Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:32:02 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_041122FTO_120988
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-24-003-008-007/136
() 		0424003000NRG23041120220164956 04/11/2022 MAJIDA KHANAM 0424003WL013838 MAJIDA KHANAM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671034 MAJIDA KHANAM ()
2 Tamulpur AS-24-003-008-007/154
() 		0424003000NRG23041120220164957 04/11/2022 CHANIDUL ALI 0424003WL013838 CHANIDUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671020 CHANIDUL ALI ()
3 Tamulpur AS-24-003-008-007/154
() 		0424003000NRG23041120220164958 04/11/2022 SHAHIDA BEGUM 0424003WL013838 SHAHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671044 SHAHIDA BEGUM ()
4 Tamulpur AS-24-003-008-007/158
() 		0424003000NRG23041120220164960 04/11/2022 Manjuwara Khanan 0424003WL013838 Manjuwara Khanan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671018 Manjuwara Khanan ()
5 Tamulpur AS-24-003-008-007/161
() 		0424003000NRG23041120220165006 04/11/2022 MAHIRAN NECHA 0424003WL013839 MAHIRAN NECHA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671059 MAHIRAN NECHA ()
6 Tamulpur AS-24-003-008-007/203
() 		0424003000NRG23041120220165011 04/11/2022 SUKUR ALI 0424003WL013839 SUKUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671019 SUKUR ALI ()
7 Tamulpur AS-24-003-008-007/239
() 		0424003000NRG23041120220165013 04/11/2022 SAKINA BEGUM 0424003WL013839 SAKINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671026 SAKINA BEGUM ()
8 Tamulpur AS-24-003-008-007/240
() 		0424003000NRG23041120220164963 04/11/2022 CHAMINA BEGUM 0424003WL013838 CHAMINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671042 CHAMINA BEGUM ()
9 Tamulpur AS-24-003-008-007/241
() 		0424003000NRG23041120220165014 04/11/2022 CHADEK HUSSAIN 0424003WL013839 CHADEK HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671054 CHADEK HUSSAIN ()
10 Tamulpur AS-24-003-008-007/329
() 		0424003000NRG23041120220165016 04/11/2022 AICHIYA KHATUN 0424003WL013839 AICHIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671051 AICHIYA KHATUN ()
11 Tamulpur AS-24-003-008-007/329
() 		0424003000NRG23041120220165015 04/11/2022 MANACHUR ALI 0424003WL013839 MANACHUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671063 MANACHUR ALI ()
12 Tamulpur AS-24-003-008-007/38
() 		0424003000NRG23041120220165018 04/11/2022 CHAHERA BEGUM 0424003WL013839 CHAHERA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671014 CHAHERA BEGUM ()
13 Tamulpur AS-24-003-008-007/38
() 		0424003000NRG23041120220165017 04/11/2022 MANATACH ALI 0424003WL013839 MANATACH ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671062 MANATACH ALI ()
14 Tamulpur AS-24-003-008-007/382
() 		0424003000NRG23041120220165019 04/11/2022 KAMALA KHATUN 0424003WL013839 KAMALA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671046 KAMALA KHATUN ()
15 Tamulpur AS-24-003-008-007/388
() 		0424003000NRG23041120220164965 04/11/2022 SAHTAN NESA 0424003WL013838 SAHTAN NESA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671029 SAHTAN NESA ()
16 Tamulpur AS-24-003-008-007/39
() 		0424003000NRG23041120220165020 04/11/2022 HAJERA BEGUM 0424003WL013839 HAJERA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671047 HAJERA BEGUM ()
17 Tamulpur AS-24-003-008-007/390
() 		0424003000NRG23041120220165021 04/11/2022 FUL KHATUN 0424003WL013839 FUL KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671057 FUL KHATUN ()
18 Tamulpur AS-24-003-008-007/390
() 		0424003000NRG23041120220165022 04/11/2022 MAHMUDA BEGUM 0424003WL013839 MAHMUDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671022 MAHMUDA BEGUM ()
19 Tamulpur AS-24-003-008-007/395
() 		0424003000NRG23041120220165023 04/11/2022 ANNA KHATUN 0424003WL013839 ANNA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671058 ANNA KHATUN ()
20 Tamulpur AS-24-003-008-007/40
() 		0424003000NRG23041120220165024 04/11/2022 HACHINA BIBI 0424003WL013839 HACHINA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671039 HACHINA BIBI ()
21 Tamulpur AS-24-003-008-007/41
() 		0424003000NRG23041120220165026 04/11/2022 MALLIKA BEGUM 0424003WL013839 MALLIKA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671060 MALLIKA BEGUM ()
22 Tamulpur AS-24-003-008-007/410
() 		0424003000NRG23041120220165027 04/11/2022 CHAYATRA BEGUM 0424003WL013839 CHAYATRA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671025 CHAYATRA BEGUM ()
23 Tamulpur AS-24-003-008-007/415
() 		0424003000NRG23041120220165029 04/11/2022 CHAHED KHAN 0424003WL013839 CHAHED KHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671055 CHAHED KHAN ()
24 Tamulpur AS-24-003-008-007/435
() 		0424003000NRG23041120220165030 04/11/2022 FAJIRAN BEGUM 0424003WL013839 FAJIRAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671049 FAJIRAN BEGUM ()
25 Tamulpur AS-24-003-008-007/447
() 		0424003000NRG23041120220165031 04/11/2022 RAHIMA KHATUN 0424003WL013839 RAHIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671030 RAHIMA KHATUN ()
26 Tamulpur AS-24-003-008-007/448
() 		0424003000NRG23041120220165032 04/11/2022 CHAMPA BEGUM 0424003WL013839 CHAMPA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671033 CHAMPA BEGUM ()
27 Tamulpur AS-24-003-008-007/456
() 		0424003000NRG23041120220165033 04/11/2022 RAJINA BEGUM 0424003WL013839 RAJINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671048 RAJINA BEGUM ()
28 Tamulpur AS-24-003-008-007/467
() 		0424003000NRG23041120220165034 04/11/2022 CHAPIYA BEGUM 0424003WL013839 CHAPIYA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671064 CHAPIYA BEGUM ()
29 Tamulpur AS-24-003-008-007/472
() 		0424003000NRG23041120220165035 04/11/2022 NURABANU NECHA 0424003WL013839 NURABANU NECHA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671041 NURABANU NECHA ()
30 Tamulpur AS-24-003-008-007/474
() 		0424003000NRG23041120220165036 04/11/2022 LALBHANU KHATUN 0424003WL013839 LALBHANU KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671052 LALBHANU KHATUN ()
31 Tamulpur AS-24-003-008-007/474
() 		0424003000NRG23041120220164969 04/11/2022 MURADDIN ALI 0424003WL013838 MURADDIN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671016 MURADDIN ALI ()
32 Tamulpur AS-24-003-008-007/478
() 		0424003000NRG23041120220165038 04/11/2022 JALIL ALI 0424003WL013839 JALIL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671053 JALIL ALI ()
33 Tamulpur AS-24-003-008-007/478
() 		0424003000NRG23041120220165039 04/11/2022 PHTEMA BEGUM 0424003WL013839 PHTEMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671024 PHTEMA BEGUM ()
34 Tamulpur AS-24-003-008-007/479
() 		0424003000NRG23041120220164970 04/11/2022 JAINAL ABIDIN 0424003WL013838 JAINAL ABIDIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671050 JAINAL ABIDIN ()
35 Tamulpur AS-24-003-008-007/485
() 		0424003000NRG23041120220165040 04/11/2022 CHAHERA KHATUN 0424003WL013839 CHAHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671023 CHAHERA KHATUN ()
36 Tamulpur AS-24-003-008-007/486
() 		0424003000NRG23041120220165041 04/11/2022 ANIMA BEGUM 0424003WL013839 ANIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671045 ANIMA BEGUM ()
37 Tamulpur AS-24-003-008-007/488
() 		0424003000NRG23041120220165042 04/11/2022 ELEJA BEGUM 0424003WL013839 ELEJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671040 ELEJA BEGUM ()
38 Tamulpur AS-24-003-008-007/494
() 		0424003000NRG23041120220165044 04/11/2022 MAINA KHATUN 0424003WL013839 MAINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671027 MAINA KHATUN ()
39 Tamulpur AS-24-003-008-007/496
() 		0424003000NRG23041120220164971 04/11/2022 MEHERUN NESSA 0424003WL013838 MEHERUN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671021 MEHERUN NESSA ()
40 Tamulpur AS-24-003-008-007/501
() 		0424003000NRG23041120220164972 04/11/2022 JELEKHA BEGUM 0424003WL013838 JELEKHA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671015 JELEKHA BEGUM ()
41 Tamulpur AS-24-003-008-007/583
() 		0424003000NRG23041120220164974 04/11/2022 HABIBAR ALI 0424003WL013838 HABIBAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671065 HABIBAR ALI ()
42 Tamulpur AS-24-003-008-007/584
() 		0424003000NRG23041120220164977 04/11/2022 Chakina Begum 0424003WL013838 Chakina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671056 Chakina Begum ()
43 Tamulpur AS-24-003-008-007/585
() 		0424003000NRG23041120220165045 04/11/2022 MAJEDA KHATUN 0424003WL013839 MAJEDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671031 MAJEDA KHATUN ()
44 Tamulpur AS-24-003-008-007/702
() 		0424003000NRG23041120220164981 04/11/2022 MANOWARA KHATUN 0424003WL013838 MANOWARA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671028 MANOWARA KHATUN ()
45 Tamulpur AS-24-003-008-007/953
() 		0424003000NRG23041120220164982 04/11/2022 JAMILA KHATUN 0424003WL013838 JAMILA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671036 JAMILA KHATUN ()
46 Tamulpur AS-24-003-008-007/971
() 		0424003000NRG23041120220164989 04/11/2022 JESMIN BEGAM 0424003WL013838 JESMIN BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671038 JESMIN BEGAM ()
47 Tamulpur AS-24-003-008-007/971
() 		0424003000NRG23041120220164988 04/11/2022 SIBIR HUSSAIN 0424003WL013838 SIBIR HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671043 SIBIR HUSSAIN ()
48 Tamulpur AS-24-003-012-004/220
() 		0424003000NRG23041120220164990 04/11/2022 Md. Fajar Ali 0424003WL013838 Md. Fajar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671035 Md. Fajar Ali ()
49 Tamulpur AS-24-003-012-004/418
() 		0424003000NRG23041120220164994 04/11/2022 AINA MATI 0424003WL013838 AINA MATI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671061 AINA MATI ()
50 Tamulpur AS-24-003-012-004/444
() 		0424003000NRG23041120220164996 04/11/2022 KADABANU BEGUM 0424003WL013838 KADABANU BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671032 KADABANU BEGUM ()
51 Tamulpur AS-24-003-012-004/620
() 		0424003000NRG23041120220164997 04/11/2022 MRS MIMANA KHATUN 0424003WL013838 MRS MIMANA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671017 MRS MIMANA KHATUN ()
52 Tamulpur AS-24-003-012-004/819
() 		0424003000NRG23041120220165002 04/11/2022 ASHMA KHATUN 0424003WL013838 ASHMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907671066 ASHMA KHATUN ()
SubTotal 119080 119080
53 Tamulpur AS-24-003-008-007/475
() 		0424003000NRG23041120220165037 04/11/2022 RAFIKUL ISLAM 0424003WL013839 RAFIKUL ISLAM 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907671067 MOHAMMAD RAFIKUL ISLAM ()
54 Tamulpur AS-24-003-008-007/587
() 		0424003000NRG23041120220165046 04/11/2022 HARUN ALI 0424003WL013839 HARUN ALI 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907671068 MR HARUN ALI ()
55 Tamulpur AS-24-003-012-004/662
() 		0424003000NRG23041120220164998 04/11/2022 JABED KHAN 0424003WL013838 JABED KHAN 00415 SBIN0001103 2290 2290 Processed 14/01/2023 7907671013 MR JABED KHAN ()
SubTotal 6870 6870
56 Tamulpur AS-24-003-008-007/201
() 		0424003000NRG23041120220165009 04/11/2022 Md Sabash Khan 0424003WL013839 Md Sabash Khan 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7907671069 MR MD SABASH KHAN ()
SubTotal 2290 2290
57 Tamulpur AS-24-003-008-007/578
() 		0424003000NRG23041120220164973 04/11/2022 Tahamina khatun 0424003WL013838 Tahamina khatun 00415 SBIN0002013 2290 2290 Processed 14/01/2023 7907671012 MR TAHAMINA KHATUN ()
SubTotal 2290 2290
58 Tamulpur AS-24-003-008-007/698
() 		0424003000NRG23041120220164979 04/11/2022 SAHERA KHATUN 0424003WL013838 SAHERA KHATUN 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7907671070 MRS SAHERA KHATUN ()
59 Tamulpur AS-24-003-008-007/699
() 		0424003000NRG23041120220164980 04/11/2022 TAHARJAN BEGUM 0424003WL013838 TAHARJAN BEGUM 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7907671071 MRS TAHARJAN BEGUM ()
SubTotal 4580 4580
60 Tamulpur AS-24-003-008-007/163
() 		0424003000NRG23041120220164961 04/11/2022 MAHAMMAD KHAN 0424003WL013838 MAHAMMAD KHAN 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671074 MR MOHAMMAD KHAN ()
61 Tamulpur AS-24-003-008-007/185
() 		0424003000NRG23041120220164962 04/11/2022 TAHER KHAN 0424003WL013838 TAHER KHAN 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671091 MR TAHER KHAN ()
62 Tamulpur AS-24-003-008-007/198
() 		0424003000NRG23041120220165007 04/11/2022 MD.RAIZUDDIN ALI 0424003WL013839 MD.RAIZUDDIN ALI 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671076 MD RAIZUDDIN ALI ()
63 Tamulpur AS-24-003-008-007/203
() 		0424003000NRG23041120220165012 04/11/2022 RAHIM ALI 0424003WL013839 RAHIM ALI 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671090 MR RAHIM ALI ()
64 Tamulpur AS-24-003-008-007/40
() 		0424003000NRG23041120220164966 04/11/2022 Jiyarul Ahmed 0424003WL013838 Jiyarul Ahmed 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671072 MR JIYARUL AHMED ()
65 Tamulpur AS-24-003-008-007/40
() 		0424003000NRG23041120220164967 04/11/2022 Sariful Ali 0424003WL013838 Sariful Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671083 MR SARIFUL ALI ()
66 Tamulpur AS-24-003-008-007/403
() 		0424003000NRG23041120220165025 04/11/2022 SABIYA KHATUN 0424003WL013839 SABIYA KHATUN 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671011 MRS SABIYA KHATUN ()
67 Tamulpur AS-24-003-008-007/415
() 		0424003000NRG23041120220165028 04/11/2022 MOBARAK KHAN 0424003WL013839 MOBARAK KHAN 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671075 MR MD MOBARAK KHAN ()
68 Tamulpur AS-24-003-008-007/490
() 		0424003000NRG23041120220165043 04/11/2022 MALLIKA BEGUM 0424003WL013839 MALLIKA BEGUM 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671088 MRS MALLIKA BEGUM ()
69 Tamulpur AS-24-003-008-007/584
() 		0424003000NRG23041120220164976 04/11/2022 ASURADDIN ALI 0424003WL013838 ASURADDIN ALI 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671073 MR ASURUDDIN ALI ()
70 Tamulpur AS-24-003-008-007/6
() 		0424003000NRG23041120220164978 04/11/2022 Hasina Khatun 0424003WL013838 Hasina Khatun 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671077 MRS HASINA KHATUN ()
71 Tamulpur AS-24-003-008-007/704
() 		0424003000NRG23041120220165051 04/11/2022 NAJMA KHATUN 0424003WL013839 NAJMA KHATUN 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671080 MRS NAJMA KHATUN ()
72 Tamulpur AS-24-003-008-007/956
() 		0424003000NRG23041120220164983 04/11/2022 Syfuddin Ali 0424003WL013838 Syfuddin Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671086 MR SYFUDDIN ALI ()
73 Tamulpur AS-24-003-008-007/957
() 		0424003000NRG23041120220164984 04/11/2022 Amzad Hussain 0424003WL013838 Amzad Hussain 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671084 MR AMZAD HUSSAIN ()
74 Tamulpur AS-24-003-008-007/958
() 		0424003000NRG23041120220164985 04/11/2022 Asmina Begum 0424003WL013838 Asmina Begum 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671085 MRS ASMINA BEGUM ()
75 Tamulpur AS-24-003-008-007/959
() 		0424003000NRG23041120220164986 04/11/2022 Rubul Ahmed 0424003WL013838 Rubul Ahmed 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671087 MR RUBUL AHMED ()
76 Tamulpur AS-24-003-012-004/278
() 		0424003000NRG23041120220164991 04/11/2022 Renufa Khatun 0424003WL013838 Renufa Khatun 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671089 MRS RENUFA KHATUN ()
77 Tamulpur AS-24-003-012-004/44
() 		0424003000NRG23041120220164995 04/11/2022 Majid Ali 0424003WL013838 Majid Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671082 MR MAJID ALI ()
78 Tamulpur AS-24-003-012-004/681
() 		0424003000NRG23041120220165000 04/11/2022 Mr. Jabed Ali 0424003WL013838 Mr. Jabed Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671081 MR JABED ALI ()
79 Tamulpur AS-24-003-012-004/830
() 		0424003000NRG23041120220165004 04/11/2022 ALAL ALI 0424003WL013838 ALAL ALI 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671078 MR ALAL ALI ()
80 Tamulpur AS-24-003-012-004/830
() 		0424003000NRG23041120220165003 04/11/2022 Nurbanu Necha 0424003WL013838 Nurbanu Necha 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907671079 MRS NURBANU NECHA ()
SubTotal 48090 48090
81 Tamulpur AS-24-003-008-007/1
() 		0424003000NRG23041120220164955 04/11/2022 ABBASH ALI 0424003WL013838 ABBASH ALI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671010 MR ABBASH ALI ()
82 Tamulpur AS-24-003-008-007/116
() 		0424003000NRG23041120220165005 04/11/2022 HAMRAJ ALI 0424003WL013839 HAMRAJ ALI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671092 MR HAMRAJ ALI ()
83 Tamulpur AS-24-003-008-007/156
() 		0424003000NRG23041120220164959 04/11/2022 Kamala Khatun 0424003WL013838 Kamala Khatun 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671008 MISS KAMALA KHATUN ()
84 Tamulpur AS-24-003-008-007/200
() 		0424003000NRG23041120220165008 04/11/2022 Mafiz Ali 0424003WL013839 Mafiz Ali 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671096 MR MAFIZ ALI ()
85 Tamulpur AS-24-003-008-007/201
() 		0424003000NRG23041120220165010 04/11/2022 Tarabhanu Khatun 0424003WL013839 Tarabhanu Khatun 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671093 MRS TARABHANU KHATUN ()
86 Tamulpur AS-24-003-008-007/436
() 		0424003000NRG23041120220164968 04/11/2022 JAMILA KHATUN 0424003WL013838 JAMILA KHATUN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671009 MISS JAMILA KHATUN ()
87 Tamulpur AS-24-003-008-007/677
() 		0424003000NRG23041120220165047 04/11/2022 Kudrat Ali 0424003WL013839 Kudrat Ali 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671098 MR KUDRAT ALI ()
88 Tamulpur AS-24-003-008-007/678
() 		0424003000NRG23041120220165048 04/11/2022 Chahera khatun 0424003WL013839 Chahera khatun 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671100 MISS CHAHERA KHATUN ()
89 Tamulpur AS-24-003-008-007/696
() 		0424003000NRG23041120220165049 04/11/2022 ACHIYA KHATUN 0424003WL013839 ACHIYA KHATUN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671099 MISS ACHIYA KHATUN ()
90 Tamulpur AS-24-003-008-007/700
() 		0424003000NRG23041120220165050 04/11/2022 khuchiya begum 0424003WL013839 khuchiya begum 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671104 MRS KHUCHIYA BEGAM ()
91 Tamulpur AS-24-003-008-007/701
() 		0424003000NRG23041120220164953 04/11/2022 SAHED KHAN 0424003WL013837 SAHED KHAN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671103 MR SAHED KHAN ()
92 Tamulpur AS-24-003-008-007/704
() 		0424003000NRG23041120220165052 04/11/2022 MAHAR ALI 0424003WL013839 MAHAR ALI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671097 MR MAHAR ALI ()
93 Tamulpur AS-24-003-008-007/82
() 		0424003000NRG23041120220165053 04/11/2022 MIYACHAN ALI 0424003WL013839 MIYACHAN ALI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671105 MR MIYACHAN ALI ()
94 Tamulpur AS-24-003-008-007/952
() 		0424003000NRG23041120220165054 04/11/2022 AINAL HOQUE 0424003WL013839 AINAL HOQUE 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671106 MR AINAL HOQUE ()
95 Tamulpur AS-24-003-008-007/955
() 		0424003000NRG23041120220165055 04/11/2022 Mrs. Abeda Begum 0424003WL013839 Mrs. Abeda Begum 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671095 MRS ABEDA BEGUM ()
96 Tamulpur AS-24-003-012-004/279
() 		0424003000NRG23041120220164992 04/11/2022 Tarabanu Necha 0424003WL013838 Tarabanu Necha 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671094 MISS TARABANU NECHA ()
97 Tamulpur AS-24-003-012-004/379
() 		0424003000NRG23041120220164993 04/11/2022 HAWA KHATUN 0424003WL013838 HAWA KHATUN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671102 MISS HAWA KHATUN ()
98 Tamulpur AS-24-003-012-004/68
() 		0424003000NRG23041120220164999 04/11/2022 Abida Khatun 0424003WL013838 Abida Khatun 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907671101 MISS ABIDA KHATUN ()
SubTotal 41220 41220
99 Tamulpur AS-24-003-008-007/243
() 		0424003000NRG23041120220164964 04/11/2022 ARBANU BEGUM 0424003WL013838 ARBANU BEGUM 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907671004 ARBANU BEGUM ()
100 Tamulpur AS-24-003-008-007/583
() 		0424003000NRG23041120220164975 04/11/2022 JAHURA KHATUN 0424003WL013838 JAHURA KHATUN 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907671005 JAHURA KHATUN ()
101 Tamulpur AS-24-003-008-007/965
() 		0424003000NRG23041120220164987 04/11/2022 jayanta deka 0424003WL013838 jayanta deka 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907671007 JAYANTA DEKA ()
102 Tamulpur AS-24-003-012-004/701
() 		0424003000NRG23041120220165001 04/11/2022 Jiyarul Ahmed 0424003WL013838 Jiyarul Ahmed 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907671006 JIYARUL AHMED ()
SubTotal 9160 9160
103 Tamulpur AS-24-003-008-007/701
() 		0424003000NRG23041120220164954 04/11/2022 MOBARAK KHAN 0424003WL013837 MOBARAK KHAN 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7907671037 MOBARAK KHAN ()
SubTotal 2290 2290
Total 235870 235870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_041122FTO_120988 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
2 Tamulpur AS0424003_041122FTO_120988 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 114500
3 Tamulpur AS0424003_041122FTO_120988 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
4 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0001103 NALBARI 6870
5 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0001171 RANGIYA 2290
6 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0002013 BARPETA ROAD 2290
7 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0009147 DARANGA MELA 4580
8 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0011527 NALBARI BAZAR 48090
9 Tamulpur AS0424003_041122FTO_120988 State Bank of India SBIN0015026 Tamulpur 41220
10 Tamulpur AS0424003_041122FTO_120988 UCO Bank UCBA0000771 TAMULPUR 9160
11 Tamulpur AS0424003_041122FTO_120988 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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