Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:00:09 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_020223FTO_176424
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-03-008-018-007/150
(RANGAPANI) 		0403008000NRG23010220230191822 02/02/2023 Bahez Uddin 0403008WL029529 Bahez Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8866668196 Bahez Uddin ()
2 TAPATTARY AS-03-008-018-007/625
(RANGAPANI) 		0403008000NRG23010220230191875 02/02/2023 Hassina khatun 0403008WL029534 Hassina khatun 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866668199 Hassina khatun ()
3 TAPATTARY AS-03-008-018-007/64
(RANGAPANI) 		0403008000NRG23010220230191929 02/02/2023 Moromi Aktar 0403008WL029540 Moromi Aktar 00029 PUNB0RRBAGB 3664 3664 Rejected 17/02/2023 8866668197 No Such Account
4 TAPATTARY AS-03-008-018-007/694
(RANGAPANI) 		0403008000NRG23010220230191829 02/02/2023 Anowara khatun 0403008WL029529 Anowara khatun 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8866668200 Anowara khatun ()
5 TAPATTARY AS-03-008-018-007/89
(RANGAPANI) 		0403008000NRG23010220230191914 02/02/2023 Shefin khatun 0403008WL029537 Shefin khatun 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8866668198 Shefin khatun ()
SubTotal 18091 18091
6 TAPATTARY AS-03-008-018-007/161
(RANGAPANI) 		0403008000NRG23010220230191901 02/02/2023 Chand Bhanu 0403008WL029537 Chand Bhanu 00029 UTBI0RRBAGB 3664 3664 Processed 17/02/2023 8866668256 Chand Bhanu ()
SubTotal 3664 3664
7 TAPATTARY AS-03-008-018-007/589
(RANGAPANI) 		0403008000NRG23010220230191922 02/02/2023 Abdur Rashid 0403008WL029539 Abdur Rashid 00032 UTIB0003763 3664 3664 Processed 17/02/2023 8866668255 Abdur Rashid ()
SubTotal 3664 3664
8 TAPATTARY AS-03-008-018-007/585
(RANGAPANI) 		0403008000NRG23010220230191896 02/02/2023 Abdul Hamid 0403008WL029536 Abdul Hamid 00051 MAHB0001787 229 229 Processed 17/02/2023 8866668276 Abdul Hamid ()
SubTotal 229 229
9 TAPATTARY AS-03-008-018-007/434
(RANGAPANI) 		0403008000NRG23010220230191794 02/02/2023 Najim Uddin 0403008WL029525 Najim Uddin 00354 PUNB0000920 229 229 Processed 17/02/2023 8866668273 Najim Uddin ()
10 TAPATTARY AS-03-008-018-007/47
(RANGAPANI) 		0403008000NRG23010220230191920 02/02/2023 Chiddik Ali 0403008WL029539 Chiddik Ali 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668272 Chiddik Ali ()
11 TAPATTARY AS-03-008-018-007/57
(RANGAPANI) 		0403008000NRG23010220230191796 02/02/2023 ANICHA KHATUN 0403008WL029525 ANICHA KHATUN 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668275 ANICHA KHATUN ()
12 TAPATTARY AS-03-008-018-007/591
(RANGAPANI) 		0403008000NRG23010220230191907 02/02/2023 Jahura khatun 0403008WL029537 Jahura khatun 00354 PUNB0000920 3435 3435 Processed 17/02/2023 8866668195 Jahura khatun ()
13 TAPATTARY AS-03-008-018-007/591
(RANGAPANI) 		0403008000NRG23010220230191906 02/02/2023 Jalal Uddin 0403008WL029537 Jalal Uddin 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668270 Jalal Uddin ()
14 TAPATTARY AS-03-008-018-007/599
(RANGAPANI) 		0403008000NRG23010220230191930 02/02/2023 Abdul Jalil Bhuyan 0403008WL029541 Abdul Jalil Bhuyan 00354 PUNB0000920 687 687 Processed 17/02/2023 8866668188 Abdul Jalil Bhuyan ()
15 TAPATTARY AS-03-008-018-007/620
(RANGAPANI) 		0403008000NRG23010220230191897 02/02/2023 Jil Hussain 0403008WL029536 Jil Hussain 00354 PUNB0000920 3435 3435 Processed 17/02/2023 8866668186 Jil Hussain ()
16 TAPATTARY AS-03-008-018-007/621
(RANGAPANI) 		0403008000NRG23010220230191924 02/02/2023 Mijanur Rahman 0403008WL029539 Mijanur Rahman 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668190 Mijanur Rahman ()
17 TAPATTARY AS-03-008-018-007/624
(RANGAPANI) 		0403008000NRG23010220230191908 02/02/2023 Rafikul Islam 0403008WL029537 Rafikul Islam 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668189 Rafikul Islam ()
18 TAPATTARY AS-03-008-018-007/625
(RANGAPANI) 		0403008000NRG23010220230191874 02/02/2023 Sahar Ali 0403008WL029534 Sahar Ali 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668187 Sahar Ali ()
19 TAPATTARY AS-03-008-018-007/627
(RANGAPANI) 		0403008000NRG23010220230191805 02/02/2023 Aklima khatun 0403008WL029526 Aklima khatun 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668271 Aklima khatun ()
20 TAPATTARY AS-03-008-018-007/635
(RANGAPANI) 		0403008000NRG23010220230191852 02/02/2023 Abdul Majid 0403008WL029532 Abdul Majid 00354 PUNB0000920 3435 3435 Processed 17/02/2023 8866668191 Abdul Majid ()
21 TAPATTARY AS-03-008-018-007/635
(RANGAPANI) 		0403008000NRG23010220230191853 02/02/2023 Aymona khatun 0403008WL029532 Aymona khatun 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668194 Aymona khatun ()
22 TAPATTARY AS-03-008-018-007/640
(RANGAPANI) 		0403008000NRG23010220230191876 02/02/2023 Abdul Sattar 0403008WL029534 Abdul Sattar 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668192 Abdul Sattar ()
23 TAPATTARY AS-03-008-018-007/65
(RANGAPANI) 		0403008000NRG23010220230191799 02/02/2023 SAKINA KHATUN 0403008WL029525 SAKINA KHATUN 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668274 SAKINA KHATUN ()
24 TAPATTARY AS-03-008-018-007/694
(RANGAPANI) 		0403008000NRG23010220230191828 02/02/2023 Sah jamal 0403008WL029529 Sah jamal 00354 PUNB0000920 3664 3664 Processed 17/02/2023 8866668193 Sah jamal ()
SubTotal 51525 51525
25 TAPATTARY AS-03-008-018-007/671
(RANGAPANI) 		0403008000NRG23010220230191911 02/02/2023 Khodeja khatun 0403008WL029537 Khodeja khatun 00415 SBIN0005091 3664 3664 Processed 17/02/2023 8866668201 MISS KHODEJA KHATUN ()
SubTotal 3664 3664
26 TAPATTARY AS-03-008-018-007/150
(RANGAPANI) 		0403008000NRG23010220230191823 02/02/2023 Akhtara khatun 0403008WL029529 Akhtara khatun 00415 SBIN0008462 3435 3435 Processed 17/02/2023 8866668202 MRS AKHTARA KHATUN ()
27 TAPATTARY AS-03-008-018-007/283
(RANGAPANI) 		0403008000NRG23010220230191810 02/02/2023 Latifa khatun 0403008WL029527 Latifa khatun 00415 SBIN0008462 458 458 Processed 17/02/2023 8866668203 MRS LATIFA KHATUN ()
28 TAPATTARY AS-03-008-018-007/446
(RANGAPANI) 		0403008000NRG23010220230191824 02/02/2023 Sahajul Islam 0403008WL029529 Sahajul Islam 00415 SBIN0008462 687 687 Processed 17/02/2023 8866668204 MR SAHAJUL ISLAM ()
SubTotal 4580 4580
29 TAPATTARY AS-03-008-018-007/101
(RANGAPANI) 		0403008000NRG23010220230191837 02/02/2023 Habej Ali 0403008WL029531 Habej Ali 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668258 MR HAFEJ UDDIN ()
30 TAPATTARY AS-03-008-018-007/102
(RANGAPANI) 		0403008000NRG23010220230191867 02/02/2023 Halima khatun 0403008WL029534 Halima khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668249 MRS HALIMA KHATUN ()
31 TAPATTARY AS-03-008-018-007/102
(RANGAPANI) 		0403008000NRG23010220230191866 02/02/2023 Muklesur Rahman 0403008WL029534 Muklesur Rahman 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668231 MR MAKHLESUR RAHMAN ()
32 TAPATTARY AS-03-008-018-007/125
(RANGAPANI) 		0403008000NRG23010220230191793 02/02/2023 Saiful Islam 0403008WL029525 Saiful Islam 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668262 MR SAIFUL ISLAM ()
33 TAPATTARY AS-03-008-018-007/130
(RANGAPANI) 		0403008000NRG23010220230191915 02/02/2023 Sadek Ali 0403008WL029538 Sadek Ali 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668222 MR SADEK ALI ()
34 TAPATTARY AS-03-008-018-007/131
(RANGAPANI) 		0403008000NRG23010220230191830 02/02/2023 Kobir Uddin 0403008WL029530 Kobir Uddin 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668226 MR KOBIR UDDIN ()
35 TAPATTARY AS-03-008-018-007/133
(RANGAPANI) 		0403008000NRG23010220230191918 02/02/2023 Abdul Hai 0403008WL029539 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668205 MR ABDUL HAI ()
36 TAPATTARY AS-03-008-018-007/133
(RANGAPANI) 		0403008000NRG23010220230191919 02/02/2023 Ojupa khatun 0403008WL029539 Ojupa khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668214 MRS OJUPA KHATUN ()
37 TAPATTARY AS-03-008-018-007/136
(RANGAPANI) 		0403008000NRG23010220230191838 02/02/2023 Ennus Ali 0403008WL029531 Ennus Ali 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668227 MR EUNUS ALI ()
38 TAPATTARY AS-03-008-018-007/138
(RANGAPANI) 		0403008000NRG23010220230191844 02/02/2023 Hasna bhanu 0403008WL029532 Hasna bhanu 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668265 MRS HASNA BHANU ()
39 TAPATTARY AS-03-008-018-007/148
(RANGAPANI) 		0403008000NRG23010220230191821 02/02/2023 ABDUL AZIZ 0403008WL029529 ABDUL AZIZ 00415 SBIN0009145 1832 1832 Processed 17/02/2023 8866668237 MR ABDUL AAJIJ ()
40 TAPATTARY AS-03-008-018-007/161
(RANGAPANI) 		0403008000NRG23010220230191900 02/02/2023 Moynul Hoque 0403008WL029537 Moynul Hoque 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668266 MR MOINUL HOQUE ()
41 TAPATTARY AS-03-008-018-007/170
(RANGAPANI) 		0403008000NRG23010220230191831 02/02/2023 Khairul Islam 0403008WL029530 Khairul Islam 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668277 MR KHAYRUL ISLAM ()
42 TAPATTARY AS-03-008-018-007/19
(RANGAPANI) 		0403008000NRG23010220230191891 02/02/2023 Moziron Nessa 0403008WL029536 Moziron Nessa 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668251 MRS MAJIRAN NESSA ()
43 TAPATTARY AS-03-008-018-007/210
(RANGAPANI) 		0403008000NRG23010220230191845 02/02/2023 Sofer Ali 0403008WL029532 Sofer Ali 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668211 MR SOFER ALI ()
44 TAPATTARY AS-03-008-018-007/210
(RANGAPANI) 		0403008000NRG23010220230191846 02/02/2023 Sukjan Nessa 0403008WL029532 Sukjan Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668241 MRS SUKJAN NESSA ()
45 TAPATTARY AS-03-008-018-007/211
(RANGAPANI) 		0403008000NRG23010220230191856 02/02/2023 Bachiran Nessa 0403008WL029533 Bachiran Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668245 MRS BACHIRAN NESSA ()
46 TAPATTARY AS-03-008-018-007/211
(RANGAPANI) 		0403008000NRG23010220230191857 02/02/2023 Raham Ali 0403008WL029533 Raham Ali 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668260 MR RAHAM ALI ()
47 TAPATTARY AS-03-008-018-007/213
(RANGAPANI) 		0403008000NRG23010220230191859 02/02/2023 Asmah Khatun 0403008WL029533 Asmah Khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668213 MRS ASMAH KHATUN ()
48 TAPATTARY AS-03-008-018-007/215
(RANGAPANI) 		0403008000NRG23010220230191881 02/02/2023 Manowara khatun 0403008WL029535 Manowara khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668240 MRS MANOWARA KHATUN ()
49 TAPATTARY AS-03-008-018-007/215
(RANGAPANI) 		0403008000NRG23010220230191880 02/02/2023 Shumar Ali 0403008WL029535 Shumar Ali 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668254 MR SHUMAR ALI ()
50 TAPATTARY AS-03-008-018-007/216
(RANGAPANI) 		0403008000NRG23010220230191832 02/02/2023 Sadek Ali 0403008WL029530 Sadek Ali 00415 SBIN0009145 458 458 Processed 17/02/2023 8866668218 MR SADEK ALI ()
51 TAPATTARY AS-03-008-018-007/223
(RANGAPANI) 		0403008000NRG23010220230191833 02/02/2023 Mokbul Hussain 0403008WL029530 Mokbul Hussain 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668210 MR MOKBUL HUSSAIN ()
52 TAPATTARY AS-03-008-018-007/225
(RANGAPANI) 		0403008000NRG23010220230191861 02/02/2023 Jiliman Nessa 0403008WL029533 Jiliman Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668246 MRS JILIMAN NESSA ()
53 TAPATTARY AS-03-008-018-007/229
(RANGAPANI) 		0403008000NRG23010220230191862 02/02/2023 Saiful Islam 0403008WL029533 Saiful Islam 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668261 MR SAIFUL ISLAM ()
54 TAPATTARY AS-03-008-018-007/229
(RANGAPANI) 		0403008000NRG23010220230191863 02/02/2023 Sukjan Nessa 0403008WL029533 Sukjan Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668216 MRS SUKJAN NESSA ()
55 TAPATTARY AS-03-008-018-007/232
(RANGAPANI) 		0403008000NRG23010220230191868 02/02/2023 Badsha Mohammad 0403008WL029534 Badsha Mohammad 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668269 MR MAMUD BADSHA ()
56 TAPATTARY AS-03-008-018-007/232
(RANGAPANI) 		0403008000NRG23010220230191869 02/02/2023 Jelekha khatun 0403008WL029534 Jelekha khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668212 MRS JELEKHA KHATUN ()
57 TAPATTARY AS-03-008-018-007/234
(RANGAPANI) 		0403008000NRG23010220230191892 02/02/2023 Abdul Halim 0403008WL029536 Abdul Halim 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668268 MR ABDUL HALIM ()
58 TAPATTARY AS-03-008-018-007/234
(RANGAPANI) 		0403008000NRG23010220230191893 02/02/2023 Hamida Khatun 0403008WL029536 Hamida Khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668234 MRS HAMIDA KHATUN ()
59 TAPATTARY AS-03-008-018-007/253
(RANGAPANI) 		0403008000NRG23010220230191800 02/02/2023 Nurul Islam 0403008WL029526 Nurul Islam 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668207 MR NURUL ISLAM ()
60 TAPATTARY AS-03-008-018-007/270
(RANGAPANI) 		0403008000NRG23010220230191871 02/02/2023 Fajila Begum 0403008WL029534 Fajila Begum 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668232 MRS FAJILA BEGAM ()
61 TAPATTARY AS-03-008-018-007/270
(RANGAPANI) 		0403008000NRG23010220230191870 02/02/2023 Monowar Hussain 0403008WL029534 Monowar Hussain 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668267 MR MONOWAR HUSSAIN ()
62 TAPATTARY AS-03-008-018-007/297
(RANGAPANI) 		0403008000NRG23010220230191803 02/02/2023 Asma khatun 0403008WL029526 Asma khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668228 MRS ASMA KHATUN ()
63 TAPATTARY AS-03-008-018-007/37
(RANGAPANI) 		0403008000NRG23010220230191865 02/02/2023 Rafika Khatun 0403008WL029533 Rafika Khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668243 MRS RAFIKA KHATUN ()
64 TAPATTARY AS-03-008-018-007/448
(RANGAPANI) 		0403008000NRG23010220230191847 02/02/2023 Abdul Chattar 0403008WL029532 Abdul Chattar 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668250 MR ABDUL CHATTAR ()
65 TAPATTARY AS-03-008-018-007/448
(RANGAPANI) 		0403008000NRG23010220230191848 02/02/2023 Rup bhanu Nessa 0403008WL029532 Rup bhanu Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668238 MRS RUPBHANU NESSA ()
66 TAPATTARY AS-03-008-018-007/57
(RANGAPANI) 		0403008000NRG23010220230191795 02/02/2023 Saheb Ali 0403008WL029525 Saheb Ali 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668263 MR SHAHEB ALI ()
67 TAPATTARY AS-03-008-018-007/588
(RANGAPANI) 		0403008000NRG23010220230191834 02/02/2023 Nurul Alam 0403008WL029530 Nurul Alam 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668242 MR NURUL ALAM ()
68 TAPATTARY AS-03-008-018-007/589
(RANGAPANI) 		0403008000NRG23010220230191923 02/02/2023 Sobiya khatun 0403008WL029539 Sobiya khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668233 MR CHABIYA KHATUN ()
69 TAPATTARY AS-03-008-018-007/59
(RANGAPANI) 		0403008000NRG23010220230191904 02/02/2023 Abdul Khaleque 0403008WL029537 Abdul Khaleque 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668219 MR ABDUL KHALEQUE ()
70 TAPATTARY AS-03-008-018-007/59
(RANGAPANI) 		0403008000NRG23010220230191905 02/02/2023 Behula khatun 0403008WL029537 Behula khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668247 MRS BEHULA SUNDARI ()
71 TAPATTARY AS-03-008-018-007/593
(RANGAPANI) 		0403008000NRG23010220230191842 02/02/2023 Aynal Hoque 0403008WL029531 Aynal Hoque 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668223 MR AYNAL HOQUE ()
72 TAPATTARY AS-03-008-018-007/603
(RANGAPANI) 		0403008000NRG23010220230191797 02/02/2023 Ahela khatun 0403008WL029525 Ahela khatun 00415 SBIN0009145 229 229 Processed 17/02/2023 8866668235 MRS AAHELA KHATUN ()
73 TAPATTARY AS-03-008-018-007/604
(RANGAPANI) 		0403008000NRG23010220230191849 02/02/2023 Jinnat Ali 0403008WL029532 Jinnat Ali 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668208 MR JINNAT ALI ()
74 TAPATTARY AS-03-008-018-007/610
(RANGAPANI) 		0403008000NRG23010220230191872 02/02/2023 Ashraful Islam 0403008WL029534 Ashraful Islam 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668215 MR ASHRAFUL ISLAM ()
75 TAPATTARY AS-03-008-018-007/610
(RANGAPANI) 		0403008000NRG23010220230191873 02/02/2023 Ayesha khatun 0403008WL029534 Ayesha khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668206 MRS AYESHA KHATUN ()
76 TAPATTARY AS-03-008-018-007/614
(RANGAPANI) 		0403008000NRG23010220230191926 02/02/2023 Mokbul Hussain 0403008WL029540 Mokbul Hussain 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668221 MR MOKBUL HUSSAIN ()
77 TAPATTARY AS-03-008-018-007/615
(RANGAPANI) 		0403008000NRG23010220230191851 02/02/2023 Khayran Nessa 0403008WL029532 Khayran Nessa 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668236 MRS KHAYRAN NESSA ()
78 TAPATTARY AS-03-008-018-007/621
(RANGAPANI) 		0403008000NRG23010220230191925 02/02/2023 Fatema Khatun 0403008WL029539 Fatema Khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668224 MRS FATEMA KHATUN ()
79 TAPATTARY AS-03-008-018-007/623
(RANGAPANI) 		0403008000NRG23010220230191820 02/02/2023 Sahidul Islam 0403008WL029528 Sahidul Islam 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668239 MR SAHIDUL ISLAM ()
80 TAPATTARY AS-03-008-018-007/624
(RANGAPANI) 		0403008000NRG23010220230191909 02/02/2023 Sonabhanu Nessa 0403008WL029537 Sonabhanu Nessa 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668252 MRS SONA BHANU NESSA ()
81 TAPATTARY AS-03-008-018-007/63
(RANGAPANI) 		0403008000NRG23010220230191813 02/02/2023 Jahidul Islam 0403008WL029527 Jahidul Islam 00415 SBIN0009145 687 687 Processed 17/02/2023 8866668259 MR JAHIDUL ISLAM ()
82 TAPATTARY AS-03-008-018-007/64
(RANGAPANI) 		0403008000NRG23010220230191928 02/02/2023 Mahala khatun 0403008WL029540 Mahala khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668209 MRS MAHALA KHATUN ()
83 TAPATTARY AS-03-008-018-007/640
(RANGAPANI) 		0403008000NRG23010220230191877 02/02/2023 Jabeda khatun 0403008WL029534 Jabeda khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668220 MRS JOBEDA KHATUN ()
84 TAPATTARY AS-03-008-018-007/671
(RANGAPANI) 		0403008000NRG23010220230191910 02/02/2023 Hafijur Rahman 0403008WL029537 Hafijur Rahman 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668217 MR HAFIZUR RAHMAN ()
85 TAPATTARY AS-03-008-018-007/691
(RANGAPANI) 		0403008000NRG23010220230191814 02/02/2023 Salema khatun 0403008WL029527 Salema khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668244 MRS SALEMA KHATUN ()
86 TAPATTARY AS-03-008-018-007/77
(RANGAPANI) 		0403008000NRG23010220230191835 02/02/2023 Jahanara khatun 0403008WL029530 Jahanara khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668248 MRS JAHANARA KHATUN ()
87 TAPATTARY AS-03-008-018-007/77
(RANGAPANI) 		0403008000NRG23010220230191836 02/02/2023 Jahidul Islam 0403008WL029530 Jahidul Islam 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668229 MR JAHIDUL ISLAM ()
88 TAPATTARY AS-03-008-018-007/89
(RANGAPANI) 		0403008000NRG23010220230191912 02/02/2023 Abdul Halim 0403008WL029537 Abdul Halim 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668225 MR ABDUL HALIM ()
89 TAPATTARY AS-03-008-018-007/92
(RANGAPANI) 		0403008000NRG23010220230191889 02/02/2023 CHABIYA KHATUN 0403008WL029535 CHABIYA KHATUN 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668257 MRS CHABIYA KHATUN ()
90 TAPATTARY AS-03-008-018-007/98
(RANGAPANI) 		0403008000NRG23010220230191807 02/02/2023 Khohinur khatun 0403008WL029526 Khohinur khatun 00415 SBIN0009145 3435 3435 Processed 17/02/2023 8866668264 MRS KOHINUR KHATUN ()
91 TAPATTARY AS-03-008-018-010/677
(RANGAPANI) 		0403008000NRG23010220230191898 02/02/2023 Abdul Wahab 0403008WL029536 Abdul Wahab 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668230 MR ABDUL WAHAB ()
92 TAPATTARY AS-03-008-018-010/677
(RANGAPANI) 		0403008000NRG23010220230191899 02/02/2023 Laily Khatun 0403008WL029536 Laily Khatun 00415 SBIN0009145 3664 3664 Processed 17/02/2023 8866668253 MRS LAILY KHATUN ()
SubTotal 188238 188238
Total 273655 273655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_020223FTO_176424 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 18091
2 TAPATTARY AS0403008_020223FTO_176424 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3664
3 TAPATTARY AS0403008_020223FTO_176424 Axis Bank UTIB0003763 3763 3664
4 TAPATTARY AS0403008_020223FTO_176424 Bank of Maharastra MAHB0001787 Bongaigaon 229
5 TAPATTARY AS0403008_020223FTO_176424 Punjab National Bank PUNB0000920 Abhayapuri 51525
6 TAPATTARY AS0403008_020223FTO_176424 State Bank of India SBIN0005091 KALGACHIA 3664
7 TAPATTARY AS0403008_020223FTO_176424 State Bank of India SBIN0008462 ABHAYAPURI 4580
8 TAPATTARY AS0403008_020223FTO_176424 State Bank of India SBIN0009145 LENGTISINGA 188238

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