Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172224
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-03-008-016-003/143
(BORIGAON) 		0403008000NRG23260120230184603 26/01/2023 Sankari Bala Mandal 0403008WL028508 Sankari Bala Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313192192 Sankari Bala Mandal ()
2 TAPATTARY AS-03-008-016-003/177
(BORIGAON) 		0403008000NRG23260120230184567 26/01/2023 RENU BALA DAS 0403008WL028481 RENU BALA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192212 RENU BALA DAS ()
3 TAPATTARY AS-03-008-016-003/37
(BORIGAON) 		0403008000NRG23260120230184608 26/01/2023 MAHADEB MANDAL 0403008WL028511 MAHADEB MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192215 MAHADEB MANDAL ()
4 TAPATTARY AS-03-008-016-003/52
(BORIGAON) 		0403008000NRG23260120230184453 26/01/2023 NILIMA RAY 0403008WL028466 NILIMA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192213 NILIMA RAY ()
5 TAPATTARY AS-03-008-016-003/81
(BORIGAON) 		0403008000NRG23260120230184573 26/01/2023 Jishnu Baruah 0403008WL028483 Jishnu Baruah 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192214 Jishnu Baruah ()
6 TAPATTARY AS-03-008-016-004/218
(BORIGAON) 		0403008000NRG23250120230182387 26/01/2023 DIMBESWAR RABHA 0403008WL028102 DIMBESWAR RABHA 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192211 DIMBESWAR RABHA ()
7 TAPATTARY AS-03-008-016-004/26
(BORIGAON) 		0403008000NRG23250120230182628 26/01/2023 NAKUL DAS 0403008WL028181 NAKUL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313192191 NAKUL DAS ()
SubTotal 22900 22900
8 TAPATTARY AS-03-008-016-004/229
(BORIGAON) 		0403008000NRG23260120230184387 26/01/2023 ANJU DEKA 0403008WL028451 ANJU DEKA 00048 BKID0005029 3435 3435 Processed 01/02/2023 8313192198 ANJU DEKA ()
SubTotal 3435 3435
9 TAPATTARY AS-03-008-016-003/141
(BORIGAON) 		0403008000NRG23260120230184602 26/01/2023 Prasad Das 0403008WL028507 Prasad Das 00354 PUNB0000920 2290 2290 Processed 01/02/2023 8313192193 Prasad Das ()
10 TAPATTARY AS-03-008-016-003/252
(BORIGAON) 		0403008000NRG23260120230184581 26/01/2023 Gour Chandra Das 0403008WL028489 Gour Chandra Das 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192208 Gour Chandra Das ()
11 TAPATTARY AS-03-008-016-003/252
(BORIGAON) 		0403008000NRG23260120230184580 26/01/2023 Gyanmohan Das 0403008WL028489 Gyanmohan Das 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192210 Gyanmohan Das ()
12 TAPATTARY AS-03-008-016-003/267
(BORIGAON) 		0403008000NRG23260120230184555 26/01/2023 Lakhimi Ray 0403008WL028479 Lakhimi Ray 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192203 Lakhimi Ray ()
13 TAPATTARY AS-03-008-016-003/267
(BORIGAON) 		0403008000NRG23260120230184554 26/01/2023 Swapan Ray 0403008WL028479 Swapan Ray 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192199 Swapan Ray ()
14 TAPATTARY AS-03-008-016-003/283
(BORIGAON) 		0403008000NRG23260120230184576 26/01/2023 DIPU DAS 0403008WL028486 DIPU DAS 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192195 DIPU DAS ()
15 TAPATTARY AS-03-008-016-003/285
(BORIGAON) 		0403008000NRG23260120230184593 26/01/2023 SANTOSH KUMAR SARKAR 0403008WL028499 SANTOSH KUMAR SARKAR 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192205 SANTOSH KUMAR SARKAR ()
16 TAPATTARY AS-03-008-016-003/285
(BORIGAON) 		0403008000NRG23260120230184594 26/01/2023 SUKLA MANDAL 0403008WL028499 SUKLA MANDAL 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192206 SUKLA MANDAL ()
17 TAPATTARY AS-03-008-016-004/10
(BORIGAON) 		0403008000NRG23250120230182390 26/01/2023 Dharani Kanta Rabha 0403008WL028104 Dharani Kanta Rabha 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192207 Dharani Kanta Rabha ()
18 TAPATTARY AS-03-008-016-004/169
(BORIGAON) 		0403008000NRG23250120230182381 26/01/2023 Hena Saha 0403008WL028097 Hena Saha 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192201 Hena Saha ()
19 TAPATTARY AS-03-008-016-004/169
(BORIGAON) 		0403008000NRG23250120230182382 26/01/2023 Hena Saha 0403008WL028097 Hena Saha 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192202 Hena Saha ()
20 TAPATTARY AS-03-008-016-004/218
(BORIGAON) 		0403008000NRG23250120230182388 26/01/2023 NIBHA RABHA 0403008WL028102 NIBHA RABHA 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192209 NIBHA RABHA ()
21 TAPATTARY AS-03-008-016-004/219
(BORIGAON) 		0403008000NRG23250120230182711 26/01/2023 DHIRAMANI BANIKYA 0403008WL028196 DHIRAMANI BANIKYA 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192204 DHIRAMANI BANIKYA ()
22 TAPATTARY AS-03-008-016-004/231
(BORIGAON) 		0403008000NRG23260120230184388 26/01/2023 HAREN PATGIRI 0403008WL028452 HAREN PATGIRI 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192200 HAREN PATGIRI ()
23 TAPATTARY AS-03-008-016-004/46
(BORIGAON) 		0403008000NRG23250120230182505 26/01/2023 Dineswari Rabha 0403008WL028134 Dineswari Rabha 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192197 Dineswari Rabha ()
24 TAPATTARY AS-03-008-016-004/53
(BORIGAON) 		0403008000NRG23250120230182637 26/01/2023 Bhakto Rava 0403008WL028183 Bhakto Rava 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192196 Bhakto Rava ()
25 TAPATTARY AS-03-008-016-004/70
(BORIGAON) 		0403008000NRG23250120230182626 26/01/2023 Niren Rabha 0403008WL028180 Niren Rabha 00354 PUNB0000920 3435 3435 Processed 01/02/2023 8313192194 Niren Rabha ()
SubTotal 57250 57250
26 TAPATTARY AS-03-008-016-003/100
(BORIGAON) 		0403008000NRG23260120230184604 26/01/2023 ILABATI NATH 0403008WL028509 ILABATI NATH 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192180 MRS ILABATI NATH ()
27 TAPATTARY AS-03-008-016-003/100
(BORIGAON) 		0403008000NRG23260120230184605 26/01/2023 Rupatan Nath 0403008WL028509 Rupatan Nath 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192153 MR RUPATAN NATH ()
28 TAPATTARY AS-03-008-016-003/170
(BORIGAON) 		0403008000NRG23260120230184606 26/01/2023 MONI KANTA KALITA 0403008WL028510 MONI KANTA KALITA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192170 MR MANI KALITA ()
29 TAPATTARY AS-03-008-016-003/180
(BORIGAON) 		0403008000NRG23260120230184574 26/01/2023 ARATI DAS 0403008WL028484 ARATI DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192147 MRS ARATI DAS ()
30 TAPATTARY AS-03-008-016-003/181
(BORIGAON) 		0403008000NRG23260120230184540 26/01/2023 Labanya Das 0403008WL028476 Labanya Das 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192181 MRS LABANYA DAS ()
31 TAPATTARY AS-03-008-016-003/250
(BORIGAON) 		0403008000NRG23260120230184529 26/01/2023 BIHUTI RAY 0403008WL028474 BIHUTI RAY 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192188 MRS BIHUTI RAY ()
32 TAPATTARY AS-03-008-016-003/252
(BORIGAON) 		0403008000NRG23260120230184579 26/01/2023 SARASWATI DAS 0403008WL028489 SARASWATI DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192174 MRS SARASWATI DAS ()
33 TAPATTARY AS-03-008-016-003/281
(BORIGAON) 		0403008000NRG23260120230184609 26/01/2023 BIMOLA DAS 0403008WL028512 BIMOLA DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192218 MRS BIMOLA DAS ()
34 TAPATTARY AS-03-008-016-003/36
(BORIGAON) 		0403008000NRG23260120230184599 26/01/2023 Manaranjan Das 0403008WL028504 Manaranjan Das 00415 SBIN0008462 2290 2290 Processed 01/02/2023 8313192186 MR MANARANJAN DAS ()
35 TAPATTARY AS-03-008-016-003/38
(BORIGAON) 		0403008000NRG23260120230184408 26/01/2023 Jamuna Barman 0403008WL028460 Jamuna Barman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192163 MRS JAMUNA BARMAN ()
36 TAPATTARY AS-03-008-016-003/4
(BORIGAON) 		0403008000NRG23260120230184438 26/01/2023 PRAMILA RAY 0403008WL028464 PRAMILA RAY 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192167 MRS PRAMILA RAY ()
37 TAPATTARY AS-03-008-016-003/40
(BORIGAON) 		0403008000NRG23260120230184575 26/01/2023 Jiten Mandal 0403008WL028485 Jiten Mandal 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192176 MR JITEN MANDAL ()
38 TAPATTARY AS-03-008-016-003/435
(BORIGAON) 		0403008000NRG23260120230184598 26/01/2023 Nilima Sutradhar 0403008WL028503 Nilima Sutradhar 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192162 MRS NILIMA SUTRADHAR ()
39 TAPATTARY AS-03-008-016-003/440
(BORIGAON) 		0403008000NRG23260120230184577 26/01/2023 Riniki Barua 0403008WL028487 Riniki Barua 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192175 MR RINIKI BARUA ()
40 TAPATTARY AS-03-008-016-003/478
(BORIGAON) 		0403008000NRG23260120230184595 26/01/2023 Gautam Das 0403008WL028500 Gautam Das 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192169 MR GAUTAM CHANDRA DAS ()
41 TAPATTARY AS-03-008-016-003/485
(BORIGAON) 		0403008000NRG23260120230184553 26/01/2023 BIPUL DAS 0403008WL028478 BIPUL DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192154 MR BIPUL DAS ()
42 TAPATTARY AS-03-008-016-003/52
(BORIGAON) 		0403008000NRG23260120230184452 26/01/2023 Khirada Ray 0403008WL028466 Khirada Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192173 MRS KHIRODA RAY ()
43 TAPATTARY AS-03-008-016-003/77
(BORIGAON) 		0403008000NRG23260120230184396 26/01/2023 Bharati Barman 0403008WL028458 Bharati Barman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192168 MRS BHARATI BARMAN ()
44 TAPATTARY AS-03-008-016-003/77
(BORIGAON) 		0403008000NRG23260120230184395 26/01/2023 NIKHIL BARMAN 0403008WL028458 NIKHIL BARMAN 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192166 MR NIKHIL BARMAN ()
45 TAPATTARY AS-03-008-016-003/82
(BORIGAON) 		0403008000NRG23260120230184596 26/01/2023 Laymoti Ray 0403008WL028501 Laymoti Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192183 MRS LAYMOTI RAY ()
46 TAPATTARY AS-03-008-016-003/98
(BORIGAON) 		0403008000NRG23260120230184600 26/01/2023 Bhagaban nath 0403008WL028505 Bhagaban nath 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192223 MR BHAGABAN NATH ()
47 TAPATTARY AS-03-008-016-003/99
(BORIGAON) 		0403008000NRG23260120230184601 26/01/2023 Babul Nath 0403008WL028506 Babul Nath 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192164 MR BABUL NATH ()
48 TAPATTARY AS-03-008-016-004/131
(BORIGAON) 		0403008000NRG23250120230182385 26/01/2023 Rita Ray 0403008WL028100 Rita Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192148 MRS RITA RAY ()
49 TAPATTARY AS-03-008-016-004/141
(BORIGAON) 		0403008000NRG23250120230182386 26/01/2023 Dhananjay Ray 0403008WL028101 Dhananjay Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192177 MR DHANANJAY RAY ()
50 TAPATTARY AS-03-008-016-004/142
(BORIGAON) 		0403008000NRG23250120230182673 26/01/2023 Surjya Kanta Arjya 0403008WL028190 Surjya Kanta Arjya 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192216 MR SURJYA KANTA ARJYA ()
51 TAPATTARY AS-03-008-016-004/148
(BORIGAON) 		0403008000NRG23250120230182384 26/01/2023 Dane Bala Rabha 0403008WL028099 Dane Bala Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192224 MRS DANE BALA RABHA ()
52 TAPATTARY AS-03-008-016-004/168
(BORIGAON) 		0403008000NRG23250120230182393 26/01/2023 Mahila Rabha 0403008WL028107 Mahila Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192185 MRS MOHILA RABHA ()
53 TAPATTARY AS-03-008-016-004/171
(BORIGAON) 		0403008000NRG23250120230182207 26/01/2023 Rajmohan Arjya 0403008WL028043 Rajmohan Arjya 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192158 MR RAI MOHAN ARJYA ()
54 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23250120230182208 26/01/2023 BALORAM ARJYA 0403008WL028044 BALORAM ARJYA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192159 MR BALORAM ARJYA ()
55 TAPATTARY AS-03-008-016-004/175
(BORIGAON) 		0403008000NRG23250120230182209 26/01/2023 Ujjal Ch Arjya 0403008WL028044 Ujjal Ch Arjya 00415 SBIN0008462 1145 1145 Processed 01/02/2023 8313192178 MR UJJAL CHANDRA ARJYA ()
56 TAPATTARY AS-03-008-016-004/176
(BORIGAON) 		0403008000NRG23250120230182524 26/01/2023 DAYAL DAS 0403008WL028143 DAYAL DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192189 MR DAYAL DAS ()
57 TAPATTARY AS-03-008-016-004/176
(BORIGAON) 		0403008000NRG23250120230182525 26/01/2023 Junu Das 0403008WL028143 Junu Das 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192179 MRS JUNU DAS ()
58 TAPATTARY AS-03-008-016-004/177
(BORIGAON) 		0403008000NRG23250120230182624 26/01/2023 Dhuleswari Ray 0403008WL028178 Dhuleswari Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192161 MRS DHULESHWARI RAY ()
59 TAPATTARY AS-03-008-016-004/188
(BORIGAON) 		0403008000NRG23250120230182526 26/01/2023 KAMAL TALUKDAR 0403008WL028144 KAMAL TALUKDAR 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192182 MR KAMAL TALUKDER ()
60 TAPATTARY AS-03-008-016-004/190
(BORIGAON) 		0403008000NRG23250120230182613 26/01/2023 Dharmeswar Rabha 0403008WL028176 Dharmeswar Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192172 MR DHARMESWAR RABHA ()
61 TAPATTARY AS-03-008-016-004/191
(BORIGAON) 		0403008000NRG23250120230182497 26/01/2023 HEMEN RAY 0403008WL028129 HEMEN RAY 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192151 MR HEMEN RAY ()
62 TAPATTARY AS-03-008-016-004/199
(BORIGAON) 		0403008000NRG23250120230182394 26/01/2023 Bireshwar Rabha 0403008WL028108 Bireshwar Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192150 MR BIRESHWAR RABHA ()
63 TAPATTARY AS-03-008-016-004/20
(BORIGAON) 		0403008000NRG23250120230182522 26/01/2023 Joymati Barman 0403008WL028141 Joymati Barman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192228 MRS JAYMATI BARMAN ()
64 TAPATTARY AS-03-008-016-004/20
(BORIGAON) 		0403008000NRG23250120230182521 26/01/2023 Pormeswar Barman 0403008WL028141 Pormeswar Barman 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192171 MR PARMESWAR BARMAN ()
65 TAPATTARY AS-03-008-016-004/200
(BORIGAON) 		0403008000NRG23250120230182650 26/01/2023 Dukhi Ram Mondal 0403008WL028188 Dukhi Ram Mondal 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192187 MR DUKHI RAM MONDAL ()
66 TAPATTARY AS-03-008-016-004/210
(BORIGAON) 		0403008000NRG23250120230182519 26/01/2023 Gopal Rabha 0403008WL028140 Gopal Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192184 MR GOPAL RABHA ()
67 TAPATTARY AS-03-008-016-004/213
(BORIGAON) 		0403008000NRG23250120230182527 26/01/2023 KRISHNA DAS 0403008WL028145 KRISHNA DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192190 MR KRISHNA DAS ()
68 TAPATTARY AS-03-008-016-004/222
(BORIGAON) 		0403008000NRG23250120230182509 26/01/2023 PRATIMA SUTRADHAR 0403008WL028137 PRATIMA SUTRADHAR 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192160 MRS PRATIMA SUTRADHAR ()
69 TAPATTARY AS-03-008-016-004/223
(BORIGAON) 		0403008000NRG23250120230182672 26/01/2023 DHANESHWARI RABHA 0403008WL028189 DHANESHWARI RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192225 MRS DHANESHWARI RABHA ()
70 TAPATTARY AS-03-008-016-004/224
(BORIGAON) 		0403008000NRG23250120230182518 26/01/2023 NIBHA RAY 0403008WL028139 NIBHA RAY 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192155 MRS NIBHA RAY ()
71 TAPATTARY AS-03-008-016-004/226
(BORIGAON) 		0403008000NRG23250120230182539 26/01/2023 BHADURI RABHA 0403008WL028147 BHADURI RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192219 MISS BHADURI RAVA ()
72 TAPATTARY AS-03-008-016-004/227
(BORIGAON) 		0403008000NRG23250120230182685 26/01/2023 LATIKA DEY 0403008WL028192 LATIKA DEY 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192156 MRS LATIKA DEY ()
73 TAPATTARY AS-03-008-016-004/232
(BORIGAON) 		0403008000NRG23250120230182523 26/01/2023 LAKSHI BALA MANDAL 0403008WL028142 LAKSHI BALA MANDAL 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192220 MISS LAKHI BALA DIBI ()
74 TAPATTARY AS-03-008-016-004/26
(BORIGAON) 		0403008000NRG23250120230182629 26/01/2023 ANITA DAS 0403008WL028181 ANITA DAS 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192230 MRS ANITA DAS ()
75 TAPATTARY AS-03-008-016-004/4
(BORIGAON) 		0403008000NRG23250120230182641 26/01/2023 Guneswari Rabha 0403008WL028186 Guneswari Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192227 MRS GUNESHWARI RABHA ()
76 TAPATTARY AS-03-008-016-004/4
(BORIGAON) 		0403008000NRG23250120230182642 26/01/2023 Prafulla Rava 0403008WL028186 Prafulla Rava 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192217 MR PRAFULLA RABHA ()
77 TAPATTARY AS-03-008-016-004/40
(BORIGAON) 		0403008000NRG23250120230182392 26/01/2023 Karuna Kanta Ray 0403008WL028106 Karuna Kanta Ray 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192152 MR KARUNA KANTA RAY ()
78 TAPATTARY AS-03-008-016-004/48
(BORIGAON) 		0403008000NRG23250120230182639 26/01/2023 DINESH RABHA 0403008WL028184 DINESH RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192157 MR DINESH RABHA ()
79 TAPATTARY AS-03-008-016-004/50
(BORIGAON) 		0403008000NRG23250120230182502 26/01/2023 Labanya Rabha 0403008WL028132 Labanya Rabha 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192221 MRS LABANYA RABHA ()
80 TAPATTARY AS-03-008-016-004/53
(BORIGAON) 		0403008000NRG23250120230182638 26/01/2023 SUCHITRA RABHA 0403008WL028183 SUCHITRA RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192226 MRS SUCHITRA RABHA ()
81 TAPATTARY AS-03-008-016-004/61
(BORIGAON) 		0403008000NRG23250120230182383 26/01/2023 LATI RABHA 0403008WL028098 LATI RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192149 MRS LATI RABHA ()
82 TAPATTARY AS-03-008-016-004/62
(BORIGAON) 		0403008000NRG23250120230182508 26/01/2023 Aghoni Rava 0403008WL028136 Aghoni Rava 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192229 MRS AGHONI RABHA ()
83 TAPATTARY AS-03-008-016-004/70
(BORIGAON) 		0403008000NRG23250120230182627 26/01/2023 Sushila Rava 0403008WL028180 Sushila Rava 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192165 MRS SUCHILA RABHA ()
84 TAPATTARY AS-03-008-016-004/96
(BORIGAON) 		0403008000NRG23250120230182395 26/01/2023 NALINI RABHA 0403008WL028109 NALINI RABHA 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313192222 MRS NALINI RABHA ()
SubTotal 199230 199230
Total 282815 282815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172224 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 22900
2 TAPATTARY AS0403008_260123FTO_172224 Bank of India BKID0005029 SILPUKHURI 3435
3 TAPATTARY AS0403008_260123FTO_172224 Punjab National Bank PUNB0000920 Abhayapuri 57250
4 TAPATTARY AS0403008_260123FTO_172224 State Bank of India SBIN0008462 ABHAYAPURI 199230

Download In Excel