Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_060223APB_FTO_177250
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-24-003-002-003/256
() 		0424003000NRG23221220220239492 06/02/2023 DUNAI BASUMATARY 0424003WL020539 DUNAI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648182 Dunai Basumatari FINO PAYMENTS BANK LTD(608001)
2 Tamulpur AS-24-003-002-005/1063
() 		0424003000NRG23221220220239477 06/02/2023 UPENDRA HAJANG 0424003WL020537 UPENDRA HAJANG 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648188 UPENDRA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
3 Tamulpur AS-24-003-002-005/1805
() 		0424003000NRG23221220220239612 06/02/2023 BIFULA HAJANG 0424003WL020549 BIFULA HAJANG 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648187 MRS BIFULA HAJANG STATE BANK OF INDIA(508548)
4 Tamulpur AS-24-003-003-010/144
() 		0424003000NRG23221220220240010 06/02/2023 TIKI NARZARY 0424003WL020584 TIKI NARZARY 00029 PUNB0RRBAGB 1603 1603 Processed 13/02/2023 8716648192 TIKI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 Tamulpur AS-24-003-003-010/17
() 		0424003000NRG23221220220240012 06/02/2023 SABITA BASUMATARY 0424003WL020584 SABITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/02/2023 8716648185 SABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 Tamulpur AS-24-003-003-010/227
() 		0424003000NRG23221220220240027 06/02/2023 MINATI GOYARY 0424003WL020584 MINATI GOYARY 00029 PUNB0RRBAGB 1603 1603 Processed 13/02/2023 8716648193 MINATI GOYARY ASSAM GRAMIN VIKASH BANK(607064)
7 Tamulpur AS-24-003-006-003/1
() 		0424003000NRG23221220220239963 06/02/2023 HEMOLATA RABHA 0424003WL020576 HEMOLATA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648209 HEMOLATA RABHA ASSAM GRAMIN VIKASH BANK(607064)
8 Tamulpur AS-24-003-006-003/13
() 		0424003000NRG23221220220239966 06/02/2023 KALPANA RABHA 0424003WL020576 KALPANA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648211 KALPANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
9 Tamulpur AS-24-003-006-003/155
() 		0424003000NRG23221220220239954 06/02/2023 PERERIJ KUJUR 0424003WL020574 PERERIJ KUJUR 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648189 MR PERERIJ KUJUR STATE BANK OF INDIA(508548)
10 Tamulpur AS-24-003-009-001/186
() 		0424003000NRG23221220220239757 06/02/2023 GITA BORO 0424003WL020555 GITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648203 Gita Boro FINO PAYMENTS BANK LTD(608001)
11 Tamulpur AS-24-003-009-001/296
() 		0424003000NRG23221220220239759 06/02/2023 PUJARI BORO 0424003WL020555 PUJARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648186 PUJARI BORO ASSAM GRAMIN VIKASH BANK(607064)
12 Tamulpur AS-24-003-009-005/119
() 		0424003000NRG23221220220239768 06/02/2023 SUBILA BORO 0424003WL020555 SUBILA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648191 SUBILA BORO ASSAM GRAMIN VIKASH BANK(607064)
13 Tamulpur AS-24-003-009-007/100
() 		0424003000NRG23221220220239785 06/02/2023 MINU RABHA 0424003WL020555 MINU RABHA 00029 PUNB0RRBAGB 916 916 Processed 13/02/2023 8716648190 Minu Rabha FINO PAYMENTS BANK LTD(608001)
14 Tamulpur AS-24-003-009-007/236
() 		0424003000NRG23221220220239810 06/02/2023 RINKU RABHA 0424003WL020555 RINKU RABHA 00029 PUNB0RRBAGB 916 916 Processed 13/02/2023 8716648210 RINGKU RABHA UNION BANK OF INDIA(508500)
15 Tamulpur AS-24-003-011-004/309
() 		0424003000NRG23221220220240091 06/02/2023 TAHER ALI 0424003WL020589 TAHER ALI 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648195 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
16 Tamulpur AS-24-003-011-007/151
() 		0424003000NRG23221220220240072 06/02/2023 MALATI BORO 0424003WL020587 MALATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648199 MALATI BORO ASSAM GRAMIN VIKASH BANK(607064)
17 Tamulpur AS-24-003-011-007/36
() 		0424003000NRG23221220220240086 06/02/2023 DIPALI BARO 0424003WL020588 DIPALI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648200 DIPALI BARO ASSAM GRAMIN VIKASH BANK(607064)
18 Tamulpur AS-24-003-011-007/391
() 		0424003000NRG23221220220240067 06/02/2023 RADHIKA DAS 0424003WL020586 RADHIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648201 RADHIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Tamulpur AS-24-003-011-007/392
() 		0424003000NRG23221220220240068 06/02/2023 BULU SINGHA 0424003WL020586 BULU SINGHA 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648207 BULU SINGHA ASSAM GRAMIN VIKASH BANK(607064)
20 Tamulpur AS-24-003-011-007/40
() 		0424003000NRG23221220220240087 06/02/2023 BHAGNESWAR BASUMATARY 0424003WL020588 BHAGNESWAR BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648205 BHAGNESWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 Tamulpur AS-24-003-011-007/42
() 		0424003000NRG23221220220240088 06/02/2023 PHULESWARI SINGHA 0424003WL020588 PHULESWARI SINGHA 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648208 PHULESWARI SINGA ASSAM GRAMIN VIKASH BANK(607064)
22 Tamulpur AS-24-003-011-008/101
() 		0424003000NRG23221220220240094 06/02/2023 PINKI BEGUM 0424003WL020589 PINKI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648202 PINKI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 Tamulpur AS-24-003-011-008/273
() 		0424003000NRG23221220220240089 06/02/2023 BHAINUR ALI 0424003WL020588 BHAINUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648198 BHAINUR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 Tamulpur AS-24-003-011-008/44
() 		0424003000NRG23221220220240103 06/02/2023 GOLNBHAR BIBI 0424003WL020590 GOLNBHAR BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648197 GOLNEHAR BIBI ASSAM GRAMIN VIKASH BANK(607064)
25 Tamulpur AS-24-003-011-008/76
() 		0424003000NRG23221220220240107 06/02/2023 JAYNUR ALI 0424003WL020590 JAYNUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648196 JAYNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
26 Tamulpur AS-24-003-011-008/88
() 		0424003000NRG23221220220240097 06/02/2023 BAHAR ALI 0424003WL020589 BAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648194 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tamulpur AS-24-003-012-004/416
() 		0424003000NRG23070120230256328 06/02/2023 JAMILA KHATUN 0424003WL022197 JAMILA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 13/02/2023 8716648183 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 56792 56792
28 Tamulpur AS-24-003-001-009/1178
() 		0424003000NRG23171220220233385 06/02/2023 Goisri Brahma 0424003WL020046 Goisri Brahma 00029 UTBI0RRBAGB 2290 2290 Processed 13/02/2023 8716648184 MRS GAISRI BRAHMA STATE BANK OF INDIA(508548)
29 Tamulpur AS-24-003-011-007/27
() 		0424003000NRG23221220220240066 06/02/2023 DEBEN BORO 0424003WL020586 DEBEN BORO 00029 UTBI0RRBAGB 2290 2290 Processed 13/02/2023 8716648204 DEBEN BORO ASSAM GRAMIN VIKASH BANK(607064)
30 Tamulpur AS-24-003-011-007/63
() 		0424003000NRG23221220220240077 06/02/2023 SANTI RABHA 0424003WL020587 SANTI RABHA 00029 UTBI0RRBAGB 2290 2290 Processed 13/02/2023 8716648206 SANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
31 Tamulpur AS-24-003-009-005/70
() 		0424003000NRG23221220220239778 06/02/2023 BUDDHI RAMCHIYARI 0424003WL020555 BUDDHI RAMCHIYARI 00176 IDIB000R591 2290 2290 Processed 13/02/2023 8716648180 BUDDHI RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tamulpur AS-24-003-009-007/103
() 		0424003000NRG23221220220239788 06/02/2023 Manju Rabha 0424003WL020555 Manju Rabha 00176 IDIB000R591 458 458 Processed 13/02/2023 8716648178 MANJU RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tamulpur AS-24-003-009-007/103
() 		0424003000NRG23221220220239787 06/02/2023 SONJULI RABHA 0424003WL020555 SONJULI RABHA 00176 IDIB000R591 916 916 Processed 13/02/2023 8716648181 SONJULI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tamulpur AS-24-003-009-007/142
() 		0424003000NRG23221220220239793 06/02/2023 SANEKA RABHA 0424003WL020555 SANEKA RABHA 00176 IDIB000R591 916 916 Processed 13/02/2023 8716648177 SANEKA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tamulpur AS-24-003-009-008/31
() 		0424003000NRG23221220220239822 06/02/2023 RUBATI UZIR 0424003WL020555 RUBATI UZIR 00176 IDIB000R591 2290 2290 Processed 13/02/2023 8716648179 RUBATI UJIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
36 Tamulpur AS-24-003-009-002/114
() 		0424003000NRG23221220220239765 06/02/2023 BISWAJIT RABHA 0424003WL020555 BISWAJIT RABHA 00415 SBIN0001171 2290 2290 Processed 13/02/2023 8716648139 BISWAJIT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
37 Tamulpur AS-24-003-002-003/277
() 		0424003000NRG23221220220239463 06/02/2023 CHIMCHAN BARO 0424003WL020535 CHIMCHAN BARO 00415 SBIN0005243 2290 2290 Processed 13/02/2023 8716648157 Simson Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
38 Tamulpur AS-24-003-001-008/282
() 		0424003000NRG23221220220239857 06/02/2023 FULESHWARI BARMAN 0424003WL020560 FULESHWARI BARMAN 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648145 MRS FULESHWARI BARMAN STATE BANK OF INDIA(508548)
39 Tamulpur AS-24-003-001-008/297
() 		0424003000NRG23221220220239858 06/02/2023 PARBATI MALAKAR 0424003WL020560 PARBATI MALAKAR 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648142 MRS PARBATI MALAKAR STATE BANK OF INDIA(508548)
40 Tamulpur AS-24-003-001-009/1234
() 		0424003000NRG23171220220233283 06/02/2023 Dade Narzary 0424003WL020042 Dade Narzary 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648153 DADE NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tamulpur AS-24-003-001-009/1238
() 		0424003000NRG23171220220233134 06/02/2023 Khargeswari Basumatary 0424003WL020037 Khargeswari Basumatary 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648140 KHARGESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tamulpur AS-24-003-001-009/1260
() 		0424003000NRG23171220220233291 06/02/2023 BIPHA MUCHAHARY 0424003WL020043 BIPHA MUCHAHARY 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648159 BIPHA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tamulpur AS-24-003-002-003/18
() 		0424003000NRG23221220220239500 06/02/2023 SWMDWN BASUMATARY 0424003WL020540 SWMDWN BASUMATARY 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648166 SWMDWN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tamulpur AS-24-003-002-003/200
() 		0424003000NRG23221220220239617 06/02/2023 JUNO BASUMATARY 0424003WL020550 JUNO BASUMATARY 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648162 JUNO BASUMATARY BANK OF BARODA(606985)
45 Tamulpur AS-24-003-002-003/256
() 		0424003000NRG23221220220239491 06/02/2023 CHABIN BASUMATARI 0424003WL020539 CHABIN BASUMATARI 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648161 Chabin Basumatari FINO PAYMENTS BANK LTD(608001)
46 Tamulpur AS-24-003-002-003/574
() 		0424003000NRG23221220220239441 06/02/2023 RAM KUMAR THAPA 0424003WL020532 RAM KUMAR THAPA 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648150 RAM KUMAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tamulpur AS-24-003-002-005/1021
() 		0424003000NRG23221220220239611 06/02/2023 MALATI HAJANG 0424003WL020549 MALATI HAJANG 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648173 MRS MALATI HAJANG STATE BANK OF INDIA(508548)
48 Tamulpur AS-24-003-002-005/1069
() 		0424003000NRG23221220220239479 06/02/2023 DIPALI HAJANG 0424003WL020537 DIPALI HAJANG 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648168 MRS DIPALI HAJANG STATE BANK OF INDIA(508548)
49 Tamulpur AS-24-003-002-005/1085
() 		0424003000NRG23221220220239446 06/02/2023 GOPAL MANDAL 0424003WL020533 GOPAL MANDAL 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648147 GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
50 Tamulpur AS-24-003-002-005/1085
() 		0424003000NRG23221220220239445 06/02/2023 MINATI MANDAL DEKA 0424003WL020533 MINATI MANDAL DEKA 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648146 MINATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
51 Tamulpur AS-24-003-002-005/1387
() 		0424003000NRG23221220220239507 06/02/2023 Lakshiram Baski 0424003WL020541 Lakshiram Baski 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648167 MR LAKSHIRAM BASKI STATE BANK OF INDIA(508548)
52 Tamulpur AS-24-003-002-005/1452
() 		0424003000NRG23221220220239433 06/02/2023 JUNU MANDAL 0424003WL020531 JUNU MANDAL 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648152 JUNU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tamulpur AS-24-003-002-005/1595
() 		0424003000NRG23221220220239420 06/02/2023 SUNDARI MARDI 0424003WL020530 SUNDARI MARDI 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648149 MRS SUNDARI MARDI STATE BANK OF INDIA(508548)
54 Tamulpur AS-24-003-002-005/4678
() 		0424003000NRG23221220220239481 06/02/2023 ESTER HEMBROM 0424003WL020537 ESTER HEMBROM 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648164 MISS ESTER HEMBROM STATE BANK OF INDIA(508548)
55 Tamulpur AS-24-003-002-005/4720
() 		0424003000NRG23221220220239474 06/02/2023 MONESH TUDU 0424003WL020536 MONESH TUDU 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648155 MR MONESH TUDU STATE BANK OF INDIA(508548)
56 Tamulpur AS-24-003-002-005/4732
() 		0424003000NRG23221220220239495 06/02/2023 SUBHASH KAND 0424003WL020539 SUBHASH KAND 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648141 SUBAHSH KAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tamulpur AS-24-003-002-006/43
() 		0424003000NRG23221220220239452 06/02/2023 AKSHAY HAJONG 0424003WL020533 AKSHAY HAJONG 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648165 MR AKSHAY HAJONG STATE BANK OF INDIA(508548)
58 Tamulpur AS-24-003-003-010/2
() 		0424003000NRG23221220220240020 06/02/2023 ABLA BORO 0424003WL020584 ABLA BORO 00415 SBIN0009147 1603 1603 Processed 13/02/2023 8716648171 MRS ABALA BARO STATE BANK OF INDIA(508548)
59 Tamulpur AS-24-003-003-010/242
() 		0424003000NRG23221220220240031 06/02/2023 BIRSHA MUNDA 0424003WL020584 BIRSHA MUNDA 00415 SBIN0009147 1603 1603 Processed 13/02/2023 8716648143 BIRCHA MUNDA INDUSIND BANK(607189)
60 Tamulpur AS-24-003-003-010/248
() 		0424003000NRG23221220220240032 06/02/2023 PURNISHA BORO 0424003WL020584 PURNISHA BORO 00415 SBIN0009147 1603 1603 Processed 13/02/2023 8716648154 LACHIT BORO S/O SAREN BORO BANK OF BARODA(606985)
61 Tamulpur AS-24-003-003-010/267
() 		0424003000NRG23221220220240037 06/02/2023 ANUCHULI BASUMATARI 0424003WL020584 ANUCHULI BASUMATARI 00415 SBIN0009147 1603 1603 Processed 13/02/2023 8716648148 ANUCHULI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
62 Tamulpur AS-24-003-006-001/145
() 		0424003000NRG23221220220239938 06/02/2023 PINGKI BARMAN 0424003WL020572 PINGKI BARMAN 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648172 MRS PINGKI BARMAN STATE BANK OF INDIA(508548)
63 Tamulpur AS-24-003-006-001/145
() 		0424003000NRG23221220220239939 06/02/2023 SHUNATI BARMAN 0424003WL020572 SHUNATI BARMAN 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648174 MRS SHUNATI BARMAN STATE BANK OF INDIA(508548)
64 Tamulpur AS-24-003-006-001/145
() 		0424003000NRG23221220220239937 06/02/2023 SHUNATI BARMAN 0424003WL020572 SHUNATI BARMAN 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648151 MR PABIN BARMAN STATE BANK OF INDIA(508548)
65 Tamulpur AS-24-003-006-004/104
() 		0424003000NRG23221220220239906 06/02/2023 MRS BIMALA RABHA 0424003WL020568 MRS BIMALA RABHA 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648144 BIMALA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tamulpur AS-24-003-006-006/567
() 		0424003000NRG23221220220239901 06/02/2023 PARBATI BALA RAY 0424003WL020567 PARBATI BALA RAY 00415 SBIN0009147 2290 2290 Processed 13/02/2023 8716648163 PARBATI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63662 63662
67 Tamulpur AS-24-003-006-003/151
() 		0424003000NRG23221220220239953 06/02/2023 FILIP KUJUR 0424003WL020574 FILIP KUJUR 00415 SBIN0015026 2290 2290 Processed 13/02/2023 8716648175 MR FILIP KUJUR STATE BANK OF INDIA(508548)
68 Tamulpur AS-24-003-006-003/152
() 		0424003000NRG23221220220239961 06/02/2023 SIMON TIRKEY 0424003WL020575 SIMON TIRKEY 00415 SBIN0015026 2290 2290 Processed 13/02/2023 8716648158 MR SIMON TIRKEY STATE BANK OF INDIA(508548)
69 Tamulpur AS-24-003-008-005/210
() 		0424003000NRG23161220220232361 06/02/2023 NAYANMANI DEKA 0424003WL019975 NAYANMANI DEKA 00415 SBIN0015026 1832 1832 Processed 13/02/2023 8716648170 MR NAYANMANI DEKA STATE BANK OF INDIA(508548)
70 Tamulpur AS-24-003-008-005/821
() 		0424003000NRG23161220220232387 06/02/2023 MRIDUL THAKURIA 0424003WL019975 MRIDUL THAKURIA 00415 SBIN0015026 1832 1832 Processed 13/02/2023 8716648156 Mridul Thakuria AIRTEL PAYMENTS BANK LIMITED(990288)
71 Tamulpur AS-24-003-011-001/102
() 		0424003000NRG23221220220240098 06/02/2023 Mr SALIM SAIKIA 0424003WL020590 Mr SALIM SAIKIA 00415 SBIN0015026 2290 2290 Processed 13/02/2023 8716648160 MR SALIM SAIKIA STATE BANK OF INDIA(508548)
72 Tamulpur AS-24-003-012-004/608
() 		0424003000NRG23070120230256339 06/02/2023 MD.SHAH ALAM AHMED 0424003WL022199 MD.SHAH ALAM AHMED 00415 SBIN0015026 2290 2290 Processed 13/02/2023 8716648169 MR SHAH ALAM AHMED STATE BANK OF INDIA(508548)
SubTotal 12824 12824
73 Tamulpur AS-24-003-006-003/155
() 		0424003000NRG23221220220239955 06/02/2023 RINA KUJUR 0424003WL020574 RINA KUJUR 00462 UCBA0000771 2290 2290 Processed 13/02/2023 8716648128 Rina Kujur FINO PAYMENTS BANK LTD(608001)
74 Tamulpur AS-24-003-008-004/299
() 		0424003000NRG23161220220232340 06/02/2023 MALI RAMCHIARY 0424003WL019975 MALI RAMCHIARY 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648126 MALI RAMCHIYARI UCO BANK(607066)
75 Tamulpur AS-24-003-008-005/115
() 		0424003000NRG23161220220232348 06/02/2023 Anima Deka 0424003WL019975 Anima Deka 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648130 ANIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tamulpur AS-24-003-008-005/117
() 		0424003000NRG23161220220232350 06/02/2023 DHARBINDRA DEKA 0424003WL019975 DHARBINDRA DEKA 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648136 DHARBENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tamulpur AS-24-003-008-005/118
() 		0424003000NRG23161220220232351 06/02/2023 KSHIROD DEKA 0424003WL019975 KSHIROD DEKA 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648135 KSHIROD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tamulpur AS-24-003-008-005/118
() 		0424003000NRG23161220220232352 06/02/2023 RITA DEKA 0424003WL019975 RITA DEKA 00462 UCBA0000771 1603 1603 Processed 13/02/2023 8716648133 RITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
79 Tamulpur AS-24-003-008-005/319
() 		0424003000NRG23161220220232365 06/02/2023 RUPALI BORO 0424003WL019975 RUPALI BORO 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648132 RUPALI BARO ASSAM GRAMIN VIKASH BANK(607064)
80 Tamulpur AS-24-003-008-005/71
() 		0424003000NRG23161220220232383 06/02/2023 URBASHI BORO 0424003WL019975 URBASHI BORO 00462 UCBA0000771 1832 1832 Processed 13/02/2023 8716648131 MISS URBASHI BARO STATE BANK OF INDIA(508548)
81 Tamulpur AS-24-003-011-007/75
() 		0424003000NRG23221220220240079 06/02/2023 GANESH SWARGIARY 0424003WL020587 GANESH SWARGIARY 00462 UCBA0000771 2290 2290 Processed 13/02/2023 8716648127 GANESH SWARGIYARI UCO BANK(607066)
82 Tamulpur AS-24-003-011-007/79
() 		0424003000NRG23221220220240070 06/02/2023 Mahima Das 0424003WL020586 Mahima Das 00462 UCBA0000771 2290 2290 Processed 13/02/2023 8716648129 MAHIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
83 Tamulpur AS-24-003-011-008/319
() 		0424003000NRG23221220220240102 06/02/2023 ATAUR RAHMAN 0424003WL020590 ATAUR RAHMAN 00462 UCBA0000771 2290 2290 Processed 13/02/2023 8716648134 ATAUR RAHMAN UCO BANK(607066)
SubTotal 21755 21755
84 Tamulpur AS-24-003-006-003/15
() 		0424003000NRG23221220220239951 06/02/2023 KAMESWAR RABHA 0424003WL020574 KAMESWAR RABHA 00662 BDBL0001188 2290 2290 Processed 13/02/2023 8716648176 KAMESWAR RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
85 Tamulpur AS-24-003-009-001/82
() 		0424003000NRG23221220220239764 06/02/2023 KALPANA BORO 0424003WL020555 KALPANA BORO 00688 FINO0001001 2290 2290 Processed 13/02/2023 8716648138 Kalpana Baro FINO PAYMENTS BANK LTD(608001)
86 Tamulpur AS-24-003-009-007/183
() 		0424003000NRG23221220220239805 06/02/2023 GANESH RABHA 0424003WL020555 GANESH RABHA 00688 FINO0001001 916 916 Processed 13/02/2023 8716648137 Ganesh Rabha FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 178849 178849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
2 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 22900
3 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2290
4 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 16946
5 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 12366
6 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 2290
7 Tamulpur AS0424003_060223APB_FTO_177250 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 4580
8 Tamulpur AS0424003_060223APB_FTO_177250 Indian Bank IDIB000R591 RANGIA BRANCH 6870
9 Tamulpur AS0424003_060223APB_FTO_177250 State Bank of India SBIN0001171 RANGIYA 2290
10 Tamulpur AS0424003_060223APB_FTO_177250 State Bank of India SBIN0005243 MUSHALPUR 2290
11 Tamulpur AS0424003_060223APB_FTO_177250 State Bank of India SBIN0009147 DARANGA MELA 63662
12 Tamulpur AS0424003_060223APB_FTO_177250 State Bank of India SBIN0015026 Tamulpur 12824
13 Tamulpur AS0424003_060223APB_FTO_177250 UCO Bank UCBA0000771 TAMULPUR 21755
14 Tamulpur AS0424003_060223APB_FTO_177250 Bandhan Bank Limited BDBL0001188 Rangia 2290
15 Tamulpur AS0424003_060223APB_FTO_177250 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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