Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_211122FTO_131378
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-03-008-009-009/143
(MALEGARH) 		0403008000NRG23211120220117716 21/11/2022 NIRANJAN RAY 0403008WL017037 NIRANJAN RAY 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237933 NIRANJAN RAY ()
2 TAPATTARY AS-03-008-009-009/238
(MALEGARH) 		0403008000NRG23211120220117669 21/11/2022 TAHEJ ALI 0403008WL017016 TAHEJ ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237999 TAHEJ ALI ()
3 TAPATTARY AS-03-008-009-009/239
(MALEGARH) 		0403008000NRG23211120220117711 21/11/2022 SONTOSH ALI 0403008WL017035 SONTOSH ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237932 SONTOSH ALI ()
4 TAPATTARY AS-03-008-009-009/241
(MALEGARH) 		0403008000NRG23211120220117689 21/11/2022 ABED ALI 0403008WL017022 ABED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237931 ABED ALI ()
5 TAPATTARY AS-03-008-009-009/30
(MALEGARH) 		0403008000NRG23211120220117645 21/11/2022 Hamida Khatun 0403008WL017004 Hamida Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237929 Hamida Khatun ()
6 TAPATTARY AS-03-008-009-009/318
(MALEGARH) 		0403008000NRG23211120220117674 21/11/2022 Bindya Rani Karmakar 0403008WL017019 Bindya Rani Karmakar 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237930 Bindya Rani Karmakar ()
7 TAPATTARY AS-03-008-009-009/328
(MALEGARH) 		0403008000NRG23211120220117702 21/11/2022 CHIRATAN NECHA 0403008WL017029 CHIRATAN NECHA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237928 CHIRATAN NECHA ()
8 TAPATTARY AS-03-008-009-009/74
(MALEGARH) 		0403008000NRG23211120220117660 21/11/2022 Mokam Ali 0403008WL017011 Mokam Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763237927 Mokam Ali ()
SubTotal 27480 27480
9 TAPATTARY AS-03-008-009-009/126
(MALEGARH) 		0403008000NRG23211120220117663 21/11/2022 Hochen Ali 0403008WL017013 Hochen Ali 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763238009 Hochen Ali ()
10 TAPATTARY AS-03-008-009-009/258
(MALEGARH) 		0403008000NRG23211120220117673 21/11/2022 AABED ALI PARAMANIK 0403008WL017018 AABED ALI PARAMANIK 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763238010 AABED ALI PARAMANIK ()
11 TAPATTARY AS-03-008-009-009/49
(MALEGARH) 		0403008000NRG23211120220117749 21/11/2022 Sahabhani Ray 0403008WL017048 Sahabhani Ray 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6763238011 Sahabhani Ray ()
SubTotal 10305 10305
12 TAPATTARY AS-03-008-009-009/323
(MALEGARH) 		0403008000NRG23211120220117656 21/11/2022 AKABAR ALI 0403008WL017009 AKABAR ALI 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6763237925 AKABAR ALI ()
SubTotal 3435 3435
13 TAPATTARY AS-03-008-009-009/239
(MALEGARH) 		0403008000NRG23211120220117712 21/11/2022 Jelekha Khatun 0403008WL017035 Jelekha Khatun 00354 PUNB0038620 3435 3435 Processed 01/12/2022 6763237926 Jelekha Khatun ()
14 TAPATTARY AS-03-008-009-009/305
(MALEGARH) 		0403008000NRG23211120220117662 21/11/2022 DILBAR HUSSAIN 0403008WL017012 DILBAR HUSSAIN 00354 PUNB0038620 3435 3435 Processed 01/12/2022 6763237923 DILBAR HUSSAIN ()
SubTotal 6870 6870
15 TAPATTARY AS-03-008-009-009/134
(MALEGARH) 		0403008000NRG23211120220117770 21/11/2022 Safiqul Hoque 0403008WL017052 Safiqul Hoque 00415 SBIN0008265 3435 3435 Processed 01/12/2022 6763237934 MR SAFIQUL HOQUE ()
SubTotal 3435 3435
16 TAPATTARY AS-03-008-009-001/278
(MALEGARH) 		0403008000NRG23211120220117894 21/11/2022 Gofur Ali 0403008WL017073 Gofur Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237959 MR ABDUL GAFUR ()
17 TAPATTARY AS-03-008-009-009/112
(MALEGARH) 		0403008000NRG23211120220117695 21/11/2022 Abdul Jalil 0403008WL017025 Abdul Jalil 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237939 MR ABDUL JALIL ()
18 TAPATTARY AS-03-008-009-009/155
(MALEGARH) 		0403008000NRG23211120220117676 21/11/2022 Mokdam Ali 0403008WL017020 Mokdam Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237998 MR MOKDAM ALI ()
19 TAPATTARY AS-03-008-009-009/251
(MALEGARH) 		0403008000NRG23211120220117748 21/11/2022 JUNUKI BALA RAY 0403008WL017047 JUNUKI BALA RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237948 SHRI JUNUKI BALA RAY ()
20 TAPATTARY AS-03-008-009-009/255
(MALEGARH) 		0403008000NRG23211120220117881 21/11/2022 BHADURI BALA BARMAN 0403008WL017070 BHADURI BALA BARMAN 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237949 MRS BHADURI BALA BARMAN ()
21 TAPATTARY AS-03-008-009-009/263
(MALEGARH) 		0403008000NRG23211120220117677 21/11/2022 AJGAR ALI 0403008WL017020 AJGAR ALI 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237995 MR AJGAR ALI MANDAL ()
22 TAPATTARY AS-03-008-009-009/269
(MALEGARH) 		0403008000NRG23211120220117665 21/11/2022 SHAHAR BHANU 0403008WL017014 SHAHAR BHANU 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237954 MISS SHAHAR BHANU ()
23 TAPATTARY AS-03-008-009-009/281
(MALEGARH) 		0403008000NRG23211120220117779 21/11/2022 FIROJA KHATUN 0403008WL017056 FIROJA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237962 MRS FIROJA KHATUN ()
24 TAPATTARY AS-03-008-009-009/281
(MALEGARH) 		0403008000NRG23211120220117778 21/11/2022 TAMCHER ALI 0403008WL017056 TAMCHER ALI 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237961 MR TAMCHER ALI ()
25 TAPATTARY AS-03-008-009-009/301
(MALEGARH) 		0403008000NRG23211120220117709 21/11/2022 Mazibar Rahman 0403008WL017033 Mazibar Rahman 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237940 MR MAZIBAR RAHMAN ()
26 TAPATTARY AS-03-008-009-009/302
(MALEGARH) 		0403008000NRG23211120220117634 21/11/2022 Saddam Mondal 0403008WL017001 Saddam Mondal 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237936 MR SADDAM MONDAL ()
27 TAPATTARY AS-03-008-009-009/308
(MALEGARH) 		0403008000NRG23211120220117707 21/11/2022 MALEKA KHATUN 0403008WL017032 MALEKA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237958 MRS MALEKA KHATUN ()
28 TAPATTARY AS-03-008-009-009/310
(MALEGARH) 		0403008000NRG23211120220117654 21/11/2022 ASMAT ALI MANDAL 0403008WL017008 ASMAT ALI MANDAL 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237953 MR ASMOT ALI MONDAL ()
29 TAPATTARY AS-03-008-009-009/312
(MALEGARH) 		0403008000NRG23211120220117704 21/11/2022 SAHITAN BEWA 0403008WL017030 SAHITAN BEWA 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237943 MISS SAHITAN BEOWA ()
30 TAPATTARY AS-03-008-009-009/314
(MALEGARH) 		0403008000NRG23211120220117734 21/11/2022 RANJIT RAY 0403008WL017044 RANJIT RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237947 MR RANJIT RAY ()
31 TAPATTARY AS-03-008-009-009/318
(MALEGARH) 		0403008000NRG23211120220117675 21/11/2022 Probhat Chandra Ray 0403008WL017019 Probhat Chandra Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237935 MR PROBHAT CHANDRA RAY ()
32 TAPATTARY AS-03-008-009-009/322
(MALEGARH) 		0403008000NRG23211120220117719 21/11/2022 TULTULI RAY 0403008WL017040 TULTULI RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237945 MRS TULTULI RAY ()
33 TAPATTARY AS-03-008-009-009/326
(MALEGARH) 		0403008000NRG23211120220117653 21/11/2022 KHABIR UDDIN PARAMANIK 0403008WL017007 KHABIR UDDIN PARAMANIK 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237941 MR KHABIR UDDIN PRAMANIK ()
34 TAPATTARY AS-03-008-009-009/327
(MALEGARH) 		0403008000NRG23211120220117717 21/11/2022 TILOTTAMA RAY 0403008WL017038 TILOTTAMA RAY 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237950 MRS TILOTTAMA RAY ()
35 TAPATTARY AS-03-008-009-009/39
(MALEGARH) 		0403008000NRG23211120220117784 21/11/2022 Fatik Ch Ray 0403008WL017059 Fatik Ch Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237944 MR FATIK CHANDRA RAY ()
36 TAPATTARY AS-03-008-009-009/43
(MALEGARH) 		0403008000NRG23211120220117659 21/11/2022 Kalpana Barman 0403008WL017010 Kalpana Barman 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237938 MRS KALPANA RAY ()
37 TAPATTARY AS-03-008-009-009/46
(MALEGARH) 		0403008000NRG23211120220117630 21/11/2022 Pagili bala Das 0403008WL016999 Pagili bala Das 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237956 MRS PAGILI BALA RAY ()
38 TAPATTARY AS-03-008-009-009/49
(MALEGARH) 		0403008000NRG23211120220117750 21/11/2022 Diganta kumar Roy 0403008WL017048 Diganta kumar Roy 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237957 MR DIGANTA KUMAR ROY ()
39 TAPATTARY AS-03-008-009-009/51
(MALEGARH) 		0403008000NRG23211120220117783 21/11/2022 Biseswar Ray 0403008WL017058 Biseswar Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237942 MR BISESWAR RAY ()
40 TAPATTARY AS-03-008-009-009/51
(MALEGARH) 		0403008000NRG23211120220117782 21/11/2022 Jhiro bala Ray 0403008WL017058 Jhiro bala Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237952 MRS JHIRO BALA RAY ()
41 TAPATTARY AS-03-008-009-009/53
(MALEGARH) 		0403008000NRG23211120220117714 21/11/2022 Babita Barman Ray 0403008WL017036 Babita Barman Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237955 SHRI BABITA BARMAN RAY ()
42 TAPATTARY AS-03-008-009-009/58
(MALEGARH) 		0403008000NRG23211120220117771 21/11/2022 Rohibul Islam 0403008WL017053 Rohibul Islam 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237937 MR ROHIBUL ISLAM ()
43 TAPATTARY AS-03-008-009-009/67
(MALEGARH) 		0403008000NRG23211120220117751 21/11/2022 Rukiya Khatun 0403008WL017049 Rukiya Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237997 MRS RUKIYA KHATUN ()
44 TAPATTARY AS-03-008-009-009/74
(MALEGARH) 		0403008000NRG23211120220117661 21/11/2022 Alekjan Nessa 0403008WL017011 Alekjan Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237960 MISS ALEKJAN NESSA ()
45 TAPATTARY AS-03-008-009-010/369
(MALEGARH) 		0403008000NRG23211120220117733 21/11/2022 Sajo Bala Ray 0403008WL017043 Sajo Bala Ray 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237951 MRS SAJOBALA RAY ()
46 TAPATTARY AS-03-008-009-010/369
(MALEGARH) 		0403008000NRG23211120220117732 21/11/2022 SRIDHAR BARMAN 0403008WL017043 SRIDHAR BARMAN 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6763237946 MR SRI DHAR BARMAN ()
SubTotal 106485 106485
47 TAPATTARY AS-03-008-009-001/135
(MALEGARH) 		0403008000NRG23211120220117668 21/11/2022 Shukiran Nessa 0403008WL017015 Shukiran Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237986 MISS SHUKIRAN NESSA ()
48 TAPATTARY AS-03-008-009-009/11
(MALEGARH) 		0403008000NRG23211120220117817 21/11/2022 AYNAL MANDAL 0403008WL017067 AYNAL MANDAL 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238007 MR AYNAL MANDAL ()
49 TAPATTARY AS-03-008-009-009/112
(MALEGARH) 		0403008000NRG23211120220117694 21/11/2022 Sona Bhanu 0403008WL017025 Sona Bhanu 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237974 MISS SONA BHANU ()
50 TAPATTARY AS-03-008-009-009/12
(MALEGARH) 		0403008000NRG23211120220117721 21/11/2022 Jyotsha Dutta 0403008WL017041 Jyotsha Dutta 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237985 SHRI JYOTSNA DUTTA ()
51 TAPATTARY AS-03-008-009-009/126
(MALEGARH) 		0403008000NRG23211120220117664 21/11/2022 Kanchan Mala 0403008WL017013 Kanchan Mala 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237989 MISS KANCHAN MALA ()
52 TAPATTARY AS-03-008-009-009/13
(MALEGARH) 		0403008000NRG23211120220117697 21/11/2022 Hachina Bhanu 0403008WL017026 Hachina Bhanu 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237991 MISS HACHNA BHANU ()
53 TAPATTARY AS-03-008-009-009/130
(MALEGARH) 		0403008000NRG23211120220117703 21/11/2022 Ajiran Nessa 0403008WL017030 Ajiran Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237971 MISS AJIRAN NESSA ()
54 TAPATTARY AS-03-008-009-009/134
(MALEGARH) 		0403008000NRG23211120220117769 21/11/2022 Abida Khatun 0403008WL017052 Abida Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237993 MISS ABEDA KHATUN ()
55 TAPATTARY AS-03-008-009-009/143
(MALEGARH) 		0403008000NRG23211120220117715 21/11/2022 SENAI BALA RAY 0403008WL017037 SENAI BALA RAY 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237964 MRS SENAI BALA RAY ()
56 TAPATTARY AS-03-008-009-009/145
(MALEGARH) 		0403008000NRG23211120220117780 21/11/2022 Barek Ali 0403008WL017057 Barek Ali 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237994 MR BAREK ALI ()
57 TAPATTARY AS-03-008-009-009/145
(MALEGARH) 		0403008000NRG23211120220117781 21/11/2022 Shukur Bhanu Necha 0403008WL017057 Shukur Bhanu Necha 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237996 MISS SHUKUR BHANU NECHA ()
58 TAPATTARY AS-03-008-009-009/15
(MALEGARH) 		0403008000NRG23211120220117698 21/11/2022 Abdul Matleb 0403008WL017027 Abdul Matleb 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238003 MR ABDUL MATLEB ()
59 TAPATTARY AS-03-008-009-009/15
(MALEGARH) 		0403008000NRG23211120220117699 21/11/2022 Chahera Khatun 0403008WL017027 Chahera Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237992 MISS CHAHERA KHATUN ()
60 TAPATTARY AS-03-008-009-009/238
(MALEGARH) 		0403008000NRG23211120220117670 21/11/2022 MADHUMALA 0403008WL017016 MADHUMALA 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237972 MISS MADHU MALA ()
61 TAPATTARY AS-03-008-009-009/241
(MALEGARH) 		0403008000NRG23211120220117690 21/11/2022 Nasira Khatun 0403008WL017022 Nasira Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237980 MISS NASIRA KHATUN ()
62 TAPATTARY AS-03-008-009-009/245
(MALEGARH) 		0403008000NRG23211120220117797 21/11/2022 Bachiya Khatun 0403008WL017061 Bachiya Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237984 MISS BACHIYA KHATUN ()
63 TAPATTARY AS-03-008-009-009/257
(MALEGARH) 		0403008000NRG23211120220117767 21/11/2022 MASTAFA MANDAL 0403008WL017051 MASTAFA MANDAL 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238002 MR MASTAFA MONDAL ()
64 TAPATTARY AS-03-008-009-009/269
(MALEGARH) 		0403008000NRG23211120220117666 21/11/2022 AMAR ALI MANDAL 0403008WL017014 AMAR ALI MANDAL 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238001 MR AMAR ALI MANDAL ()
65 TAPATTARY AS-03-008-009-009/277
(MALEGARH) 		0403008000NRG23211120220117799 21/11/2022 ACHATAN NESSA 0403008WL017062 ACHATAN NESSA 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237981 MISS ACHATAN NESSA ()
66 TAPATTARY AS-03-008-009-009/277
(MALEGARH) 		0403008000NRG23211120220117798 21/11/2022 CHAHA AALAM 0403008WL017062 CHAHA AALAM 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237970 MR CHAHA AALAM ()
67 TAPATTARY AS-03-008-009-009/302
(MALEGARH) 		0403008000NRG23211120220117633 21/11/2022 Chayran Necha 0403008WL017001 Chayran Necha 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237983 MISS CHAYRAN NECHA ()
68 TAPATTARY AS-03-008-009-009/308
(MALEGARH) 		0403008000NRG23211120220117708 21/11/2022 Muchlim Sheikh 0403008WL017032 Muchlim Sheikh 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238008 MR MUCHLIM SHEIKH ()
69 TAPATTARY AS-03-008-009-009/310
(MALEGARH) 		0403008000NRG23211120220117655 21/11/2022 Ful Khatun 0403008WL017008 Ful Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237966 MISS FUL KHATUN ()
70 TAPATTARY AS-03-008-009-009/311
(MALEGARH) 		0403008000NRG23211120220117802 21/11/2022 JULAHAS MANDAL 0403008WL017064 JULAHAS MANDAL 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237976 MR JULAHAS MANDAL ()
71 TAPATTARY AS-03-008-009-009/311
(MALEGARH) 		0403008000NRG23211120220117803 21/11/2022 Shahatan Begum 0403008WL017064 Shahatan Begum 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238005 MS SHAHATAN BEGUM ()
72 TAPATTARY AS-03-008-009-009/313
(MALEGARH) 		0403008000NRG23211120220117691 21/11/2022 IBRAHIM ALI 0403008WL017023 IBRAHIM ALI 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237968 MR IBRAHIM ALI ()
73 TAPATTARY AS-03-008-009-009/313
(MALEGARH) 		0403008000NRG23211120220117692 21/11/2022 Jahida Khatun 0403008WL017023 Jahida Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237982 MISS JAHIDA KHATUN ()
74 TAPATTARY AS-03-008-009-009/314
(MALEGARH) 		0403008000NRG23211120220117735 21/11/2022 Mamani Barman 0403008WL017044 Mamani Barman 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237969 SHRI MAMANI BARMAN ()
75 TAPATTARY AS-03-008-009-009/323
(MALEGARH) 		0403008000NRG23211120220117657 21/11/2022 Nabiran Nessa 0403008WL017009 Nabiran Nessa 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237979 MISS NABIRAN NESSA ()
76 TAPATTARY AS-03-008-009-009/325
(MALEGARH) 		0403008000NRG23211120220117650 21/11/2022 ABU CHAID ALI 0403008WL017006 ABU CHAID ALI 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237965 MR ABU CHAID ALI ()
77 TAPATTARY AS-03-008-009-009/325
(MALEGARH) 		0403008000NRG23211120220117651 21/11/2022 Hamida Khatun 0403008WL017006 Hamida Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237978 MISS HAMIDA KHATUN ()
78 TAPATTARY AS-03-008-009-009/39
(MALEGARH) 		0403008000NRG23211120220117785 21/11/2022 Shefali Ray 0403008WL017059 Shefali Ray 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237975 SHRI SHEFALI RAY ()
79 TAPATTARY AS-03-008-009-009/40
(MALEGARH) 		0403008000NRG23211120220117718 21/11/2022 NAREN CHANDRA RAY 0403008WL017039 NAREN CHANDRA RAY 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238006 MR NAREN CHANDRA RAY ()
80 TAPATTARY AS-03-008-009-009/48
(MALEGARH) 		0403008000NRG23211120220117747 21/11/2022 Bishaka Barman 0403008WL017046 Bishaka Barman 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237987 SHRI BISHAKA BARMAN ()
81 TAPATTARY AS-03-008-009-009/48
(MALEGARH) 		0403008000NRG23211120220117746 21/11/2022 Surjyakanta Ray 0403008WL017046 Surjyakanta Ray 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237990 MR SURJYAKANTA RAY ()
82 TAPATTARY AS-03-008-009-009/516
(MALEGARH) 		0403008000NRG23211120220117768 21/11/2022 JAHIDUL ISLAM 0403008WL017051 JAHIDUL ISLAM 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237967 MR JAHIDUL ISLAM ()
83 TAPATTARY AS-03-008-009-009/67
(MALEGARH) 		0403008000NRG23211120220117753 21/11/2022 Afruja Khatun 0403008WL017049 Afruja Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238000 MISS AFRUJA KHATUN ()
84 TAPATTARY AS-03-008-009-009/67
(MALEGARH) 		0403008000NRG23211120220117752 21/11/2022 Rokibul Islam 0403008WL017049 Rokibul Islam 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763238004 MR RAKIBUL ISLAM ()
85 TAPATTARY AS-03-008-009-009/76
(MALEGARH) 		0403008000NRG23211120220117701 21/11/2022 Majeda Khatun 0403008WL017028 Majeda Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237977 MISS MAJEDA KHATUN ()
86 TAPATTARY AS-03-008-009-009/92
(MALEGARH) 		0403008000NRG23211120220117774 21/11/2022 Rahima Khatun 0403008WL017054 Rahima Khatun 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237988 MISS RAHIMA KHATUN ()
87 TAPATTARY AS-03-008-009-009/95
(MALEGARH) 		0403008000NRG23211120220117816 21/11/2022 Monowar Hussain 0403008WL017066 Monowar Hussain 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237963 MR MONOWAR HUSSAIN ()
88 TAPATTARY AS-03-008-009-009/97
(MALEGARH) 		0403008000NRG23211120220117801 21/11/2022 Rejina Aktar 0403008WL017063 Rejina Aktar 00415 SBIN0014258 3435 3435 Processed 01/12/2022 6763237973 MISS REJINA AKTAR ()
SubTotal 144270 144270
89 TAPATTARY AS-03-008-009-009/87
(MALEGARH) 		0403008000NRG23211120220117880 21/11/2022 Mojida Khatun 0403008WL017069 Mojida Khatun 00662 BDBL0001115 3435 3435 Processed 01/12/2022 6763237924 Mojida Khatun ()
SubTotal 3435 3435
Total 305715 305715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_211122FTO_131378 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 20610
2 TAPATTARY AS0403008_211122FTO_131378 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 6870
3 TAPATTARY AS0403008_211122FTO_131378 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 10305
4 TAPATTARY AS0403008_211122FTO_131378 Punjab National Bank PUNB0000920 Abhayapuri 3435
5 TAPATTARY AS0403008_211122FTO_131378 Punjab National Bank PUNB0038620 Jogighopa 6870
6 TAPATTARY AS0403008_211122FTO_131378 State Bank of India SBIN0008265 MADGHARIA 3435
7 TAPATTARY AS0403008_211122FTO_131378 State Bank of India SBIN0008462 ABHAYAPURI 106485
8 TAPATTARY AS0403008_211122FTO_131378 State Bank of India SBIN0014258 Jogighopa 144270
9 TAPATTARY AS0403008_211122FTO_131378 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435

Download In Excel