Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:32 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_291122FTO_134826
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-03-008-006-003/48
(PIRADHARA) 		0403008000NRG23251120220123347 29/11/2022 Ganga Charan Das 0403008WL018221 Ganga Charan Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912135289 Ganga Charan Das ()
2 TAPATTARY AS-03-008-006-004/21
(PIRADHARA) 		0403008000NRG23251120220123268 29/11/2022 Bhusan Ch Ray 0403008WL018181 Bhusan Ch Ray 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912135290 Bhusan Ch Ray ()
3 TAPATTARY AS-03-008-006-004/227
(PIRADHARA) 		0403008000NRG23251120220123274 29/11/2022 Anowar Hussain 0403008WL018186 Anowar Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912135292 Anowar Hussain ()
4 TAPATTARY AS-03-008-006-004/436
(PIRADHARA) 		0403008000NRG23251120220123276 29/11/2022 Gonesh Ch. Sen 0403008WL018188 Gonesh Ch. Sen 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912135291 Gonesh Ch. Sen ()
SubTotal 14656 14656
5 TAPATTARY AS-03-008-006-003/604
(PIRADHARA) 		0403008000NRG23251120220123374 29/11/2022 Azahar Ali 0403008WL018232 Azahar Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7912135288 Azahar Ali ()
SubTotal 3664 3664
6 TAPATTARY AS-03-008-006-003/126
(PIRADHARA) 		0403008000NRG23251120220123363 29/11/2022 Saiful Islam 0403008WL018227 Saiful Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135270 MR SAIFUL ISLAM ()
7 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23251120220123324 29/11/2022 Jabed Ali 0403008WL018206 Jabed Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135267 MR JABED ALI ()
8 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23251120220123323 29/11/2022 ROFIQUL ISLAM 0403008WL018206 ROFIQUL ISLAM 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135246 MR ROFIQUL ISLAM ()
9 TAPATTARY AS-03-008-006-003/128
(PIRADHARA) 		0403008000NRG23251120220123322 29/11/2022 Sofar Ali 0403008WL018206 Sofar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135324 MR SAFAR ALI ()
10 TAPATTARY AS-03-008-006-003/13
(PIRADHARA) 		0403008000NRG23251120220123233 29/11/2022 Altab Hussain 0403008WL018161 Altab Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135320 MR ALTAB HUSSAIN ()
11 TAPATTARY AS-03-008-006-003/13
(PIRADHARA) 		0403008000NRG23251120220123234 29/11/2022 Jesmina Khatun 0403008WL018161 Jesmina Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135307 MRS JESMINA KHATUN ()
12 TAPATTARY AS-03-008-006-003/148
(PIRADHARA) 		0403008000NRG23251120220123335 29/11/2022 Fajar Ali 0403008WL018214 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135323 MR FAJAR ALI ()
13 TAPATTARY AS-03-008-006-003/15
(PIRADHARA) 		0403008000NRG23271120220124198 29/11/2022 Hasem Ali 0403008WL018418 Hasem Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135306 MR HASHEM ALI ()
14 TAPATTARY AS-03-008-006-003/15
(PIRADHARA) 		0403008000NRG23271120220124199 29/11/2022 Momtaz Begum 0403008WL018418 Momtaz Begum 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135252 MRS MAMATAJ BEGUM ()
15 TAPATTARY AS-03-008-006-003/19
(PIRADHARA) 		0403008000NRG23251120220123368 29/11/2022 Sofiya Khatun 0403008WL018229 Sofiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135232 MRS SUFIYA KHATUN ()
16 TAPATTARY AS-03-008-006-003/19
(PIRADHARA) 		0403008000NRG23251120220123367 29/11/2022 Sonaullah 0403008WL018229 Sonaullah 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135265 MR SONA ULLAH ()
17 TAPATTARY AS-03-008-006-003/195
(PIRADHARA) 		0403008000NRG23251120220123325 29/11/2022 Jabeda Khatun 0403008WL018207 Jabeda Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135278 MRS JABEDA KHATUN ()
18 TAPATTARY AS-03-008-006-003/196
(PIRADHARA) 		0403008000NRG23251120220123297 29/11/2022 Nobir Hussain 0403008WL018196 Nobir Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135310 MR NABIR ALI ()
19 TAPATTARY AS-03-008-006-003/20
(PIRADHARA) 		0403008000NRG23251120220123334 29/11/2022 Sahera Khatun 0403008WL018213 Sahera Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135328 MRS SAHERA KHATUN ()
20 TAPATTARY AS-03-008-006-003/200
(PIRADHARA) 		0403008000NRG23251120220123300 29/11/2022 Nurul Amin 0403008WL018199 Nurul Amin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135319 MR NURUL AMIN ()
21 TAPATTARY AS-03-008-006-003/200
(PIRADHARA) 		0403008000NRG23251120220123301 29/11/2022 Ruhul amin 0403008WL018199 Ruhul amin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135219 MR RUHUL AMIN ()
22 TAPATTARY AS-03-008-006-003/201
(PIRADHARA) 		0403008000NRG23251120220123326 29/11/2022 Osman Goni 0403008WL018208 Osman Goni 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135228 MR OSMAN GANI ()
23 TAPATTARY AS-03-008-006-003/203
(PIRADHARA) 		0403008000NRG23251120220123239 29/11/2022 Habej Uddin 0403008WL018164 Habej Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135314 MR HAFIZ UDDIN ()
24 TAPATTARY AS-03-008-006-003/206
(PIRADHARA) 		0403008000NRG23251120220123346 29/11/2022 Anisur Rahman 0403008WL018220 Anisur Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135227 MR ANISUR RAHMAN ()
25 TAPATTARY AS-03-008-006-003/207
(PIRADHARA) 		0403008000NRG23251120220123303 29/11/2022 Asma Khatun 0403008WL018200 Asma Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135244 MRS ASHMA KHATUN ()
26 TAPATTARY AS-03-008-006-003/207
(PIRADHARA) 		0403008000NRG23251120220123302 29/11/2022 Joynal Abdin 0403008WL018200 Joynal Abdin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135326 MR JAYNAL ABEDIN ()
27 TAPATTARY AS-03-008-006-003/212
(PIRADHARA) 		0403008000NRG23251120220123328 29/11/2022 Abdul Baten 0403008WL018210 Abdul Baten 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135311 MR ABDUL BATEN ()
28 TAPATTARY AS-03-008-006-003/213
(PIRADHARA) 		0403008000NRG23251120220123299 29/11/2022 Matior Rahman 0403008WL018198 Matior Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135260 MR MATIOR RAHMAN ()
29 TAPATTARY AS-03-008-006-003/217
(PIRADHARA) 		0403008000NRG23251120220123232 29/11/2022 Saiful Islam 0403008WL018160 Saiful Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135284 MR CHAIFUL ISLAM ()
30 TAPATTARY AS-03-008-006-003/223
(PIRADHARA) 		0403008000NRG23251120220123336 29/11/2022 Sofiyar Rahman 0403008WL018215 Sofiyar Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135317 MR SOFIYAR RAHMAN ()
31 TAPATTARY AS-03-008-006-003/24
(PIRADHARA) 		0403008000NRG23251120220123362 29/11/2022 Amjad Ali 0403008WL018226 Amjad Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135234 MR AMJAD ALI ()
32 TAPATTARY AS-03-008-006-003/26
(PIRADHARA) 		0403008000NRG23251120220123377 29/11/2022 Sorhab Ali 0403008WL018235 Sorhab Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135325 MR SORHAB ALI ()
33 TAPATTARY AS-03-008-006-003/28
(PIRADHARA) 		0403008000NRG23251120220123337 29/11/2022 Anowar Hussain 0403008WL018216 Anowar Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135224 MR ANOWAR HUSSAIN ()
34 TAPATTARY AS-03-008-006-003/29
(PIRADHARA) 		0403008000NRG23251120220123230 29/11/2022 Abdus Sattar 0403008WL018159 Abdus Sattar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135266 MR ABDUS SATTAR ()
35 TAPATTARY AS-03-008-006-003/29
(PIRADHARA) 		0403008000NRG23251120220123231 29/11/2022 ROHIMA KHATUN 0403008WL018159 ROHIMA KHATUN 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135225 MRS RAHIMA KHATUN ()
36 TAPATTARY AS-03-008-006-003/32
(PIRADHARA) 		0403008000NRG23251120220123293 29/11/2022 Abdul Kalam Khan 0403008WL018193 Abdul Kalam Khan 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135222 MR ABDUL KALAM KHAN ()
37 TAPATTARY AS-03-008-006-003/32
(PIRADHARA) 		0403008000NRG23251120220123294 29/11/2022 Mahela Khatun 0403008WL018193 Mahela Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135220 MRS MAHELA KHATUN ()
38 TAPATTARY AS-03-008-006-003/36
(PIRADHARA) 		0403008000NRG23251120220123355 29/11/2022 Hashem Ali 0403008WL018224 Hashem Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135248 MR HASHEM ALI MANDAL ()
39 TAPATTARY AS-03-008-006-003/37
(PIRADHARA) 		0403008000NRG23251120220123238 29/11/2022 Abdul Khalek 0403008WL018163 Abdul Khalek 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135264 MR ABDUL KHALEQUE ()
40 TAPATTARY AS-03-008-006-003/416
(PIRADHARA) 		0403008000NRG23251120220123295 29/11/2022 Mataleb Mandal 0403008WL018194 Mataleb Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135275 MR MATALEB MANDAL ()
41 TAPATTARY AS-03-008-006-003/437
(PIRADHARA) 		0403008000NRG23251120220123296 29/11/2022 Nagari Bala Das 0403008WL018195 Nagari Bala Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135283 MRS NAGARI BALA DAS ()
42 TAPATTARY AS-03-008-006-003/438
(PIRADHARA) 		0403008000NRG23251120220123375 29/11/2022 Ananta Ch Das 0403008WL018233 Ananta Ch Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135276 MR ANANTA CHANDRA DAS ()
43 TAPATTARY AS-03-008-006-003/441
(PIRADHARA) 		0403008000NRG23251120220123304 29/11/2022 Amez Uddin 0403008WL018201 Amez Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135274 MR AMEZ UDDIN ()
44 TAPATTARY AS-03-008-006-003/453
(PIRADHARA) 		0403008000NRG23251120220123353 29/11/2022 Atowar Rahman 0403008WL018223 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135327 MR ATOWAR RAHMAN ()
45 TAPATTARY AS-03-008-006-003/453
(PIRADHARA) 		0403008000NRG23251120220123354 29/11/2022 Hasina Begum 0403008WL018223 Hasina Begum 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135308 MRS HASINA BEGUM ()
46 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23251120220123330 29/11/2022 Babul Ch.Das 0403008WL018211 Babul Ch.Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135309 MR BABUL CHANDRA DAS ()
47 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23251120220123331 29/11/2022 Bisaka Das 0403008WL018211 Bisaka Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135231 MRS BISAKA DAS ()
48 TAPATTARY AS-03-008-006-003/48
(PIRADHARA) 		0403008000NRG23251120220123348 29/11/2022 Dhritamoni Das 0403008WL018221 Dhritamoni Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135312 MISS DHRITO MONI DAS ()
49 TAPATTARY AS-03-008-006-003/50
(PIRADHARA) 		0403008000NRG23251120220123306 29/11/2022 Fatema Khatun 0403008WL018203 Fatema Khatun 00415 SBIN0008462 3664 3664 Rejected 14/01/2023 7912135256 No Such Account
50 TAPATTARY AS-03-008-006-003/50
(PIRADHARA) 		0403008000NRG23251120220123307 29/11/2022 Rahmat Ali 0403008WL018203 Rahmat Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135259 MR RAHMAT ALI ()
51 TAPATTARY AS-03-008-006-003/542
(PIRADHARA) 		0403008000NRG23251120220123376 29/11/2022 Abdul Jubbar 0403008WL018234 Abdul Jubbar 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135217 MR ABDUL JUBBAR ()
52 TAPATTARY AS-03-008-006-003/583
(PIRADHARA) 		0403008000NRG23251120220123305 29/11/2022 Billal Hussain 0403008WL018202 Billal Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135268 MR BILLAL HUSSAIN ()
53 TAPATTARY AS-03-008-006-003/588
(PIRADHARA) 		0403008000NRG23251120220123333 29/11/2022 Najarul Islam 0403008WL018212 Najarul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135302 MR NAZRUL ISLAM ()
54 TAPATTARY AS-03-008-006-003/591
(PIRADHARA) 		0403008000NRG23251120220123327 29/11/2022 Baser Ali Choudhary 0403008WL018209 Baser Ali Choudhary 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135226 MR BASER ALI CHOUDURY ()
55 TAPATTARY AS-03-008-006-003/603
(PIRADHARA) 		0403008000NRG23251120220123298 29/11/2022 Sabullah Mandal 0403008WL018197 Sabullah Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135316 MR SABULLAH MANDAL ()
56 TAPATTARY AS-03-008-006-003/605
(PIRADHARA) 		0403008000NRG23251120220123308 29/11/2022 Jehar Ali Pramanik 0403008WL018204 Jehar Ali Pramanik 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135254 MR JEHAR ALI PRAMANIK ()
57 TAPATTARY AS-03-008-006-003/90
(PIRADHARA) 		0403008000NRG23251120220123369 29/11/2022 Jafor Ali 0403008WL018230 Jafor Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135305 MR JAFOR ALI ()
58 TAPATTARY AS-03-008-006-003/93
(PIRADHARA) 		0403008000NRG23251120220123236 29/11/2022 Atowar Rahman 0403008WL018162 Atowar Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135280 MR ATOWAR RAHMAN ()
59 TAPATTARY AS-03-008-006-003/93
(PIRADHARA) 		0403008000NRG23251120220123235 29/11/2022 Ibrahim Ali 0403008WL018162 Ibrahim Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135322 MR IBRAHIM ALI ()
60 TAPATTARY AS-03-008-006-003/94
(PIRADHARA) 		0403008000NRG23251120220123340 29/11/2022 Piyar Ali 0403008WL018218 Piyar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135315 MR PIYER ALI ()
61 TAPATTARY AS-03-008-006-003/95
(PIRADHARA) 		0403008000NRG23251120220123339 29/11/2022 Jiyarul Hoque 0403008WL018217 Jiyarul Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135245 MR JIYARUL HAQUE ()
62 TAPATTARY AS-03-008-006-003/95
(PIRADHARA) 		0403008000NRG23251120220123338 29/11/2022 Mohar Ali 0403008WL018217 Mohar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135313 MR MOHOR ALI ()
63 TAPATTARY AS-03-008-006-004/131
(PIRADHARA) 		0403008000NRG23251120220123292 29/11/2022 Jotasna Das 0403008WL018192 Jotasna Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135241 MRS JOTASNA BALA DAS ()
64 TAPATTARY AS-03-008-006-004/135
(PIRADHARA) 		0403008000NRG23251120220123257 29/11/2022 Bhobes Ray 0403008WL018175 Bhobes Ray 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135318 MR BHABESH CHANDRA RAY ()
65 TAPATTARY AS-03-008-006-004/135
(PIRADHARA) 		0403008000NRG23251120220123258 29/11/2022 SHANTI BALA RAY 0403008WL018175 SHANTI BALA RAY 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135242 MRS SHANTI BALA RAY ()
66 TAPATTARY AS-03-008-006-004/167
(PIRADHARA) 		0403008000NRG23251120220123259 29/11/2022 Abdus Samad 0403008WL018176 Abdus Samad 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135249 MR ABDUL SAMAD ()
67 TAPATTARY AS-03-008-006-004/167
(PIRADHARA) 		0403008000NRG23251120220123260 29/11/2022 Khalida Begom 0403008WL018176 Khalida Begom 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135273 MRS KHALEDA BEGUM ()
68 TAPATTARY AS-03-008-006-004/208
(PIRADHARA) 		0403008000NRG23271120220124196 29/11/2022 Billal Hussain 0403008WL018417 Billal Hussain 00415 SBIN0008462 3664 3664 Rejected 14/01/2023 7912135301 A/c Blocked or Frozen
69 TAPATTARY AS-03-008-006-004/208
(PIRADHARA) 		0403008000NRG23271120220124197 29/11/2022 Supiya Khatun 0403008WL018417 Supiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135243 MRS SUPIYA KHATUN ()
70 TAPATTARY AS-03-008-006-004/233
(PIRADHARA) 		0403008000NRG23251120220123272 29/11/2022 Gopal Mondol 0403008WL018184 Gopal Mondol 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135251 MR GOPAL CHANDRA MANDAL ()
71 TAPATTARY AS-03-008-006-004/236
(PIRADHARA) 		0403008000NRG23271120220124185 29/11/2022 Hafiz Uddin 0403008WL018415 Hafiz Uddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135295 HAFIZ UDDIN ()
72 TAPATTARY AS-03-008-006-004/243
(PIRADHARA) 		0403008000NRG23251120220123252 29/11/2022 Jomila Khatun 0403008WL018171 Jomila Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135236 MRS JAMILA KHATUN ()
73 TAPATTARY AS-03-008-006-004/243
(PIRADHARA) 		0403008000NRG23251120220123251 29/11/2022 Nurul Islam 0403008WL018171 Nurul Islam 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135294 NURUL ISLAM ()
74 TAPATTARY AS-03-008-006-004/251
(PIRADHARA) 		0403008000NRG23251120220123270 29/11/2022 Amir Hussain 0403008WL018183 Amir Hussain 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135293 AMIR HUSSAIN ()
75 TAPATTARY AS-03-008-006-004/251
(PIRADHARA) 		0403008000NRG23251120220123271 29/11/2022 Sukhjan Nessa 0403008WL018183 Sukhjan Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135235 MRS SUKHJAN NESSA ()
76 TAPATTARY AS-03-008-006-004/258
(PIRADHARA) 		0403008000NRG23251120220123264 29/11/2022 Delbar Ali 0403008WL018179 Delbar Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135263 MR DELBAR ALI ()
77 TAPATTARY AS-03-008-006-004/258
(PIRADHARA) 		0403008000NRG23251120220123265 29/11/2022 Hamida Khatun 0403008WL018179 Hamida Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135238 MRS HAMIDA KHATUN ()
78 TAPATTARY AS-03-008-006-004/272
(PIRADHARA) 		0403008000NRG23271120220124200 29/11/2022 Aminul Hoque 0403008WL018419 Aminul Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135296 MR AMINUL HOQUE ()
79 TAPATTARY AS-03-008-006-004/273
(PIRADHARA) 		0403008000NRG23251120220123243 29/11/2022 Joynal Abedin 0403008WL018167 Joynal Abedin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135223 MR JAYNAL ABEDIN ()
80 TAPATTARY AS-03-008-006-004/273
(PIRADHARA) 		0403008000NRG23251120220123244 29/11/2022 Mahiran Nessa 0403008WL018167 Mahiran Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135229 MRS MAHIRAN NESSA ()
81 TAPATTARY AS-03-008-006-004/285
(PIRADHARA) 		0403008000NRG23251120220123267 29/11/2022 Jamat Ali 0403008WL018180 Jamat Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135253 MR JAMAT ALI ()
82 TAPATTARY AS-03-008-006-004/285
(PIRADHARA) 		0403008000NRG23251120220123266 29/11/2022 Jamiron Nessa 0403008WL018180 Jamiron Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135239 MRS JAMIRAN NESSA ()
83 TAPATTARY AS-03-008-006-004/320
(PIRADHARA) 		0403008000NRG23251120220123263 29/11/2022 Fatema Khatun 0403008WL018178 Fatema Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135262 MRS FATEMA KHATUN ()
84 TAPATTARY AS-03-008-006-004/320
(PIRADHARA) 		0403008000NRG23251120220123262 29/11/2022 Mostofa Ali 0403008WL018178 Mostofa Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135279 MR MOSTAFA ALI ()
85 TAPATTARY AS-03-008-006-004/341
(PIRADHARA) 		0403008000NRG23251120220123240 29/11/2022 Mahendra Chandra Mandal 0403008WL018165 Mahendra Chandra Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135261 MR MAHENDRA CHANDRA MANDAL ()
86 TAPATTARY AS-03-008-006-004/357
(PIRADHARA) 		0403008000NRG23251120220123261 29/11/2022 Nilkamal Das 0403008WL018177 Nilkamal Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135269 MR NILKAMAL DAS ()
87 TAPATTARY AS-03-008-006-004/363
(PIRADHARA) 		0403008000NRG23251120220122175 29/11/2022 Ananda Ch Mandal 0403008WL017974 Ananda Ch Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135298 MR ANANDA CHANDRA MONDAL ()
88 TAPATTARY AS-03-008-006-004/363
(PIRADHARA) 		0403008000NRG23251120220122177 29/11/2022 Lokhana Mondol 0403008WL017974 Lokhana Mondol 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135321 MRS LAKSHANA MANDAL ()
89 TAPATTARY AS-03-008-006-004/363
(PIRADHARA) 		0403008000NRG23251120220122176 29/11/2022 Nitai Ch. Mondol 0403008WL017974 Nitai Ch. Mondol 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135258 MR NITAI CHANDRA MANDAL ()
90 TAPATTARY AS-03-008-006-004/365
(PIRADHARA) 		0403008000NRG23251120220123250 29/11/2022 Minati Bala Mondol 0403008WL018170 Minati Bala Mondol 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135255 MRS MINATI BALA MANDAL ()
91 TAPATTARY AS-03-008-006-004/372
(PIRADHARA) 		0403008000NRG23251120220123245 29/11/2022 Haripad Mondal 0403008WL018168 Haripad Mondal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135218 MR HARIPAD MANDAL ()
92 TAPATTARY AS-03-008-006-004/372
(PIRADHARA) 		0403008000NRG23251120220123247 29/11/2022 Jatra Mandal 0403008WL018168 Jatra Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135247 MR JATRA MANDAL ()
93 TAPATTARY AS-03-008-006-004/372
(PIRADHARA) 		0403008000NRG23251120220123246 29/11/2022 JAYMALA MANDAL 0403008WL018168 JAYMALA MANDAL 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135233 MRS JAYMALA MANDAL ()
94 TAPATTARY AS-03-008-006-004/388
(PIRADHARA) 		0403008000NRG23251120220123254 29/11/2022 Ahiman Nessa 0403008WL018172 Ahiman Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135271 MRS AHIMAN NESSA ()
95 TAPATTARY AS-03-008-006-004/388
(PIRADHARA) 		0403008000NRG23251120220123253 29/11/2022 Kuddus Ali 0403008WL018172 Kuddus Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135250 MR KUDDUS ALI ()
96 TAPATTARY AS-03-008-006-004/401
(PIRADHARA) 		0403008000NRG23251120220123241 29/11/2022 Asab Ali 0403008WL018166 Asab Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135272 MR ASAB ALI ()
97 TAPATTARY AS-03-008-006-004/401
(PIRADHARA) 		0403008000NRG23251120220123242 29/11/2022 Hayed Ali 0403008WL018166 Hayed Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135297 MR HAYET ALI ()
98 TAPATTARY AS-03-008-006-004/425
(PIRADHARA) 		0403008000NRG23251120220123248 29/11/2022 Sadananda Mandal 0403008WL018169 Sadananda Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135299 MR SHATANANDA MONDAL ()
99 TAPATTARY AS-03-008-006-004/425
(PIRADHARA) 		0403008000NRG23251120220123249 29/11/2022 Sandhyrani Mandal 0403008WL018169 Sandhyrani Mandal 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135277 MRS SANDHYARANI MANDAL ()
100 TAPATTARY AS-03-008-006-004/436
(PIRADHARA) 		0403008000NRG23251120220123277 29/11/2022 Bimala Sen 0403008WL018188 Bimala Sen 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135237 MRS BIMALA BALA SEN ()
101 TAPATTARY AS-03-008-006-004/693
(PIRADHARA) 		0403008000NRG23251120220123256 29/11/2022 Jahura Khatun 0403008WL018174 Jahura Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135240 MRS JAHURA KHATUN ()
102 TAPATTARY AS-03-008-006-004/715
(PIRADHARA) 		0403008000NRG23251120220123279 29/11/2022 Nural Hoque 0403008WL018189 Nural Hoque 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135303 MR NURAL HOQUE ()
103 TAPATTARY AS-03-008-006-004/715
(PIRADHARA) 		0403008000NRG23251120220123278 29/11/2022 Rejia Khatun 0403008WL018189 Rejia Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135230 MRS REJIA KHATUN ()
104 TAPATTARY AS-03-008-006-004/732
(PIRADHARA) 		0403008000NRG23251120220123273 29/11/2022 Akkach Ali 0403008WL018185 Akkach Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135282 MR AKKACH ALI ()
105 TAPATTARY AS-03-008-006-004/745
(PIRADHARA) 		0403008000NRG23251120220123255 29/11/2022 Abdul Karim 0403008WL018173 Abdul Karim 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135300 MR ABDUL KARIM ()
106 TAPATTARY AS-03-008-006-004/788
(PIRADHARA) 		0403008000NRG23251120220123269 29/11/2022 Rahimuddin 0403008WL018182 Rahimuddin 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135257 MR RAHIM UDDIN ()
107 TAPATTARY AS-03-008-006-004/87
(PIRADHARA) 		0403008000NRG23251120220123291 29/11/2022 Kamini Das 0403008WL018191 Kamini Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135221 MRS KAMINI DAS ()
108 TAPATTARY AS-03-008-006-004/87
(PIRADHARA) 		0403008000NRG23251120220123290 29/11/2022 Lankeswar Das 0403008WL018191 Lankeswar Das 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135304 MR LANKESWAR DAS ()
109 TAPATTARY AS-03-008-006-004/880
(PIRADHARA) 		0403008000NRG23251120220123275 29/11/2022 Abbas Ali 0403008WL018187 Abbas Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7912135281 MR ABBAS ALI ()
SubTotal 381056 381056
110 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23251120220123332 29/11/2022 Dipika Das 0403008WL018211 Dipika Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912135286 MRS DIPIKA DAS ()
111 TAPATTARY AS-03-008-006-003/46
(PIRADHARA) 		0403008000NRG23251120220123329 29/11/2022 Kartik Ch.Das 0403008WL018211 Kartik Ch.Das 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912135285 MR KARTIK CH DAS ()
112 TAPATTARY AS-03-008-006-003/93
(PIRADHARA) 		0403008000NRG23251120220123237 29/11/2022 Ashraful islam 0403008WL018162 Ashraful islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7912135287 MR ASHRAFUL ISLAM ()
SubTotal 10992 10992
Total 410368 410368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_291122FTO_134826 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 14656
2 TAPATTARY AS0403008_291122FTO_134826 Punjab National Bank PUNB0000920 Abhayapuri 3664
3 TAPATTARY AS0403008_291122FTO_134826 State Bank of India SBIN0008462 ABHAYAPURI 381056
4 TAPATTARY AS0403008_291122FTO_134826 State Bank of India SBIN0009145 LENGTISINGA 10992

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