Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:15:42 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_301122FTO_136402
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-03-008-008-008/261
(LENGITISINGA) 		0403008000NRG23301120220126505 30/11/2022 PAPAI SAHA 0403008WL018949 PAPAI SAHA 00032 UTIB0003763 3664 3664 Processed 14/01/2023 7912825834 PAPAI SAHA ()
2 TAPATTARY AS-03-008-008-008/670
(LENGITISINGA) 		0403008000NRG23301120220126480 30/11/2022 Saiful Islam 0403008WL018936 Saiful Islam 00032 UTIB0003763 3664 3664 Processed 14/01/2023 7912825831 Saiful Islam ()
SubTotal 7328 7328
3 TAPATTARY AS-03-008-008-001/142
(LENGITISINGA) 		0403008000NRG23301120220126477 30/11/2022 Shahanaj Parbin 0403008WL018934 Shahanaj Parbin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825749 Shahanaj Parbin ()
4 TAPATTARY AS-03-008-008-001/359
(LENGITISINGA) 		0403008000NRG23301120220126553 30/11/2022 Mafij Uddin 0403008WL018963 Mafij Uddin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825755 Mafij Uddin ()
5 TAPATTARY AS-03-008-008-005/139
(LENGITISINGA) 		0403008000NRG23301120220126479 30/11/2022 Delowar hussain 0403008WL018935 Delowar hussain 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825754 Delowar hussain ()
6 TAPATTARY AS-03-008-008-005/167
(LENGITISINGA) 		0403008000NRG23301120220126506 30/11/2022 Abdul kader 0403008WL018950 Abdul kader 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825851 Abdul kader ()
7 TAPATTARY AS-03-008-008-005/50
(LENGITISINGA) 		0403008000NRG23301120220126489 30/11/2022 Rahen Ali 0403008WL018941 Rahen Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825753 Rahen Ali ()
8 TAPATTARY AS-03-008-008-006/258
(LENGITISINGA) 		0403008000NRG23301120220126574 30/11/2022 Moriom khatun 0403008WL018973 Moriom khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825751 Moriom khatun ()
9 TAPATTARY AS-03-008-008-006/67
(LENGITISINGA) 		0403008000NRG23301120220126455 30/11/2022 Atifa Parbin 0403008WL018926 Atifa Parbin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825750 Atifa Parbin ()
10 TAPATTARY AS-03-008-008-006/71
(LENGITISINGA) 		0403008000NRG23301120220126469 30/11/2022 Iddris Ali 0403008WL018930 Iddris Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912825757 Iddris Ali ()
11 TAPATTARY AS-03-008-008-007/14
(LENGITISINGA) 		0403008000NRG23301120220126566 30/11/2022 Khorshed Alom 0403008WL018969 Khorshed Alom 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912825756 Khorshed Alom ()
12 TAPATTARY AS-03-008-008-008/118
(LENGITISINGA) 		0403008000NRG23301120220126503 30/11/2022 Mala Khatun 0403008WL018948 Mala Khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912825752 Mala Khatun ()
SubTotal 36182 36182
13 TAPATTARY AS-03-008-008-005/51
(LENGITISINGA) 		0403008000NRG23301120220126467 30/11/2022 Saiful Islam 0403008WL018929 Saiful Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912825758 MR SAIFUL ISLAM ()
SubTotal 3664 3664
14 TAPATTARY AS-03-008-008-001/135
(LENGITISINGA) 		0403008000NRG23301120220126560 30/11/2022 Khairul Islam 0403008WL018966 Khairul Islam 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825782 MR KHAIRUL ISLAM ()
15 TAPATTARY AS-03-008-008-001/135
(LENGITISINGA) 		0403008000NRG23301120220126561 30/11/2022 Khairun Nessa 0403008WL018966 Khairun Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825781 MRS KHAIRUN NESSA ()
16 TAPATTARY AS-03-008-008-001/142
(LENGITISINGA) 		0403008000NRG23301120220126475 30/11/2022 ASIA KHATUN 0403008WL018934 ASIA KHATUN 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825796 MRS ASIA KHATUN ()
17 TAPATTARY AS-03-008-008-001/142
(LENGITISINGA) 		0403008000NRG23301120220126476 30/11/2022 Raju Ahmed 0403008WL018934 Raju Ahmed 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825768 MR RAJU AHMED ()
18 TAPATTARY AS-03-008-008-001/206
(LENGITISINGA) 		0403008000NRG23301120220126537 30/11/2022 Dipali Basak 0403008WL018957 Dipali Basak 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825789 MRS DIPALI BASAK ()
19 TAPATTARY AS-03-008-008-001/206
(LENGITISINGA) 		0403008000NRG23301120220126538 30/11/2022 Monoranjan Basak 0403008WL018957 Monoranjan Basak 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825852 MR MONORANJAN BASAK ()
20 TAPATTARY AS-03-008-008-001/206
(LENGITISINGA) 		0403008000NRG23301120220126539 30/11/2022 Shibu Basak 0403008WL018957 Shibu Basak 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825797 MR SHIBU BASAK ()
21 TAPATTARY AS-03-008-008-001/229
(LENGITISINGA) 		0403008000NRG23301120220126549 30/11/2022 Anima Basak 0403008WL018961 Anima Basak 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825809 MISS ANIMA BASAK ()
22 TAPATTARY AS-03-008-008-001/229
(LENGITISINGA) 		0403008000NRG23301120220126547 30/11/2022 PARBATI BASAK 0403008WL018961 PARBATI BASAK 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825850 PARBATI BASAK ()
23 TAPATTARY AS-03-008-008-001/229
(LENGITISINGA) 		0403008000NRG23301120220126548 30/11/2022 Ramu Basak 0403008WL018961 Ramu Basak 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825779 MR RAMU BASAK ()
24 TAPATTARY AS-03-008-008-001/253
(LENGITISINGA) 		0403008000NRG23301120220126568 30/11/2022 Abdul Aziz 0403008WL018970 Abdul Aziz 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825770 MR ABDUL AZIZ ()
25 TAPATTARY AS-03-008-008-001/253
(LENGITISINGA) 		0403008000NRG23301120220126569 30/11/2022 Mochara Khodeja Khatun 0403008WL018970 Mochara Khodeja Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825821 MISS MOCHARA KHODEJA KHATUN ()
26 TAPATTARY AS-03-008-008-001/301
(LENGITISINGA) 		0403008000NRG23301120220126493 30/11/2022 Dilip Bhowmik 0403008WL018943 Dilip Bhowmik 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825785 MRS DILIP BHOWMIK ()
27 TAPATTARY AS-03-008-008-001/301
(LENGITISINGA) 		0403008000NRG23301120220126494 30/11/2022 Menoka Bhowmik 0403008WL018943 Menoka Bhowmik 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825784 MRS MENOKA BHOMIKH ()
28 TAPATTARY AS-03-008-008-001/323
(LENGITISINGA) 		0403008000NRG23301120220126451 30/11/2022 Abiran Khatun 0403008WL018924 Abiran Khatun 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7912825836 MRS ABIRAN KHATUN ()
29 TAPATTARY AS-03-008-008-001/323
(LENGITISINGA) 		0403008000NRG23301120220126450 30/11/2022 Bilat Ali 0403008WL018924 Bilat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825787 MR BILAT ALI ()
30 TAPATTARY AS-03-008-008-001/359
(LENGITISINGA) 		0403008000NRG23301120220126555 30/11/2022 Mofida Khatun 0403008WL018963 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825830 MISS MOFIDA KHATUN ()
31 TAPATTARY AS-03-008-008-001/359
(LENGITISINGA) 		0403008000NRG23301120220126554 30/11/2022 Sahera Khatun 0403008WL018963 Sahera Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825822 MISS SAHERA KHATUN ()
32 TAPATTARY AS-03-008-008-001/60
(LENGITISINGA) 		0403008000NRG23301120220126546 30/11/2022 Maloti Das 0403008WL018960 Maloti Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825786 MRS MALOTI DAS ()
33 TAPATTARY AS-03-008-008-001/60
(LENGITISINGA) 		0403008000NRG23301120220126545 30/11/2022 Shyamal Chandra Das 0403008WL018960 Shyamal Chandra Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825771 MR SHYAMAL CHANDRA DAS ()
34 TAPATTARY AS-03-008-008-003/75
(LENGITISINGA) 		0403008000NRG23301120220126486 30/11/2022 sefali Mondal 0403008WL018939 sefali Mondal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825818 MRS SEFALI MONDAL ()
35 TAPATTARY AS-03-008-008-005/115
(LENGITISINGA) 		0403008000NRG23301120220126576 30/11/2022 Rafika Khatun 0403008WL018974 Rafika Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825814 MRS RAKIKA KHATUN ()
36 TAPATTARY AS-03-008-008-005/115
(LENGITISINGA) 		0403008000NRG23301120220126575 30/11/2022 Sahajamal Islam 0403008WL018974 Sahajamal Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825760 MR SAHAJAMAL ISLAM ()
37 TAPATTARY AS-03-008-008-005/120
(LENGITISINGA) 		0403008000NRG23301120220126533 30/11/2022 Amjat Ali 0403008WL018955 Amjat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825775 MR AJMAT ALI ()
38 TAPATTARY AS-03-008-008-005/120
(LENGITISINGA) 		0403008000NRG23301120220126534 30/11/2022 Iliman Khatun 0403008WL018955 Iliman Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825806 MISS ILIMAN KHATUN ()
39 TAPATTARY AS-03-008-008-005/126
(LENGITISINGA) 		0403008000NRG23301120220126449 30/11/2022 Anowar Hussain 0403008WL018923 Anowar Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825761 MR ANOWAR HUSSAIN ()
40 TAPATTARY AS-03-008-008-005/131
(LENGITISINGA) 		0403008000NRG23301120220126558 30/11/2022 Habibur Rahman 0403008WL018965 Habibur Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825765 MR HABIBUR RAHMAN ()
41 TAPATTARY AS-03-008-008-005/131
(LENGITISINGA) 		0403008000NRG23301120220126559 30/11/2022 Manjura Khatun 0403008WL018965 Manjura Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825812 MRS MANJURA KHATUN ()
42 TAPATTARY AS-03-008-008-005/139
(LENGITISINGA) 		0403008000NRG23301120220126478 30/11/2022 Subura Khatun 0403008WL018935 Subura Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825802 MISS SABURA KHATUN ()
43 TAPATTARY AS-03-008-008-005/167
(LENGITISINGA) 		0403008000NRG23301120220126507 30/11/2022 Asir Uddin 0403008WL018950 Asir Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825832 MR ASIR UDDIN ()
44 TAPATTARY AS-03-008-008-005/46
(LENGITISINGA) 		0403008000NRG23301120220126577 30/11/2022 Abul Hussain 0403008WL018975 Abul Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825847 ABUL HUSSAIN ()
45 TAPATTARY AS-03-008-008-005/46
(LENGITISINGA) 		0403008000NRG23301120220126578 30/11/2022 Chamela Khatun 0403008WL018975 Chamela Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825826 MRS CHAMELA KHATUN ()
46 TAPATTARY AS-03-008-008-005/50
(LENGITISINGA) 		0403008000NRG23301120220126490 30/11/2022 Abiran Nessa 0403008WL018941 Abiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825803 MISS ABIRAN NECHA ()
47 TAPATTARY AS-03-008-008-005/51
(LENGITISINGA) 		0403008000NRG23301120220126468 30/11/2022 Raushanara Khatun 0403008WL018929 Raushanara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825817 MRS RAUSHANARA KHATUN ()
48 TAPATTARY AS-03-008-008-005/71
(LENGITISINGA) 		0403008000NRG23301120220126473 30/11/2022 Najir Hussain 0403008WL018933 Najir Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825791 MRS NAJIR HUSSAIN ()
49 TAPATTARY AS-03-008-008-005/71
(LENGITISINGA) 		0403008000NRG23301120220126474 30/11/2022 Shiriya Khatun 0403008WL018933 Shiriya Khatun 00415 SBIN0009145 1374 1374 Processed 14/01/2023 7912825800 MISS SHIRIYA KHATUN ()
50 TAPATTARY AS-03-008-008-006/110
(LENGITISINGA) 		0403008000NRG23301120220126536 30/11/2022 Abdur Rahman 0403008WL018956 Abdur Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825829 MR ABDUR RAHMAN ()
51 TAPATTARY AS-03-008-008-006/110
(LENGITISINGA) 		0403008000NRG23301120220126535 30/11/2022 Anowara Khatun 0403008WL018956 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825798 MRS ANOWARA KHATUN ()
52 TAPATTARY AS-03-008-008-006/129
(LENGITISINGA) 		0403008000NRG23301120220126488 30/11/2022 ANOWARA KHATUN 0403008WL018940 ANOWARA KHATUN 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825808 MRS ANOWARA KHATUN ()
53 TAPATTARY AS-03-008-008-006/129
(LENGITISINGA) 		0403008000NRG23301120220126487 30/11/2022 Sumar Ali 0403008WL018940 Sumar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825777 MR SUMAR ALI ()
54 TAPATTARY AS-03-008-008-006/143
(LENGITISINGA) 		0403008000NRG23301120220126498 30/11/2022 Ful Mala Khatun 0403008WL018945 Ful Mala Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825815 MRS FUL MALA KHATUN ()
55 TAPATTARY AS-03-008-008-006/143
(LENGITISINGA) 		0403008000NRG23301120220126497 30/11/2022 Tahaj Uddin 0403008WL018945 Tahaj Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825767 MR TAHAJ UDDIN ()
56 TAPATTARY AS-03-008-008-006/180
(LENGITISINGA) 		0403008000NRG23301120220126531 30/11/2022 Maynal Hoque 0403008WL018954 Maynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825788 MR MAYNAL HOQUE ()
57 TAPATTARY AS-03-008-008-006/180
(LENGITISINGA) 		0403008000NRG23301120220126532 30/11/2022 Tara Bhanu 0403008WL018954 Tara Bhanu 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7912825849 MR TARA BHANU ()
58 TAPATTARY AS-03-008-008-006/238
(LENGITISINGA) 		0403008000NRG23301120220126510 30/11/2022 Aynal Hoque 0403008WL018952 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825846 MR AYNAL HOQUE ()
59 TAPATTARY AS-03-008-008-006/238
(LENGITISINGA) 		0403008000NRG23301120220126511 30/11/2022 Sahida Khatun 0403008WL018952 Sahida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825810 MRS SAHIDA KHATUN ()
60 TAPATTARY AS-03-008-008-006/257
(LENGITISINGA) 		0403008000NRG23301120220126579 30/11/2022 Anowar Hussain 0403008WL018976 Anowar Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825844 MR ANOWAR HUSSAIN ()
61 TAPATTARY AS-03-008-008-006/257
(LENGITISINGA) 		0403008000NRG23301120220126580 30/11/2022 Sanowar Hussain 0403008WL018976 Sanowar Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825763 MR SANOWAR HUSSAIN ()
62 TAPATTARY AS-03-008-008-006/258
(LENGITISINGA) 		0403008000NRG23301120220126573 30/11/2022 Saleha khatun 0403008WL018973 Saleha khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825805 MRS SALEHA KHATUN ()
63 TAPATTARY AS-03-008-008-006/304
(LENGITISINGA) 		0403008000NRG23301120220126540 30/11/2022 Anowar Husen 0403008WL018958 Anowar Husen 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825838 MR ANOWAR HUSSAIN ()
64 TAPATTARY AS-03-008-008-006/304
(LENGITISINGA) 		0403008000NRG23301120220126541 30/11/2022 Jalatan Necha 0403008WL018958 Jalatan Necha 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7912825813 MRS JALATUN NECHA ()
65 TAPATTARY AS-03-008-008-006/35
(LENGITISINGA) 		0403008000NRG23301120220126592 30/11/2022 Tasiran Bewa 0403008WL018978 Tasiran Bewa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825778 MRS TASIRAN BEWA ()
66 TAPATTARY AS-03-008-008-006/391
(LENGITISINGA) 		0403008000NRG23301120220126452 30/11/2022 Rofikul Islam 0403008WL018924 Rofikul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825772 MR ROFIQUL ISLAM ()
67 TAPATTARY AS-03-008-008-006/67
(LENGITISINGA) 		0403008000NRG23301120220126454 30/11/2022 Azim Uddin 0403008WL018926 Azim Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825843 MR AZIM UDDIN ()
68 TAPATTARY AS-03-008-008-006/71
(LENGITISINGA) 		0403008000NRG23301120220126470 30/11/2022 Rahima Khatun 0403008WL018930 Rahima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825759 RAHIMA KHATUN ()
69 TAPATTARY AS-03-008-008-006/85
(LENGITISINGA) 		0403008000NRG23301120220126491 30/11/2022 Atowar Rahman 0403008WL018942 Atowar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825845 MR ATOWAR RAHMAN ()
70 TAPATTARY AS-03-008-008-006/85
(LENGITISINGA) 		0403008000NRG23301120220126492 30/11/2022 IYARAN NESSA 0403008WL018942 IYARAN NESSA 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825793 MRS IYARAN NESSA ()
71 TAPATTARY AS-03-008-008-007/14
(LENGITISINGA) 		0403008000NRG23301120220126567 30/11/2022 Mamataj Khatun 0403008WL018969 Mamataj Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825824 MISS MAMATAJ KHATUN ()
72 TAPATTARY AS-03-008-008-007/4
(LENGITISINGA) 		0403008000NRG23301120220126564 30/11/2022 Aynal Hoque 0403008WL018968 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825816 MR AYNAL HOQUE KHAN ()
73 TAPATTARY AS-03-008-008-007/61
(LENGITISINGA) 		0403008000NRG23301120220126565 30/11/2022 Sukur Ali 0403008WL018968 Sukur Ali 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825848 MR SUKUR ALI ()
74 TAPATTARY AS-03-008-008-008/101
(LENGITISINGA) 		0403008000NRG23301120220126471 30/11/2022 Jabeda Khatun 0403008WL018931 Jabeda Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825820 MRS JABEDA KHATUN ()
75 TAPATTARY AS-03-008-008-008/114
(LENGITISINGA) 		0403008000NRG23301120220126508 30/11/2022 Ibrahim Ali Mondal 0403008WL018951 Ibrahim Ali Mondal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825840 MR IBRAHIM ALI ()
76 TAPATTARY AS-03-008-008-008/114
(LENGITISINGA) 		0403008000NRG23301120220126509 30/11/2022 Jahanara khatun 0403008WL018951 Jahanara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825825 MRS JAHANRA KHATUN ()
77 TAPATTARY AS-03-008-008-008/118
(LENGITISINGA) 		0403008000NRG23301120220126502 30/11/2022 Ali Hussain 0403008WL018948 Ali Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825764 MR ALI HUSSAIN ()
78 TAPATTARY AS-03-008-008-008/120
(LENGITISINGA) 		0403008000NRG23301120220126571 30/11/2022 Asma Khatun 0403008WL018971 Asma Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825823 MRS ASMA KHATUN ()
79 TAPATTARY AS-03-008-008-008/120
(LENGITISINGA) 		0403008000NRG23301120220126570 30/11/2022 Muslim Uddin 0403008WL018971 Muslim Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825769 MR MUSLIM UDDIN ()
80 TAPATTARY AS-03-008-008-008/207
(LENGITISINGA) 		0403008000NRG23301120220126544 30/11/2022 Ayej Uddin 0403008WL018959 Ayej Uddin 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825776 MR AYEJ UDDIN ()
81 TAPATTARY AS-03-008-008-008/207
(LENGITISINGA) 		0403008000NRG23301120220126543 30/11/2022 Kamala Khatun 0403008WL018959 Kamala Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825835 MISS KAMALA KHATUN ()
82 TAPATTARY AS-03-008-008-008/207
(LENGITISINGA) 		0403008000NRG23301120220126542 30/11/2022 Somesh Uddin 0403008WL018959 Somesh Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825766 MR SOMESH UDDIN ()
83 TAPATTARY AS-03-008-008-008/221
(LENGITISINGA) 		0403008000NRG23301120220126563 30/11/2022 Arati Ray 0403008WL018967 Arati Ray 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825794 MISS AROTI RAY ()
84 TAPATTARY AS-03-008-008-008/221
(LENGITISINGA) 		0403008000NRG23301120220126562 30/11/2022 Dilip Ray 0403008WL018967 Dilip Ray 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825790 MRS DILIP RAY ()
85 TAPATTARY AS-03-008-008-008/261
(LENGITISINGA) 		0403008000NRG23301120220126504 30/11/2022 Pranjal Saha 0403008WL018949 Pranjal Saha 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825762 MR PRANJAL KR SAHA ()
86 TAPATTARY AS-03-008-008-008/33
(LENGITISINGA) 		0403008000NRG23301120220126495 30/11/2022 Habibar Rahman 0403008WL018944 Habibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825795 MR HABIBAR RAHMAN ()
87 TAPATTARY AS-03-008-008-008/33
(LENGITISINGA) 		0403008000NRG23301120220126496 30/11/2022 Miriza Khatun 0403008WL018944 Miriza Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825837 MRS MIRIZA KHATUN ()
88 TAPATTARY AS-03-008-008-008/39
(LENGITISINGA) 		0403008000NRG23301120220126499 30/11/2022 Jahuri Khatun 0403008WL018946 Jahuri Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825801 MRS JAHURI KHATUN ()
89 TAPATTARY AS-03-008-008-008/400
(LENGITISINGA) 		0403008000NRG23301120220126552 30/11/2022 Chaniyara Begum 0403008WL018962 Chaniyara Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825827 MRS CHANIYARA BEGUM ()
90 TAPATTARY AS-03-008-008-008/400
(LENGITISINGA) 		0403008000NRG23301120220126551 30/11/2022 Mahmmad Ali 0403008WL018962 Mahmmad Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825799 MR MAHMMAD ALI ()
91 TAPATTARY AS-03-008-008-008/400
(LENGITISINGA) 		0403008000NRG23301120220126550 30/11/2022 Saha jamal 0403008WL018962 Saha jamal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825774 MR SAHA JAMAL ()
92 TAPATTARY AS-03-008-008-008/401
(LENGITISINGA) 		0403008000NRG23301120220126465 30/11/2022 Afijul Sk 0403008WL018928 Afijul Sk 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825833 MR AFIJUL SK ()
93 TAPATTARY AS-03-008-008-008/401
(LENGITISINGA) 		0403008000NRG23301120220126466 30/11/2022 Afruja Begum 0403008WL018928 Afruja Begum 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825828 MISS AFRUJA BEGUM ()
94 TAPATTARY AS-03-008-008-008/477
(LENGITISINGA) 		0403008000NRG23301120220126483 30/11/2022 Firoja Khatun 0403008WL018937 Firoja Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825792 MRS FIROJA KHATUN ()
95 TAPATTARY AS-03-008-008-008/477
(LENGITISINGA) 		0403008000NRG23301120220126482 30/11/2022 Habibar Rahman 0403008WL018937 Habibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825842 HABIBAR RAHMAN ()
96 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG23301120220126485 30/11/2022 Aklima Khatun 0403008WL018938 Aklima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825811 MRS AKLIMA KHATUN ()
97 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG23301120220126484 30/11/2022 Hanif Ali 0403008WL018938 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825841 MR ABDUL HANIF MANDAL ()
98 TAPATTARY AS-03-008-008-008/522
(LENGITISINGA) 		0403008000NRG23301120220126500 30/11/2022 Abiran Nessa 0403008WL018947 Abiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825807 MRS ABIRAN NESSA ()
99 TAPATTARY AS-03-008-008-008/522
(LENGITISINGA) 		0403008000NRG23301120220126501 30/11/2022 Sofiqul Islam 0403008WL018947 Sofiqul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825773 MR MD SOFIQUL ISLAM ()
100 TAPATTARY AS-03-008-008-008/554
(LENGITISINGA) 		0403008000NRG23301120220126557 30/11/2022 Anna Khatun 0403008WL018964 Anna Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825804 MRS ANNA KHATUN ()
101 TAPATTARY AS-03-008-008-008/554
(LENGITISINGA) 		0403008000NRG23301120220126556 30/11/2022 Kamal Hosen 0403008WL018964 Kamal Hosen 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912825780 MR KAMAL HOSEN ()
102 TAPATTARY AS-03-008-008-008/628
(LENGITISINGA) 		0403008000NRG23301120220126572 30/11/2022 Ganesh Saha 0403008WL018972 Ganesh Saha 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825783 MR GANESH SAHA ()
103 TAPATTARY AS-03-008-008-008/670
(LENGITISINGA) 		0403008000NRG23301120220126481 30/11/2022 Nur Nehar Khatun 0403008WL018936 Nur Nehar Khatun 00415 SBIN0009145 2290 2290 Processed 14/01/2023 7912825839 MRS NUR NEHAR KHATUN ()
104 TAPATTARY AS-03-008-008-008/723
(LENGITISINGA) 		0403008000NRG23301120220126453 30/11/2022 Amina Khatun 0403008WL018925 Amina Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912825819 MRS AMINA KHATUN ()
SubTotal 320829 320829
105 TAPATTARY AS-03-008-008-006/35
(LENGITISINGA) 		0403008000NRG23301120220126591 30/11/2022 Abdul Kuddus 0403008WL018978 Abdul Kuddus 00662 BDBL0001115 3664 3664 Processed 14/01/2023 7912825748 Abdul Kuddus ()
SubTotal 3664 3664
Total 371667 371667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_301122FTO_136402 Axis Bank UTIB0003763 3763 7328
2 TAPATTARY AS0403008_301122FTO_136402 Punjab National Bank PUNB0000920 Abhayapuri 36182
3 TAPATTARY AS0403008_301122FTO_136402 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 TAPATTARY AS0403008_301122FTO_136402 State Bank of India SBIN0009145 LENGTISINGA 320829
5 TAPATTARY AS0403008_301122FTO_136402 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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