Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:15 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_050123FTO_161201
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-03-008-006-004/527
(PIRADHARA) 		0403008000NRG23040120230161432 05/01/2023 Abul Hossen 0403008WL025170 Abul Hossen 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042493974 Abul Hossen ()
2 TAPATTARY AS-03-008-006-006/387
(PIRADHARA) 		0403008000NRG23040120230161416 05/01/2023 Moksed ali 0403008WL025169 Moksed ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042493973 Moksed ali ()
SubTotal 7099 7099
3 TAPATTARY AS-03-008-006-002/176
(PIRADHARA) 		0403008000NRG23040120230161428 05/01/2023 Dalbar Hussain 0403008WL025170 Dalbar Hussain 00152 HDFC0001645 3664 3664 Processed 19/01/2023 8042493970 Dalbar Hussain ()
SubTotal 3664 3664
4 TAPATTARY AS-03-008-006-005/623
(PIRADHARA) 		0403008000NRG23040120230161405 05/01/2023 Abu Bakkar Siddique 0403008WL025168 Abu Bakkar Siddique 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8042493971 Abu Bakkar Siddique ()
5 TAPATTARY AS-03-008-006-005/672
(PIRADHARA) 		0403008000NRG23040120230161327 05/01/2023 Samiran Nessa 0403008WL025160 Samiran Nessa 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8042493972 Samiran Nessa ()
SubTotal 7099 7099
6 TAPATTARY AS-03-008-006-002/11
(PIRADHARA) 		0403008000NRG23040120230161397 05/01/2023 Julhash Ali 0403008WL025168 Julhash Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494045 MR JULHASH ALI ()
7 TAPATTARY AS-03-008-006-002/11
(PIRADHARA) 		0403008000NRG23040120230161398 05/01/2023 Kad Bhanu Khatun 0403008WL025168 Kad Bhanu Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494018 MRS KAD BHANU KHATUN ()
8 TAPATTARY AS-03-008-006-002/11
(PIRADHARA) 		0403008000NRG23040120230161399 05/01/2023 Kader Ali 0403008WL025168 Kader Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494006 MR KADER ALI ()
9 TAPATTARY AS-03-008-006-002/113
(PIRADHARA) 		0403008000NRG23040120230161340 05/01/2023 Ajmina Khatun 0403008WL025162 Ajmina Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493979 MRS AJMINA KHATUN ()
10 TAPATTARY AS-03-008-006-002/113
(PIRADHARA) 		0403008000NRG23040120230161338 05/01/2023 Atowar Rahman 0403008WL025162 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494048 MR ATOWAR RAHMAN ()
11 TAPATTARY AS-03-008-006-002/113
(PIRADHARA) 		0403008000NRG23040120230161339 05/01/2023 Samiran Nesa 0403008WL025162 Samiran Nesa 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494046 MRS SAMIRAN NESA ()
12 TAPATTARY AS-03-008-006-002/114
(PIRADHARA) 		0403008000NRG23040120230161321 05/01/2023 NAYAN UDDIN 0403008WL025160 NAYAN UDDIN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494000 MR NAYAN UDDIN ()
13 TAPATTARY AS-03-008-006-002/161
(PIRADHARA) 		0403008000NRG23040120230161341 05/01/2023 Bacher Ali Sk 0403008WL025162 Bacher Ali Sk 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494038 MR BACHER ALI SHEIKH ()
14 TAPATTARY AS-03-008-006-002/161
(PIRADHARA) 		0403008000NRG23040120230161342 05/01/2023 Hamida Khatun 0403008WL025162 Hamida Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494016 MRS HAMIDA KHATUN ()
15 TAPATTARY AS-03-008-006-002/167
(PIRADHARA) 		0403008000NRG23040120230161427 05/01/2023 Dilowara Khatun 0403008WL025170 Dilowara Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494027 MRS DILOWARA KHATUN ()
16 TAPATTARY AS-03-008-006-002/167
(PIRADHARA) 		0403008000NRG23040120230161426 05/01/2023 Jaynal Abedin 0403008WL025170 Jaynal Abedin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494037 MR JAYNAL ABEDIN ()
17 TAPATTARY AS-03-008-006-002/43
(PIRADHARA) 		0403008000NRG23040120230161376 05/01/2023 Ali Ekabbar 0403008WL025166 Ali Ekabbar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494024 MR ALI EKABBAR ()
18 TAPATTARY AS-03-008-006-002/43
(PIRADHARA) 		0403008000NRG23040120230161377 05/01/2023 Golsahera Bewa 0403008WL025166 Golsahera Bewa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494004 MRS GOL SAHERA ()
19 TAPATTARY AS-03-008-006-002/43
(PIRADHARA) 		0403008000NRG23040120230161378 05/01/2023 Sahida Khatun 0403008WL025166 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494025 MRS SAHIDA KHATUN ()
20 TAPATTARY AS-03-008-006-002/470
(PIRADHARA) 		0403008000NRG23040120230161322 05/01/2023 Majibar Rahman 0403008WL025160 Majibar Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494001 MR MAJIBAR RAHMAN ()
21 TAPATTARY AS-03-008-006-002/54
(PIRADHARA) 		0403008000NRG23040120230161345 05/01/2023 Eusuf Ali 0403008WL025162 Eusuf Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493993 MR EUSUF ALI ()
22 TAPATTARY AS-03-008-006-002/86
(PIRADHARA) 		0403008000NRG23040120230161380 05/01/2023 Jalal Uddin 0403008WL025166 Jalal Uddin 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494047 MR JALAL UDDIN ()
23 TAPATTARY AS-03-008-006-002/86
(PIRADHARA) 		0403008000NRG23040120230161379 05/01/2023 Rafikul Islam 0403008WL025166 Rafikul Islam 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493975 RAFIKUL ISLAM ()
24 TAPATTARY AS-03-008-006-002/86
(PIRADHARA) 		0403008000NRG23040120230161381 05/01/2023 Rahima Khatun 0403008WL025166 Rahima Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494008 MRS RAHIMA KHATUN ()
25 TAPATTARY AS-03-008-006-002/99
(PIRADHARA) 		0403008000NRG23040120230161359 05/01/2023 Abdul Khaleque 0403008WL025164 Abdul Khaleque 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493988 MR ABDUL KHALEK ()
26 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23040120230161402 05/01/2023 Jabed Ali 0403008WL025168 Jabed Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494042 MR JABED ALI ()
27 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23040120230161401 05/01/2023 ROFIQUL ISLAM 0403008WL025168 ROFIQUL ISLAM 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494035 MR ROFIQUL ISLAM ()
28 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23040120230161400 05/01/2023 Sofar Ali 0403008WL025168 Sofar Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493997 MR SAFAR ALI ()
29 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23040120230161383 05/01/2023 Babul Ch.Das 0403008WL025166 Babul Ch.Das 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493981 MR BABUL CHANDRA DAS ()
30 TAPATTARY AS-03-008-006-004/438
(PIRADHARA) 		0403008000NRG23040120230161404 05/01/2023 Bakul Bala Sen 0403008WL025168 Bakul Bala Sen 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493995 MRS BAKUL BALA SEN ()
31 TAPATTARY AS-03-008-006-004/438
(PIRADHARA) 		0403008000NRG23040120230161403 05/01/2023 Padaram Sen 0403008WL025168 Padaram Sen 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494044 MR PADARAM SEN ()
32 TAPATTARY AS-03-008-006-004/527
(PIRADHARA) 		0403008000NRG23040120230161433 05/01/2023 Sahera Bhanu 0403008WL025170 Sahera Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494041 MRS MOCHA SAHERA BHANU ()
33 TAPATTARY AS-03-008-006-004/616
(PIRADHARA) 		0403008000NRG23040120230161434 05/01/2023 Niranjan Talukdar 0403008WL025170 Niranjan Talukdar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494034 MR NIRANJAN TALUKDAR ()
34 TAPATTARY AS-03-008-006-004/616
(PIRADHARA) 		0403008000NRG23040120230161435 05/01/2023 Shefali Talukdar 0403008WL025170 Shefali Talukdar 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494033 MRS SHEFALI TALUKDAR ()
35 TAPATTARY AS-03-008-006-005/100
(PIRADHARA) 		0403008000NRG23040120230161297 05/01/2023 Manik Ulla 0403008WL025157 Manik Ulla 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494049 MR MANIK ULLA ()
36 TAPATTARY AS-03-008-006-005/101
(PIRADHARA) 		0403008000NRG23040120230161299 05/01/2023 Md Asur Uddin 0403008WL025157 Md Asur Uddin 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493989 MD ASUR UDDIN ()
37 TAPATTARY AS-03-008-006-005/101
(PIRADHARA) 		0403008000NRG23040120230161300 05/01/2023 Mofida Khatun 0403008WL025157 Mofida Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494002 MRS MOFIDA KHATUN ()
38 TAPATTARY AS-03-008-006-005/118
(PIRADHARA) 		0403008000NRG23040120230161346 05/01/2023 Akbar Ali 0403008WL025162 Akbar Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494043 MR AKBAR ALI ()
39 TAPATTARY AS-03-008-006-005/118
(PIRADHARA) 		0403008000NRG23040120230161347 05/01/2023 Shukjan Nessa 0403008WL025162 Shukjan Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494020 MRS SHUKJAN NESSA ()
40 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23040120230161303 05/01/2023 Alekjan Bewa 0403008WL025157 Alekjan Bewa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493998 MRS ALEKJAN BEWA ()
41 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23040120230161302 05/01/2023 Roshida Khatun 0403008WL025157 Roshida Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493985 MRS RASHIDA KHATUN ()
42 TAPATTARY AS-03-008-006-005/145
(PIRADHARA) 		0403008000NRG23040120230161301 05/01/2023 Shohidul islam 0403008WL025157 Shohidul islam 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494003 MR SHAHIDUL ISLAM ()
43 TAPATTARY AS-03-008-006-005/26
(PIRADHARA) 		0403008000NRG23040120230161350 05/01/2023 Abbas Ali 0403008WL025162 Abbas Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493984 MR ABBAS ALI ()
44 TAPATTARY AS-03-008-006-005/294
(PIRADHARA) 		0403008000NRG23040120230161304 05/01/2023 Sabiya Khatun 0403008WL025157 Sabiya Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494022 MRS SABIYA KHATUN ()
45 TAPATTARY AS-03-008-006-005/620
(PIRADHARA) 		0403008000NRG23040120230161325 05/01/2023 Bahatan Nessa 0403008WL025160 Bahatan Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494019 MRS BAHATAN NESSA ()
46 TAPATTARY AS-03-008-006-005/620
(PIRADHARA) 		0403008000NRG23040120230161324 05/01/2023 Hussen Ali 0403008WL025160 Hussen Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493999 MR HUSSEN ALI ()
47 TAPATTARY AS-03-008-006-005/623
(PIRADHARA) 		0403008000NRG23040120230161406 05/01/2023 Bahatan Khatun 0403008WL025168 Bahatan Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494032 MRS BAHATAN KHATUN ()
48 TAPATTARY AS-03-008-006-005/70
(PIRADHARA) 		0403008000NRG23040120230161307 05/01/2023 Ashan Ali 0403008WL025157 Ashan Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494007 MR ASHAN ALI ()
49 TAPATTARY AS-03-008-006-006/303
(PIRADHARA) 		0403008000NRG23040120230161412 05/01/2023 Kuddus Ali 0403008WL025169 Kuddus Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493978 MR KUDDUS ALI ()
50 TAPATTARY AS-03-008-006-006/303
(PIRADHARA) 		0403008000NRG23040120230161413 05/01/2023 Suriya Khatun 0403008WL025169 Suriya Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494011 MRS SARIYA KHATUN ()
51 TAPATTARY AS-03-008-006-006/304
(PIRADHARA) 		0403008000NRG23040120230161384 05/01/2023 A. Kalam 0403008WL025166 A. Kalam 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493977 MR ABUL KALAM ()
52 TAPATTARY AS-03-008-006-006/304
(PIRADHARA) 		0403008000NRG23040120230161386 05/01/2023 Moriom Nessa 0403008WL025166 Moriom Nessa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493982 MRS MORIOM NESSA ()
53 TAPATTARY AS-03-008-006-006/304
(PIRADHARA) 		0403008000NRG23040120230161385 05/01/2023 Nisan Ali 0403008WL025166 Nisan Ali 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493976 MR NISHAN ALI ()
54 TAPATTARY AS-03-008-006-006/34
(PIRADHARA) 		0403008000NRG23040120230161387 05/01/2023 ISAHOQUE ALI 0403008WL025166 ISAHOQUE ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493990 MR ISAHOQUE ALI ()
55 TAPATTARY AS-03-008-006-006/34
(PIRADHARA) 		0403008000NRG23040120230161388 05/01/2023 TARABANU NESSA 0403008WL025166 TARABANU NESSA 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493994 MRS TARA BHANU ()
56 TAPATTARY AS-03-008-006-006/36
(PIRADHARA) 		0403008000NRG23040120230161414 05/01/2023 KASHEM ALI 0403008WL025169 KASHEM ALI 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493991 MR KASHEM ALI ()
57 TAPATTARY AS-03-008-006-006/36
(PIRADHARA) 		0403008000NRG23040120230161415 05/01/2023 TARA BANU. 0403008WL025169 TARA BANU. 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494012 MRS TARA BHANU ()
58 TAPATTARY AS-03-008-006-006/369
(PIRADHARA) 		0403008000NRG23040120230161407 05/01/2023 GOLAM SOROWAR 0403008WL025168 GOLAM SOROWAR 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493996 MR GOLAM SOROWAR ()
59 TAPATTARY AS-03-008-006-006/369
(PIRADHARA) 		0403008000NRG23040120230161408 05/01/2023 Sahera Khatun 0403008WL025168 Sahera Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494028 MRS SAHERA KHATUN ()
60 TAPATTARY AS-03-008-006-006/381
(PIRADHARA) 		0403008000NRG23040120230161364 05/01/2023 Aklima Khatun 0403008WL025164 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494009 MRS AKLIMA KHATUN ()
61 TAPATTARY AS-03-008-006-006/381
(PIRADHARA) 		0403008000NRG23040120230161365 05/01/2023 Kursi Khatun 0403008WL025164 Kursi Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494026 MRS KURSHI KHATUN ()
62 TAPATTARY AS-03-008-006-006/387
(PIRADHARA) 		0403008000NRG23040120230161417 05/01/2023 Chaina khatun 0403008WL025169 Chaina khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494017 MRS CHAINA KHATUN ()
63 TAPATTARY AS-03-008-006-006/391
(PIRADHARA) 		0403008000NRG23040120230161366 05/01/2023 JAMAL UDDIN 0403008WL025164 JAMAL UDDIN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494036 MR JAMAL UDDIN ()
64 TAPATTARY AS-03-008-006-006/398
(PIRADHARA) 		0403008000NRG23040120230161392 05/01/2023 Ali Akbor 0403008WL025166 Ali Akbor 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494023 MR ALI AKBOR ()
65 TAPATTARY AS-03-008-006-006/398
(PIRADHARA) 		0403008000NRG23040120230161390 05/01/2023 AMJAD ALI 0403008WL025166 AMJAD ALI 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493983 MR AMJAD ALI ()
66 TAPATTARY AS-03-008-006-006/398
(PIRADHARA) 		0403008000NRG23040120230161391 05/01/2023 Moriom Nassa 0403008WL025166 Moriom Nassa 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494030 MRS MARIYAM NESSA ()
67 TAPATTARY AS-03-008-006-006/400
(PIRADHARA) 		0403008000NRG23040120230161368 05/01/2023 Abdur Rohim 0403008WL025164 Abdur Rohim 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494039 MR ABDUR RAHIM ()
68 TAPATTARY AS-03-008-006-006/400
(PIRADHARA) 		0403008000NRG23040120230161367 05/01/2023 Esdris Ali 0403008WL025164 Esdris Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493980 MR EDRIS ALI ()
69 TAPATTARY AS-03-008-006-006/400
(PIRADHARA) 		0403008000NRG23040120230161369 05/01/2023 Maleka Bhanu 0403008WL025164 Maleka Bhanu 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494015 MRS MALEKA BHANU ()
70 TAPATTARY AS-03-008-006-006/543
(PIRADHARA) 		0403008000NRG23040120230161370 05/01/2023 Aliya Khatun 0403008WL025164 Aliya Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494005 MRS ALIYA KHATUN ()
71 TAPATTARY AS-03-008-006-006/670
(PIRADHARA) 		0403008000NRG23040120230161436 05/01/2023 Anju Manowara khatun 0403008WL025170 Anju Manowara khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494014 MRS ANJU MANOWARA KHATUN ()
72 TAPATTARY AS-03-008-006-006/720
(PIRADHARA) 		0403008000NRG23040120230161420 05/01/2023 Hafijur Rahman 0403008WL025169 Hafijur Rahman 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042493987 MR HAFIJUR RAHMAN ()
73 TAPATTARY AS-03-008-006-006/720
(PIRADHARA) 		0403008000NRG23040120230161419 05/01/2023 Maleka Bewa 0403008WL025169 Maleka Bewa 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493992 MRS MALEKA BEWA ()
74 TAPATTARY AS-03-008-006-006/725
(PIRADHARA) 		0403008000NRG23040120230161422 05/01/2023 Firoja Khatun 0403008WL025169 Firoja Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494010 MRS FIROJA KHATUN ()
75 TAPATTARY AS-03-008-006-006/725
(PIRADHARA) 		0403008000NRG23040120230161421 05/01/2023 Majar Ali 0403008WL025169 Majar Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494031 MR MAJAR ALI ()
76 TAPATTARY AS-03-008-006-006/725
(PIRADHARA) 		0403008000NRG23040120230161423 05/01/2023 Monowar Hussain 0403008WL025169 Monowar Hussain 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494029 MR MONOWAR HUSSAIN ()
77 TAPATTARY AS-03-008-006-006/728
(PIRADHARA) 		0403008000NRG23040120230161410 05/01/2023 Amina Khatun 0403008WL025168 Amina Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494013 MRS AMINA KHATUN ()
78 TAPATTARY AS-03-008-006-006/728
(PIRADHARA) 		0403008000NRG23040120230161409 05/01/2023 Fajar Ali 0403008WL025168 Fajar Ali 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042493986 MR FAJAR ALI ()
79 TAPATTARY AS-03-008-006-006/805
(PIRADHARA) 		0403008000NRG23040120230161425 05/01/2023 Rejija Khatun 0403008WL025169 Rejija Khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494040 MRS REJIJA KHATUN ()
80 TAPATTARY AS-03-008-006-006/813
(PIRADHARA) 		0403008000NRG23040120230161330 05/01/2023 Abdul Malek 0403008WL025160 Abdul Malek 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042494050 MR ABDUL MALEK ()
81 TAPATTARY AS-03-008-006-006/813
(PIRADHARA) 		0403008000NRG23040120230161331 05/01/2023 Jahera khatun 0403008WL025160 Jahera khatun 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8042494021 MRS JAHERA KHATUN ()
SubTotal 272281 272281
82 TAPATTARY AS-03-008-006-002/470
(PIRADHARA) 		0403008000NRG23040120230161323 05/01/2023 Hamida Khatun 0403008WL025160 Hamida Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042494052 MRS HAMIDA KHATUN ()
83 TAPATTARY AS-03-008-006-002/99
(PIRADHARA) 		0403008000NRG23040120230161360 05/01/2023 Almina Khatun 0403008WL025164 Almina Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042494054 MRS ALMINA KHATUN ()
84 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23040120230161382 05/01/2023 Kartik Ch.Das 0403008WL025166 Kartik Ch.Das 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042494051 MR KARTIK CH DAS ()
85 TAPATTARY AS-03-008-006-005/100
(PIRADHARA) 		0403008000NRG23040120230161298 05/01/2023 Mosammad Asiya Khatun 0403008WL025157 Mosammad Asiya Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8042494058 MRS ASIYA KHATUN ()
86 TAPATTARY AS-03-008-006-005/26
(PIRADHARA) 		0403008000NRG23040120230161348 05/01/2023 Khajamyan uddin 0403008WL025162 Khajamyan uddin 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042494059 MR KHAJAMYAN UDDIN ()
87 TAPATTARY AS-03-008-006-005/672
(PIRADHARA) 		0403008000NRG23040120230161326 05/01/2023 Jelhak Ali 0403008WL025160 Jelhak Ali 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8042494060 MR JELHAK ALI ()
88 TAPATTARY AS-03-008-006-005/683
(PIRADHARA) 		0403008000NRG23040120230161306 05/01/2023 Mayful Nessa 0403008WL025157 Mayful Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8042494056 MRS MAYFUL NESSA ()
89 TAPATTARY AS-03-008-006-005/693
(PIRADHARA) 		0403008000NRG23040120230161361 05/01/2023 Hasen Ali 0403008WL025164 Hasen Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8042494053 MR HASEN ALI ()
90 TAPATTARY AS-03-008-006-005/70
(PIRADHARA) 		0403008000NRG23040120230161308 05/01/2023 Kadbhanu Nessa 0403008WL025157 Kadbhanu Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8042494055 MRS KADBHANU NESSA ()
91 TAPATTARY AS-03-008-006-005/712
(PIRADHARA) 		0403008000NRG23040120230161329 05/01/2023 Halima Khatun 0403008WL025160 Halima Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8042494057 MRS HALIMA KHATUN ()
SubTotal 35495 35495
Total 325638 325638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_050123FTO_161201 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7099
2 TAPATTARY AS0403008_050123FTO_161201 HDFC Bank HDFC0001645 BONGAIGAON 3664
3 TAPATTARY AS0403008_050123FTO_161201 Punjab National Bank PUNB0000920 Abhayapuri 7099
4 TAPATTARY AS0403008_050123FTO_161201 State Bank of India SBIN0008462 ABHAYAPURI 272281
5 TAPATTARY AS0403008_050123FTO_161201 State Bank of India SBIN0009145 LENGTISINGA 35495

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