Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:28 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_260123FTO_172213
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-03-008-014-004/163
(MERECHAR) 		0403008000NRG23260120230184619 26/01/2023 Swar Bhanu 0403008WL028514 Swar Bhanu 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187281 Swar Bhanu ()
2 TAPATTARY AS-03-008-014-004/254
(MERECHAR) 		0403008000NRG23260120230184673 26/01/2023 Shohidul Islam 0403008WL028519 Shohidul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187370 Shohidul Islam ()
3 TAPATTARY AS-03-008-014-004/307
(MERECHAR) 		0403008000NRG23260120230184712 26/01/2023 Behula Khatun 0403008WL028523 Behula Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187287 Behula Khatun ()
4 TAPATTARY AS-03-008-014-004/398
(MERECHAR) 		0403008000NRG23260120230184723 26/01/2023 ABDUS SALAM 0403008WL028525 ABDUS SALAM 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187286 ABDUS SALAM ()
5 TAPATTARY AS-03-008-014-004/92
(MERECHAR) 		0403008000NRG23260120230184713 26/01/2023 Nurul Islam 0403008WL028523 Nurul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187285 Nurul Islam ()
6 TAPATTARY AS-03-008-014-004/99
(MERECHAR) 		0403008000NRG23260120230184775 26/01/2023 Shahid Ali 0403008WL028532 Shahid Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187282 Shahid Ali ()
7 TAPATTARY AS-03-008-014-008/183
(MERECHAR) 		0403008000NRG23260120230184725 26/01/2023 Hanif Ali 0403008WL028525 Hanif Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187283 Hanif Ali ()
8 TAPATTARY AS-03-008-014-008/183
(MERECHAR) 		0403008000NRG23260120230184726 26/01/2023 Morzina Khatun 0403008WL028525 Morzina Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313187284 Morzina Khatun ()
SubTotal 27480 27480
9 TAPATTARY AS-03-008-014-004/335
(MERECHAR) 		0403008000NRG23260120230184620 26/01/2023 Sajahan Ali 0403008WL028514 Sajahan Ali 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187272 Sajahan Ali ()
10 TAPATTARY AS-03-008-014-004/697
(MERECHAR) 		0403008000NRG23260120230184820 26/01/2023 Saiful Islam 0403008WL028538 Saiful Islam 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187271 Saiful Islam ()
11 TAPATTARY AS-03-008-014-004/718
(MERECHAR) 		0403008000NRG23260120230184646 26/01/2023 Sokina Khatun 0403008WL028516 Sokina Khatun 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187273 Sokina Khatun ()
12 TAPATTARY AS-03-008-014-004/719
(MERECHAR) 		0403008000NRG23260120230184810 26/01/2023 RAFIKUL ISLAM 0403008WL028536 RAFIKUL ISLAM 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187269 RAFIKUL ISLAM ()
13 TAPATTARY AS-03-008-014-004/719
(MERECHAR) 		0403008000NRG23260120230184811 26/01/2023 Tara Bhanu 0403008WL028536 Tara Bhanu 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187268 Tara Bhanu ()
14 TAPATTARY AS-03-008-014-004/723
(MERECHAR) 		0403008000NRG23260120230184823 26/01/2023 Eyasmina Khatun 0403008WL028538 Eyasmina Khatun 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187274 Eyasmina Khatun ()
15 TAPATTARY AS-03-008-014-004/723
(MERECHAR) 		0403008000NRG23260120230184822 26/01/2023 SALEMAN ALI 0403008WL028538 SALEMAN ALI 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187275 SALEMAN ALI ()
16 TAPATTARY AS-03-008-014-004/725
(MERECHAR) 		0403008000NRG23260120230184774 26/01/2023 Nurun Nehar Begum 0403008WL028532 Nurun Nehar Begum 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187276 Nurun Nehar Begum ()
17 TAPATTARY AS-03-008-014-004/740
(MERECHAR) 		0403008000NRG23260120230184755 26/01/2023 NUR NOBI 0403008WL028529 NUR NOBI 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187371 NUR NOBI ()
18 TAPATTARY AS-03-008-014-008/158
(MERECHAR) 		0403008000NRG23260120230184626 26/01/2023 Hafijur Rahman 0403008WL028514 Hafijur Rahman 00089 CBIN0283226 3435 3435 Processed 01/02/2023 8313187270 Hafijur Rahman ()
SubTotal 34350 34350
19 TAPATTARY AS-03-008-014-002/365
(MERECHAR) 		0403008000NRG23260120230184817 26/01/2023 KHODEJA KHATUN 0403008WL028538 KHODEJA KHATUN 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313187279 KHODEJA KHATUN ()
20 TAPATTARY AS-03-008-014-004/139
(MERECHAR) 		0403008000NRG23260120230184802 26/01/2023 Mafij Uddin 0403008WL028536 Mafij Uddin 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313187277 Mafij Uddin ()
21 TAPATTARY AS-03-008-014-004/213
(MERECHAR) 		0403008000NRG23260120230184739 26/01/2023 Abdul Hamid 0403008WL028527 Abdul Hamid 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313187278 Abdul Hamid ()
22 TAPATTARY AS-03-008-014-008/595
(MERECHAR) 		0403008000NRG23260120230184792 26/01/2023 Najrul Islam 0403008WL028534 Najrul Islam 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313187280 Najrul Islam ()
SubTotal 13740 13740
23 TAPATTARY AS-03-008-014-002/386
(MERECHAR) 		0403008000NRG23260120230184667 26/01/2023 Saidul Islam 0403008WL028519 Saidul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187288 MR SAIDUL ISLAM ()
24 TAPATTARY AS-03-008-014-004/1
(MERECHAR) 		0403008000NRG23260120230184708 26/01/2023 ANOWERA KHATUN 0403008WL028523 ANOWERA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187357 MRS ANOWARA KHATUN ()
25 TAPATTARY AS-03-008-014-004/1
(MERECHAR) 		0403008000NRG23260120230184707 26/01/2023 Baharul Islam 0403008WL028523 Baharul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187363 MR BAHARUL ISLAM ()
26 TAPATTARY AS-03-008-014-004/103
(MERECHAR) 		0403008000NRG23260120230184668 26/01/2023 Moksed Ali 0403008WL028519 Moksed Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187290 MR MOKSED ALI ()
27 TAPATTARY AS-03-008-014-004/130
(MERECHAR) 		0403008000NRG23260120230184610 26/01/2023 Ful Mahmud 0403008WL028513 Ful Mahmud 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187354 MR FUL MAMUD ()
28 TAPATTARY AS-03-008-014-004/130
(MERECHAR) 		0403008000NRG23260120230184611 26/01/2023 Mochara Aymana Khatun 0403008WL028513 Mochara Aymana Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187314 MRS MOCHARA AYMANA KHATUN ()
29 TAPATTARY AS-03-008-014-004/132
(MERECHAR) 		0403008000NRG23260120230184762 26/01/2023 Achma Khatun 0403008WL028530 Achma Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187335 MRS ACHAMA KHATUN ()
30 TAPATTARY AS-03-008-014-004/132
(MERECHAR) 		0403008000NRG23260120230184761 26/01/2023 Ala Uddin 0403008WL028530 Ala Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187295 MR ALA UDDIN ()
31 TAPATTARY AS-03-008-014-004/133
(MERECHAR) 		0403008000NRG23260120230184640 26/01/2023 Moriom Khatun 0403008WL028516 Moriom Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187353 MRS MARIYAM KHATUN ()
32 TAPATTARY AS-03-008-014-004/134
(MERECHAR) 		0403008000NRG23260120230184795 26/01/2023 Badsha Ali 0403008WL028535 Badsha Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187391 MR BADSHA ALI ()
33 TAPATTARY AS-03-008-014-004/134
(MERECHAR) 		0403008000NRG23260120230184794 26/01/2023 Mochara Suratajan Nessa 0403008WL028535 Mochara Suratajan Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187376 MRS MOCHARA SURATAJAN NESSA ()
34 TAPATTARY AS-03-008-014-004/139
(MERECHAR) 		0403008000NRG23260120230184803 26/01/2023 Hafija Khatun 0403008WL028536 Hafija Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187387 MRS HAFIJA KHATUN ()
35 TAPATTARY AS-03-008-014-004/140
(MERECHAR) 		0403008000NRG23260120230184778 26/01/2023 Jesmina Khatun 0403008WL028533 Jesmina Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187313 MRS JESMINA KHATUN ()
36 TAPATTARY AS-03-008-014-004/140
(MERECHAR) 		0403008000NRG23260120230184777 26/01/2023 Sofior Rahman 0403008WL028533 Sofior Rahman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187312 MR SOFIYAR RAHMAN ()
37 TAPATTARY AS-03-008-014-004/146
(MERECHAR) 		0403008000NRG23260120230184813 26/01/2023 Hunufa Khatun 0403008WL028537 Hunufa Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187308 MRS HUNUFA KHATUN ()
38 TAPATTARY AS-03-008-014-004/151
(MERECHAR) 		0403008000NRG23260120230184751 26/01/2023 Jahan Uddin 0403008WL028529 Jahan Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187341 MR JAHAN UDDIN ()
39 TAPATTARY AS-03-008-014-004/155
(MERECHAR) 		0403008000NRG23260120230184825 26/01/2023 Abdur Roshid 0403008WL028539 Abdur Roshid 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187348 MR ABDUL RASID ()
40 TAPATTARY AS-03-008-014-004/162
(MERECHAR) 		0403008000NRG23260120230184770 26/01/2023 Abdul Hai 0403008WL028532 Abdul Hai 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187356 MR ABDUL HAI ()
41 TAPATTARY AS-03-008-014-004/162
(MERECHAR) 		0403008000NRG23260120230184769 26/01/2023 Esaton Nessa 0403008WL028532 Esaton Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187349 MRS EACHATAN NESSA ()
42 TAPATTARY AS-03-008-014-004/169
(MERECHAR) 		0403008000NRG23260120230184744 26/01/2023 Farman Ali 0403008WL028528 Farman Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187342 MR FARMAN ALI ()
43 TAPATTARY AS-03-008-014-004/171
(MERECHAR) 		0403008000NRG23260120230184612 26/01/2023 mahammad Shahjamal 0403008WL028513 mahammad Shahjamal 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187319 MR MAHAMMAD SHAHJAMAL ()
44 TAPATTARY AS-03-008-014-004/171
(MERECHAR) 		0403008000NRG23260120230184613 26/01/2023 Mosiron Nessa 0403008WL028513 Mosiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187316 MRS MOCHARA MASIRAN NESSA ()
45 TAPATTARY AS-03-008-014-004/181
(MERECHAR) 		0403008000NRG23260120230184747 26/01/2023 Asiya Khatun 0403008WL028528 Asiya Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187331 MRS ASIYA KHATUN ()
46 TAPATTARY AS-03-008-014-004/181
(MERECHAR) 		0403008000NRG23260120230184746 26/01/2023 Shaha Jamal 0403008WL028528 Shaha Jamal 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187345 MR SHAHA JAMAL ()
47 TAPATTARY AS-03-008-014-004/191
(MERECHAR) 		0403008000NRG23260120230184748 26/01/2023 Billal Hussain 0403008WL028528 Billal Hussain 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187351 MR MARO BELLAL HUSSEN ()
48 TAPATTARY AS-03-008-014-004/191
(MERECHAR) 		0403008000NRG23260120230184749 26/01/2023 Sahera Khatun 0403008WL028528 Sahera Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187352 MRS MOCHARA SAHERA KHATUN ()
49 TAPATTARY AS-03-008-014-004/192
(MERECHAR) 		0403008000NRG23260120230184641 26/01/2023 Eusof Ali 0403008WL028516 Eusof Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187324 MR EUSOF ALI ()
50 TAPATTARY AS-03-008-014-004/192
(MERECHAR) 		0403008000NRG23260120230184642 26/01/2023 Samiron Nessa 0403008WL028516 Samiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187323 MRS SAMIRON NESSA ()
51 TAPATTARY AS-03-008-014-004/194
(MERECHAR) 		0403008000NRG23260120230184804 26/01/2023 Fajal Hoque 0403008WL028536 Fajal Hoque 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187362 MR FAJAL HOQUE ()
52 TAPATTARY AS-03-008-014-004/194
(MERECHAR) 		0403008000NRG23260120230184805 26/01/2023 Monowara Khatun 0403008WL028536 Monowara Khatun 00415 SBIN0008462 2977 2977 Processed 01/02/2023 8313187347 MRS MANOWARA KHATUN ()
53 TAPATTARY AS-03-008-014-004/202
(MERECHAR) 		0403008000NRG23260120230184806 26/01/2023 Nachir Uddin 0403008WL028536 Nachir Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187385 MR NACHIR UDDIN ()
54 TAPATTARY AS-03-008-014-004/202
(MERECHAR) 		0403008000NRG23260120230184807 26/01/2023 Rahima Khatun 0403008WL028536 Rahima Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187380 MRS RAHIMA KHATUN ()
55 TAPATTARY AS-03-008-014-004/211
(MERECHAR) 		0403008000NRG23260120230184690 26/01/2023 Abdul Mannan 0403008WL028521 Abdul Mannan 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187291 MR ABDUL MANNAN ()
56 TAPATTARY AS-03-008-014-004/211
(MERECHAR) 		0403008000NRG23260120230184691 26/01/2023 Hajera Khatun 0403008WL028521 Hajera Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187315 MISS HAJERA KHATUN ()
57 TAPATTARY AS-03-008-014-004/213
(MERECHAR) 		0403008000NRG23260120230184740 26/01/2023 Rezina Khatun 0403008WL028527 Rezina Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187300 MRS REZINA KHATUN ()
58 TAPATTARY AS-03-008-014-004/226
(MERECHAR) 		0403008000NRG23260120230184750 26/01/2023 Samsul Hoque 0403008WL028528 Samsul Hoque 00415 SBIN0008462 2977 2977 Processed 01/02/2023 8313187361 MR SAMSUL HOQUE ()
59 TAPATTARY AS-03-008-014-004/237
(MERECHAR) 		0403008000NRG23260120230184779 26/01/2023 Nazrul Islam 0403008WL028533 Nazrul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187292 MR NAJRUL ISLAM ()
60 TAPATTARY AS-03-008-014-004/254
(MERECHAR) 		0403008000NRG23260120230184672 26/01/2023 Sofior Rahman 0403008WL028519 Sofior Rahman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187367 MR SOFIOR RAHMAN ()
61 TAPATTARY AS-03-008-014-004/265
(MERECHAR) 		0403008000NRG23260120230184741 26/01/2023 Akram Ali 0403008WL028527 Akram Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187344 MR EKRAM ALI ()
62 TAPATTARY AS-03-008-014-004/265
(MERECHAR) 		0403008000NRG23260120230184742 26/01/2023 Jahanara Khatun 0403008WL028527 Jahanara Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187337 MRS JAHANARA BEGUM ()
63 TAPATTARY AS-03-008-014-004/267
(MERECHAR) 		0403008000NRG23260120230184693 26/01/2023 Khodeja Khatun 0403008WL028521 Khodeja Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187350 MRS KHODEJA KHATUN ()
64 TAPATTARY AS-03-008-014-004/267
(MERECHAR) 		0403008000NRG23260120230184692 26/01/2023 Samsul Hoque 0403008WL028521 Samsul Hoque 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187355 MR SAMSUL HOQUE ()
65 TAPATTARY AS-03-008-014-004/272
(MERECHAR) 		0403008000NRG23260120230184753 26/01/2023 Afaz Uddin 0403008WL028529 Afaz Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187299 MR AFAZ UDDIN ()
66 TAPATTARY AS-03-008-014-004/272
(MERECHAR) 		0403008000NRG23260120230184754 26/01/2023 Asma Khatu 0403008WL028529 Asma Khatu 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187309 MRS ASMA KHATUN ()
67 TAPATTARY AS-03-008-014-004/3
(MERECHAR) 		0403008000NRG23260120230184764 26/01/2023 Jahangir Alom 0403008WL028530 Jahangir Alom 00415 SBIN0008462 3435 3435 Rejected 01/02/2023 8313187305 Account closed
68 TAPATTARY AS-03-008-014-004/3
(MERECHAR) 		0403008000NRG23260120230184763 26/01/2023 Jamela Khatun 0403008WL028530 Jamela Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187336 MRS MOCHARA JAMELA KHATUN ()
69 TAPATTARY AS-03-008-014-004/305
(MERECHAR) 		0403008000NRG23260120230184710 26/01/2023 Mariyam Khatun 0403008WL028523 Mariyam Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187317 MRS MOCHARA MARIYAM KHATUN ()
70 TAPATTARY AS-03-008-014-004/305
(MERECHAR) 		0403008000NRG23260120230184709 26/01/2023 Mohir Uddin 0403008WL028523 Mohir Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187289 MR MD MOHIR UDDIN ()
71 TAPATTARY AS-03-008-014-004/344
(MERECHAR) 		0403008000NRG23260120230184766 26/01/2023 Morjina Khatun 0403008WL028530 Morjina Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187398 MRS MARJINA KHATUN ()
72 TAPATTARY AS-03-008-014-004/362
(MERECHAR) 		0403008000NRG23260120230184826 26/01/2023 Iuchab Ali 0403008WL028539 Iuchab Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187384 MR IUCHAB ALI ()
73 TAPATTARY AS-03-008-014-004/362
(MERECHAR) 		0403008000NRG23260120230184827 26/01/2023 Narjina Khatun 0403008WL028539 Narjina Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187378 MRS NARAJINA KHATUN ()
74 TAPATTARY AS-03-008-014-004/374
(MERECHAR) 		0403008000NRG23260120230184797 26/01/2023 Majeda Khatun 0403008WL028535 Majeda Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187382 MRS MAJEDA KHATUN ()
75 TAPATTARY AS-03-008-014-004/374
(MERECHAR) 		0403008000NRG23260120230184796 26/01/2023 Surman Ali 0403008WL028535 Surman Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187298 MR SURMAN ALI ()
76 TAPATTARY AS-03-008-014-004/382
(MERECHAR) 		0403008000NRG23260120230184785 26/01/2023 Lokman Hussain 0403008WL028534 Lokman Hussain 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187297 MR LOKMAN HUSSAIN ()
77 TAPATTARY AS-03-008-014-004/382
(MERECHAR) 		0403008000NRG23260120230184786 26/01/2023 Ulufa Khatun 0403008WL028534 Ulufa Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187304 MRS ULUFA KHATUN ()
78 TAPATTARY AS-03-008-014-004/384
(MERECHAR) 		0403008000NRG23260120230184771 26/01/2023 Amir Hussain 0403008WL028532 Amir Hussain 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187301 MR AMIR HUSSAIN ()
79 TAPATTARY AS-03-008-014-004/384
(MERECHAR) 		0403008000NRG23260120230184772 26/01/2023 Jamiran Nessa 0403008WL028532 Jamiran Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187339 MRS JAMIRAN NESSA ()
80 TAPATTARY AS-03-008-014-004/395
(MERECHAR) 		0403008000NRG23260120230184622 26/01/2023 Somela Khatun 0403008WL028514 Somela Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187402 MRS SOMELA KHATUN ()
81 TAPATTARY AS-03-008-014-004/398
(MERECHAR) 		0403008000NRG23260120230184724 26/01/2023 JABEDA KHATUN 0403008WL028525 JABEDA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187340 MRS JABEDA KHATUN ()
82 TAPATTARY AS-03-008-014-004/4
(MERECHAR) 		0403008000NRG23260120230184624 26/01/2023 Shahida Khatun 0403008WL028514 Shahida Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187400 MRS SBAHIDA KHATUN ()
83 TAPATTARY AS-03-008-014-004/56
(MERECHAR) 		0403008000NRG23260120230184643 26/01/2023 Abdul Barek 0403008WL028516 Abdul Barek 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187303 MR ABDUL BAREK ()
84 TAPATTARY AS-03-008-014-004/56
(MERECHAR) 		0403008000NRG23260120230184644 26/01/2023 Shohidul Islam 0403008WL028516 Shohidul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187296 MR SHOHIDUL ISLAM ()
85 TAPATTARY AS-03-008-014-004/67
(MERECHAR) 		0403008000NRG23260120230184615 26/01/2023 Falunar Khatun 0403008WL028513 Falunar Khatun 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313187310 MRS MOCHARA FULENUR BEGAM ()
86 TAPATTARY AS-03-008-014-004/67
(MERECHAR) 		0403008000NRG23260120230184614 26/01/2023 Nurul Islam 0403008WL028513 Nurul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187368 MR NURUL ISLAM ()
87 TAPATTARY AS-03-008-014-004/680
(MERECHAR) 		0403008000NRG23260120230184616 26/01/2023 ROKIYA KHATUN BEWA 0403008WL028513 ROKIYA KHATUN BEWA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187293 MRS ROKIYA KHATUN BEWA ()
88 TAPATTARY AS-03-008-014-004/691
(MERECHAR) 		0403008000NRG23260120230184819 26/01/2023 Morzina khatun 0403008WL028538 Morzina khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187377 MRS MORZINA KHATUN ()
89 TAPATTARY AS-03-008-014-004/691
(MERECHAR) 		0403008000NRG23260120230184818 26/01/2023 Nazir Hussain 0403008WL028538 Nazir Hussain 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187306 MR NAZIR HUSSAIN ()
90 TAPATTARY AS-03-008-014-004/697
(MERECHAR) 		0403008000NRG23260120230184821 26/01/2023 Jaygan Nessa 0403008WL028538 Jaygan Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187379 MRS JAYGAN NESSA ()
91 TAPATTARY AS-03-008-014-004/698
(MERECHAR) 		0403008000NRG23260120230184814 26/01/2023 Hajarat Ali 0403008WL028537 Hajarat Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187386 MR HAJARAT ALI ()
92 TAPATTARY AS-03-008-014-004/698
(MERECHAR) 		0403008000NRG23260120230184815 26/01/2023 Sabura Khatun 0403008WL028537 Sabura Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187375 MRS SABURA KHATUN ()
93 TAPATTARY AS-03-008-014-004/701
(MERECHAR) 		0403008000NRG23260120230184694 26/01/2023 Abdul Barek 0403008WL028521 Abdul Barek 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187320 MR ABDUL BAREK ()
94 TAPATTARY AS-03-008-014-004/707
(MERECHAR) 		0403008000NRG23260120230184788 26/01/2023 Ashma Khatun 0403008WL028534 Ashma Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187389 MRS ASHMA KHATUN ()
95 TAPATTARY AS-03-008-014-004/707
(MERECHAR) 		0403008000NRG23260120230184787 26/01/2023 PIYAR ALI 0403008WL028534 PIYAR ALI 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187302 MR PIYAR ALI ()
96 TAPATTARY AS-03-008-014-004/710
(MERECHAR) 		0403008000NRG23260120230184695 26/01/2023 IMAN ALI 0403008WL028521 IMAN ALI 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187401 MR IMAN ALI ()
97 TAPATTARY AS-03-008-014-004/710
(MERECHAR) 		0403008000NRG23260120230184696 26/01/2023 Sabiran Nessa 0403008WL028521 Sabiran Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187318 MRS SABIRAN NESSA ()
98 TAPATTARY AS-03-008-014-004/711
(MERECHAR) 		0403008000NRG23260120230184617 26/01/2023 MOCHARA NURJAHAN 0403008WL028513 MOCHARA NURJAHAN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187366 MR MOCHARA NURJAHAN ()
99 TAPATTARY AS-03-008-014-004/712
(MERECHAR) 		0403008000NRG23260120230184781 26/01/2023 Ajija Khatun 0403008WL028533 Ajija Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187383 MR AJIJA KHATUN ()
100 TAPATTARY AS-03-008-014-004/715
(MERECHAR) 		0403008000NRG23260120230184828 26/01/2023 SALIMA KHATUN 0403008WL028539 SALIMA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187390 MRS SALIMA KHATUN ()
101 TAPATTARY AS-03-008-014-004/718
(MERECHAR) 		0403008000NRG23260120230184645 26/01/2023 SURMAN ALI 0403008WL028516 SURMAN ALI 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187322 MR SURMAN ALI ()
102 TAPATTARY AS-03-008-014-004/725
(MERECHAR) 		0403008000NRG23260120230184773 26/01/2023 MOHAR ALI 0403008WL028532 MOHAR ALI 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187388 MR MOHAR ALI ()
103 TAPATTARY AS-03-008-014-004/728
(MERECHAR) 		0403008000NRG23260120230184783 26/01/2023 Shori Pon 0403008WL028533 Shori Pon 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187374 MRS SHORI PON ()
104 TAPATTARY AS-03-008-014-004/736
(MERECHAR) 		0403008000NRG23260120230184768 26/01/2023 Mokmina Khatun 0403008WL028531 Mokmina Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187307 MRS MOKMINA KHATUN ()
105 TAPATTARY AS-03-008-014-004/736
(MERECHAR) 		0403008000NRG23260120230184767 26/01/2023 SOFIQUL ISLAM 0403008WL028531 SOFIQUL ISLAM 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187294 MR SOFIQUL ISLAM ()
106 TAPATTARY AS-03-008-014-004/740
(MERECHAR) 		0403008000NRG23260120230184756 26/01/2023 ROMENA AHMED 0403008WL028529 ROMENA AHMED 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187403 MRS ROMENA AHMED ()
107 TAPATTARY AS-03-008-014-004/77
(MERECHAR) 		0403008000NRG23260120230184789 26/01/2023 Jomiron Nessa 0403008WL028534 Jomiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187311 MRS JAMIRAN NESSA ()
108 TAPATTARY AS-03-008-014-004/8
(MERECHAR) 		0403008000NRG23260120230184801 26/01/2023 Kamala Khatun 0403008WL028535 Kamala Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187359 MRS MOSARA KAMALA KHATUN ()
109 TAPATTARY AS-03-008-014-004/8
(MERECHAR) 		0403008000NRG23260120230184800 26/01/2023 Rustom Ali 0403008WL028535 Rustom Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187365 MR RUSTAM ALI ()
110 TAPATTARY AS-03-008-014-004/92
(MERECHAR) 		0403008000NRG23260120230184714 26/01/2023 Amisa Khatun 0403008WL028523 Amisa Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187321 MRS AMISA KHATUN ()
111 TAPATTARY AS-03-008-014-004/99
(MERECHAR) 		0403008000NRG23260120230184776 26/01/2023 Nazmul Hoque 0403008WL028532 Nazmul Hoque 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187360 MR MARO NAJMUL HOQUE ()
112 TAPATTARY AS-03-008-014-008/109
(MERECHAR) 		0403008000NRG23260120230184757 26/01/2023 Fazar Ali 0403008WL028529 Fazar Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187369 FOJOR ALI ()
113 TAPATTARY AS-03-008-014-008/109
(MERECHAR) 		0403008000NRG23260120230184758 26/01/2023 Rabiya Khatun 0403008WL028529 Rabiya Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187338 MRS RABIYA KHATUN ()
114 TAPATTARY AS-03-008-014-008/117
(MERECHAR) 		0403008000NRG23260120230184759 26/01/2023 Rofikul Islam 0403008WL028529 Rofikul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187343 MR RAFIKUL ISLAM ()
115 TAPATTARY AS-03-008-014-008/117
(MERECHAR) 		0403008000NRG23260120230184760 26/01/2023 Sajeda Khatun 0403008WL028529 Sajeda Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187333 MRS SAJEDA KHATUN ()
116 TAPATTARY AS-03-008-014-008/158
(MERECHAR) 		0403008000NRG23260120230184625 26/01/2023 Hanufa Khatun 0403008WL028514 Hanufa Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187404 MRS HANUFA KHATUN ()
117 TAPATTARY AS-03-008-014-008/28
(MERECHAR) 		0403008000NRG23260120230184675 26/01/2023 Ajiron Nessa 0403008WL028519 Ajiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187358 MRS AJIRAN NESSA ()
118 TAPATTARY AS-03-008-014-008/28
(MERECHAR) 		0403008000NRG23260120230184674 26/01/2023 Joshim Uddin 0403008WL028519 Joshim Uddin 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187364 MR JASIM UDDIN ()
119 TAPATTARY AS-03-008-014-008/594
(MERECHAR) 		0403008000NRG23260120230184791 26/01/2023 Hasna Khatun 0403008WL028534 Hasna Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187334 MRS HASNA KHATUN ()
120 TAPATTARY AS-03-008-014-008/594
(MERECHAR) 		0403008000NRG23260120230184790 26/01/2023 Haydar Ali 0403008WL028534 Haydar Ali 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187346 MR HAYDAR ALI ()
121 TAPATTARY AS-03-008-014-008/595
(MERECHAR) 		0403008000NRG23260120230184793 26/01/2023 Bulbuli Khatun 0403008WL028534 Bulbuli Khatun 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187381 MRS BULBULI KHATUN ()
122 TAPATTARY AS-03-008-014-008/612
(MERECHAR) 		0403008000NRG23260120230184727 26/01/2023 REJIYA KHATUN 0403008WL028525 REJIYA KHATUN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187373 MRS REJIYA KHATUN ()
123 TAPATTARY AS-03-008-014-009/70
(MERECHAR) 		0403008000NRG23260120230184784 26/01/2023 Rejaul Karim 0403008WL028533 Rejaul Karim 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313187332 MR REJAUL KARIM ()
SubTotal 345103 345103
124 TAPATTARY AS-03-008-014-004/103
(MERECHAR) 		0403008000NRG23260120230184669 26/01/2023 Mehebub Hassan 0403008WL028519 Mehebub Hassan 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187326 MR MEHBUB HASSAN ()
125 TAPATTARY AS-03-008-014-004/151
(MERECHAR) 		0403008000NRG23260120230184752 26/01/2023 Mochara Jaygan Nessa 0403008WL028529 Mochara Jaygan Nessa 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187372 MRS MOCHARA JAYGAN NESSA ()
126 TAPATTARY AS-03-008-014-004/307
(MERECHAR) 		0403008000NRG23260120230184711 26/01/2023 Sofikul Islam 0403008WL028523 Sofikul Islam 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187330 MR SOFIKUL ISLAM ()
127 TAPATTARY AS-03-008-014-004/345
(MERECHAR) 		0403008000NRG23260120230184808 26/01/2023 Aynal Hoque 0403008WL028536 Aynal Hoque 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187394 MR AYNAL HOQUE ()
128 TAPATTARY AS-03-008-014-004/345
(MERECHAR) 		0403008000NRG23260120230184809 26/01/2023 Mayful Nessa 0403008WL028536 Mayful Nessa 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187395 MRS MOYFUL NESSA ()
129 TAPATTARY AS-03-008-014-004/395
(MERECHAR) 		0403008000NRG23260120230184621 26/01/2023 Khalil Ahmed 0403008WL028514 Khalil Ahmed 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187328 MR KHALIL AHMED ()
130 TAPATTARY AS-03-008-014-004/4
(MERECHAR) 		0403008000NRG23260120230184623 26/01/2023 Mahar Ali Chaudhuri 0403008WL028514 Mahar Ali Chaudhuri 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187327 MR MAHAR ALI CHAUDHURI ()
131 TAPATTARY AS-03-008-014-004/709
(MERECHAR) 		0403008000NRG23260120230184816 26/01/2023 ANNA KHATUN 0403008WL028537 ANNA KHATUN 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187396 MRS ANNA KHATUN ()
132 TAPATTARY AS-03-008-014-004/712
(MERECHAR) 		0403008000NRG23260120230184780 26/01/2023 ASHADUL ISLAM SIKDAR 0403008WL028533 ASHADUL ISLAM SIKDAR 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187393 MR ASHADUL ISLAM SIKDAR ()
133 TAPATTARY AS-03-008-014-004/721
(MERECHAR) 		0403008000NRG23260120230184743 26/01/2023 ABDUS SATTAR 0403008WL028527 ABDUS SATTAR 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187399 MR ABDUS SATTAR ()
134 TAPATTARY AS-03-008-014-004/728
(MERECHAR) 		0403008000NRG23260120230184782 26/01/2023 Akbar Ali 0403008WL028533 Akbar Ali 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187392 MR AKBAR ALI ()
135 TAPATTARY AS-03-008-014-004/743
(MERECHAR) 		0403008000NRG23260120230184824 26/01/2023 MOMINUL HOQUE 0403008WL028538 MOMINUL HOQUE 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187397 MR MOMINUL HOQUE ()
136 TAPATTARY AS-03-008-014-008/224
(MERECHAR) 		0403008000NRG23260120230184698 26/01/2023 Jachamina Khatun 0403008WL028521 Jachamina Khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187325 MRS JECHAMINA KHATUN ()
137 TAPATTARY AS-03-008-014-008/224
(MERECHAR) 		0403008000NRG23260120230184697 26/01/2023 Saib Uddin 0403008WL028521 Saib Uddin 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313187329 MR SAIB UDDIN ()
SubTotal 48090 48090
Total 468763 468763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172213 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_260123FTO_172213 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 20610
3 TAPATTARY AS0403008_260123FTO_172213 Central Bank Of India CBIN0283226 BONGAIGAON 34350
4 TAPATTARY AS0403008_260123FTO_172213 Punjab National Bank PUNB0000920 Abhayapuri 13740
5 TAPATTARY AS0403008_260123FTO_172213 State Bank of India SBIN0008462 ABHAYAPURI 345103
6 TAPATTARY AS0403008_260123FTO_172213 State Bank of India SBIN0009145 LENGTISINGA 48090

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