Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:01:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_280323FTO_195860
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-03-008-006-004/431
(PIRADHARA) 		0403008000NRG23280320230205075 28/03/2023 Fulmala Ray 0403008WL031758 Fulmala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500549110 Fulmala Ray ()
2 TAPATTARY AS-03-008-006-004/815
(PIRADHARA) 		0403008000NRG23280320230205079 28/03/2023 Mamata Das 0403008WL031758 Mamata Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500549111 Mamata Das ()
SubTotal 5496 5496
3 TAPATTARY AS-03-008-006-008/124
(PIRADHARA) 		0403008000NRG23280320230205995 28/03/2023 Icha Hoque Ali 0403008WL031923 Icha Hoque Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0500549183 Icha Hoque Ali ()
SubTotal 2748 2748
4 TAPATTARY AS-03-008-006-008/134
(PIRADHARA) 		0403008000NRG23280320230205949 28/03/2023 Kayem Uddin 0403008WL031916 Kayem Uddin 00032 UTIB0003763 2748 2748 Processed 03/04/2023 0500549184 Kayem Uddin ()
SubTotal 2748 2748
5 TAPATTARY AS-03-008-006-002/178
(PIRADHARA) 		0403008000NRG23280320230205034 28/03/2023 Nur Hoque 0403008WL031753 Nur Hoque 00152 HDFC0001645 2748 2748 Rejected 03/04/2023 0500549106 Account closed
SubTotal 2748 2748
6 TAPATTARY AS-03-008-006-005/222
(PIRADHARA) 		0403008000NRG23280320230205944 28/03/2023 Ariful Zaman 0403008WL031916 Ariful Zaman 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0500549107 Ariful Zaman ()
7 TAPATTARY AS-03-008-006-005/381
(PIRADHARA) 		0403008000NRG23280320230205066 28/03/2023 Akalima Khatun 0403008WL031756 Akalima Khatun 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0500549109 Akalima Khatun ()
8 TAPATTARY AS-03-008-006-005/381
(PIRADHARA) 		0403008000NRG23280320230205065 28/03/2023 Sofior Rahman 0403008WL031756 Sofior Rahman 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0500549108 Sofior Rahman ()
SubTotal 8244 8244
9 TAPATTARY AS-03-008-006-001/129
(PIRADHARA) 		0403008000NRG23280320230205058 28/03/2023 Shohidul islam 0403008WL031756 Shohidul islam 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549129 MR SHAHIDUL ISLAM ()
10 TAPATTARY AS-03-008-006-001/129
(PIRADHARA) 		0403008000NRG23280320230205059 28/03/2023 Tasmina Khatun 0403008WL031756 Tasmina Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549164 MRS TASMINA KHATUN ()
11 TAPATTARY AS-03-008-006-001/233
(PIRADHARA) 		0403008000NRG23280320230205061 28/03/2023 Rekha Das 0403008WL031756 Rekha Das 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549144 MRS REKHA DAS ()
12 TAPATTARY AS-03-008-006-001/40
(PIRADHARA) 		0403008000NRG23280320230205032 28/03/2023 Ashiruddin 0403008WL031753 Ashiruddin 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549160 MR ASHIR UDDIN ()
13 TAPATTARY AS-03-008-006-001/40
(PIRADHARA) 		0403008000NRG23280320230205033 28/03/2023 Karitan Nessa 0403008WL031753 Karitan Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549141 MRS KARITAN NESSA ()
14 TAPATTARY AS-03-008-006-001/463
(PIRADHARA) 		0403008000NRG23280320230205072 28/03/2023 Azi Osman 0403008WL031758 Azi Osman 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549116 MR AJI OSMAN ()
15 TAPATTARY AS-03-008-006-001/463
(PIRADHARA) 		0403008000NRG23280320230205073 28/03/2023 Jayeda Khatun 0403008WL031758 Jayeda Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549146 MRS JAYEDA KHATUN ()
16 TAPATTARY AS-03-008-006-001/549
(PIRADHARA) 		0403008000NRG23280320230205939 28/03/2023 Hafija Khatun 0403008WL031916 Hafija Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549145 MRS HAFIJA KHATUN ()
17 TAPATTARY AS-03-008-006-001/549
(PIRADHARA) 		0403008000NRG23280320230205938 28/03/2023 Jahan Uddin 0403008WL031916 Jahan Uddin 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549157 MR JAHAN UDDIN ()
18 TAPATTARY AS-03-008-006-002/160
(PIRADHARA) 		0403008000NRG23280320230205989 28/03/2023 Ashraful Ahmed 0403008WL031923 Ashraful Ahmed 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549121 MR ASHRAFUL AHMED ()
19 TAPATTARY AS-03-008-006-002/160
(PIRADHARA) 		0403008000NRG23280320230205990 28/03/2023 Rehena Khatun 0403008WL031923 Rehena Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549149 MRS REHENA KHATUN ()
20 TAPATTARY AS-03-008-006-002/165
(PIRADHARA) 		0403008000NRG23280320230205911 28/03/2023 Anowara Khatun 0403008WL031911 Anowara Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549119 MRS ANOWARA KHATUN ()
21 TAPATTARY AS-03-008-006-002/165
(PIRADHARA) 		0403008000NRG23280320230205910 28/03/2023 Ashab Ali 0403008WL031911 Ashab Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549120 MR ASHAB ALI ()
22 TAPATTARY AS-03-008-006-002/30
(PIRADHARA) 		0403008000NRG23280320230205992 28/03/2023 Roushonara Khatun 0403008WL031923 Roushonara Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549152 MRS ROUSHONARA KHATUN ()
23 TAPATTARY AS-03-008-006-002/30
(PIRADHARA) 		0403008000NRG23280320230205991 28/03/2023 Sohid Ali 0403008WL031923 Sohid Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549132 MR SAHID ALI ()
24 TAPATTARY AS-03-008-006-002/83
(PIRADHARA) 		0403008000NRG23280320230205940 28/03/2023 Kholilur Rahman 0403008WL031916 Kholilur Rahman 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549128 MR KHALILUR RAHMAN ()
25 TAPATTARY AS-03-008-006-002/83
(PIRADHARA) 		0403008000NRG23280320230205941 28/03/2023 Rehana Khatun 0403008WL031916 Rehana Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549156 MRS REHENA KHATUN ()
26 TAPATTARY AS-03-008-006-004/319
(PIRADHARA) 		0403008000NRG23280320230205036 28/03/2023 Kamela Khatun 0403008WL031753 Kamela Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549159 MRS MOCHA KAMELA KHATUN ()
27 TAPATTARY AS-03-008-006-004/431
(PIRADHARA) 		0403008000NRG23280320230205074 28/03/2023 Nobin Ray 0403008WL031758 Nobin Ray 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549166 MR NABIN CHANDRA RAY ()
28 TAPATTARY AS-03-008-006-004/645
(PIRADHARA) 		0403008000NRG23280320230206199 28/03/2023 Soleman Ali 0403008WL031955 Soleman Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549138 MR SOLEMAN ALI ()
29 TAPATTARY AS-03-008-006-004/740
(PIRADHARA) 		0403008000NRG23280320230205062 28/03/2023 Mofida Khatun 0403008WL031756 Mofida Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549161 MRS MOFIDA KHATUN ()
30 TAPATTARY AS-03-008-006-004/826
(PIRADHARA) 		0403008000NRG23280320230205063 28/03/2023 Asmat Ali 0403008WL031756 Asmat Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549162 MR ASMAT ALI ()
31 TAPATTARY AS-03-008-006-005/28
(PIRADHARA) 		0403008000NRG23280320230205080 28/03/2023 Abdul Halim 0403008WL031758 Abdul Halim 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549114 MR ABDUL HALIM ()
32 TAPATTARY AS-03-008-006-005/28
(PIRADHARA) 		0403008000NRG23280320230205082 28/03/2023 Jahidul Islam 0403008WL031758 Jahidul Islam 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549165 MR JAHIDUL ISLAM ()
33 TAPATTARY AS-03-008-006-005/30
(PIRADHARA) 		0403008000NRG23280320230205993 28/03/2023 Abdul Baten 0403008WL031923 Abdul Baten 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549134 MR ABDUL BATEN ()
34 TAPATTARY AS-03-008-006-005/30
(PIRADHARA) 		0403008000NRG23280320230205994 28/03/2023 Mehuren Nessa 0403008WL031923 Mehuren Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549143 MRS MEHUREN NESSA ()
35 TAPATTARY AS-03-008-006-008/112
(PIRADHARA) 		0403008000NRG23280320230205947 28/03/2023 Saha Ali 0403008WL031916 Saha Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549155 MR SAHA ALI ()
36 TAPATTARY AS-03-008-006-008/118
(PIRADHARA) 		0403008000NRG23280320230205915 28/03/2023 Moiron Nessa 0403008WL031911 Moiron Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549139 MRS MIRAN NESSA ()
37 TAPATTARY AS-03-008-006-008/118
(PIRADHARA) 		0403008000NRG23280320230205914 28/03/2023 Samer Ali 0403008WL031911 Samer Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549153 MR SAMER ALI ()
38 TAPATTARY AS-03-008-006-008/143
(PIRADHARA) 		0403008000NRG23280320230205916 28/03/2023 Samjan Nessa 0403008WL031911 Samjan Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549133 MRS SAMJAN NESSA ()
39 TAPATTARY AS-03-008-006-008/32
(PIRADHARA) 		0403008000NRG23280320230205067 28/03/2023 Nishan Ali 0403008WL031756 Nishan Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549117 MR NISHAN ALI ()
40 TAPATTARY AS-03-008-006-008/73
(PIRADHARA) 		0403008000NRG23280320230205084 28/03/2023 ASIA BEWA 0403008WL031758 ASIA BEWA 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549115 MRS ASIA BEWA ()
41 TAPATTARY AS-03-008-006-008/79
(PIRADHARA) 		0403008000NRG23280320230205996 28/03/2023 Abiron Nessa 0403008WL031923 Abiron Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549150 MRS ABIRAN NESSA ()
42 TAPATTARY AS-03-008-006-009/116
(PIRADHARA) 		0403008000NRG23280320230206209 28/03/2023 Abu Elias 0403008WL031956 Abu Elias 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549154 MR ABU ALIYAS ()
43 TAPATTARY AS-03-008-006-009/116
(PIRADHARA) 		0403008000NRG23280320230206210 28/03/2023 Sahida khatun 0403008WL031956 Sahida khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549135 MRS SAHIDA KHATUN ()
44 TAPATTARY AS-03-008-006-009/2
(PIRADHARA) 		0403008000NRG23280320230206211 28/03/2023 Amir Hussain 0403008WL031956 Amir Hussain 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549136 MR AMIR HUSSAIN ()
45 TAPATTARY AS-03-008-006-009/2
(PIRADHARA) 		0403008000NRG23280320230206212 28/03/2023 Jamela Khatun 0403008WL031956 Jamela Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549147 MRS JAMELA KHATUN ()
46 TAPATTARY AS-03-008-006-009/232
(PIRADHARA) 		0403008000NRG23280320230205040 28/03/2023 Afsar Ali 0403008WL031753 Afsar Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549112 MR AFSAR ALI ()
47 TAPATTARY AS-03-008-006-009/254
(PIRADHARA) 		0403008000NRG23280320230206213 28/03/2023 Haranur Rashid 0403008WL031956 Haranur Rashid 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549127 MR HARUN AL RASHID ()
48 TAPATTARY AS-03-008-006-009/254
(PIRADHARA) 		0403008000NRG23280320230206214 28/03/2023 Moyful Khatun 0403008WL031956 Moyful Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549137 MRS MOIFUL KHATUN ()
49 TAPATTARY AS-03-008-006-009/257
(PIRADHARA) 		0403008000NRG23280320230206200 28/03/2023 Golam Sorower 0403008WL031955 Golam Sorower 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549118 MR GOLAM SOROWER ()
50 TAPATTARY AS-03-008-006-009/257
(PIRADHARA) 		0403008000NRG23280320230206201 28/03/2023 Jakir Hussain 0403008WL031955 Jakir Hussain 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549140 MR JAKIR HUSSAIN ()
51 TAPATTARY AS-03-008-006-009/336
(PIRADHARA) 		0403008000NRG23280320230206216 28/03/2023 Chayaful Nessa 0403008WL031956 Chayaful Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549126 MRS SOYFUL NESSA ()
52 TAPATTARY AS-03-008-006-009/336
(PIRADHARA) 		0403008000NRG23280320230206215 28/03/2023 Sorhab Ali 0403008WL031956 Sorhab Ali 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549124 MR SORHAB ALI ()
53 TAPATTARY AS-03-008-006-009/608
(PIRADHARA) 		0403008000NRG23280320230206203 28/03/2023 Achamina Khatun 0403008WL031955 Achamina Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549122 MISS ASMINA KHATUN ()
54 TAPATTARY AS-03-008-006-009/608
(PIRADHARA) 		0403008000NRG23280320230206202 28/03/2023 Mokbul Hussain 0403008WL031955 Mokbul Hussain 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549125 MR MAKBUL HUSSAIN ()
55 TAPATTARY AS-03-008-006-009/65
(PIRADHARA) 		0403008000NRG23280320230206205 28/03/2023 Jayda Khatun 0403008WL031955 Jayda Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549148 MRS JAYDA KHATUN ()
56 TAPATTARY AS-03-008-006-009/65
(PIRADHARA) 		0403008000NRG23280320230206204 28/03/2023 Kaim Uddin 0403008WL031955 Kaim Uddin 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549163 MR KAIM UDDIN ()
57 TAPATTARY AS-03-008-006-009/66
(PIRADHARA) 		0403008000NRG23280320230206206 28/03/2023 Laily Khatun 0403008WL031955 Laily Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549151 MRS LAILI KHATUN ()
58 TAPATTARY AS-03-008-006-009/758
(PIRADHARA) 		0403008000NRG23280320230206217 28/03/2023 Abdul Mannan 0403008WL031956 Abdul Mannan 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549123 MR ABDUL MANNAN ()
59 TAPATTARY AS-03-008-006-009/758
(PIRADHARA) 		0403008000NRG23280320230206218 28/03/2023 Rejiya Khatun 0403008WL031956 Rejiya Khatun 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549130 MRS REJIYA KHATUN ()
60 TAPATTARY AS-03-008-006-009/76
(PIRADHARA) 		0403008000NRG23280320230206207 28/03/2023 Abdul Khalek 0403008WL031955 Abdul Khalek 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549158 MR ABDUL KHALEK ()
61 TAPATTARY AS-03-008-006-009/76
(PIRADHARA) 		0403008000NRG23280320230206208 28/03/2023 Mamtaj Begum 0403008WL031955 Mamtaj Begum 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549142 MRS MAMTAJ BEGUM ()
62 TAPATTARY AS-03-008-006-009/767
(PIRADHARA) 		0403008000NRG23280320230206220 28/03/2023 Ajiran Nessa 0403008WL031956 Ajiran Nessa 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549131 MRS AJIRAN NESSA ()
63 TAPATTARY AS-03-008-006-009/767
(PIRADHARA) 		0403008000NRG23280320230206219 28/03/2023 Habibar Rahman 0403008WL031956 Habibar Rahman 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0500549113 MR HOBIBOR RAHMAN ()
SubTotal 151140 151140
64 TAPATTARY AS-03-008-006-001/233
(PIRADHARA) 		0403008000NRG23280320230205060 28/03/2023 Dinabandhu Das 0403008WL031756 Dinabandhu Das 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549171 MR DINABANDHU DAS ()
65 TAPATTARY AS-03-008-006-002/23
(PIRADHARA) 		0403008000NRG23280320230205912 28/03/2023 Maleka Khatun 0403008WL031911 Maleka Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549168 MRS MALEKA KHATUN ()
66 TAPATTARY AS-03-008-006-002/9
(PIRADHARA) 		0403008000NRG23280320230205943 28/03/2023 Nur Shahida 0403008WL031916 Nur Shahida 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549169 MRS NUR SHAHIDA ()
67 TAPATTARY AS-03-008-006-004/807
(PIRADHARA) 		0403008000NRG23280320230205076 28/03/2023 Abu Hanif 0403008WL031758 Abu Hanif 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549167 MR ABU HANIF ()
68 TAPATTARY AS-03-008-006-004/807
(PIRADHARA) 		0403008000NRG23280320230205077 28/03/2023 Hafija Khatun 0403008WL031758 Hafija Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549170 MRS HAFIZA KHATUN ()
69 TAPATTARY AS-03-008-006-005/14
(PIRADHARA) 		0403008000NRG23280320230205038 28/03/2023 Chafikul Islam 0403008WL031753 Chafikul Islam 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549174 MR CHAFIKUL ISLAM ()
70 TAPATTARY AS-03-008-006-005/14
(PIRADHARA) 		0403008000NRG23280320230205037 28/03/2023 Jarina Khatun 0403008WL031753 Jarina Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549175 MR JARINA KHATUN ()
71 TAPATTARY AS-03-008-006-005/222
(PIRADHARA) 		0403008000NRG23280320230205946 28/03/2023 Anjufa Khatun 0403008WL031916 Anjufa Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549177 MISS AJUFA KHATUN ()
72 TAPATTARY AS-03-008-006-005/28
(PIRADHARA) 		0403008000NRG23280320230205081 28/03/2023 Jahanara Khatun 0403008WL031758 Jahanara Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549178 MRS JAHANARA KHATUN ()
73 TAPATTARY AS-03-008-006-005/353
(PIRADHARA) 		0403008000NRG23280320230205064 28/03/2023 Omisa Khatun 0403008WL031756 Omisa Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549180 MISS OMISA KHATUN ()
74 TAPATTARY AS-03-008-006-008/112
(PIRADHARA) 		0403008000NRG23280320230205948 28/03/2023 Anowara Khatun 0403008WL031916 Anowara Khatun 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549173 MRS ANOWARA KHATUN ()
75 TAPATTARY AS-03-008-006-008/143
(PIRADHARA) 		0403008000NRG23280320230205917 28/03/2023 Fajar Ali 0403008WL031911 Fajar Ali 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549179 MR FAJAR ALI ()
76 TAPATTARY AS-03-008-006-008/60
(PIRADHARA) 		0403008000NRG23280320230205918 28/03/2023 Minul Hoque 0403008WL031911 Minul Hoque 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549176 MR MINUL HOQUE ()
77 TAPATTARY AS-03-008-006-008/60
(PIRADHARA) 		0403008000NRG23280320230205919 28/03/2023 Nasibur Rahman 0403008WL031911 Nasibur Rahman 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549172 MR NASIBUR RAHMAN ()
78 TAPATTARY AS-03-008-006-008/73
(PIRADHARA) 		0403008000NRG23280320230205083 28/03/2023 Asmat Ali 0403008WL031758 Asmat Ali 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549182 MR ASMAT ALI ()
79 TAPATTARY AS-03-008-006-008/79
(PIRADHARA) 		0403008000NRG23280320230205997 28/03/2023 Rofikul Islam 0403008WL031923 Rofikul Islam 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0500549181 MR ROFIKUL ISLAM ()
SubTotal 43968 43968
80 TAPATTARY AS-03-008-006-005/222
(PIRADHARA) 		0403008000NRG23280320230205945 28/03/2023 Jesmina Aktar 0403008WL031916 Jesmina Aktar 00555 YESB0CMSNOC 2748 2748 Rejected 03/04/2023 0500549185 No Such Account
SubTotal 2748 2748
Total 219840 219840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_280323FTO_195860 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 TAPATTARY AS0403008_280323FTO_195860 Assam Gramin Vikash Bank PUNB0RRBAGB DHUPDHARA 2748
3 TAPATTARY AS0403008_280323FTO_195860 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2748
4 TAPATTARY AS0403008_280323FTO_195860 Axis Bank UTIB0003763 3763 2748
5 TAPATTARY AS0403008_280323FTO_195860 HDFC Bank HDFC0001645 BONGAIGAON 2748
6 TAPATTARY AS0403008_280323FTO_195860 Punjab National Bank PUNB0000920 Abhayapuri 8244
7 TAPATTARY AS0403008_280323FTO_195860 State Bank of India SBIN0008462 ABHAYAPURI 151140
8 TAPATTARY AS0403008_280323FTO_195860 State Bank of India SBIN0009145 LENGTISINGA 43968
9 TAPATTARY AS0403008_280323FTO_195860 Yes Bank Ltd YESB0CMSNOC JHANJIMUKH 2748

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