Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:31 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_261222FTO_153891
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-03-008-008-008/216
(LENGITISINGA) 		0403008000NRG23261220220151374 26/12/2022 Marjina Khatun 0403008WL023244 Marjina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049217490 Marjina Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-001/150
(LENGITISINGA) 		0403008000NRG23261220220151253 26/12/2022 Rafiz uddin 0403008WL023176 Rafiz uddin 00354 PUNB0000920 3435 3435 Processed 19/01/2023 8049217554 Rafiz uddin ()
3 TAPATTARY AS-03-008-008-001/152
(LENGITISINGA) 		0403008000NRG23261220220151323 26/12/2022 ASROF ALI 0403008WL023223 ASROF ALI 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217492 ASROF ALI ()
4 TAPATTARY AS-03-008-008-001/364
(LENGITISINGA) 		0403008000NRG23261220220151387 26/12/2022 Motior Rahman 0403008WL023253 Motior Rahman 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217551 Motior Rahman ()
5 TAPATTARY AS-03-008-008-004/268
(LENGITISINGA) 		0403008000NRG23261220220151317 26/12/2022 Ful mamud 0403008WL023219 Ful mamud 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217473 Ful mamud ()
6 TAPATTARY AS-03-008-008-005/316
(LENGITISINGA) 		0403008000NRG23261220220151395 26/12/2022 Jayeda khatun 0403008WL023257 Jayeda khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217553 Jayeda khatun ()
7 TAPATTARY AS-03-008-008-005/317
(LENGITISINGA) 		0403008000NRG23261220220151236 26/12/2022 Fajuri Khatun 0403008WL023167 Fajuri Khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217472 Fajuri Khatun ()
8 TAPATTARY AS-03-008-008-005/317
(LENGITISINGA) 		0403008000NRG23261220220151235 26/12/2022 Faridul Islam 0403008WL023167 Faridul Islam 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217471 Faridul Islam ()
9 TAPATTARY AS-03-008-008-006/327
(LENGITISINGA) 		0403008000NRG23261220220151320 26/12/2022 Sayed Ali 0403008WL023221 Sayed Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217552 Sayed Ali ()
10 TAPATTARY AS-03-008-008-006/339
(LENGITISINGA) 		0403008000NRG23261220220151271 26/12/2022 Mofida khatun 0403008WL023186 Mofida khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217545 Mofida khatun ()
11 TAPATTARY AS-03-008-008-006/426
(LENGITISINGA) 		0403008000NRG23261220220151330 26/12/2022 Ashraf Ali 0403008WL023226 Ashraf Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217491 Ashraf Ali ()
12 TAPATTARY AS-03-008-008-006/56
(LENGITISINGA) 		0403008000NRG23261220220151213 26/12/2022 Tomej Ali 0403008WL023153 Tomej Ali 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217550 Tomej Ali ()
13 TAPATTARY AS-03-008-008-008/123
(LENGITISINGA) 		0403008000NRG23261220220151329 26/12/2022 Ajijul Hoque 0403008WL023225 Ajijul Hoque 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217493 Ajijul Hoque ()
14 TAPATTARY AS-03-008-008-008/154
(LENGITISINGA) 		0403008000NRG23261220220151364 26/12/2022 Abdul Hakim Bepari 0403008WL023236 Abdul Hakim Bepari 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217548 Abdul Hakim Bepari ()
15 TAPATTARY AS-03-008-008-008/157
(LENGITISINGA) 		0403008000NRG23261220220151209 26/12/2022 Rohima Khatun 0403008WL023150 Rohima Khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217546 Rohima Khatun ()
16 TAPATTARY AS-03-008-008-008/557
(LENGITISINGA) 		0403008000NRG23261220220151295 26/12/2022 Sabura Khatun 0403008WL023203 Sabura Khatun 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217547 Sabura Khatun ()
17 TAPATTARY AS-03-008-008-008/631
(LENGITISINGA) 		0403008000NRG23261220220151243 26/12/2022 Rafij Uddin Ahmed 0403008WL023172 Rafij Uddin Ahmed 00354 PUNB0000920 3664 3664 Processed 19/01/2023 8049217549 Rafij Uddin Ahmed ()
SubTotal 58395 58395
18 TAPATTARY AS-03-008-008-008/688
(LENGITISINGA) 		0403008000NRG23261220220151289 26/12/2022 Raju Ahmed 0403008WL023199 Raju Ahmed 00415 SBIN0008462 3664 3664 Processed 19/01/2023 8049217474 MR RAJU AHMED ()
SubTotal 3664 3664
19 TAPATTARY AS-03-008-008-001/115
(LENGITISINGA) 		0403008000NRG23261220220151386 26/12/2022 Chamiran Nessa 0403008WL023252 Chamiran Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217456 MRS CHAMIRAN NESSA ()
20 TAPATTARY AS-03-008-008-001/115
(LENGITISINGA) 		0403008000NRG23261220220151385 26/12/2022 Sorhab Ali 0403008WL023252 Sorhab Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217520 MR SORHAB ALI ()
21 TAPATTARY AS-03-008-008-001/127
(LENGITISINGA) 		0403008000NRG23261220220151383 26/12/2022 Abul Hussain 0403008WL023251 Abul Hussain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217515 MR ABUL HUSSAIN ()
22 TAPATTARY AS-03-008-008-001/127
(LENGITISINGA) 		0403008000NRG23261220220151384 26/12/2022 Nabiran Nessa 0403008WL023251 Nabiran Nessa 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217452 MRS NABIRAN KHATUN ()
23 TAPATTARY AS-03-008-008-001/150
(LENGITISINGA) 		0403008000NRG23261220220151252 26/12/2022 Meherun Nessa 0403008WL023176 Meherun Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217517 MISS MEHERUN NESSA ()
24 TAPATTARY AS-03-008-008-001/152
(LENGITISINGA) 		0403008000NRG23261220220151325 26/12/2022 Asmina Parbin 0403008WL023223 Asmina Parbin 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217531 MRS ASMINA PARBIN ()
25 TAPATTARY AS-03-008-008-001/152
(LENGITISINGA) 		0403008000NRG23261220220151324 26/12/2022 Jesminara Khatun 0403008WL023223 Jesminara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217458 MISS JECHAMINARA KHATUN ()
26 TAPATTARY AS-03-008-008-001/18
(LENGITISINGA) 		0403008000NRG23261220220151257 26/12/2022 Jahanara Khatun 0403008WL023178 Jahanara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217479 MRS JAHANARA KHATUN ()
27 TAPATTARY AS-03-008-008-001/18
(LENGITISINGA) 		0403008000NRG23261220220151256 26/12/2022 Meher Ali 0403008WL023178 Meher Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217542 MR MEHER ALI TALUKDAR ()
28 TAPATTARY AS-03-008-008-001/301
(LENGITISINGA) 		0403008000NRG23261220220151221 26/12/2022 Dilip Bhowmik 0403008WL023158 Dilip Bhowmik 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217532 MRS DILIP BHOWMIK ()
29 TAPATTARY AS-03-008-008-001/301
(LENGITISINGA) 		0403008000NRG23261220220151222 26/12/2022 Menoka Bhowmik 0403008WL023158 Menoka Bhowmik 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217529 MRS MENOKA BHOMIKH ()
30 TAPATTARY AS-03-008-008-001/35
(LENGITISINGA) 		0403008000NRG23261220220151391 26/12/2022 Abu Taleb 0403008WL023255 Abu Taleb 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217475 MR ABU TALEB ()
31 TAPATTARY AS-03-008-008-001/364
(LENGITISINGA) 		0403008000NRG23261220220151388 26/12/2022 Najma Khatun 0403008WL023253 Najma Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217448 MISS NAJMA KHATUN ()
32 TAPATTARY AS-03-008-008-001/6
(LENGITISINGA) 		0403008000NRG23261220220151308 26/12/2022 Abdur Rashid Ahmed 0403008WL023214 Abdur Rashid Ahmed 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217487 ABDUR RASHID AHMED ()
33 TAPATTARY AS-03-008-008-001/6
(LENGITISINGA) 		0403008000NRG23261220220151309 26/12/2022 Abida Khatun 0403008WL023214 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217524 MRS ABIDA KHATUN ()
34 TAPATTARY AS-03-008-008-001/81
(LENGITISINGA) 		0403008000NRG23261220220151297 26/12/2022 Jahanara Khatun 0403008WL023204 Jahanara Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217454 MISS JAHANARA KHATUN ()
35 TAPATTARY AS-03-008-008-002/41
(LENGITISINGA) 		0403008000NRG23261220220151287 26/12/2022 Makbul Hussain 0403008WL023197 Makbul Hussain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217447 MR MAKBUL HUSSAIN ()
36 TAPATTARY AS-03-008-008-003/12
(LENGITISINGA) 		0403008000NRG23261220220151366 26/12/2022 Asir UddinTalukdar 0403008WL023238 Asir UddinTalukdar 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217499 MR ASIR UDDIN TALUKDAR ()
37 TAPATTARY AS-03-008-008-003/12
(LENGITISINGA) 		0403008000NRG23261220220151367 26/12/2022 Sharbhanu Khatun 0403008WL023238 Sharbhanu Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217451 MRS SHARBHANU TALUKDAR ()
38 TAPATTARY AS-03-008-008-003/2
(LENGITISINGA) 		0403008000NRG23261220220151292 26/12/2022 Ali Muddin 0403008WL023201 Ali Muddin 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217497 MR ALI MUDDIN ()
39 TAPATTARY AS-03-008-008-003/52
(LENGITISINGA) 		0403008000NRG23261220220151382 26/12/2022 Sofior Rahman 0403008WL023250 Sofior Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217500 MR SOFIOR RAHMAN ()
40 TAPATTARY AS-03-008-008-004/140
(LENGITISINGA) 		0403008000NRG23261220220151283 26/12/2022 Arati Das 0403008WL023194 Arati Das 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217516 MRS ARATI DAS ()
41 TAPATTARY AS-03-008-008-005/114
(LENGITISINGA) 		0403008000NRG23261220220151368 26/12/2022 Sirajul Hoque 0403008WL023239 Sirajul Hoque 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217541 MR SIRAJUL HOQUE ()
42 TAPATTARY AS-03-008-008-005/137
(LENGITISINGA) 		0403008000NRG23261220220151371 26/12/2022 Anowar Hussain 0403008WL023241 Anowar Hussain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217514 MR ANOWAR HUSSAIN ()
43 TAPATTARY AS-03-008-008-005/197
(LENGITISINGA) 		0403008000NRG23261220220151379 26/12/2022 Aktar Uddin Ahmed 0403008WL023247 Aktar Uddin Ahmed 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217528 MR AKTAR UDDIN AHMED ()
44 TAPATTARY AS-03-008-008-005/226
(LENGITISINGA) 		0403008000NRG23261220220151305 26/12/2022 Sayed Ali 0403008WL023211 Sayed Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217482 MR SAYED ALI ()
45 TAPATTARY AS-03-008-008-005/316
(LENGITISINGA) 		0403008000NRG23261220220151394 26/12/2022 Sona Ulla 0403008WL023257 Sona Ulla 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217446 MISS SONA ULLA ()
46 TAPATTARY AS-03-008-008-005/36
(LENGITISINGA) 		0403008000NRG23261220220151316 26/12/2022 Abida khatun 0403008WL023218 Abida khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217540 MISS ABIDA KHATUN ()
47 TAPATTARY AS-03-008-008-005/36
(LENGITISINGA) 		0403008000NRG23261220220151315 26/12/2022 Nur Huchain 0403008WL023218 Nur Huchain 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217508 MR NUR HUCHEIN ()
48 TAPATTARY AS-03-008-008-005/66
(LENGITISINGA) 		0403008000NRG23261220220151280 26/12/2022 Nur Jamal 0403008WL023192 Nur Jamal 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217526 MR NUR JAMAL ()
49 TAPATTARY AS-03-008-008-005/73
(LENGITISINGA) 		0403008000NRG23261220220151390 26/12/2022 ASMA KHATUN 0403008WL023254 ASMA KHATUN 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217459 MISS ASMA KHATUN ()
50 TAPATTARY AS-03-008-008-005/97
(LENGITISINGA) 		0403008000NRG23261220220151362 26/12/2022 Asad Ali 0403008WL023235 Asad Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217484 MR ASAD ALI ()
51 TAPATTARY AS-03-008-008-005/97
(LENGITISINGA) 		0403008000NRG23261220220151363 26/12/2022 Hachina Khatun 0403008WL023235 Hachina Khatun 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8049217533 MRS HACHINA KHATUN ()
52 TAPATTARY AS-03-008-008-006/117
(LENGITISINGA) 		0403008000NRG23261220220151365 26/12/2022 Kadabhanu Necha 0403008WL023237 Kadabhanu Necha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217461 MRS KADABHANU NECHA ()
53 TAPATTARY AS-03-008-008-006/272
(LENGITISINGA) 		0403008000NRG23261220220151303 26/12/2022 Johirul Islam 0403008WL023209 Johirul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217496 JAHIRUL ISLAM ()
54 TAPATTARY AS-03-008-008-006/278
(LENGITISINGA) 		0403008000NRG23261220220151275 26/12/2022 Niranjan Sarkar 0403008WL023189 Niranjan Sarkar 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217483 MR NIRANJAN SARKAR ()
55 TAPATTARY AS-03-008-008-006/305
(LENGITISINGA) 		0403008000NRG23261220220151307 26/12/2022 Nishan Ali 0403008WL023213 Nishan Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217534 MR NISHAN ALI ()
56 TAPATTARY AS-03-008-008-006/339
(LENGITISINGA) 		0403008000NRG23261220220151270 26/12/2022 Shahjahan Ali 0403008WL023186 Shahjahan Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217505 MR SHAHJAHAN ALI ()
57 TAPATTARY AS-03-008-008-006/35
(LENGITISINGA) 		0403008000NRG23261220220151239 26/12/2022 Tasiran Bewa 0403008WL023169 Tasiran Bewa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217521 MRS TASIRAN BEWA ()
58 TAPATTARY AS-03-008-008-006/41
(LENGITISINGA) 		0403008000NRG23261220220151217 26/12/2022 Rofikul Islam 0403008WL023156 Rofikul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217485 RAFIKUL ISLAM ()
59 TAPATTARY AS-03-008-008-006/435
(LENGITISINGA) 		0403008000NRG23261220220151255 26/12/2022 Moriyam Khatun 0403008WL023177 Moriyam Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217457 MRS MORIYAM KHATUN ()
60 TAPATTARY AS-03-008-008-006/56
(LENGITISINGA) 		0403008000NRG23261220220151214 26/12/2022 Mokibur Rahman 0403008WL023153 Mokibur Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217467 MISS MOKIBUR RAHMAN ()
61 TAPATTARY AS-03-008-008-006/64
(LENGITISINGA) 		0403008000NRG23261220220151220 26/12/2022 Abdul Jalil 0403008WL023157 Abdul Jalil 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217465 MR ABDUL JALIL ()
62 TAPATTARY AS-03-008-008-006/64
(LENGITISINGA) 		0403008000NRG23261220220151218 26/12/2022 Abdul Korim 0403008WL023157 Abdul Korim 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217536 MR ABDUL KORIM ()
63 TAPATTARY AS-03-008-008-006/64
(LENGITISINGA) 		0403008000NRG23261220220151219 26/12/2022 Amela Khatun 0403008WL023157 Amela Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217537 MRS AMELA KHATUN ()
64 TAPATTARY AS-03-008-008-006/65
(LENGITISINGA) 		0403008000NRG23261220220151259 26/12/2022 Abdul Aziz 0403008WL023180 Abdul Aziz 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217502 MR ABDUL AZIZ ()
65 TAPATTARY AS-03-008-008-006/65
(LENGITISINGA) 		0403008000NRG23261220220151260 26/12/2022 Achama Khatun 0403008WL023180 Achama Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217519 MRS ASMA KHATUN ()
66 TAPATTARY AS-03-008-008-006/65
(LENGITISINGA) 		0403008000NRG23261220220151261 26/12/2022 Ashab Uddin 0403008WL023180 Ashab Uddin 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217453 MR ASHAB UDDIN ()
67 TAPATTARY AS-03-008-008-006/68
(LENGITISINGA) 		0403008000NRG23261220220151286 26/12/2022 Aliman Nessa 0403008WL023196 Aliman Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217538 MRS ALIMAN NECHA ()
68 TAPATTARY AS-03-008-008-006/68
(LENGITISINGA) 		0403008000NRG23261220220151285 26/12/2022 Moksed Ali 0403008WL023196 Moksed Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217501 MR MOKSED ALI ()
69 TAPATTARY AS-03-008-008-006/7
(LENGITISINGA) 		0403008000NRG23261220220151276 26/12/2022 Biswnath Sarkar 0403008WL023189 Biswnath Sarkar 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217489 MR BISWA NATH SARKAR ()
70 TAPATTARY AS-03-008-008-008/123
(LENGITISINGA) 		0403008000NRG23261220220151328 26/12/2022 Abu Taher Mondal 0403008WL023225 Abu Taher Mondal 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217511 MR ABU TAHER MONDAL ()
71 TAPATTARY AS-03-008-008-008/157
(LENGITISINGA) 		0403008000NRG23261220220151208 26/12/2022 Monur Uddin Bepari 0403008WL023150 Monur Uddin Bepari 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217525 MR MONUR UDDIN BEPARI ()
72 TAPATTARY AS-03-008-008-008/175
(LENGITISINGA) 		0403008000NRG23261220220151300 26/12/2022 Mujaharul Islam 0403008WL023206 Mujaharul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217463 MR MUJAHARUL ISLAM ()
73 TAPATTARY AS-03-008-008-008/185
(LENGITISINGA) 		0403008000NRG23261220220151265 26/12/2022 Bidyut Kumar Saha 0403008WL023183 Bidyut Kumar Saha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217498 BIDYUT KUMAR SAHA ()
74 TAPATTARY AS-03-008-008-008/185
(LENGITISINGA) 		0403008000NRG23261220220151266 26/12/2022 Bulti Rani Saha 0403008WL023183 Bulti Rani Saha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217455 MISS BULTI RANI SAHA ()
75 TAPATTARY AS-03-008-008-008/191
(LENGITISINGA) 		0403008000NRG23261220220151206 26/12/2022 Ranjit Kundu 0403008WL023148 Ranjit Kundu 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217523 MR RANJIT KUNDU ()
76 TAPATTARY AS-03-008-008-008/208
(LENGITISINGA) 		0403008000NRG23261220220151369 26/12/2022 Sanjib Kumar Saha 0403008WL023240 Sanjib Kumar Saha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217512 MR SANJEEB KR SAHA ()
77 TAPATTARY AS-03-008-008-008/208
(LENGITISINGA) 		0403008000NRG23261220220151370 26/12/2022 Shyamali Saha 0403008WL023240 Shyamali Saha 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217527 MRS SHYAMALI SAHA ()
78 TAPATTARY AS-03-008-008-008/216
(LENGITISINGA) 		0403008000NRG23261220220151375 26/12/2022 Mafidul Islam 0403008WL023244 Mafidul Islam 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217470 MR MAFIDUL ISLAM ()
79 TAPATTARY AS-03-008-008-008/31
(LENGITISINGA) 		0403008000NRG23261220220151273 26/12/2022 Hajarat Ali 0403008WL023188 Hajarat Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217481 MR HAJARAT ALI ()
80 TAPATTARY AS-03-008-008-008/31
(LENGITISINGA) 		0403008000NRG23261220220151274 26/12/2022 SHAHAR BHANU 0403008WL023188 SHAHAR BHANU 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217449 MRS SHAHAR BHANU ()
81 TAPATTARY AS-03-008-008-008/47
(LENGITISINGA) 		0403008000NRG23261220220151373 26/12/2022 Jubbar Ali 0403008WL023243 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217480 MR JUBBAR ALI ()
82 TAPATTARY AS-03-008-008-008/477
(LENGITISINGA) 		0403008000NRG23261220220151279 26/12/2022 Firoja Khatun 0403008WL023191 Firoja Khatun 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217478 MRS FIROJA KHATUN ()
83 TAPATTARY AS-03-008-008-008/477
(LENGITISINGA) 		0403008000NRG23261220220151278 26/12/2022 Habibar Rahman 0403008WL023191 Habibar Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217486 HABIBAR RAHMAN ()
84 TAPATTARY AS-03-008-008-008/48
(LENGITISINGA) 		0403008000NRG23261220220151269 26/12/2022 Mofida khatun 0403008WL023185 Mofida khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217464 MRS MOFIDA KHATUN ()
85 TAPATTARY AS-03-008-008-008/492
(LENGITISINGA) 		0403008000NRG23261220220151380 26/12/2022 Jonab Ali 0403008WL023248 Jonab Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217488 MR JONAB ALI ()
86 TAPATTARY AS-03-008-008-008/505
(LENGITISINGA) 		0403008000NRG23261220220151302 26/12/2022 Shahjahan Ali 0403008WL023208 Shahjahan Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217503 SHAJAHAN ALI ()
87 TAPATTARY AS-03-008-008-008/508
(LENGITISINGA) 		0403008000NRG23261220220151326 26/12/2022 Jahan Uddin Mondal 0403008WL023224 Jahan Uddin Mondal 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217460 MR JAHAN UDDIN MANDAL ()
88 TAPATTARY AS-03-008-008-008/508
(LENGITISINGA) 		0403008000NRG23261220220151327 26/12/2022 Relina Begum 0403008WL023224 Relina Begum 00415 SBIN0009145 3664 3664 Rejected 19/01/2023 8049217468 No Such Account
89 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG23261220220151241 26/12/2022 Aklima Khatun 0403008WL023170 Aklima Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217450 MRS AKLIMA KHATUN ()
90 TAPATTARY AS-03-008-008-008/509
(LENGITISINGA) 		0403008000NRG23261220220151240 26/12/2022 Hanif Ali 0403008WL023170 Hanif Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217507 MR ABDUL HANIF MANDAL ()
91 TAPATTARY AS-03-008-008-008/516
(LENGITISINGA) 		0403008000NRG23261220220151319 26/12/2022 Ayesha Siddika 0403008WL023220 Ayesha Siddika 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217518 MRS AYESHA SIDDIKA ()
92 TAPATTARY AS-03-008-008-008/516
(LENGITISINGA) 		0403008000NRG23261220220151318 26/12/2022 Shohidul Islam Bhuyan 0403008WL023220 Shohidul Islam Bhuyan 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217504 MR SOHIDUL ISLAM BHUYAN ()
93 TAPATTARY AS-03-008-008-008/528
(LENGITISINGA) 		0403008000NRG23261220220151314 26/12/2022 Anamika Basak 0403008WL023217 Anamika Basak 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217513 MISS ANAMIKA BASAK ()
94 TAPATTARY AS-03-008-008-008/528
(LENGITISINGA) 		0403008000NRG23261220220151312 26/12/2022 Fulmati Basak 0403008WL023217 Fulmati Basak 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217494 FULMOTI BASAK ()
95 TAPATTARY AS-03-008-008-008/528
(LENGITISINGA) 		0403008000NRG23261220220151313 26/12/2022 Samar Basak 0403008WL023217 Samar Basak 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217510 MR SAMAR BASAK ()
96 TAPATTARY AS-03-008-008-008/538
(LENGITISINGA) 		0403008000NRG23261220220151372 26/12/2022 Eunus Ali 0403008WL023242 Eunus Ali 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217469 MR EUNUS ALI ()
97 TAPATTARY AS-03-008-008-008/615
(LENGITISINGA) 		0403008000NRG23261220220151377 26/12/2022 Amila Khatun 0403008WL023245 Amila Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217462 MRS AMILA KHATUN ()
98 TAPATTARY AS-03-008-008-008/631
(LENGITISINGA) 		0403008000NRG23261220220151245 26/12/2022 Faijur Rahman 0403008WL023172 Faijur Rahman 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217530 MR FAIJUR RAHMAN ()
99 TAPATTARY AS-03-008-008-008/631
(LENGITISINGA) 		0403008000NRG23261220220151244 26/12/2022 Fatema Begum 0403008WL023172 Fatema Begum 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217495 MRS FATEMA BEGUM ()
100 TAPATTARY AS-03-008-008-008/688
(LENGITISINGA) 		0403008000NRG23261220220151290 26/12/2022 Masuma Khatun 0403008WL023199 Masuma Khatun 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217539 MRS MASUMA KHATUN ()
101 TAPATTARY AS-03-008-008-008/705
(LENGITISINGA) 		0403008000NRG23261220220151321 26/12/2022 Atobar Rahman 0403008WL023222 Atobar Rahman 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217466 MR ATOBAR RAHMAN ()
102 TAPATTARY AS-03-008-008-008/705
(LENGITISINGA) 		0403008000NRG23261220220151322 26/12/2022 Khairan Nessa 0403008WL023222 Khairan Nessa 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217477 MRS KHAIRAN NESSA ()
103 TAPATTARY AS-03-008-008-008/71
(LENGITISINGA) 		0403008000NRG23261220220151262 26/12/2022 Abdul Barik 0403008WL023181 Abdul Barik 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217535 MR ABDUL BAREK MRIDHA ()
104 TAPATTARY AS-03-008-008-008/71
(LENGITISINGA) 		0403008000NRG23261220220151263 26/12/2022 Rahima Nessa 0403008WL023181 Rahima Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217543 MRS RAHIMA NESSA ()
105 TAPATTARY AS-03-008-008-008/714
(LENGITISINGA) 		0403008000NRG23261220220151216 26/12/2022 Guljan Nessa 0403008WL023155 Guljan Nessa 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217522 MRS GULJAN NESSA ()
106 TAPATTARY AS-03-008-008-008/721
(LENGITISINGA) 		0403008000NRG23261220220151393 26/12/2022 Beauty Ray 0403008WL023256 Beauty Ray 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217506 MRS BEAUTY RAY ()
107 TAPATTARY AS-03-008-008-008/721
(LENGITISINGA) 		0403008000NRG23261220220151392 26/12/2022 Sanjoy Roy 0403008WL023256 Sanjoy Roy 00415 SBIN0009145 3664 3664 Processed 19/01/2023 8049217476 MR SANJOY ROY ()
108 TAPATTARY AS-03-008-008-008/98
(LENGITISINGA) 		0403008000NRG23261220220151397 26/12/2022 Ajibar Rahman 0403008WL023258 Ajibar Rahman 00415 SBIN0009145 3435 3435 Processed 19/01/2023 8049217509 MR AJIBAR RAHMAN ()
SubTotal 327012 327012
109 TAPATTARY AS-03-008-008-006/35
(LENGITISINGA) 		0403008000NRG23261220220151238 26/12/2022 Abdul Kuddus 0403008WL023169 Abdul Kuddus 00662 BDBL0001115 3664 3664 Processed 19/01/2023 8049217544 Abdul Kuddus ()
SubTotal 3664 3664
Total 396399 396399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_261222FTO_153891 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3664
2 TAPATTARY AS0403008_261222FTO_153891 Punjab National Bank PUNB0000920 Abhayapuri 58395
3 TAPATTARY AS0403008_261222FTO_153891 State Bank of India SBIN0008462 ABHAYAPURI 3664
4 TAPATTARY AS0403008_261222FTO_153891 State Bank of India SBIN0009145 LENGTISINGA 327012
5 TAPATTARY AS0403008_261222FTO_153891 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3664

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