Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:12:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_191022FTO_111242
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-03-008-012-002/148
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089543 19/10/2022 Sabina Aktar 0403008WL010895 Sabina Aktar 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168684 Sabina Aktar ()
2 TAPATTARY AS-03-008-012-002/148
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089542 19/10/2022 Shirajul Hoque 0403008WL010895 Shirajul Hoque 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168611 Shirajul Hoque ()
3 TAPATTARY AS-03-008-012-002/4
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089550 19/10/2022 AMINA KHATUN 0403008WL010898 AMINA KHATUN 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168682 AMINA KHATUN ()
4 TAPATTARY AS-03-008-012-003/177
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089558 19/10/2022 Jahir Iddin 0403008WL010902 Jahir Iddin 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168610 Jahir Iddin ()
5 TAPATTARY AS-03-008-012-003/177
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089559 19/10/2022 Samaton Nessa 0403008WL010902 Samaton Nessa 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168614 Samaton Nessa ()
6 TAPATTARY AS-03-008-012-003/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089566 19/10/2022 Aminul Islam 0403008WL010905 Aminul Islam 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168683 Aminul Islam ()
7 TAPATTARY AS-03-008-012-003/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089567 19/10/2022 Mayanul Hoque 0403008WL010905 Mayanul Hoque 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168681 Mayanul Hoque ()
8 TAPATTARY AS-03-008-012-003/268
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089563 19/10/2022 Nasira Khatun 0403008WL010904 Nasira Khatun 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168612 Nasira Khatun ()
9 TAPATTARY AS-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089557 19/10/2022 Rafikul Islam 0403008WL010901 Rafikul Islam 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168613 Rafikul Islam ()
10 TAPATTARY AS-03-008-012-004/208
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089600 19/10/2022 Golapi Mandal 0403008WL010923 Golapi Mandal 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168615 Golapi Mandal ()
11 TAPATTARY AS-03-008-012-004/513
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089616 19/10/2022 Rup Chan Das 0403008WL010935 Rup Chan Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168617 Rup Chan Das ()
12 TAPATTARY AS-03-008-012-004/520
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089612 19/10/2022 Gobina Charan Das 0403008WL010931 Gobina Charan Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168618 Gobina Charan Das ()
13 TAPATTARY AS-03-008-012-004/522
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089611 19/10/2022 Nil Kamal Chandra Das 0403008WL010930 Nil Kamal Chandra Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168620 Nil Kamal Chandra Das ()
14 TAPATTARY AS-03-008-012-004/524
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089594 19/10/2022 Biswajit Das 0403008WL010920 Biswajit Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168619 Biswajit Das ()
15 TAPATTARY AS-03-008-012-004/528
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089601 19/10/2022 Gauranga Chandra Das 0403008WL010924 Gauranga Chandra Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168616 Gauranga Chandra Das ()
16 TAPATTARY AS-03-008-012-004/538
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089593 19/10/2022 Charan Das 0403008WL010919 Charan Das 00354 PUNB0000920 3664 3664 Processed 27/10/2022 5956168621 Charan Das ()
SubTotal 58624 58624
17 TAPATTARY AS-03-008-012-002/274
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089545 19/10/2022 Hafija Khatun 0403008WL010896 Hafija Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956168622 MRS HAFIJA KHATUN ()
18 TAPATTARY AS-03-008-012-002/274
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089544 19/10/2022 Narul Islam 0403008WL010896 Narul Islam 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956168623 MR NARUL ISLAM ()
19 TAPATTARY AS-03-008-012-002/58
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089553 19/10/2022 Alema Khatun 0403008WL010899 Alema Khatun 00415 SBIN0008462 3664 3664 Processed 27/10/2022 5956168624 MRS ALEMA KHATUN ()
SubTotal 10992 10992
20 TAPATTARY AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089582 19/10/2022 Akkesh Ali 0403008WL010913 Akkesh Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168637 MR AKKESH ALI ()
21 TAPATTARY AS-03-008-012-001/10
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089583 19/10/2022 Sunduri Bhanu 0403008WL010913 Sunduri Bhanu 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168673 MRS SUNDARI BHANU ()
22 TAPATTARY AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089584 19/10/2022 Fulbal Ali 0403008WL010914 Fulbal Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168631 FULBAR ALI ()
23 TAPATTARY AS-03-008-012-001/21
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089585 19/10/2022 Hajera Khatun 0403008WL010914 Hajera Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168656 MRS HAJERA KHATUN ()
24 TAPATTARY AS-03-008-012-001/47
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089588 19/10/2022 Fayjal Hoque 0403008WL010916 Fayjal Hoque 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168668 MR FAYJAL HOQUE ()
25 TAPATTARY AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089591 19/10/2022 Abdul Hai 0403008WL010918 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168648 MR ABDUL HAI ()
26 TAPATTARY AS-03-008-012-001/51
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089592 19/10/2022 Roshida Khatun 0403008WL010918 Roshida Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168639 MRS RASHIDA KHATUN ()
27 TAPATTARY AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089581 19/10/2022 Ashidul Islam 0403008WL010912 Ashidul Islam 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168643 MR AHIDUL ISLAM ()
28 TAPATTARY AS-03-008-012-001/55
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089580 19/10/2022 Safar Ali 0403008WL010912 Safar Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168644 MR SAFAR ALI ()
29 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089589 19/10/2022 Hanif Ali 0403008WL010917 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168630 HANIF ALI ()
30 TAPATTARY AS-03-008-012-001/98
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089590 19/10/2022 Tachiran Nessa 0403008WL010917 Tachiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168657 MRS TACHIRAN NESSA ()
31 TAPATTARY AS-03-008-012-002/108
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089547 19/10/2022 Jamiran Nessa 0403008WL010897 Jamiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168658 MRS JAMIRAN NESSA ()
32 TAPATTARY AS-03-008-012-002/108
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089546 19/10/2022 Sadar Ali 0403008WL010897 Sadar Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168642 MR SADAR ALI ()
33 TAPATTARY AS-03-008-012-002/4
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089548 19/10/2022 Rabiya Khatun 0403008WL010898 Rabiya Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168672 MISS RABIYA KHATUN ()
34 TAPATTARY AS-03-008-012-002/4
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089549 19/10/2022 Rejaul Hoque 0403008WL010898 Rejaul Hoque 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168677 MR REJAUL HOQUE ()
35 TAPATTARY AS-03-008-012-002/58
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089551 19/10/2022 Afsan Ali 0403008WL010899 Afsan Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168679 MR AFSAN ALI ()
36 TAPATTARY AS-03-008-012-002/58
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089552 19/10/2022 Samiran Nessa 0403008WL010899 Samiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168675 MRS SAMIRAN NESSA ()
37 TAPATTARY AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089587 19/10/2022 Najira Khatun 0403008WL010915 Najira Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168650 MISS NACHIRA KHATUN ()
38 TAPATTARY AS-03-008-012-002/80
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089586 19/10/2022 NAYAN UDDIN 0403008WL010915 NAYAN UDDIN 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168632 MR NAYAN UDDIN ()
39 TAPATTARY AS-03-008-012-002/96
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089554 19/10/2022 Sunil ch Biswas 0403008WL010900 Sunil ch Biswas 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168634 SUNIL CH BISHAS ()
40 TAPATTARY AS-03-008-012-003/152
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089574 19/10/2022 Abdul kader 0403008WL010909 Abdul kader 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168638 MR ABDUL KADER ()
41 TAPATTARY AS-03-008-012-003/152
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089575 19/10/2022 Abdul Mazid 0403008WL010909 Abdul Mazid 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168627 ABDUL MAZID ()
42 TAPATTARY AS-03-008-012-003/152
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089576 19/10/2022 Badsa Miya 0403008WL010909 Badsa Miya 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168640 MR BADSHA ALI ()
43 TAPATTARY AS-03-008-012-003/154
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089560 19/10/2022 Aklima Khatun 0403008WL010903 Aklima Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168645 MRS AKLIMA KHATUN ()
44 TAPATTARY AS-03-008-012-003/154
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089561 19/10/2022 Akter Hussain 0403008WL010903 Akter Hussain 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168641 MRS AKTAR HUSSAIN ()
45 TAPATTARY AS-03-008-012-003/154
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089562 19/10/2022 Nasima Khatun 0403008WL010903 Nasima Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168663 MRS NASIMA KHATUN ()
46 TAPATTARY AS-03-008-012-003/185
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089573 19/10/2022 Anjura khatun 0403008WL010908 Anjura khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168659 MISS ANJUYARA BEGUM ()
47 TAPATTARY AS-03-008-012-003/185
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089572 19/10/2022 Nur Islam 0403008WL010908 Nur Islam 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168626 MR NURUL ISLAM ()
48 TAPATTARY AS-03-008-012-003/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089577 19/10/2022 Jahirul Islam 0403008WL010910 Jahirul Islam 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168665 MR JAHIRUL ISLAM ()
49 TAPATTARY AS-03-008-012-003/188
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089578 19/10/2022 Nurjamila Khatun 0403008WL010910 Nurjamila Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168628 MRS NURJAMILA KHATUN ()
50 TAPATTARY AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089570 19/10/2022 Abbas Ali 0403008WL010907 Abbas Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168635 MR ABBAS ALI ()
51 TAPATTARY AS-03-008-012-003/195
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089571 19/10/2022 Rowsonara Begam 0403008WL010907 Rowsonara Begam 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168674 MISS RAUSHANARA BEGUM ()
52 TAPATTARY AS-03-008-012-003/212
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089565 19/10/2022 Sahiz uddin 0403008WL010905 Sahiz uddin 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168636 MR SOHIZ UDDIN ()
53 TAPATTARY AS-03-008-012-003/268
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089564 19/10/2022 Mousumi Akhtar 0403008WL010904 Mousumi Akhtar 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168671 MS MOUSUMI AKHTAR ()
54 TAPATTARY AS-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089556 19/10/2022 Anowara Begam 0403008WL010901 Anowara Begam 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168680 ANOWARA BEGUAM ()
55 TAPATTARY AS-03-008-012-003/48
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089555 19/10/2022 Samsul Haque 0403008WL010901 Samsul Haque 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168670 MR CHAMCHUL HOQUE ()
56 TAPATTARY AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089568 19/10/2022 Ajgar Ali 0403008WL010906 Ajgar Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168633 MR AZGAR ALI ()
57 TAPATTARY AS-03-008-012-003/99
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089569 19/10/2022 Samiran Nessa 0403008WL010906 Samiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168655 MRS CHAMIRAN KHATUN ()
58 TAPATTARY AS-03-008-012-004/208
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089599 19/10/2022 Tusta ch Mondal 0403008WL010923 Tusta ch Mondal 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168676 MR TUSTA CH MONDAL ()
59 TAPATTARY AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089602 19/10/2022 Lakhi Kt Malo 0403008WL010925 Lakhi Kt Malo 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168664 MR LAKSHIKANTA MALO ()
60 TAPATTARY AS-03-008-012-004/210
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089603 19/10/2022 Rojkini Malo 0403008WL010925 Rojkini Malo 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168647 MISS RAJAKINI MALO ()
61 TAPATTARY AS-03-008-012-004/215
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089597 19/10/2022 Berish Ch Mondal 0403008WL010922 Berish Ch Mondal 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168678 MR BERISH CHMONDAL ()
62 TAPATTARY AS-03-008-012-004/215
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089598 19/10/2022 Milan Mandal 0403008WL010922 Milan Mandal 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168652 MISS MILAN MANDAL ()
63 TAPATTARY AS-03-008-012-004/218
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089608 19/10/2022 Nandalal Mandal 0403008WL010928 Nandalal Mandal 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168646 MR NANDALAL MONDAL ()
64 TAPATTARY AS-03-008-012-004/250
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089609 19/10/2022 Abdur Rahman 0403008WL010929 Abdur Rahman 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168662 MISS ABDUR RAHMAN ()
65 TAPATTARY AS-03-008-012-004/250
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089610 19/10/2022 Ayanessa Khatun 0403008WL010929 Ayanessa Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168653 MISS AYANESSA KHATUN ()
66 TAPATTARY AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089596 19/10/2022 Kulsum Khatun 0403008WL010921 Kulsum Khatun 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168661 MISS KULCHUM KHATUN ()
67 TAPATTARY AS-03-008-012-004/261
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089595 19/10/2022 Soleman Ali 0403008WL010921 Soleman Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168625 MR SOLEMAN ALI ()
68 TAPATTARY AS-03-008-012-004/284
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089613 19/10/2022 Abdul Motaleb 0403008WL010932 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168667 MR ABDUL MOTALEB ()
69 TAPATTARY AS-03-008-012-004/287
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089615 19/10/2022 Abdul Motaleb 0403008WL010934 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168629 MR ABDUL MATALEB ()
70 TAPATTARY AS-03-008-012-004/460
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089579 19/10/2022 Bimala Das 0403008WL010911 Bimala Das 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168660 MISS BIMALA BALA DAS ()
71 TAPATTARY AS-03-008-012-004/491
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089606 19/10/2022 Jindar Ali 0403008WL010927 Jindar Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168649 MR JINDAR ALI ()
72 TAPATTARY AS-03-008-012-004/491
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089607 19/10/2022 Nabiran Nessa 0403008WL010927 Nabiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168654 MISS NABIRAN NESSA ()
73 TAPATTARY AS-03-008-012-004/492
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089605 19/10/2022 Majiran Nessa 0403008WL010926 Majiran Nessa 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168651 MISS MAJIRAN NESSA ()
74 TAPATTARY AS-03-008-012-004/492
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089604 19/10/2022 Manir Ali 0403008WL010926 Manir Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168669 MR MANIR ALI ()
75 TAPATTARY AS-03-008-012-004/539
(SANTOSHPUR DUMERGURI) 		0403008000NRG23191020220089614 19/10/2022 Kuran Ali 0403008WL010933 Kuran Ali 00415 SBIN0009145 3664 3664 Processed 27/10/2022 5956168666 MR KURAN ALI ()
SubTotal 205184 205184
Total 274800 274800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_191022FTO_111242 Punjab National Bank PUNB0000920 Abhayapuri 58624
2 TAPATTARY AS0403008_191022FTO_111242 State Bank of India SBIN0008462 ABHAYAPURI 10992
3 TAPATTARY AS0403008_191022FTO_111242 State Bank of India SBIN0009145 LENGTISINGA 205184

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