Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:18 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123FTO_173220
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 TAPATTARY AS-03-008-005-001/102
(BORJANA) 		0403008000NRG23270120230187187 27/01/2023 Srifulbar Rahman 0403008WL028946 Srifulbar Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479923 Srifulbar Rahman ()
2 TAPATTARY AS-03-008-005-001/13
(BORJANA) 		0403008000NRG23270120230187178 27/01/2023 Usub Ali 0403008WL028945 Usub Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479916 Usub Ali ()
3 TAPATTARY AS-03-008-005-001/143
(BORJANA) 		0403008000NRG23270120230186807 27/01/2023 Ashab Ali 0403008WL028915 Ashab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522479939 Ashab Ali ()
4 TAPATTARY AS-03-008-005-001/149
(BORJANA) 		0403008000NRG23270120230186808 27/01/2023 Abusama 0403008WL028915 Abusama 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522479917 Abusama ()
5 TAPATTARY AS-03-008-005-001/213
(BORJANA) 		0403008000NRG23270120230186825 27/01/2023 Kajuli Khatun 0403008WL028919 Kajuli Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479933 Kajuli Khatun ()
6 TAPATTARY AS-03-008-005-001/257
(BORJANA) 		0403008000NRG23270120230186937 27/01/2023 Afjal Hussain 0403008WL028931 Afjal Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479919 Afjal Hussain ()
7 TAPATTARY AS-03-008-005-001/292
(BORJANA) 		0403008000NRG23270120230186834 27/01/2023 Abdul Samad 0403008WL028921 Abdul Samad 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479936 Abdul Samad ()
8 TAPATTARY AS-03-008-005-001/315
(BORJANA) 		0403008000NRG23270120230186810 27/01/2023 Shahida Khatun 0403008WL028915 Shahida Khatun 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522479928 Shahida Khatun ()
9 TAPATTARY AS-03-008-005-001/404
(BORJANA) 		0403008000NRG23270120230187164 27/01/2023 Lalbanu Begum 0403008WL028943 Lalbanu Begum 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479927 Lalbanu Begum ()
10 TAPATTARY AS-03-008-005-001/417
(BORJANA) 		0403008000NRG23270120230186985 27/01/2023 Ashida Khatun 0403008WL028935 Ashida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479930 Ashida Khatun ()
11 TAPATTARY AS-03-008-005-001/543
(BORJANA) 		0403008000NRG23270120230187174 27/01/2023 Chorahab Ali 0403008WL028944 Chorahab Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479922 Chorahab Ali ()
12 TAPATTARY AS-03-008-005-001/543
(BORJANA) 		0403008000NRG23270120230187175 27/01/2023 Sahida Khatun 0403008WL028944 Sahida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479941 Sahida Khatun ()
13 TAPATTARY AS-03-008-005-001/545
(BORJANA) 		0403008000NRG23270120230186938 27/01/2023 Saleman Ali 0403008WL028931 Saleman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479938 Saleman Ali ()
14 TAPATTARY AS-03-008-005-001/562
(BORJANA) 		0403008000NRG23270120230187150 27/01/2023 Abida Khatun 0403008WL028942 Abida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479931 Abida Khatun ()
15 TAPATTARY AS-03-008-005-001/567
(BORJANA) 		0403008000NRG23270120230187182 27/01/2023 Jamela Khatun 0403008WL028945 Jamela Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479926 Jamela Khatun ()
16 TAPATTARY AS-03-008-005-001/579
(BORJANA) 		0403008000NRG23270120230187200 27/01/2023 Purnabachi Choudhury 0403008WL028947 Purnabachi Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479929 Purnabachi Choudhury ()
17 TAPATTARY AS-03-008-005-001/579
(BORJANA) 		0403008000NRG23270120230187199 27/01/2023 Satya Narayan Choudhury 0403008WL028947 Satya Narayan Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479918 Satya Narayan Choudhury ()
18 TAPATTARY AS-03-008-005-001/580
(BORJANA) 		0403008000NRG23270120230187193 27/01/2023 Ibrahim Ali 0403008WL028946 Ibrahim Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479920 Ibrahim Ali ()
19 TAPATTARY AS-03-008-005-001/581
(BORJANA) 		0403008000NRG23270120230187184 27/01/2023 Abdul Hamed 0403008WL028945 Abdul Hamed 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479934 Abdul Hamed ()
20 TAPATTARY AS-03-008-005-001/581
(BORJANA) 		0403008000NRG23270120230187185 27/01/2023 Ajbhanu Nessa 0403008WL028945 Ajbhanu Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479925 Ajbhanu Nessa ()
21 TAPATTARY AS-03-008-005-001/590
(BORJANA) 		0403008000NRG23270120230186664 27/01/2023 Osman Gani 0403008WL028891 Osman Gani 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522479937 Osman Gani ()
22 TAPATTARY AS-03-008-005-001/592
(BORJANA) 		0403008000NRG23270120230186631 27/01/2023 Kashem Ali 0403008WL028883 Kashem Ali 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522479921 Kashem Ali ()
23 TAPATTARY AS-03-008-005-001/593
(BORJANA) 		0403008000NRG23270120230187166 27/01/2023 Piyara Khatun 0403008WL028943 Piyara Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479924 Piyara Khatun ()
24 TAPATTARY AS-03-008-005-001/93
(BORJANA) 		0403008000NRG23270120230187157 27/01/2023 Baser Ali 0403008WL028942 Baser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479935 Baser Ali ()
25 TAPATTARY AS-03-008-005-004/514
(BORJANA) 		0403008000NRG23270120230187206 27/01/2023 Morjina Khatun 0403008WL028947 Morjina Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479940 Morjina Khatun ()
26 TAPATTARY AS-03-008-005-004/514
(BORJANA) 		0403008000NRG23270120230187207 27/01/2023 Sukur Ali 0403008WL028947 Sukur Ali 00029 PUNB0RRBAGB 3206 3206 Processed 06/02/2023 8522479932 Sukur Ali ()
SubTotal 78318 78318
27 TAPATTARY AS-03-008-005-001/113
(BORJANA) 		0403008000NRG23270120230186935 27/01/2023 JOYNAL ABEDIN 0403008WL028931 JOYNAL ABEDIN 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480017 JOYNAL ABEDIN ()
28 TAPATTARY AS-03-008-005-001/117
(BORJANA) 		0403008000NRG23270120230187158 27/01/2023 Abdul Kalam 0403008WL028943 Abdul Kalam 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480009 Abdul Kalam ()
29 TAPATTARY AS-03-008-005-001/127
(BORJANA) 		0403008000NRG23270120230186755 27/01/2023 Haidar Ali 0403008WL028905 Haidar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522480016 Haidar Ali ()
30 TAPATTARY AS-03-008-005-001/142
(BORJANA) 		0403008000NRG23270120230186979 27/01/2023 Baser Ali 0403008WL028935 Baser Ali 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480015 Baser Ali ()
31 TAPATTARY AS-03-008-005-001/213
(BORJANA) 		0403008000NRG23270120230186824 27/01/2023 Shiraj Uddin 0403008WL028919 Shiraj Uddin 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480006 Shiraj Uddin ()
32 TAPATTARY AS-03-008-005-001/232
(BORJANA) 		0403008000NRG23270120230187162 27/01/2023 Aktar Hussain 0403008WL028943 Aktar Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 06/02/2023 8522480007 Aktar Hussain ()
33 TAPATTARY AS-03-008-005-001/252
(BORJANA) 		0403008000NRG23270120230186980 27/01/2023 Abdul Awal 0403008WL028935 Abdul Awal 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480005 Abdul Awal ()
34 TAPATTARY AS-03-008-005-001/252
(BORJANA) 		0403008000NRG23270120230186981 27/01/2023 Rahim Uddin 0403008WL028935 Rahim Uddin 00029 UTBI0RRBAGB 3206 3206 Processed 06/02/2023 8522480012 Rahim Uddin ()
35 TAPATTARY AS-03-008-005-001/283
(BORJANA) 		0403008000NRG23270120230187008 27/01/2023 Abdul Kader 0403008WL028938 Abdul Kader 00029 UTBI0RRBAGB 3206 3206 Processed 06/02/2023 8522480011 Abdul Kader ()
36 TAPATTARY AS-03-008-005-001/388
(BORJANA) 		0403008000NRG23270120230187145 27/01/2023 Jahanara Begum 0403008WL028942 Jahanara Begum 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480008 Jahanara Begum ()
37 TAPATTARY AS-03-008-005-001/404
(BORJANA) 		0403008000NRG23270120230187163 27/01/2023 Samsuk Hoque 0403008WL028943 Samsuk Hoque 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480018 Samsuk Hoque ()
38 TAPATTARY AS-03-008-005-001/52
(BORJANA) 		0403008000NRG23270120230187173 27/01/2023 Hunufa khatun 0403008WL028944 Hunufa khatun 00029 UTBI0RRBAGB 3206 3206 Processed 06/02/2023 8522480013 Hunufa khatun ()
39 TAPATTARY AS-03-008-005-001/68
(BORJANA) 		0403008000NRG23270120230186759 27/01/2023 Sattar Ali 0403008WL028905 Sattar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522480004 Sattar Ali ()
40 TAPATTARY AS-03-008-005-001/93
(BORJANA) 		0403008000NRG23270120230187156 27/01/2023 Shahar Ali 0403008WL028942 Shahar Ali 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522480014 Shahar Ali ()
41 TAPATTARY AS-03-008-005-002/576
(BORJANA) 		0403008000NRG23270120230186943 27/01/2023 Oamar ALI 0403008WL028931 Oamar ALI 00029 UTBI0RRBAGB 458 458 Processed 06/02/2023 8522480010 Oamar ALI ()
SubTotal 43510 43510
42 TAPATTARY AS-03-008-005-001/130
(BORJANA) 		0403008000NRG23270120230187161 27/01/2023 Firdusi Parbin 0403008WL028943 Firdusi Parbin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479912 Firdusi Parbin ()
43 TAPATTARY AS-03-008-005-001/555
(BORJANA) 		0403008000NRG23270120230187192 27/01/2023 Sahjahan Ali 0403008WL028946 Sahjahan Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479911 Sahjahan Ali ()
44 TAPATTARY AS-03-008-005-001/561
(BORJANA) 		0403008000NRG23270120230186662 27/01/2023 Habibar Rahman 0403008WL028891 Habibar Rahman 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479914 Habibar Rahman ()
45 TAPATTARY AS-03-008-005-001/561
(BORJANA) 		0403008000NRG23270120230186663 27/01/2023 Pinjira Khatun 0403008WL028891 Pinjira Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479913 Pinjira Khatun ()
46 TAPATTARY AS-03-008-005-001/91
(BORJANA) 		0403008000NRG23270120230187202 27/01/2023 Mafida Khatun 0403008WL028947 Mafida Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479915 Mafida Khatun ()
SubTotal 17175 17175
47 TAPATTARY AS-03-008-005-001/102
(BORJANA) 		0403008000NRG23270120230187189 27/01/2023 Aher Ali 0403008WL028946 Aher Ali 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479985 MR AHER ALI ()
48 TAPATTARY AS-03-008-005-001/253
(BORJANA) 		0403008000NRG23270120230186826 27/01/2023 Alim Uddin 0403008WL028919 Alim Uddin 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479977 MR ALIM UDDIN ()
49 TAPATTARY AS-03-008-005-001/253
(BORJANA) 		0403008000NRG23270120230186827 27/01/2023 Bhanu Khatun 0403008WL028919 Bhanu Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479983 MRS BHANU KHATUN ()
50 TAPATTARY AS-03-008-005-001/254
(BORJANA) 		0403008000NRG23270120230186983 27/01/2023 Kadbhanu Nessa 0403008WL028935 Kadbhanu Nessa 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479962 MRS KADBHANU NESSA ()
51 TAPATTARY AS-03-008-005-001/255
(BORJANA) 		0403008000NRG23270120230187181 27/01/2023 Saleha Khatun 0403008WL028945 Saleha Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479963 MRS SALEHA KHATUN ()
52 TAPATTARY AS-03-008-005-001/261
(BORJANA) 		0403008000NRG23270120230187191 27/01/2023 Ashraful Hoque 0403008WL028946 Ashraful Hoque 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479967 MR ASHRAFUL HAQUE ()
53 TAPATTARY AS-03-008-005-001/261
(BORJANA) 		0403008000NRG23270120230187190 27/01/2023 Asma Khatun 0403008WL028946 Asma Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479956 MISS ACHMA KHATUN ()
54 TAPATTARY AS-03-008-005-001/29
(BORJANA) 		0403008000NRG23270120230186628 27/01/2023 Mafida Khatun 0403008WL028883 Mafida Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479970 MRS MAFIDA KHATUN ()
55 TAPATTARY AS-03-008-005-001/292
(BORJANA) 		0403008000NRG23270120230186835 27/01/2023 Jarina Khatun 0403008WL028921 Jarina Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479968 MRS JARINA KHATUN ()
56 TAPATTARY AS-03-008-005-001/294
(BORJANA) 		0403008000NRG23270120230186656 27/01/2023 Nausad Ali 0403008WL028891 Nausad Ali 00415 SBIN0008462 1374 1374 Processed 06/02/2023 8522479946 MR NOUSAD ALI ()
57 TAPATTARY AS-03-008-005-001/365
(BORJANA) 		0403008000NRG23270120230186811 27/01/2023 Hakim Uddin Akanda 0403008WL028915 Hakim Uddin Akanda 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479943 MR HAKIM UDDIN AKOND ()
58 TAPATTARY AS-03-008-005-001/388
(BORJANA) 		0403008000NRG23270120230187146 27/01/2023 Nijam Uddin Sheikh 0403008WL028942 Nijam Uddin Sheikh 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479947 MR NIZAM UDDIN SHEIKH ()
59 TAPATTARY AS-03-008-005-001/415
(BORJANA) 		0403008000NRG23270120230187147 27/01/2023 Anowar hussain 0403008WL028942 Anowar hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479974 MR ANOWAR HUSSAIN ()
60 TAPATTARY AS-03-008-005-001/415
(BORJANA) 		0403008000NRG23270120230187148 27/01/2023 Suratan Nessa 0403008WL028942 Suratan Nessa 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479966 MS SURATAN NESSA ()
61 TAPATTARY AS-03-008-005-001/417
(BORJANA) 		0403008000NRG23270120230186984 27/01/2023 JAHAR ALI 0403008WL028935 JAHAR ALI 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479975 MR JAHAR ALI ()
62 TAPATTARY AS-03-008-005-001/424
(BORJANA) 		0403008000NRG23270120230187171 27/01/2023 Sukiran Nessa 0403008WL028944 Sukiran Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479961 MRS SUKIRAN NESSA ()
63 TAPATTARY AS-03-008-005-001/427
(BORJANA) 		0403008000NRG23270120230187009 27/01/2023 Aminul Hoque 0403008WL028938 Aminul Hoque 00415 SBIN0008462 2290 2290 Processed 06/02/2023 8522479951 MR AMINUL HOQUE ()
64 TAPATTARY AS-03-008-005-001/436
(BORJANA) 		0403008000NRG23270120230186659 27/01/2023 Abdul Rohim 0403008WL028891 Abdul Rohim 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479984 MR ABDUL ROHIM ()
65 TAPATTARY AS-03-008-005-001/436
(BORJANA) 		0403008000NRG23270120230186658 27/01/2023 Rupbhan Nessa 0403008WL028891 Rupbhan Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479971 MRS RUPBHAN NESSA ()
66 TAPATTARY AS-03-008-005-001/452
(BORJANA) 		0403008000NRG23270120230186758 27/01/2023 Tayachan Nessa 0403008WL028905 Tayachan Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479953 MISS TAYACHAN NESSA ()
67 TAPATTARY AS-03-008-005-001/519
(BORJANA) 		0403008000NRG23270120230186986 27/01/2023 Manik Ali 0403008WL028935 Manik Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479981 MR MANIK ALI ()
68 TAPATTARY AS-03-008-005-001/519
(BORJANA) 		0403008000NRG23270120230186987 27/01/2023 Marjina Khatun 0403008WL028935 Marjina Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479959 MISS MARJINA KHATUN ()
69 TAPATTARY AS-03-008-005-001/52
(BORJANA) 		0403008000NRG23270120230187172 27/01/2023 Ayabar Rahman 0403008WL028944 Ayabar Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479952 MR AYABAR RAHMAN ()
70 TAPATTARY AS-03-008-005-001/520
(BORJANA) 		0403008000NRG23270120230186629 27/01/2023 Malnacha khatun 0403008WL028883 Malnacha khatun 00415 SBIN0008462 458 458 Processed 06/02/2023 8522479960 MISS MALNACHA KHATUN ()
71 TAPATTARY AS-03-008-005-001/541
(BORJANA) 		0403008000NRG23270120230187197 27/01/2023 Abdus Salam 0403008WL028947 Abdus Salam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479969 MR ABDUS SALAM ()
72 TAPATTARY AS-03-008-005-001/541
(BORJANA) 		0403008000NRG23270120230187198 27/01/2023 Sarifan nessa 0403008WL028947 Sarifan nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479965 MISS SARIFAN NESSA ()
73 TAPATTARY AS-03-008-005-001/546
(BORJANA) 		0403008000NRG23270120230186630 27/01/2023 Khodeja Khatun 0403008WL028883 Khodeja Khatun 00415 SBIN0008462 1374 1374 Processed 06/02/2023 8522479957 MISS KHODEJA KHATUN ()
74 TAPATTARY AS-03-008-005-001/550
(BORJANA) 		0403008000NRG23270120230186837 27/01/2023 Shahida Khatun 0403008WL028921 Shahida Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479964 MRS SHAHIDA KHATUN ()
75 TAPATTARY AS-03-008-005-001/551
(BORJANA) 		0403008000NRG23270120230186661 27/01/2023 Champa Khatun 0403008WL028891 Champa Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479982 MRS CHAMPA KHATUN ()
76 TAPATTARY AS-03-008-005-001/554
(BORJANA) 		0403008000NRG23270120230186838 27/01/2023 Amjad Ali 0403008WL028921 Amjad Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479942 MR AMJAD ALI ()
77 TAPATTARY AS-03-008-005-001/558
(BORJANA) 		0403008000NRG23270120230186840 27/01/2023 Shukur Ali 0403008WL028921 Shukur Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479979 MR SHUKUR ALI ()
78 TAPATTARY AS-03-008-005-001/568
(BORJANA) 		0403008000NRG23270120230186940 27/01/2023 Ambiya Khatun 0403008WL028931 Ambiya Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479972 MRS AMBIYA KHATUN ()
79 TAPATTARY AS-03-008-005-001/573
(BORJANA) 		0403008000NRG23270120230187011 27/01/2023 Ramlal Choudhury 0403008WL028938 Ramlal Choudhury 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479950 MR RAMLAL CHOUDHURY ()
80 TAPATTARY AS-03-008-005-001/574
(BORJANA) 		0403008000NRG23270120230186842 27/01/2023 Janser Ali 0403008WL028921 Janser Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479976 MR JANSER ALI ()
81 TAPATTARY AS-03-008-005-001/576
(BORJANA) 		0403008000NRG23270120230187151 27/01/2023 Fulmati Begum 0403008WL028942 Fulmati Begum 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479955 MISS FULMATI BEGUM ()
82 TAPATTARY AS-03-008-005-001/578
(BORJANA) 		0403008000NRG23270120230187183 27/01/2023 Sukiran Nessa 0403008WL028945 Sukiran Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479948 MISS SUKIRAN NESSA ()
83 TAPATTARY AS-03-008-005-001/593
(BORJANA) 		0403008000NRG23270120230187167 27/01/2023 Hamidur Rahman 0403008WL028943 Hamidur Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479980 MR HAMIDUR RAHMAN ()
84 TAPATTARY AS-03-008-005-001/595
(BORJANA) 		0403008000NRG23270120230186633 27/01/2023 Abida Khatun 0403008WL028883 Abida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479949 MRS ABIDA KHATUN ()
85 TAPATTARY AS-03-008-005-001/595
(BORJANA) 		0403008000NRG23270120230186632 27/01/2023 Fayzul Hoque 0403008WL028883 Fayzul Hoque 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479944 MR FOYZUL HOQUE ()
86 TAPATTARY AS-03-008-005-001/598
(BORJANA) 		0403008000NRG23270120230186832 27/01/2023 Chahara Bewa 0403008WL028919 Chahara Bewa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479945 MISS SAHERA BEWA ()
87 TAPATTARY AS-03-008-005-001/62
(BORJANA) 		0403008000NRG23270120230187195 27/01/2023 Kachiran Nessa 0403008WL028946 Kachiran Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479973 MRS KACHIRAN NESSA ()
88 TAPATTARY AS-03-008-005-001/70
(BORJANA) 		0403008000NRG23270120230186760 27/01/2023 Shayabali Bepari 0403008WL028905 Shayabali Bepari 00415 SBIN0008462 2290 2290 Processed 06/02/2023 8522479954 MR SHAYABALI BEPARI ()
89 TAPATTARY AS-03-008-005-001/71
(BORJANA) 		0403008000NRG23270120230187155 27/01/2023 Bahatan Nessa 0403008WL028942 Bahatan Nessa 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479978 MRS BAHATAN NESSA ()
90 TAPATTARY AS-03-008-005-001/92
(BORJANA) 		0403008000NRG23270120230187013 27/01/2023 Aklima Khatun 0403008WL028938 Aklima Khatun 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522479958 MISS AKLIMA KHATUN ()
SubTotal 138545 138545
91 TAPATTARY AS-03-008-005-001/576
(BORJANA) 		0403008000NRG23270120230187153 27/01/2023 Ummehani Begum 0403008WL028942 Ummehani Begum 00415 SBIN0009145 3206 3206 Processed 06/02/2023 8522479986 MRS UMMEHANI BEGUM ()
SubTotal 3206 3206
92 TAPATTARY AS-03-008-005-001/102
(BORJANA) 		0403008000NRG23270120230187188 27/01/2023 Rahela Khatun 0403008WL028946 Rahela Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479995 MS RAHELA KHATUN ()
93 TAPATTARY AS-03-008-005-001/13
(BORJANA) 		0403008000NRG23270120230187179 27/01/2023 Hafeja Khatun 0403008WL028945 Hafeja Khatun 00415 SBIN0014258 3206 3206 Processed 06/02/2023 8522479997 MS HAFEJA KHATUN ()
94 TAPATTARY AS-03-008-005-001/132
(BORJANA) 		0403008000NRG23270120230186626 27/01/2023 Manowara Begum 0403008WL028883 Manowara Begum 00415 SBIN0014258 1374 1374 Processed 06/02/2023 8522479990 MISS MANOWARA BEGUM ()
95 TAPATTARY AS-03-008-005-001/168
(BORJANA) 		0403008000NRG23270120230187168 27/01/2023 Jiarul Hoque 0403008WL028944 Jiarul Hoque 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522480001 MR JIYARUL HOQUE ()
96 TAPATTARY AS-03-008-005-001/168
(BORJANA) 		0403008000NRG23270120230187169 27/01/2023 Majena khatun 0403008WL028944 Majena khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479998 MS MAJENA KHATUN ()
97 TAPATTARY AS-03-008-005-001/175
(BORJANA) 		0403008000NRG23270120230187006 27/01/2023 Rahima Khatun 0403008WL028938 Rahima Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479989 MISS RAHIMA KHATUN ()
98 TAPATTARY AS-03-008-005-001/545
(BORJANA) 		0403008000NRG23270120230186939 27/01/2023 Achiya Kahtun 0403008WL028931 Achiya Kahtun 00415 SBIN0014258 3206 3206 Processed 06/02/2023 8522479999 MS ACHIYA KHATUN ()
99 TAPATTARY AS-03-008-005-001/548
(BORJANA) 		0403008000NRG23270120230186829 27/01/2023 Fulmati Khatun 0403008WL028919 Fulmati Khatun 00415 SBIN0014258 3206 3206 Processed 06/02/2023 8522479994 MS FULMATI KHATUN ()
100 TAPATTARY AS-03-008-005-001/548
(BORJANA) 		0403008000NRG23270120230186828 27/01/2023 Iman Ali 0403008WL028919 Iman Ali 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479988 MR IMAN ALI ()
101 TAPATTARY AS-03-008-005-001/551
(BORJANA) 		0403008000NRG23270120230186660 27/01/2023 Achija Bewa 0403008WL028891 Achija Bewa 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479996 MS ACHIJA BEWA ()
102 TAPATTARY AS-03-008-005-001/557
(BORJANA) 		0403008000NRG23270120230187176 27/01/2023 Rahela Khatun 0403008WL028944 Rahela Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522480000 MS RAHELA KHATUN ()
103 TAPATTARY AS-03-008-005-001/562
(BORJANA) 		0403008000NRG23270120230187149 27/01/2023 Machidur Rahman 0403008WL028942 Machidur Rahman 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522480002 MR MACHIDUR RAHMAN ()
104 TAPATTARY AS-03-008-005-001/576
(BORJANA) 		0403008000NRG23270120230187152 27/01/2023 Jahidul Islam 0403008WL028942 Jahidul Islam 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479991 MR JAHIDUL ISLAM ()
105 TAPATTARY AS-03-008-005-001/580
(BORJANA) 		0403008000NRG23270120230187194 27/01/2023 Meharan Nessa 0403008WL028946 Meharan Nessa 00415 SBIN0014258 3206 3206 Processed 06/02/2023 8522479993 MS MEHARAN NESSA ()
106 TAPATTARY AS-03-008-005-001/91
(BORJANA) 		0403008000NRG23270120230187201 27/01/2023 Habez Uddin 0403008WL028947 Habez Uddin 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479987 HABEZ UDDIN ILLETERATE ()
107 TAPATTARY AS-03-008-005-001/97
(BORJANA) 		0403008000NRG23270120230186942 27/01/2023 Mamataj Begum 0403008WL028931 Mamataj Begum 00415 SBIN0014258 3206 3206 Processed 06/02/2023 8522479992 MS MAMATAJ BEGUM ()
SubTotal 51754 51754
108 TAPATTARY AS-03-008-005-001/315
(BORJANA) 		0403008000NRG23270120230186809 27/01/2023 Ayanal Hoaque 0403008WL028915 Ayanal Hoaque 00462 UCBA0000728 3435 3435 Processed 06/02/2023 8522480003 AYNAL HOQUE ()
SubTotal 3435 3435
Total 335943 335943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_173220 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 74883
2 TAPATTARY AS0403008_270123FTO_173220 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
3 TAPATTARY AS0403008_270123FTO_173220 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 43510
4 TAPATTARY AS0403008_270123FTO_173220 Punjab National Bank PUNB0000920 Abhayapuri 17175
5 TAPATTARY AS0403008_270123FTO_173220 State Bank of India SBIN0008462 ABHAYAPURI 138545
6 TAPATTARY AS0403008_270123FTO_173220 State Bank of India SBIN0009145 LENGTISINGA 3206
7 TAPATTARY AS0403008_270123FTO_173220 State Bank of India SBIN0014258 Jogighopa 51754
8 TAPATTARY AS0403008_270123FTO_173220 UCO Bank UCBA0000728 CHAPAR 3435

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