Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:29 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_191122FTO_129950
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-24-003-005-001/207
() 		0424003000NRG23191120220193405 19/11/2022 BIJAY MUNDA 0424003WL016426 BIJAY MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138399 BIJAY MUNDA ()
2 Tamulpur AS-24-003-005-001/277
() 		0424003000NRG23191120220193410 19/11/2022 SIMA SHARANIYA 0424003WL016427 SIMA SHARANIYA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138516 SIMA SHARANIYA ()
3 Tamulpur AS-24-003-005-002/15
() 		0424003000NRG23181120220192823 19/11/2022 SABITRI SWARGIYARI 0424003WL016384 SABITRI SWARGIYARI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138520 SABITRI SWARGIYARI ()
4 Tamulpur AS-24-003-005-002/452
() 		0424003000NRG23191120220193417 19/11/2022 JAYANTI BORO 0424003WL016428 JAYANTI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138402 JAYANTI BORO ()
5 Tamulpur AS-24-003-005-003/142
() 		0424003000NRG23191120220193409 19/11/2022 DIPALI BARMAN 0424003WL016426 DIPALI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138519 DIPALI BARMAN ()
6 Tamulpur AS-24-003-005-006/50
() 		0424003000NRG23191120220193475 19/11/2022 BWISAGI BASUMATARY 0424003WL016435 BWISAGI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138518 BWISAGI BASUMATARY ()
7 Tamulpur AS-24-003-005-007/639
() 		0424003000NRG23191120220193445 19/11/2022 ASMA BIBI 0424003WL016431 ASMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138517 ASMA BIBI ()
8 Tamulpur AS-24-003-005-008/166
() 		0424003000NRG23191120220193460 19/11/2022 ANITA RABHA 0424003WL016433 ANITA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138515 ANITA RABHA ()
9 Tamulpur AS-24-003-005-008/237
() 		0424003000NRG23191120220193428 19/11/2022 ALAKA RABHA 0424003WL016429 ALAKA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138403 ALAKA RABHA ()
10 Tamulpur AS-24-003-005-008/337
() 		0424003000NRG23191120220193430 19/11/2022 RASHMI RABHA 0424003WL016429 RASHMI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138405 RASHMI RABHA ()
11 Tamulpur AS-24-003-005-008/375
() 		0424003000NRG23191120220193455 19/11/2022 TIKA BAHADUR KARKI 0424003WL016432 TIKA BAHADUR KARKI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138400 TIKA BAHADUR KARKI ()
12 Tamulpur AS-24-003-005-008/670
() 		0424003000NRG23191120220193448 19/11/2022 MAMANI RABHA 0424003WL016431 MAMANI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138404 MAMANI RABHA ()
13 Tamulpur AS-24-003-005-008/678
() 		0424003000NRG23191120220193442 19/11/2022 PRAMILA RABHA 0424003WL016430 PRAMILA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138514 PRAMILA RABHA ()
14 Tamulpur AS-24-003-005-008/744
() 		0424003000NRG23181120220192826 19/11/2022 MANESWAR RABHA 0424003WL016384 MANESWAR RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138401 MANESWAR RABHA ()
SubTotal 32060 32060
15 Tamulpur AS-24-003-005-001/362
() 		0424003000NRG23191120220193396 19/11/2022 LUCHI TUDU 0424003WL016425 LUCHI TUDU 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6767138478 LUCHI TUDU ()
SubTotal 2290 2290
16 Tamulpur AS-24-003-005-008/653
() 		0424003000NRG23191120220193440 19/11/2022 SHRI HEMANTA DAS 0424003WL016430 SHRI HEMANTA DAS 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6767138406 SHRI HEMANTA DAS ()
SubTotal 2290 2290
17 Tamulpur AS-24-003-005-002/353
() 		0424003000NRG23191120220193393 19/11/2022 SALIM ALI 0424003WL016424 SALIM ALI 00415 SBIN0001244 2290 2290 Processed 01/12/2022 6767138407 MR SALIM ALI ()
SubTotal 2290 2290
18 Tamulpur AS-24-003-005-002/189
() 		0424003000NRG23191120220193383 19/11/2022 MR. JOGEN RAJBONGSHI 0424003WL016423 MR. JOGEN RAJBONGSHI 00415 SBIN0006196 2290 2290 Processed 01/12/2022 6767138408 MR JOGEN RAJBONGSHI ()
SubTotal 2290 2290
19 Tamulpur AS-24-003-005-001/127
() 		0424003000NRG23191120220193381 19/11/2022 Mr. Birash Das 0424003WL016423 Mr. Birash Das 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138463 MRS BALVIR KAUR ()
20 Tamulpur AS-24-003-005-001/146
() 		0424003000NRG23191120220193395 19/11/2022 Mr. Khagen Tanti 0424003WL016425 Mr. Khagen Tanti 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138440 MR KHAGEN TATI ()
21 Tamulpur AS-24-003-005-001/161
() 		0424003000NRG23191120220193403 19/11/2022 BHADRA TUDU 0424003WL016426 BHADRA TUDU 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138446 MR BHADRA TUDU ()
22 Tamulpur AS-24-003-005-001/199
() 		0424003000NRG23181120220192821 19/11/2022 JULIKA BARO 0424003WL016384 JULIKA BARO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138457 MRS JULIKA BARO ()
23 Tamulpur AS-24-003-005-001/203
() 		0424003000NRG23191120220193404 19/11/2022 TUIKA MUNDA 0424003WL016426 TUIKA MUNDA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138506 MR TUIKA MUNDA ()
24 Tamulpur AS-24-003-005-001/269
() 		0424003000NRG23191120220193389 19/11/2022 Kameswar Boro 0424003WL016424 Kameswar Boro 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138507 MR KOMESHWAR BORO ()
25 Tamulpur AS-24-003-005-001/321
() 		0424003000NRG23181120220192822 19/11/2022 SABITRI SARANIA 0424003WL016384 SABITRI SARANIA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138421 MRS SABITRI SARANIA ()
26 Tamulpur AS-24-003-005-001/322
() 		0424003000NRG23191120220193406 19/11/2022 SABITA SHARANIYA 0424003WL016426 SABITA SHARANIYA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138420 MRS SABITA SHARANIYA ()
27 Tamulpur AS-24-003-005-001/374
() 		0424003000NRG23191120220193382 19/11/2022 FULESWARI BARMAN 0424003WL016423 FULESWARI BARMAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138487 MRS FULESWARI BARMAN ()
28 Tamulpur AS-24-003-005-001/51
() 		0424003000NRG23191120220193411 19/11/2022 RAJEN SWARGIARY 0424003WL016427 RAJEN SWARGIARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138412 MR RAJEN SWARGIARY ()
29 Tamulpur AS-24-003-005-001/640
() 		0424003000NRG23191120220193412 19/11/2022 BHABEN NARZARY 0424003WL016427 BHABEN NARZARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138459 MR BHABEN NARZARY ()
30 Tamulpur AS-24-003-005-001/88
() 		0424003000NRG23191120220193391 19/11/2022 MALATI BORO 0424003WL016424 MALATI BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138450 MISS MALATI BORO ()
31 Tamulpur AS-24-003-005-002/132
() 		0424003000NRG23191120220193407 19/11/2022 BULBUL BORO 0424003WL016426 BULBUL BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138513 MR BULBUL BORO ()
32 Tamulpur AS-24-003-005-002/132
() 		0424003000NRG23191120220193408 19/11/2022 LAKSHMI BORO 0424003WL016426 LAKSHMI BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138448 MRS LAKSHI BORO ()
33 Tamulpur AS-24-003-005-002/213
() 		0424003000NRG23191120220193384 19/11/2022 Mr. Noren Rabha 0424003WL016423 Mr. Noren Rabha 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138444 MR NAREN RABHA ()
34 Tamulpur AS-24-003-005-002/374
() 		0424003000NRG23191120220193483 19/11/2022 Manika Rabha 0424003WL016436 Manika Rabha 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138489 MRS MANIKA RABHA ()
35 Tamulpur AS-24-003-005-002/374
() 		0424003000NRG23191120220193484 19/11/2022 PRANITA RABHA 0424003WL016436 PRANITA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138455 MISS PRANITA RABHA ()
36 Tamulpur AS-24-003-005-002/454
() 		0424003000NRG23181120220192824 19/11/2022 RABI BARO 0424003WL016384 RABI BARO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138425 MR RABI BARO ()
37 Tamulpur AS-24-003-005-002/664
() 		0424003000NRG23181120220192825 19/11/2022 DIPALI BORO 0424003WL016384 DIPALI BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138438 MRS DIPALI BORO ()
38 Tamulpur AS-24-003-005-003/105
() 		0424003000NRG23191120220193385 19/11/2022 DUKAI BASUMATARY 0424003WL016423 DUKAI BASUMATARY 00415 SBIN0009147 2290 2290 Rejected 02/12/2022 Account closed
39 Tamulpur AS-24-003-005-003/140
() 		0424003000NRG23191120220193394 19/11/2022 Ram Barman 0424003WL016424 Ram Barman 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138451 MRS IKON BARMAN ()
40 Tamulpur AS-24-003-005-003/143
() 		0424003000NRG23191120220193397 19/11/2022 BHARATI BARMAN 0424003WL016425 BHARATI BARMAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138462 MRS BHARATI BARMAN ()
41 Tamulpur AS-24-003-005-003/26
() 		0424003000NRG23191120220193398 19/11/2022 Mr. GANAK BASUMATARY 0424003WL016425 Mr. GANAK BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138413 MR GANAK BASUMATARY ()
42 Tamulpur AS-24-003-005-003/26
() 		0424003000NRG23191120220193399 19/11/2022 NILAM BASUMATARY 0424003WL016425 NILAM BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138485 MR NILAM BASUMATARY ()
43 Tamulpur AS-24-003-005-003/61
() 		0424003000NRG23191120220193401 19/11/2022 KRISHNA NARZARY 0424003WL016425 KRISHNA NARZARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138435 MR KRISHNA NARZARY ()
44 Tamulpur AS-24-003-005-003/61
() 		0424003000NRG23191120220193400 19/11/2022 MANJU NARZARY 0424003WL016425 MANJU NARZARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138491 MRS MANJU NARZARY ()
45 Tamulpur AS-24-003-005-005/98
() 		0424003000NRG23191120220193402 19/11/2022 JOGEN BORO 0424003WL016425 JOGEN BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138458 MR JOGEN BORO ()
46 Tamulpur AS-24-003-005-006/104
() 		0424003000NRG23191120220193466 19/11/2022 RATAN RABHA 0424003WL016434 RATAN RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138434 MR RATAN RABHA ()
47 Tamulpur AS-24-003-005-006/110
() 		0424003000NRG23191120220193434 19/11/2022 MAINA RABHA 0424003WL016430 MAINA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138484 MRS MAINA RABHA SARANIA ()
48 Tamulpur AS-24-003-005-006/110
() 		0424003000NRG23191120220193433 19/11/2022 PABIT RABHA 0424003WL016430 PABIT RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138437 MR PABIT RABHA ()
49 Tamulpur AS-24-003-005-006/113
() 		0424003000NRG23191120220193443 19/11/2022 ANJU RABHA 0424003WL016431 ANJU RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138409 MRS ANJU RABHA ()
50 Tamulpur AS-24-003-005-006/122
() 		0424003000NRG23191120220193473 19/11/2022 Smt. Dular Kisku 0424003WL016435 Smt. Dular Kisku 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138504 MR DULAR KISKU ()
51 Tamulpur AS-24-003-005-006/1311
() 		0424003000NRG23191120220193418 19/11/2022 CHANJALI SOREN 0424003WL016428 CHANJALI SOREN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138486 MRS CHANJALI SOREN ()
52 Tamulpur AS-24-003-005-006/134
() 		0424003000NRG23191120220193451 19/11/2022 MANESWAR RABHA 0424003WL016432 MANESWAR RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138439 MR MANESWAR RABHA ()
53 Tamulpur AS-24-003-005-006/148
() 		0424003000NRG23191120220193491 19/11/2022 RUPALI BASUMATARY 0424003WL016437 RUPALI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138424 MRS RUPALI BASUMATARY ()
54 Tamulpur AS-24-003-005-006/150
() 		0424003000NRG23191120220193492 19/11/2022 SAKU BESRA 0424003WL016437 SAKU BESRA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138426 MR CHAKU BECHARA ()
55 Tamulpur AS-24-003-005-006/151
() 		0424003000NRG23191120220193493 19/11/2022 KARUNA KANTA DAIMARY 0424003WL016437 KARUNA KANTA DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138418 MR KARUNA KANTA DAIMARY ()
56 Tamulpur AS-24-003-005-006/168
() 		0424003000NRG23191120220193452 19/11/2022 DANESWAR DAIMARY 0424003WL016432 DANESWAR DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138483 MR DANESWAR DAIMARY ()
57 Tamulpur AS-24-003-005-006/169
() 		0424003000NRG23191120220193468 19/11/2022 PADMA RABHA 0424003WL016434 PADMA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138410 MRS PADMA RABHA ()
58 Tamulpur AS-24-003-005-006/169
() 		0424003000NRG23191120220193467 19/11/2022 Padma Rabha 0424003WL016434 Padma Rabha 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138509 MRS PADMA RABHA ()
59 Tamulpur AS-24-003-005-006/229
() 		0424003000NRG23191120220193494 19/11/2022 MOHESH BORO 0424003WL016437 MOHESH BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138441 MR MOHESH BORO ()
60 Tamulpur AS-24-003-005-006/231
() 		0424003000NRG23191120220193425 19/11/2022 JORONI BASUMATARY 0424003WL016429 JORONI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138442 MRS JORONI BASUMATARY ()
61 Tamulpur AS-24-003-005-006/24
() 		0424003000NRG23191120220193469 19/11/2022 Mr. SUREN BASUMATARY 0424003WL016434 Mr. SUREN BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138429 MR SUREN BASUMATARY ()
62 Tamulpur AS-24-003-005-006/27
() 		0424003000NRG23191120220193474 19/11/2022 JWNGTHI DAIMARY 0424003WL016435 JWNGTHI DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138453 MISS JWNGTHI DAIMARY ()
63 Tamulpur AS-24-003-005-006/29
() 		0424003000NRG23191120220193458 19/11/2022 JOGEN BASUMATARY 0424003WL016433 JOGEN BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138499 MR JOGEN BASUMATARY ()
64 Tamulpur AS-24-003-005-006/30
() 		0424003000NRG23191120220193453 19/11/2022 BIJAY DAIMARY 0424003WL016432 BIJAY DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138461 MR BIJAY DAIMARY ()
65 Tamulpur AS-24-003-005-006/32
() 		0424003000NRG23191120220193485 19/11/2022 MAICHARI DAIMARY 0424003WL016436 MAICHARI DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138447 MRS MAICHARI DAIMARY ()
66 Tamulpur AS-24-003-005-006/44
() 		0424003000NRG23191120220193413 19/11/2022 BIJIT BASUMATARY 0424003WL016427 BIJIT BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138415 MR BIJIT BASUMATARY ()
67 Tamulpur AS-24-003-005-006/50
() 		0424003000NRG23191120220193476 19/11/2022 DAOHA BASUMATARY 0424003WL016435 DAOHA BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138416 MR DAOHA BASUMATARY ()
68 Tamulpur AS-24-003-005-006/53
() 		0424003000NRG23191120220193444 19/11/2022 Mr. LOHIT BASUMATARI 0424003WL016431 Mr. LOHIT BASUMATARI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138496 MR LOHIT BASUMATARI ()
69 Tamulpur AS-24-003-005-006/56
() 		0424003000NRG23191120220193477 19/11/2022 GARJA BASUMATARY 0424003WL016435 GARJA BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138501 MR GARJA BASUMATARI ()
70 Tamulpur AS-24-003-005-006/56
() 		0424003000NRG23191120220193478 19/11/2022 JAIKHLANG BASUMATARY 0424003WL016435 JAIKHLANG BASUMATARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138512 MR JAIKHLANG BASUMATARY ()
71 Tamulpur AS-24-003-005-006/58
() 		0424003000NRG23191120220193470 19/11/2022 BABUL DAIMARY 0424003WL016434 BABUL DAIMARY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138498 MR BABUL DAIMARY ()
72 Tamulpur AS-24-003-005-006/61
() 		0424003000NRG23191120220193454 19/11/2022 SARBESHWARI DAIMARI 0424003WL016432 SARBESHWARI DAIMARI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138423 MRS SARBESHWARI DAIMARI ()
73 Tamulpur AS-24-003-005-006/95
() 		0424003000NRG23191120220193471 19/11/2022 RANJITA RABHA 0424003WL016434 RANJITA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138427 MRS RANJITA RABHA ()
74 Tamulpur AS-24-003-005-007/201
() 		0424003000NRG23191120220193459 19/11/2022 HEMEN BARMAN 0424003WL016433 HEMEN BARMAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138460 MR HEMEN BARMAN ()
75 Tamulpur AS-24-003-005-007/275
() 		0424003000NRG23191120220193435 19/11/2022 Karim Ali 0424003WL016430 Karim Ali 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138488 MR MD KARIM ALI ()
76 Tamulpur AS-24-003-005-007/341
() 		0424003000NRG23191120220193415 19/11/2022 HEMALATA KALITA MANDAL 0424003WL016427 HEMALATA KALITA MANDAL 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138419 MRS HEMALATA KALITA MANDAL ()
77 Tamulpur AS-24-003-005-007/341
() 		0424003000NRG23191120220193414 19/11/2022 PRADIP MANDAL 0424003WL016427 PRADIP MANDAL 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138443 MR PRADIP MANDAL ()
78 Tamulpur AS-24-003-005-007/409
() 		0424003000NRG23191120220193426 19/11/2022 HIRAN MALAKAR 0424003WL016429 HIRAN MALAKAR 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138422 MRS HIRAN MALAKAR ()
79 Tamulpur AS-24-003-005-007/546
() 		0424003000NRG23191120220193436 19/11/2022 Anju Malakar 0424003WL016430 Anju Malakar 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138510 MRS ANJU MALAKAR ()
80 Tamulpur AS-24-003-005-007/546
() 		0424003000NRG23191120220193437 19/11/2022 BHAGABAN MALAKAR 0424003WL016430 BHAGABAN MALAKAR 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138411 MR BHAGABAN MALAKAR ()
81 Tamulpur AS-24-003-005-008/14
() 		0424003000NRG23191120220193438 19/11/2022 Sri Karna Br Karki 0424003WL016430 Sri Karna Br Karki 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138414 MR KARNA KARKI ()
82 Tamulpur AS-24-003-005-008/15
() 		0424003000NRG23191120220193420 19/11/2022 DABHAGI RABHA 0424003WL016428 DABHAGI RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138445 MRS DABHAGI RABHA ()
83 Tamulpur AS-24-003-005-008/159
() 		0424003000NRG23191120220193427 19/11/2022 RUPE RABHA 0424003WL016429 RUPE RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138456 MRS RAPE RABHA ()
84 Tamulpur AS-24-003-005-008/166
() 		0424003000NRG23191120220193461 19/11/2022 BINITA RABHA 0424003WL016433 BINITA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138503 MISS BINITA RABHA ()
85 Tamulpur AS-24-003-005-008/182
() 		0424003000NRG23191120220193495 19/11/2022 Molaya Rabha 0424003WL016437 Molaya Rabha 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138436 MRS MALAYA RABHA ()
86 Tamulpur AS-24-003-005-008/200
() 		0424003000NRG23191120220193480 19/11/2022 LOKAPRIYA GAUTAM 0424003WL016435 LOKAPRIYA GAUTAM 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138505 MR LOKAPRIYA GAUTAM ()
87 Tamulpur AS-24-003-005-008/200
() 		0424003000NRG23191120220193479 19/11/2022 Radhika Goutam 0424003WL016435 Radhika Goutam 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138452 MRS RADHIKA GAUTAM ()
88 Tamulpur AS-24-003-005-008/247
() 		0424003000NRG23191120220193486 19/11/2022 Debi Maya Karki 0424003WL016436 Debi Maya Karki 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138500 MRS DEBI MAYA KARKI ()
89 Tamulpur AS-24-003-005-008/337
() 		0424003000NRG23191120220193429 19/11/2022 ARUN RABHA 0424003WL016429 ARUN RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138495 MR ARUN RABHA ()
90 Tamulpur AS-24-003-005-008/375
() 		0424003000NRG23191120220193456 19/11/2022 AMBIKA KARKI 0424003WL016432 AMBIKA KARKI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138417 MRS AMBIKA KARKI ()
91 Tamulpur AS-24-003-005-008/376
() 		0424003000NRG23191120220193487 19/11/2022 SHRI GOPAL UPADHYAY 0424003WL016436 SHRI GOPAL UPADHYAY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138511 SHRI GOPAL UPADHYAY ()
92 Tamulpur AS-24-003-005-008/42
() 		0424003000NRG23191120220193482 19/11/2022 DALIMI PRADHAN 0424003WL016435 DALIMI PRADHAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138482 MRS DALIMI PRADHAN ()
93 Tamulpur AS-24-003-005-008/42
() 		0424003000NRG23191120220193481 19/11/2022 Sri Bir Br. Pradhan 0424003WL016435 Sri Bir Br. Pradhan 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138431 MR BIR BAHADUR PRADHAN ()
94 Tamulpur AS-24-003-005-008/421
() 		0424003000NRG23191120220193472 19/11/2022 GAL RABHA 0424003WL016434 GAL RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138494 MR GAL RABHA ()
95 Tamulpur AS-24-003-005-008/469
() 		0424003000NRG23191120220193488 19/11/2022 ALOKA BORO 0424003WL016436 ALOKA BORO 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138502 MRS ALOKA BORO ()
96 Tamulpur AS-24-003-005-008/613
() 		0424003000NRG23191120220193457 19/11/2022 JAYRAM HAJANG 0424003WL016432 JAYRAM HAJANG 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138492 MR JAYRAM HAJANG ()
97 Tamulpur AS-24-003-005-008/625
() 		0424003000NRG23191120220193489 19/11/2022 RUPA MAYA CHETRY 0424003WL016436 RUPA MAYA CHETRY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138493 MRS RUPA MAYA CHETRY ()
98 Tamulpur AS-24-003-005-008/629
() 		0424003000NRG23191120220193447 19/11/2022 Mayadevi Karki 0424003WL016431 Mayadevi Karki 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138481 MRS MAYADEVI KARKI ()
99 Tamulpur AS-24-003-005-008/652
() 		0424003000NRG23191120220193496 19/11/2022 NIRAMALA KARKI 0424003WL016437 NIRAMALA KARKI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138432 MRS NIRMALI KARKI ()
100 Tamulpur AS-24-003-005-008/653
() 		0424003000NRG23191120220193441 19/11/2022 DARPANA RAJBANGSHI 0424003WL016430 DARPANA RAJBANGSHI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138449 MISS DARPANA RAJBANGSHI ()
101 Tamulpur AS-24-003-005-008/653
() 		0424003000NRG23191120220193439 19/11/2022 DHANESWARI DAS 0424003WL016430 DHANESWARI DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138433 MRS DHANESHWARI DAS ()
102 Tamulpur AS-24-003-005-008/7
() 		0424003000NRG23191120220193450 19/11/2022 MENAKA RABHA 0424003WL016431 MENAKA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138428 MRS MENAKA RABHA ()
103 Tamulpur AS-24-003-005-008/7
() 		0424003000NRG23191120220193449 19/11/2022 Sri Nipen Rabha 0424003WL016431 Sri Nipen Rabha 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138497 MR NIPEN RABHA ()
104 Tamulpur AS-24-003-005-008/710
() 		0424003000NRG23191120220193424 19/11/2022 CHITRA RABHA 0424003WL016428 CHITRA RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138454 MRS CHITRA RABHA ()
105 Tamulpur AS-24-003-005-008/745
() 		0424003000NRG23191120220193386 19/11/2022 BALEN RABHA 0424003WL016423 BALEN RABHA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138430 MR BALEN RABHA ()
106 Tamulpur AS-24-003-005-008/756
() 		0424003000NRG23191120220193465 19/11/2022 DHAN BAHADUR PRADHAN 0424003WL016433 DHAN BAHADUR PRADHAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6767138508 MR DHAN BAHADUR PRADHAN ()
SubTotal 201520 201520
107 Tamulpur AS-24-003-005-002/221
() 		0424003000NRG23191120220193392 19/11/2022 MR. SYED AFJAL ALI 0424003WL016424 MR. SYED AFJAL ALI 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138464 MR SYED AFJAL ALI ()
108 Tamulpur AS-24-003-005-008/15
() 		0424003000NRG23191120220193419 19/11/2022 MANI RABHA 0424003WL016428 MANI RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138467 MRS DABHAGI RABHA ()
109 Tamulpur AS-24-003-005-008/23
() 		0424003000NRG23191120220193421 19/11/2022 SUKRI RABHA 0424003WL016428 SUKRI RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138466 MRS SHUKRI RABHA ()
110 Tamulpur AS-24-003-005-008/267
() 		0424003000NRG23191120220193463 19/11/2022 NARESH HAJONG 0424003WL016433 NARESH HAJONG 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138472 MR NARESH HAJONG ()
111 Tamulpur AS-24-003-005-008/404
() 		0424003000NRG23191120220193432 19/11/2022 MADHU RAM RABHA 0424003WL016429 MADHU RAM RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138465 MR MADHU RAM RABHA ()
112 Tamulpur AS-24-003-005-008/432
() 		0424003000NRG23191120220193423 19/11/2022 CHABAN RABHA 0424003WL016428 CHABAN RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138471 MR CHABAN RABHA ()
113 Tamulpur AS-24-003-005-008/625
() 		0424003000NRG23191120220193490 19/11/2022 TILAK THAPA 0424003WL016436 TILAK THAPA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138470 MR TILAK THAPA ()
114 Tamulpur AS-24-003-005-008/697
() 		0424003000NRG23191120220193464 19/11/2022 MANO RABHA 0424003WL016433 MANO RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138468 MRS MANO RABHA ()
115 Tamulpur AS-24-003-005-008/723
() 		0424003000NRG23191120220193416 19/11/2022 BINITA RABHA 0424003WL016427 BINITA RABHA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6767138469 MRS BINITA RABHA ()
SubTotal 20610 20610
116 Tamulpur AS-24-003-005-001/103
() 		0424003000NRG23191120220193387 19/11/2022 Kati Boro 0424003WL016424 Kati Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138479 KATI BORO ()
117 Tamulpur AS-24-003-005-001/103
() 		0424003000NRG23191120220193388 19/11/2022 PUTULI BORO 0424003WL016424 PUTULI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138480 PUTULI BORO ()
118 Tamulpur AS-24-003-005-001/88
() 		0424003000NRG23191120220193390 19/11/2022 Mahesh Boro 0424003WL016424 Mahesh Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138474 MAHESH BORO ()
119 Tamulpur AS-24-003-005-008/166
() 		0424003000NRG23191120220193462 19/11/2022 BHABEN RABHA 0424003WL016433 BHABEN RABHA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138473 BHABEN RABHA ()
120 Tamulpur AS-24-003-005-008/404
() 		0424003000NRG23191120220193431 19/11/2022 PUTULI RABHA 0424003WL016429 PUTULI RABHA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138476 PUTULI RABHA ()
121 Tamulpur AS-24-003-005-008/432
() 		0424003000NRG23191120220193422 19/11/2022 JANMANI RABHA 0424003WL016428 JANMANI RABHA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138475 JANMANI RABHA ()
122 Tamulpur AS-24-003-005-008/629
() 		0424003000NRG23191120220193446 19/11/2022 MAYA DEVI KARKI 0424003WL016431 MAYA DEVI KARKI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6767138477 MAYA DEVI KARKI ()
SubTotal 16030 16030
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_191122FTO_129950 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 22900
2 Tamulpur AS0424003_191122FTO_129950 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 9160
3 Tamulpur AS0424003_191122FTO_129950 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 2290
4 Tamulpur AS0424003_191122FTO_129950 State Bank of India SBIN0001171 RANGIYA 2290
5 Tamulpur AS0424003_191122FTO_129950 State Bank of India SBIN0001244 SOUTH GUWAHATI 2290
6 Tamulpur AS0424003_191122FTO_129950 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2290
7 Tamulpur AS0424003_191122FTO_129950 State Bank of India SBIN0009147 DARANGA MELA 201520
8 Tamulpur AS0424003_191122FTO_129950 State Bank of India SBIN0015026 Tamulpur 20610
9 Tamulpur AS0424003_191122FTO_129950 UCO Bank UCBA0000771 TAMULPUR 16030

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