Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_310323FTO_202570
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-03-008-005-005/336
(BORJANA) 		0403008000NRG23310320230219213 31/03/2023 Fuljan Nessa 0403008WL033703 Fuljan Nessa 00029 PUNB0RRBAGB 2977 2977 Processed 26/05/2023 1876917492 Fuljan Nessa ()
2 TAPATTARY AS-03-008-005-005/51
(BORJANA) 		0403008000NRG23310320230219336 31/03/2023 Gulajar Hussain 0403008WL033714 Gulajar Hussain 00029 PUNB0RRBAGB 2977 2977 Processed 26/05/2023 1876917487 Gulajar Hussain ()
3 TAPATTARY AS-03-008-014-007/5
(MERECHAR) 		0403008000NRG23290320230210646 31/03/2023 Mozibar Rahman 0403008WL032508 Mozibar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1876917484 Mozibar Rahman ()
SubTotal 8244 8244
4 TAPATTARY AS-03-008-005-005/206
(BORJANA) 		0403008000NRG23310320230219233 31/03/2023 Hamed Ali 0403008WL033705 Hamed Ali 00029 UTBI0RRBAGB 2977 2977 Processed 26/05/2023 1876917545 Hamed Ali ()
5 TAPATTARY AS-03-008-005-005/336
(BORJANA) 		0403008000NRG23310320230219212 31/03/2023 Mamud Ali Sheikh 0403008WL033703 Mamud Ali Sheikh 00029 UTBI0RRBAGB 2977 2977 Processed 26/05/2023 1876917578 Mamud Ali Sheikh ()
SubTotal 5954 5954
6 TAPATTARY AS-03-008-005-005/143
(BORJANA) 		0403008000NRG23310320230219341 31/03/2023 Joynal Abedin 0403008WL033715 Joynal Abedin 00354 PUNB0000920 2977 2977 Processed 26/05/2023 1876917481 Joynal Abedin ()
SubTotal 2977 2977
7 TAPATTARY AS-03-008-005-005/392
(BORJANA) 		0403008000NRG23310320230219348 31/03/2023 Abdul Rahim 0403008WL033715 Abdul Rahim 00354 PUNB0038620 2977 2977 Processed 26/05/2023 1876917482 Abdul Rahim ()
8 TAPATTARY AS-03-008-005-005/396
(BORJANA) 		0403008000NRG23310320230219281 31/03/2023 Abdul Gofur 0403008WL033708 Abdul Gofur 00354 PUNB0038620 2977 2977 Processed 26/05/2023 1876917483 Abdul Gofur ()
SubTotal 5954 5954
9 TAPATTARY AS-03-008-014-005/140
(MERECHAR) 		0403008000NRG23290320230210643 31/03/2023 Ful Khatun 0403008WL032508 Ful Khatun 00415 SBIN0005091 2290 2290 Processed 26/05/2023 1876917491 MISS FUL KHATUN ()
SubTotal 2290 2290
10 TAPATTARY AS-03-008-005-005/109
(BORJANA) 		0403008000NRG23310320230219338 31/03/2023 Mannaf Ali 0403008WL033715 Mannaf Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917572 MR MANNAF ALI ()
11 TAPATTARY AS-03-008-005-005/143
(BORJANA) 		0403008000NRG23310320230219342 31/03/2023 Alema Khatun 0403008WL033715 Alema Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917571 MRS ALEMA KHATUN ()
12 TAPATTARY AS-03-008-005-005/16
(BORJANA) 		0403008000NRG23310320230219209 31/03/2023 Ayesha Khatun 0403008WL033703 Ayesha Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917537 MRS AYESHA KHATUN ()
13 TAPATTARY AS-03-008-005-005/182
(BORJANA) 		0403008000NRG23310320230219231 31/03/2023 Ismail Hussain Akanda 0403008WL033705 Ismail Hussain Akanda 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917544 MR ISMAIL HUSEN AKANDA ()
14 TAPATTARY AS-03-008-005-005/182
(BORJANA) 		0403008000NRG23310320230219232 31/03/2023 Sahida Khatun 0403008WL033705 Sahida Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917511 MRS SAHIDA KHATUN ()
15 TAPATTARY AS-03-008-005-005/185
(BORJANA) 		0403008000NRG23310320230219182 31/03/2023 Saina Khatun 0403008WL033701 Saina Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1876917516 MRS SAINA KHATUN ()
16 TAPATTARY AS-03-008-005-005/185
(BORJANA) 		0403008000NRG23310320230219181 31/03/2023 Surat Ali 0403008WL033701 Surat Ali 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917552 MR SARUT JAMAL ()
17 TAPATTARY AS-03-008-005-005/193
(BORJANA) 		0403008000NRG23310320230219274 31/03/2023 Chahima Khatun 0403008WL033708 Chahima Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917513 MRS CHAHIMA KHATUN ()
18 TAPATTARY AS-03-008-005-005/193
(BORJANA) 		0403008000NRG23310320230219273 31/03/2023 Nural Hoque 0403008WL033708 Nural Hoque 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917558 MR NURUL HOQUE ()
19 TAPATTARY AS-03-008-005-005/199
(BORJANA) 		0403008000NRG23310320230219285 31/03/2023 Abdur Rahman 0403008WL033709 Abdur Rahman 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917566 MR ABDUL RAHMAN ()
20 TAPATTARY AS-03-008-005-005/199
(BORJANA) 		0403008000NRG23310320230219286 31/03/2023 Jaygan Nessa 0403008WL033709 Jaygan Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917528 MRS JAYGAN NESSA ()
21 TAPATTARY AS-03-008-005-005/206
(BORJANA) 		0403008000NRG23310320230219234 31/03/2023 Fuljan Khatun 0403008WL033705 Fuljan Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917536 MRS FULJAN KHATUN ()
22 TAPATTARY AS-03-008-005-005/29
(BORJANA) 		0403008000NRG23310320230219288 31/03/2023 Asma Khatun 0403008WL033709 Asma Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876917498 MRS ASMA KHATUN ()
23 TAPATTARY AS-03-008-005-005/29
(BORJANA) 		0403008000NRG23310320230219287 31/03/2023 Mannaf Ali Mandal 0403008WL033709 Mannaf Ali Mandal 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917501 MR MONNAF ALI MANDAL ()
24 TAPATTARY AS-03-008-005-005/3
(BORJANA) 		0403008000NRG23310320230219331 31/03/2023 Mokbul Hussain 0403008WL033714 Mokbul Hussain 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917496 MR MOKABUL HUSSAIN ()
25 TAPATTARY AS-03-008-005-005/3
(BORJANA) 		0403008000NRG23310320230219332 31/03/2023 Rupbhanu Nessa 0403008WL033714 Rupbhanu Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917502 MRS RUPABHANU NESSA ()
26 TAPATTARY AS-03-008-005-005/30
(BORJANA) 		0403008000NRG23310320230219289 31/03/2023 Jinnat Ali 0403008WL033709 Jinnat Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917500 MR JINNAT ALI ()
27 TAPATTARY AS-03-008-005-005/30
(BORJANA) 		0403008000NRG23310320230219290 31/03/2023 Kamala Khatun 0403008WL033709 Kamala Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876917530 MRS KAMALA KHATUN ()
28 TAPATTARY AS-03-008-005-005/316
(BORJANA) 		0403008000NRG23310320230219210 31/03/2023 Amjad Ali 0403008WL033703 Amjad Ali 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917553 MR AMJAD ALI ()
29 TAPATTARY AS-03-008-005-005/316
(BORJANA) 		0403008000NRG23310320230219211 31/03/2023 Maleka Kahtun 0403008WL033703 Maleka Kahtun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1876917514 MRS MALEKA KHATUN ()
30 TAPATTARY AS-03-008-005-005/32
(BORJANA) 		0403008000NRG23310320230219346 31/03/2023 Hajera Khatun 0403008WL033715 Hajera Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917531 MRS HAJERA KHATUN ()
31 TAPATTARY AS-03-008-005-005/32
(BORJANA) 		0403008000NRG23310320230219345 31/03/2023 Jabed Ali 0403008WL033715 Jabed Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917567 MR JABED ALI ()
32 TAPATTARY AS-03-008-005-005/320
(BORJANA) 		0403008000NRG23310320230219243 31/03/2023 Runalaila Begum 0403008WL033706 Runalaila Begum 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876917547 MRS RUNALAILA BEGUM ()
33 TAPATTARY AS-03-008-005-005/320
(BORJANA) 		0403008000NRG23310320230219242 31/03/2023 Taijuddin Akonda 0403008WL033706 Taijuddin Akonda 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917490 MR TAIJUDDIN AKANDA ()
34 TAPATTARY AS-03-008-005-005/358
(BORJANA) 		0403008000NRG23310320230219245 31/03/2023 Aklima Khatun 0403008WL033706 Aklima Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917521 MRS AKLIMA KHATUN ()
35 TAPATTARY AS-03-008-005-005/358
(BORJANA) 		0403008000NRG23310320230219244 31/03/2023 Anowar Sheikh 0403008WL033706 Anowar Sheikh 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917560 MR ANOWAR SHEIKH ()
36 TAPATTARY AS-03-008-005-005/360
(BORJANA) 		0403008000NRG23310320230219235 31/03/2023 Jahirul Islam 0403008WL033705 Jahirul Islam 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917543 MR JAHIRUL ISLAM ()
37 TAPATTARY AS-03-008-005-005/360
(BORJANA) 		0403008000NRG23310320230219236 31/03/2023 Mamena Khatun 0403008WL033705 Mamena Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1876917517 MRS MAMENA KHATUN ()
38 TAPATTARY AS-03-008-005-005/361
(BORJANA) 		0403008000NRG23310320230219247 31/03/2023 Monowara Khatun 0403008WL033706 Monowara Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917541 MRS MONOWARA KHATUN ()
39 TAPATTARY AS-03-008-005-005/361
(BORJANA) 		0403008000NRG23310320230219246 31/03/2023 Sirajul Hoque 0403008WL033706 Sirajul Hoque 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917546 MR SIRAJUL HOQUE ()
40 TAPATTARY AS-03-008-005-005/367
(BORJANA) 		0403008000NRG23310320230219275 31/03/2023 Ibrahim Ali 0403008WL033708 Ibrahim Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917519 MR IBRAHIM ALI ()
41 TAPATTARY AS-03-008-005-005/367
(BORJANA) 		0403008000NRG23310320230219276 31/03/2023 Shahida Khatun 0403008WL033708 Shahida Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917522 MRS SAHIDA KHATUN ()
42 TAPATTARY AS-03-008-005-005/369
(BORJANA) 		0403008000NRG23310320230219333 31/03/2023 Asir Uddin Ahmed 0403008WL033714 Asir Uddin Ahmed 00415 SBIN0008462 2519 2519 Processed 26/05/2023 1876917548 MR ASIR UDDIN AHMED ()
43 TAPATTARY AS-03-008-005-005/37
(BORJANA) 		0403008000NRG23310320230219183 31/03/2023 Kuraman Ali 0403008WL033701 Kuraman Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917564 MR KURAMAN ALI ()
44 TAPATTARY AS-03-008-005-005/37
(BORJANA) 		0403008000NRG23310320230219184 31/03/2023 Sajeda Khatun 0403008WL033701 Sajeda Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917526 MRS SAJEDA KHATUN ()
45 TAPATTARY AS-03-008-005-005/370
(BORJANA) 		0403008000NRG23310320230219237 31/03/2023 Shahida Khatun 0403008WL033705 Shahida Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917527 MRS SHAHIDA KHATUN ()
46 TAPATTARY AS-03-008-005-005/371
(BORJANA) 		0403008000NRG23310320230219334 31/03/2023 Sultan Akanda 0403008WL033714 Sultan Akanda 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917488 MR SULTAN AKANDA ()
47 TAPATTARY AS-03-008-005-005/372
(BORJANA) 		0403008000NRG23310320230219248 31/03/2023 Abdul Gafur 0403008WL033706 Abdul Gafur 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917561 MR ABDUL GAFUR ()
48 TAPATTARY AS-03-008-005-005/372
(BORJANA) 		0403008000NRG23310320230219249 31/03/2023 Rahima Khatun 0403008WL033706 Rahima Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917518 MRS RAHIMA KHATUN ()
49 TAPATTARY AS-03-008-005-005/376
(BORJANA) 		0403008000NRG23310320230219277 31/03/2023 Abu Bakkar Siddique 0403008WL033708 Abu Bakkar Siddique 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917520 MR ABU BAKKAR SIDDIQUE ()
50 TAPATTARY AS-03-008-005-005/376
(BORJANA) 		0403008000NRG23310320230219278 31/03/2023 Nasiran Nessa 0403008WL033708 Nasiran Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917563 MRS NASIRAN NESSA ()
51 TAPATTARY AS-03-008-005-005/377
(BORJANA) 		0403008000NRG23310320230219250 31/03/2023 Aklima Khatun 0403008WL033706 Aklima Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917557 MRS AKLIMA KHATUN ()
52 TAPATTARY AS-03-008-005-005/377
(BORJANA) 		0403008000NRG23310320230219251 31/03/2023 Alekjan Khatun 0403008WL033706 Alekjan Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917556 MRS ALEKJANKHATUN KHATUN ()
53 TAPATTARY AS-03-008-005-005/381
(BORJANA) 		0403008000NRG23310320230219239 31/03/2023 Jamela Khatun 0403008WL033705 Jamela Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1876917515 MRS JAMELA KHATUN ()
54 TAPATTARY AS-03-008-005-005/381
(BORJANA) 		0403008000NRG23310320230219238 31/03/2023 Sattar Ali Molya 0403008WL033705 Sattar Ali Molya 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917549 MR SATTAR ALI MOLYA ()
55 TAPATTARY AS-03-008-005-005/389
(BORJANA) 		0403008000NRG23310320230219291 31/03/2023 Sayad Ali Molya 0403008WL033709 Sayad Ali Molya 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917565 MR SAYAD ALI MOLYA ()
56 TAPATTARY AS-03-008-005-005/389
(BORJANA) 		0403008000NRG23310320230219292 31/03/2023 Sukiran Nessa 0403008WL033709 Sukiran Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917568 MRS SUKIRAN NESSA ()
57 TAPATTARY AS-03-008-005-005/391
(BORJANA) 		0403008000NRG23310320230219279 31/03/2023 Afser Ali 0403008WL033708 Afser Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917562 MR AFSER ALI ()
58 TAPATTARY AS-03-008-005-005/391
(BORJANA) 		0403008000NRG23310320230219280 31/03/2023 Khudeja Khatun 0403008WL033708 Khudeja Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917524 MRS KHUDEJA KHATUN ()
59 TAPATTARY AS-03-008-005-005/392
(BORJANA) 		0403008000NRG23310320230219349 31/03/2023 Ramicha Khatun 0403008WL033715 Ramicha Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917533 MRS RAMICHA KHATUN ()
60 TAPATTARY AS-03-008-005-005/396
(BORJANA) 		0403008000NRG23310320230219282 31/03/2023 Ayesha Khatun 0403008WL033708 Ayesha Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917570 MRS AYESHA KHATUN ()
61 TAPATTARY AS-03-008-005-005/397
(BORJANA) 		0403008000NRG23310320230219214 31/03/2023 Jayda Khatun 0403008WL033703 Jayda Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917554 MRS JAYDA KHATUN ()
62 TAPATTARY AS-03-008-005-005/401
(BORJANA) 		0403008000NRG23310320230219293 31/03/2023 Ayub Ali 0403008WL033709 Ayub Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917569 MR AYUB ALI ()
63 TAPATTARY AS-03-008-005-005/406
(BORJANA) 		0403008000NRG23310320230219215 31/03/2023 Forida Khatun 0403008WL033703 Forida Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917534 MRS FORIDA KHATUN ()
64 TAPATTARY AS-03-008-005-005/407
(BORJANA) 		0403008000NRG23310320230219187 31/03/2023 Nur Hussain Ali 0403008WL033701 Nur Hussain Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917573 MR NUR HUSSAIN ALI ()
65 TAPATTARY AS-03-008-005-005/407
(BORJANA) 		0403008000NRG23310320230219186 31/03/2023 Sukiran Nessa 0403008WL033701 Sukiran Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917535 MRS SUKIRAN NESSA ()
66 TAPATTARY AS-03-008-005-005/411
(BORJANA) 		0403008000NRG23310320230219565 31/03/2023 Jabeda Bewa 0403008WL033731 Jabeda Bewa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917503 MRS JABEDA BEWA ()
67 TAPATTARY AS-03-008-005-005/42
(BORJANA) 		0403008000NRG23310320230219335 31/03/2023 Jayan Uddin Mandal 0403008WL033714 Jayan Uddin Mandal 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917577 MR JAYAN UDDIN MANDAL ()
68 TAPATTARY AS-03-008-005-005/422
(BORJANA) 		0403008000NRG23310320230219252 31/03/2023 Afzal Hussain 0403008WL033706 Afzal Hussain 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917508 MR AFZAL HUSSAIN ()
69 TAPATTARY AS-03-008-005-005/422
(BORJANA) 		0403008000NRG23310320230219253 31/03/2023 Saleha Khatun 0403008WL033706 Saleha Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917539 MRS SALEHA KHATUN ()
70 TAPATTARY AS-03-008-005-005/47
(BORJANA) 		0403008000NRG23310320230219241 31/03/2023 Ajiran Nessa 0403008WL033705 Ajiran Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917523 MRS AJIRAN NESSA ()
71 TAPATTARY AS-03-008-005-005/47
(BORJANA) 		0403008000NRG23310320230219240 31/03/2023 Saidul Islam 0403008WL033705 Saidul Islam 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917559 MR SAIDUL ISLAM ()
72 TAPATTARY AS-03-008-005-005/57
(BORJANA) 		0403008000NRG23310320230219568 31/03/2023 Rejjak Ali 0403008WL033731 Rejjak Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917542 MR REJJAK ALI ()
73 TAPATTARY AS-03-008-005-005/62
(BORJANA) 		0403008000NRG23310320230219255 31/03/2023 Rahima Khatun 0403008WL033706 Rahima Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917499 MRS RAHIMA KHATUN ()
74 TAPATTARY AS-03-008-005-005/62
(BORJANA) 		0403008000NRG23310320230219254 31/03/2023 Sekan Ali 0403008WL033706 Sekan Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917494 MR SEKAN ALI ()
75 TAPATTARY AS-03-008-005-005/65
(BORJANA) 		0403008000NRG23310320230219188 31/03/2023 Mokam Ali 0403008WL033701 Mokam Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917489 MR MOKAM ALI MOLYA ()
76 TAPATTARY AS-03-008-005-005/65
(BORJANA) 		0403008000NRG23310320230219189 31/03/2023 Nabir Hussain 0403008WL033701 Nabir Hussain 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917550 MR NABIR HUSSAIN ()
77 TAPATTARY AS-03-008-005-005/68
(BORJANA) 		0403008000NRG23310320230219337 31/03/2023 Jaher Ali Mondal 0403008WL033714 Jaher Ali Mondal 00415 SBIN0008462 2519 2519 Processed 26/05/2023 1876917485 MR JAHER ALI MONDAL ()
78 TAPATTARY AS-03-008-005-005/75
(BORJANA) 		0403008000NRG23310320230219216 31/03/2023 Sahab Uddin Molya 0403008WL033703 Sahab Uddin Molya 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917551 MR SAHAB UDDIN MOLYA ()
79 TAPATTARY AS-03-008-005-005/84
(BORJANA) 		0403008000NRG23310320230219284 31/03/2023 Mapida Khatun 0403008WL033708 Mapida Khatun 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917525 MRS MAPIDA KHATUN ()
80 TAPATTARY AS-03-008-005-005/84
(BORJANA) 		0403008000NRG23310320230219283 31/03/2023 Ramjan Ali 0403008WL033708 Ramjan Ali 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917497 MR RAMJAN ALI ()
81 TAPATTARY AS-03-008-005-005/91
(BORJANA) 		0403008000NRG23310320230219295 31/03/2023 Basia Nessa 0403008WL033709 Basia Nessa 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917532 MRS BASIA NESSA ()
82 TAPATTARY AS-03-008-005-005/91
(BORJANA) 		0403008000NRG23310320230219294 31/03/2023 jaher ali akanda 0403008WL033709 jaher ali akanda 00415 SBIN0008462 2977 2977 Processed 26/05/2023 1876917529 MR JAHER ALI AKANDA ()
83 TAPATTARY AS-03-008-014-005/116
(MERECHAR) 		0403008000NRG23290320230210642 31/03/2023 Umme Salma 0403008WL032508 Umme Salma 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917576 MRS UMME SALMA ()
84 TAPATTARY AS-03-008-014-006/157
(MERECHAR) 		0403008000NRG23290320230210990 31/03/2023 Abdul Mannan 0403008WL032591 Abdul Mannan 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917495 MRS JARINA KHATUN ()
85 TAPATTARY AS-03-008-014-006/157
(MERECHAR) 		0403008000NRG23290320230210991 31/03/2023 Jarina Khatun 0403008WL032591 Jarina Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917504 MRS JARINA KHATUN ()
86 TAPATTARY AS-03-008-014-006/63
(MERECHAR) 		0403008000NRG23290320230210854 31/03/2023 Chandra Bhanu 0403008WL032537 Chandra Bhanu 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917538 MRS CHANDRA BHANU ()
87 TAPATTARY AS-03-008-014-006/64
(MERECHAR) 		0403008000NRG23290320230210842 31/03/2023 Anisur Rahman 0403008WL032535 Anisur Rahman 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917486 MR ANISUR RAHMAN ()
88 TAPATTARY AS-03-008-014-006/64
(MERECHAR) 		0403008000NRG23290320230210843 31/03/2023 Nur Bhanu 0403008WL032535 Nur Bhanu 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917512 MRS NUR BHANU ()
89 TAPATTARY AS-03-008-014-006/694
(MERECHAR) 		0403008000NRG23300320230211028 31/03/2023 JAYGON NESSA 0403008WL032596 JAYGON NESSA 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917540 MRS JAYGON NESSA ()
90 TAPATTARY AS-03-008-014-006/701
(MERECHAR) 		0403008000NRG23290320230210881 31/03/2023 Mousumi Sultana 0403008WL032543 Mousumi Sultana 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917505 MS MOUSUMI SULTANA ()
91 TAPATTARY AS-03-008-014-006/97
(MERECHAR) 		0403008000NRG23290320230210875 31/03/2023 Habia Khatun 0403008WL032540 Habia Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917510 MRS HABIYA KHATUN ()
92 TAPATTARY AS-03-008-014-006/97
(MERECHAR) 		0403008000NRG23290320230210874 31/03/2023 Sainuddin 0403008WL032540 Sainuddin 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917493 MR CHAYAN UDDIN ()
93 TAPATTARY AS-03-008-014-007/1
(MERECHAR) 		0403008000NRG23290320230210644 31/03/2023 Sagar Ali 0403008WL032508 Sagar Ali 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917506 MR SAGAR ALI ()
94 TAPATTARY AS-03-008-014-007/1
(MERECHAR) 		0403008000NRG23290320230210645 31/03/2023 Samiran Nessa 0403008WL032508 Samiran Nessa 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917507 MRS SAMIRAN NESSA ()
95 TAPATTARY AS-03-008-014-007/5
(MERECHAR) 		0403008000NRG23290320230210647 31/03/2023 Moriom Khatun 0403008WL032508 Moriom Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876917509 MRS MARIYAM KHATUN ()
SubTotal 231290 231290
96 TAPATTARY AS-03-008-005-005/75
(BORJANA) 		0403008000NRG23310320230219217 31/03/2023 Sahida Sultana 0403008WL033703 Sahida Sultana 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876917555 MRS SAHIDA SULTANA ()
97 TAPATTARY AS-03-008-014-006/382
(MERECHAR) 		0403008000NRG23290320230210879 31/03/2023 Aklima Khatun 0403008WL032542 Aklima Khatun 00415 SBIN0009145 2290 2290 Processed 26/05/2023 1876917575 MRS AKLIMA KHATUN ()
98 TAPATTARY AS-03-008-014-006/382
(MERECHAR) 		0403008000NRG23290320230210878 31/03/2023 Nur Uddin Ahmed 0403008WL032542 Nur Uddin Ahmed 00415 SBIN0009145 2290 2290 Processed 26/05/2023 1876917574 MR NUR UDDIN AHMED ()
99 TAPATTARY AS-03-008-014-006/694
(MERECHAR) 		0403008000NRG23300320230211027 31/03/2023 SURMAN ALI 0403008WL032596 SURMAN ALI 00415 SBIN0009145 2290 2290 Processed 26/05/2023 1876917579 MR SURMAN ALI ()
SubTotal 8015 8015
Total 264724 264724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310323FTO_202570 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 8244
2 TAPATTARY AS0403008_310323FTO_202570 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 5954
3 TAPATTARY AS0403008_310323FTO_202570 Punjab National Bank PUNB0000920 Abhayapuri 2977
4 TAPATTARY AS0403008_310323FTO_202570 Punjab National Bank PUNB0038620 Jogighopa 5954
5 TAPATTARY AS0403008_310323FTO_202570 State Bank of India SBIN0005091 KALGACHIA 2290
6 TAPATTARY AS0403008_310323FTO_202570 State Bank of India SBIN0008462 ABHAYAPURI 231290
7 TAPATTARY AS0403008_310323FTO_202570 State Bank of India SBIN0009145 LENGTISINGA 8015

Download In Excel