Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:50 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_121022FTO_108842
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-03-008-009-002/270
(MALEGARH) 		0403008000NRG23121020220087320 12/10/2022 AYESHA KHATUN 0403008WL010287 AYESHA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334180 AYESHA KHATUN ()
2 TAPATTARY AS-03-008-009-004/133
(MALEGARH) 		0403008000NRG23121020220087345 12/10/2022 Abiran Necha 0403008WL010301 Abiran Necha 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334183 Abiran Necha ()
3 TAPATTARY AS-03-008-009-004/133
(MALEGARH) 		0403008000NRG23121020220087344 12/10/2022 Moin Uddin Sk 0403008WL010301 Moin Uddin Sk 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334176 Moin Uddin Sk ()
4 TAPATTARY AS-03-008-009-004/137
(MALEGARH) 		0403008000NRG23121020220087306 12/10/2022 Abdul Jubbar 0403008WL010276 Abdul Jubbar 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334185 Abdul Jubbar ()
5 TAPATTARY AS-03-008-009-004/225
(MALEGARH) 		0403008000NRG23121020220087292 12/10/2022 Muluk Jan Nessa 0403008WL010267 Muluk Jan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334182 Muluk Jan Nessa ()
6 TAPATTARY AS-03-008-009-005/112
(MALEGARH) 		0403008000NRG23121020220087316 12/10/2022 NARAYANI DAS 0403008WL010284 NARAYANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334184 NARAYANI DAS ()
7 TAPATTARY AS-03-008-009-007/619
(MALEGARH) 		0403008000NRG23111020220086757 12/10/2022 Hamela Khatun 0403008WL010122 Hamela Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334181 Hamela Khatun ()
8 TAPATTARY AS-03-008-009-007/619
(MALEGARH) 		0403008000NRG23111020220086756 12/10/2022 NUR ISLAM 0403008WL010122 NUR ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334179 NUR ISLAM ()
9 TAPATTARY AS-03-008-009-007/620
(MALEGARH) 		0403008000NRG23111020220086758 12/10/2022 MAHA ALAM 0403008WL010123 MAHA ALAM 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334178 MAHA ALAM ()
10 TAPATTARY AS-03-008-009-008/346
(MALEGARH) 		0403008000NRG23111020220086826 12/10/2022 GURU DAS 0403008WL010152 GURU DAS 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334175 GURU DAS ()
11 TAPATTARY AS-03-008-009-008/346
(MALEGARH) 		0403008000NRG23111020220086827 12/10/2022 KHONO BARMAN 0403008WL010152 KHONO BARMAN 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334187 KHONO BARMAN ()
12 TAPATTARY AS-03-008-009-010/13
(MALEGARH) 		0403008000NRG23111020220086818 12/10/2022 Kalpana Bala Rajbongshi 0403008WL010145 Kalpana Bala Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334186 Kalpana Bala Rajbongshi ()
13 TAPATTARY AS-03-008-009-010/173
(MALEGARH) 		0403008000NRG23111020220086822 12/10/2022 Prafulla Das 0403008WL010148 Prafulla Das 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625334177 Prafulla Das ()
SubTotal 44655 44655
14 TAPATTARY AS-03-008-009-004/485
(MALEGARH) 		0403008000NRG23121020220087311 12/10/2022 MAJID ALI SHEIKH 0403008WL010279 MAJID ALI SHEIKH 00029 UTBI0RRBAGB 3435 3435 Processed 15/10/2022 5625334234 MAJID ALI SHEIKH ()
15 TAPATTARY AS-03-008-009-007/331
(MALEGARH) 		0403008000NRG23111020220086759 12/10/2022 Motior Rahman 0403008WL010124 Motior Rahman 00029 UTBI0RRBAGB 3435 3435 Processed 15/10/2022 5625334154 Motior Rahman ()
16 TAPATTARY AS-03-008-009-007/448
(MALEGARH) 		0403008000NRG23111020220086763 12/10/2022 SAFIYAR RAHMAN 0403008WL010127 SAFIYAR RAHMAN 00029 UTBI0RRBAGB 3435 3435 Processed 15/10/2022 5625334160 SAFIYAR RAHMAN ()
17 TAPATTARY AS-03-008-009-010/101
(MALEGARH) 		0403008000NRG23111020220086823 12/10/2022 PRATIMA SINGHA RABHA 0403008WL010149 PRATIMA SINGHA RABHA 00029 UTBI0RRBAGB 3435 3435 Processed 15/10/2022 5625334235 PRATIMA SINGHA RABHA ()
SubTotal 13740 13740
18 TAPATTARY AS-03-008-009-010/367
(MALEGARH) 		0403008000NRG23111020220086820 12/10/2022 Sangita Das 0403008WL010146 Sangita Das 00089 CBIN0282176 3435 3435 Processed 15/10/2022 5625334161 Sangita Das ()
SubTotal 3435 3435
19 TAPATTARY AS-03-008-009-003/285
(MALEGARH) 		0403008000NRG23111020220086931 12/10/2022 FARAMEN SANGMA 0403008WL010182 FARAMEN SANGMA 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334164 FARAMEN SANGMA ()
20 TAPATTARY AS-03-008-009-003/286
(MALEGARH) 		0403008000NRG23111020220086922 12/10/2022 SARALA SANGMA 0403008WL010175 SARALA SANGMA 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334166 SARALA SANGMA ()
21 TAPATTARY AS-03-008-009-003/289
(MALEGARH) 		0403008000NRG23111020220086916 12/10/2022 WILLINI MARAK 0403008WL010172 WILLINI MARAK 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334167 WILLINI MARAK ()
22 TAPATTARY AS-03-008-009-003/290
(MALEGARH) 		0403008000NRG23111020220086919 12/10/2022 ELASON MARAK 0403008WL010174 ELASON MARAK 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334162 ELASON MARAK ()
23 TAPATTARY AS-03-008-009-003/291
(MALEGARH) 		0403008000NRG23111020220086917 12/10/2022 LATHIYA MARAK 0403008WL010173 LATHIYA MARAK 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334165 LATHIYA MARAK ()
24 TAPATTARY AS-03-008-009-003/309
(MALEGARH) 		0403008000NRG23111020220086925 12/10/2022 RAMEN SANGMA 0403008WL010177 RAMEN SANGMA 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334168 RAMEN SANGMA ()
25 TAPATTARY AS-03-008-009-003/324
(MALEGARH) 		0403008000NRG23111020220086924 12/10/2022 ABISON MARAK 0403008WL010176 ABISON MARAK 00089 CBIN0283226 3435 3435 Processed 15/10/2022 5625334163 ABISON MARAK ()
SubTotal 24045 24045
26 TAPATTARY AS-03-008-009-004/257
(MALEGARH) 		0403008000NRG23121020220087303 12/10/2022 Mahalam Sheikh 0403008WL010274 Mahalam Sheikh 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625334169 Mahalam Sheikh ()
27 TAPATTARY AS-03-008-009-004/35
(MALEGARH) 		0403008000NRG23121020220087283 12/10/2022 Nur Nobi 0403008WL010262 Nur Nobi 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625334171 Nur Nobi ()
28 TAPATTARY AS-03-008-009-006/64
(MALEGARH) 		0403008000NRG23111020220086959 12/10/2022 Sepali Bala Das 0403008WL010191 Sepali Bala Das 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625334233 Sepali Bala Das ()
29 TAPATTARY AS-03-008-009-010/367
(MALEGARH) 		0403008000NRG23111020220086819 12/10/2022 Satya ram Das 0403008WL010146 Satya ram Das 00354 PUNB0000920 3435 3435 Processed 15/10/2022 5625334170 Satya ram Das ()
SubTotal 13740 13740
30 TAPATTARY AS-03-008-009-002/91
(MALEGARH) 		0403008000NRG23121020220087321 12/10/2022 Iyakub Ali 0403008WL010288 Iyakub Ali 00354 PUNB0038620 3435 3435 Processed 15/10/2022 5625334173 Iyakub Ali ()
31 TAPATTARY AS-03-008-009-004/414
(MALEGARH) 		0403008000NRG23121020220087254 12/10/2022 MAYNAL HOQUE 0403008WL010249 MAYNAL HOQUE 00354 PUNB0038620 3435 3435 Processed 15/10/2022 5625334174 MAYNAL HOQUE ()
32 TAPATTARY AS-03-008-009-006/64
(MALEGARH) 		0403008000NRG23111020220086960 12/10/2022 Kani Chandra Das 0403008WL010191 Kani Chandra Das 00354 PUNB0038620 3435 3435 Processed 15/10/2022 5625334172 Kani Chandra Das ()
33 TAPATTARY AS-03-008-009-006/75
(MALEGARH) 		0403008000NRG23111020220086978 12/10/2022 Nipan Das 0403008WL010202 Nipan Das 00354 PUNB0038620 3435 3435 Processed 15/10/2022 5625334232 Nipan Das ()
SubTotal 13740 13740
34 TAPATTARY AS-03-008-009-002/270
(MALEGARH) 		0403008000NRG23121020220087319 12/10/2022 CHULTAN BHUYAN 0403008WL010287 CHULTAN BHUYAN 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334207 MR CHULTAN BHUYAN ()
35 TAPATTARY AS-03-008-009-003/10
(MALEGARH) 		0403008000NRG23111020220086939 12/10/2022 Japa Sundar 0403008WL010187 Japa Sundar 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334226 MRS JAPA SUNDAR ()
36 TAPATTARY AS-03-008-009-003/105
(MALEGARH) 		0403008000NRG23111020220086929 12/10/2022 Laxmibala Das 0403008WL010180 Laxmibala Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334231 MRS LAKHI BALA DAS ()
37 TAPATTARY AS-03-008-009-003/226
(MALEGARH) 		0403008000NRG23111020220086930 12/10/2022 MANIKA BALA DAS 0403008WL010181 MANIKA BALA DAS 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334222 MR MANIKA DAS ()
38 TAPATTARY AS-03-008-009-003/231
(MALEGARH) 		0403008000NRG23111020220086873 12/10/2022 MAMANI MANDAL 0403008WL010164 MAMANI MANDAL 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334213 MRS MAMANI MANDAL ()
39 TAPATTARY AS-03-008-009-003/285
(MALEGARH) 		0403008000NRG23111020220086932 12/10/2022 MERITHA MARAK 0403008WL010182 MERITHA MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334215 MRS MERITHA SANGMA ()
40 TAPATTARY AS-03-008-009-003/286
(MALEGARH) 		0403008000NRG23111020220086921 12/10/2022 WILSON MARAK 0403008WL010175 WILSON MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334220 MR WILSON MARAK ()
41 TAPATTARY AS-03-008-009-003/288
(MALEGARH) 		0403008000NRG23111020220086934 12/10/2022 JELLI MARAK 0403008WL010184 JELLI MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334223 MRS JELLI MARAK ()
42 TAPATTARY AS-03-008-009-003/288
(MALEGARH) 		0403008000NRG23111020220086935 12/10/2022 MAZINI MARAK 0403008WL010184 MAZINI MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334191 MRS MAZINI MARAK ()
43 TAPATTARY AS-03-008-009-003/289
(MALEGARH) 		0403008000NRG23111020220086915 12/10/2022 BLANGSTAN MARAK 0403008WL010172 BLANGSTAN MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334244 MR BLANGSTAN MARAK ()
44 TAPATTARY AS-03-008-009-003/290
(MALEGARH) 		0403008000NRG23111020220086920 12/10/2022 NELENI SANGMA 0403008WL010174 NELENI SANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334241 MRS NELENI SANGMA ()
45 TAPATTARY AS-03-008-009-003/291
(MALEGARH) 		0403008000NRG23111020220086918 12/10/2022 MARAMAH CHANGMA 0403008WL010173 MARAMAH CHANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334238 MRS MARAMAH CHANGMA ()
46 TAPATTARY AS-03-008-009-003/292
(MALEGARH) 		0403008000NRG23111020220086938 12/10/2022 BIRO CHANGMA 0403008WL010186 BIRO CHANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334230 MRS BIRO CHANGMA ()
47 TAPATTARY AS-03-008-009-003/292
(MALEGARH) 		0403008000NRG23111020220086937 12/10/2022 WITHARACHAN MARAK 0403008WL010186 WITHARACHAN MARAK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334245 MR WITHERSON MARAK ()
48 TAPATTARY AS-03-008-009-003/319
(MALEGARH) 		0403008000NRG23111020220086914 12/10/2022 MANALICHA SANGMA 0403008WL010171 MANALICHA SANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334242 MRS MANALICHA SANGMA ()
49 TAPATTARY AS-03-008-009-003/323
(MALEGARH) 		0403008000NRG23111020220086928 12/10/2022 JYOTSNA CHANGMA 0403008WL010179 JYOTSNA CHANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334240 MRS JYOTSNA CHANGMA ()
50 TAPATTARY AS-03-008-009-003/324
(MALEGARH) 		0403008000NRG23111020220086923 12/10/2022 Saleni Sangma 0403008WL010176 Saleni Sangma 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334229 MRS SALENI SANGMA ()
51 TAPATTARY AS-03-008-009-003/326
(MALEGARH) 		0403008000NRG23111020220086940 12/10/2022 RAKHALDASI MANDAL 0403008WL010188 RAKHALDASI MANDAL 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334202 MRS RAKHALDASI MANDAL ()
52 TAPATTARY AS-03-008-009-003/329
(MALEGARH) 		0403008000NRG23111020220086936 12/10/2022 Khagesh Chandra Sarddar 0403008WL010185 Khagesh Chandra Sarddar 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334216 MR KHAGESH CHANDRA SARDDAR ()
53 TAPATTARY AS-03-008-009-003/333
(MALEGARH) 		0403008000NRG23111020220086927 12/10/2022 GINIT SANGMA 0403008WL010178 GINIT SANGMA 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334239 MR GINIT SANGMA ()
54 TAPATTARY AS-03-008-009-003/333
(MALEGARH) 		0403008000NRG23111020220086926 12/10/2022 Miahsangma Sangma 0403008WL010178 Miahsangma Sangma 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334225 MRS MIAH SANGMA ()
55 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23121020220087341 12/10/2022 Husen Ali 0403008WL010300 Husen Ali 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334193 MR HUSEN ALI ()
56 TAPATTARY AS-03-008-009-004/145
(MALEGARH) 		0403008000NRG23121020220087353 12/10/2022 Innuch Ali Sek 0403008WL010305 Innuch Ali Sek 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334210 MRS INNUCH ALI SEK ()
57 TAPATTARY AS-03-008-009-004/237
(MALEGARH) 		0403008000NRG23121020220087340 12/10/2022 Fatema Begum 0403008WL010299 Fatema Begum 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334201 MISS FATEMA BEGUM ()
58 TAPATTARY AS-03-008-009-004/426
(MALEGARH) 		0403008000NRG23111020220086980 12/10/2022 NUR JAMAL 0403008WL010204 NUR JAMAL 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334198 MR NUR JAMAL ()
59 TAPATTARY AS-03-008-009-004/478
(MALEGARH) 		0403008000NRG23121020220087256 12/10/2022 HAREJ SK 0403008WL010250 HAREJ SK 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334217 MR HAREJ SK ()
60 TAPATTARY AS-03-008-009-004/510
(MALEGARH) 		0403008000NRG23121020220087275 12/10/2022 HASEN ALI 0403008WL010258 HASEN ALI 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334204 MR HASEN ALI ()
61 TAPATTARY AS-03-008-009-004/512
(MALEGARH) 		0403008000NRG23121020220087296 12/10/2022 JACHIMUDDIN SHEIKH 0403008WL010270 JACHIMUDDIN SHEIKH 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334221 MR JACHIMUDDIN SHEIKA ()
62 TAPATTARY AS-03-008-009-004/514
(MALEGARH) 		0403008000NRG23121020220087346 12/10/2022 SANOWAR HUSSAIN 0403008WL010302 SANOWAR HUSSAIN 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334197 MR SANOWAR HUSSAIN ()
63 TAPATTARY AS-03-008-009-005/97
(MALEGARH) 		0403008000NRG23121020220087313 12/10/2022 Nirmal Das 0403008WL010281 Nirmal Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334194 MR NIRMAL DAS ()
64 TAPATTARY AS-03-008-009-006/107
(MALEGARH) 		0403008000NRG23111020220086961 12/10/2022 Prafulla Das 0403008WL010192 Prafulla Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334228 MR PRAFULLA CHANDRA RAJBONGSHI ()
65 TAPATTARY AS-03-008-009-006/150
(MALEGARH) 		0403008000NRG23111020220086976 12/10/2022 Chinta Bala Das 0403008WL010200 Chinta Bala Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334206 MRS CHINTA BALA DAS ()
66 TAPATTARY AS-03-008-009-006/201
(MALEGARH) 		0403008000NRG23111020220086974 12/10/2022 Dayal Ch. Das 0403008WL010199 Dayal Ch. Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334205 MR DAYAL CH DAS ()
67 TAPATTARY AS-03-008-009-006/218
(MALEGARH) 		0403008000NRG23111020220086972 12/10/2022 Dhaniram Das 0403008WL010197 Dhaniram Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334208 MR DHANIRAM DAS ()
68 TAPATTARY AS-03-008-009-006/218
(MALEGARH) 		0403008000NRG23111020220086971 12/10/2022 Ram Chandra Das 0403008WL010197 Ram Chandra Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334219 MR RAM CHANDRA DAS ()
69 TAPATTARY AS-03-008-009-006/27
(MALEGARH) 		0403008000NRG23111020220086964 12/10/2022 Jaymati Das 0403008WL010193 Jaymati Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334212 MRS JAYMATI DAS ()
70 TAPATTARY AS-03-008-009-006/77
(MALEGARH) 		0403008000NRG23111020220086968 12/10/2022 Sadhana Bala Das 0403008WL010195 Sadhana Bala Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334218 MRS SADHANA BALA DAS ()
71 TAPATTARY AS-03-008-009-007/321
(MALEGARH) 		0403008000NRG23111020220086767 12/10/2022 Mannaf Ali 0403008WL010131 Mannaf Ali 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334203 MR MANNAF ALI ()
72 TAPATTARY AS-03-008-009-007/449
(MALEGARH) 		0403008000NRG23111020220086762 12/10/2022 SAIDUL ISLAM 0403008WL010126 SAIDUL ISLAM 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334224 MR SAIDUL SHEIKH ()
73 TAPATTARY AS-03-008-009-007/622
(MALEGARH) 		0403008000NRG23111020220086766 12/10/2022 SAHAJAHAN ALI 0403008WL010130 SAHAJAHAN ALI 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334243 MR SAHAJAHAN ALI ()
74 TAPATTARY AS-03-008-009-007/627
(MALEGARH) 		0403008000NRG23111020220086755 12/10/2022 SALAM SHEIKH 0403008WL010121 SALAM SHEIKH 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334227 MR SALAM SHEIKH ()
75 TAPATTARY AS-03-008-009-008/350
(MALEGARH) 		0403008000NRG23111020220086832 12/10/2022 MAYNAL HOQUE 0403008WL010155 MAYNAL HOQUE 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334209 MR MAYNAL HOQUE ()
76 TAPATTARY AS-03-008-009-008/472
(MALEGARH) 		0403008000NRG23111020220086825 12/10/2022 TIKEN DAS 0403008WL010151 TIKEN DAS 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334189 MR TIKEN DAS ()
77 TAPATTARY AS-03-008-009-008/475
(MALEGARH) 		0403008000NRG23111020220086830 12/10/2022 BHARAT NARAZARY 0403008WL010154 BHARAT NARAZARY 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334200 MR BHARAT NARAZARY ()
78 TAPATTARY AS-03-008-009-008/475
(MALEGARH) 		0403008000NRG23111020220086831 12/10/2022 RAMATI NARZARY 0403008WL010154 RAMATI NARZARY 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334214 MRS RAMATI NARZARY ()
79 TAPATTARY AS-03-008-009-008/58
(MALEGARH) 		0403008000NRG23111020220086828 12/10/2022 Rofiqul Islam 0403008WL010153 Rofiqul Islam 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334192 MR ROFIQUL ISLAM ()
80 TAPATTARY AS-03-008-009-009/289
(MALEGARH) 		0403008000NRG23111020220086965 12/10/2022 MUCHARU DAS 0403008WL010194 MUCHARU DAS 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334211 MR MUCHARU DAS ()
81 TAPATTARY AS-03-008-009-009/289
(MALEGARH) 		0403008000NRG23111020220086966 12/10/2022 RANJIT DAS 0403008WL010194 RANJIT DAS 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334199 MR RANJIT DAS ()
82 TAPATTARY AS-03-008-009-010/13
(MALEGARH) 		0403008000NRG23111020220086817 12/10/2022 Gabinda Das 0403008WL010145 Gabinda Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334188 MR GABINDA DAS ()
83 TAPATTARY AS-03-008-009-010/19
(MALEGARH) 		0403008000NRG23111020220086811 12/10/2022 Parmila Rajbangshi 0403008WL010142 Parmila Rajbangshi 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334196 MRS PRAMILA RAJBANGSHI ()
84 TAPATTARY AS-03-008-009-010/33
(MALEGARH) 		0403008000NRG23111020220086824 12/10/2022 Khagen Das 0403008WL010150 Khagen Das 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334195 MR KHAGEN DAS ()
85 TAPATTARY AS-03-008-009-010/362
(MALEGARH) 		0403008000NRG23111020220086816 12/10/2022 MOHAN BASHI DAS 0403008WL010144 MOHAN BASHI DAS 00415 SBIN0008462 3435 3435 Processed 15/10/2022 5625334190 MR MOHAN BASHI DAS ()
SubTotal 178620 178620
86 TAPATTARY AS-03-008-009-002/91
(MALEGARH) 		0403008000NRG23121020220087322 12/10/2022 CHAYNA KHATUN 0403008WL010288 CHAYNA KHATUN 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334158 MRS CHAINA KHATUN ()
87 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23121020220087343 12/10/2022 Memina Khatun 0403008WL010300 Memina Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334282 MISS MEMINA KHATUN ()
88 TAPATTARY AS-03-008-009-004/11
(MALEGARH) 		0403008000NRG23121020220087342 12/10/2022 Sona Bhan Nessa 0403008WL010300 Sona Bhan Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334257 MISS SONA BHAN NESSA ()
89 TAPATTARY AS-03-008-009-004/137
(MALEGARH) 		0403008000NRG23121020220087307 12/10/2022 Nur Bhan Nessa 0403008WL010276 Nur Bhan Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334281 MISS NUR BHAN NECHA ()
90 TAPATTARY AS-03-008-009-004/143
(MALEGARH) 		0403008000NRG23111020220086984 12/10/2022 Bakkar Ali 0403008WL010206 Bakkar Ali 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334252 MR BAKKAR ALI SHEIKH ()
91 TAPATTARY AS-03-008-009-004/145
(MALEGARH) 		0403008000NRG23121020220087354 12/10/2022 Sahera Khatun 0403008WL010305 Sahera Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334280 MISS SHERA KHATUN ()
92 TAPATTARY AS-03-008-009-004/175
(MALEGARH) 		0403008000NRG23121020220087287 12/10/2022 Chamela Khatun 0403008WL010264 Chamela Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334276 MISS CHAMELA KHATUN ()
93 TAPATTARY AS-03-008-009-004/175
(MALEGARH) 		0403008000NRG23121020220087286 12/10/2022 Nuru Sardar 0403008WL010264 Nuru Sardar 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334267 MR NURU SARDAR ()
94 TAPATTARY AS-03-008-009-004/217
(MALEGARH) 		0403008000NRG23121020220087291 12/10/2022 Marjina Khatun 0403008WL010266 Marjina Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334274 MISS MARJINA KHATUN ()
95 TAPATTARY AS-03-008-009-004/257
(MALEGARH) 		0403008000NRG23121020220087304 12/10/2022 Samorta Bhanu 0403008WL010274 Samorta Bhanu 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334278 MISS SAMORTA BHANU ()
96 TAPATTARY AS-03-008-009-004/402
(MALEGARH) 		0403008000NRG23121020220087284 12/10/2022 Habibar Molla 0403008WL010263 Habibar Molla 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334256 MR HABIBAR MOLLA ()
97 TAPATTARY AS-03-008-009-004/402
(MALEGARH) 		0403008000NRG23121020220087285 12/10/2022 Shahida Khatun 0403008WL010263 Shahida Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334277 MISS SHAHIDA KHATUN ()
98 TAPATTARY AS-03-008-009-004/414
(MALEGARH) 		0403008000NRG23121020220087255 12/10/2022 Rashidul Islam 0403008WL010249 Rashidul Islam 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334157 MR RASHIDUL ISLAM ()
99 TAPATTARY AS-03-008-009-004/422
(MALEGARH) 		0403008000NRG23121020220087279 12/10/2022 Harful Bewa 0403008WL010260 Harful Bewa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334251 MISS HARFUL BEWA ()
100 TAPATTARY AS-03-008-009-004/426
(MALEGARH) 		0403008000NRG23111020220086981 12/10/2022 Majeda Khatun 0403008WL010204 Majeda Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334258 MISS MAJEDA KHATUN ()
101 TAPATTARY AS-03-008-009-004/43
(MALEGARH) 		0403008000NRG23121020220087349 12/10/2022 Khadeja Khatun 0403008WL010303 Khadeja Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334283 MISS KHADEJA KHATUN ()
102 TAPATTARY AS-03-008-009-004/43
(MALEGARH) 		0403008000NRG23121020220087348 12/10/2022 Ruhul Amin Sardar 0403008WL010303 Ruhul Amin Sardar 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334255 MR RUHUL AMIN SARDAR ()
103 TAPATTARY AS-03-008-009-004/446
(MALEGARH) 		0403008000NRG23121020220087312 12/10/2022 Jaygaon Nessa 0403008WL010280 Jaygaon Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334271 MISS JAYGAON NESSA ()
104 TAPATTARY AS-03-008-009-004/454
(MALEGARH) 		0403008000NRG23121020220087295 12/10/2022 NURAL HOQUE 0403008WL010269 NURAL HOQUE 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334156 MR NURAL HAQUE ()
105 TAPATTARY AS-03-008-009-004/457
(MALEGARH) 		0403008000NRG23121020220087352 12/10/2022 Amela Bewa 0403008WL010304 Amela Bewa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334249 MISS AMELA BEWA ()
106 TAPATTARY AS-03-008-009-004/457
(MALEGARH) 		0403008000NRG23121020220087350 12/10/2022 BABAR ALI 0403008WL010304 BABAR ALI 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334265 MR BABAR ALI ()
107 TAPATTARY AS-03-008-009-004/457
(MALEGARH) 		0403008000NRG23121020220087351 12/10/2022 Kulsum Nessa 0403008WL010304 Kulsum Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334284 MISS KULSUM NESSA ()
108 TAPATTARY AS-03-008-009-004/461
(MALEGARH) 		0403008000NRG23121020220087252 12/10/2022 ABDUL MATALEB 0403008WL010248 ABDUL MATALEB 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334246 MR ABDUL MOTLEB ()
109 TAPATTARY AS-03-008-009-004/461
(MALEGARH) 		0403008000NRG23121020220087253 12/10/2022 Sajeda Khatun 0403008WL010248 Sajeda Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334273 MISS SAJEDA KHATUN ()
110 TAPATTARY AS-03-008-009-004/478
(MALEGARH) 		0403008000NRG23121020220087257 12/10/2022 Ahela Khatun 0403008WL010250 Ahela Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334279 MISS AHELA KHATUN ()
111 TAPATTARY AS-03-008-009-004/508
(MALEGARH) 		0403008000NRG23121020220087301 12/10/2022 SURATAN NESSA 0403008WL010272 SURATAN NESSA 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334262 MISS SURATAN NESSA ()
112 TAPATTARY AS-03-008-009-004/510
(MALEGARH) 		0403008000NRG23121020220087276 12/10/2022 Halima Khatun 0403008WL010258 Halima Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334272 MISS HALIMA KHATUN ()
113 TAPATTARY AS-03-008-009-004/512
(MALEGARH) 		0403008000NRG23121020220087297 12/10/2022 Jamela Khatun 0403008WL010270 Jamela Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334275 MISS JAMELA KHATUN ()
114 TAPATTARY AS-03-008-009-004/514
(MALEGARH) 		0403008000NRG23121020220087347 12/10/2022 Achama Khatun 0403008WL010302 Achama Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334155 MISS ACHAMA KHATUN ()
115 TAPATTARY AS-03-008-009-004/73
(MALEGARH) 		0403008000NRG23121020220087278 12/10/2022 Aysha Khatun 0403008WL010259 Aysha Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334248 MISS AYSHA KHATUN ()
116 TAPATTARY AS-03-008-009-005/113
(MALEGARH) 		0403008000NRG23121020220087317 12/10/2022 JAYMATI RAY 0403008WL010285 JAYMATI RAY 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334253 SHRI JAYMATI RAY ()
117 TAPATTARY AS-03-008-009-005/114
(MALEGARH) 		0403008000NRG23121020220087318 12/10/2022 PADMASRI RAMBHAN DAS 0403008WL010286 PADMASRI RAMBHAN DAS 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334261 PADMASHRI RAMBHA DAS ()
118 TAPATTARY AS-03-008-009-006/107
(MALEGARH) 		0403008000NRG23111020220086962 12/10/2022 Dropadi Das 0403008WL010192 Dropadi Das 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334259 SHRI DROPADI BALA DAS ()
119 TAPATTARY AS-03-008-009-006/72
(MALEGARH) 		0403008000NRG23111020220086970 12/10/2022 Jaru Ram Das 0403008WL010196 Jaru Ram Das 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334247 MR JARU RAM DAS ()
120 TAPATTARY AS-03-008-009-006/76
(MALEGARH) 		0403008000NRG23111020220086973 12/10/2022 Rabin Das 0403008WL010198 Rabin Das 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334263 MR RABIN DAS ()
121 TAPATTARY AS-03-008-009-007/14
(MALEGARH) 		0403008000NRG23111020220086771 12/10/2022 Jayful Nessa 0403008WL010133 Jayful Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334270 MS JAYFUL NESSA ()
122 TAPATTARY AS-03-008-009-007/291
(MALEGARH) 		0403008000NRG23111020220086764 12/10/2022 Ramjan Ali 0403008WL010128 Ramjan Ali 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334254 MR RAMJAN ALI ()
123 TAPATTARY AS-03-008-009-007/331
(MALEGARH) 		0403008000NRG23111020220086760 12/10/2022 Abiran Nessa 0403008WL010124 Abiran Nessa 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334269 MISS ABIRAN NESSA ()
124 TAPATTARY AS-03-008-009-007/434
(MALEGARH) 		0403008000NRG23111020220086761 12/10/2022 KITAB ALI KHA 0403008WL010125 KITAB ALI KHA 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334264 MR KITAB ALI KHA ()
125 TAPATTARY AS-03-008-009-007/451
(MALEGARH) 		0403008000NRG23111020220086765 12/10/2022 FOYJAL HOQUE 0403008WL010129 FOYJAL HOQUE 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334237 MR FOYJAL HOQUE ()
126 TAPATTARY AS-03-008-009-007/625
(MALEGARH) 		0403008000NRG23111020220086769 12/10/2022 Amiya Khatun 0403008WL010132 Amiya Khatun 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334266 MISS AMIYA KHATUN ()
127 TAPATTARY AS-03-008-009-007/625
(MALEGARH) 		0403008000NRG23111020220086768 12/10/2022 BANECH KHAN 0403008WL010132 BANECH KHAN 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334268 MR BANECH KHAN ()
128 TAPATTARY AS-03-008-009-008/350
(MALEGARH) 		0403008000NRG23111020220086833 12/10/2022 ALIMA BEGUM 0403008WL010155 ALIMA BEGUM 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334260 MISS ALIMA BEGUM ()
129 TAPATTARY AS-03-008-009-008/58
(MALEGARH) 		0403008000NRG23111020220086829 12/10/2022 Almina Begum 0403008WL010153 Almina Begum 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334250 MISS ALMINA BEGUM ()
130 TAPATTARY AS-03-008-009-010/19
(MALEGARH) 		0403008000NRG23111020220086810 12/10/2022 Khokaram Das 0403008WL010142 Khokaram Das 00415 SBIN0014258 3435 3435 Processed 15/10/2022 5625334236 MR KHOKARAM DAS ()
SubTotal 154575 154575
131 TAPATTARY AS-03-008-009-007/631
(MALEGARH) 		0403008000NRG23111020220086797 12/10/2022 Asma Khatun 0403008WL010139 Asma Khatun 00468 UBIN0546721 3435 3435 Processed 15/10/2022 5625334159 Asma Khatun ()
SubTotal 3435 3435
Total 449985 449985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_121022FTO_108842 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 41220
2 TAPATTARY AS0403008_121022FTO_108842 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
3 TAPATTARY AS0403008_121022FTO_108842 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 13740
4 TAPATTARY AS0403008_121022FTO_108842 Central Bank Of India CBIN0282176 RONGSAI BAZAR 3435
5 TAPATTARY AS0403008_121022FTO_108842 Central Bank Of India CBIN0283226 BONGAIGAON 24045
6 TAPATTARY AS0403008_121022FTO_108842 Punjab National Bank PUNB0000920 Abhayapuri 13740
7 TAPATTARY AS0403008_121022FTO_108842 Punjab National Bank PUNB0038620 Jogighopa 13740
8 TAPATTARY AS0403008_121022FTO_108842 State Bank of India SBIN0008462 ABHAYAPURI 178620
9 TAPATTARY AS0403008_121022FTO_108842 State Bank of India SBIN0014258 Jogighopa 154575
10 TAPATTARY AS0403008_121022FTO_108842 Union Bank of India UBIN0546721 SUNDARIDIA 3435

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