Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:29 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_181222FTO_147794
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-03-008-016-005/190
(BORIGAON) 		0403008000NRG23171220220143211 18/12/2022 MANIK CHANDRA BANIKYA 0403008WL021848 MANIK CHANDRA BANIKYA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369534 MANIK CHANDRA BANIKYA ()
2 TAPATTARY AS-03-008-016-005/21
(BORIGAON) 		0403008000NRG23171220220143243 18/12/2022 Dipak Ray 0403008WL021875 Dipak Ray 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369533 Dipak Ray ()
3 TAPATTARY AS-03-008-016-005/279
(BORIGAON) 		0403008000NRG23171220220143197 18/12/2022 Madan Ch paul 0403008WL021835 Madan Ch paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369472 Madan Ch paul ()
4 TAPATTARY AS-03-008-016-005/357
(BORIGAON) 		0403008000NRG23171220220143209 18/12/2022 ABEN CH. RAY 0403008WL021846 ABEN CH. RAY 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369471 ABEN CH. RAY ()
5 TAPATTARY AS-03-008-016-005/39
(BORIGAON) 		0403008000NRG23181220220144739 18/12/2022 Sahera Begum 0403008WL022084 Sahera Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369473 Sahera Begum ()
6 TAPATTARY AS-03-008-016-005/453
(BORIGAON) 		0403008000NRG23171220220143190 18/12/2022 Nripen Banikya 0403008WL021828 Nripen Banikya 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043369470 Nripen Banikya ()
SubTotal 20610 20610
7 TAPATTARY AS-03-008-016-001/66
(BORIGAON) 		0403008000NRG23171220220143306 18/12/2022 NUR CHAHIDA BEGUM 0403008WL021899 NUR CHAHIDA BEGUM 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369465 NUR CHAHIDA BEGUM ()
8 TAPATTARY AS-03-008-016-001/66
(BORIGAON) 		0403008000NRG23171220220143307 18/12/2022 NUR RAHMAN 0403008WL021899 NUR RAHMAN 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369458 NUR RAHMAN ()
9 TAPATTARY AS-03-008-016-005/197
(BORIGAON) 		0403008000NRG23171220220143261 18/12/2022 GAYTRI RAY 0403008WL021889 GAYTRI RAY 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369467 GAYTRI RAY ()
10 TAPATTARY AS-03-008-016-005/197
(BORIGAON) 		0403008000NRG23171220220143260 18/12/2022 Kalpana Ray 0403008WL021889 Kalpana Ray 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369453 Kalpana Ray ()
11 TAPATTARY AS-03-008-016-005/248
(BORIGAON) 		0403008000NRG23171220220143263 18/12/2022 Puspalata Das 0403008WL021891 Puspalata Das 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369459 Puspalata Das ()
12 TAPATTARY AS-03-008-016-005/273
(BORIGAON) 		0403008000NRG23171220220143253 18/12/2022 Pratima Paul 0403008WL021884 Pratima Paul 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369464 Pratima Paul ()
13 TAPATTARY AS-03-008-016-005/317
(BORIGAON) 		0403008000NRG23171220220143207 18/12/2022 JITU CHOUDHURY 0403008WL021845 JITU CHOUDHURY 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369469 JITU CHOUDHURY ()
14 TAPATTARY AS-03-008-016-005/379
(BORIGAON) 		0403008000NRG23171220220143212 18/12/2022 Madhu Bala Ray 0403008WL021849 Madhu Bala Ray 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369454 Madhu Bala Ray ()
15 TAPATTARY AS-03-008-016-005/383
(BORIGAON) 		0403008000NRG23181220220144745 18/12/2022 BALEN RAY 0403008WL022089 BALEN RAY 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369463 BALEN RAY ()
16 TAPATTARY AS-03-008-016-005/429
(BORIGAON) 		0403008000NRG23181220220144741 18/12/2022 Nilmina begum 0403008WL022085 Nilmina begum 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369457 Nilmina begum ()
17 TAPATTARY AS-03-008-016-005/486
(BORIGAON) 		0403008000NRG23171220220143230 18/12/2022 DUDH LAL ARJYA 0403008WL021863 DUDH LAL ARJYA 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369460 DUDH LAL ARJYA ()
18 TAPATTARY AS-03-008-016-005/493
(BORIGAON) 		0403008000NRG23181220220144742 18/12/2022 PRADIP DAS 0403008WL022086 PRADIP DAS 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369462 PRADIP DAS ()
19 TAPATTARY AS-03-008-016-005/494
(BORIGAON) 		0403008000NRG23171220220143264 18/12/2022 Anjana Das 0403008WL021892 Anjana Das 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369468 Anjana Das ()
20 TAPATTARY AS-03-008-016-005/506
(BORIGAON) 		0403008000NRG23171220220143265 18/12/2022 BIREN MANDAL 0403008WL021893 BIREN MANDAL 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369455 BIREN MANDAL ()
21 TAPATTARY AS-03-008-016-005/506
(BORIGAON) 		0403008000NRG23171220220143266 18/12/2022 SUMITRA DAS 0403008WL021893 SUMITRA DAS 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369466 SUMITRA DAS ()
22 TAPATTARY AS-03-008-016-005/514
(BORIGAON) 		0403008000NRG23171220220143222 18/12/2022 SAHERA BEGUM 0403008WL021857 SAHERA BEGUM 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369456 SAHERA BEGUM ()
23 TAPATTARY AS-03-008-016-005/57
(BORIGAON) 		0403008000NRG23171220220143200 18/12/2022 PIRUN NESSA 0403008WL021838 PIRUN NESSA 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369461 PIRUN NESSA ()
24 TAPATTARY AS-03-008-016-005/68
(BORIGAON) 		0403008000NRG23171220220143246 18/12/2022 Nazir Hussain 0403008WL021878 Nazir Hussain 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8043369452 Nazir Hussain ()
SubTotal 61830 61830
25 TAPATTARY AS-03-008-016-005/504
(BORIGAON) 		0403008000NRG23171220220143214 18/12/2022 PRIYARANI BRAHMA 0403008WL021851 PRIYARANI BRAHMA 00415 SBIN0000119 3435 3435 Processed 19/01/2023 8043369474 MR PRIYA RANI BRAHMA ()
SubTotal 3435 3435
26 TAPATTARY AS-03-008-016-001/66
(BORIGAON) 		0403008000NRG23171220220143305 18/12/2022 SOFIOR RAHMAN 0403008WL021899 SOFIOR RAHMAN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369528 MR SOFIOR RAHMAN ()
27 TAPATTARY AS-03-008-016-005/10
(BORIGAON) 		0403008000NRG23171220220143194 18/12/2022 SABITA DAS 0403008WL021832 SABITA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369497 MRS SABITA DAS ()
28 TAPATTARY AS-03-008-016-005/11
(BORIGAON) 		0403008000NRG23171220220143215 18/12/2022 THAGANI BALA RAY 0403008WL021852 THAGANI BALA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369496 MRS THAGANI BALA RAY ()
29 TAPATTARY AS-03-008-016-005/114
(BORIGAON) 		0403008000NRG23171220220143248 18/12/2022 Manjula Ray 0403008WL021879 Manjula Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369506 MRS MANJULA BALA RAY ()
30 TAPATTARY AS-03-008-016-005/114
(BORIGAON) 		0403008000NRG23171220220143247 18/12/2022 Manjula Ray 0403008WL021879 Manjula Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369505 MR BINOD CH RAY ()
31 TAPATTARY AS-03-008-016-005/117
(BORIGAON) 		0403008000NRG23171220220143255 18/12/2022 DURUPADI RAY 0403008WL021886 DURUPADI RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369500 MRS DURUPADI RAY ()
32 TAPATTARY AS-03-008-016-005/136
(BORIGAON) 		0403008000NRG23171220220143198 18/12/2022 Naren Medhi 0403008WL021836 Naren Medhi 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369477 MR NAREN MEDHI ()
33 TAPATTARY AS-03-008-016-005/156
(BORIGAON) 		0403008000NRG23171220220143249 18/12/2022 LABEN CHANDRA RAY 0403008WL021880 LABEN CHANDRA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369493 MR LABEN CHANDRA RAY ()
34 TAPATTARY AS-03-008-016-005/158
(BORIGAON) 		0403008000NRG23171220220143241 18/12/2022 Mamoni Ray 0403008WL021873 Mamoni Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369510 MRS MAMANI RAY ()
35 TAPATTARY AS-03-008-016-005/164
(BORIGAON) 		0403008000NRG23171220220143192 18/12/2022 TAPE BALA RAY 0403008WL021830 TAPE BALA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369524 MRS TAPE BALA RAY ()
36 TAPATTARY AS-03-008-016-005/186
(BORIGAON) 		0403008000NRG23171220220143203 18/12/2022 Hareswar Banikya 0403008WL021841 Hareswar Banikya 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369481 MR HARESWAR BANIKYA ()
37 TAPATTARY AS-03-008-016-005/195
(BORIGAON) 		0403008000NRG23171220220143204 18/12/2022 Madhabi Banikya 0403008WL021842 Madhabi Banikya 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369520 MRS MADHABI BANIKYA ()
38 TAPATTARY AS-03-008-016-005/209
(BORIGAON) 		0403008000NRG23171220220143206 18/12/2022 Gopal Ray 0403008WL021844 Gopal Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369479 MR GOPAL RAY ()
39 TAPATTARY AS-03-008-016-005/22
(BORIGAON) 		0403008000NRG23171220220143242 18/12/2022 JELIL AHMED 0403008WL021874 JELIL AHMED 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369501 MR JELIL AHMED ()
40 TAPATTARY AS-03-008-016-005/23
(BORIGAON) 		0403008000NRG23171220220143238 18/12/2022 MINARA BEGUM 0403008WL021870 MINARA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369515 MRS MINARA BEGUM ()
41 TAPATTARY AS-03-008-016-005/232
(BORIGAON) 		0403008000NRG23171220220143228 18/12/2022 Shukuru Das 0403008WL021862 Shukuru Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369529 MR SHUKURU DAS ()
42 TAPATTARY AS-03-008-016-005/232
(BORIGAON) 		0403008000NRG23171220220143229 18/12/2022 Temi Bala Das 0403008WL021862 Temi Bala Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369523 MRS TEMI BALA DAS ()
43 TAPATTARY AS-03-008-016-005/27
(BORIGAON) 		0403008000NRG23171220220143216 18/12/2022 MALEKA BEGUM 0403008WL021853 MALEKA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369526 MRS MALEKA BEGUM ()
44 TAPATTARY AS-03-008-016-005/28
(BORIGAON) 		0403008000NRG23171220220143226 18/12/2022 AFRIDI MONDAL 0403008WL021860 AFRIDI MONDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369522 MR AFRIDI MONDAL ()
45 TAPATTARY AS-03-008-016-005/282
(BORIGAON) 		0403008000NRG23171220220143252 18/12/2022 BELI RANI PAUL 0403008WL021883 BELI RANI PAUL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369475 BELI RANI PAUL ()
46 TAPATTARY AS-03-008-016-005/317
(BORIGAON) 		0403008000NRG23171220220143208 18/12/2022 Putuli Choudhury 0403008WL021845 Putuli Choudhury 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369516 MRS PUTULI CHOUDHURY ()
47 TAPATTARY AS-03-008-016-005/318
(BORIGAON) 		0403008000NRG23171220220143256 18/12/2022 Mantu Ch Ray 0403008WL021887 Mantu Ch Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369519 MR MANTU CHANDRA RAY ()
48 TAPATTARY AS-03-008-016-005/318
(BORIGAON) 		0403008000NRG23171220220143257 18/12/2022 Minu Ray 0403008WL021887 Minu Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369499 MRS MINU BALA RAY ()
49 TAPATTARY AS-03-008-016-005/319
(BORIGAON) 		0403008000NRG23171220220143231 18/12/2022 Babul Ch. Ray 0403008WL021864 Babul Ch. Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369532 MS BABUL CH RAY ()
50 TAPATTARY AS-03-008-016-005/33
(BORIGAON) 		0403008000NRG23181220220144747 18/12/2022 Manirul Hoque 0403008WL022090 Manirul Hoque 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369488 MR MONIRUL HOQUE ()
51 TAPATTARY AS-03-008-016-005/369
(BORIGAON) 		0403008000NRG23171220220143259 18/12/2022 Dipali Ray 0403008WL021888 Dipali Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369487 MS DIPALI RAY ()
52 TAPATTARY AS-03-008-016-005/369
(BORIGAON) 		0403008000NRG23171220220143258 18/12/2022 Pradip Kumar Ray 0403008WL021888 Pradip Kumar Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369531 MR PRADIP KUMAR RAY ()
53 TAPATTARY AS-03-008-016-005/37
(BORIGAON) 		0403008000NRG23171220220143202 18/12/2022 AMENA BEGUM 0403008WL021840 AMENA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369498 MRS AMENA KHATUN ()
54 TAPATTARY AS-03-008-016-005/375
(BORIGAON) 		0403008000NRG23171220220143254 18/12/2022 Arjuma Begum 0403008WL021885 Arjuma Begum 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369490 MISS ARJUMA BEGUM ()
55 TAPATTARY AS-03-008-016-005/383
(BORIGAON) 		0403008000NRG23181220220144746 18/12/2022 Maina Ray 0403008WL022089 Maina Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369484 MRS MAINA RAY ()
56 TAPATTARY AS-03-008-016-005/39
(BORIGAON) 		0403008000NRG23181220220144740 18/12/2022 Sanowar Ali 0403008WL022084 Sanowar Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369492 MR SANAR ALI ()
57 TAPATTARY AS-03-008-016-005/390
(BORIGAON) 		0403008000NRG23171220220143189 18/12/2022 Namita Ray 0403008WL021827 Namita Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369518 MR NAMITA RAY ()
58 TAPATTARY AS-03-008-016-005/392
(BORIGAON) 		0403008000NRG23171220220143251 18/12/2022 Dipankar Ray 0403008WL021882 Dipankar Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369483 MR DIPANKAR RAY ()
59 TAPATTARY AS-03-008-016-005/397
(BORIGAON) 		0403008000NRG23171220220143195 18/12/2022 RINA BEGUM 0403008WL021833 RINA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369508 MRS RINA BEGUM ()
60 TAPATTARY AS-03-008-016-005/414
(BORIGAON) 		0403008000NRG23171220220143235 18/12/2022 CHAYANA BARMAN 0403008WL021867 CHAYANA BARMAN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369530 MRS CHAYANA BARMAN ()
61 TAPATTARY AS-03-008-016-005/42
(BORIGAON) 		0403008000NRG23171220220143193 18/12/2022 Ritu Ray 0403008WL021831 Ritu Ray 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369513 MRS RITU RAY ()
62 TAPATTARY AS-03-008-016-005/443
(BORIGAON) 		0403008000NRG23171220220143217 18/12/2022 Monira begum 0403008WL021854 Monira begum 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369476 MRS MONIRA BEGUM ()
63 TAPATTARY AS-03-008-016-005/443
(BORIGAON) 		0403008000NRG23171220220143218 18/12/2022 Monirul Hoque 0403008WL021854 Monirul Hoque 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369489 MR MONIRUL HOQUE ()
64 TAPATTARY AS-03-008-016-005/445
(BORIGAON) 		0403008000NRG23171220220143220 18/12/2022 RANJUMA BEGUM 0403008WL021856 RANJUMA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369495 MRS RANJUMA BEGUM ()
65 TAPATTARY AS-03-008-016-005/445
(BORIGAON) 		0403008000NRG23171220220143221 18/12/2022 SAMSUL HOQUE 0403008WL021856 SAMSUL HOQUE 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369485 MR SAMSUL HOQUE ()
66 TAPATTARY AS-03-008-016-005/446
(BORIGAON) 		0403008000NRG23171220220143227 18/12/2022 HARSHA RAY 0403008WL021861 HARSHA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369486 MR HARSHA RAY ()
67 TAPATTARY AS-03-008-016-005/47
(BORIGAON) 		0403008000NRG23171220220143326 18/12/2022 NURMOHAMMOD ALI 0403008WL021906 NURMOHAMMOD ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369525 MR NUR MAHAMMAD ()
68 TAPATTARY AS-03-008-016-005/478
(BORIGAON) 		0403008000NRG23171220220143240 18/12/2022 Nabanita Barman 0403008WL021872 Nabanita Barman 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369517 MRS NABANITA BARMAN ()
69 TAPATTARY AS-03-008-016-005/48
(BORIGAON) 		0403008000NRG23171220220143199 18/12/2022 RATHE BALA RAY 0403008WL021837 RATHE BALA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369504 MRS RATHEBALA RAY ()
70 TAPATTARY AS-03-008-016-005/481
(BORIGAON) 		0403008000NRG23171220220143236 18/12/2022 TULTULI PAUL 0403008WL021868 TULTULI PAUL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369527 MRS TULTULI PAUL ()
71 TAPATTARY AS-03-008-016-005/483
(BORIGAON) 		0403008000NRG23171220220143219 18/12/2022 DIPALI HRIKHI 0403008WL021855 DIPALI HRIKHI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369514 MRS DIPALI HRIKHI ()
72 TAPATTARY AS-03-008-016-005/484
(BORIGAON) 		0403008000NRG23171220220143250 18/12/2022 USHA DAS 0403008WL021881 USHA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369480 MRS USHA RANI DAS ()
73 TAPATTARY AS-03-008-016-005/489
(BORIGAON) 		0403008000NRG23171220220143245 18/12/2022 BABUL CHANDRA DAS 0403008WL021877 BABUL CHANDRA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369509 MR BABUL CHANDRA DAS ()
74 TAPATTARY AS-03-008-016-005/491
(BORIGAON) 		0403008000NRG23171220220143205 18/12/2022 MADAN BANIKYA 0403008WL021843 MADAN BANIKYA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369521 MR MADAN BANIKYA ()
75 TAPATTARY AS-03-008-016-005/496
(BORIGAON) 		0403008000NRG23171220220143322 18/12/2022 ALI HUSSAIN 0403008WL021903 ALI HUSSAIN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369494 MR ALI HUSSAIN ()
76 TAPATTARY AS-03-008-016-005/497
(BORIGAON) 		0403008000NRG23181220220144744 18/12/2022 MARIOM BEWA 0403008WL022088 MARIOM BEWA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369507 MRS MARIYAM BEGUM ()
77 TAPATTARY AS-03-008-016-005/501
(BORIGAON) 		0403008000NRG23171220220143440 18/12/2022 NUR ISLAM 0403008WL021908 NUR ISLAM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369502 MRS NUR ISLAM ()
78 TAPATTARY AS-03-008-016-005/502
(BORIGAON) 		0403008000NRG23171220220143210 18/12/2022 TEPI BALA RAY 0403008WL021847 TEPI BALA RAY 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369503 MRS TEPI BALA RAY ()
79 TAPATTARY AS-03-008-016-005/503
(BORIGAON) 		0403008000NRG23171220220143213 18/12/2022 HAJERA BEGUM 0403008WL021850 HAJERA BEGUM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369512 MRS HAJERA BEGUM ()
80 TAPATTARY AS-03-008-016-005/507
(BORIGAON) 		0403008000NRG23171220220143196 18/12/2022 TULTULI ROHI DAS 0403008WL021834 TULTULI ROHI DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369511 MRS TULTULI ROHIDAS ()
81 TAPATTARY AS-03-008-016-005/512
(BORIGAON) 		0403008000NRG23171220220143191 18/12/2022 IJAR UDDIN 0403008WL021829 IJAR UDDIN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369482 MR IZAR UDDIN ()
82 TAPATTARY AS-03-008-016-005/52
(BORIGAON) 		0403008000NRG23171220220143201 18/12/2022 Safikul Hoque 0403008WL021839 Safikul Hoque 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369491 MR SAFIKUL ISLAM ()
83 TAPATTARY AS-03-008-016-005/82
(BORIGAON) 		0403008000NRG23171220220143233 18/12/2022 RAKESH ALI 0403008WL021865 RAKESH ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043369478 MR RAKESH ALI ()
SubTotal 199230 199230
Total 285105 285105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_181222FTO_147794 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 20610
2 TAPATTARY AS0403008_181222FTO_147794 Punjab National Bank PUNB0000920 Abhayapuri 61830
3 TAPATTARY AS0403008_181222FTO_147794 State Bank of India SBIN0000119 KOKRAJHAR 3435
4 TAPATTARY AS0403008_181222FTO_147794 State Bank of India SBIN0008462 ABHAYAPURI 199230

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