Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_010422FTO_283
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-03-008-008-008/123
(LENGITISINGA) 		0403008000NRG22310320220183878 01/04/2022 Ajijul Hoque 0403008WL017160 Ajijul Hoque 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278417 AjijulHoque ()
2 TAPATTARY AS-03-008-008-008/141
(LENGITISINGA) 		0403008000NRG22310320220183880 01/04/2022 Minhaz Ali 0403008WL017160 Minhaz Ali 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278415 MinhazAli ()
3 TAPATTARY AS-03-008-008-008/154
(LENGITISINGA) 		0403008000NRG22310320220183881 01/04/2022 Abdul Hakim Bepari 0403008WL017160 Abdul Hakim Bepari 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278490 AbdulHakimBepari ()
4 TAPATTARY AS-03-008-008-008/32
(LENGITISINGA) 		0403008000NRG22310320220183886 01/04/2022 Rohima Khatun 0403008WL017160 Rohima Khatun 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278491 RohimaKhatun ()
5 TAPATTARY AS-03-008-008-008/49
(LENGITISINGA) 		0403008000NRG22310320220183900 01/04/2022 Morjina Khatun 0403008WL017160 Morjina Khatun 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278413 MorjinaKhatun ()
6 TAPATTARY AS-03-008-008-008/49
(LENGITISINGA) 		0403008000NRG22310320220183899 01/04/2022 Nur Islam Bhuyan 0403008WL017160 Nur Islam Bhuyan 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278416 NurIslamBhuyan ()
7 TAPATTARY AS-03-008-008-008/505
(LENGITISINGA) 		0403008000NRG22310320220183904 01/04/2022 Mamtaj Begum 0403008WL017160 Mamtaj Begum 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278414 MamtajBegum ()
8 TAPATTARY AS-03-008-008-008/77
(LENGITISINGA) 		0403008000NRG22310320220183919 01/04/2022 Hajrat Ali 0403008WL017160 Hajrat Ali 00354 PUNB0000920 2240 2240 Processed 05/05/2022 0887278492 HajratAli ()
SubTotal 17920 17920
9 TAPATTARY AS-03-008-008-008/108
(LENGITISINGA) 		0403008000NRG22310320220183869 01/04/2022 Amirul Hassan 0403008WL017160 Amirul Hassan 00415 SBIN0008462 2240 2240 Processed 05/05/2022 0887278418 MR AMIRUL HASSAN ()
SubTotal 2240 2240
10 TAPATTARY AS-03-008-008-006/105
(LENGITISINGA) 		0403008000NRG22310320220183847 01/04/2022 Anichur Rahman 0403008WL017160 Anichur Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278470 MR ANICHUR RAHMAN ()
11 TAPATTARY AS-03-008-008-006/105
(LENGITISINGA) 		0403008000NRG22310320220183846 01/04/2022 Anowar Hussain 0403008WL017160 Anowar Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278426 MR ANOWAR HUSSAIN ()
12 TAPATTARY AS-03-008-008-006/109
(LENGITISINGA) 		0403008000NRG22310320220183849 01/04/2022 Mofidul Islam 0403008WL017160 Mofidul Islam 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278448 MR MOFIDUL ISLAM ()
13 TAPATTARY AS-03-008-008-006/109
(LENGITISINGA) 		0403008000NRG22310320220183851 01/04/2022 Mominul Hoque 0403008WL017160 Mominul Hoque 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278466 MD MOMINUL HOQUE ()
14 TAPATTARY AS-03-008-008-006/109
(LENGITISINGA) 		0403008000NRG22310320220183848 01/04/2022 Moynal Hoque 0403008WL017160 Moynal Hoque 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278453 MR MOYNAL HOQUE ()
15 TAPATTARY AS-03-008-008-006/109
(LENGITISINGA) 		0403008000NRG22310320220183850 01/04/2022 Saidur Rahman 0403008WL017160 Saidur Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278450 MR SAIDUL ISLAM ()
16 TAPATTARY AS-03-008-008-006/132
(LENGITISINGA) 		0403008000NRG22310320220183852 01/04/2022 Sabur Rahman 0403008WL017160 Sabur Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278459 MR SABUR RAHMANL ()
17 TAPATTARY AS-03-008-008-006/134
(LENGITISINGA) 		0403008000NRG22310320220183853 01/04/2022 Majibar Rahman 0403008WL017160 Majibar Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278431 MR MAJIBAR RAHMAN ()
18 TAPATTARY AS-03-008-008-006/134
(LENGITISINGA) 		0403008000NRG22310320220183854 01/04/2022 Saidul Islam 0403008WL017160 Saidul Islam 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278472 MR SAIDUL ISLAM ()
19 TAPATTARY AS-03-008-008-006/136
(LENGITISINGA) 		0403008000NRG22310320220183855 01/04/2022 Monser Ali 0403008WL017160 Monser Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278421 MONSER ALI ()
20 TAPATTARY AS-03-008-008-006/217
(LENGITISINGA) 		0403008000NRG22310320220183857 01/04/2022 Omela Khatun 0403008WL017160 Omela Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278433 MISS OMELA KHATUN ()
21 TAPATTARY AS-03-008-008-006/217
(LENGITISINGA) 		0403008000NRG22310320220183856 01/04/2022 Sakman Ali 0403008WL017160 Sakman Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278471 MR SAKMAN ALI ()
22 TAPATTARY AS-03-008-008-006/257
(LENGITISINGA) 		0403008000NRG22310320220183858 01/04/2022 Anowar Hussain 0403008WL017160 Anowar Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278420 MR ANOWAR HUSSAIN ()
23 TAPATTARY AS-03-008-008-006/257
(LENGITISINGA) 		0403008000NRG22310320220183859 01/04/2022 Sanowar Hussain 0403008WL017160 Sanowar Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278429 MR SANOWAR HUSSAIN ()
24 TAPATTARY AS-03-008-008-006/265
(LENGITISINGA) 		0403008000NRG22310320220183860 01/04/2022 Amzad Ali 0403008WL017160 Amzad Ali 00415 SBIN0009145 2240 2240 Rejected 06/05/2022 0887278454 Account closed
25 TAPATTARY AS-03-008-008-006/265
(LENGITISINGA) 		0403008000NRG22310320220183861 01/04/2022 Nur Mohammad 0403008WL017160 Nur Mohammad 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278442 MR NUR HOSSEN ()
26 TAPATTARY AS-03-008-008-006/99
(LENGITISINGA) 		0403008000NRG22310320220183865 01/04/2022 Abdul Hai 0403008WL017160 Abdul Hai 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278476 MR ABDUL HAI ()
27 TAPATTARY AS-03-008-008-006/99
(LENGITISINGA) 		0403008000NRG22310320220183862 01/04/2022 Bakkar Ali 0403008WL017160 Bakkar Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278444 MR ABU BAKKAR CHIDDIK ()
28 TAPATTARY AS-03-008-008-006/99
(LENGITISINGA) 		0403008000NRG22310320220183863 01/04/2022 Johirul Islam 0403008WL017160 Johirul Islam 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278464 MR JAHIRUL ISLAM ()
29 TAPATTARY AS-03-008-008-006/99
(LENGITISINGA) 		0403008000NRG22310320220183864 01/04/2022 Johura Khatun 0403008WL017160 Johura Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278440 MRS JAHURA KHATUN ()
30 TAPATTARY AS-03-008-008-008/103
(LENGITISINGA) 		0403008000NRG22310320220183866 01/04/2022 Forida Khatun 0403008WL017160 Forida Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278449 MRS FORIDA KHATUN ()
31 TAPATTARY AS-03-008-008-008/108
(LENGITISINGA) 		0403008000NRG22310320220183867 01/04/2022 Md. Afjal Hussain 0403008WL017160 Md. Afjal Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278489 AFJAL HUSSAIN ()
32 TAPATTARY AS-03-008-008-008/108
(LENGITISINGA) 		0403008000NRG22310320220183868 01/04/2022 Piyara Begum 0403008WL017160 Piyara Begum 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278441 MRS PIYARA BEGUM ()
33 TAPATTARY AS-03-008-008-008/11
(LENGITISINGA) 		0403008000NRG22310320220183870 01/04/2022 Ayesha Khatun 0403008WL017160 Ayesha Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278457 MRS AYSHA KHATUN ()
34 TAPATTARY AS-03-008-008-008/110
(LENGITISINGA) 		0403008000NRG22310320220183872 01/04/2022 Nur Jahan Khatun 0403008WL017160 Nur Jahan Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278484 MR NUR JAHAN KHATUN ()
35 TAPATTARY AS-03-008-008-008/110
(LENGITISINGA) 		0403008000NRG22310320220183871 01/04/2022 Sajahan Ali Bhuyan 0403008WL017160 Sajahan Ali Bhuyan 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278462 MR SAJAHAN ALI BHUYAN ()
36 TAPATTARY AS-03-008-008-008/112
(LENGITISINGA) 		0403008000NRG22310320220183874 01/04/2022 Jorina Khatun 0403008WL017160 Jorina Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278434 MRS JARINA KHATUN ()
37 TAPATTARY AS-03-008-008-008/112
(LENGITISINGA) 		0403008000NRG22310320220183873 01/04/2022 Mokbul Hussain 0403008WL017160 Mokbul Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278451 MR MOKBUL HUSSAIN ()
38 TAPATTARY AS-03-008-008-008/114
(LENGITISINGA) 		0403008000NRG22310320220183875 01/04/2022 Ibrahim Ali Mondal 0403008WL017160 Ibrahim Ali Mondal 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278460 MR IBRAHIM ALI ()
39 TAPATTARY AS-03-008-008-008/119
(LENGITISINGA) 		0403008000NRG22310320220183876 01/04/2022 Sona Bhanu 0403008WL017160 Sona Bhanu 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278437 MRS SONA BHANU ()
40 TAPATTARY AS-03-008-008-008/123
(LENGITISINGA) 		0403008000NRG22310320220183877 01/04/2022 Abu Taher Mondal 0403008WL017160 Abu Taher Mondal 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278465 MR ABU TAHER MONDAL ()
41 TAPATTARY AS-03-008-008-008/139
(LENGITISINGA) 		0403008000NRG22310320220183879 01/04/2022 Abul Kalam Sk 0403008WL017160 Abul Kalam Sk 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278461 MR ABUL KALAM SK ()
42 TAPATTARY AS-03-008-008-008/166
(LENGITISINGA) 		0403008000NRG22310320220183883 01/04/2022 Mafida Khatun 0403008WL017160 Mafida Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278481 MRS MAFIDA KHATUN ()
43 TAPATTARY AS-03-008-008-008/166
(LENGITISINGA) 		0403008000NRG22310320220183882 01/04/2022 Sahar Ali 0403008WL017160 Sahar Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278473 MR SAHAR ALI ()
44 TAPATTARY AS-03-008-008-008/255
(LENGITISINGA) 		0403008000NRG22310320220183884 01/04/2022 Almina Khatun 0403008WL017160 Almina Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278436 MRS ALMINA KHATUN ()
45 TAPATTARY AS-03-008-008-008/32
(LENGITISINGA) 		0403008000NRG22310320220183885 01/04/2022 Mannap Ali 0403008WL017160 Mannap Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278445 MR MANNAP ALI ()
46 TAPATTARY AS-03-008-008-008/38
(LENGITISINGA) 		0403008000NRG22310320220183887 01/04/2022 Hajrat Ali 0403008WL017160 Hajrat Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278446 MR HAJRAT ALI ()
47 TAPATTARY AS-03-008-008-008/38
(LENGITISINGA) 		0403008000NRG22310320220183888 01/04/2022 Nurjahan Khatun 0403008WL017160 Nurjahan Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278478 MRS NURJAHAN KHATUN ()
48 TAPATTARY AS-03-008-008-008/396
(LENGITISINGA) 		0403008000NRG22310320220183889 01/04/2022 Rohim Badsha 0403008WL017160 Rohim Badsha 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278455 MR RAHIM BADSHAH ()
49 TAPATTARY AS-03-008-008-008/397
(LENGITISINGA) 		0403008000NRG22310320220183891 01/04/2022 Nurnehar Khatun 0403008WL017160 Nurnehar Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278474 MRS NURNEHAR KHATUN ()
50 TAPATTARY AS-03-008-008-008/397
(LENGITISINGA) 		0403008000NRG22310320220183890 01/04/2022 Somesh Uddin Ahmed 0403008WL017160 Somesh Uddin Ahmed 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278463 MR SOMESH UDDIN AHMED ()
51 TAPATTARY AS-03-008-008-008/47
(LENGITISINGA) 		0403008000NRG22310320220183892 01/04/2022 Jubbar Ali 0403008WL017160 Jubbar Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278458 MR JUBBAR ALI ()
52 TAPATTARY AS-03-008-008-008/47
(LENGITISINGA) 		0403008000NRG22310320220183893 01/04/2022 Mamena Khatun 0403008WL017160 Mamena Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278479 MRS MAMENA KHATUN ()
53 TAPATTARY AS-03-008-008-008/477
(LENGITISINGA) 		0403008000NRG22310320220183894 01/04/2022 Habibar Rahman 0403008WL017160 Habibar Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278487 HABIBAR RAHMAN ()
54 TAPATTARY AS-03-008-008-008/480
(LENGITISINGA) 		0403008000NRG22310320220183895 01/04/2022 Abdul Hakim 0403008WL017160 Abdul Hakim 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278419 MR ABDUL HAKIM ()
55 TAPATTARY AS-03-008-008-008/485
(LENGITISINGA) 		0403008000NRG22310320220183896 01/04/2022 Jahan Uddin 0403008WL017160 Jahan Uddin 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278424 MR JAHAN UDDIN ()
56 TAPATTARY AS-03-008-008-008/485
(LENGITISINGA) 		0403008000NRG22310320220183897 01/04/2022 Umme Kulachum 0403008WL017160 Umme Kulachum 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278483 MRS UMME KULACHUM ()
57 TAPATTARY AS-03-008-008-008/486
(LENGITISINGA) 		0403008000NRG22310320220183898 01/04/2022 Md. Muzammel Hoque 0403008WL017160 Md. Muzammel Hoque 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278488 MR MUZAMMEL HOQUE ()
58 TAPATTARY AS-03-008-008-008/50
(LENGITISINGA) 		0403008000NRG22310320220183902 01/04/2022 Mahmuda Khatun 0403008WL017160 Mahmuda Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278480 MRS MAHMUDA KHATUN ()
59 TAPATTARY AS-03-008-008-008/50
(LENGITISINGA) 		0403008000NRG22310320220183901 01/04/2022 Nuruddin Ahmed 0403008WL017160 Nuruddin Ahmed 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278422 NURUDDIN AHMED ()
60 TAPATTARY AS-03-008-008-008/505
(LENGITISINGA) 		0403008000NRG22310320220183903 01/04/2022 Shahjahan Ali 0403008WL017160 Shahjahan Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278427 SHAJAHAN ALI ()
61 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG22310320220183906 01/04/2022 Aklima Khatun 0403008WL017160 Aklima Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278438 MRS AKLIMA KHATUN ()
62 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG22310320220183905 01/04/2022 Hanif Ali 0403008WL017160 Hanif Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278469 MR ABDUL HANIF MANDAL ()
63 TAPATTARY AS-03-008-008-008/54
(LENGITISINGA) 		0403008000NRG22310320220183907 01/04/2022 Saha Alom 0403008WL017160 Saha Alom 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278456 MR SAHA ALOM ()
64 TAPATTARY AS-03-008-008-008/558
(LENGITISINGA) 		0403008000NRG22310320220183908 01/04/2022 Jamal Hussain 0403008WL017160 Jamal Hussain 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278475 MR JAMAL HUSSAIN ()
65 TAPATTARY AS-03-008-008-008/57
(LENGITISINGA) 		0403008000NRG22310320220183909 01/04/2022 Lal Chan Mondal 0403008WL017160 Lal Chan Mondal 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278485 MR LAL CHAN MONDAL ()
66 TAPATTARY AS-03-008-008-008/593
(LENGITISINGA) 		0403008000NRG22310320220183910 01/04/2022 Nasir Uddin Ahmed 0403008WL017160 Nasir Uddin Ahmed 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278452 MR NASIR UDDIN AHMED ()
67 TAPATTARY AS-03-008-008-008/593
(LENGITISINGA) 		0403008000NRG22310320220183911 01/04/2022 Samiron Nessa 0403008WL017160 Samiron Nessa 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278430 MRS SAMIRON NESSA ()
68 TAPATTARY AS-03-008-008-008/601
(LENGITISINGA) 		0403008000NRG22310320220183912 01/04/2022 Akbar Mondal 0403008WL017160 Akbar Mondal 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278468 MR AKBAR MANDAL ()
69 TAPATTARY AS-03-008-008-008/609
(LENGITISINGA) 		0403008000NRG22310320220183914 01/04/2022 Ayesha Khatun 0403008WL017160 Ayesha Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278432 MRS AYESHA KHATUN ()
70 TAPATTARY AS-03-008-008-008/609
(LENGITISINGA) 		0403008000NRG22310320220183913 01/04/2022 Sujal Hoque 0403008WL017160 Sujal Hoque 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278486 MRS SUJAL HOQUE ()
71 TAPATTARY AS-03-008-008-008/620
(LENGITISINGA) 		0403008000NRG22310320220183915 01/04/2022 Rahela Khatun 0403008WL017160 Rahela Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278482 MRS RAHELA KHATUN ()
72 TAPATTARY AS-03-008-008-008/64
(LENGITISINGA) 		0403008000NRG22310320220183916 01/04/2022 Soriful Islam 0403008WL017160 Soriful Islam 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278447 MR SORIFUL ISLAM ()
73 TAPATTARY AS-03-008-008-008/696
(LENGITISINGA) 		0403008000NRG22310320220183917 01/04/2022 Mizanur Rahman 0403008WL017160 Mizanur Rahman 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278467 MR MIZANUR RAHMAN ()
74 TAPATTARY AS-03-008-008-008/73
(LENGITISINGA) 		0403008000NRG22310320220183918 01/04/2022 Sukitan Nessa 0403008WL017160 Sukitan Nessa 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278439 MRS SUKITAN NESSA ()
75 TAPATTARY AS-03-008-008-008/77
(LENGITISINGA) 		0403008000NRG22310320220183920 01/04/2022 Rejiya Khatun 0403008WL017160 Rejiya Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278443 MRS REJIYA KHATUN ()
76 TAPATTARY AS-03-008-008-008/79
(LENGITISINGA) 		0403008000NRG22310320220183921 01/04/2022 Abdul Roshid 0403008WL017160 Abdul Roshid 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278428 ABDUL ROSHID ()
77 TAPATTARY AS-03-008-008-008/79
(LENGITISINGA) 		0403008000NRG22310320220183922 01/04/2022 Sahera Khatun 0403008WL017160 Sahera Khatun 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278477 MRS CHAHERA KHATUN ()
78 TAPATTARY AS-03-008-008-008/83
(LENGITISINGA) 		0403008000NRG22310320220183923 01/04/2022 Basad Ali Mondal 0403008WL017160 Basad Ali Mondal 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278435 MR BASED ALI MANDAL ()
79 TAPATTARY AS-03-008-008-008/9
(LENGITISINGA) 		0403008000NRG22310320220183924 01/04/2022 Farhad Ali 0403008WL017160 Farhad Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278423 MR FARHAD ALI ()
80 TAPATTARY AS-03-008-008-008/98
(LENGITISINGA) 		0403008000NRG22310320220183925 01/04/2022 Nowshad Ali 0403008WL017160 Nowshad Ali 00415 SBIN0009145 2240 2240 Processed 05/05/2022 0887278425 MR NOWSHAD ALI ()
SubTotal 159040 159040
Total 179200 179200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010422FTO_283 Punjab National Bank PUNB0000920 Abhayapuri 17920
2 TAPATTARY AS0403008_010422FTO_283 State Bank of India SBIN0008462 ABHAYAPURI 2240
3 TAPATTARY AS0403008_010422FTO_283 State Bank of India SBIN0009145 LENGTISINGA 159040

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