220218373 03/12/2022 Miss AJULI BORO 0424003WL018719 Miss AJULI BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407441 MISS AJULI BORO ()
58 Tamulpur AS-24-003-011-002/45
() 		0424003000NRG23031220220218598 03/12/2022 DHANJIT DAS 0424003WL018733 DHANJIT DAS 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407450 MR DHANJIT DAS ()
59 Tamulpur AS-24-003-011-002/76
() 		0424003000NRG23031220220218601 03/12/2022 Mrs LAMBE BARO 0424003WL018733 Mrs LAMBE BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407435 MRS LAMBE BARO ()
60 Tamulpur AS-24-003-011-002/87
() 		0424003000NRG23031220220218602 03/12/2022 MAIKAN BORO 0424003WL018733 MAIKAN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407434 MRS MAIKAN BORO ()
61 Tamulpur AS-24-003-011-002/87
() 		0424003000NRG23031220220218603 03/12/2022 SWDWMSRI BORO 0424003WL018733 SWDWMSRI BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407429 MS SWDWMSRI BORO ()
62 Tamulpur AS-24-003-011-002/97
() 		0424003000NRG23031220220218246 03/12/2022 KAMI BARO 0424003WL018706 KAMI BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407436 MRS KAMI BARO ()
63 Tamulpur AS-24-003-011-003/115
() 		0424003000NRG23031220220218170 03/12/2022 MRS.SHAONI SWARGIARY 0424003WL018693 MRS.SHAONI SWARGIARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407425 MRS SHAONI SWARGIYARI ()
64 Tamulpur AS-24-003-011-003/118
() 		0424003000NRG23031220220218223 03/12/2022 Mr TIKEN BARO 0424003WL018702 Mr TIKEN BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407431 MR TIKEN BARO ()
65 Tamulpur AS-24-003-011-003/127
() 		0424003000NRG23031220220218254 03/12/2022 RASHMI BORO 0424003WL018708 RASHMI BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407437 MRS RASHMI BORO ()
66 Tamulpur AS-24-003-011-003/127
() 		0424003000NRG23031220220218253 03/12/2022 TELKHOA BARO 0424003WL018708 TELKHOA BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407423 MR TELKHOA BARO ()
67 Tamulpur AS-24-003-011-003/286
() 		0424003000NRG23031220220218279 03/12/2022 PUNAM DAIMARY 0424003WL018710 PUNAM DAIMARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407440 MISS PUNAM DAIMARY ()
68 Tamulpur AS-24-003-011-003/332
() 		0424003000NRG23031220220218285 03/12/2022 CHITTARANJAN BORO 0424003WL018712 CHITTARANJAN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407447 MR CHITTARANJAN BORO ()
69 Tamulpur AS-24-003-011-003/336
() 		0424003000NRG23031220220218224 03/12/2022 MR.MUNESH BARO 0424003WL018702 MR.MUNESH BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407426 MR MUNESH BARO ()
70 Tamulpur AS-24-003-011-003/363
() 		0424003000NRG23031220220218287 03/12/2022 AKHIL BORO 0424003WL018712 AKHIL BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407427 MR AKHIL BORO ()
71 Tamulpur AS-24-003-011-003/363
() 		0424003000NRG23031220220218286 03/12/2022 BHEBA BORO 0424003WL018712 BHEBA BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407428 MR BHEBA BORO ()
72 Tamulpur AS-24-003-011-003/430
() 		0424003000NRG23031220220218255 03/12/2022 Mrs ANITA BASUMATARY 0424003WL018708 Mrs ANITA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407422 MRS ANITA BASUMATARY ()
73 Tamulpur AS-24-003-011-003/619
() 		0424003000NRG23031220220218172 03/12/2022 Mr SANJIB BORO 0424003WL018693 Mr SANJIB BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407421 MR SANJIB BORO ()
74 Tamulpur AS-24-003-011-003/622
() 		0424003000NRG23031220220218346 03/12/2022 SONESWAR BORO 0424003WL018715 SONESWAR BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407417 MR SONESWAR BORO ()
75 Tamulpur AS-24-003-011-003/66
() 		0424003000NRG23031220220218227 03/12/2022 HEMASHRI BORO 0424003WL018702 HEMASHRI BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407424 MR HEMASHRI BORO ()
76 Tamulpur AS-24-003-011-003/69
() 		0424003000NRG23031220220218229 03/12/2022 PANKAJ BASUMATARY 0424003WL018702 PANKAJ BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914407449 MR PANKAJ BASUMATARY ()
SubTotal 77860 77860
77 Tamulpur AS-24-003-011-002/109
() 		0424003000NRG23031220220218213 03/12/2022 DALIMI BORO 0424003WL018701 DALIMI BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407469 DALIMI BORO ()
78 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23031220220218595 03/12/2022 GOLO BORO 0424003WL018733 GOLO BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407468 GALO BORO ()
79 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23031220220218241 03/12/2022 KAMLESWAR BORO 0424003WL018706 KAMLESWAR BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407467 KAMLESWAR BORO ()
80 Tamulpur AS-24-003-011-002/166
() 		0424003000NRG23031220220218271 03/12/2022 Kanju Narzary 0424003WL018710 Kanju Narzary 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407476 KUNJULATA NARZARY ()
81 Tamulpur AS-24-003-011-002/21
() 		0424003000NRG23031220220218217 03/12/2022 ANJANA BORO 0424003WL018701 ANJANA BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407470 ANJANA BORO ()
82 Tamulpur AS-24-003-011-002/23
() 		0424003000NRG23031220220218342 03/12/2022 BABITA DAS 0424003WL018715 BABITA DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407464 BABITA DAS ()
83 Tamulpur AS-24-003-011-002/23
() 		0424003000NRG23031220220218341 03/12/2022 Rantu Das 0424003WL018715 Rantu Das 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407466 RANTU DAS ()
84 Tamulpur AS-24-003-011-002/3
() 		0424003000NRG23031220220218371 03/12/2022 PUBALI BORO 0424003WL018719 PUBALI BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407472 PUBALI BARO ()
85 Tamulpur AS-24-003-011-002/35
() 		0424003000NRG23031220220218273 03/12/2022 KANDURI BORO 0424003WL018710 KANDURI BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407459 KANDURI BORO ()
86 Tamulpur AS-24-003-011-002/39
() 		0424003000NRG23031220220218203 03/12/2022 BHARATI DAS 0424003WL018699 BHARATI DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407457 BHARATI DAS ()
87 Tamulpur AS-24-003-011-002/39
() 		0424003000NRG23031220220218202 03/12/2022 Kanak Das 0424003WL018699 Kanak Das 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407473 KANAK DAS ()
88 Tamulpur AS-24-003-011-002/40
() 		0424003000NRG23031220220218204 03/12/2022 RUPALI DAS 0424003WL018699 RUPALI DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407465 RUPALI DAS ()
89 Tamulpur AS-24-003-011-002/43
() 		0424003000NRG23031220220218243 03/12/2022 REKHA DAS BORO 0424003WL018706 REKHA DAS BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407463 REKHA DAS BORO ()
90 Tamulpur AS-24-003-011-002/434
() 		0424003000NRG23031220220218372 03/12/2022 JARU BORO 0424003WL018719 JARU BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407462 JARU BORO ()
91 Tamulpur AS-24-003-011-002/437
() 		0424003000NRG23031220220218274 03/12/2022 PRASANNA DAS 0424003WL018710 PRASANNA DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407460 PRASANNA DAS ()
92 Tamulpur AS-24-003-011-002/45
() 		0424003000NRG23031220220218597 03/12/2022 Manika Das 0424003WL018733 Manika Das 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407477 MANIKA DAS ()
93 Tamulpur AS-24-003-011-002/47
() 		0424003000NRG23031220220218244 03/12/2022 MINU DAS 0424003WL018706 MINU DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407475 MINU DAS ()
94 Tamulpur AS-24-003-011-002/49
() 		0424003000NRG23031220220218276 03/12/2022 LANGKESWAR BARO 0424003WL018710 LANGKESWAR BARO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407452 LANKESWAR BARO ()
95 Tamulpur AS-24-003-011-002/49
() 		0424003000NRG23031220220218275 03/12/2022 SRI BALEN BORO 0424003WL018710 SRI BALEN BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407471 BALEN BORO ()
96 Tamulpur AS-24-003-011-002/7
() 		0424003000NRG23031220220218277 03/12/2022 JAYMATI BORO 0424003WL018710 JAYMATI BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407458 JAYMATI BORO ()
97 Tamulpur AS-24-003-011-002/79
() 		0424003000NRG23031220220218207 03/12/2022 BANAISHRI RAMCHIARY 0424003WL018699 BANAISHRI RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407474 BANAISHRI RAMCHIARY ()
98 Tamulpur AS-24-003-011-003/110
() 		0424003000NRG23031220220218363 03/12/2022 SINGKANA BORO 0424003WL018717 SINGKANA BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407455 SINGKANA BORO ()
99 Tamulpur AS-24-003-011-003/115
() 		0424003000NRG23031220220218169 03/12/2022 JAILASING SWARGIARY 0424003WL018693 JAILASING SWARGIARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407453 JAILASING SWARGIARY ()
100 Tamulpur AS-24-003-011-003/286
() 		0424003000NRG23031220220218278 03/12/2022 SURESH DAIMARY 0424003WL018710 SURESH DAIMARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407451 SURESH DAIMARY ()
101 Tamulpur AS-24-003-011-003/299
() 		0424003000NRG23031220220218171 03/12/2022 NILIMA BORO 0424003WL018693 NILIMA BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407456 NILIMA BORO ()
102 Tamulpur AS-24-003-011-003/430
() 		0424003000NRG23031220220218256 03/12/2022 BIBUNGSA BASUMATARY 0424003WL018708 BIBUNGSA BASUMATARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407454 BIBUNGSA BASUMATARY ()
103 Tamulpur AS-24-003-011-003/623
() 		0424003000NRG23031220220218348 03/12/2022 DURGA RAM BORO 0424003WL018715 DURGA RAM BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914407461 DURGA RAM BORO ()
SubTotal 61830 61830
104 Tamulpur AS-24-003-011-003/61
() 		0424003000NRG23031220220218345 03/12/2022 HAINARI MUSHAHARY 0424003WL018715 HAINARI MUSHAHARY 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407369 HAINARI MUSHAHARY ()
105 Tamulpur AS-24-003-011-003/620
() 		0424003000NRG23031220220218258 03/12/2022 JOYSHRI BORO 0424003WL018708 JOYSHRI BORO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407374 JOYSHRI BORO ()
106 Tamulpur AS-24-003-011-003/623
() 		0424003000NRG23031220220218349 03/12/2022 HILAI BALA BORO 0424003WL018715 HILAI BALA BORO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407372 HILAI BALA BORO ()
107 Tamulpur AS-24-003-011-003/66
() 		0424003000NRG23031220220218228 03/12/2022 LUGUNA BARO 0424003WL018702 LUGUNA BARO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407370 LUGUNA BARO ()
108 Tamulpur AS-24-003-011-003/94
() 		0424003000NRG23031220220218260 03/12/2022 THEBAO BARO 0424003WL018708 THEBAO BARO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407371 THEBAO BARO ()
109 Tamulpur AS-24-003-011-003/95
() 		0424003000NRG23031220220218269 03/12/2022 SUKURAM BARO 0424003WL018709 SUKURAM BARO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407368 SUKURAM BARO ()
110 Tamulpur AS-24-003-011-003/96
() 		0424003000NRG23031220220218175 03/12/2022 PURNIMA BORO 0424003WL018693 PURNIMA BORO 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914407373 PURNIMA BORO ()
SubTotal 16030 16030
111 Tamulpur AS-24-003-011-003/92
() 		0424003000NRG23031220220218173 03/12/2022 PHUKAN SWARGIARI 0424003WL018693 PHUKAN SWARGIARI 00694 NESF0000072 2290 2290 Processed 14/01/2023 7914407386 PHUKAN SWARGIARI ()
SubTotal 2290 2290
Total 254190 254190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_031222FTO_138228 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 32060
2 Tamulpur AS0424003_031222FTO_138228 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
3 Tamulpur AS0424003_031222FTO_138228 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 18320
4 Tamulpur AS0424003_031222FTO_138228 Canara Bank CNRB0004157 BONDA GAON 2290
5 Tamulpur AS0424003_031222FTO_138228 Indian Bank IDIB000R591 RANGIA BRANCH 25190
6 Tamulpur AS0424003_031222FTO_138228 State Bank of India SBIN0009147 DARANGA MELA 2290
7 Tamulpur AS0424003_031222FTO_138228 State Bank of India SBIN0010413 GORESWAR 13740
8 Tamulpur AS0424003_031222FTO_138228 State Bank of India SBIN0015026 Tamulpur 77860
9 Tamulpur AS0424003_031222FTO_138228 UCO Bank UCBA0000771 TAMULPUR 61830
10 Tamulpur AS0424003_031222FTO_138228 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16030
11 Tamulpur AS0424003_031222FTO_138228 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 2290

Download In Excel