Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:19:25 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_121222FTO_142972
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-03-008-005-001/189
(BORJANA) 		0403008000NRG23111220220137688 12/12/2022 Hafizur Rahaman 0403008WL020909 Hafizur Rahaman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474525 Hafizur Rahaman ()
2 TAPATTARY AS-03-008-005-001/189
(BORJANA) 		0403008000NRG23111220220137689 12/12/2022 Tarjina Kahtun 0403008WL020909 Tarjina Kahtun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474524 Tarjina Kahtun ()
3 TAPATTARY AS-03-008-005-001/273
(BORJANA) 		0403008000NRG23111220220137696 12/12/2022 Achama Khatun 0403008WL020910 Achama Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474522 Achama Khatun ()
4 TAPATTARY AS-03-008-005-001/529
(BORJANA) 		0403008000NRG23111220220137733 12/12/2022 Morjina Khatun 0403008WL020914 Morjina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474526 Morjina Khatun ()
5 TAPATTARY AS-03-008-005-001/587
(BORJANA) 		0403008000NRG23111220220137673 12/12/2022 Abbas Ali 0403008WL020907 Abbas Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474527 Abbas Ali ()
6 TAPATTARY AS-03-008-005-003/34
(BORJANA) 		0403008000NRG23111220220137735 12/12/2022 Sumari Khatun 0403008WL020914 Sumari Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474520 Sumari Khatun ()
7 TAPATTARY AS-03-008-005-003/48
(BORJANA) 		0403008000NRG23111220220137700 12/12/2022 Akbar Ali 0403008WL020910 Akbar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474511 Akbar Ali ()
8 TAPATTARY AS-03-008-005-003/88
(BORJANA) 		0403008000NRG23111220220137744 12/12/2022 Asraf Ali 0403008WL020915 Asraf Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474510 Asraf Ali ()
9 TAPATTARY AS-03-008-005-004/148
(BORJANA) 		0403008000NRG23111220220137791 12/12/2022 Jahida khatun 0403008WL020920 Jahida khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474516 Jahida khatun ()
10 TAPATTARY AS-03-008-005-004/161
(BORJANA) 		0403008000NRG23111220220137746 12/12/2022 Alom Ali 0403008WL020915 Alom Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474515 Alom Ali ()
11 TAPATTARY AS-03-008-005-004/331
(BORJANA) 		0403008000NRG23111220220137795 12/12/2022 Abiran Nessa 0403008WL020920 Abiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474517 Abiran Nessa ()
12 TAPATTARY AS-03-008-005-004/494
(BORJANA) 		0403008000NRG23111220220137776 12/12/2022 Anowara Khatun 0403008WL020918 Anowara Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474519 Anowara Khatun ()
13 TAPATTARY AS-03-008-005-004/98
(BORJANA) 		0403008000NRG23111220220137805 12/12/2022 Kuddus Ali 0403008WL020921 Kuddus Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474514 Kuddus Ali ()
14 TAPATTARY AS-03-008-005-006/103
(BORJANA) 		0403008000NRG23111220220137720 12/12/2022 Kadabhanu 0403008WL020912 Kadabhanu 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917474518 Kadabhanu ()
15 TAPATTARY AS-03-008-005-006/122
(BORJANA) 		0403008000NRG23111220220137722 12/12/2022 Sohidul Islam 0403008WL020912 Sohidul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474521 Sohidul Islam ()
16 TAPATTARY AS-03-008-005-006/128
(BORJANA) 		0403008000NRG23111220220137784 12/12/2022 Jamal Uddin 0403008WL020919 Jamal Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474513 Jamal Uddin ()
17 TAPATTARY AS-03-008-005-006/494
(BORJANA) 		0403008000NRG23111220220137671 12/12/2022 Abdul Kalam 0403008WL020906 Abdul Kalam 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474512 Abdul Kalam ()
18 TAPATTARY AS-03-008-005-006/496
(BORJANA) 		0403008000NRG23111220220137786 12/12/2022 Tajem Ali 0403008WL020919 Tajem Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917474523 Tajem Ali ()
SubTotal 63204 63204
19 TAPATTARY AS-03-008-005-001/273
(BORJANA) 		0403008000NRG23111220220137695 12/12/2022 Saiyer Uddin 0403008WL020910 Saiyer Uddin 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474505 Saiyer Uddin ()
20 TAPATTARY AS-03-008-005-001/529
(BORJANA) 		0403008000NRG23111220220137732 12/12/2022 Sona ullah 0403008WL020914 Sona ullah 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474619 Sona ullah ()
21 TAPATTARY AS-03-008-005-003/12
(BORJANA) 		0403008000NRG23111220220137710 12/12/2022 Dukhuni Bewa 0403008WL020911 Dukhuni Bewa 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474617 Dukhuni Bewa ()
22 TAPATTARY AS-03-008-005-003/121
(BORJANA) 		0403008000NRG23111220220137676 12/12/2022 Abul Hussain 0403008WL020907 Abul Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474502 Abul Hussain ()
23 TAPATTARY AS-03-008-005-003/125
(BORJANA) 		0403008000NRG23111220220137666 12/12/2022 Ajupa Khatun 0403008WL020906 Ajupa Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7917474499 Ajupa Khatun ()
24 TAPATTARY AS-03-008-005-003/39
(BORJANA) 		0403008000NRG23111220220137715 12/12/2022 Jahar Ali 0403008WL020912 Jahar Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474501 Jahar Ali ()
25 TAPATTARY AS-03-008-005-003/48
(BORJANA) 		0403008000NRG23111220220137701 12/12/2022 Mocha Sajamana Khatun 0403008WL020910 Mocha Sajamana Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474620 Mocha Sajamana Khatun ()
26 TAPATTARY AS-03-008-005-004/148
(BORJANA) 		0403008000NRG23111220220137790 12/12/2022 Siddique Ali 0403008WL020920 Siddique Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474507 Siddique Ali ()
27 TAPATTARY AS-03-008-005-004/306
(BORJANA) 		0403008000NRG23111220220137694 12/12/2022 Bimola Khatun 0403008WL020909 Bimola Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474503 Bimola Khatun ()
28 TAPATTARY AS-03-008-005-004/331
(BORJANA) 		0403008000NRG23111220220137794 12/12/2022 Tomej Uddin 0403008WL020920 Tomej Uddin 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474506 Tomej Uddin ()
29 TAPATTARY AS-03-008-005-004/34
(BORJANA) 		0403008000NRG23111220220137773 12/12/2022 Soleman Ali 0403008WL020918 Soleman Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474504 Soleman Ali ()
30 TAPATTARY AS-03-008-005-004/67
(BORJANA) 		0403008000NRG23111220220137804 12/12/2022 Taleb Ali 0403008WL020921 Taleb Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474618 Taleb Ali ()
31 TAPATTARY AS-03-008-005-005/25
(BORJANA) 		0403008000NRG23111220220137796 12/12/2022 Babul Hussain 0403008WL020920 Babul Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474498 Babul Hussain ()
32 TAPATTARY AS-03-008-005-006/103
(BORJANA) 		0403008000NRG23111220220137719 12/12/2022 Akbor Ali Mondal 0403008WL020912 Akbor Ali Mondal 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917474621 Akbor Ali Mondal ()
33 TAPATTARY AS-03-008-005-006/206
(BORJANA) 		0403008000NRG23111220220137728 12/12/2022 Fulmati 0403008WL020913 Fulmati 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474500 Fulmati ()
34 TAPATTARY AS-03-008-005-006/206
(BORJANA) 		0403008000NRG23111220220137727 12/12/2022 Surut Jamal 0403008WL020913 Surut Jamal 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7917474497 Surut Jamal ()
SubTotal 54502 54502
35 TAPATTARY AS-03-008-005-003/121
(BORJANA) 		0403008000NRG23111220220137677 12/12/2022 Shamana Khatun 0403008WL020907 Shamana Khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917474509 Shamana Khatun ()
SubTotal 3664 3664
36 TAPATTARY AS-03-008-005-001/314
(BORJANA) 		0403008000NRG23111220220137770 12/12/2022 Rejaul Korim Sorkar 0403008WL020918 Rejaul Korim Sorkar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474590 MR REJAUL KORIM SORKAR ()
37 TAPATTARY AS-03-008-005-001/463
(BORJANA) 		0403008000NRG23111220220137760 12/12/2022 Abu Mucha 0403008WL020917 Abu Mucha 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474600 MR ABU MUCHA ()
38 TAPATTARY AS-03-008-005-001/463
(BORJANA) 		0403008000NRG23111220220137761 12/12/2022 Kadbhanu Nessa 0403008WL020917 Kadbhanu Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474598 MRS KADBHANU NESSA ()
39 TAPATTARY AS-03-008-005-001/489
(BORJANA) 		0403008000NRG23111220220137682 12/12/2022 Johirul Islam 0403008WL020908 Johirul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474537 MR JOHIRUL ISLAM ()
40 TAPATTARY AS-03-008-005-001/489
(BORJANA) 		0403008000NRG23111220220137681 12/12/2022 Sahera Khatun 0403008WL020908 Sahera Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474554 MISS SAHERA KHATUN ()
41 TAPATTARY AS-03-008-005-001/522
(BORJANA) 		0403008000NRG23111220220137704 12/12/2022 Fatema Khatun 0403008WL020911 Fatema Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474560 MRS FATEMA KHATUN ()
42 TAPATTARY AS-03-008-005-001/522
(BORJANA) 		0403008000NRG23111220220137703 12/12/2022 Jul Haque 0403008WL020911 Jul Haque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474594 MR JUL HAQUE ()
43 TAPATTARY AS-03-008-005-001/596
(BORJANA) 		0403008000NRG23111220220137705 12/12/2022 Abdul Majid 0403008WL020911 Abdul Majid 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474599 MR ABDUL MAJID ()
44 TAPATTARY AS-03-008-005-001/596
(BORJANA) 		0403008000NRG23111220220137706 12/12/2022 Maiful Nessa 0403008WL020911 Maiful Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474547 MISS MAIFUL NESSA ()
45 TAPATTARY AS-03-008-005-001/599
(BORJANA) 		0403008000NRG23111220220137798 12/12/2022 Hajarat Ali 0403008WL020921 Hajarat Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474578 MR HAJARAT ALI ()
46 TAPATTARY AS-03-008-005-001/599
(BORJANA) 		0403008000NRG23111220220137799 12/12/2022 Majeda Khatun 0403008WL020921 Majeda Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474534 MISS MAJEDA KHATUN ()
47 TAPATTARY AS-03-008-005-003/102
(BORJANA) 		0403008000NRG23111220220137707 12/12/2022 Hanif Ali 0403008WL020911 Hanif Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474584 MR HANIF ALI ()
48 TAPATTARY AS-03-008-005-003/102
(BORJANA) 		0403008000NRG23111220220137708 12/12/2022 Maleka Khatun 0403008WL020911 Maleka Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474562 MISS MALEKA KHATUN ()
49 TAPATTARY AS-03-008-005-003/115
(BORJANA) 		0403008000NRG23111220220137675 12/12/2022 Ajiran Nessa 0403008WL020907 Ajiran Nessa 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7917474561 MRS AJIRAN NESSA ()
50 TAPATTARY AS-03-008-005-003/12
(BORJANA) 		0403008000NRG23111220220137709 12/12/2022 Shehar ali 0403008WL020911 Shehar ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474533 MR SHEHAR ALI ()
51 TAPATTARY AS-03-008-005-003/13
(BORJANA) 		0403008000NRG23111220220137714 12/12/2022 Anowara Khatun 0403008WL020912 Anowara Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474592 MRS MOCHA ANOWARA KHATUN ()
52 TAPATTARY AS-03-008-005-003/13
(BORJANA) 		0403008000NRG23111220220137713 12/12/2022 Kashem Ali 0403008WL020912 Kashem Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474586 MR MD KASHEM ALI ()
53 TAPATTARY AS-03-008-005-003/147
(BORJANA) 		0403008000NRG23111220220137712 12/12/2022 Mariam Nessa 0403008WL020911 Mariam Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474557 MRS MARIAM NESSA ()
54 TAPATTARY AS-03-008-005-003/165
(BORJANA) 		0403008000NRG23111220220137691 12/12/2022 Mocha Sarbhanu Nessa 0403008WL020909 Mocha Sarbhanu Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474558 MRS MOCHA SARBHANU NESSA ()
55 TAPATTARY AS-03-008-005-003/18
(BORJANA) 		0403008000NRG23111220220137743 12/12/2022 MOCHA JABEDA KHATUN 0403008WL020915 MOCHA JABEDA KHATUN 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474555 MRS MOCHA JABEDA KHATUN ()
56 TAPATTARY AS-03-008-005-003/28
(BORJANA) 		0403008000NRG23111220220137697 12/12/2022 Abdus Subur 0403008WL020910 Abdus Subur 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474542 MR MD ABDUS SABUR ()
57 TAPATTARY AS-03-008-005-003/28
(BORJANA) 		0403008000NRG23111220220137698 12/12/2022 Mafida Khatun 0403008WL020910 Mafida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474595 MRS MAFIDA KHATUN ()
58 TAPATTARY AS-03-008-005-003/31
(BORJANA) 		0403008000NRG23111220220137684 12/12/2022 Intaj Ali 0403008WL020908 Intaj Ali 00415 SBIN0008462 1832 1832 Processed 14/01/2023 7917474601 MR INTAJ ALI ()
59 TAPATTARY AS-03-008-005-003/319
(BORJANA) 		0403008000NRG23111220220137668 12/12/2022 Amiran Nessa 0403008WL020906 Amiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474556 MISS AMIRAN NESSA ()
60 TAPATTARY AS-03-008-005-003/33
(BORJANA) 		0403008000NRG23111220220137685 12/12/2022 Abdul Kader 0403008WL020908 Abdul Kader 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474532 MR ABDUL KADER ()
61 TAPATTARY AS-03-008-005-003/337
(BORJANA) 		0403008000NRG23111220220137692 12/12/2022 Isab Ali 0403008WL020909 Isab Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474530 MR USAB ALI ()
62 TAPATTARY AS-03-008-005-003/34
(BORJANA) 		0403008000NRG23111220220137734 12/12/2022 Noim Uddin 0403008WL020914 Noim Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474567 MR NAYOM UDDIN ()
63 TAPATTARY AS-03-008-005-003/340
(BORJANA) 		0403008000NRG23111220220137680 12/12/2022 Bahatan Nessa 0403008WL020907 Bahatan Nessa 00415 SBIN0008462 3664 3664 Rejected 14/01/2023 7917474529 No Such Account
64 TAPATTARY AS-03-008-005-003/340
(BORJANA) 		0403008000NRG23111220220137679 12/12/2022 Maslim Uddin 0403008WL020907 Maslim Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474597 MR MASLIM UDDIN ()
65 TAPATTARY AS-03-008-005-003/42
(BORJANA) 		0403008000NRG23111220220137669 12/12/2022 Manowara Begum 0403008WL020906 Manowara Begum 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7917474585 MRS MANOWARA BEGUM ()
66 TAPATTARY AS-03-008-005-003/47
(BORJANA) 		0403008000NRG23111220220137751 12/12/2022 Asrob Ali 0403008WL020916 Asrob Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474581 MR ASHRAF ALI ()
67 TAPATTARY AS-03-008-005-003/47
(BORJANA) 		0403008000NRG23111220220137752 12/12/2022 Chamiran Khatun 0403008WL020916 Chamiran Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474559 MRS CHAMIRAN KHATUN ()
68 TAPATTARY AS-03-008-005-003/55
(BORJANA) 		0403008000NRG23111220220137670 12/12/2022 Bakkar Ali 0403008WL020906 Bakkar Ali 00415 SBIN0008462 2290 2290 Processed 14/01/2023 7917474548 MR BAKKAR ALI ()
69 TAPATTARY AS-03-008-005-003/88
(BORJANA) 		0403008000NRG23111220220137745 12/12/2022 Aminul Islam 0403008WL020915 Aminul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474535 AMINUL ISLAM ()
70 TAPATTARY AS-03-008-005-004/31
(BORJANA) 		0403008000NRG23111220220137771 12/12/2022 Jahar Ali 0403008WL020918 Jahar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474541 MR JAHAR ALI ()
71 TAPATTARY AS-03-008-005-004/31
(BORJANA) 		0403008000NRG23111220220137772 12/12/2022 Maleka Khatun 0403008WL020918 Maleka Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474544 MISS MALEKA KHATUN ()
72 TAPATTARY AS-03-008-005-004/494
(BORJANA) 		0403008000NRG23111220220137775 12/12/2022 Jahan Uddin 0403008WL020918 Jahan Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474543 MR JAHAN UDDIN ()
73 TAPATTARY AS-03-008-005-004/503
(BORJANA) 		0403008000NRG23111220220137802 12/12/2022 Idrish Ali 0403008WL020921 Idrish Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474545 MR IDRISH ALI ()
74 TAPATTARY AS-03-008-005-004/98
(BORJANA) 		0403008000NRG23111220220137806 12/12/2022 Fayjan Nessa 0403008WL020921 Fayjan Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474607 MRS FAYJAN NESSA ()
75 TAPATTARY AS-03-008-005-005/172
(BORJANA) 		0403008000NRG23111220220137762 12/12/2022 Mafijur molya 0403008WL020917 Mafijur molya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474553 MR MAFIJUR MOLYA ()
76 TAPATTARY AS-03-008-005-005/172
(BORJANA) 		0403008000NRG23111220220137763 12/12/2022 Mesiran Nessa 0403008WL020917 Mesiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474577 MRS MESIRAN NESSA ()
77 TAPATTARY AS-03-008-005-005/185
(BORJANA) 		0403008000NRG23111220220137724 12/12/2022 Saina Khatun 0403008WL020913 Saina Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474570 MRS SAINA KHATUN ()
78 TAPATTARY AS-03-008-005-005/185
(BORJANA) 		0403008000NRG23111220220137723 12/12/2022 Surat Ali 0403008WL020913 Surat Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474588 MR SARUT JAMAL ()
79 TAPATTARY AS-03-008-005-005/25
(BORJANA) 		0403008000NRG23111220220137797 12/12/2022 Fulu Khatun 0403008WL020920 Fulu Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474571 MRS FULU KHATUN ()
80 TAPATTARY AS-03-008-005-005/316
(BORJANA) 		0403008000NRG23111220220137717 12/12/2022 Amjad Ali 0403008WL020912 Amjad Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474593 MR AMJAD ALI ()
81 TAPATTARY AS-03-008-005-005/316
(BORJANA) 		0403008000NRG23111220220137718 12/12/2022 Maleka Kahtun 0403008WL020912 Maleka Kahtun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474550 MRS MALEKA KHATUN ()
82 TAPATTARY AS-03-008-005-005/343
(BORJANA) 		0403008000NRG23111220220137748 12/12/2022 Chahera Khatun 0403008WL020915 Chahera Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474582 MRS CHAHERA KHATUN ()
83 TAPATTARY AS-03-008-005-005/360
(BORJANA) 		0403008000NRG23111220220137777 12/12/2022 Jahirul Islam 0403008WL020918 Jahirul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474589 MR JAHIRUL ISLAM ()
84 TAPATTARY AS-03-008-005-005/360
(BORJANA) 		0403008000NRG23111220220137778 12/12/2022 Mamena Khatun 0403008WL020918 Mamena Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474575 MRS MAMENA KHATUN ()
85 TAPATTARY AS-03-008-005-005/374
(BORJANA) 		0403008000NRG23111220220137754 12/12/2022 Monowara Khatun 0403008WL020916 Monowara Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474606 MRS MONOWARA KHATUN ()
86 TAPATTARY AS-03-008-005-005/374
(BORJANA) 		0403008000NRG23111220220137753 12/12/2022 Tara Bhanu 0403008WL020916 Tara Bhanu 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474572 MRS TARA BHANU ()
87 TAPATTARY AS-03-008-005-005/381
(BORJANA) 		0403008000NRG23111220220137780 12/12/2022 Jamela Khatun 0403008WL020919 Jamela Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474551 MRS JAMELA KHATUN ()
88 TAPATTARY AS-03-008-005-005/381
(BORJANA) 		0403008000NRG23111220220137779 12/12/2022 Sattar Ali Molya 0403008WL020919 Sattar Ali Molya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474579 MR SATTAR ALI MOLYA ()
89 TAPATTARY AS-03-008-005-005/384
(BORJANA) 		0403008000NRG23111220220137781 12/12/2022 Abdul Halim 0403008WL020919 Abdul Halim 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474536 MR ABDUL HAKIM ()
90 TAPATTARY AS-03-008-005-005/384
(BORJANA) 		0403008000NRG23111220220137782 12/12/2022 Rokiya Khatun 0403008WL020919 Rokiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474549 MRS ROKIYA KHATUN ()
91 TAPATTARY AS-03-008-005-005/397
(BORJANA) 		0403008000NRG23111220220137783 12/12/2022 Jayda Khatun 0403008WL020919 Jayda Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474602 MRS JAYDA KHATUN ()
92 TAPATTARY AS-03-008-005-005/400
(BORJANA) 		0403008000NRG23111220220137756 12/12/2022 Ansura Khatun 0403008WL020916 Ansura Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474580 MRS ANSURA KHATUN ()
93 TAPATTARY AS-03-008-005-005/400
(BORJANA) 		0403008000NRG23111220220137755 12/12/2022 Manjul Hoque 0403008WL020916 Manjul Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474552 MR MANJUL HAQUE ()
94 TAPATTARY AS-03-008-005-005/55
(BORJANA) 		0403008000NRG23111220220137766 12/12/2022 Sabura Khatun 0403008WL020917 Sabura Khatun 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917474569 MRS SABURA KHATUN ()
95 TAPATTARY AS-03-008-005-005/65
(BORJANA) 		0403008000NRG23111220220137725 12/12/2022 Mokam Ali 0403008WL020913 Mokam Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474531 MR MOKAM ALI MOLYA ()
96 TAPATTARY AS-03-008-005-005/65
(BORJANA) 		0403008000NRG23111220220137726 12/12/2022 Nabir Hussain 0403008WL020913 Nabir Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474583 MR NABIR HUSSAIN ()
97 TAPATTARY AS-03-008-005-005/75
(BORJANA) 		0403008000NRG23111220220137767 12/12/2022 Sahab Uddin Molya 0403008WL020917 Sahab Uddin Molya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474587 MR SAHAB UDDIN MOLYA ()
98 TAPATTARY AS-03-008-005-005/77
(BORJANA) 		0403008000NRG23111220220137737 12/12/2022 Ajirun Nessa 0403008WL020914 Ajirun Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474568 MRS AJIRUN NESSA ()
99 TAPATTARY AS-03-008-005-005/77
(BORJANA) 		0403008000NRG23111220220137736 12/12/2022 Ebrahim Ali 0403008WL020914 Ebrahim Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474603 MR EBRAHIM ALI ()
100 TAPATTARY AS-03-008-005-006/122
(BORJANA) 		0403008000NRG23111220220137721 12/12/2022 Mafiz Uddin 0403008WL020912 Mafiz Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474539 MR MAFIJ UDDIN ()
101 TAPATTARY AS-03-008-005-006/128
(BORJANA) 		0403008000NRG23111220220137785 12/12/2022 Rahima Khatun 0403008WL020919 Rahima Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474546 MRS RAHIMA KHATUN ()
102 TAPATTARY AS-03-008-005-006/174
(BORJANA) 		0403008000NRG23111220220137757 12/12/2022 Amjad Ali 0403008WL020916 Amjad Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474596 MR AMJAD ALI ()
103 TAPATTARY AS-03-008-005-006/174
(BORJANA) 		0403008000NRG23111220220137758 12/12/2022 Moriom Khatun 0403008WL020916 Moriom Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474564 MRS MARIOM KHATUN ()
104 TAPATTARY AS-03-008-005-006/216
(BORJANA) 		0403008000NRG23111220220137729 12/12/2022 Hasanur Rahman 0403008WL020913 Hasanur Rahman 00415 SBIN0008462 229 229 Processed 14/01/2023 7917474563 MR HASANUR RAHMAN ()
105 TAPATTARY AS-03-008-005-006/223
(BORJANA) 		0403008000NRG23111220220137759 12/12/2022 Sukjan nessa 0403008WL020916 Sukjan nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474576 MRS SUKJAN NESSA ()
106 TAPATTARY AS-03-008-005-006/270
(BORJANA) 		0403008000NRG23111220220137749 12/12/2022 ISAHOQUE ALI 0403008WL020915 ISAHOQUE ALI 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474538 MR ISAHOQUE ALI ()
107 TAPATTARY AS-03-008-005-006/270
(BORJANA) 		0403008000NRG23111220220137750 12/12/2022 Majeda khatun 0403008WL020915 Majeda khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474573 MRS MAJEDA KHATUN ()
108 TAPATTARY AS-03-008-005-006/430
(BORJANA) 		0403008000NRG23111220220137738 12/12/2022 Lal Miya 0403008WL020914 Lal Miya 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474591 MR LAL MIYA ()
109 TAPATTARY AS-03-008-005-006/430
(BORJANA) 		0403008000NRG23111220220137739 12/12/2022 Rukiya Khatun 0403008WL020914 Rukiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474566 MRS RUKIYA KHATUN ()
110 TAPATTARY AS-03-008-005-006/494
(BORJANA) 		0403008000NRG23111220220137672 12/12/2022 Mofida Khatun 0403008WL020906 Mofida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474574 MRS MOFIDA KHATUN ()
111 TAPATTARY AS-03-008-005-006/496
(BORJANA) 		0403008000NRG23111220220137787 12/12/2022 Majam Ali 0403008WL020919 Majam Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474604 MR MAJAM ALI ()
112 TAPATTARY AS-03-008-005-006/552
(BORJANA) 		0403008000NRG23111220220137730 12/12/2022 Jahiran Nessa 0403008WL020913 Jahiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474565 MRS JAHIRAN NESSA ()
113 TAPATTARY AS-03-008-005-006/552
(BORJANA) 		0403008000NRG23111220220137731 12/12/2022 Najmul Hussain 0403008WL020913 Najmul Hussain 00415 SBIN0008462 3664 3664 Rejected 14/01/2023 7917474528 No Such Account
114 TAPATTARY AS-03-008-005-006/59
(BORJANA) 		0403008000NRG23111220220137740 12/12/2022 Bakkar Ali 0403008WL020914 Bakkar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474605 MR BAKKAR ALI ()
115 TAPATTARY AS-03-008-005-006/59
(BORJANA) 		0403008000NRG23111220220137741 12/12/2022 Suryya Bhanu 0403008WL020914 Suryya Bhanu 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917474540 MRS SURYYA BHANU ()
SubTotal 283273 283273
116 TAPATTARY AS-03-008-005-005/75
(BORJANA) 		0403008000NRG23111220220137768 12/12/2022 Sahida Sultana 0403008WL020917 Sahida Sultana 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917474608 MRS SAHIDA SULTANA ()
SubTotal 3664 3664
117 TAPATTARY AS-03-008-005-001/135
(BORJANA) 		0403008000NRG23111220220137789 12/12/2022 Amiran Nessa 0403008WL020920 Amiran Nessa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474613 MS AMIRAN NESSA ()
118 TAPATTARY AS-03-008-005-003/166
(BORJANA) 		0403008000NRG23111220220137678 12/12/2022 Fatema Khatun 0403008WL020907 Fatema Khatun 00415 SBIN0014258 2290 2290 Processed 14/01/2023 7917474609 MS FATEMA KHATUN ()
119 TAPATTARY AS-03-008-005-003/319
(BORJANA) 		0403008000NRG23111220220137667 12/12/2022 Ajijal Hoque 0403008WL020906 Ajijal Hoque 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474616 MR AJIJAL HOQUE ()
120 TAPATTARY AS-03-008-005-003/33
(BORJANA) 		0403008000NRG23111220220137686 12/12/2022 Sufia Khatun 0403008WL020908 Sufia Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474614 MS MOCHA CHABIJA KHATUN ()
121 TAPATTARY AS-03-008-005-004/208
(BORJANA) 		0403008000NRG23111220220137800 12/12/2022 IUCHUF ALI 0403008WL020921 IUCHUF ALI 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474615 MR IUCHUF ALI ()
122 TAPATTARY AS-03-008-005-004/208
(BORJANA) 		0403008000NRG23111220220137801 12/12/2022 Sobiran Nessa 0403008WL020921 Sobiran Nessa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474610 MS SOBIRAN NESSA ()
123 TAPATTARY AS-03-008-005-004/34
(BORJANA) 		0403008000NRG23111220220137774 12/12/2022 Chabiya Khatun 0403008WL020918 Chabiya Khatun 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474612 MS CHABIYA KHATUN ()
124 TAPATTARY AS-03-008-005-004/488
(BORJANA) 		0403008000NRG23111220220137702 12/12/2022 Foloban Nessa 0403008WL020910 Foloban Nessa 00415 SBIN0014258 3664 3664 Processed 14/01/2023 7917474611 MS FOLOBAN NESSA ()
SubTotal 27938 27938
125 TAPATTARY AS-03-008-005-001/587
(BORJANA) 		0403008000NRG23111220220137674 12/12/2022 Saidul Islam 0403008WL020907 Saidul Islam 00662 BDBL0001115 3664 3664 Processed 14/01/2023 7917474508 Saidul Islam ()
SubTotal 3664 3664
Total 439909 439909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_121222FTO_142972 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 63204
2 TAPATTARY AS0403008_121222FTO_142972 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 54502
3 TAPATTARY AS0403008_121222FTO_142972 Punjab National Bank PUNB0000920 Abhayapuri 3664
4 TAPATTARY AS0403008_121222FTO_142972 State Bank of India SBIN0008462 ABHAYAPURI 283273
5 TAPATTARY AS0403008_121222FTO_142972 State Bank of India SBIN0009145 LENGTISINGA 3664
6 TAPATTARY AS0403008_121222FTO_142972 State Bank of India SBIN0014258 Jogighopa 27938
7 TAPATTARY AS0403008_121222FTO_142972 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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