Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_151122FTO_126592
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-03-008-014-007/30
(MERECHAR) 		0403008000NRG23141120220111499 15/11/2022 Mainul Hoque 0403008WL015462 Mainul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714453 Mainul Hoque ()
2 TAPATTARY AS-03-008-014-007/33
(MERECHAR) 		0403008000NRG23141120220111561 15/11/2022 Akbor Ali 0403008WL015497 Akbor Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714447 Akbor Ali ()
3 TAPATTARY AS-03-008-014-007/37
(MERECHAR) 		0403008000NRG23141120220111503 15/11/2022 Momiron Nessa 0403008WL015464 Momiron Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714459 Momiron Nessa ()
4 TAPATTARY AS-03-008-014-007/39
(MERECHAR) 		0403008000NRG23141120220111529 15/11/2022 Husniwara Khatun 0403008WL015476 Husniwara Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714462 Husniwara Khatun ()
5 TAPATTARY AS-03-008-014-009/107
(MERECHAR) 		0403008000NRG23141120220111482 15/11/2022 Airon Nessa 0403008WL015451 Airon Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714444 Airon Nessa ()
6 TAPATTARY AS-03-008-014-009/107
(MERECHAR) 		0403008000NRG23141120220111481 15/11/2022 Nazar Ali 0403008WL015451 Nazar Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714455 Nazar Ali ()
7 TAPATTARY AS-03-008-014-009/110
(MERECHAR) 		0403008000NRG23141120220111488 15/11/2022 Abdur Rahman 0403008WL015455 Abdur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714445 Abdur Rahman ()
8 TAPATTARY AS-03-008-014-009/114
(MERECHAR) 		0403008000NRG23141120220111563 15/11/2022 Nasir Uddin 0403008WL015498 Nasir Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714451 Nasir Uddin ()
9 TAPATTARY AS-03-008-014-009/115
(MERECHAR) 		0403008000NRG23141120220111548 15/11/2022 Aksed Ali 0403008WL015489 Aksed Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714449 Aksed Ali ()
10 TAPATTARY AS-03-008-014-009/115
(MERECHAR) 		0403008000NRG23141120220111549 15/11/2022 Rofida Khatun 0403008WL015489 Rofida Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714463 Rofida Khatun ()
11 TAPATTARY AS-03-008-014-009/119
(MERECHAR) 		0403008000NRG23141120220111514 15/11/2022 Abdul Mannan 0403008WL015470 Abdul Mannan 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714450 Abdul Mannan ()
12 TAPATTARY AS-03-008-014-009/141
(MERECHAR) 		0403008000NRG23141120220111504 15/11/2022 Koser Ali 0403008WL015465 Koser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714448 Koser Ali ()
13 TAPATTARY AS-03-008-014-009/147
(MERECHAR) 		0403008000NRG23141120220111495 15/11/2022 Siddik Ali 0403008WL015459 Siddik Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714446 Siddik Ali ()
14 TAPATTARY AS-03-008-014-009/150
(MERECHAR) 		0403008000NRG23141120220111535 15/11/2022 Shaha Alom 0403008WL015480 Shaha Alom 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714452 Shaha Alom ()
15 TAPATTARY AS-03-008-014-009/151
(MERECHAR) 		0403008000NRG23141120220111519 15/11/2022 Abdul Hanif 0403008WL015472 Abdul Hanif 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714457 Abdul Hanif ()
16 TAPATTARY AS-03-008-014-009/167
(MERECHAR) 		0403008000NRG23141120220111539 15/11/2022 Anjuwara Khatun 0403008WL015482 Anjuwara Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714443 Anjuwara Khatun ()
17 TAPATTARY AS-03-008-014-009/168
(MERECHAR) 		0403008000NRG23141120220111537 15/11/2022 Nurul Islam 0403008WL015481 Nurul Islam 00029 PUNB0RRBAGB 3435 3435 Rejected 02/12/2022 No Such Account
18 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23141120220111523 15/11/2022 Babul Aktar 0403008WL015474 Babul Aktar 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714460 Babul Aktar ()
19 TAPATTARY AS-03-008-014-009/25
(MERECHAR) 		0403008000NRG23141120220111526 15/11/2022 Abdul Hoque 0403008WL015475 Abdul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714454 Abdul Hoque ()
20 TAPATTARY AS-03-008-014-009/26
(MERECHAR) 		0403008000NRG23141120220111512 15/11/2022 Hukum Ali 0403008WL015469 Hukum Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714461 Hukum Ali ()
21 TAPATTARY AS-03-008-014-009/50
(MERECHAR) 		0403008000NRG23141120220111510 15/11/2022 Meser Ali 0403008WL015468 Meser Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714456 Meser Ali ()
22 TAPATTARY AS-03-008-014-009/88
(MERECHAR) 		0403008000NRG23141120220111560 15/11/2022 Bibi Bewa 0403008WL015496 Bibi Bewa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6765714458 Bibi Bewa ()
SubTotal 75570 75570
23 TAPATTARY AS-03-008-014-009/149
(MERECHAR) 		0403008000NRG23141120220111486 15/11/2022 Abdul Baten 0403008WL015454 Abdul Baten 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6765714531 Abdul Baten ()
24 TAPATTARY AS-03-008-014-009/7
(MERECHAR) 		0403008000NRG23141120220111475 15/11/2022 Sanowara Khatun 0403008WL015448 Sanowara Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 01/12/2022 6765714530 Sanowara Khatun ()
SubTotal 6870 6870
25 TAPATTARY AS-03-008-014-009/324
(MERECHAR) 		0403008000NRG23141120220111534 15/11/2022 REJJAK ALI 0403008WL015479 REJJAK ALI 00089 CBIN0283226 3435 3435 Processed 01/12/2022 6765714440 REJJAK ALI ()
26 TAPATTARY AS-03-008-014-009/327
(MERECHAR) 		0403008000NRG23141120220111547 15/11/2022 MONOWARA KHATUN 0403008WL015488 MONOWARA KHATUN 00089 CBIN0283226 3435 3435 Processed 01/12/2022 6765714439 MONOWARA KHATUN ()
SubTotal 6870 6870
27 TAPATTARY AS-03-008-014-009/167
(MERECHAR) 		0403008000NRG23141120220111538 15/11/2022 Abdur Rahim Ahmed 0403008WL015482 Abdur Rahim Ahmed 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765714441 Abdur Rahim Ahmed ()
28 TAPATTARY AS-03-008-014-009/327
(MERECHAR) 		0403008000NRG23141120220111546 15/11/2022 ASMOT ALI KHAN 0403008WL015488 ASMOT ALI KHAN 00354 PUNB0000920 3435 3435 Processed 01/12/2022 6765714442 ASMOT ALI KHAN ()
SubTotal 6870 6870
29 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23141120220111525 15/11/2022 Raj Bhanu 0403008WL015474 Raj Bhanu 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714470 MRS RAJ BHANU ()
30 TAPATTARY AS-03-008-014-009/315
(MERECHAR) 		0403008000NRG23141120220111542 15/11/2022 Sa Jamal 0403008WL015485 Sa Jamal 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714466 MR SA JAMAL ()
31 TAPATTARY AS-03-008-014-009/316
(MERECHAR) 		0403008000NRG23141120220111556 15/11/2022 Alif Uddin 0403008WL015494 Alif Uddin 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714471 MR ALIF UDDIN ()
32 TAPATTARY AS-03-008-014-009/317
(MERECHAR) 		0403008000NRG23141120220111543 15/11/2022 Rejiya Bewa 0403008WL015486 Rejiya Bewa 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714465 MRS REJIYA BEWA ()
33 TAPATTARY AS-03-008-014-009/321
(MERECHAR) 		0403008000NRG23141120220111485 15/11/2022 MIHAR ALI 0403008WL015453 MIHAR ALI 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714468 MR MIHAR ALI ()
34 TAPATTARY AS-03-008-014-009/323
(MERECHAR) 		0403008000NRG23141120220111498 15/11/2022 TAJ UDDIN 0403008WL015461 TAJ UDDIN 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714467 MR TAJ UDDIN ()
35 TAPATTARY AS-03-008-014-009/325
(MERECHAR) 		0403008000NRG23141120220111552 15/11/2022 MAJAR ALI 0403008WL015491 MAJAR ALI 00415 SBIN0005091 3435 3435 Processed 01/12/2022 6765714469 MR MAJAR ALI ()
SubTotal 24045 24045
36 TAPATTARY AS-03-008-014-007/30
(MERECHAR) 		0403008000NRG23141120220111500 15/11/2022 Dalimon Nessa 0403008WL015462 Dalimon Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714507 MRS JALIMAN NESSA ()
37 TAPATTARY AS-03-008-014-007/33
(MERECHAR) 		0403008000NRG23141120220111562 15/11/2022 Joyeda Khatun 0403008WL015497 Joyeda Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714494 MRS JAYEDA KHATUN ()
38 TAPATTARY AS-03-008-014-007/37
(MERECHAR) 		0403008000NRG23141120220111502 15/11/2022 Mannaf Ali 0403008WL015464 Mannaf Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714513 MR MANNAF ALI ()
39 TAPATTARY AS-03-008-014-007/39
(MERECHAR) 		0403008000NRG23141120220111528 15/11/2022 Saidul Islam 0403008WL015476 Saidul Islam 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714472 MR SAIDUL ISLAM ()
40 TAPATTARY AS-03-008-014-009/10
(MERECHAR) 		0403008000NRG23141120220111480 15/11/2022 Moiron Nessa 0403008WL015451 Moiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714497 MRS MASHIRAN NESSA ()
41 TAPATTARY AS-03-008-014-009/10
(MERECHAR) 		0403008000NRG23141120220111479 15/11/2022 Saif Uddin 0403008WL015451 Saif Uddin 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714475 MR SAHAB UDDIN ()
42 TAPATTARY AS-03-008-014-009/110
(MERECHAR) 		0403008000NRG23141120220111489 15/11/2022 Sahar Bhanu 0403008WL015455 Sahar Bhanu 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714482 MRS SAHAR BHANU ()
43 TAPATTARY AS-03-008-014-009/111
(MERECHAR) 		0403008000NRG23141120220111506 15/11/2022 Abdul Barek 0403008WL015466 Abdul Barek 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714485 MR ABDUL BAREK ()
44 TAPATTARY AS-03-008-014-009/111
(MERECHAR) 		0403008000NRG23141120220111507 15/11/2022 Rejia Khatun 0403008WL015466 Rejia Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714486 MRS REJIA KHATUN ()
45 TAPATTARY AS-03-008-014-009/112
(MERECHAR) 		0403008000NRG23141120220111557 15/11/2022 Asir Uddin 0403008WL015495 Asir Uddin 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714480 MR ASHIR UDDIN ()
46 TAPATTARY AS-03-008-014-009/112
(MERECHAR) 		0403008000NRG23141120220111558 15/11/2022 Laily Khatun 0403008WL015495 Laily Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714510 MRS LAILI KHATUN ()
47 TAPATTARY AS-03-008-014-009/113
(MERECHAR) 		0403008000NRG23141120220111550 15/11/2022 Achir Uddin 0403008WL015490 Achir Uddin 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714498 MR ACHIR UDDIN ()
48 TAPATTARY AS-03-008-014-009/113
(MERECHAR) 		0403008000NRG23141120220111551 15/11/2022 Mallika Khatun 0403008WL015490 Mallika Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714481 MRS MOLLIKA KHATUN ()
49 TAPATTARY AS-03-008-014-009/114
(MERECHAR) 		0403008000NRG23141120220111564 15/11/2022 Jamiron Nessa 0403008WL015498 Jamiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714504 MRS JAMIRAN NESSA ()
50 TAPATTARY AS-03-008-014-009/119
(MERECHAR) 		0403008000NRG23141120220111515 15/11/2022 Basiron Nessa 0403008WL015470 Basiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714505 MRS BASHIRAN NESSA ()
51 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23141120220111478 15/11/2022 Shohiton Nassa 0403008WL015450 Shohiton Nassa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714509 MRS SAHITAN NESSA ()
52 TAPATTARY AS-03-008-014-009/138
(MERECHAR) 		0403008000NRG23141120220111544 15/11/2022 Ayenuddin Ali 0403008WL015487 Ayenuddin Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714490 MR AYNUDDIN ALI ()
53 TAPATTARY AS-03-008-014-009/138
(MERECHAR) 		0403008000NRG23141120220111545 15/11/2022 Shona Banu 0403008WL015487 Shona Banu 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714477 MRS SHONA BANU ()
54 TAPATTARY AS-03-008-014-009/141
(MERECHAR) 		0403008000NRG23141120220111505 15/11/2022 Molema Khatun 0403008WL015465 Molema Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714506 MRS MALIMA KHATUN ()
55 TAPATTARY AS-03-008-014-009/144
(MERECHAR) 		0403008000NRG23141120220111508 15/11/2022 Abdul Alim 0403008WL015467 Abdul Alim 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714501 MR ABDUL ALIM ()
56 TAPATTARY AS-03-008-014-009/144
(MERECHAR) 		0403008000NRG23141120220111509 15/11/2022 Fuleza Khatun 0403008WL015467 Fuleza Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714519 MRS FULEZA KHATUN ()
57 TAPATTARY AS-03-008-014-009/149
(MERECHAR) 		0403008000NRG23141120220111487 15/11/2022 Aloka Khatun 0403008WL015454 Aloka Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714483 MRS ALOKA KHATUN ()
58 TAPATTARY AS-03-008-014-009/150
(MERECHAR) 		0403008000NRG23141120220111536 15/11/2022 Rejia Khatun 0403008WL015480 Rejia Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714502 MRS REJIYA KHATUN ()
59 TAPATTARY AS-03-008-014-009/151
(MERECHAR) 		0403008000NRG23141120220111520 15/11/2022 Alema Khatun 0403008WL015472 Alema Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714511 MRS ALEMA KHATUN ()
60 TAPATTARY AS-03-008-014-009/159
(MERECHAR) 		0403008000NRG23141120220111477 15/11/2022 Laily Khatun 0403008WL015449 Laily Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714512 MRS LAILI KHATUN ()
61 TAPATTARY AS-03-008-014-009/159
(MERECHAR) 		0403008000NRG23141120220111476 15/11/2022 Mozammel Hoque 0403008WL015449 Mozammel Hoque 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714474 MR MOZAMMEL HOQUE ()
62 TAPATTARY AS-03-008-014-009/169
(MERECHAR) 		0403008000NRG23141120220111541 15/11/2022 Nur Mohammad 0403008WL015484 Nur Mohammad 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714478 MR NUR MOHAMMAD ()
63 TAPATTARY AS-03-008-014-009/171
(MERECHAR) 		0403008000NRG23141120220111492 15/11/2022 Mofida Khatun 0403008WL015457 Mofida Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714489 MRS MAFIDA KHATUN ()
64 TAPATTARY AS-03-008-014-009/174
(MERECHAR) 		0403008000NRG23141120220111491 15/11/2022 Forida Parbin 0403008WL015456 Forida Parbin 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714503 MRS FARIDA PARBIN ()
65 TAPATTARY AS-03-008-014-009/174
(MERECHAR) 		0403008000NRG23141120220111490 15/11/2022 Hashem Ali 0403008WL015456 Hashem Ali 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714479 MR HASHEM ALI ()
66 TAPATTARY AS-03-008-014-009/181
(MERECHAR) 		0403008000NRG23141120220111524 15/11/2022 Momiron Nessa 0403008WL015474 Momiron Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714493 MRS MOMIRAN NESSA ()
67 TAPATTARY AS-03-008-014-009/185
(MERECHAR) 		0403008000NRG23141120220111517 15/11/2022 Aklima Khatun 0403008WL015471 Aklima Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714516 MRS AKLIMA KHATUN ()
68 TAPATTARY AS-03-008-014-009/230
(MERECHAR) 		0403008000NRG23141120220111567 15/11/2022 Abdul Hai 0403008WL015500 Abdul Hai 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714476 MR ABDUL HAI ()
69 TAPATTARY AS-03-008-014-009/234
(MERECHAR) 		0403008000NRG23141120220111496 15/11/2022 Mafidul Islam 0403008WL015460 Mafidul Islam 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714496 MR MAFIDUL ISLAM ()
70 TAPATTARY AS-03-008-014-009/234
(MERECHAR) 		0403008000NRG23141120220111497 15/11/2022 Shona Khatun 0403008WL015460 Shona Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714499 MRS SONA KHATUN ()
71 TAPATTARY AS-03-008-014-009/25
(MERECHAR) 		0403008000NRG23141120220111527 15/11/2022 Marjina Khatun 0403008WL015475 Marjina Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714520 MRS MARJINA KHATUN ()
72 TAPATTARY AS-03-008-014-009/250
(MERECHAR) 		0403008000NRG23141120220111522 15/11/2022 Asiya Khatun 0403008WL015473 Asiya Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714492 MRS ASIYA KHATUN ()
73 TAPATTARY AS-03-008-014-009/250
(MERECHAR) 		0403008000NRG23141120220111521 15/11/2022 Sahab Ulla 0403008WL015473 Sahab Ulla 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714491 MR SAHAB ULLA ()
74 TAPATTARY AS-03-008-014-009/256
(MERECHAR) 		0403008000NRG23141120220111484 15/11/2022 Husini Yara 0403008WL015452 Husini Yara 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714515 MRS HUSINI YARA ()
75 TAPATTARY AS-03-008-014-009/256
(MERECHAR) 		0403008000NRG23141120220111483 15/11/2022 Sohidul Islam 0403008WL015452 Sohidul Islam 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714514 MR SOHIDUL ISLAM ()
76 TAPATTARY AS-03-008-014-009/3
(MERECHAR) 		0403008000NRG23141120220111532 15/11/2022 Habib Ullah 0403008WL015478 Habib Ullah 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714518 MR HABIB ULLAH ()
77 TAPATTARY AS-03-008-014-009/3
(MERECHAR) 		0403008000NRG23141120220111533 15/11/2022 Hajera Khatun 0403008WL015478 Hajera Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714508 MRS HAJERA KHATUN ()
78 TAPATTARY AS-03-008-014-009/307
(MERECHAR) 		0403008000NRG23141120220111518 15/11/2022 Halimon Nessa 0403008WL015471 Halimon Nessa 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714484 MRS HALIMON NESSA ()
79 TAPATTARY AS-03-008-014-009/313
(MERECHAR) 		0403008000NRG23141120220111553 15/11/2022 Billal Hussain 0403008WL015492 Billal Hussain 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714517 MR BILLAL HUSSAIN ()
80 TAPATTARY AS-03-008-014-009/37
(MERECHAR) 		0403008000NRG23141120220111494 15/11/2022 Mansura Khatun 0403008WL015458 Mansura Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714487 MRS MANSURA KHATUN ()
81 TAPATTARY AS-03-008-014-009/37
(MERECHAR) 		0403008000NRG23141120220111493 15/11/2022 Saidul Alom Jodder 0403008WL015458 Saidul Alom Jodder 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714488 MR SAIDUL ALOM JODDAR ()
82 TAPATTARY AS-03-008-014-009/50
(MERECHAR) 		0403008000NRG23141120220111511 15/11/2022 Hunufa Khatun 0403008WL015468 Hunufa Khatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714495 MRS HUNUFA KHATUN ()
83 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23141120220111565 15/11/2022 Abdul Motaleb 0403008WL015499 Abdul Motaleb 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714473 MR ABDUL MOTALAB ()
84 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23141120220111566 15/11/2022 Hamida KHatun 0403008WL015499 Hamida KHatun 00415 SBIN0008462 3435 3435 Processed 01/12/2022 6765714500 MRS HAMIDA KHATUN ()
SubTotal 168315 168315
85 TAPATTARY AS-03-008-014-009/185
(MERECHAR) 		0403008000NRG23141120220111516 15/11/2022 Abed Ali 0403008WL015471 Abed Ali 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765714522 MR ABED ALI ()
86 TAPATTARY AS-03-008-014-009/312
(MERECHAR) 		0403008000NRG23141120220111555 15/11/2022 Shahadat Ali 0403008WL015493 Shahadat Ali 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765714524 MR SAHADAT ALI ()
87 TAPATTARY AS-03-008-014-009/326
(MERECHAR) 		0403008000NRG23141120220111501 15/11/2022 ABDUL GOFUR 0403008WL015463 ABDUL GOFUR 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765714521 MR ABDUL GOFUR ()
88 TAPATTARY AS-03-008-014-009/88
(MERECHAR) 		0403008000NRG23141120220111559 15/11/2022 Abdul Awal 0403008WL015496 Abdul Awal 00415 SBIN0009145 3435 3435 Processed 01/12/2022 6765714523 MR ABDUL AWAL ()
SubTotal 13740 13740
89 TAPATTARY AS-03-008-014-009/313
(MERECHAR) 		0403008000NRG23141120220111554 15/11/2022 Joyan Uddin 0403008WL015492 Joyan Uddin 00415 SBIN0014617 3435 3435 Processed 01/12/2022 6765714528 MR JOYAN UDDIN ()
90 TAPATTARY AS-03-008-014-009/314
(MERECHAR) 		0403008000NRG23141120220111540 15/11/2022 Abu Taleb 0403008WL015483 Abu Taleb 00415 SBIN0014617 3435 3435 Processed 01/12/2022 6765714527 MR ABU TALEB ()
91 TAPATTARY AS-03-008-014-009/320
(MERECHAR) 		0403008000NRG23141120220111531 15/11/2022 JAMELA KHATUN 0403008WL015477 JAMELA KHATUN 00415 SBIN0014617 3435 3435 Processed 01/12/2022 6765714525 MRS JAMELA KHATUN ()
SubTotal 10305 10305
92 TAPATTARY AS-03-008-014-009/26
(MERECHAR) 		0403008000NRG23141120220111513 15/11/2022 Rahiman Nessa 0403008WL015469 Rahiman Nessa 00468 UBIN0546721 3435 3435 Processed 01/12/2022 6765714529 Rahiman Nessa ()
SubTotal 3435 3435
93 TAPATTARY AS-03-008-014-009/308
(MERECHAR) 		0403008000NRG23141120220111530 15/11/2022 Suratan Nessa 0403008WL015476 Suratan Nessa 00468 UBIN0546810 3435 3435 Processed 01/12/2022 6765714526 Suratan Nessa ()
SubTotal 3435 3435
Total 319455 319455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_151122FTO_126592 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 68700
2 TAPATTARY AS0403008_151122FTO_126592 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 6870
3 TAPATTARY AS0403008_151122FTO_126592 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 6870
4 TAPATTARY AS0403008_151122FTO_126592 Central Bank Of India CBIN0283226 BONGAIGAON 6870
5 TAPATTARY AS0403008_151122FTO_126592 Punjab National Bank PUNB0000920 Abhayapuri 6870
6 TAPATTARY AS0403008_151122FTO_126592 State Bank of India SBIN0005091 KALGACHIA 24045
7 TAPATTARY AS0403008_151122FTO_126592 State Bank of India SBIN0008462 ABHAYAPURI 168315
8 TAPATTARY AS0403008_151122FTO_126592 State Bank of India SBIN0009145 LENGTISINGA 13740
9 TAPATTARY AS0403008_151122FTO_126592 State Bank of India SBIN0014617 MANDIA 10305
10 TAPATTARY AS0403008_151122FTO_126592 Union Bank of India UBIN0546721 SUNDARIDIA 3435
11 TAPATTARY AS0403008_151122FTO_126592 Union Bank of India UBIN0546810 MAJDIA 3435

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