Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:45 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_251222FTO_152834
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-24-003-001-009/389
() 		0424003000NRG23251220220242291 25/12/2022 NIJIRA BASUMATARI 0424003WL020828 NIJIRA BASUMATARI 00029 PUNB0RRBAGB 1832 1832 Rejected 19/01/2023 8049131207 No Such Account
2 Tamulpur AS-24-003-001-009/910
() 		0424003000NRG23251220220242298 25/12/2022 MARY GOYARY 0424003WL020828 MARY GOYARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049131205 MARY GOYARY ()
3 Tamulpur AS-24-003-002-006/460
() 		0424003000NRG23251220220242304 25/12/2022 KAISRI BORO 0424003WL020828 KAISRI BORO 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049131204 KAISRI BORO ()
4 Tamulpur AS-24-003-002-006/578
() 		0424003000NRG23251220220242307 25/12/2022 ASHA BORO 0424003WL020828 ASHA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049131206 ASHA BORO ()
5 Tamulpur AS-24-003-011-001/440
() 		0424003000NRG23251220220242322 25/12/2022 MUNNA ALI 0424003WL020830 MUNNA ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131209 MUNNA ALI ()
6 Tamulpur AS-24-003-011-001/441
() 		0424003000NRG23251220220242313 25/12/2022 AMINA BEGUM 0424003WL020829 AMINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131213 AMINA BEGUM ()
7 Tamulpur AS-24-003-011-001/617
() 		0424003000NRG23251220220242331 25/12/2022 REENA DEKA 0424003WL020831 REENA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131212 REENA DEKA ()
8 Tamulpur AS-24-003-011-001/628
() 		0424003000NRG23251220220242316 25/12/2022 JAYEDA BEGM 0424003WL020829 JAYEDA BEGM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131210 JAYEDA BEGM ()
9 Tamulpur AS-24-003-011-001/734
() 		0424003000NRG23251220220242352 25/12/2022 NAREN BARO 0424003WL020834 NAREN BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131208 NAREN BARO ()
10 Tamulpur AS-24-003-011-007/99
() 		0424003000NRG23251220220242368 25/12/2022 FULMATI KALITA 0424003WL020836 FULMATI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049131211 FULMATI KALITA ()
SubTotal 20610 20610
11 Tamulpur AS-24-003-001-009/1851
() 		0424003000NRG23251220220242287 25/12/2022 Saythi Basumatary 0424003WL020828 Saythi Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049131285 Saythi Basumatary ()
12 Tamulpur AS-24-003-001-009/1852
() 		0424003000NRG23251220220242288 25/12/2022 Nade Basumatary 0424003WL020828 Nade Basumatary 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049131286 Nade Basumatary ()
13 Tamulpur AS-24-003-001-009/1913
() 		0424003000NRG23251220220242289 25/12/2022 Lakhmi Brahma 0424003WL020828 Lakhmi Brahma 00029 UTBI0RRBAGB 1832 1832 Processed 19/01/2023 8049131284 Lakhmi Brahma ()
SubTotal 5038 5038
14 Tamulpur AS-24-003-011-001/176
() 		0424003000NRG23251220220242326 25/12/2022 RINA DAS 0424003WL020831 RINA DAS 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8049131201 RINA DAS ()
15 Tamulpur AS-24-003-011-001/674
() 		0424003000NRG23251220220242333 25/12/2022 PAKHILA DAS 0424003WL020831 PAKHILA DAS 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8049131203 PAKHILA DAS ()
16 Tamulpur AS-24-003-011-001/727
() 		0424003000NRG23251220220242370 25/12/2022 HAILA BARO 0424003WL020837 HAILA BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8049131200 HAILA BARO ()
17 Tamulpur AS-24-003-011-001/740
() 		0424003000NRG23251220220242354 25/12/2022 MILAN BASUMATARY 0424003WL020834 MILAN BASUMATARY 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8049131199 MILAN BASUMATARY ()
18 Tamulpur AS-24-003-011-001/747
() 		0424003000NRG23251220220242371 25/12/2022 AIKAN RAJBONGSHI 0424003WL020837 AIKAN RAJBONGSHI 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8049131202 AIKAN RAJBONGSHI ()
SubTotal 11450 11450
19 Tamulpur AS-24-003-011-001/326
() 		0424003000NRG23251220220242321 25/12/2022 Mrs UMA SHARMA 0424003WL020830 Mrs UMA SHARMA 00415 SBIN0003030 2290 2290 Processed 19/01/2023 8049131214 MRS UMA SHARMA ()
SubTotal 2290 2290
20 Tamulpur AS-24-003-001-009/1148
() 		0424003000NRG23251220220242260 25/12/2022 Daothuri Baro 0424003WL020828 Daothuri Baro 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131234 MRS DAOTHURI BARO ()
21 Tamulpur AS-24-003-001-009/1151
() 		0424003000NRG23251220220242262 25/12/2022 Basanti Basumatari 0424003WL020828 Basanti Basumatari 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131231 MRS BASANTI BASUMATARI ()
22 Tamulpur AS-24-003-001-009/1152
() 		0424003000NRG23251220220242263 25/12/2022 Ramendra Basumatary 0424003WL020828 Ramendra Basumatary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131215 MR RAMENDRA BASUMATARY ()
23 Tamulpur AS-24-003-001-009/1168
() 		0424003000NRG23251220220242264 25/12/2022 Sabin Mosahary 0424003WL020828 Sabin Mosahary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131221 MR SABIN MOSAHARY ()
24 Tamulpur AS-24-003-001-009/1171
() 		0424003000NRG23251220220242265 25/12/2022 Thelep Mushahary 0424003WL020828 Thelep Mushahary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131224 MRS THELEP MUSHAHARY ()
25 Tamulpur AS-24-003-001-009/1218
() 		0424003000NRG23251220220242266 25/12/2022 Shubashi Basumatary 0424003WL020828 Shubashi Basumatary 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131227 MRS SHUBASHI BASUMATARY ()
26 Tamulpur AS-24-003-001-009/1220
() 		0424003000NRG23251220220242267 25/12/2022 Minathi Mushahary 0424003WL020828 Minathi Mushahary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131223 MRS MINATHI MUSHAHARY ()
27 Tamulpur AS-24-003-001-009/1242
() 		0424003000NRG23251220220242268 25/12/2022 Purnima Basumatari 0424003WL020828 Purnima Basumatari 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131232 MRS PURNIMA BASUMATARI ()
28 Tamulpur AS-24-003-001-009/1243
() 		0424003000NRG23251220220242269 25/12/2022 Nafali Mushahary 0424003WL020828 Nafali Mushahary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131229 MRS NAFALI MUSHAHARY ()
29 Tamulpur AS-24-003-001-009/1245
() 		0424003000NRG23251220220242270 25/12/2022 Anima Narzary 0424003WL020828 Anima Narzary 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131237 MRS ANIMA NARZARY ()
30 Tamulpur AS-24-003-001-009/1247
() 		0424003000NRG23251220220242271 25/12/2022 Sharmila Narzary 0424003WL020828 Sharmila Narzary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131226 MRS SHARMILA NARZARY ()
31 Tamulpur AS-24-003-001-009/1248
() 		0424003000NRG23251220220242272 25/12/2022 Jail Sing Basumatary 0424003WL020828 Jail Sing Basumatary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131218 MR JAIL SING BASUMATARY ()
32 Tamulpur AS-24-003-001-009/1249
() 		0424003000NRG23251220220242273 25/12/2022 Anila Gayari 0424003WL020828 Anila Gayari 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131236 MRS ANILA GAYARI ()
33 Tamulpur AS-24-003-001-009/1249
() 		0424003000NRG23251220220242274 25/12/2022 BIPUL BRAHMA 0424003WL020828 BIPUL BRAHMA 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131251 MR BIPUL BRAHMA ()
34 Tamulpur AS-24-003-001-009/1251
() 		0424003000NRG23251220220242275 25/12/2022 Rupeshwari Basumatary 0424003WL020828 Rupeshwari Basumatary 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131220 MRS RUPESHWARI BASUMATARI ()
35 Tamulpur AS-24-003-001-009/1411
() 		0424003000NRG23251220220242277 25/12/2022 NANI GAYARI 0424003WL020828 NANI GAYARI 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131243 MRS NANI MUSHAHARY ()
36 Tamulpur AS-24-003-001-009/1413
() 		0424003000NRG23251220220242278 25/12/2022 DUBRI MUSHAHARY 0424003WL020828 DUBRI MUSHAHARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131245 MRS DUBARI BORO ()
37 Tamulpur AS-24-003-001-009/1414
() 		0424003000NRG23251220220242279 25/12/2022 Mrs RONIKA MUCHAHARY 0424003WL020828 Mrs RONIKA MUCHAHARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131217 MRS RONIKA MUCHAHARY ()
38 Tamulpur AS-24-003-001-009/1415
() 		0424003000NRG23251220220242280 25/12/2022 Miss BHOBANI BASUMATARY 0424003WL020828 Miss BHOBANI BASUMATARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131239 MISS BHOBANI BASUMATARY ()
39 Tamulpur AS-24-003-001-009/1418
() 		0424003000NRG23251220220242281 25/12/2022 Mr MAREN BASUMATARI 0424003WL020828 Mr MAREN BASUMATARI 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131219 MR MAREN BASUMATARI ()
40 Tamulpur AS-24-003-001-009/1419
() 		0424003000NRG23251220220242282 25/12/2022 LOODUN BASUMATARI 0424003WL020828 LOODUN BASUMATARI 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131248 MR LOODUN BASUMATARI ()
41 Tamulpur AS-24-003-001-009/1420
() 		0424003000NRG23251220220242283 25/12/2022 SUKUSHRI BASUMATARI 0424003WL020828 SUKUSHRI BASUMATARI 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131225 MRS SUKUSHRI BASUMATARI ()
42 Tamulpur AS-24-003-001-009/1425
() 		0424003000NRG23251220220242284 25/12/2022 Mrs DAKANG NARZARY 0424003WL020828 Mrs DAKANG NARZARY 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131240 MRS DAKANG NARZARY ()
43 Tamulpur AS-24-003-001-009/1688
() 		0424003000NRG23251220220242285 25/12/2022 CHAMPA BRAHMA 0424003WL020828 CHAMPA BRAHMA 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131230 MRS CHAMPA BRAHMA ()
44 Tamulpur AS-24-003-001-009/1689
() 		0424003000NRG23251220220242286 25/12/2022 THUNTURI BASUMATARI 0424003WL020828 THUNTURI BASUMATARI 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131228 MRS THUNTRI BASUMATARI ()
45 Tamulpur AS-24-003-001-009/904
() 		0424003000NRG23251220220242292 25/12/2022 JOSHINA BASUMATARY 0424003WL020828 JOSHINA BASUMATARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131252 MRS JOSHINA BASUMATARY ()
46 Tamulpur AS-24-003-001-009/905
() 		0424003000NRG23251220220242293 25/12/2022 BANGALI BORO 0424003WL020828 BANGALI BORO 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131246 MRS BANGALI BARO ()
47 Tamulpur AS-24-003-001-009/906
() 		0424003000NRG23251220220242294 25/12/2022 DAMAYANTI BORO 0424003WL020828 DAMAYANTI BORO 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131247 MRS DAMONTI BORO ()
48 Tamulpur AS-24-003-001-009/907
() 		0424003000NRG23251220220242295 25/12/2022 Mrs BANDANA BASUMATARY 0424003WL020828 Mrs BANDANA BASUMATARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131250 MRS BANDANA BASUMATARY ()
49 Tamulpur AS-24-003-001-009/908
() 		0424003000NRG23251220220242296 25/12/2022 ANANTA NARZARY 0424003WL020828 ANANTA NARZARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131249 MR ANANTA NARZARY ()
50 Tamulpur AS-24-003-001-009/909
() 		0424003000NRG23251220220242297 25/12/2022 BAGALI BASUMATARI 0424003WL020828 BAGALI BASUMATARI 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131241 MRS BAGALI BASUMATARI ()
51 Tamulpur AS-24-003-001-009/911
() 		0424003000NRG23251220220242299 25/12/2022 Mr DEVI MUSHAHARY 0424003WL020828 Mr DEVI MUSHAHARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131233 MR DEVI MUSHAHARY ()
52 Tamulpur AS-24-003-002-006/355
() 		0424003000NRG23251220220242300 25/12/2022 BIJOY NARZARY 0424003WL020828 BIJOY NARZARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131235 MR BIJOY NARZARY ()
53 Tamulpur AS-24-003-002-006/372
() 		0424003000NRG23251220220242301 25/12/2022 PRADIP NARZARY 0424003WL020828 PRADIP NARZARY 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131238 MR PRADIP NARZARY ()
54 Tamulpur AS-24-003-002-006/394
() 		0424003000NRG23251220220242302 25/12/2022 DUKHARU BASUMATARY 0424003WL020828 DUKHARU BASUMATARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131222 MR DUKHARU BASUMATARI ()
55 Tamulpur AS-24-003-002-006/447
() 		0424003000NRG23251220220242303 25/12/2022 JIYARAM NARZARY 0424003WL020828 JIYARAM NARZARY 00415 SBIN0009147 1832 1832 Processed 19/01/2023 8049131242 SHRI JIYARAM NARZARY ()
56 Tamulpur AS-24-003-002-006/499
() 		0424003000NRG23251220220242305 25/12/2022 RAMCHARAN BASUMATARY 0424003WL020828 RAMCHARAN BASUMATARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131216 MR RAMCHARAN BASUMATARY ()
57 Tamulpur AS-24-003-002-006/506
() 		0424003000NRG23251220220242306 25/12/2022 LALITA NARZARY 0424003WL020828 LALITA NARZARY 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049131244 MRS LALITA NARZARY ()
SubTotal 62975 62975
58 Tamulpur AS-24-003-011-001/195
() 		0424003000NRG23251220220242318 25/12/2022 PRADIP MAZUMDAR 0424003WL020830 PRADIP MAZUMDAR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131259 MR PRADIP MAZUMDAR ()
59 Tamulpur AS-24-003-011-001/208
() 		0424003000NRG23251220220242320 25/12/2022 Mrs SUMITA SARANIA 0424003WL020830 Mrs SUMITA SARANIA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131268 MRS SUMITA SARANIA ()
60 Tamulpur AS-24-003-011-001/37
() 		0424003000NRG23251220220242334 25/12/2022 HARESH HARIZAN 0424003WL020832 HARESH HARIZAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131260 MR HARESH HARIJAN ()
61 Tamulpur AS-24-003-011-001/37
() 		0424003000NRG23251220220242335 25/12/2022 Miss SUNEINA HARIJAN 0424003WL020832 Miss SUNEINA HARIJAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131264 MISS SUNEINA HARIJAN ()
62 Tamulpur AS-24-003-011-001/37
() 		0424003000NRG23251220220242336 25/12/2022 NEINA HARIZON 0424003WL020832 NEINA HARIZON 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131263 MISS NEINA HARIZON ()
63 Tamulpur AS-24-003-011-001/40
() 		0424003000NRG23251220220242360 25/12/2022 Mrs FEDAB BRAHMA 0424003WL020835 Mrs FEDAB BRAHMA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131254 MRS FEDAB BRAHMA ()
64 Tamulpur AS-24-003-011-001/442
() 		0424003000NRG23251220220242348 25/12/2022 GAURI HARIJAN 0424003WL020833 GAURI HARIJAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131261 MR GAURI HARIJAN ()
65 Tamulpur AS-24-003-011-001/443
() 		0424003000NRG23251220220242349 25/12/2022 Mrs JAMINI DAS 0424003WL020833 Mrs JAMINI DAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131258 MRS JAMINI DAS ()
66 Tamulpur AS-24-003-011-001/444
() 		0424003000NRG23251220220242337 25/12/2022 SAGORIKA HARIJAN 0424003WL020832 SAGORIKA HARIJAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131269 MRS SAGORIKA HARIJAN ()
67 Tamulpur AS-24-003-011-001/49
() 		0424003000NRG23251220220242361 25/12/2022 Mrs ARATI BARO 0424003WL020835 Mrs ARATI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131266 MRS ARATI BARO ()
68 Tamulpur AS-24-003-011-001/628
() 		0424003000NRG23251220220242315 25/12/2022 MR.AFJALAR RAHMAN 0424003WL020829 MR.AFJALAR RAHMAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131253 MR AFJALAR RAHMAN ()
69 Tamulpur AS-24-003-011-001/628
() 		0424003000NRG23251220220242317 25/12/2022 SAMIR ALI 0424003WL020829 SAMIR ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131267 MR SAMIR ALI ()
70 Tamulpur AS-24-003-011-001/641
() 		0424003000NRG23251220220242323 25/12/2022 NAREN CHANDRA MAJUMDAR 0424003WL020830 NAREN CHANDRA MAJUMDAR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131262 MR NAREN CHANDARA MAZUMDAR ()
71 Tamulpur AS-24-003-011-001/647
() 		0424003000NRG23251220220242332 25/12/2022 JUNU BARMAN 0424003WL020831 JUNU BARMAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131257 MRS JUNU BARMAN ()
72 Tamulpur AS-24-003-011-001/730
() 		0424003000NRG23251220220242340 25/12/2022 MAYDUL ALI 0424003WL020832 MAYDUL ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131265 MR MAYDUL ALI ()
73 Tamulpur AS-24-003-011-001/746
() 		0424003000NRG23251220220242342 25/12/2022 Mrs MAJINA BEGUM 0424003WL020832 Mrs MAJINA BEGUM 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131255 MRS MAJINA BEGUM ()
74 Tamulpur AS-24-003-011-001/94
() 		0424003000NRG23251220220242367 25/12/2022 Ms BINU BARO 0424003WL020836 Ms BINU BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049131256 MS BINU BARO ()
SubTotal 38930 38930
75 Tamulpur AS-24-003-011-001/711
() 		0424003000NRG23251220220242324 25/12/2022 KEWAL PATHAK CHETRY 0424003WL020830 KEWAL PATHAK CHETRY 00415 SBIN0016943 2290 2290 Processed 19/01/2023 8049131270 MR KEWAL PATHAK CHETRY ()
SubTotal 2290 2290
76 Tamulpur AS-24-003-011-001/114
() 		0424003000NRG23251220220242369 25/12/2022 Kanika Boro 0424003WL020837 Kanika Boro 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131277 KANIKA BORO ()
77 Tamulpur AS-24-003-011-001/133
() 		0424003000NRG23251220220242308 25/12/2022 DINESH MAJUMDAR 0424003WL020829 DINESH MAJUMDAR 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131279 DINESH MAJUMDAR ()
78 Tamulpur AS-24-003-011-001/176
() 		0424003000NRG23251220220242325 25/12/2022 PRABHAT DAS 0424003WL020831 PRABHAT DAS 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131278 PRABHAT DAS ()
79 Tamulpur AS-24-003-011-001/240
() 		0424003000NRG23251220220242329 25/12/2022 Smt Kanju Das 0424003WL020831 Smt Kanju Das 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131271 KUNJA DAS ()
80 Tamulpur AS-24-003-011-001/301
() 		0424003000NRG23251220220242344 25/12/2022 CHURIYA BEGUM 0424003WL020833 CHURIYA BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131274 SURIA BEGUM ()
81 Tamulpur AS-24-003-011-001/301
() 		0424003000NRG23251220220242343 25/12/2022 MAHTAB ALI 0424003WL020833 MAHTAB ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131281 MAHTAB ALI ()
82 Tamulpur AS-24-003-011-001/364
() 		0424003000NRG23251220220242312 25/12/2022 AFIDA BEGUM 0424003WL020829 AFIDA BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131276 AFIDA BEGUM ()
83 Tamulpur AS-24-003-011-001/42
() 		0424003000NRG23251220220242347 25/12/2022 JOYMATI BRAHMA 0424003WL020833 JOYMATI BRAHMA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131275 JOYMATI BRAHMA ()
84 Tamulpur AS-24-003-011-001/50
() 		0424003000NRG23251220220242364 25/12/2022 SANAISRI BORO 0424003WL020836 SANAISRI BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131273 SANAISRI BORO ()
85 Tamulpur AS-24-003-011-001/617
() 		0424003000NRG23251220220242330 25/12/2022 GIRIBALA DEKA 0424003WL020831 GIRIBALA DEKA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131272 GIRI BALA DEKA ()
86 Tamulpur AS-24-003-011-001/640
() 		0424003000NRG23251220220242338 25/12/2022 MAMANI RABHA 0424003WL020832 MAMANI RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131283 MAMANI RABHA ()
87 Tamulpur AS-24-003-011-001/738
() 		0424003000NRG23251220220242366 25/12/2022 CHAMPA BASUMATARY 0424003WL020836 CHAMPA BASUMATARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131282 CHAMPA BASUMATARY ()
88 Tamulpur AS-24-003-011-007/98
() 		0424003000NRG23251220220242356 25/12/2022 JANAKI KALITA 0424003WL020834 JANAKI KALITA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8049131280 JONAKI KALITA ()
SubTotal 29770 29770
89 Tamulpur AS-24-003-011-004/308
() 		0424003000NRG23251220220242355 25/12/2022 NAJAMA BEGUM 0424003WL020834 NAJAMA BEGUM 00662 BDBL0001188 2290 2290 Processed 19/01/2023 8049131196 NAJAMA BEGUM ()
SubTotal 2290 2290
90 Tamulpur AS-24-003-011-001/441
() 		0424003000NRG23251220220242314 25/12/2022 Mr SAMSUL ALI 0424003WL020829 Mr SAMSUL ALI 00688 FINO0001001 2290 2290 Processed 19/01/2023 8049131198 Mr SAMSUL ALI ()
91 Tamulpur AS-24-003-011-001/730
() 		0424003000NRG23251220220242341 25/12/2022 JISMIN SULTAN 0424003WL020832 JISMIN SULTAN 00688 FINO0001001 2290 2290 Processed 19/01/2023 8049131197 JISMIN SULTAN ()
SubTotal 4580 4580
Total 180223 180223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_251222FTO_152834 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 6870
2 Tamulpur AS0424003_251222FTO_152834 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 6870
3 Tamulpur AS0424003_251222FTO_152834 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 6870
4 Tamulpur AS0424003_251222FTO_152834 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 5038
5 Tamulpur AS0424003_251222FTO_152834 Indian Bank IDIB000R591 RANGIA BRANCH 11450
6 Tamulpur AS0424003_251222FTO_152834 State Bank of India SBIN0003030 DISPUR 2290
7 Tamulpur AS0424003_251222FTO_152834 State Bank of India SBIN0009147 DARANGA MELA 62975
8 Tamulpur AS0424003_251222FTO_152834 State Bank of India SBIN0015026 Tamulpur 38930
9 Tamulpur AS0424003_251222FTO_152834 State Bank of India SBIN0016943 RANGIA BAZAR 2290
10 Tamulpur AS0424003_251222FTO_152834 UCO Bank UCBA0000771 TAMULPUR 29770
11 Tamulpur AS0424003_251222FTO_152834 Bandhan Bank Limited BDBL0001188 Rangia 2290
12 Tamulpur AS0424003_251222FTO_152834 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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