Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_291122FTO_134909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAPATTARY AS-03-008-016-006/10
(BORIGAON) 		0403008000NRG23291120220126011 29/11/2022 MAHIR UDDIN 0403008WL018761 MAHIR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912046997 MAHIR UDDIN ()
2 TAPATTARY AS-03-008-016-006/21
(BORIGAON) 		0403008000NRG23291120220125655 29/11/2022 Eman Ali 0403008WL018626 Eman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912046996 Eman Ali ()
3 TAPATTARY AS-03-008-016-006/73
(BORIGAON) 		0403008000NRG23291120220125632 29/11/2022 OSMAN ALI 0403008WL018613 OSMAN ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912046998 OSMAN ALI ()
SubTotal 10305 10305
4 TAPATTARY AS-03-008-016-006/104
(BORIGAON) 		0403008000NRG23291120220125619 29/11/2022 Minara Begum 0403008WL018605 Minara Begum 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912047047 Minara Begum ()
5 TAPATTARY AS-03-008-016-006/106
(BORIGAON) 		0403008000NRG23291120220125801 29/11/2022 Ibrahim Ali 0403008WL018678 Ibrahim Ali 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046993 Ibrahim Ali ()
6 TAPATTARY AS-03-008-016-006/108
(BORIGAON) 		0403008000NRG23291120220125990 29/11/2022 Aysha Khatun 0403008WL018745 Aysha Khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046989 Aysha Khatun ()
7 TAPATTARY AS-03-008-016-006/112
(BORIGAON) 		0403008000NRG23291120220125712 29/11/2022 Jahir Uddin Talukdar 0403008WL018657 Jahir Uddin Talukdar 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046988 Jahir Uddin Talukdar ()
8 TAPATTARY AS-03-008-016-006/167
(BORIGAON) 		0403008000NRG23291120220125670 29/11/2022 Abdul Barek 0403008WL018635 Abdul Barek 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046984 Abdul Barek ()
9 TAPATTARY AS-03-008-016-006/180
(BORIGAON) 		0403008000NRG23291120220125714 29/11/2022 BABUL HUSSAIN TALUKDAR 0403008WL018658 BABUL HUSSAIN TALUKDAR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046992 BABUL HUSSAIN TALUKDAR ()
10 TAPATTARY AS-03-008-016-006/184
(BORIGAON) 		0403008000NRG23291120220125806 29/11/2022 ABDUL BADSHAH MIYA 0403008WL018681 ABDUL BADSHAH MIYA 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046990 ABDUL BADSHAH MIYA ()
11 TAPATTARY AS-03-008-016-006/197
(BORIGAON) 		0403008000NRG23291120220125988 29/11/2022 Begam Nessa Bewa 0403008WL018743 Begam Nessa Bewa 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046987 Begam Nessa Bewa ()
12 TAPATTARY AS-03-008-016-006/198
(BORIGAON) 		0403008000NRG23291120220125751 29/11/2022 NAZMINA KHATUN 0403008WL018668 NAZMINA KHATUN 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046991 NAZMINA KHATUN ()
13 TAPATTARY AS-03-008-016-006/90
(BORIGAON) 		0403008000NRG23291120220126008 29/11/2022 SHAJAHAN ALI TALUKDAR 0403008WL018759 SHAJAHAN ALI TALUKDAR 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046986 SHAJAHAN ALI TALUKDAR ()
14 TAPATTARY AS-03-008-016-006/97
(BORIGAON) 		0403008000NRG23291120220125761 29/11/2022 Mahmuda Khatun 0403008WL018670 Mahmuda Khatun 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912046985 Mahmuda Khatun ()
SubTotal 37785 37785
15 TAPATTARY AS-03-008-016-006/111
(BORIGAON) 		0403008000NRG23291120220125986 29/11/2022 Mohir Uddin Talukdar 0403008WL018742 Mohir Uddin Talukdar 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7912046994 Mohir Uddin Talukdar ()
16 TAPATTARY AS-03-008-016-006/168
(BORIGAON) 		0403008000NRG23291120220125808 29/11/2022 Abdul Majid Talukder 0403008WL018682 Abdul Majid Talukder 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7912046995 Abdul Majid Talukder ()
SubTotal 6870 6870
17 TAPATTARY AS-03-008-016-006/101
(BORIGAON) 		0403008000NRG23291120220125710 29/11/2022 Rejiya Khatun 0403008WL018655 Rejiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047010 MRS REJIYA KHATUN ()
18 TAPATTARY AS-03-008-016-006/102
(BORIGAON) 		0403008000NRG23291120220125689 29/11/2022 Sahab Uddin Talukdar 0403008WL018646 Sahab Uddin Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046968 MR SAHAB UDDIN TALUKDAR ()
19 TAPATTARY AS-03-008-016-006/117
(BORIGAON) 		0403008000NRG23291120220125665 29/11/2022 Sukur Ali Talukdar 0403008WL018632 Sukur Ali Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047012 MR SHUKUR ALI TALUKDAR ()
20 TAPATTARY AS-03-008-016-006/14
(BORIGAON) 		0403008000NRG23291120220125999 29/11/2022 Mayamana Khatun 0403008WL018754 Mayamana Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047008 MRS MAYAMANA KHATUN ()
21 TAPATTARY AS-03-008-016-006/141
(BORIGAON) 		0403008000NRG23291120220125659 29/11/2022 SAHAB ALI 0403008WL018628 SAHAB ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047003 MR SAHEB ALI ()
22 TAPATTARY AS-03-008-016-006/142
(BORIGAON) 		0403008000NRG23291120220125686 29/11/2022 KHALILUR RAHMAN TALUKDAR 0403008WL018644 KHALILUR RAHMAN TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046978 KHALILUR RAHMAN TALUKDAR ()
23 TAPATTARY AS-03-008-016-006/144
(BORIGAON) 		0403008000NRG23291120220125598 29/11/2022 Nozrul Islam Talukdar 0403008WL018592 Nozrul Islam Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047011 MR NAJRUL ISLAM TALUKDER ()
24 TAPATTARY AS-03-008-016-006/154
(BORIGAON) 		0403008000NRG23291120220125627 29/11/2022 Monjuma Begum 0403008WL018610 Monjuma Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047007 MRS MANJUMA BEGUM ()
25 TAPATTARY AS-03-008-016-006/155
(BORIGAON) 		0403008000NRG23291120220125602 29/11/2022 ABDUS SALAM 0403008WL018594 ABDUS SALAM 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047013 MR ABDUS SALAM ()
26 TAPATTARY AS-03-008-016-006/158
(BORIGAON) 		0403008000NRG23291120220125699 29/11/2022 Rofiqul Islam Talukdar 0403008WL018650 Rofiqul Islam Talukdar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047046 MRS BASIDA KHATUN ()
27 TAPATTARY AS-03-008-016-006/166
(BORIGAON) 		0403008000NRG23291120220125649 29/11/2022 Chufiya Khatun 0403008WL018622 Chufiya Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046977 MRS CHUFIYA KHATUN ()
28 TAPATTARY AS-03-008-016-006/167
(BORIGAON) 		0403008000NRG23291120220125671 29/11/2022 Sahida Khatun 0403008WL018635 Sahida Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047009 MRS SAHIDA KHATUN ()
29 TAPATTARY AS-03-008-016-006/172
(BORIGAON) 		0403008000NRG23291120220125654 29/11/2022 Asmina Begum 0403008WL018625 Asmina Begum 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046981 MRS ASMINA BEGUM ()
30 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23291120220125787 29/11/2022 Kashem Ali 0403008WL018675 Kashem Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046972 MR KASEM ALI ()
31 TAPATTARY AS-03-008-016-006/18
(BORIGAON) 		0403008000NRG23291120220125776 29/11/2022 ABIDA KHATUN 0403008WL018673 ABIDA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047001 MRS ABIDA KHATUN ()
32 TAPATTARY AS-03-008-016-006/18
(BORIGAON) 		0403008000NRG23291120220125775 29/11/2022 Jakir Hussain 0403008WL018673 Jakir Hussain 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047005 MR JAKIR HUSSAIN ()
33 TAPATTARY AS-03-008-016-006/185
(BORIGAON) 		0403008000NRG23291120220125747 29/11/2022 Nurbhanu Khatun Bewa 0403008WL018666 Nurbhanu Khatun Bewa 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047000 MRS NURBHANU KHATUN BEWA ()
34 TAPATTARY AS-03-008-016-006/193
(BORIGAON) 		0403008000NRG23291120220125979 29/11/2022 NASIR UDDIN TALUKDAR 0403008WL018738 NASIR UDDIN TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046980 MR NASIR UDDIN TALUKDAR ()
35 TAPATTARY AS-03-008-016-006/198
(BORIGAON) 		0403008000NRG23291120220125750 29/11/2022 MAHAR ALI 0403008WL018668 MAHAR ALI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046999 MOHOR ALI ()
36 TAPATTARY AS-03-008-016-006/209
(BORIGAON) 		0403008000NRG23291120220125964 29/11/2022 RASIDA KHATUN 0403008WL018734 RASIDA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046974 MRS RASIDA KHATUN ()
37 TAPATTARY AS-03-008-016-006/210
(BORIGAON) 		0403008000NRG23291120220125711 29/11/2022 TAIJUDDIN AHMED 0403008WL018656 TAIJUDDIN AHMED 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047006 MD TAIZUDDIN AHAMED ()
38 TAPATTARY AS-03-008-016-006/213
(BORIGAON) 		0403008000NRG23291120220125639 29/11/2022 HAJERA KHATUN 0403008WL018616 HAJERA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046976 MRS HAJERA KHATUN ()
39 TAPATTARY AS-03-008-016-006/213
(BORIGAON) 		0403008000NRG23291120220125638 29/11/2022 OWAJED ALI TALUKDAR 0403008WL018616 OWAJED ALI TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046970 MR OWAJED ALI TALUKDAR ()
40 TAPATTARY AS-03-008-016-006/214
(BORIGAON) 		0403008000NRG23291120220125662 29/11/2022 SHUHAGI KHATUN 0403008WL018630 SHUHAGI KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046982 MRS SUHAGI KHATUN ()
41 TAPATTARY AS-03-008-016-006/32
(BORIGAON) 		0403008000NRG23291120220126003 29/11/2022 Abdul Jubbar 0403008WL018756 Abdul Jubbar 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047004 MR ABDUL JABBAR ()
42 TAPATTARY AS-03-008-016-006/35
(BORIGAON) 		0403008000NRG23291120220125718 29/11/2022 RUPASI KHATUN 0403008WL018660 RUPASI KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046979 MRS RUPASI KHATUN ()
43 TAPATTARY AS-03-008-016-006/35
(BORIGAON) 		0403008000NRG23291120220125717 29/11/2022 WAJED ALI PRADHANI 0403008WL018660 WAJED ALI PRADHANI 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047014 MR WAJED ALI PRADHANI ()
44 TAPATTARY AS-03-008-016-006/36
(BORIGAON) 		0403008000NRG23291120220125608 29/11/2022 MANOWARA KHATUN 0403008WL018597 MANOWARA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046975 MRS MANOWARA KHATUN ()
45 TAPATTARY AS-03-008-016-006/4
(BORIGAON) 		0403008000NRG23291120220125650 29/11/2022 Rahibul Hoque 0403008WL018623 Rahibul Hoque 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046969 MR RAHIBUL HOQUE ()
46 TAPATTARY AS-03-008-016-006/51
(BORIGAON) 		0403008000NRG23291120220125716 29/11/2022 Hasina Khatun 0403008WL018659 Hasina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046973 MRS HASINA KHATUN ()
47 TAPATTARY AS-03-008-016-006/79
(BORIGAON) 		0403008000NRG23291120220125982 29/11/2022 Nur Rahman 0403008WL018740 Nur Rahman 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046983 MR NUR RAHMAN ()
48 TAPATTARY AS-03-008-016-006/79
(BORIGAON) 		0403008000NRG23291120220125983 29/11/2022 SAINA KHATUN 0403008WL018740 SAINA KHATUN 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912046971 MRS SAINA KHATUN ()
49 TAPATTARY AS-03-008-016-006/97
(BORIGAON) 		0403008000NRG23291120220125760 29/11/2022 ESHAR ALI TALUKDAR 0403008WL018670 ESHAR ALI TALUKDAR 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912047002 MR ESHAR ALI TALUKDAR ()
SubTotal 113355 113355
50 TAPATTARY AS-03-008-016-006/1
(BORIGAON) 		0403008000NRG23291120220125978 29/11/2022 Fojal Hoque 0403008WL018737 Fojal Hoque 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047041 MR FAYJAL HOQUE ()
51 TAPATTARY AS-03-008-016-006/103
(BORIGAON) 		0403008000NRG23291120220125803 29/11/2022 Moynal Hoque Talukdar 0403008WL018679 Moynal Hoque Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047019 MR MAYNUL HOQUE TALUKDAR ()
52 TAPATTARY AS-03-008-016-006/107
(BORIGAON) 		0403008000NRG23291120220125616 29/11/2022 Fajlur Hoque Talukdar 0403008WL018603 Fajlur Hoque Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047027 MR FAZLUL HOQUE TALUKDAR ()
53 TAPATTARY AS-03-008-016-006/111
(BORIGAON) 		0403008000NRG23291120220125987 29/11/2022 SALEHA KHATUN 0403008WL018742 SALEHA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047031 MRS SALEHA KHATUN ()
54 TAPATTARY AS-03-008-016-006/112
(BORIGAON) 		0403008000NRG23291120220125713 29/11/2022 Ajiron Nessa 0403008WL018657 Ajiron Nessa 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047024 MRS AJIRAN NESSA ()
55 TAPATTARY AS-03-008-016-006/169
(BORIGAON) 		0403008000NRG23291120220125586 29/11/2022 Jul Hussain Talukdar 0403008WL018586 Jul Hussain Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047038 MR JUL HUSSAIN TALUKDAR ()
56 TAPATTARY AS-03-008-016-006/169
(BORIGAON) 		0403008000NRG23291120220125587 29/11/2022 MARIYAM NESSA 0403008WL018586 MARIYAM NESSA 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047033 MRS MARIYAM NESSA ()
57 TAPATTARY AS-03-008-016-006/170
(BORIGAON) 		0403008000NRG23291120220125962 29/11/2022 Habibar Rahman Talukdar 0403008WL018733 Habibar Rahman Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047039 MR HABIBUL ISLAM TALUKDAR ()
58 TAPATTARY AS-03-008-016-006/170
(BORIGAON) 		0403008000NRG23291120220125963 29/11/2022 LAL BHANU 0403008WL018733 LAL BHANU 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047029 MRS LAL BHANU ()
59 TAPATTARY AS-03-008-016-006/178
(BORIGAON) 		0403008000NRG23291120220125788 29/11/2022 Ilima Khatun 0403008WL018675 Ilima Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047030 MRS ELIMA KHATUN ()
60 TAPATTARY AS-03-008-016-006/179
(BORIGAON) 		0403008000NRG23291120220125646 29/11/2022 ABDUL KALAM 0403008WL018620 ABDUL KALAM 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047015 ABDUL KALAM ()
61 TAPATTARY AS-03-008-016-006/179
(BORIGAON) 		0403008000NRG23291120220125647 29/11/2022 AKLIMA KHATUN 0403008WL018620 AKLIMA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047036 MRS AKLIMA KHATUN ()
62 TAPATTARY AS-03-008-016-006/184
(BORIGAON) 		0403008000NRG23291120220125807 29/11/2022 Tahmina Begum 0403008WL018681 Tahmina Begum 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047034 MRS TAHMINA BEGUM ()
63 TAPATTARY AS-03-008-016-006/191
(BORIGAON) 		0403008000NRG23291120220125702 29/11/2022 DELBAR HUSSAIN TALUKDAR 0403008WL018652 DELBAR HUSSAIN TALUKDAR 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047022 MR DELBAR HUSSAIN TALUKDAR ()
64 TAPATTARY AS-03-008-016-006/191
(BORIGAON) 		0403008000NRG23291120220125703 29/11/2022 FATEMA KHATUN 0403008WL018652 FATEMA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047028 MRS FATEMA KHATUN ()
65 TAPATTARY AS-03-008-016-006/196
(BORIGAON) 		0403008000NRG23291120220125611 29/11/2022 AJIRAN NESSA 0403008WL018599 AJIRAN NESSA 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047020 MRS AJIRAN NESSA ()
66 TAPATTARY AS-03-008-016-006/199
(BORIGAON) 		0403008000NRG23291120220125675 29/11/2022 Arfanur Rahman 0403008WL018638 Arfanur Rahman 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047016 MR ARAFANUR RAHMAN ()
67 TAPATTARY AS-03-008-016-006/199
(BORIGAON) 		0403008000NRG23291120220125676 29/11/2022 CHAHERA KHATUN 0403008WL018638 CHAHERA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047035 MRS SAHERA KHATUN ()
68 TAPATTARY AS-03-008-016-006/201
(BORIGAON) 		0403008000NRG23291120220125802 29/11/2022 NAZRUL ISLAM TALUKDAR 0403008WL018678 NAZRUL ISLAM TALUKDAR 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047018 MR NAZRUL ISLAM TALUKDAR ()
69 TAPATTARY AS-03-008-016-006/21
(BORIGAON) 		0403008000NRG23291120220125656 29/11/2022 Minara Khatun 0403008WL018626 Minara Khatun 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047025 MRS MINARA KHATUN ()
70 TAPATTARY AS-03-008-016-006/215
(BORIGAON) 		0403008000NRG23291120220125997 29/11/2022 MAYEN UDDIN SK 0403008WL018752 MAYEN UDDIN SK 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047026 MR MAYEN UDDIN SHEIKH ()
71 TAPATTARY AS-03-008-016-006/216
(BORIGAON) 		0403008000NRG23291120220125622 29/11/2022 HASMAT ALI 0403008WL018607 HASMAT ALI 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047042 MR HASMOT ALI ()
72 TAPATTARY AS-03-008-016-006/4
(BORIGAON) 		0403008000NRG23291120220125651 29/11/2022 ANU SHEIKH 0403008WL018623 ANU SHEIKH 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047023 MRS ANU SHEIKH ()
73 TAPATTARY AS-03-008-016-006/51
(BORIGAON) 		0403008000NRG23291120220125715 29/11/2022 ABDUS SALAM 0403008WL018659 ABDUS SALAM 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047017 MR ABDUS SALAM ()
74 TAPATTARY AS-03-008-016-006/75
(BORIGAON) 		0403008000NRG23291120220125595 29/11/2022 Abdul Rahim 0403008WL018590 Abdul Rahim 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047021 MR ABDUL RAHIM ()
75 TAPATTARY AS-03-008-016-006/84
(BORIGAON) 		0403008000NRG23291120220125737 29/11/2022 Najur Uddin 0403008WL018664 Najur Uddin 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047045 MR NAJURUDDIN SHEIKH ()
76 TAPATTARY AS-03-008-016-006/91
(BORIGAON) 		0403008000NRG23291120220125726 29/11/2022 Ajabbhanu 0403008WL018662 Ajabbhanu 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047032 MRS AJA BHANU ()
77 TAPATTARY AS-03-008-016-006/96
(BORIGAON) 		0403008000NRG23291120220125995 29/11/2022 Mofidul Islam Talukdar 0403008WL018750 Mofidul Islam Talukdar 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047040 MR MOFIDUL ISLAM TALUKDAR ()
78 TAPATTARY AS-03-008-016-006/98
(BORIGAON) 		0403008000NRG23291120220125613 29/11/2022 REJIYA KHATUN 0403008WL018601 REJIYA KHATUN 00415 SBIN0009145 3435 3435 Processed 14/01/2023 7912047037 MRS REJIYA KHATUN ()
SubTotal 99615 99615
79 TAPATTARY AS-03-008-016-006/109
(BORIGAON) 		0403008000NRG23291120220125992 29/11/2022 Sajida Khatun 0403008WL018747 Sajida Khatun 00415 SBIN0014258 3435 3435 Processed 14/01/2023 7912047043 MS CHALEHA KHATUN ()
SubTotal 3435 3435
80 TAPATTARY AS-03-008-016-006/168
(BORIGAON) 		0403008000NRG23291120220125809 29/11/2022 MANJUWARA KHATUN 0403008WL018682 MANJUWARA KHATUN 00462 UCBA0002636 3435 3435 Processed 14/01/2023 7912047044 MANJUWARA KHATUN ()
SubTotal 3435 3435
Total 274800 274800

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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_134909 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10305
2 TAPATTARY AS0403008_291122FTO_134909 Punjab National Bank PUNB0000920 Abhayapuri 37785
3 TAPATTARY AS0403008_291122FTO_134909 Punjab National Bank PUNB0058520 Dhaligaon 6870
4 TAPATTARY AS0403008_291122FTO_134909 State Bank of India SBIN0008462 ABHAYAPURI 113355
5 TAPATTARY AS0403008_291122FTO_134909 State Bank of India SBIN0009145 LENGTISINGA 99615
6 TAPATTARY AS0403008_291122FTO_134909 State Bank of India SBIN0014258 Jogighopa 3435
7 TAPATTARY AS0403008_291122FTO_134909 UCO Bank UCBA0002636 CHATIBAR GAON 3435

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