Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:51 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_021222FTO_137772
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-03-008-005-001/209
(BORJANA) 		0403008000NRG23011220220129376 02/12/2022 Nurjamal Hoque 0403008WL019492 Nurjamal Hoque 00029 PUNB0RRBAGB 3664 3664 Rejected 14/01/2023 7912828642 No Such Account
2 TAPATTARY AS-03-008-005-001/213
(BORJANA) 		0403008000NRG23011220220129379 02/12/2022 Kajuli Khatun 0403008WL019492 Kajuli Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828654 Kajuli Khatun ()
3 TAPATTARY AS-03-008-005-001/292
(BORJANA) 		0403008000NRG23011220220129384 02/12/2022 Abdul Samad 0403008WL019492 Abdul Samad 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828657 Abdul Samad ()
4 TAPATTARY AS-03-008-005-001/545
(BORJANA) 		0403008000NRG23011220220129358 02/12/2022 Saleman Ali 0403008WL019490 Saleman Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828658 Saleman Ali ()
5 TAPATTARY AS-03-008-005-003/1
(BORJANA) 		0403008000NRG23011220220129351 02/12/2022 Mocha Shan Khatun 0403008WL019489 Mocha Shan Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828648 Mocha Shan Khatun ()
6 TAPATTARY AS-03-008-005-003/1
(BORJANA) 		0403008000NRG23011220220129350 02/12/2022 Sayed Ali 0403008WL019489 Sayed Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828655 Sayed Ali ()
7 TAPATTARY AS-03-008-005-003/103
(BORJANA) 		0403008000NRG23011220220129352 02/12/2022 Hasen Ali 0403008WL019489 Hasen Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828646 Hasen Ali ()
8 TAPATTARY AS-03-008-005-003/29
(BORJANA) 		0403008000NRG23011220220129389 02/12/2022 Yasmina Khatun 0403008WL019493 Yasmina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828653 Yasmina Khatun ()
9 TAPATTARY AS-03-008-005-003/312
(BORJANA) 		0403008000NRG23011220220129396 02/12/2022 Kurban Ali 0403008WL019495 Kurban Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828644 Kurban Ali ()
10 TAPATTARY AS-03-008-005-003/327
(BORJANA) 		0403008000NRG23011220220129417 02/12/2022 Yakub Ali 0403008WL019506 Yakub Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828660 Yakub Ali ()
11 TAPATTARY AS-03-008-005-003/333
(BORJANA) 		0403008000NRG23011220220129399 02/12/2022 Bilat Ali 0403008WL019495 Bilat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828652 Bilat Ali ()
12 TAPATTARY AS-03-008-005-003/87
(BORJANA) 		0403008000NRG23011220220129356 02/12/2022 Hanif Uddin 0403008WL019489 Hanif Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828643 Hanif Uddin ()
13 TAPATTARY AS-03-008-005-004/15
(BORJANA) 		0403008000NRG23011220220129329 02/12/2022 Amabiya Khatun 0403008WL019487 Amabiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828649 Amabiya Khatun ()
14 TAPATTARY AS-03-008-005-004/168
(BORJANA) 		0403008000NRG23011220220129330 02/12/2022 Eusab Ali 0403008WL019487 Eusab Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828659 Eusab Ali ()
15 TAPATTARY AS-03-008-005-004/176
(BORJANA) 		0403008000NRG23011220220129347 02/12/2022 Anna Khatun 0403008WL019488 Anna Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828651 Anna Khatun ()
16 TAPATTARY AS-03-008-005-004/499
(BORJANA) 		0403008000NRG23011220220129401 02/12/2022 Basiran Nessa 0403008WL019495 Basiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828661 Basiran Nessa ()
17 TAPATTARY AS-03-008-005-004/501
(BORJANA) 		0403008000NRG23011220220129402 02/12/2022 Farhad Ali 0403008WL019495 Farhad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828647 Farhad Ali ()
18 TAPATTARY AS-03-008-005-004/501
(BORJANA) 		0403008000NRG23011220220129403 02/12/2022 Jayeda Begum 0403008WL019495 Jayeda Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828650 Jayeda Begum ()
19 TAPATTARY AS-03-008-005-005/51
(BORJANA) 		0403008000NRG23011220220129313 02/12/2022 Gulajar Hussain 0403008WL019485 Gulajar Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828645 Gulajar Hussain ()
20 TAPATTARY AS-03-008-005-006/135
(BORJANA) 		0403008000NRG23011220220129306 02/12/2022 Oajed Ali 0403008WL019484 Oajed Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912828656 Oajed Ali ()
SubTotal 73280 73280
21 TAPATTARY AS-03-008-005-001/213
(BORJANA) 		0403008000NRG23011220220129378 02/12/2022 Shiraj Uddin 0403008WL019492 Shiraj Uddin 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828746 Shiraj Uddin ()
22 TAPATTARY AS-03-008-005-001/283
(BORJANA) 		0403008000NRG23011220220129367 02/12/2022 Abdul Kader 0403008WL019491 Abdul Kader 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828751 Abdul Kader ()
23 TAPATTARY AS-03-008-005-001/283
(BORJANA) 		0403008000NRG23011220220129366 02/12/2022 Asan Ali 0403008WL019491 Asan Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828752 Asan Ali ()
24 TAPATTARY AS-03-008-005-003/52
(BORJANA) 		0403008000NRG23011220220129340 02/12/2022 Bodiot Jamal 0403008WL019488 Bodiot Jamal 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828748 Bodiot Jamal ()
25 TAPATTARY AS-03-008-005-003/54
(BORJANA) 		0403008000NRG23011220220129342 02/12/2022 Abu Shuma 0403008WL019488 Abu Shuma 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828745 Abu Shuma ()
26 TAPATTARY AS-03-008-005-003/76
(BORJANA) 		0403008000NRG23011220220129344 02/12/2022 Ajibar Rahman 0403008WL019488 Ajibar Rahman 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828744 Ajibar Rahman ()
27 TAPATTARY AS-03-008-005-004/168
(BORJANA) 		0403008000NRG23011220220129331 02/12/2022 Chamiran Nessa 0403008WL019487 Chamiran Nessa 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828750 Chamiran Nessa ()
28 TAPATTARY AS-03-008-005-004/3
(BORJANA) 		0403008000NRG23011220220129332 02/12/2022 Joyna Abedin 0403008WL019487 Joyna Abedin 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828747 Joyna Abedin ()
29 TAPATTARY AS-03-008-005-006/87
(BORJANA) 		0403008000NRG23011220220129303 02/12/2022 Sarbhanu 0403008WL019483 Sarbhanu 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912828749 Sarbhanu ()
SubTotal 32976 32976
30 TAPATTARY AS-03-008-005-003/314
(BORJANA) 		0403008000NRG23011220220129364 02/12/2022 Sona Bhanu 0403008WL019490 Sona Bhanu 00354 PUNB0038620 3664 3664 Processed 15/01/2023 7912828640 Sona Bhanu ()
31 TAPATTARY AS-03-008-005-005/396
(BORJANA) 		0403008000NRG23011220220129423 02/12/2022 Abdul Gofur 0403008WL019506 Abdul Gofur 00354 PUNB0038620 3664 3664 Processed 15/01/2023 7912828638 Abdul Gofur ()
32 TAPATTARY AS-03-008-005-005/402
(BORJANA) 		0403008000NRG23011220220129425 02/12/2022 Hajarat Ali 0403008WL019506 Hajarat Ali 00354 PUNB0038620 3664 3664 Processed 15/01/2023 7912828639 Hajarat Ali ()
33 TAPATTARY AS-03-008-005-006/567
(BORJANA) 		0403008000NRG23011220220129374 02/12/2022 Hajarat Ali 0403008WL019491 Hajarat Ali 00354 PUNB0038620 3664 3664 Processed 15/01/2023 7912828641 Hajarat Ali ()
SubTotal 14656 14656
34 TAPATTARY AS-03-008-005-001/209
(BORJANA) 		0403008000NRG23011220220129377 02/12/2022 Kulsun Nessa 0403008WL019492 Kulsun Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828688 MRS KULSUN NESSA ()
35 TAPATTARY AS-03-008-005-001/230
(BORJANA) 		0403008000NRG23011220220129380 02/12/2022 ABUL MAJOM 0403008WL019492 ABUL MAJOM 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828664 MR ABUL MAJOM ()
36 TAPATTARY AS-03-008-005-001/230
(BORJANA) 		0403008000NRG23011220220129381 02/12/2022 EUSUF ALI MONDAL 0403008WL019492 EUSUF ALI MONDAL 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828689 MR EUSUF ALI MONDAL ()
37 TAPATTARY AS-03-008-005-001/261
(BORJANA) 		0403008000NRG23011220220129383 02/12/2022 Ashraful Hoque 0403008WL019492 Ashraful Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828700 MR ASHRAFUL HAQUE ()
38 TAPATTARY AS-03-008-005-001/261
(BORJANA) 		0403008000NRG23011220220129382 02/12/2022 Asma Khatun 0403008WL019492 Asma Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828676 MISS ACHMA KHATUN ()
39 TAPATTARY AS-03-008-005-001/292
(BORJANA) 		0403008000NRG23011220220129385 02/12/2022 Jarina Khatun 0403008WL019492 Jarina Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828703 MRS JARINA KHATUN ()
40 TAPATTARY AS-03-008-005-001/551
(BORJANA) 		0403008000NRG23011220220129363 02/12/2022 Champa Khatun 0403008WL019490 Champa Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828732 MRS CHAMPA KHATUN ()
41 TAPATTARY AS-03-008-005-001/557
(BORJANA) 		0403008000NRG23011220220129348 02/12/2022 Sabiyar Rahman 0403008WL019489 Sabiyar Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828705 MS RAHELA KHATUN ()
42 TAPATTARY AS-03-008-005-003/103
(BORJANA) 		0403008000NRG23011220220129353 02/12/2022 Julmaton Nessa 0403008WL019489 Julmaton Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828706 MRS JULMATON NESSA ()
43 TAPATTARY AS-03-008-005-003/113
(BORJANA) 		0403008000NRG23011220220129386 02/12/2022 Iyar Ali 0403008WL019493 Iyar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828678 MR SHOMES ALI ()
44 TAPATTARY AS-03-008-005-003/113
(BORJANA) 		0403008000NRG23011220220129387 02/12/2022 Shomesh Ali 0403008WL019493 Shomesh Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828679 MR SHOMES ALI ()
45 TAPATTARY AS-03-008-005-003/116
(BORJANA) 		0403008000NRG23011220220129354 02/12/2022 Lokman Ali 0403008WL019489 Lokman Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828707 MR LOKMAN ALI ()
46 TAPATTARY AS-03-008-005-003/116
(BORJANA) 		0403008000NRG23011220220129355 02/12/2022 Ume Kulsun 0403008WL019489 Ume Kulsun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828685 MISS UME KULSUN ()
47 TAPATTARY AS-03-008-005-003/144
(BORJANA) 		0403008000NRG23011220220129338 02/12/2022 Abdus Sattar Ali 0403008WL019488 Abdus Sattar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828728 MR ABDUL SATTAR ALI ()
48 TAPATTARY AS-03-008-005-003/144
(BORJANA) 		0403008000NRG23011220220129339 02/12/2022 Ambiya Khatun 0403008WL019488 Ambiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828712 MRS AMBIYA KHATUN ()
49 TAPATTARY AS-03-008-005-003/29
(BORJANA) 		0403008000NRG23011220220129388 02/12/2022 Abdul Gofur 0403008WL019493 Abdul Gofur 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828668 MR MD ABDUL GAFUR ()
50 TAPATTARY AS-03-008-005-003/312
(BORJANA) 		0403008000NRG23011220220129397 02/12/2022 Mamtaz Begum 0403008WL019495 Mamtaz Begum 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828686 MISS MAMTAJ BEGUM ()
51 TAPATTARY AS-03-008-005-003/324
(BORJANA) 		0403008000NRG23011220220129398 02/12/2022 Hasen Ali 0403008WL019495 Hasen Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828702 MR HASEN ALI ()
52 TAPATTARY AS-03-008-005-003/328
(BORJANA) 		0403008000NRG23011220220129365 02/12/2022 Barek Ali 0403008WL019490 Barek Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828708 MR MD BAREK ALI ()
53 TAPATTARY AS-03-008-005-003/329
(BORJANA) 		0403008000NRG23011220220129390 02/12/2022 Ajim Uddin 0403008WL019493 Ajim Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828730 MR AJIM UDDIN ()
54 TAPATTARY AS-03-008-005-003/43
(BORJANA) 		0403008000NRG23011220220129391 02/12/2022 Habibar Rahman 0403008WL019493 Habibar Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828717 MR HABIBAR RAHMAN ()
55 TAPATTARY AS-03-008-005-003/43
(BORJANA) 		0403008000NRG23011220220129392 02/12/2022 Raj Bhanu 0403008WL019493 Raj Bhanu 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828682 MRS RAJ BANU ()
56 TAPATTARY AS-03-008-005-003/54
(BORJANA) 		0403008000NRG23011220220129343 02/12/2022 Chamiran Nessa 0403008WL019488 Chamiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828683 MS CHAMIRAN NESSA ()
57 TAPATTARY AS-03-008-005-003/72
(BORJANA) 		0403008000NRG23011220220129298 02/12/2022 Golap Uddin 0403008WL019480 Golap Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828715 MR GOLAP UDDIN ()
58 TAPATTARY AS-03-008-005-003/76
(BORJANA) 		0403008000NRG23011220220129345 02/12/2022 Jahidul Islam 0403008WL019488 Jahidul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828727 MR JAHIDUL ISLAM ()
59 TAPATTARY AS-03-008-005-003/87
(BORJANA) 		0403008000NRG23011220220129357 02/12/2022 Shah Alam 0403008WL019489 Shah Alam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828721 MR SHAH ALAM ()
60 TAPATTARY AS-03-008-005-003/94
(BORJANA) 		0403008000NRG23011220220129393 02/12/2022 Ajim Uddin 0403008WL019493 Ajim Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828731 MR AJIM UDDIN ()
61 TAPATTARY AS-03-008-005-003/94
(BORJANA) 		0403008000NRG23011220220129394 02/12/2022 Amela Khatun 0403008WL019493 Amela Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828677 MRS AMELA KHATUN ()
62 TAPATTARY AS-03-008-005-004/15
(BORJANA) 		0403008000NRG23011220220129328 02/12/2022 Nurmiah Sarddar 0403008WL019487 Nurmiah Sarddar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828723 MR NURMIAH SARDDAR ()
63 TAPATTARY AS-03-008-005-004/176
(BORJANA) 		0403008000NRG23011220220129346 02/12/2022 Nowsad Ali 0403008WL019488 Nowsad Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828734 MR NOWSAD ALI SARDAR ()
64 TAPATTARY AS-03-008-005-004/3
(BORJANA) 		0403008000NRG23011220220129333 02/12/2022 Aiub Ali 0403008WL019487 Aiub Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828710 MR AIUB ALI ()
65 TAPATTARY AS-03-008-005-004/499
(BORJANA) 		0403008000NRG23011220220129400 02/12/2022 Sukurul Islam 0403008WL019495 Sukurul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828667 MR SUKURUL ISLAM ()
66 TAPATTARY AS-03-008-005-005/199
(BORJANA) 		0403008000NRG23011220220129334 02/12/2022 Abdur Rahman 0403008WL019487 Abdur Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828718 MR ABDUL RAHMAN ()
67 TAPATTARY AS-03-008-005-005/199
(BORJANA) 		0403008000NRG23011220220129335 02/12/2022 Jaygan Nessa 0403008WL019487 Jaygan Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828681 MRS JAYGAN NESSA ()
68 TAPATTARY AS-03-008-005-005/29
(BORJANA) 		0403008000NRG23011220220129320 02/12/2022 Asma Khatun 0403008WL019486 Asma Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828672 MRS ASMA KHATUN ()
69 TAPATTARY AS-03-008-005-005/29
(BORJANA) 		0403008000NRG23011220220129319 02/12/2022 Mannaf Ali Mandal 0403008WL019486 Mannaf Ali Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828674 MR MONNAF ALI MANDAL ()
70 TAPATTARY AS-03-008-005-005/3
(BORJANA) 		0403008000NRG23011220220129321 02/12/2022 Mokbul Hussain 0403008WL019486 Mokbul Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828669 MR MOKABUL HUSSAIN ()
71 TAPATTARY AS-03-008-005-005/3
(BORJANA) 		0403008000NRG23011220220129322 02/12/2022 Rupbhanu Nessa 0403008WL019486 Rupbhanu Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828675 MRS RUPABHANU NESSA ()
72 TAPATTARY AS-03-008-005-005/30
(BORJANA) 		0403008000NRG23011220220129323 02/12/2022 Jinnat Ali 0403008WL019486 Jinnat Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828670 MR JINNAT ALI ()
73 TAPATTARY AS-03-008-005-005/30
(BORJANA) 		0403008000NRG23011220220129324 02/12/2022 Kamala Khatun 0403008WL019486 Kamala Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828690 MRS KAMALA KHATUN ()
74 TAPATTARY AS-03-008-005-005/32
(BORJANA) 		0403008000NRG23011220220129305 02/12/2022 Hajera Khatun 0403008WL019484 Hajera Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828693 MRS HAJERA KHATUN ()
75 TAPATTARY AS-03-008-005-005/32
(BORJANA) 		0403008000NRG23011220220129304 02/12/2022 Jabed Ali 0403008WL019484 Jabed Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828724 MR JABED ALI ()
76 TAPATTARY AS-03-008-005-005/369
(BORJANA) 		0403008000NRG23011220220129308 02/12/2022 Asir Uddin Ahmed 0403008WL019485 Asir Uddin Ahmed 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828716 MR ASIR UDDIN AHMED ()
77 TAPATTARY AS-03-008-005-005/369
(BORJANA) 		0403008000NRG23011220220129309 02/12/2022 Mofida Khatun 0403008WL019485 Mofida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828720 MRS MOFIDA KHATUN ()
78 TAPATTARY AS-03-008-005-005/371
(BORJANA) 		0403008000NRG23011220220129325 02/12/2022 Sultan Akanda 0403008WL019486 Sultan Akanda 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828663 MR SULTAN AKANDA ()
79 TAPATTARY AS-03-008-005-005/38
(BORJANA) 		0403008000NRG23011220220129337 02/12/2022 Habeja Khatun 0403008WL019487 Habeja Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828694 MRS HABEJA KHATUN ()
80 TAPATTARY AS-03-008-005-005/38
(BORJANA) 		0403008000NRG23011220220129336 02/12/2022 Sabed Ali 0403008WL019487 Sabed Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828713 MR SABED ALI AKAND ()
81 TAPATTARY AS-03-008-005-005/380
(BORJANA) 		0403008000NRG23011220220129418 02/12/2022 Abdur Rahman 0403008WL019506 Abdur Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828665 MR ABDUR RAHMAN ()
82 TAPATTARY AS-03-008-005-005/380
(BORJANA) 		0403008000NRG23011220220129420 02/12/2022 Mahammad Ali 0403008WL019506 Mahammad Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828680 MR MAHAMMAD ALI ()
83 TAPATTARY AS-03-008-005-005/380
(BORJANA) 		0403008000NRG23011220220129419 02/12/2022 Sahera Khatun 0403008WL019506 Sahera Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828692 MRS SAHERA KHATUN ()
84 TAPATTARY AS-03-008-005-005/389
(BORJANA) 		0403008000NRG23011220220129421 02/12/2022 Sayad Ali Molya 0403008WL019506 Sayad Ali Molya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828709 MR SAYAD ALI MOLYA ()
85 TAPATTARY AS-03-008-005-005/389
(BORJANA) 		0403008000NRG23011220220129422 02/12/2022 Sukiran Nessa 0403008WL019506 Sukiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828725 MRS SUKIRAN NESSA ()
86 TAPATTARY AS-03-008-005-005/396
(BORJANA) 		0403008000NRG23011220220129424 02/12/2022 Ayesha Khatun 0403008WL019506 Ayesha Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828729 MRS AYESHA KHATUN ()
87 TAPATTARY AS-03-008-005-005/4
(BORJANA) 		0403008000NRG23011220220129312 02/12/2022 Jahangir Ali 0403008WL019485 Jahangir Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828735 MR JAHANGIR ALI ()
88 TAPATTARY AS-03-008-005-005/4
(BORJANA) 		0403008000NRG23011220220129311 02/12/2022 Jelaka khatun 0403008WL019485 Jelaka khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828714 MRS JELEKHA KHATUN ()
89 TAPATTARY AS-03-008-005-005/4
(BORJANA) 		0403008000NRG23011220220129310 02/12/2022 Kader Ali 0403008WL019485 Kader Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828671 MR KADER ALI ()
90 TAPATTARY AS-03-008-005-005/401
(BORJANA) 		0403008000NRG23011220220129404 02/12/2022 Ayub Ali 0403008WL019495 Ayub Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828726 MR AYUB ALI ()
91 TAPATTARY AS-03-008-005-005/51
(BORJANA) 		0403008000NRG23011220220129314 02/12/2022 Morzina Khatun 0403008WL019485 Morzina Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828699 MRS MORZINA KHATUN ()
92 TAPATTARY AS-03-008-005-005/66
(BORJANA) 		0403008000NRG23011220220129316 02/12/2022 Ojupa Khatun 0403008WL019485 Ojupa Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828691 MRS AJUFA KHATUN ()
93 TAPATTARY AS-03-008-005-005/66
(BORJANA) 		0403008000NRG23011220220129315 02/12/2022 Sahar Ali Mandal 0403008WL019485 Sahar Ali Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828673 MR SAHAR ALI MANDAL ()
94 TAPATTARY AS-03-008-005-005/68
(BORJANA) 		0403008000NRG23011220220129318 02/12/2022 Imran Hussain Mandal 0403008WL019485 Imran Hussain Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828733 MR IMRAN HUSSAIN MANDAL ()
95 TAPATTARY AS-03-008-005-005/68
(BORJANA) 		0403008000NRG23011220220129317 02/12/2022 Jaher Ali Mondal 0403008WL019485 Jaher Ali Mondal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828662 MR JAHER ALI MONDAL ()
96 TAPATTARY AS-03-008-005-005/91
(BORJANA) 		0403008000NRG23011220220129327 02/12/2022 Basia Nessa 0403008WL019486 Basia Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828697 MRS BASIA NESSA ()
97 TAPATTARY AS-03-008-005-005/91
(BORJANA) 		0403008000NRG23011220220129326 02/12/2022 jaher ali akanda 0403008WL019486 jaher ali akanda 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828687 MR JAHER ALI AKANDA ()
98 TAPATTARY AS-03-008-005-006/135
(BORJANA) 		0403008000NRG23011220220129307 02/12/2022 ACHIYA KHATUN 0403008WL019484 ACHIYA KHATUN 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828695 MRS ACHIYA KHATUN ()
99 TAPATTARY AS-03-008-005-006/151
(BORJANA) 		0403008000NRG23011220220129301 02/12/2022 Siddik Ali 0403008WL019482 Siddik Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828698 MR SIDDIK ALI ()
100 TAPATTARY AS-03-008-005-006/526
(BORJANA) 		0403008000NRG23011220220129370 02/12/2022 Abdul Majid 0403008WL019491 Abdul Majid 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828704 MR ABDUL MAJID ()
101 TAPATTARY AS-03-008-005-006/526
(BORJANA) 		0403008000NRG23011220220129371 02/12/2022 Sukiran Nessa 0403008WL019491 Sukiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828701 MRS SUKIRAN NESSA ()
102 TAPATTARY AS-03-008-005-006/527
(BORJANA) 		0403008000NRG23011220220129372 02/12/2022 Afsar Ali 0403008WL019491 Afsar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828719 MR AFSAR ALI ()
103 TAPATTARY AS-03-008-005-006/527
(BORJANA) 		0403008000NRG23011220220129373 02/12/2022 Najarul Islam 0403008WL019491 Najarul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828711 MR NAJARUL ISLAM ()
104 TAPATTARY AS-03-008-005-006/567
(BORJANA) 		0403008000NRG23011220220129375 02/12/2022 Surjya Bhanu 0403008WL019491 Surjya Bhanu 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828684 MRS SURYYA BHANU ()
105 TAPATTARY AS-03-008-005-006/72
(BORJANA) 		0403008000NRG23011220220129299 02/12/2022 Amena khatun 0403008WL019481 Amena khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828696 MRS AMENA KHATUN ()
106 TAPATTARY AS-03-008-005-006/72
(BORJANA) 		0403008000NRG23011220220129300 02/12/2022 Khajil Ali 0403008WL019481 Khajil Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828666 MR KHAJIL ALI ()
107 TAPATTARY AS-03-008-005-006/87
(BORJANA) 		0403008000NRG23011220220129302 02/12/2022 Abdul Khalek 0403008WL019483 Abdul Khalek 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912828722 MR ABDUL KHALEK ()
SubTotal 271136 271136
108 TAPATTARY AS-03-008-005-001/545
(BORJANA) 		0403008000NRG23011220220129359 02/12/2022 Achiya Kahtun 0403008WL019490 Achiya Kahtun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828741 MS ACHIYA KHATUN ()
109 TAPATTARY AS-03-008-005-001/548
(BORJANA) 		0403008000NRG23011220220129361 02/12/2022 Fulmati Khatun 0403008WL019490 Fulmati Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828738 MS FULMATI KHATUN ()
110 TAPATTARY AS-03-008-005-001/548
(BORJANA) 		0403008000NRG23011220220129360 02/12/2022 Iman Ali 0403008WL019490 Iman Ali 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828736 MR IMAN ALI ()
111 TAPATTARY AS-03-008-005-001/551
(BORJANA) 		0403008000NRG23011220220129362 02/12/2022 Achija Bewa 0403008WL019490 Achija Bewa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828739 MS ACHIJA BEWA ()
112 TAPATTARY AS-03-008-005-001/557
(BORJANA) 		0403008000NRG23011220220129349 02/12/2022 Rahela Khatun 0403008WL019489 Rahela Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828742 MS RAHELA KHATUN ()
113 TAPATTARY AS-03-008-005-003/52
(BORJANA) 		0403008000NRG23011220220129341 02/12/2022 Achiran Nessa 0403008WL019488 Achiran Nessa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828740 MS ACHIRAN NESSA ()
114 TAPATTARY AS-03-008-005-006/513
(BORJANA) 		0403008000NRG23011220220129368 02/12/2022 Chafiyar Sheikh 0403008WL019491 Chafiyar Sheikh 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828743 MR CHAFIYAR SHEIKH ()
115 TAPATTARY AS-03-008-005-006/513
(BORJANA) 		0403008000NRG23011220220129369 02/12/2022 Sayna Khatun 0403008WL019491 Sayna Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7912828737 MISS SAYNA KHATUN ()
SubTotal 29312 29312
Total 421360 421360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_021222FTO_137772 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 73280
2 TAPATTARY AS0403008_021222FTO_137772 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 32976
3 TAPATTARY AS0403008_021222FTO_137772 Punjab National Bank PUNB0038620 Jogighopa 14656
4 TAPATTARY AS0403008_021222FTO_137772 State Bank of India SBIN0008462 ABHAYAPURI 271136
5 TAPATTARY AS0403008_021222FTO_137772 State Bank of India SBIN0014258 Jogighopa 29312

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