Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_310323APB_FTO_202700
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-03-008-005-006/178
(BORJANA) 		0403008000NRG23310320230218965 31/03/2023 Maynal Haque Sardar 0403008WL033663 Maynal Haque Sardar 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1876990325 MR MAYNAL HAQUE SARDAR STATE BANK OF INDIA(508548)
2 TAPATTARY AS-03-008-012-006/482
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218910 31/03/2023 Anser Ali 0403008WL033657 Anser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1876990321 ANSER ALI KHAN ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-014-001/855
(MERECHAR) 		0403008000NRG23300320230216775 31/03/2023 Jinnat Ali 0403008WL033423 Jinnat Ali 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876990320 JINNAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
4 TAPATTARY AS-03-008-005-001/17
(BORJANA) 		0403008000NRG23310320230219165 31/03/2023 Champa Chaudhary 0403008WL033699 Champa Chaudhary 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876990324 CHAMPA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
5 TAPATTARY AS-03-008-005-006/178
(BORJANA) 		0403008000NRG23310320230218966 31/03/2023 Shahida Khatun 0403008WL033663 Shahida Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 26/05/2023 1876990323 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 TAPATTARY AS-03-008-015-004/196
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216861 31/03/2023 Kalambus Sarkar 0403008WL033440 Kalambus Sarkar 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990332 Kalambus Sarkar BANK OF BARODA(606985)
7 TAPATTARY AS-03-008-015-004/267
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216862 31/03/2023 Porimal Sarkar 0403008WL033440 Porimal Sarkar 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990330 MR PARIMAL CHANDRA SARKAR STATE BANK OF INDIA(508548)
8 TAPATTARY AS-03-008-015-004/283
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216863 31/03/2023 NIRANJAN SARKAR 0403008WL033440 NIRANJAN SARKAR 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990326 NIRANJAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 TAPATTARY AS-03-008-015-004/53
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216864 31/03/2023 Porimal Bepari 0403008WL033440 Porimal Bepari 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990327 Parimal Bepari BANK OF BARODA(606985)
10 TAPATTARY AS-03-008-015-008/124-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216881 31/03/2023 Santana Das 0403008WL033440 Santana Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990329 SANTANA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 TAPATTARY AS-03-008-015-015/197
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216926 31/03/2023 JONALI BEGUM 0403008WL033440 JONALI BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990328 JONALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 TAPATTARY AS-03-008-015-015/197
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216925 31/03/2023 Mostan Ali 0403008WL033440 Mostan Ali 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876990331 MASTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14656 14656
13 TAPATTARY AS-03-008-008-003/51
(LENGITISINGA) 		0403008000NRG23310320230218826 31/03/2023 Mirjan Khatun 0403008WL033644 Mirjan Khatun 00354 PUNB0000920 229 229 Processed 26/05/2023 1876990253 MIRJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAPATTARY AS-03-008-008-005/186
(LENGITISINGA) 		0403008000NRG23310320230218710 31/03/2023 Abdul Hamed 0403008WL033631 Abdul Hamed 00354 PUNB0000920 2519 2519 Processed 26/05/2023 1876990252 ABDUL HAMED PUNJAB NATIONAL BANK(508568)
15 TAPATTARY AS-03-008-008-005/336
(LENGITISINGA) 		0403008000NRG23310320230218871 31/03/2023 Abu Iliyach 0403008WL033650 Abu Iliyach 00354 PUNB0000920 3206 3206 Processed 26/05/2023 1876990251 ABU ILIYACH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAPATTARY AS-03-008-008-006/337
(LENGITISINGA) 		0403008000NRG23310320230218884 31/03/2023 A Ajit 0403008WL033653 A Ajit 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876990339 A AJIT PUNJAB NATIONAL BANK(508568)
17 TAPATTARY AS-03-008-008-006/337
(LENGITISINGA) 		0403008000NRG23310320230218883 31/03/2023 Ajiran Nessa 0403008WL033653 Ajiran Nessa 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876990342 AJIRON NESSA PUNJAB NATIONAL BANK(508568)
18 TAPATTARY AS-03-008-008-006/451
(LENGITISINGA) 		0403008000NRG23310320230218889 31/03/2023 Nur Nahar 0403008WL033654 Nur Nahar 00354 PUNB0000920 3206 3206 Processed 26/05/2023 1876990338 NUR NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAPATTARY AS-03-008-008-006/55
(LENGITISINGA) 		0403008000NRG23310320230218648 31/03/2023 Golam Mostafa 0403008WL033626 Golam Mostafa 00354 PUNB0000920 2519 2519 Processed 26/05/2023 1876990335 GOLAM MOSTAFA PUNJAB NATIONAL BANK(508568)
20 TAPATTARY AS-03-008-008-006/78
(LENGITISINGA) 		0403008000NRG23310320230218649 31/03/2023 Abu Bakkar Siddique 0403008WL033626 Abu Bakkar Siddique 00354 PUNB0000920 2519 2519 Processed 26/05/2023 1876990336 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-008-006/86
(LENGITISINGA) 		0403008000NRG23310320230218873 31/03/2023 Ismail Hosen 0403008WL033650 Ismail Hosen 00354 PUNB0000920 3206 3206 Processed 26/05/2023 1876990340 ISMAIL HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-008-008/505
(LENGITISINGA) 		0403008000NRG23310320230218892 31/03/2023 Mamtaj Begum 0403008WL033655 Mamtaj Begum 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876990337 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
23 TAPATTARY AS-03-008-008-008/556
(LENGITISINGA) 		0403008000NRG23310320230218659 31/03/2023 Hasibul Islam 0403008WL033626 Hasibul Islam 00354 PUNB0000920 2519 2519 Processed 26/05/2023 1876990341 HASIBUL ISLAM PUNJAB NATIONAL BANK(508568)
24 TAPATTARY AS-03-008-008-008/90
(LENGITISINGA) 		0403008000NRG23310320230218887 31/03/2023 Musharaf Hussain 0403008WL033653 Musharaf Hussain 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876990344 MOSARAF ALI PUNJAB NATIONAL BANK(508568)
25 TAPATTARY AS-03-008-012-001/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218929 31/03/2023 Jil Islam 0403008WL033660 Jil Islam 00354 PUNB0000920 1145 1145 Processed 26/05/2023 1876990322 JIL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 TAPATTARY AS-03-008-012-005/319
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218906 31/03/2023 Brindaban Das 0403008WL033657 Brindaban Das 00354 PUNB0000920 3435 3435 Processed 26/05/2023 1876990343 BRINDABAN DAS PUNJAB NATIONAL BANK(508568)
27 TAPATTARY AS-03-008-012-005/619
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218928 31/03/2023 Abhijit Barman 0403008WL033659 Abhijit Barman 00354 PUNB0000920 1145 1145 Processed 26/05/2023 1876990250 ABHIJIT BARMAN PUNJAB NATIONAL BANK(508568)
28 TAPATTARY AS-03-008-016-004/203
(BORIGAON) 		0403008000NRG23300320230216838 31/03/2023 Sate Bala Ray 0403008WL033434 Sate Bala Ray 00354 PUNB0000920 1145 1145 Processed 26/05/2023 1876990334 MRS SATEBALA RAY STATE BANK OF INDIA(508548)
29 TAPATTARY AS-03-008-016-004/221
(BORIGAON) 		0403008000NRG23310320230219154 31/03/2023 Ganesh Ray 0403008WL033691 Ganesh Ray 00354 PUNB0000920 2290 2290 Processed 26/05/2023 1876990345 GANESH RAY PUNJAB NATIONAL BANK(508568)
30 TAPATTARY AS-03-008-016-005/478
(BORIGAON) 		0403008000NRG23310320230220376 31/03/2023 Dibeswar Ray 0403008WL033810 Dibeswar Ray 00354 PUNB0000920 2977 2977 Processed 26/05/2023 1876990333 DIMBESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39388 39388
31 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217266 31/03/2023 Abutaleb 0403008WL033487 Abutaleb 00354 PUNB0038620 3664 3664 Processed 26/05/2023 1876990255 ABUTALEB PUNJAB NATIONAL BANK(508568)
32 TAPATTARY AS-03-008-015-008/170
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216887 31/03/2023 Rakesh Das 0403008WL033440 Rakesh Das 00354 PUNB0038620 1603 1603 Processed 26/05/2023 1876990254 RAKESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
33 TAPATTARY AS-03-008-003-004/49
(KOLBARI) 		0403008000NRG23310320230219195 31/03/2023 Debo Chandra Das 0403008WL033702 Debo Chandra Das 00415 SBIN0008462 2061 2061 Processed 26/05/2023 1876990317 DEBO CHANDRA DAS PUNJAB NATIONAL BANK(508568)
34 TAPATTARY AS-03-008-005-001/432
(BORJANA) 		0403008000NRG23310320230219166 31/03/2023 Abida Begum 0403008WL033699 Abida Begum 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876990290 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 TAPATTARY AS-03-008-005-004/188
(BORJANA) 		0403008000NRG23310320230219168 31/03/2023 Nobi Husen 0403008WL033699 Nobi Husen 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876990276 NOBI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAPATTARY AS-03-008-005-004/211
(BORJANA) 		0403008000NRG23310320230218959 31/03/2023 Sajeda Khatun 0403008WL033663 Sajeda Khatun 00415 SBIN0008462 1145 1145 Processed 26/05/2023 1876990315 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 TAPATTARY AS-03-008-014-001/243
(MERECHAR) 		0403008000NRG23300320230216753 31/03/2023 Abdul Khaleque 0403008WL033420 Abdul Khaleque 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876990281 MR ABDUL KHALEQUE STATE BANK OF INDIA(508548)
38 TAPATTARY AS-03-008-014-001/282
(MERECHAR) 		0403008000NRG23300320230216784 31/03/2023 Monowar Hussain Talukdar 0403008WL033427 Monowar Hussain Talukdar 00415 SBIN0008462 1374 1374 Processed 26/05/2023 1876990278 MONOWAR HUSSAIN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAPATTARY AS-03-008-016-002/14
(BORIGAON) 		0403008000NRG23310320230220407 31/03/2023 Matior Talukdar 0403008WL033815 Matior Talukdar 00415 SBIN0008462 687 687 Processed 26/05/2023 1876990295 MOTIOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAPATTARY AS-03-008-016-004/190
(BORIGAON) 		0403008000NRG23310320230219159 31/03/2023 Dharmeswar Rabha 0403008WL033695 Dharmeswar Rabha 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876990313 DHARMESWAR RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAPATTARY AS-03-008-016-004/211
(BORIGAON) 		0403008000NRG23310320230219144 31/03/2023 Anima Rabha 0403008WL033686 Anima Rabha 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876990293 ANIMA RABHA PUNJAB NATIONAL BANK(508568)
42 TAPATTARY AS-03-008-016-004/3
(BORIGAON) 		0403008000NRG23310320230219157 31/03/2023 Manila Rabha 0403008WL033693 Manila Rabha 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876990294 MANILA RABHA PUNJAB NATIONAL BANK(508568)
43 TAPATTARY AS-03-008-016-008/81
(BORIGAON) 		0403008000NRG23300320230217490 31/03/2023 Amina Khatun 0403008WL033517 Amina Khatun 00415 SBIN0008462 2290 2290 Processed 26/05/2023 1876990305 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 23587 23587
44 TAPATTARY AS-03-008-008-001/355
(LENGITISINGA) 		0403008000NRG23310320230218706 31/03/2023 Nepal Sutradhar 0403008WL033631 Nepal Sutradhar 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990304 NEPAL SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAPATTARY AS-03-008-008-001/370
(LENGITISINGA) 		0403008000NRG23310320230218761 31/03/2023 Darpana Ghosh 0403008WL033637 Darpana Ghosh 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990314 DARPANA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAPATTARY AS-03-008-008-001/370
(LENGITISINGA) 		0403008000NRG23310320230218760 31/03/2023 Hare krishna Ghosh 0403008WL033637 Hare krishna Ghosh 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990310 HARE KRISHNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAPATTARY AS-03-008-008-003/3
(LENGITISINGA) 		0403008000NRG23310320230218825 31/03/2023 Romjan Ali 0403008WL033644 Romjan Ali 00415 SBIN0009145 229 229 Processed 26/05/2023 1876990271 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAPATTARY AS-03-008-008-003/6
(LENGITISINGA) 		0403008000NRG23310320230218840 31/03/2023 Anowar Hussain 0403008WL033647 Anowar Hussain 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876990273 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAPATTARY AS-03-008-008-003/6
(LENGITISINGA) 		0403008000NRG23310320230218841 31/03/2023 Nurul Islam 0403008WL033647 Nurul Islam 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876990261 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAPATTARY AS-03-008-008-003/6
(LENGITISINGA) 		0403008000NRG23310320230218842 31/03/2023 Sanowar Hussain 0403008WL033647 Sanowar Hussain 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876990272 SANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAPATTARY AS-03-008-008-003/80
(LENGITISINGA) 		0403008000NRG23300320230217421 31/03/2023 Jahura Khatun 0403008WL033508 Jahura Khatun 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990286 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
52 TAPATTARY AS-03-008-008-003/80
(LENGITISINGA) 		0403008000NRG23300320230217420 31/03/2023 Sultan Ali 0403008WL033508 Sultan Ali 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990257 SULTAN MAMUD CANARA BANK(508532)
53 TAPATTARY AS-03-008-008-003/84
(LENGITISINGA) 		0403008000NRG23300320230217422 31/03/2023 Omesh Ali 0403008WL033508 Omesh Ali 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990270 OMESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAPATTARY AS-03-008-008-004/129
(LENGITISINGA) 		0403008000NRG23300320230217424 31/03/2023 Gobindha ch Sarkar 0403008WL033508 Gobindha ch Sarkar 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990262 GOBINDA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAPATTARY AS-03-008-008-004/172
(LENGITISINGA) 		0403008000NRG23310320230218890 31/03/2023 Ganesh Ch Acharjya 0403008WL033655 Ganesh Ch Acharjya 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1876990282 MR GANESH CHANDRA ACHARJEE STATE BANK OF INDIA(508548)
56 TAPATTARY AS-03-008-008-005/150
(LENGITISINGA) 		0403008000NRG23300320230216962 31/03/2023 Abdul Hoque 0403008WL033453 Abdul Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990264 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAPATTARY AS-03-008-008-005/185
(LENGITISINGA) 		0403008000NRG23310320230218880 31/03/2023 Hussain Mollah 0403008WL033653 Hussain Mollah 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876990263 HOSEN ALI PUNJAB NATIONAL BANK(508568)
58 TAPATTARY AS-03-008-008-005/335
(LENGITISINGA) 		0403008000NRG23310320230218868 31/03/2023 Ramjan Ali 0403008WL033650 Ramjan Ali 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990292 ROMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAPATTARY AS-03-008-008-005/336
(LENGITISINGA) 		0403008000NRG23310320230218870 31/03/2023 Fajila Khatun 0403008WL033650 Fajila Khatun 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990308 MISS FAJILA KHATUN STATE BANK OF INDIA(508548)
60 TAPATTARY AS-03-008-008-006/105
(LENGITISINGA) 		0403008000NRG23300320230217406 31/03/2023 Anowar Hussain 0403008WL033506 Anowar Hussain 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990269 ANOWAR HOSEN PUNJAB NATIONAL BANK(508568)
61 TAPATTARY AS-03-008-008-006/136
(LENGITISINGA) 		0403008000NRG23310320230218833 31/03/2023 Monser Ali 0403008WL033646 Monser Ali 00415 SBIN0009145 229 229 Processed 26/05/2023 1876990265 MONSER ALI PUNJAB NATIONAL BANK(508568)
62 TAPATTARY AS-03-008-008-006/15
(LENGITISINGA) 		0403008000NRG23310320230218788 31/03/2023 Dipamani Sarkar 0403008WL033640 Dipamani Sarkar 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990303 MISS DIPAMANI SARKAR STATE BANK OF INDIA(508548)
63 TAPATTARY AS-03-008-008-006/204
(LENGITISINGA) 		0403008000NRG23310320230218762 31/03/2023 Moriam Khatun 0403008WL033637 Moriam Khatun 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990302 MORIAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAPATTARY AS-03-008-008-006/290
(LENGITISINGA) 		0403008000NRG23310320230218881 31/03/2023 Nur Hussain 0403008WL033653 Nur Hussain 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876990268 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAPATTARY AS-03-008-008-006/308
(LENGITISINGA) 		0403008000NRG23300320230217395 31/03/2023 Bahar Ali 0403008WL033504 Bahar Ali 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990301 BAHAR ALI PUNJAB NATIONAL BANK(508568)
66 TAPATTARY AS-03-008-008-006/310
(LENGITISINGA) 		0403008000NRG23310320230218763 31/03/2023 Baharul Islam 0403008WL033637 Baharul Islam 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990291 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAPATTARY AS-03-008-008-006/379
(LENGITISINGA) 		0403008000NRG23310320230218712 31/03/2023 Abdus Salam 0403008WL033631 Abdus Salam 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990258 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAPATTARY AS-03-008-008-006/385
(LENGITISINGA) 		0403008000NRG23310320230220862 31/03/2023 Mahar Ali 0403008WL033863 Mahar Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990280 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAPATTARY AS-03-008-008-006/451
(LENGITISINGA) 		0403008000NRG23310320230218888 31/03/2023 Saiful Islam 0403008WL033654 Saiful Islam 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990289 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAPATTARY AS-03-008-008-006/55
(LENGITISINGA) 		0403008000NRG23310320230218646 31/03/2023 Abdul Motaleb 0403008WL033626 Abdul Motaleb 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990283 ABDUL MATALEB PUNJAB NATIONAL BANK(508568)
71 TAPATTARY AS-03-008-008-006/77
(LENGITISINGA) 		0403008000NRG23310320230218885 31/03/2023 Abdul Jolil 0403008WL033653 Abdul Jolil 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876990267 ABDUL JOLIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAPATTARY AS-03-008-008-006/86
(LENGITISINGA) 		0403008000NRG23310320230218874 31/03/2023 Hajera Khatun 0403008WL033650 Hajera Khatun 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990279 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAPATTARY AS-03-008-008-007/150
(LENGITISINGA) 		0403008000NRG23300320230217381 31/03/2023 Maynal Khan 0403008WL033502 Maynal Khan 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990299 MR MAYNAL KHAN STATE BANK OF INDIA(508548)
74 TAPATTARY AS-03-008-008-007/271
(LENGITISINGA) 		0403008000NRG23300320230217319 31/03/2023 ADURI RAY 0403008WL033495 ADURI RAY 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990274 MRS ADURI RAY STATE BANK OF INDIA(508548)
75 TAPATTARY AS-03-008-008-007/271
(LENGITISINGA) 		0403008000NRG23300320230217318 31/03/2023 GOBINDA ROY 0403008WL033495 GOBINDA ROY 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990259 MR GOBINDA ROY STATE BANK OF INDIA(508548)
76 TAPATTARY AS-03-008-008-008/153
(LENGITISINGA) 		0403008000NRG23310320230218834 31/03/2023 Jachim Uddin Paloban 0403008WL033646 Jachim Uddin Paloban 00415 SBIN0009145 229 229 Processed 26/05/2023 1876990300 MRS MEHER BHANU STATE BANK OF INDIA(508548)
77 TAPATTARY AS-03-008-008-008/165
(LENGITISINGA) 		0403008000NRG23300320230217322 31/03/2023 Abdul Hamid 0403008WL033495 Abdul Hamid 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990260 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
78 TAPATTARY AS-03-008-008-008/165
(LENGITISINGA) 		0403008000NRG23300320230217323 31/03/2023 Majeda Khatun 0403008WL033495 Majeda Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990318 MISS MAJEDA BEGUM STATE BANK OF INDIA(508548)
79 TAPATTARY AS-03-008-008-008/358
(LENGITISINGA) 		0403008000NRG23300320230217329 31/03/2023 Kamakhya Chandra Das 0403008WL033496 Kamakhya Chandra Das 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990297 KAMAKHYA CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAPATTARY AS-03-008-008-008/403
(LENGITISINGA) 		0403008000NRG23310320230218828 31/03/2023 Ranjit Basak 0403008WL033644 Ranjit Basak 00415 SBIN0009145 229 229 Processed 26/05/2023 1876990288 RANJIT BASAK PUNJAB NATIONAL BANK(508568)
81 TAPATTARY AS-03-008-008-008/521
(LENGITISINGA) 		0403008000NRG23310320230218875 31/03/2023 Jakir Hussain 0403008WL033650 Jakir Hussain 00415 SBIN0009145 3206 3206 Processed 26/05/2023 1876990277 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAPATTARY AS-03-008-008-008/556
(LENGITISINGA) 		0403008000NRG23310320230218657 31/03/2023 Najir Uddin 0403008WL033626 Najir Uddin 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990298 NAJIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAPATTARY AS-03-008-008-008/625
(LENGITISINGA) 		0403008000NRG23300320230217384 31/03/2023 Md. Jaidul Islam 0403008WL033502 Md. Jaidul Islam 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876990285 MR MD JAIDUL ISLAM STATE BANK OF INDIA(508548)
84 TAPATTARY AS-03-008-008-008/96
(LENGITISINGA) 		0403008000NRG23300320230217043 31/03/2023 Fakar Ali 0403008WL033465 Fakar Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876990266 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAPATTARY AS-03-008-012-004/6
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218933 31/03/2023 Manik Uddin Sk 0403008WL033660 Manik Uddin Sk 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876990309 MANIK UDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
86 TAPATTARY AS-03-008-012-005/232
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218912 31/03/2023 Kanan Bala Das 0403008WL033658 Kanan Bala Das 00415 SBIN0009145 1374 1374 Processed 26/05/2023 1876990307 KANAN BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 TAPATTARY AS-03-008-012-005/232
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218913 31/03/2023 Santosh Das 0403008WL033658 Santosh Das 00415 SBIN0009145 1374 1374 Processed 26/05/2023 1876990275 MR SANTOSH DAS STATE BANK OF INDIA(508548)
88 TAPATTARY AS-03-008-012-005/279
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218915 31/03/2023 Aduri Barman 0403008WL033658 Aduri Barman 00415 SBIN0009145 1374 1374 Processed 26/05/2023 1876990306 ADURI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAPATTARY AS-03-008-012-005/279
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218914 31/03/2023 Paresh ch Barman 0403008WL033658 Paresh ch Barman 00415 SBIN0009145 1374 1374 Processed 26/05/2023 1876990287 PARESH CHANDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAPATTARY AS-03-008-012-005/9
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218938 31/03/2023 Sandhya Rani Das 0403008WL033660 Sandhya Rani Das 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876990311 SANDHYARANI DAS PUNJAB NATIONAL BANK(508568)
91 TAPATTARY AS-03-008-012-006/419
(SANTOSHPUR DUMERGURI) 		0403008000NRG23310320230218908 31/03/2023 Najrul Hoque 0403008WL033657 Najrul Hoque 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876990284 NAJRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111981 111981
92 TAPATTARY AS-03-008-005-001/432
(BORJANA) 		0403008000NRG23310320230219167 31/03/2023 Shahabul Islam 0403008WL033699 Shahabul Islam 00415 SBIN0014258 3664 3664 Processed 26/05/2023 1876990296 SHAHABUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
93 TAPATTARY AS-03-008-014-001/853
(MERECHAR) 		0403008000NRG23300320230216792 31/03/2023 ROKIBUL ISLAM 0403008WL033427 ROKIBUL ISLAM 00415 SBIN0014617 1832 1832 Processed 26/05/2023 1876990316 MR ROKIBUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 1832 1832
94 TAPATTARY AS-03-008-016-004/203
(BORIGAON) 		0403008000NRG23300320230216839 31/03/2023 Namita Ray 0403008WL033434 Namita Ray 00462 UCBA0001115 1145 1145 Processed 26/05/2023 1876990256 NAMITA RAY UCO BANK(607066)
SubTotal 1145 1145
95 TAPATTARY AS-03-008-016-004/229
(BORIGAON) 		0403008000NRG23310320230219160 31/03/2023 NABAJYOTI DAS 0403008WL033696 NABAJYOTI DAS 00468 UBIN0538060 2290 2290 Processed 26/05/2023 1876990312 NABAJYOTI DAS UNION BANK OF INDIA(508500)
SubTotal 2290 2290
96 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217267 31/03/2023 Nurzahan Nessa 0403008WL033487 Nurzahan Nessa 00662 BDBL0001115 3664 3664 Processed 26/05/2023 1876990319 NURZAHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 213886 213886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310323APB_FTO_202700 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_310323APB_FTO_202700 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5267
3 TAPATTARY AS0403008_310323APB_FTO_202700 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3435
4 TAPATTARY AS0403008_310323APB_FTO_202700 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 11221
5 TAPATTARY AS0403008_310323APB_FTO_202700 Punjab National Bank PUNB0000920 Abhayapuri 39388
6 TAPATTARY AS0403008_310323APB_FTO_202700 Punjab National Bank PUNB0038620 Jogighopa 5267
7 TAPATTARY AS0403008_310323APB_FTO_202700 State Bank of India SBIN0008462 ABHAYAPURI 23587
8 TAPATTARY AS0403008_310323APB_FTO_202700 State Bank of India SBIN0009145 LENGTISINGA 111981
9 TAPATTARY AS0403008_310323APB_FTO_202700 State Bank of India SBIN0014258 Jogighopa 3664
10 TAPATTARY AS0403008_310323APB_FTO_202700 State Bank of India SBIN0014617 MANDIA 1832
11 TAPATTARY AS0403008_310323APB_FTO_202700 UCO Bank UCBA0001115 SRIJANGRAM 1145
12 TAPATTARY AS0403008_310323APB_FTO_202700 Union Bank of India UBIN0538060 CHANDMARI 2290
13 TAPATTARY AS0403008_310323APB_FTO_202700 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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