Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:58:33 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_030123FTO_159569
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-03-008-009-007/608
(MALEGARH) 		0403008000NRG23030120230160210 03/01/2023 HABIBAR MANDAL 0403008WL024969 HABIBAR MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050891764 HABIBAR MANDAL ()
2 TAPATTARY AS-03-008-009-007/608
(MALEGARH) 		0403008000NRG23030120230160211 03/01/2023 Halima Khatun 0403008WL024969 Halima Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050891763 Halima Khatun ()
3 TAPATTARY AS-03-008-009-007/616
(MALEGARH) 		0403008000NRG23030120230160154 03/01/2023 Chamiran Nessa 0403008WL024947 Chamiran Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050891760 Chamiran Nessa ()
4 TAPATTARY AS-03-008-009-007/635
(MALEGARH) 		0403008000NRG23030120230160206 03/01/2023 SALAM ALI 0403008WL024966 SALAM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050891761 SALAM ALI ()
SubTotal 13740 13740
5 TAPATTARY AS-03-008-009-007/182
(MALEGARH) 		0403008000NRG23030120230160173 03/01/2023 Anowara Khatun 0403008WL024958 Anowara Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050891738 Anowara Khatun ()
6 TAPATTARY AS-03-008-009-007/207
(MALEGARH) 		0403008000NRG23030120230160189 03/01/2023 AMAR ALI 0403008WL024964 AMAR ALI 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050891741 AMAR ALI ()
7 TAPATTARY AS-03-008-009-007/433
(MALEGARH) 		0403008000NRG23030120230160168 03/01/2023 HANIF ALI 0403008WL024955 HANIF ALI 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050891739 HANIF ALI ()
8 TAPATTARY AS-03-008-009-007/456
(MALEGARH) 		0403008000NRG23030120230160134 03/01/2023 MAMIRAN NESSA 0403008WL024941 MAMIRAN NESSA 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050891737 MAMIRAN NESSA ()
9 TAPATTARY AS-03-008-009-007/473
(MALEGARH) 		0403008000NRG23030120230160214 03/01/2023 SUMAR ALI 0403008WL024972 SUMAR ALI 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050891740 SUMAR ALI ()
SubTotal 17175 17175
10 TAPATTARY AS-03-008-009-007/605
(MALEGARH) 		0403008000NRG23030120230160215 03/01/2023 ABUL KASHEM 0403008WL024973 ABUL KASHEM 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050891749 ABUL KASHEM ()
SubTotal 3435 3435
11 TAPATTARY AS-03-008-009-003/285
(MALEGARH) 		0403008000NRG23030120230160358 03/01/2023 FARAMEN SANGMA 0403008WL025033 FARAMEN SANGMA 00089 CBIN0283226 3435 3435 Processed 19/01/2023 8050891750 FARAMEN SANGMA ()
12 TAPATTARY AS-03-008-009-003/309
(MALEGARH) 		0403008000NRG23030120230160362 03/01/2023 RAMEN SANGMA 0403008WL025037 RAMEN SANGMA 00089 CBIN0283226 3435 3435 Processed 19/01/2023 8050891751 RAMEN SANGMA ()
SubTotal 6870 6870
13 TAPATTARY AS-03-008-009-003/87
(MALEGARH) 		0403008000NRG23030120230160346 03/01/2023 Kamala Bala Rajbongshi 0403008WL025024 Kamala Bala Rajbongshi 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8050891752 Kamala Bala Rajbongshi ()
14 TAPATTARY AS-03-008-009-007/45
(MALEGARH) 		0403008000NRG23030120230160120 03/01/2023 Anowara Bewa 0403008WL024933 Anowara Bewa 00354 PUNB0000920 3435 3435 Rejected 19/01/2023 8050891753 No Such Account
15 TAPATTARY AS-03-008-009-007/616
(MALEGARH) 		0403008000NRG23030120230160153 03/01/2023 OSMAN ALI 0403008WL024947 OSMAN ALI 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8050891748 OSMAN ALI ()
SubTotal 10305 10305
16 TAPATTARY AS-03-008-009-007/468
(MALEGARH) 		0403008000NRG23030120230160209 03/01/2023 Rabiya Khatun 0403008WL024968 Rabiya Khatun 00354 PUNB0036720 3435 3435 Processed 19/01/2023 8050891754 Rabiya Khatun ()
SubTotal 3435 3435
17 TAPATTARY AS-03-008-009-007/617
(MALEGARH) 		0403008000NRG23030120230160155 03/01/2023 ALATAB HUSSAIN 0403008WL024948 ALATAB HUSSAIN 00354 PUNB0038620 3435 3435 Processed 19/01/2023 8050891758 ALATAB HUSSAIN ()
18 TAPATTARY AS-03-008-009-007/618
(MALEGARH) 		0403008000NRG23030120230160130 03/01/2023 Ajiran Nessa 0403008WL024939 Ajiran Nessa 00354 PUNB0038620 3435 3435 Processed 19/01/2023 8050891755 Ajiran Nessa ()
19 TAPATTARY AS-03-008-009-007/618
(MALEGARH) 		0403008000NRG23030120230160129 03/01/2023 MAHAR ALI 0403008WL024939 MAHAR ALI 00354 PUNB0038620 3435 3435 Processed 19/01/2023 8050891757 MAHAR ALI ()
20 TAPATTARY AS-03-008-009-007/626
(MALEGARH) 		0403008000NRG23030120230160213 03/01/2023 SIDDIQUE ALI 0403008WL024971 SIDDIQUE ALI 00354 PUNB0038620 3435 3435 Processed 19/01/2023 8050891756 SIDDIQUE ALI ()
21 TAPATTARY AS-03-008-009-007/641
(MALEGARH) 		0403008000NRG23030120230160162 03/01/2023 KUDDUCH ALI 0403008WL024951 KUDDUCH ALI 00354 PUNB0038620 3435 3435 Processed 19/01/2023 8050891759 KUDDUCH ALI ()
SubTotal 17175 17175
22 TAPATTARY AS-03-008-009-003/330
(MALEGARH) 		0403008000NRG23030120230160315 03/01/2023 MEHAR ALI 0403008WL025011 MEHAR ALI 00415 SBIN0005091 3435 3435 Processed 19/01/2023 8050891765 MR MEHAR ALI ()
SubTotal 3435 3435
23 TAPATTARY AS-03-008-009-002/36
(MALEGARH) 		0403008000NRG23030120230160235 03/01/2023 Nur Islam 0403008WL024980 Nur Islam 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891773 MR NUR ISLAM ()
24 TAPATTARY AS-03-008-009-003/10
(MALEGARH) 		0403008000NRG23030120230160352 03/01/2023 Japa Sundar 0403008WL025028 Japa Sundar 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891778 MRS JAPA SUNDAR ()
25 TAPATTARY AS-03-008-009-003/103
(MALEGARH) 		0403008000NRG23030120230160308 03/01/2023 Mangal Chandra Das 0403008WL025007 Mangal Chandra Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891707 MR MANGAL CHANDRA DAS ()
26 TAPATTARY AS-03-008-009-003/105
(MALEGARH) 		0403008000NRG23030120230160360 03/01/2023 Laxmibala Das 0403008WL025035 Laxmibala Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891767 MRS LAKHI BALA DAS ()
27 TAPATTARY AS-03-008-009-003/110
(MALEGARH) 		0403008000NRG23030120230160314 03/01/2023 Pranjit Das 0403008WL025010 Pranjit Das 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891769 MR PRANJIT DAS ()
28 TAPATTARY AS-03-008-009-003/187
(MALEGARH) 		0403008000NRG23030120230160323 03/01/2023 Ayaj Addin 0403008WL025015 Ayaj Addin 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891781 MR AYAJ ADDIN ()
29 TAPATTARY AS-03-008-009-003/226
(MALEGARH) 		0403008000NRG23030120230160359 03/01/2023 MANIKA BALA DAS 0403008WL025034 MANIKA BALA DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891745 MR MANIKA DAS ()
30 TAPATTARY AS-03-008-009-003/231
(MALEGARH) 		0403008000NRG23030120230160365 03/01/2023 MAMANI MANDAL 0403008WL025040 MAMANI MANDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891747 MRS MAMANI MANDAL ()
31 TAPATTARY AS-03-008-009-003/283
(MALEGARH) 		0403008000NRG23030120230160350 03/01/2023 Ramesh Chandra Mandal 0403008WL025026 Ramesh Chandra Mandal 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891768 MR RAMESH CHANDRA MANDAL ()
32 TAPATTARY AS-03-008-009-003/287
(MALEGARH) 		0403008000NRG23030120230160363 03/01/2023 HERICHAN CHANGMA 0403008WL025038 HERICHAN CHANGMA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891774 MR HERICHAN CHANGMA ()
33 TAPATTARY AS-03-008-009-003/288
(MALEGARH) 		0403008000NRG23030120230160354 03/01/2023 JELLI MARAK 0403008WL025030 JELLI MARAK 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891776 MRS JELLI MARAK ()
34 TAPATTARY AS-03-008-009-003/3
(MALEGARH) 		0403008000NRG23030120230160338 03/01/2023 Chandra Kanta Mazumdar 0403008WL025019 Chandra Kanta Mazumdar 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891766 MR CHANDRA KANTA MAZUMDAR ()
35 TAPATTARY AS-03-008-009-003/3
(MALEGARH) 		0403008000NRG23030120230160339 03/01/2023 Priyabala Majumdar 0403008WL025019 Priyabala Majumdar 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891706 MRS PRIYABALA MAJUMDAR ()
36 TAPATTARY AS-03-008-009-003/311
(MALEGARH) 		0403008000NRG23030120230160317 03/01/2023 AYANAMATI DAS 0403008WL025013 AYANAMATI DAS 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891787 MRS AYANAMATI DAS ()
37 TAPATTARY AS-03-008-009-003/313
(MALEGARH) 		0403008000NRG23030120230160316 03/01/2023 GOUR MANDAL 0403008WL025012 GOUR MANDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891775 MR GOUR MANDAL ()
38 TAPATTARY AS-03-008-009-003/314
(MALEGARH) 		0403008000NRG23030120230160337 03/01/2023 DAYAL CHANDRA MANDAL 0403008WL025018 DAYAL CHANDRA MANDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891703 MR DAYAL CHANDRA MANDAL ()
39 TAPATTARY AS-03-008-009-003/317
(MALEGARH) 		0403008000NRG23030120230160341 03/01/2023 Ilatun Nessa 0403008WL025021 Ilatun Nessa 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891708 MRS ILATUN NESSA ()
40 TAPATTARY AS-03-008-009-003/319
(MALEGARH) 		0403008000NRG23030120230160364 03/01/2023 MANALICHA SANGMA 0403008WL025039 MANALICHA SANGMA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891701 MRS MANALICHA SANGMA ()
41 TAPATTARY AS-03-008-009-003/322
(MALEGARH) 		0403008000NRG23030120230160307 03/01/2023 RUPACHAN MAYSHAN 0403008WL025006 RUPACHAN MAYSHAN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891710 MR RUPACHAN MAYSHAN ()
42 TAPATTARY AS-03-008-009-003/323
(MALEGARH) 		0403008000NRG23030120230160361 03/01/2023 JYOTSNA CHANGMA 0403008WL025036 JYOTSNA CHANGMA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891700 MRS JYOTSNA CHANGMA ()
43 TAPATTARY AS-03-008-009-003/326
(MALEGARH) 		0403008000NRG23030120230160351 03/01/2023 RAKHALDASI MANDAL 0403008WL025027 RAKHALDASI MANDAL 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891770 MRS RAKHALDASI MANDAL ()
44 TAPATTARY AS-03-008-009-003/329
(MALEGARH) 		0403008000NRG23030120230160353 03/01/2023 Khagesh Chandra Sarddar 0403008WL025029 Khagesh Chandra Sarddar 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891746 MR KHAGESH CHANDRA SARDDAR ()
45 TAPATTARY AS-03-008-009-007/171
(MALEGARH) 		0403008000NRG23030120230160207 03/01/2023 Kamela Bewa 0403008WL024967 Kamela Bewa 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891783 MISS KAMELA BEWA ()
46 TAPATTARY AS-03-008-009-007/321
(MALEGARH) 		0403008000NRG23030120230160122 03/01/2023 Mannaf Ali 0403008WL024935 Mannaf Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891771 MR MANNAF ALI ()
47 TAPATTARY AS-03-008-009-007/327
(MALEGARH) 		0403008000NRG23030120230160138 03/01/2023 Amir Uddin 0403008WL024944 Amir Uddin 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891702 MR AMIR UDDIN ()
48 TAPATTARY AS-03-008-009-007/361
(MALEGARH) 		0403008000NRG23030120230160143 03/01/2023 Aklima Khatun 0403008WL024946 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891784 MR AKLIMA KHATUN ()
49 TAPATTARY AS-03-008-009-007/372
(MALEGARH) 		0403008000NRG23030120230160163 03/01/2023 SUKUR ALI 0403008WL024952 SUKUR ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891709 MR SUKUR ALI ()
50 TAPATTARY AS-03-008-009-007/402
(MALEGARH) 		0403008000NRG23030120230160216 03/01/2023 MUCHA SHEIKH 0403008WL024974 MUCHA SHEIKH 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891699 MR MUCHA SHEIKH ()
51 TAPATTARY AS-03-008-009-007/402
(MALEGARH) 		0403008000NRG23030120230160217 03/01/2023 Tara Bhanu Nessa 0403008WL024974 Tara Bhanu Nessa 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891780 MRS TARA BHANU NESSA ()
52 TAPATTARY AS-03-008-009-007/480
(MALEGARH) 		0403008000NRG23030120230160232 03/01/2023 AJIRAN NESSA 0403008WL024978 AJIRAN NESSA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891782 MRS AJIRAN NESSA ()
53 TAPATTARY AS-03-008-009-007/480
(MALEGARH) 		0403008000NRG23030120230160231 03/01/2023 RAHIJ UDDIN SHEIKH 0403008WL024978 RAHIJ UDDIN SHEIKH 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891777 MR RAHIJ UDDIN SHEIKH ()
54 TAPATTARY AS-03-008-009-007/603
(MALEGARH) 		0403008000NRG23030120230160137 03/01/2023 Kamala Khatun 0403008WL024943 Kamala Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891785 MR KAMALA KHATUN ()
55 TAPATTARY AS-03-008-009-007/609
(MALEGARH) 		0403008000NRG23030120230160178 03/01/2023 ALI AKBAR 0403008WL024961 ALI AKBAR 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891772 MR ALI AKBAR ()
56 TAPATTARY AS-03-008-009-007/617
(MALEGARH) 		0403008000NRG23030120230160156 03/01/2023 Khadeja Khatun 0403008WL024948 Khadeja Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891705 MRS KHADEJA KHATUN ()
57 TAPATTARY AS-03-008-009-007/622
(MALEGARH) 		0403008000NRG23030120230160121 03/01/2023 SAHAJAHAN ALI 0403008WL024934 SAHAJAHAN ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891704 MR SAHAJAHAN ALI ()
58 TAPATTARY AS-03-008-009-007/627
(MALEGARH) 		0403008000NRG23030120230160117 03/01/2023 SALAM SHEIKH 0403008WL024930 SALAM SHEIKH 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891779 MR SALAM SHEIKH ()
59 TAPATTARY AS-03-008-009-007/668
(MALEGARH) 		0403008000NRG23030120230160123 03/01/2023 AJIRAN BEWA 0403008WL024936 AJIRAN BEWA 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8050891786 MISS AJIRAN BEWA ()
SubTotal 127095 127095
60 TAPATTARY AS-03-008-009-003/140
(MALEGARH) 		0403008000NRG23030120230160343 03/01/2023 KULACHUN NESSA 0403008WL025022 KULACHUN NESSA 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891725 MISS KULACHUN NESSA ()
61 TAPATTARY AS-03-008-009-007/180
(MALEGARH) 		0403008000NRG23030120230160175 03/01/2023 Fulera Khatun 0403008WL024959 Fulera Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891720 MISS FULERA KHATUN ()
62 TAPATTARY AS-03-008-009-007/217
(MALEGARH) 		0403008000NRG23030120230160212 03/01/2023 Sariful Nessa 0403008WL024970 Sariful Nessa 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891714 MISS SARIFUL NESSA ()
63 TAPATTARY AS-03-008-009-007/218
(MALEGARH) 		0403008000NRG23030120230160170 03/01/2023 Montaj Begom 0403008WL024956 Montaj Begom 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891723 MISS MAMTAJ BEGUM ()
64 TAPATTARY AS-03-008-009-007/327
(MALEGARH) 		0403008000NRG23030120230160139 03/01/2023 Aybhanu Nessa 0403008WL024944 Aybhanu Nessa 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891721 MISS AYBHANU NESSA ()
65 TAPATTARY AS-03-008-009-007/343
(MALEGARH) 		0403008000NRG23030120230160233 03/01/2023 Jahiran Khatun 0403008WL024979 Jahiran Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891718 MISS JAHIRAN KHATUN ()
66 TAPATTARY AS-03-008-009-007/343
(MALEGARH) 		0403008000NRG23030120230160234 03/01/2023 Majibar Khan 0403008WL024979 Majibar Khan 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891744 MR MAJIBAR KHAN ()
67 TAPATTARY AS-03-008-009-007/361
(MALEGARH) 		0403008000NRG23030120230160142 03/01/2023 RAMJAN ALI 0403008WL024946 RAMJAN ALI 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891732 MR RAMJAN ALI ()
68 TAPATTARY AS-03-008-009-007/365
(MALEGARH) 		0403008000NRG23030120230160176 03/01/2023 AMIR HUSSAIN 0403008WL024960 AMIR HUSSAIN 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891715 MR AMIR HUSSAIN ()
69 TAPATTARY AS-03-008-009-007/365
(MALEGARH) 		0403008000NRG23030120230160177 03/01/2023 Chakina Khatun 0403008WL024960 Chakina Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891719 MISS CHAKINA KHATUN ()
70 TAPATTARY AS-03-008-009-007/372
(MALEGARH) 		0403008000NRG23030120230160164 03/01/2023 Rahela Khatun 0403008WL024952 Rahela Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891722 MISS RAHELA KHATUN ()
71 TAPATTARY AS-03-008-009-007/378
(MALEGARH) 		0403008000NRG23030120230160167 03/01/2023 Chamad Ali 0403008WL024954 Chamad Ali 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891730 MR CHAMAD ALI ()
72 TAPATTARY AS-03-008-009-007/434
(MALEGARH) 		0403008000NRG23030120230160118 03/01/2023 KITAB ALI KHA 0403008WL024931 KITAB ALI KHA 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891716 MR KITAB ALI KHA ()
73 TAPATTARY AS-03-008-009-007/456
(MALEGARH) 		0403008000NRG23030120230160133 03/01/2023 CHORMAN ALI KHA 0403008WL024941 CHORMAN ALI KHA 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891743 MR CHORMAN ALI KHA ()
74 TAPATTARY AS-03-008-009-007/464
(MALEGARH) 		0403008000NRG23030120230160218 03/01/2023 KADER ALI 0403008WL024975 KADER ALI 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891726 MR KADER ALI ()
75 TAPATTARY AS-03-008-009-007/468
(MALEGARH) 		0403008000NRG23030120230160208 03/01/2023 RAHIM UDDIN 0403008WL024968 RAHIM UDDIN 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891712 MR RAHIM UDDIN ()
76 TAPATTARY AS-03-008-009-007/603
(MALEGARH) 		0403008000NRG23030120230160136 03/01/2023 SAGAR ALI 0403008WL024943 SAGAR ALI 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891713 MR SAGAR ALI ()
77 TAPATTARY AS-03-008-009-007/604
(MALEGARH) 		0403008000NRG23030120230160135 03/01/2023 INCHAN ALI 0403008WL024942 INCHAN ALI 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891711 MR INCHAN ALI ()
78 TAPATTARY AS-03-008-009-007/607
(MALEGARH) 		0403008000NRG23030120230160171 03/01/2023 Hozrot Ali 0403008WL024957 Hozrot Ali 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891733 MR HOZROT ALI ()
79 TAPATTARY AS-03-008-009-007/609
(MALEGARH) 		0403008000NRG23030120230160179 03/01/2023 Sara Khatun 0403008WL024961 Sara Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891731 MR SARA KHATUN ()
80 TAPATTARY AS-03-008-009-007/611
(MALEGARH) 		0403008000NRG23030120230160166 03/01/2023 Marjina Khatun 0403008WL024953 Marjina Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891728 MR MARJINA KHATUN ()
81 TAPATTARY AS-03-008-009-007/611
(MALEGARH) 		0403008000NRG23030120230160165 03/01/2023 MUSA ALI 0403008WL024953 MUSA ALI 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891729 MR MUSA ALI ()
82 TAPATTARY AS-03-008-009-007/624
(MALEGARH) 		0403008000NRG23030120230160188 03/01/2023 DILBAR KHAN 0403008WL024963 DILBAR KHAN 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891717 MR DILBAR KHAN ()
83 TAPATTARY AS-03-008-009-007/632
(MALEGARH) 		0403008000NRG23030120230160161 03/01/2023 Chahera Khatun 0403008WL024950 Chahera Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891724 MRS CHAHERA KHATUN ()
84 TAPATTARY AS-03-008-009-007/632
(MALEGARH) 		0403008000NRG23030120230160160 03/01/2023 NUR HUSSAIN 0403008WL024950 NUR HUSSAIN 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891727 MR NUR HUSSAIN ()
85 TAPATTARY AS-03-008-009-007/99
(MALEGARH) 		0403008000NRG23030120230160132 03/01/2023 Jahera Khatun 0403008WL024940 Jahera Khatun 00415 SBIN0014258 3435 3435 Processed 19/01/2023 8050891742 MISS JAHERA KHATUN ()
SubTotal 89310 89310
86 TAPATTARY AS-03-008-009-007/388
(MALEGARH) 		0403008000NRG23030120230160119 03/01/2023 DEHNABI NESSA 0403008WL024932 DEHNABI NESSA 00462 UCBA0000728 3435 3435 Processed 19/01/2023 8050891735 DEHNABI NESSA ()
SubTotal 3435 3435
87 TAPATTARY AS-03-008-009-007/648
(MALEGARH) 		0403008000NRG23030120230160219 03/01/2023 MAINUDDIN MIYAN 0403008WL024976 MAINUDDIN MIYAN 00462 UCBA0002646 3435 3435 Processed 19/01/2023 8050891736 MAINUDDIN MIYAN ()
SubTotal 3435 3435
88 TAPATTARY AS-03-008-009-007/631
(MALEGARH) 		0403008000NRG23030120230160128 03/01/2023 Asma Khatun 0403008WL024938 Asma Khatun 00468 UBIN0546721 3435 3435 Processed 19/01/2023 8050891734 Asma Khatun ()
SubTotal 3435 3435
89 TAPATTARY AS-03-008-009-003/112
(MALEGARH) 		0403008000NRG23030120230160345 03/01/2023 Kabati Das 0403008WL025023 Kabati Das 00662 BDBL0001115 3435 3435 Rejected 19/01/2023 8050891762 KYC Documents Pending
SubTotal 3435 3435
Total 305715 305715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_030123FTO_159569 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 TAPATTARY AS0403008_030123FTO_159569 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 6870
3 TAPATTARY AS0403008_030123FTO_159569 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 17175
4 TAPATTARY AS0403008_030123FTO_159569 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
5 TAPATTARY AS0403008_030123FTO_159569 Central Bank Of India CBIN0283226 BONGAIGAON 6870
6 TAPATTARY AS0403008_030123FTO_159569 Punjab National Bank PUNB0000920 Abhayapuri 10305
7 TAPATTARY AS0403008_030123FTO_159569 Punjab National Bank PUNB0036720 Krishnai 3435
8 TAPATTARY AS0403008_030123FTO_159569 Punjab National Bank PUNB0038620 Jogighopa 17175
9 TAPATTARY AS0403008_030123FTO_159569 State Bank of India SBIN0005091 KALGACHIA 3435
10 TAPATTARY AS0403008_030123FTO_159569 State Bank of India SBIN0008462 ABHAYAPURI 127095
11 TAPATTARY AS0403008_030123FTO_159569 State Bank of India SBIN0014258 Jogighopa 89310
12 TAPATTARY AS0403008_030123FTO_159569 UCO Bank UCBA0000728 CHAPAR 3435
13 TAPATTARY AS0403008_030123FTO_159569 UCO Bank UCBA0002646 Baladmari Char 3435
14 TAPATTARY AS0403008_030123FTO_159569 Union Bank of India UBIN0546721 SUNDARIDIA 3435
15 TAPATTARY AS0403008_030123FTO_159569 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435

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