Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:41:56 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_200123FTO_170007
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-03-008-015-003/403
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176420 20/01/2023 Ekram Ali 0403008WL027261 Ekram Ali 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8169747787 Ekram Ali ()
2 TAPATTARY AS-03-008-015-004/113
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176739 20/01/2023 Maleka Khatun 0403008WL027307 Maleka Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8169747711 Maleka Khatun ()
3 TAPATTARY AS-03-008-015-004/116
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176755 20/01/2023 Anowara Khatun 0403008WL027309 Anowara Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747707 Anowara Khatun ()
4 TAPATTARY AS-03-008-015-004/167
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176782 20/01/2023 Rahela Khatun 0403008WL027311 Rahela Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747699 Rahela Khatun ()
5 TAPATTARY AS-03-008-015-004/198
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176691 20/01/2023 Basanti Barman 0403008WL027293 Basanti Barman 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8169747710 Basanti Barman ()
6 TAPATTARY AS-03-008-015-004/212
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176669 20/01/2023 Judhisthir Sarkar 0403008WL027291 Judhisthir Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747790 Judhisthir Sarkar ()
7 TAPATTARY AS-03-008-015-004/220
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176741 20/01/2023 Hadesa Khatun 0403008WL027307 Hadesa Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747708 Hadesa Khatun ()
8 TAPATTARY AS-03-008-015-004/258
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176712 20/01/2023 Sahera Khatun 0403008WL027295 Sahera Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747778 Sahera Khatun ()
9 TAPATTARY AS-03-008-015-004/291
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176759 20/01/2023 Proholad Barman 0403008WL027309 Proholad Barman 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747792 Proholad Barman ()
10 TAPATTARY AS-03-008-015-004/296
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176660 20/01/2023 Tapasya Sarkar 0403008WL027290 Tapasya Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8169747789 Tapasya Sarkar ()
11 TAPATTARY AS-03-008-015-004/334
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176666 20/01/2023 Ramela Khatun 0403008WL027290 Ramela Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747781 Ramela Khatun ()
12 TAPATTARY AS-03-008-015-004/395
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176802 20/01/2023 Bina Bala Barman 0403008WL027313 Bina Bala Barman 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747793 Bina Bala Barman ()
13 TAPATTARY AS-03-008-015-004/395
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176801 20/01/2023 Srimanta Barman 0403008WL027313 Srimanta Barman 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747700 Srimanta Barman ()
14 TAPATTARY AS-03-008-015-004/400
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176697 20/01/2023 Tepo Bala Barman 0403008WL027293 Tepo Bala Barman 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747791 Tepo Bala Barman ()
15 TAPATTARY AS-03-008-015-004/408
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176763 20/01/2023 Mani Sarkar 0403008WL027309 Mani Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747786 Mani Sarkar ()
16 TAPATTARY AS-03-008-015-004/413
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176749 20/01/2023 Asad Ali 0403008WL027308 Asad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747704 Asad Ali ()
17 TAPATTARY AS-03-008-015-004/415
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176750 20/01/2023 Sabiya Khatun 0403008WL027308 Sabiya Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747709 Sabiya Khatun ()
18 TAPATTARY AS-03-008-015-004/425
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176675 20/01/2023 Rangali Bishwas 0403008WL027291 Rangali Bishwas 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747705 Rangali Bishwas ()
19 TAPATTARY AS-03-008-015-004/425
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176673 20/01/2023 Renu Sarkar 0403008WL027291 Renu Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747706 Renu Sarkar ()
20 TAPATTARY AS-03-008-015-004/54
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176684 20/01/2023 Pran Ray 0403008WL027292 Pran Ray 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747780 Pran Ray ()
21 TAPATTARY AS-03-008-015-004/64
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176798 20/01/2023 Najira Begum 0403008WL027312 Najira Begum 00029 PUNB0RRBAGB 3664 3664 Processed 25/01/2023 8169747703 Najira Begum ()
SubTotal 76028 76028
22 TAPATTARY AS-03-008-015-004/185
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176667 20/01/2023 GOPAL CH. RAY 0403008WL027291 GOPAL CH. RAY 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747757 GOPAL CH. RAY ()
23 TAPATTARY AS-03-008-015-004/185
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176668 20/01/2023 SADHONA RAY 0403008WL027291 SADHONA RAY 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747759 SADHONA RAY ()
24 TAPATTARY AS-03-008-015-004/189
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176699 20/01/2023 HARAN MANDAL 0403008WL027294 HARAN MANDAL 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747758 HARAN MANDAL ()
25 TAPATTARY AS-03-008-015-004/189
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176698 20/01/2023 Kanan Bala Mandal 0403008WL027294 Kanan Bala Mandal 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747753 Kanan Bala Mandal ()
26 TAPATTARY AS-03-008-015-004/202
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176651 20/01/2023 Hasen Ali 0403008WL027289 Hasen Ali 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747769 Hasen Ali ()
27 TAPATTARY AS-03-008-015-004/204
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176679 20/01/2023 Abdul Sattar 0403008WL027292 Abdul Sattar 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747760 Abdul Sattar ()
28 TAPATTARY AS-03-008-015-004/206
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176767 20/01/2023 Santi Bala Barman 0403008WL027310 Santi Bala Barman 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747755 Santi Bala Barman ()
29 TAPATTARY AS-03-008-015-004/227
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176657 20/01/2023 Asuruddin Sk 0403008WL027290 Asuruddin Sk 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747768 Asuruddin Sk ()
30 TAPATTARY AS-03-008-015-004/23
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176692 20/01/2023 Kono Bala Barman 0403008WL027293 Kono Bala Barman 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747770 Kono Bala Barman ()
31 TAPATTARY AS-03-008-015-004/258
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176711 20/01/2023 Solimuddin 0403008WL027295 Solimuddin 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747756 Solimuddin ()
32 TAPATTARY AS-03-008-015-004/276
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176652 20/01/2023 Joymati Barman 0403008WL027289 Joymati Barman 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747754 Joymati Barman ()
33 TAPATTARY AS-03-008-015-004/313
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176743 20/01/2023 Surja Banu Nessa 0403008WL027307 Surja Banu Nessa 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747765 Surja Banu Nessa ()
34 TAPATTARY AS-03-008-015-004/317
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176662 20/01/2023 Montos Ray 0403008WL027290 Montos Ray 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747763 Montos Ray ()
35 TAPATTARY AS-03-008-015-004/317
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176661 20/01/2023 Probha Rani Ray 0403008WL027290 Probha Rani Ray 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747762 Probha Rani Ray ()
36 TAPATTARY AS-03-008-015-004/55
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176775 20/01/2023 Sanamoti Mondol 0403008WL027310 Sanamoti Mondol 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747764 Sanamoti Mondol ()
37 TAPATTARY AS-03-008-015-004/64
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176797 20/01/2023 AJID ALI 0403008WL027312 AJID ALI 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747771 AJID ALI ()
38 TAPATTARY AS-03-008-015-004/68
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176765 20/01/2023 Shipali Bepari 0403008WL027309 Shipali Bepari 00029 UTBI0RRBAGB 3664 3664 Processed 25/01/2023 8169747761 Shipali Bepari ()
39 TAPATTARY AS-03-008-015-012/3
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176849 20/01/2023 SAKIRUN BEWA 0403008WL027337 SAKIRUN BEWA 00029 UTBI0RRBAGB 3435 3435 Processed 25/01/2023 8169747766 SAKIRUN BEWA ()
SubTotal 65723 65723
40 TAPATTARY AS-03-008-015-004/23
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176694 20/01/2023 Sunil Barman 0403008WL027293 Sunil Barman 00045 BARB0BIDYAP 3664 3664 Processed 25/01/2023 8169747773 Sunil Barman ()
41 TAPATTARY AS-03-008-015-004/420
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176771 20/01/2023 Mamiran Nessa 0403008WL027310 Mamiran Nessa 00045 BARB0BIDYAP 3664 3664 Processed 25/01/2023 8169747774 Mamiran Nessa ()
42 TAPATTARY AS-03-008-015-004/430
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176707 20/01/2023 Lalchan Ali 0403008WL027294 Lalchan Ali 00045 BARB0BIDYAP 3664 3664 Processed 25/01/2023 8169747775 Lalchan Ali ()
SubTotal 10992 10992
43 TAPATTARY AS-03-008-015-004/122
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176686 20/01/2023 Paritosh Ray 0403008WL027293 Paritosh Ray 00354 PUNB0038620 3664 3664 Processed 25/01/2023 8169747782 Paritosh Ray ()
44 TAPATTARY AS-03-008-015-004/316
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176671 20/01/2023 Noida Mondol 0403008WL027291 Noida Mondol 00354 PUNB0038620 3664 3664 Processed 25/01/2023 8169747779 Noida Mondol ()
45 TAPATTARY AS-03-008-015-004/409
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176770 20/01/2023 Kumud Kirtonia 0403008WL027310 Kumud Kirtonia 00354 PUNB0038620 3664 3664 Processed 25/01/2023 8169747784 Kumud Kirtonia ()
46 TAPATTARY AS-03-008-015-004/410
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176683 20/01/2023 Sabitri Barman 0403008WL027292 Sabitri Barman 00354 PUNB0038620 3664 3664 Processed 25/01/2023 8169747785 Sabitri Barman ()
47 TAPATTARY AS-03-008-015-004/421
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176745 20/01/2023 Ashiruddin 0403008WL027307 Ashiruddin 00354 PUNB0038620 3664 3664 Processed 25/01/2023 8169747783 Ashiruddin ()
SubTotal 18320 18320
48 TAPATTARY AS-03-008-015-004/158
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176676 20/01/2023 Saleha Khatun 0403008WL027292 Saleha Khatun 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747718 MS SALEHA KHATUN ()
49 TAPATTARY AS-03-008-015-004/167
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176781 20/01/2023 Fajar Ali 0403008WL027311 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747731 MR FAJAR ALI ()
50 TAPATTARY AS-03-008-015-004/175
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176740 20/01/2023 Rokman Ali 0403008WL027307 Rokman Ali 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747730 MR RAHMAN ALI ()
51 TAPATTARY AS-03-008-015-004/200
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176701 20/01/2023 Apurba Kumar Barman 0403008WL027294 Apurba Kumar Barman 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747701 MR APURBA KUMAR BARMAN ()
52 TAPATTARY AS-03-008-015-004/200
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176702 20/01/2023 Manila Barman 0403008WL027294 Manila Barman 00415 SBIN0008462 3435 3435 Processed 25/01/2023 8169747702 MISS MANILA BARMAN ()
53 TAPATTARY AS-03-008-015-004/279
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176713 20/01/2023 Abhala Bhumik 0403008WL027295 Abhala Bhumik 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747737 SHRI ABALA BHAUMIK ()
54 TAPATTARY AS-03-008-015-004/318
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176800 20/01/2023 Poresh Kirtonia 0403008WL027313 Poresh Kirtonia 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747716 MR PARESH KIRTANIYA ()
55 TAPATTARY AS-03-008-015-004/323
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176663 20/01/2023 Sendurmoti Borman 0403008WL027290 Sendurmoti Borman 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747727 MRS SENDURMOTI BARMAN ()
56 TAPATTARY AS-03-008-015-004/403
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176704 20/01/2023 Kabita Barman 0403008WL027294 Kabita Barman 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747738 MRS KABITA BARMAN ()
57 TAPATTARY AS-03-008-015-004/425
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176674 20/01/2023 Sahodev Sorkar 0403008WL027291 Sahodev Sorkar 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747712 MR SAHODEV SORKAR ()
58 TAPATTARY AS-03-008-015-004/428
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176422 20/01/2023 Abdur Rasid 0403008WL027261 Abdur Rasid 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747725 MR ABDUR RASID ()
59 TAPATTARY AS-03-008-015-004/428
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176423 20/01/2023 Aklima Khatun 0403008WL027261 Aklima Khatun 00415 SBIN0008462 1145 1145 Processed 25/01/2023 8169747726 MRS AKLIMA KHATUN ()
60 TAPATTARY AS-03-008-015-004/55
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176774 20/01/2023 Rohidas Mondol 0403008WL027310 Rohidas Mondol 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747715 MR RUHIDAS MONDAL ()
61 TAPATTARY AS-03-008-015-004/67
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176715 20/01/2023 Ananta Sarkar 0403008WL027295 Ananta Sarkar 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747720 MR ANANTA SARKAR ()
62 TAPATTARY AS-03-008-015-004/67
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176716 20/01/2023 Daybaki Sarkar 0403008WL027295 Daybaki Sarkar 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747788 MRS DAYBAKI SARKAR ()
63 TAPATTARY AS-03-008-015-012/12
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176806 20/01/2023 Mositulla Sk 0403008WL027313 Mositulla Sk 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747721 MR MACHITULLA SHEIKH ()
64 TAPATTARY AS-03-008-015-012/12
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176807 20/01/2023 Rejima Begum 0403008WL027313 Rejima Begum 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747722 MRS REJINA KHAYUN ()
65 TAPATTARY AS-03-008-015-012/39
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176809 20/01/2023 Mobia Begum 0403008WL027313 Mobia Begum 00415 SBIN0008462 3664 3664 Processed 25/01/2023 8169747723 MS MABIYA BEGUM ()
SubTotal 63204 63204
66 TAPATTARY AS-03-008-015-004/431
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176785 20/01/2023 Siddik Ali 0403008WL027311 Siddik Ali 00415 SBIN0009145 3664 3664 Processed 25/01/2023 8169747732 MR SIDDIQUE ALI ()
SubTotal 3664 3664
67 TAPATTARY AS-03-008-015-003/374
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176419 20/01/2023 Ajbhanu Nessa 0403008WL027261 Ajbhanu Nessa 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747742 MRS AJVANU NESSA ()
68 TAPATTARY AS-03-008-015-003/374
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176418 20/01/2023 Iman Hussain 0403008WL027261 Iman Hussain 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747748 MR IMAN HUSSAIN ()
69 TAPATTARY AS-03-008-015-003/403
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176421 20/01/2023 Aymona Khatun 0403008WL027261 Aymona Khatun 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747741 MRS AYMONA KHATUN ()
70 TAPATTARY AS-03-008-015-004/113
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176736 20/01/2023 Majibar Rahman 0403008WL027307 Majibar Rahman 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747750 MR MAJIBAR ALI ()
71 TAPATTARY AS-03-008-015-004/115
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176650 20/01/2023 Monar Hussain 0403008WL027289 Monar Hussain 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747713 MR MONAR HUSSAIN ()
72 TAPATTARY AS-03-008-015-004/116
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176756 20/01/2023 Anar Hussain 0403008WL027309 Anar Hussain 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747752 MR ANAR HUSSAIN ()
73 TAPATTARY AS-03-008-015-004/116
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176754 20/01/2023 Jaynal Abedin 0403008WL027309 Jaynal Abedin 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747714 MR JAYNAL ABEDIN ()
74 TAPATTARY AS-03-008-015-004/122
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176687 20/01/2023 Anita Bala Ray 0403008WL027293 Anita Bala Ray 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747728 MS ANITA BALA RAY ()
75 TAPATTARY AS-03-008-015-004/158
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176677 20/01/2023 Salam Uddin 0403008WL027292 Salam Uddin 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747747 MR SALAM UDDIN ()
76 TAPATTARY AS-03-008-015-004/158
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176678 20/01/2023 Shahar Bhanu 0403008WL027292 Shahar Bhanu 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747751 MRS SHAHAR BHANU ()
77 TAPATTARY AS-03-008-015-004/229
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176792 20/01/2023 Bhabani Chandra Mandal 0403008WL027312 Bhabani Chandra Mandal 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747736 MR BHABANI CHANDRA MANDAL ()
78 TAPATTARY AS-03-008-015-004/236
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176799 20/01/2023 Kamal Sk 0403008WL027313 Kamal Sk 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747735 MR KAMAL UDDIN ()
79 TAPATTARY AS-03-008-015-004/276
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176653 20/01/2023 Bipul Barman 0403008WL027289 Bipul Barman 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747729 MR BIPULBARMAN BARMAN ()
80 TAPATTARY AS-03-008-015-004/291
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176760 20/01/2023 Brojabala Barman 0403008WL027309 Brojabala Barman 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747739 MRS BROJO BALA BARMAN ()
81 TAPATTARY AS-03-008-015-004/334
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176665 20/01/2023 Mannaf Ali 0403008WL027290 Mannaf Ali 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747719 MR MANNAF ALI ()
82 TAPATTARY AS-03-008-015-004/394
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176696 20/01/2023 RinaSarkar 0403008WL027293 RinaSarkar 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747746 MISS RINA SARKAR ()
83 TAPATTARY AS-03-008-015-004/407
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176705 20/01/2023 Nur Alam 0403008WL027294 Nur Alam 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747772 MR NUR ALAM ()
84 TAPATTARY AS-03-008-015-004/410
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176682 20/01/2023 Prabhat Kritonia 0403008WL027292 Prabhat Kritonia 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747740 MR PRABHAT KIRTANIA ()
85 TAPATTARY AS-03-008-015-004/417
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176744 20/01/2023 Majiran Bewa 0403008WL027307 Majiran Bewa 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747745 MS MAJIRAN NESSA ()
86 TAPATTARY AS-03-008-015-004/422
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176714 20/01/2023 Anowar sheikh 0403008WL027295 Anowar sheikh 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747733 MR ANOWAR SHEKH ()
87 TAPATTARY AS-03-008-015-004/434
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176795 20/01/2023 Majiran Nessa 0403008WL027312 Majiran Nessa 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747743 MS MAJIRAN NESSA ()
88 TAPATTARY AS-03-008-015-004/444
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176796 20/01/2023 Ramjan Ali 0403008WL027312 Ramjan Ali 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747734 MR RAMJAN ALI ()
89 TAPATTARY AS-03-008-015-004/68
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176766 20/01/2023 Jognnath Bepari 0403008WL027309 Jognnath Bepari 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747717 MR JAGANNATH BEPARI ()
90 TAPATTARY AS-03-008-015-012/12
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176808 20/01/2023 Rajidul Islam 0403008WL027313 Rajidul Islam 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747744 MR RAJIDUL ISLAM ()
91 TAPATTARY AS-03-008-015-012/3
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176850 20/01/2023 Samsul Hoque 0403008WL027337 Samsul Hoque 00415 SBIN0014258 3435 3435 Processed 25/01/2023 8169747749 MR SAMSUL HOQUE ()
92 TAPATTARY AS-03-008-015-012/39
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176810 20/01/2023 Najrul Hoque 0403008WL027313 Najrul Hoque 00415 SBIN0014258 3664 3664 Processed 25/01/2023 8169747724 MR NAJRUL HOQUE ()
SubTotal 93661 93661
93 TAPATTARY AS-03-008-015-004/113
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176737 20/01/2023 Mahidul Islam 0403008WL027307 Mahidul Islam 00462 UCBA0000728 3664 3664 Processed 25/01/2023 8169747767 MAHIDUL ISLAM ()
SubTotal 3664 3664
94 TAPATTARY AS-03-008-015-012/3
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176851 20/01/2023 Sahida Khatun 0403008WL027337 Sahida Khatun 00662 BDBL0001115 3435 3435 Processed 25/01/2023 8169747776 Sahida Khatun ()
SubTotal 3435 3435
95 TAPATTARY AS-03-008-015-004/394
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176695 20/01/2023 Ramlal Sarkar 0403008WL027293 Ramlal Sarkar 00662 BDBL0001128 3664 3664 Processed 25/01/2023 8169747777 Ramlal Sarkar ()
SubTotal 3664 3664
Total 342355 342355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200123FTO_170007 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7328
2 TAPATTARY AS0403008_200123FTO_170007 Assam Gramin Vikash Bank PUNB0RRBAGB DUBAPARA 3435
3 TAPATTARY AS0403008_200123FTO_170007 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 65265
4 TAPATTARY AS0403008_200123FTO_170007 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 7328
5 TAPATTARY AS0403008_200123FTO_170007 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 58395
6 TAPATTARY AS0403008_200123FTO_170007 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10992
7 TAPATTARY AS0403008_200123FTO_170007 Punjab National Bank PUNB0038620 Jogighopa 18320
8 TAPATTARY AS0403008_200123FTO_170007 State Bank of India SBIN0008462 ABHAYAPURI 63204
9 TAPATTARY AS0403008_200123FTO_170007 State Bank of India SBIN0009145 LENGTISINGA 3664
10 TAPATTARY AS0403008_200123FTO_170007 State Bank of India SBIN0014258 Jogighopa 93661
11 TAPATTARY AS0403008_200123FTO_170007 UCO Bank UCBA0000728 CHAPAR 3664
12 TAPATTARY AS0403008_200123FTO_170007 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435
13 TAPATTARY AS0403008_200123FTO_170007 Bandhan Bank Limited BDBL0001128 Dudhnoi 3664

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