Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_270123FTO_172481
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-03-008-009-003/104
(MALEGARH) 		0403008000NRG23270120230185429 27/01/2023 Khudiram Das 0403008WL028686 Khudiram Das 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479778 Khudiram Das ()
2 TAPATTARY AS-03-008-009-007/166
(MALEGARH) 		0403008000NRG23270120230185370 27/01/2023 Shaidul Sheikh 0403008WL028639 Shaidul Sheikh 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479785 Shaidul Sheikh ()
3 TAPATTARY AS-03-008-009-007/324
(MALEGARH) 		0403008000NRG23270120230185386 27/01/2023 Chorhab Ali 0403008WL028650 Chorhab Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479782 Chorhab Ali ()
4 TAPATTARY AS-03-008-009-007/634
(MALEGARH) 		0403008000NRG23270120230185368 27/01/2023 ASIYA BEWA 0403008WL028637 ASIYA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479781 ASIYA BEWA ()
5 TAPATTARY AS-03-008-009-007/659
(MALEGARH) 		0403008000NRG23270120230185379 27/01/2023 Mohiuddin 0403008WL028645 Mohiuddin 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479788 Mohiuddin ()
6 TAPATTARY AS-03-008-009-007/84
(MALEGARH) 		0403008000NRG23270120230185483 27/01/2023 Shumari Nessa 0403008WL028706 Shumari Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479779 Shumari Nessa ()
7 TAPATTARY AS-03-008-009-008/466
(MALEGARH) 		0403008000NRG23270120230185389 27/01/2023 PURNIMA DAS 0403008WL028652 PURNIMA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479783 PURNIMA DAS ()
8 TAPATTARY AS-03-008-009-008/478
(MALEGARH) 		0403008000NRG23270120230185390 27/01/2023 GUNAMANI DAS 0403008WL028653 GUNAMANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479780 GUNAMANI DAS ()
9 TAPATTARY AS-03-008-009-009/182
(MALEGARH) 		0403008000NRG23270120230185348 27/01/2023 JENDAR ALI 0403008WL028626 JENDAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479787 JENDAR ALI ()
10 TAPATTARY AS-03-008-009-009/182
(MALEGARH) 		0403008000NRG23270120230185349 27/01/2023 Rubina Ahmed 0403008WL028626 Rubina Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479784 Rubina Ahmed ()
11 TAPATTARY AS-03-008-009-009/307
(MALEGARH) 		0403008000NRG23270120230185363 27/01/2023 RENU BALA RAY 0403008WL028634 RENU BALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522479786 RENU BALA RAY ()
SubTotal 37785 37785
12 TAPATTARY AS-03-008-009-005/20
(MALEGARH) 		0403008000NRG23270120230185392 27/01/2023 Bhagneshwar Das 0403008WL028655 Bhagneshwar Das 00029 UTBI0RRBAGB 3435 3435 Processed 06/02/2023 8522479880 Bhagneshwar Das ()
SubTotal 3435 3435
13 TAPATTARY AS-03-008-009-003/182
(MALEGARH) 		0403008000NRG23270120230185422 27/01/2023 Amir Hussain 0403008WL028681 Amir Hussain 00032 UTIB0003763 3435 3435 Processed 06/02/2023 8522479879 Amir Hussain ()
SubTotal 3435 3435
14 TAPATTARY AS-03-008-009-005/121
(MALEGARH) 		0403008000NRG23270120230185391 27/01/2023 Aniruddha Das 0403008WL028654 Aniruddha Das 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479771 Aniruddha Das ()
15 TAPATTARY AS-03-008-009-008/477
(MALEGARH) 		0403008000NRG23270120230185396 27/01/2023 KISMAT ALI 0403008WL028659 KISMAT ALI 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479774 KISMAT ALI ()
16 TAPATTARY AS-03-008-009-009/304
(MALEGARH) 		0403008000NRG23270120230185439 27/01/2023 KADER PARAMANIK 0403008WL028696 KADER PARAMANIK 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522479773 KADER PARAMANIK ()
17 TAPATTARY AS-03-008-018-009/244
(RANGAPANI) 		0403008000NRG23270120230185725 27/01/2023 Nurul Amin 0403008WL028749 Nurul Amin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522479772 Nurul Amin ()
SubTotal 13969 13969
18 TAPATTARY AS-03-008-009-007/320
(MALEGARH) 		0403008000NRG23270120230185421 27/01/2023 Jahura Khatun 0403008WL028680 Jahura Khatun 00354 PUNB0036720 3435 3435 Processed 06/02/2023 8522479775 Jahura Khatun ()
SubTotal 3435 3435
19 TAPATTARY AS-03-008-009-010/4
(MALEGARH) 		0403008000NRG23270120230185366 27/01/2023 Harzinder Singh 0403008WL028635 Harzinder Singh 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522479776 Harzinder Singh ()
SubTotal 3435 3435
20 TAPATTARY AS-03-008-009-003/129
(MALEGARH) 		0403008000NRG23270120230185431 27/01/2023 Jamer Ali 0403008WL028688 Jamer Ali 00354 PUNB0120100 3435 3435 Processed 06/02/2023 8522479777 Jamer Ali ()
SubTotal 3435 3435
21 TAPATTARY AS-03-008-009-007/655
(MALEGARH) 		0403008000NRG23270120230185369 27/01/2023 Jaliman Nessa 0403008WL028638 Jaliman Nessa 00415 SBIN0000082 3435 3435 Processed 06/02/2023 8522479789 MRS JALIMAN NESSA ()
SubTotal 3435 3435
22 TAPATTARY AS-03-008-009-009/329
(MALEGARH) 		0403008000NRG23270120230185341 27/01/2023 HAZARAT ALI 0403008WL028622 HAZARAT ALI 00415 SBIN0002024 3435 3435 Processed 06/02/2023 8522479790 MR HAZARAT ALI ()
SubTotal 3435 3435
23 TAPATTARY AS-03-008-009-003/338
(MALEGARH) 		0403008000NRG23270120230185432 27/01/2023 KHODEJA KHATUN 0403008WL028689 KHODEJA KHATUN 00415 SBIN0005091 3435 3435 Processed 06/02/2023 8522479791 MRS KHODEJA KHATUN ()
SubTotal 3435 3435
24 TAPATTARY AS-03-008-009-003/116
(MALEGARH) 		0403008000NRG23270120230185428 27/01/2023 Jarina Khatun 0403008WL028685 Jarina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479812 MISS JARINA KHATUN ()
25 TAPATTARY AS-03-008-009-003/116
(MALEGARH) 		0403008000NRG23270120230185427 27/01/2023 Muktar Hussain 0403008WL028685 Muktar Hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479798 MR MUKTAL HUSSAIN ()
26 TAPATTARY AS-03-008-009-003/118
(MALEGARH) 		0403008000NRG23270120230185424 27/01/2023 Mahir uddin Mandal 0403008WL028683 Mahir uddin Mandal 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479818 MR MAHIR UDDIN MANDAL ()
27 TAPATTARY AS-03-008-009-003/14
(MALEGARH) 		0403008000NRG23270120230185435 27/01/2023 Gobinda Ch.Mondal 0403008WL028692 Gobinda Ch.Mondal 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479816 MR GOBINDA MANDAL ()
28 TAPATTARY AS-03-008-009-003/239
(MALEGARH) 		0403008000NRG23270120230185438 27/01/2023 DHANESWAR MAYSHAN 0403008WL028695 DHANESWAR MAYSHAN 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479806 MR DEANESWAR MAYSHAN ()
29 TAPATTARY AS-03-008-009-003/246
(MALEGARH) 		0403008000NRG23270120230185430 27/01/2023 MINUBALA DAS 0403008WL028687 MINUBALA DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479809 MRS MINUBALA DAS ()
30 TAPATTARY AS-03-008-009-003/269
(MALEGARH) 		0403008000NRG23270120230185436 27/01/2023 GANESH CHANDRA MANDAL 0403008WL028693 GANESH CHANDRA MANDAL 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479820 MR GANESH CHNADRA MANDAL ()
31 TAPATTARY AS-03-008-009-003/295
(MALEGARH) 		0403008000NRG23270120230185426 27/01/2023 Achatan Nessa 0403008WL028684 Achatan Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479810 MISS ACHATAN NESSA ()
32 TAPATTARY AS-03-008-009-003/337
(MALEGARH) 		0403008000NRG23270120230185437 27/01/2023 MONOWARA KHATUN 0403008WL028694 MONOWARA KHATUN 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479814 MRS MONOWARA KHATUN ()
33 TAPATTARY AS-03-008-009-003/373
(MALEGARH) 		0403008000NRG23270120230185434 27/01/2023 Sabitri Sangma 0403008WL028691 Sabitri Sangma 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479813 MRS SABITRI SANGMA ()
34 TAPATTARY AS-03-008-009-005/101
(MALEGARH) 		0403008000NRG23270120230185394 27/01/2023 LACHIT DAS 0403008WL028657 LACHIT DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479792 MR LACHIT DAS ()
35 TAPATTARY AS-03-008-009-005/93
(MALEGARH) 		0403008000NRG23270120230185397 27/01/2023 LATEY BALA DAS 0403008WL028660 LATEY BALA DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479794 SHRI LATEY BALA DAS ()
36 TAPATTARY AS-03-008-009-006/109
(MALEGARH) 		0403008000NRG23270120230185415 27/01/2023 Gokul Das 0403008WL028676 Gokul Das 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479795 MR GOKUL CHANDRA DAS ()
37 TAPATTARY AS-03-008-009-006/158
(MALEGARH) 		0403008000NRG23270120230185417 27/01/2023 Sama Charan Das 0403008WL028677 Sama Charan Das 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479819 MR SAMA CHARAN DAS ()
38 TAPATTARY AS-03-008-009-006/319
(MALEGARH) 		0403008000NRG23270120230185418 27/01/2023 MINAKSHI DAS 0403008WL028678 MINAKSHI DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479815 MRS MINAKSHI DAS ()
39 TAPATTARY AS-03-008-009-007/170
(MALEGARH) 		0403008000NRG23270120230185384 27/01/2023 Habibar Rahman 0403008WL028648 Habibar Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479800 MR HABIBAR RAHMAN ()
40 TAPATTARY AS-03-008-009-007/320
(MALEGARH) 		0403008000NRG23270120230185420 27/01/2023 Solean Sheikh 0403008WL028680 Solean Sheikh 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479808 MR SOLEAN SHEIKH ()
41 TAPATTARY AS-03-008-009-007/668
(MALEGARH) 		0403008000NRG23270120230185371 27/01/2023 AJIRAN BEWA 0403008WL028640 AJIRAN BEWA 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479811 MISS AJIRAN BEWA ()
42 TAPATTARY AS-03-008-009-008/361
(MALEGARH) 		0403008000NRG23270120230185393 27/01/2023 PRAMAD DAS 0403008WL028656 PRAMAD DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479802 MR PRAMAD DAS ()
43 TAPATTARY AS-03-008-009-008/467
(MALEGARH) 		0403008000NRG23270120230185403 27/01/2023 IBRAHIM ALI 0403008WL028666 IBRAHIM ALI 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479796 MR EBRAHIM ALI ()
44 TAPATTARY AS-03-008-009-008/47
(MALEGARH) 		0403008000NRG23270120230185406 27/01/2023 Saker Ali 0403008WL028668 Saker Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479805 MR SAKER ALI ()
45 TAPATTARY AS-03-008-009-009/156
(MALEGARH) 		0403008000NRG23270120230185353 27/01/2023 Sahida Khatun 0403008WL028628 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479803 MRS SAHIDA KHATUN ()
46 TAPATTARY AS-03-008-009-009/307
(MALEGARH) 		0403008000NRG23270120230185364 27/01/2023 Pintu Ray 0403008WL028634 Pintu Ray 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479793 MR PINTU ROY ()
47 TAPATTARY AS-03-008-009-009/337
(MALEGARH) 		0403008000NRG23270120230185345 27/01/2023 Ratan Ray 0403008WL028624 Ratan Ray 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479797 MR RATAN ROY ()
48 TAPATTARY AS-03-008-009-009/337
(MALEGARH) 		0403008000NRG23270120230185346 27/01/2023 Urmila Bala Das 0403008WL028624 Urmila Bala Das 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479822 MRS URMILA BALA DAS ()
49 TAPATTARY AS-03-008-009-009/338
(MALEGARH) 		0403008000NRG23270120230185347 27/01/2023 DOMAHU RAY 0403008WL028625 DOMAHU RAY 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479799 MR DOMAHU RAY ()
50 TAPATTARY AS-03-008-009-009/45
(MALEGARH) 		0403008000NRG23270120230185358 27/01/2023 Madhu Sudhan Ray 0403008WL028631 Madhu Sudhan Ray 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479804 MR MADHU SUDHAN RAY ()
51 TAPATTARY AS-03-008-009-009/93
(MALEGARH) 		0403008000NRG23270120230185362 27/01/2023 Enamul Hoque 0403008WL028633 Enamul Hoque 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479807 MR ENAMUL HOQUE ()
52 TAPATTARY AS-03-008-009-010/376
(MALEGARH) 		0403008000NRG23270120230185440 27/01/2023 Araj Uddin 0403008WL028697 Araj Uddin 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522479801 MR ARAJ UDDIN ()
53 TAPATTARY AS-03-008-018-009/100
(RANGAPANI) 		0403008000NRG23270120230185722 27/01/2023 Sokina khatun 0403008WL028749 Sokina khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522479817 MRS SOKINA KHATUN ()
54 TAPATTARY AS-03-008-018-009/259
(RANGAPANI) 		0403008000NRG23270120230185727 27/01/2023 CHULATAN BADSHA 0403008WL028749 CHULATAN BADSHA 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522479821 MR CHULATAN BADSHA ()
SubTotal 106943 106943
55 TAPATTARY AS-03-008-012-001/13
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185570 27/01/2023 Chahera Khatun 0403008WL028718 Chahera Khatun 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479852 MRS CHAHERA KHATUN ()
56 TAPATTARY AS-03-008-012-002/29
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185595 27/01/2023 Nasiran Khatun 0403008WL028722 Nasiran Khatun 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479850 MISS NASIRAN KHATUN ()
57 TAPATTARY AS-03-008-012-002/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185648 27/01/2023 Balijan Nessa 0403008WL028734 Balijan Nessa 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479842 MISS BANIJAN NESSA ()
58 TAPATTARY AS-03-008-012-002/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185647 27/01/2023 Omes Ali 0403008WL028734 Omes Ali 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479824 MR OMES ALI ()
59 TAPATTARY AS-03-008-012-002/3
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185649 27/01/2023 Rofiqul Islam 0403008WL028734 Rofiqul Islam 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479856 MR ROFIQUL ISLAM ()
60 TAPATTARY AS-03-008-012-004/147
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185657 27/01/2023 Maleka Khatun 0403008WL028739 Maleka Khatun 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479851 MISS MALEKA KHATUN ()
61 TAPATTARY AS-03-008-012-004/147
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185656 27/01/2023 Motaleb Ali 0403008WL028739 Motaleb Ali 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479833 MR MOTALEB ALI ()
62 TAPATTARY AS-03-008-012-004/245
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185650 27/01/2023 Abu Taher 0403008WL028735 Abu Taher 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479826 ABU TAHER ALI ()
63 TAPATTARY AS-03-008-012-004/245
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185651 27/01/2023 Fulara Khatun 0403008WL028735 Fulara Khatun 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479849 MISS FULERA KHATUN ()
64 TAPATTARY AS-03-008-012-005/15
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185654 27/01/2023 Prodip Ch. Ray 0403008WL028737 Prodip Ch. Ray 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479832 MR PRADIP CHANDRA ROY ()
65 TAPATTARY AS-03-008-012-005/549
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185643 27/01/2023 Rabia Khatun 0403008WL028732 Rabia Khatun 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479828 MRS RABIA KHATUN ()
66 TAPATTARY AS-03-008-012-005/549
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185644 27/01/2023 Tajenur Islam 0403008WL028732 Tajenur Islam 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479827 MR MD TAJENUR ISLAM ()
67 TAPATTARY AS-03-008-012-005/608
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185615 27/01/2023 Arati Bala Mandal 0403008WL028725 Arati Bala Mandal 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479823 MRS ARATI MANDAL ()
68 TAPATTARY AS-03-008-012-005/608
(SANTOSHPUR DUMERGURI) 		0403008000NRG23270120230185617 27/01/2023 Fulmala Sarkar 0403008WL028725 Fulmala Sarkar 00415 SBIN0009145 458 458 Processed 06/02/2023 8522479853 MISS FULMALA MONDAL ()
69 TAPATTARY AS-03-008-018-009/100
(RANGAPANI) 		0403008000NRG23270120230185721 27/01/2023 Juran Ali 0403008WL028749 Juran Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479840 MR JURAN ALI ()
70 TAPATTARY AS-03-008-018-009/108
(RANGAPANI) 		0403008000NRG23270120230185724 27/01/2023 Fatema khatun 0403008WL028749 Fatema khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479830 MRS FATEMA KHATUN ()
71 TAPATTARY AS-03-008-018-009/108
(RANGAPANI) 		0403008000NRG23270120230185723 27/01/2023 Johir Uddin 0403008WL028749 Johir Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479838 MR JAHIR UDDIN ()
72 TAPATTARY AS-03-008-018-009/116
(RANGAPANI) 		0403008000NRG23270120230185712 27/01/2023 Sahera Khatun 0403008WL028748 Sahera Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479845 MRS SAHERA KHATUN ()
73 TAPATTARY AS-03-008-018-009/131
(RANGAPANI) 		0403008000NRG23270120230185733 27/01/2023 Jalal Uddin 0403008WL028750 Jalal Uddin 00415 SBIN0009145 2977 2977 Processed 06/02/2023 8522479834 SHRI JALAL ALI ()
74 TAPATTARY AS-03-008-018-009/132
(RANGAPANI) 		0403008000NRG23270120230185714 27/01/2023 Jayagan Nessa 0403008WL028748 Jayagan Nessa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479884 MRS JAYAGAN NESSA ()
75 TAPATTARY AS-03-008-018-009/160
(RANGAPANI) 		0403008000NRG23270120230185715 27/01/2023 Sorhab Ali 0403008WL028748 Sorhab Ali 00415 SBIN0009145 687 687 Processed 06/02/2023 8522479844 MR SORHAB ALI ()
76 TAPATTARY AS-03-008-018-009/203
(RANGAPANI) 		0403008000NRG23270120230185734 27/01/2023 Abdus Salam 0403008WL028750 Abdus Salam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479825 MR ABDUS SALAM ()
77 TAPATTARY AS-03-008-018-009/203
(RANGAPANI) 		0403008000NRG23270120230185735 27/01/2023 Bewla Khatun 0403008WL028750 Bewla Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522479855 MR BEWLA KHATUN ()
78 TAPATTARY AS-03-008-018-009/23
(RANGAPANI) 		0403008000NRG23270120230185716 27/01/2023 Rahima Bewa 0403008WL028748 Rahima Bewa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479836 MRS RAHIMA BEWA ()
79 TAPATTARY AS-03-008-018-009/243
(RANGAPANI) 		0403008000NRG23270120230185737 27/01/2023 marjina khatun 0403008WL028750 marjina khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479883 MRS MARJINA KHATUN ()
80 TAPATTARY AS-03-008-018-009/244
(RANGAPANI) 		0403008000NRG23270120230185726 27/01/2023 Sukjan Nessa 0403008WL028749 Sukjan Nessa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479881 MRS SUKJAN NESSA ()
81 TAPATTARY AS-03-008-018-009/245
(RANGAPANI) 		0403008000NRG23270120230185739 27/01/2023 Abida khatun 0403008WL028750 Abida khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479882 MRS ABIDA KHATUN ()
82 TAPATTARY AS-03-008-018-009/245
(RANGAPANI) 		0403008000NRG23270120230185738 27/01/2023 Haidor Ali 0403008WL028750 Haidor Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479839 MR HAYADAR ALI ()
83 TAPATTARY AS-03-008-018-009/266
(RANGAPANI) 		0403008000NRG23270120230185717 27/01/2023 Jaynal Abedin 0403008WL028748 Jaynal Abedin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479831 MR JAYNAL ABEDIN ()
84 TAPATTARY AS-03-008-018-009/266
(RANGAPANI) 		0403008000NRG23270120230185718 27/01/2023 Mabiya khatun 0403008WL028748 Mabiya khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522479848 MRS MABIYA KHATUN ()
85 TAPATTARY AS-03-008-018-009/398
(RANGAPANI) 		0403008000NRG23270120230185729 27/01/2023 Dilowar Hussain 0403008WL028749 Dilowar Hussain 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479835 MR DILOWAR HUSSAIN ()
86 TAPATTARY AS-03-008-018-009/430
(RANGAPANI) 		0403008000NRG23270120230185731 27/01/2023 Monowara Begum 0403008WL028749 Monowara Begum 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522479829 MRS MONOWARA BEGUM ()
87 TAPATTARY AS-03-008-018-009/430
(RANGAPANI) 		0403008000NRG23270120230185730 27/01/2023 Nurul Islam 0403008WL028749 Nurul Islam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479854 MR NURUL ISLAM ()
88 TAPATTARY AS-03-008-018-009/442
(RANGAPANI) 		0403008000NRG23270120230185732 27/01/2023 Rabiya khatun 0403008WL028749 Rabiya khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479837 MRS RABIYA KHATUN ()
89 TAPATTARY AS-03-008-018-009/443
(RANGAPANI) 		0403008000NRG23270120230185741 27/01/2023 Eliza kahtun 0403008WL028750 Eliza kahtun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479841 MRS ELIZA KHATUN ()
90 TAPATTARY AS-03-008-018-009/445
(RANGAPANI) 		0403008000NRG23270120230185743 27/01/2023 Aklima khatun 0403008WL028750 Aklima khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479846 MRS AKLIMA KHATUN ()
91 TAPATTARY AS-03-008-018-009/455
(RANGAPANI) 		0403008000NRG23270120230185719 27/01/2023 Abdur Rashid 0403008WL028748 Abdur Rashid 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522479843 MR ABDUR RASHID ()
92 TAPATTARY AS-03-008-018-009/455
(RANGAPANI) 		0403008000NRG23270120230185720 27/01/2023 Rahitan Nessa 0403008WL028748 Rahitan Nessa 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522479847 MRS RAHITAN NECHA ()
SubTotal 89768 89768
93 TAPATTARY AS-03-008-009-003/295
(MALEGARH) 		0403008000NRG23270120230185425 27/01/2023 ABDUS CHAMAD 0403008WL028684 ABDUS CHAMAD 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479859 MR ABDUS CHAMAD ()
94 TAPATTARY AS-03-008-009-006/14
(MALEGARH) 		0403008000NRG23270120230185412 27/01/2023 Parbati Das 0403008WL028673 Parbati Das 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479864 SHRI PARABATI DAS ()
95 TAPATTARY AS-03-008-009-007/138
(MALEGARH) 		0403008000NRG23270120230185378 27/01/2023 Nobiran Nessa 0403008WL028644 Nobiran Nessa 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479867 MISS NABIRAN NESSA ()
96 TAPATTARY AS-03-008-009-007/604
(MALEGARH) 		0403008000NRG23270120230185373 27/01/2023 Halima Khatun 0403008WL028641 Halima Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479866 MISS HALIMA KHATUN ()
97 TAPATTARY AS-03-008-009-007/604
(MALEGARH) 		0403008000NRG23270120230185372 27/01/2023 INCHAN ALI 0403008WL028641 INCHAN ALI 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479860 MR INCHAN ALI ()
98 TAPATTARY AS-03-008-009-007/613
(MALEGARH) 		0403008000NRG23270120230185410 27/01/2023 HAJRAT ALI 0403008WL028672 HAJRAT ALI 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479872 MR HAJRAT ALI ()
99 TAPATTARY AS-03-008-009-007/629
(MALEGARH) 		0403008000NRG23270120230185375 27/01/2023 Hausi Khatun 0403008WL028642 Hausi Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479868 MISS HAUSI KHATUN ()
100 TAPATTARY AS-03-008-009-007/629
(MALEGARH) 		0403008000NRG23270120230185374 27/01/2023 SAHAR ALI 0403008WL028642 SAHAR ALI 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479858 MR SAHAR ALI ()
101 TAPATTARY AS-03-008-009-007/637
(MALEGARH) 		0403008000NRG23270120230185482 27/01/2023 SAHA ALOM 0403008WL028705 SAHA ALOM 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479870 MR SAHA ALOM ()
102 TAPATTARY AS-03-008-009-007/644
(MALEGARH) 		0403008000NRG23270120230185407 27/01/2023 SAHERA BEWA 0403008WL028669 SAHERA BEWA 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479873 MRS SAHERA BEWA ()
103 TAPATTARY AS-03-008-009-007/654
(MALEGARH) 		0403008000NRG23270120230185367 27/01/2023 Abdur Rahman 0403008WL028636 Abdur Rahman 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479874 MR ABDUL RAHMAN ()
104 TAPATTARY AS-03-008-009-007/658
(MALEGARH) 		0403008000NRG23270120230185383 27/01/2023 Mayjan Nessa 0403008WL028647 Mayjan Nessa 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479865 MRS MAYJAN NESSA ()
105 TAPATTARY AS-03-008-009-007/658
(MALEGARH) 		0403008000NRG23270120230185382 27/01/2023 Nurul Islam 0403008WL028647 Nurul Islam 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479876 MR NURUL ISLAM ()
106 TAPATTARY AS-03-008-009-007/659
(MALEGARH) 		0403008000NRG23270120230185380 27/01/2023 Osiya Khatun 0403008WL028645 Osiya Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479869 MRS OSIYA KHATUN ()
107 TAPATTARY AS-03-008-009-008/33
(MALEGARH) 		0403008000NRG23270120230185399 27/01/2023 Mohetan Bibi 0403008WL028662 Mohetan Bibi 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479863 MISS MOHETAN BIBI ()
108 TAPATTARY AS-03-008-009-009/124
(MALEGARH) 		0403008000NRG23270120230185360 27/01/2023 Shaib Akhtar 0403008WL028632 Shaib Akhtar 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479877 MR SHAIB AKHTAR ()
109 TAPATTARY AS-03-008-009-009/320
(MALEGARH) 		0403008000NRG23270120230185354 27/01/2023 CHAIFUL ISLAM 0403008WL028629 CHAIFUL ISLAM 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479862 MR SHAIFUL ISLAM ()
110 TAPATTARY AS-03-008-009-009/320
(MALEGARH) 		0403008000NRG23270120230185355 27/01/2023 Hamida Khatun 0403008WL028629 Hamida Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479871 MISS HAMIDA KHATUN MALLIK ()
111 TAPATTARY AS-03-008-009-009/329
(MALEGARH) 		0403008000NRG23270120230185342 27/01/2023 Afruja Khatun 0403008WL028622 Afruja Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479861 MISS AFRUJA KHATUN ()
112 TAPATTARY AS-03-008-009-009/7
(MALEGARH) 		0403008000NRG23270120230185351 27/01/2023 Hamida Khatun 0403008WL028627 Hamida Khatun 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479875 MRS HAMIDA KHATUN ()
113 TAPATTARY AS-03-008-009-010/4
(MALEGARH) 		0403008000NRG23270120230185365 27/01/2023 Subhadra Ray 0403008WL028635 Subhadra Ray 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522479857 MRS SUBHADRA RAY ()
SubTotal 72135 72135
114 TAPATTARY AS-03-008-009-007/661
(MALEGARH) 		0403008000NRG23270120230185385 27/01/2023 Maynal Haque 0403008WL028649 Maynal Haque 00462 UCBA0002646 3435 3435 Processed 06/02/2023 8522479878 MAYNAL HAQUE ()
SubTotal 3435 3435
115 TAPATTARY AS-03-008-009-007/649
(MALEGARH) 		0403008000NRG23270120230185408 27/01/2023 ABU TALEB KHAN 0403008WL028670 ABU TALEB KHAN 00662 BDBL0001115 3435 3435 Processed 06/02/2023 8522479768 ABU TALEB KHAN ()
SubTotal 3435 3435
116 TAPATTARY AS-03-008-009-007/354
(MALEGARH) 		0403008000NRG23270120230185387 27/01/2023 BATEN KHAN 0403008WL028651 BATEN KHAN 00694 NESF0000039 3435 3435 Processed 06/02/2023 8522479770 BATEN KHAN ()
117 TAPATTARY AS-03-008-009-007/499
(MALEGARH) 		0403008000NRG23270120230185409 27/01/2023 CHOMIRAN NESSA 0403008WL028671 CHOMIRAN NESSA 00694 NESF0000039 3435 3435 Processed 06/02/2023 8522479769 CHOMIRAN NESSA ()
SubTotal 6870 6870
Total 361820 361820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_172481 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 34350
2 TAPATTARY AS0403008_270123FTO_172481 Assam Gramin Vikash Bank PUNB0RRBAGB Goalpara Branch 3435
3 TAPATTARY AS0403008_270123FTO_172481 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3435
4 TAPATTARY AS0403008_270123FTO_172481 Axis Bank UTIB0003763 3763 3435
5 TAPATTARY AS0403008_270123FTO_172481 Punjab National Bank PUNB0000920 Abhayapuri 13969
6 TAPATTARY AS0403008_270123FTO_172481 Punjab National Bank PUNB0036720 Krishnai 3435
7 TAPATTARY AS0403008_270123FTO_172481 Punjab National Bank PUNB0038620 Jogighopa 3435
8 TAPATTARY AS0403008_270123FTO_172481 Punjab National Bank PUNB0120100 BONGAIGAON 3435
9 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0000082 GOALPARA 3435
10 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0002024 BILASIPARA 3435
11 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0005091 KALGACHIA 3435
12 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0008462 ABHAYAPURI 106943
13 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0009145 LENGTISINGA 89768
14 TAPATTARY AS0403008_270123FTO_172481 State Bank of India SBIN0014258 Jogighopa 72135
15 TAPATTARY AS0403008_270123FTO_172481 UCO Bank UCBA0002646 Baladmari Char 3435
16 TAPATTARY AS0403008_270123FTO_172481 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 3435
17 TAPATTARY AS0403008_270123FTO_172481 North East Small Finance Bank Limited NESF0000039 Chalantapara 6870

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