Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:41 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_221122FTO_131534
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-24-003-008-001/233
() 		0424003000NRG23221120220196845 22/11/2022 ANIRAM BORO 0424003WL016758 ANIRAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280006 ANIRAM BORO ()
2 Tamulpur AS-24-003-008-001/262
() 		0424003000NRG23221120220196928 22/11/2022 DICHEN DEURI 0424003WL016766 DICHEN DEURI 00029 PUNB0RRBAGB 2260 2260 Processed 01/12/2022 6763280086 DICHEN DEURI ()
3 Tamulpur AS-24-003-008-001/309
() 		0424003000NRG23221120220196819 22/11/2022 MANJU BARO 0424003WL016754 MANJU BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280003 MANJU BARO ()
4 Tamulpur AS-24-003-008-001/384
() 		0424003000NRG23221120220196929 22/11/2022 NILAKANTA BARO 0424003WL016766 NILAKANTA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280007 NILAKANTA BARO ()
5 Tamulpur AS-24-003-008-001/391
() 		0424003000NRG23221120220196825 22/11/2022 MINATI BORO 0424003WL016754 MINATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280012 MINATI BORO ()
6 Tamulpur AS-24-003-008-001/392
() 		0424003000NRG23221120220196848 22/11/2022 LAUGI BARO 0424003WL016758 LAUGI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280002 LAUGI BARO ()
7 Tamulpur AS-24-003-008-001/395
() 		0424003000NRG23221120220196934 22/11/2022 LALLA BORO 0424003WL016767 LALLA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280009 LALLA BORO ()
8 Tamulpur AS-24-003-008-001/4
() 		0424003000NRG23221120220196951 22/11/2022 GALI BORO 0424003WL016769 GALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280005 GALI BORO ()
9 Tamulpur AS-24-003-008-001/406
() 		0424003000NRG23221120220196937 22/11/2022 ANJIMA BORO 0424003WL016767 ANJIMA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280088 ANJIMA BORO ()
10 Tamulpur AS-24-003-008-001/413
() 		0424003000NRG23221120220196857 22/11/2022 ALAKA BORO 0424003WL016759 ALAKA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280010 ALAKA BORO ()
11 Tamulpur AS-24-003-008-001/415
() 		0424003000NRG23221120220196904 22/11/2022 BIJOY BARO 0424003WL016763 BIJOY BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280011 BIJOY BARO ()
12 Tamulpur AS-24-003-008-001/42
() 		0424003000NRG23221120220196858 22/11/2022 PUJARI BARO 0424003WL016759 PUJARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280016 PUJARI BARO ()
13 Tamulpur AS-24-003-008-001/462
() 		0424003000NRG23221120220196899 22/11/2022 MAMANI SWARGIARY 0424003WL016762 MAMANI SWARGIARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280089 MAMANI SWARGIARY ()
14 Tamulpur AS-24-003-008-001/552
() 		0424003000NRG23221120220196782 22/11/2022 NANDA RAM BORO 0424003WL016752 NANDA RAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280091 NANDA RAM BORO ()
15 Tamulpur AS-24-003-008-001/566
() 		0424003000NRG23221120220196830 22/11/2022 ANJU BARO 0424003WL016755 ANJU BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280084 ANJU BARO ()
16 Tamulpur AS-24-003-008-001/574
() 		0424003000NRG23221120220196860 22/11/2022 RAHILA BORO 0424003WL016759 RAHILA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280087 RAHILA BORO ()
17 Tamulpur AS-24-003-008-001/574
() 		0424003000NRG23221120220196859 22/11/2022 UKIL BARO 0424003WL016759 UKIL BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280001 UKIL BARO ()
18 Tamulpur AS-24-003-008-001/577
() 		0424003000NRG23221120220196909 22/11/2022 MIRA BARO 0424003WL016763 MIRA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280096 MIRA BARO ()
19 Tamulpur AS-24-003-008-001/577
() 		0424003000NRG23221120220196908 22/11/2022 UMESH BARO 0424003WL016763 UMESH BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763279997 UMESH BARO ()
20 Tamulpur AS-24-003-008-001/6
() 		0424003000NRG23221120220196783 22/11/2022 KAMALI BORO 0424003WL016752 KAMALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280004 KAMALI BORO ()
21 Tamulpur AS-24-003-008-001/750
() 		0424003000NRG23221120220196939 22/11/2022 MANESHWAR BORO 0424003WL016767 MANESHWAR BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280014 MANESHWAR BORO ()
22 Tamulpur AS-24-003-008-001/804
() 		0424003000NRG23221120220196903 22/11/2022 HANGLI BARO 0424003WL016762 HANGLI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280092 HANGLI BARO ()
23 Tamulpur AS-24-003-008-001/805
() 		0424003000NRG23221120220196786 22/11/2022 REBATI BORO 0424003WL016752 REBATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280000 REBATI BORO ()
24 Tamulpur AS-24-003-008-001/806
() 		0424003000NRG23221120220196952 22/11/2022 BHABEN BARO 0424003WL016769 BHABEN BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280015 BHABEN BARO ()
25 Tamulpur AS-24-003-008-001/808
() 		0424003000NRG23221120220196956 22/11/2022 BIBARI BORO 0424003WL016770 BIBARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280017 BIBARI BORO ()
26 Tamulpur AS-24-003-008-001/848
() 		0424003000NRG23221120220196933 22/11/2022 JAYANTA BORO 0424003WL016766 JAYANTA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280019 JAYANTA BORO ()
27 Tamulpur AS-24-003-008-001/848
() 		0424003000NRG23221120220196932 22/11/2022 RAJANI BORO 0424003WL016766 RAJANI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280018 RAJANI BORO ()
28 Tamulpur AS-24-003-008-003/136
() 		0424003000NRG23221120220196959 22/11/2022 ILA RAJBONGSHI 0424003WL016771 ILA RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280013 ILA RAJBONGSHI ()
29 Tamulpur AS-24-003-008-003/33
() 		0424003000NRG23221120220196967 22/11/2022 HAREKRISHNA RAJBONGSHI 0424003WL016772 HAREKRISHNA RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280008 HAREKRISHNA RAJBONGSHI ()
30 Tamulpur AS-24-003-008-003/35
() 		0424003000NRG23221120220196958 22/11/2022 NAMITA KALITA 0424003WL016770 NAMITA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280095 NAMITA KALITA ()
31 Tamulpur AS-24-003-008-003/42
() 		0424003000NRG23221120220196986 22/11/2022 SWARNAMATI MISHRA 0424003WL016775 SWARNAMATI MISHRA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280090 SWARNAMATI MISHRA ()
32 Tamulpur AS-24-003-008-005/619
() 		0424003000NRG23221120220196964 22/11/2022 SOMBARI BARO 0424003WL016771 SOMBARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763280085 SOMBARI BARO ()
SubTotal 73250 73250
33 Tamulpur AS-24-003-008-001/251
() 		0424003000NRG23221120220196927 22/11/2022 NILMUTHI SWARGIARY 0424003WL016766 NILMUTHI SWARGIARY 00048 BKID0005060 2290 2290 Processed 01/12/2022 6763280093 NILMUTHI SWARGIARY ()
SubTotal 2290 2290
34 Tamulpur AS-24-003-008-006/586
() 		0424003000NRG23221120220196787 22/11/2022 ASHIMJYOTI RABHA 0424003WL016752 ASHIMJYOTI RABHA 00089 CBIN0282507 2290 2290 Processed 01/12/2022 6763279998 ASHIMJYOTI RABHA ()
SubTotal 2290 2290
35 Tamulpur AS-24-003-008-001/523
() 		0424003000NRG23221120220196907 22/11/2022 RANJIT BORO 0424003WL016763 RANJIT BORO 00152 HDFC0002045 2290 2290 Processed 01/12/2022 6763279999 RANJIT BORO ()
SubTotal 2290 2290
36 Tamulpur AS-24-003-008-001/566
() 		0424003000NRG23221120220196829 22/11/2022 BHABEN BORO 0424003WL016755 BHABEN BORO 00415 SBIN0001103 2290 2290 Processed 01/12/2022 6763280021 MR BHABEN BORO ()
37 Tamulpur AS-24-003-008-001/781
() 		0424003000NRG23221120220196918 22/11/2022 SANEKA BORO 0424003WL016764 SANEKA BORO 00415 SBIN0001103 2290 2290 Processed 01/12/2022 6763280020 MRS SANEKA BORO ()
SubTotal 4580 4580
38 Tamulpur AS-24-003-008-002/105
() 		0424003000NRG23221120220196957 22/11/2022 DALIMI DAS 0424003WL016770 DALIMI DAS 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763280083 MISS DALIMI DAS ()
SubTotal 2290 2290
39 Tamulpur AS-24-003-008-001/802
() 		0424003000NRG23221120220196785 22/11/2022 KHARGESWAR BORO 0424003WL016752 KHARGESWAR BORO 00415 SBIN0003030 2290 2290 Processed 01/12/2022 6763280082 MR KHARGESWAR BORO ()
SubTotal 2290 2290
40 Tamulpur AS-24-003-008-001/203
() 		0424003000NRG23221120220196856 22/11/2022 ARUN BARO 0424003WL016759 ARUN BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280051 MR ARUN BARO ()
41 Tamulpur AS-24-003-008-001/207
() 		0424003000NRG23221120220196818 22/11/2022 DIPAK BORO 0424003WL016754 DIPAK BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280080 MR DIPAK BORO ()
42 Tamulpur AS-24-003-008-001/26
() 		0424003000NRG23221120220196948 22/11/2022 SANJOY BORO 0424003WL016769 SANJOY BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280023 MR SANJAY BARO ()
43 Tamulpur AS-24-003-008-001/309
() 		0424003000NRG23221120220196820 22/11/2022 MINAKSHI BARO 0424003WL016754 MINAKSHI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280081 MISS MINAKSHI BARO ()
44 Tamulpur AS-24-003-008-001/341
() 		0424003000NRG23221120220196824 22/11/2022 MANJULA BARO 0424003WL016754 MANJULA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280047 MRS MANJULA BARO ()
45 Tamulpur AS-24-003-008-001/364
() 		0424003000NRG23221120220196846 22/11/2022 HITESH SWARGIARY 0424003WL016758 HITESH SWARGIARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280034 MR HITESH SWARGIARY ()
46 Tamulpur AS-24-003-008-001/376
() 		0424003000NRG23221120220196949 22/11/2022 MRS. BASANTI BARO 0424003WL016769 MRS. BASANTI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280029 MRS BASANTI BARO ()
47 Tamulpur AS-24-003-008-001/383
() 		0424003000NRG23221120220196913 22/11/2022 MRS. ANIMA BARO 0424003WL016764 MRS. ANIMA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280032 MRS ANIMA BARO ()
48 Tamulpur AS-24-003-008-001/384
() 		0424003000NRG23221120220196930 22/11/2022 ANJALI BARO 0424003WL016766 ANJALI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280049 MRS ANJALI BARO ()
49 Tamulpur AS-24-003-008-001/386
() 		0424003000NRG23221120220196898 22/11/2022 MRS. MALATI BARO 0424003WL016762 MRS. MALATI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280028 MRS MALATI BARO ()
50 Tamulpur AS-24-003-008-001/392
() 		0424003000NRG23221120220196847 22/11/2022 MR. GOBINDA BARO 0424003WL016758 MR. GOBINDA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280027 MR GOBINDA BARO ()
51 Tamulpur AS-24-003-008-001/393
() 		0424003000NRG23221120220196851 22/11/2022 LOKESWAR BORO 0424003WL016758 LOKESWAR BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280031 MR LOKESWAR BORO ()
52 Tamulpur AS-24-003-008-001/394
() 		0424003000NRG23221120220196853 22/11/2022 GWASON BARO 0424003WL016758 GWASON BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280037 MRS GWASON BARO ()
53 Tamulpur AS-24-003-008-001/394
() 		0424003000NRG23221120220196852 22/11/2022 MR. BIREN BARO 0424003WL016758 MR. BIREN BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280022 MR BIREN BARO ()
54 Tamulpur AS-24-003-008-001/395
() 		0424003000NRG23221120220196935 22/11/2022 MALATI BARO 0424003WL016767 MALATI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280039 MRS MALATI BARO ()
55 Tamulpur AS-24-003-008-001/406
() 		0424003000NRG23221120220196936 22/11/2022 MR. RATAN CHANDRA BARO 0424003WL016767 MR. RATAN CHANDRA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280024 MR RATAN CHANDRA BARO ()
56 Tamulpur AS-24-003-008-001/415
() 		0424003000NRG23221120220196905 22/11/2022 KAHIMA BORO 0424003WL016763 KAHIMA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280033 MISS KOHIMA BARO ()
57 Tamulpur AS-24-003-008-001/462
() 		0424003000NRG23221120220196900 22/11/2022 GANORAM SWARGIYARI 0424003WL016762 GANORAM SWARGIYARI 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280050 MR GANORAM SWARGIYARI ()
58 Tamulpur AS-24-003-008-001/490
() 		0424003000NRG23221120220196827 22/11/2022 MINATI BORO 0424003WL016755 MINATI BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280025 MS MINATI BORO ()
59 Tamulpur AS-24-003-008-001/494
() 		0424003000NRG23221120220196938 22/11/2022 POKHILA BARO 0424003WL016767 POKHILA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280043 MRS POKHILA BARO ()
60 Tamulpur AS-24-003-008-001/527
() 		0424003000NRG23221120220196931 22/11/2022 RANJAY BARO 0424003WL016766 RANJAY BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280030 MR RANJAY BARO ()
61 Tamulpur AS-24-003-008-001/630
() 		0424003000NRG23221120220196917 22/11/2022 CHAMPA BARO 0424003WL016764 CHAMPA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280038 MRS CHAMPA BARO ()
62 Tamulpur AS-24-003-008-001/630
() 		0424003000NRG23221120220196916 22/11/2022 HARESWAR BARO 0424003WL016764 HARESWAR BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280046 MR HARESWAR BORO ()
63 Tamulpur AS-24-003-008-001/732
() 		0424003000NRG23221120220196910 22/11/2022 Mrs. DEOBARI BORO 0424003WL016763 Mrs. DEOBARI BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280035 MRS DEOBARI BORO LTI ()
64 Tamulpur AS-24-003-008-001/733
() 		0424003000NRG23221120220196833 22/11/2022 GAJEN SWARGIARY 0424003WL016756 GAJEN SWARGIARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280044 MR GAJEN SWARGIARY ()
65 Tamulpur AS-24-003-008-001/751
() 		0424003000NRG23221120220196902 22/11/2022 MAHIMA BARO 0424003WL016762 MAHIMA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280040 MRS MAHIMA BARO ()
66 Tamulpur AS-24-003-008-001/752
() 		0424003000NRG23221120220196954 22/11/2022 RAMAISHRI BARO 0424003WL016770 RAMAISHRI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280041 MRS RAMAISHRI BARO ()
67 Tamulpur AS-24-003-008-001/802
() 		0424003000NRG23221120220196784 22/11/2022 RANI BASUMUTARY BARO 0424003WL016752 RANI BASUMUTARY BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280048 MISS RANI BASUMUTARY BARO ()
68 Tamulpur AS-24-003-008-001/806
() 		0424003000NRG23221120220196955 22/11/2022 HIMA BARO 0424003WL016770 HIMA BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280042 MRS HIMA BARO ()
69 Tamulpur AS-24-003-008-001/812
() 		0424003000NRG23221120220196911 22/11/2022 PINKU BARO 0424003WL016763 PINKU BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280036 MR PINKU BARO ()
70 Tamulpur AS-24-003-008-005/401
() 		0424003000NRG23221120220196962 22/11/2022 BASANTI SHARMA 0424003WL016771 BASANTI SHARMA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280045 MRS BASANTI SHARMA ()
71 Tamulpur AS-24-003-008-005/401
() 		0424003000NRG23221120220196961 22/11/2022 MR. PANKAJ SHARMA 0424003WL016771 MR. PANKAJ SHARMA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763280026 MR PANKAJ SHARMA ()
SubTotal 73280 73280
72 Tamulpur AS-24-003-008-001/124
() 		0424003000NRG23221120220196854 22/11/2022 DIPEN BORO 0424003WL016759 DIPEN BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280063 DIPEN BORO ()
73 Tamulpur AS-24-003-008-001/124
() 		0424003000NRG23221120220196855 22/11/2022 JANAKI BORO 0424003WL016759 JANAKI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280074 JANAKI BARO ()
74 Tamulpur AS-24-003-008-001/251
() 		0424003000NRG23221120220196926 22/11/2022 LAHATI SWARGIARY 0424003WL016766 LAHATI SWARGIARY 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280073 LAHATI SWARGIYARI ()
75 Tamulpur AS-24-003-008-001/269
() 		0424003000NRG23221120220196912 22/11/2022 JAILI BARO 0424003WL016764 JAILI BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280094 JAILI BARO ()
76 Tamulpur AS-24-003-008-001/339
() 		0424003000NRG23221120220196822 22/11/2022 CHAMPA BORO 0424003WL016754 CHAMPA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280071 CHAMPA BORO ()
77 Tamulpur AS-24-003-008-001/339
() 		0424003000NRG23221120220196821 22/11/2022 PADMA BORO 0424003WL016754 PADMA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280055 PADMA BORO ()
78 Tamulpur AS-24-003-008-001/341
() 		0424003000NRG23221120220196823 22/11/2022 DHANIRAM BARO 0424003WL016754 DHANIRAM BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280065 DHANI RAM BORO ()
79 Tamulpur AS-24-003-008-001/343
() 		0424003000NRG23221120220196826 22/11/2022 ANIMA BORO 0424003WL016755 ANIMA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280056 ANIMA BORO ()
80 Tamulpur AS-24-003-008-001/378
() 		0424003000NRG23221120220196832 22/11/2022 MINA BORO 0424003WL016756 MINA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280066 MINA BORO ()
81 Tamulpur AS-24-003-008-001/393
() 		0424003000NRG23221120220196849 22/11/2022 LABO RAM BORO 0424003WL016758 LABO RAM BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280067 LABO RAM BORO ()
82 Tamulpur AS-24-003-008-001/393
() 		0424003000NRG23221120220196850 22/11/2022 MANOMATI BARO 0424003WL016758 MANOMATI BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280053 MONOMATI BARO ()
83 Tamulpur AS-24-003-008-001/398
() 		0424003000NRG23221120220196950 22/11/2022 ANJULI BORO 0424003WL016769 ANJULI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280068 ANJULI BORO ()
84 Tamulpur AS-24-003-008-001/523
() 		0424003000NRG23221120220196906 22/11/2022 MONOMATI BORO 0424003WL016763 MONOMATI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280058 MONOMATI BORO ()
85 Tamulpur AS-24-003-008-001/531
() 		0424003000NRG23221120220196828 22/11/2022 NAKUL BARO 0424003WL016755 NAKUL BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280054 NAKUL BORO ()
86 Tamulpur AS-24-003-008-001/548
() 		0424003000NRG23221120220196915 22/11/2022 HARESWAR BORO 0424003WL016764 HARESWAR BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280079 HARESWAR BARO ()
87 Tamulpur AS-24-003-008-001/548
() 		0424003000NRG23221120220196914 22/11/2022 NIJORA BORO 0424003WL016764 NIJORA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280076 NIJORA BORO ()
88 Tamulpur AS-24-003-008-001/60
() 		0424003000NRG23221120220196901 22/11/2022 Smt Rabati Boro 0424003WL016762 Smt Rabati Boro 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280064 REBATI BORO ()
89 Tamulpur AS-24-003-008-001/644
() 		0424003000NRG23221120220196953 22/11/2022 KABITA RAJBONGSHI 0424003WL016770 KABITA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280057 KABITA RAJBONGSHI ()
90 Tamulpur AS-24-003-008-001/748
() 		0424003000NRG23221120220196834 22/11/2022 ASANTI BORO 0424003WL016756 ASANTI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280061 ASANTI BORO ()
91 Tamulpur AS-24-003-008-001/749
() 		0424003000NRG23221120220196835 22/11/2022 LAGHUNI BORO 0424003WL016756 LAGHUNI BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280060 LAGHUNI BORO ()
92 Tamulpur AS-24-003-008-001/780
() 		0424003000NRG23221120220196836 22/11/2022 SRISHTIRAM BARO 0424003WL016756 SRISHTIRAM BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280052 SRISHTIRAM BARO ()
93 Tamulpur AS-24-003-008-001/861
() 		0424003000NRG23221120220196940 22/11/2022 NABIN BORO 0424003WL016767 NABIN BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280078 NABIN BORO ()
94 Tamulpur AS-24-003-008-001/87
() 		0424003000NRG23221120220196831 22/11/2022 AMILA BORO 0424003WL016755 AMILA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280059 AMILA BORO ()
95 Tamulpur AS-24-003-008-003/142
() 		0424003000NRG23221120220196966 22/11/2022 MANESWAR RAJBONGSHI 0424003WL016772 MANESWAR RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280072 MANESWAR RAJBONGSHI ()
96 Tamulpur AS-24-003-008-003/33
() 		0424003000NRG23221120220196968 22/11/2022 SABITA RAJBONGSHI 0424003WL016772 SABITA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280070 SABITA RAJBONGSHI ()
97 Tamulpur AS-24-003-008-005/109
() 		0424003000NRG23221120220196960 22/11/2022 PARESH SHEL 0424003WL016771 PARESH SHEL 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280069 PARESH SHEL ()
98 Tamulpur AS-24-003-008-005/183
() 		0424003000NRG23221120220196969 22/11/2022 RANJALI BARO 0424003WL016772 RANJALI BARO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280075 RANJALI BARO ()
99 Tamulpur AS-24-003-008-005/410
() 		0424003000NRG23221120220196963 22/11/2022 KAKHE DEKA 0424003WL016771 KAKHE DEKA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280062 KAKHE DEKA ()
100 Tamulpur AS-24-003-008-005/619
() 		0424003000NRG23221120220196965 22/11/2022 ROHIT BORO 0424003WL016771 ROHIT BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763280077 ROHIT BORO ()
SubTotal 66410 66410
Total 228970 228970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221122FTO_131534 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 34350
2 Tamulpur AS0424003_221122FTO_131534 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 38900
3 Tamulpur AS0424003_221122FTO_131534 Bank of India BKID0005060 AMINGAON 2290
4 Tamulpur AS0424003_221122FTO_131534 Central Bank Of India CBIN0282507 DHAMDHAMA 2290
5 Tamulpur AS0424003_221122FTO_131534 HDFC Bank HDFC0002045 NORTH GUWAHATI BRANCH 2290
6 Tamulpur AS0424003_221122FTO_131534 State Bank of India SBIN0001103 NALBARI 4580
7 Tamulpur AS0424003_221122FTO_131534 State Bank of India SBIN0001171 RANGIYA 2290
8 Tamulpur AS0424003_221122FTO_131534 State Bank of India SBIN0003030 DISPUR 2290
9 Tamulpur AS0424003_221122FTO_131534 State Bank of India SBIN0015026 Tamulpur 73280
10 Tamulpur AS0424003_221122FTO_131534 UCO Bank UCBA0000771 TAMULPUR 66410

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