Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_310323FTO_202531
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-03-008-008-004/272
(LENGITISINGA) 		0403008000NRG23300320230216978 31/03/2023 Jamiran Khatun 0403008WL033456 Jamiran Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 26/05/2023 1876924224 Jamiran Khatun ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-008-008/82
(LENGITISINGA) 		0403008000NRG23300320230214290 31/03/2023 Akmol Mondal 0403008WL033051 Akmol Mondal 00029 UTBI0RRBAGB 3664 3664 Processed 26/05/2023 1876924202 Akmol Mondal ()
SubTotal 3664 3664
3 TAPATTARY AS-03-008-015-014/26
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217272 31/03/2023 Firdus Ali 0403008WL033488 Firdus Ali 00045 BARB0VJKHPA 3435 3435 Processed 26/05/2023 1876924212 Firdus Ali ()
SubTotal 3435 3435
4 TAPATTARY AS-03-008-008-001/334
(LENGITISINGA) 		0403008000NRG23300320230216943 31/03/2023 Sujit Sarkar 0403008WL033443 Sujit Sarkar 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924217 Sujit Sarkar ()
5 TAPATTARY AS-03-008-008-002/42
(LENGITISINGA) 		0403008000NRG23300320230216945 31/03/2023 Malekha Bhanu 0403008WL033444 Malekha Bhanu 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924214 Malekha Bhanu ()
6 TAPATTARY AS-03-008-008-004/268
(LENGITISINGA) 		0403008000NRG23300320230217073 31/03/2023 Ful mamud 0403008WL033470 Ful mamud 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924222 Ful mamud ()
7 TAPATTARY AS-03-008-008-006/280
(LENGITISINGA) 		0403008000NRG23300320230216989 31/03/2023 Shaha Ali 0403008WL033458 Shaha Ali 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924215 Shaha Ali ()
8 TAPATTARY AS-03-008-008-006/335
(LENGITISINGA) 		0403008000NRG23300320230216953 31/03/2023 Juran Ali 0403008WL033449 Juran Ali 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924218 Juran Ali ()
9 TAPATTARY AS-03-008-008-006/426
(LENGITISINGA) 		0403008000NRG23300320230217058 31/03/2023 Ashraf Ali 0403008WL033467 Ashraf Ali 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924223 Ashraf Ali ()
10 TAPATTARY AS-03-008-008-008/154
(LENGITISINGA) 		0403008000NRG23300320230216944 31/03/2023 Abdul Hakim Bepari 0403008WL033443 Abdul Hakim Bepari 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924216 Abdul Hakim Bepari ()
11 TAPATTARY AS-03-008-008-008/526
(LENGITISINGA) 		0403008000NRG23300320230216958 31/03/2023 AJGOR ALI 0403008WL033451 AJGOR ALI 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924219 AJGOR ALI ()
12 TAPATTARY AS-03-008-008-008/536
(LENGITISINGA) 		0403008000NRG23300320230216979 31/03/2023 Sikandar Ali 0403008WL033456 Sikandar Ali 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924221 Sikandar Ali ()
13 TAPATTARY AS-03-008-008-008/537
(LENGITISINGA) 		0403008000NRG23300320230214684 31/03/2023 Sashon Ali 0403008WL033105 Sashon Ali 00354 PUNB0000920 3664 3664 Processed 26/05/2023 1876924220 Sashon Ali ()
SubTotal 36640 36640
14 TAPATTARY AS-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23300320230214528 31/03/2023 Mohijul Rahman 0403008WL033081 Mohijul Rahman 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876924225 MR MOHIJUL RAHMAN ()
15 TAPATTARY AS-03-008-008-002/39
(LENGITISINGA) 		0403008000NRG23300320230214529 31/03/2023 Rabiya Khatun 0403008WL033081 Rabiya Khatun 00415 SBIN0008462 3435 3435 Processed 26/05/2023 1876924233 MRS RABIYA KHATUN ()
16 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23300320230214358 31/03/2023 Jesmina khatun 0403008WL033062 Jesmina khatun 00415 SBIN0008462 3435 3435 Processed 26/05/2023 1876924229 MRS JESMINA KHATUN ()
17 TAPATTARY AS-03-008-008-002/45
(LENGITISINGA) 		0403008000NRG23300320230214357 31/03/2023 Mariyam Khatun 0403008WL033062 Mariyam Khatun 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876924227 MRS MARIYAM KHATUN ()
18 TAPATTARY AS-03-008-008-006/117
(LENGITISINGA) 		0403008000NRG23300320230214645 31/03/2023 Tajmina Khatun 0403008WL033098 Tajmina Khatun 00415 SBIN0008462 1603 1603 Processed 26/05/2023 1876924230 MISS TAJMINA KHATUN ()
19 TAPATTARY AS-03-008-008-006/338
(LENGITISINGA) 		0403008000NRG23300320230213941 31/03/2023 Chafikul Islam 0403008WL033018 Chafikul Islam 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876924231 MR CHAFIKUL ISLAM ()
20 TAPATTARY AS-03-008-008-006/338
(LENGITISINGA) 		0403008000NRG23300320230213943 31/03/2023 Sahina Aktar 0403008WL033018 Sahina Aktar 00415 SBIN0008462 3664 3664 Processed 26/05/2023 1876924232 MRS SAHINA AKTAR ()
21 TAPATTARY AS-03-008-015-014/26
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217271 31/03/2023 Firoja Begum 0403008WL033488 Firoja Begum 00415 SBIN0008462 3435 3435 Processed 26/05/2023 1876924228 MRS FIROJA BEGUM ()
22 TAPATTARY AS-03-008-015-014/26
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217270 31/03/2023 Guljar Ali 0403008WL033488 Guljar Ali 00415 SBIN0008462 3435 3435 Processed 26/05/2023 1876924226 MR GULJAR ALI ()
SubTotal 29999 29999
23 TAPATTARY AS-03-008-008-001/122
(LENGITISINGA) 		0403008000NRG23300320230213928 31/03/2023 Ahammad Ali 0403008WL033016 Ahammad Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924199 MR AHAMMAD ALI ()
24 TAPATTARY AS-03-008-008-001/125
(LENGITISINGA) 		0403008000NRG23300320230216950 31/03/2023 Sofior Rahman 0403008WL033447 Sofior Rahman 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924247 MR MD SOFIOR RAHMAN ()
25 TAPATTARY AS-03-008-008-001/129
(LENGITISINGA) 		0403008000NRG23300320230217015 31/03/2023 Osman Goni 0403008WL033461 Osman Goni 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924204 MISS OSMAN GONI ()
26 TAPATTARY AS-03-008-008-001/255
(LENGITISINGA) 		0403008000NRG23300320230214679 31/03/2023 Ful Khatun 0403008WL033105 Ful Khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924208 MRS FULL KHATUN ()
27 TAPATTARY AS-03-008-008-001/255
(LENGITISINGA) 		0403008000NRG23300320230214678 31/03/2023 Shajahan Ali 0403008WL033105 Shajahan Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924236 SHAJAHAN ALI ()
28 TAPATTARY AS-03-008-008-001/282
(LENGITISINGA) 		0403008000NRG23300320230216963 31/03/2023 Ambiya Khatun 0403008WL033454 Ambiya Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924164 MRS AMBIYA KHATUN ()
29 TAPATTARY AS-03-008-008-001/366
(LENGITISINGA) 		0403008000NRG23300320230214048 31/03/2023 Abdus Rahman 0403008WL033032 Abdus Rahman 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924196 MR ABDUS RAHMAN ()
30 TAPATTARY AS-03-008-008-001/366
(LENGITISINGA) 		0403008000NRG23300320230214047 31/03/2023 Monowara Khatun 0403008WL033032 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924162 MRS MONOWARA KHATUN ()
31 TAPATTARY AS-03-008-008-001/366
(LENGITISINGA) 		0403008000NRG23300320230214046 31/03/2023 Moslim Uddin 0403008WL033032 Moslim Uddin 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924243 MR MOSLIM UDDIN ()
32 TAPATTARY AS-03-008-008-001/68
(LENGITISINGA) 		0403008000NRG23300320230216961 31/03/2023 Monir Uddin 0403008WL033453 Monir Uddin 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924152 MR MONIR UDDIN ()
33 TAPATTARY AS-03-008-008-002/10
(LENGITISINGA) 		0403008000NRG23300320230213643 31/03/2023 Hameja Khatun 0403008WL033002 Hameja Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924249 MRS HAMEJA KHATUN ()
34 TAPATTARY AS-03-008-008-002/41
(LENGITISINGA) 		0403008000NRG23300320230214457 31/03/2023 Makbul Hussain 0403008WL033075 Makbul Hussain 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924178 MR MAKBUL HUSSAIN ()
35 TAPATTARY AS-03-008-008-003/2
(LENGITISINGA) 		0403008000NRG23300320230213940 31/03/2023 Ali Muddin 0403008WL033018 Ali Muddin 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924237 MR ALI MUDDIN ()
36 TAPATTARY AS-03-008-008-004/140
(LENGITISINGA) 		0403008000NRG23300320230217273 31/03/2023 Arati Das 0403008WL033489 Arati Das 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924153 MRS ARATI DAS ()
37 TAPATTARY AS-03-008-008-004/156
(LENGITISINGA) 		0403008000NRG23300320230216964 31/03/2023 Deoraji Chaudhari 0403008WL033454 Deoraji Chaudhari 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924185 MISS DEORAJI CHAUDHARI ()
38 TAPATTARY AS-03-008-008-004/270
(LENGITISINGA) 		0403008000NRG23300320230217115 31/03/2023 Abdul Rashid 0403008WL033474 Abdul Rashid 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924165 MR ABDUR RASHID ()
39 TAPATTARY AS-03-008-008-004/270
(LENGITISINGA) 		0403008000NRG23300320230217116 31/03/2023 Jahanara khatun 0403008WL033474 Jahanara khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924188 MRS JAHANARA KHATUN ()
40 TAPATTARY AS-03-008-008-004/271
(LENGITISINGA) 		0403008000NRG23300320230217074 31/03/2023 Abdul Motaleb 0403008WL033470 Abdul Motaleb 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924197 MR ABDUL MOTALEB ()
41 TAPATTARY AS-03-008-008-004/271
(LENGITISINGA) 		0403008000NRG23300320230217075 31/03/2023 Ajupa khatun 0403008WL033470 Ajupa khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924183 MISS AJUPA KHATUN ()
42 TAPATTARY AS-03-008-008-005/114
(LENGITISINGA) 		0403008000NRG23300320230216947 31/03/2023 Sirajul Hoque 0403008WL033445 Sirajul Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924177 MR SIRAJUL HOQUE ()
43 TAPATTARY AS-03-008-008-005/129
(LENGITISINGA) 		0403008000NRG23300320230214020 31/03/2023 Ramjan Ali 0403008WL033028 Ramjan Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924166 MR RAMJAN ALI ()
44 TAPATTARY AS-03-008-008-005/129
(LENGITISINGA) 		0403008000NRG23300320230214019 31/03/2023 Shajeda Khatun 0403008WL033028 Shajeda Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924186 MRS SHAJEDA KHATUN ()
45 TAPATTARY AS-03-008-008-005/233
(LENGITISINGA) 		0403008000NRG23300320230214316 31/03/2023 Iushob Ali 0403008WL033055 Iushob Ali 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924239 MR IUSHOB ALI ()
46 TAPATTARY AS-03-008-008-005/94
(LENGITISINGA) 		0403008000NRG23300320230214021 31/03/2023 Abdul Aziz 0403008WL033028 Abdul Aziz 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924238 MR ABDUL AZIZ ()
47 TAPATTARY AS-03-008-008-005/94
(LENGITISINGA) 		0403008000NRG23300320230214022 31/03/2023 Mochara Chamiran Necha 0403008WL033028 Mochara Chamiran Necha 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924179 MRS MOCHARA CHAMIRAN NECHA ()
48 TAPATTARY AS-03-008-008-006/117
(LENGITISINGA) 		0403008000NRG23300320230214317 31/03/2023 Kadabhanu Necha 0403008WL033055 Kadabhanu Necha 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924189 MRS KADABHANU NECHA ()
49 TAPATTARY AS-03-008-008-006/117
(LENGITISINGA) 		0403008000NRG23300320230214644 31/03/2023 Sariful Islam 0403008WL033098 Sariful Islam 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924198 MR SARIFUL ISLAM ()
50 TAPATTARY AS-03-008-008-006/169
(LENGITISINGA) 		0403008000NRG23300320230214012 31/03/2023 Mochara Mamina Khatun 0403008WL033026 Mochara Mamina Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924180 MRS MOCHARA MAMINA KHATUN ()
51 TAPATTARY AS-03-008-008-006/169
(LENGITISINGA) 		0403008000NRG23300320230214011 31/03/2023 Moynal Hoque 0403008WL033026 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924161 MR MOYNAL HOQUE ()
52 TAPATTARY AS-03-008-008-006/172
(LENGITISINGA) 		0403008000NRG23300320230214681 31/03/2023 Chabiya Khatun 0403008WL033105 Chabiya Khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924181 MRS CHABIYA KHATUN ()
53 TAPATTARY AS-03-008-008-006/172
(LENGITISINGA) 		0403008000NRG23300320230214680 31/03/2023 Chabur Ali 0403008WL033105 Chabur Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924205 MR CHABUR ALI ()
54 TAPATTARY AS-03-008-008-006/272
(LENGITISINGA) 		0403008000NRG23300320230214683 31/03/2023 Halida Khatun 0403008WL033105 Halida Khatun 00415 SBIN0009145 2290 2290 Processed 26/05/2023 1876924193 MRS HALIDA KHATUN ()
55 TAPATTARY AS-03-008-008-006/272
(LENGITISINGA) 		0403008000NRG23300320230214682 31/03/2023 Johirul Islam 0403008WL033105 Johirul Islam 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924235 JAHIRUL ISLAM ()
56 TAPATTARY AS-03-008-008-006/334
(LENGITISINGA) 		0403008000NRG23300320230216948 31/03/2023 Atowar Rahman 0403008WL033446 Atowar Rahman 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924245 MR ATOWAR RAHMAN ()
57 TAPATTARY AS-03-008-008-006/338
(LENGITISINGA) 		0403008000NRG23300320230213942 31/03/2023 Amjad Ali 0403008WL033018 Amjad Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924234 MR AMZAD ALI ()
58 TAPATTARY AS-03-008-008-006/427
(LENGITISINGA) 		0403008000NRG23300320230214458 31/03/2023 Jaynab khatun 0403008WL033075 Jaynab khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924156 MRS JOYNAB KHATUN ()
59 TAPATTARY AS-03-008-008-006/429
(LENGITISINGA) 		0403008000NRG23300320230214647 31/03/2023 Majibar Rahman 0403008WL033098 Majibar Rahman 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924211 MR MAZIBAR RAHMAN ()
60 TAPATTARY AS-03-008-008-006/429
(LENGITISINGA) 		0403008000NRG23300320230214646 31/03/2023 MOFIDUL ISLAM 0403008WL033098 MOFIDUL ISLAM 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924172 MR MAFIDUL ISLAM ()
61 TAPATTARY AS-03-008-008-007/104
(LENGITISINGA) 		0403008000NRG23300320230216990 31/03/2023 Nurjahan Khatun 0403008WL033458 Nurjahan Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924182 MISS NURAJAHAN BEGUM ()
62 TAPATTARY AS-03-008-008-007/104
(LENGITISINGA) 		0403008000NRG23300320230216991 31/03/2023 Riyajul Hoque 0403008WL033458 Riyajul Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924246 MR RIYAJUL HOQUE ()
63 TAPATTARY AS-03-008-008-008/128
(LENGITISINGA) 		0403008000NRG23300320230216954 31/03/2023 Hashem Ali 0403008WL033449 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924173 MR HASHEM ALI ()
64 TAPATTARY AS-03-008-008-008/133
(LENGITISINGA) 		0403008000NRG23300320230216946 31/03/2023 Ahammad Ali Mandal 0403008WL033444 Ahammad Ali Mandal 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924170 MR AHMMAD ALI MANDAL ()
65 TAPATTARY AS-03-008-008-008/172
(LENGITISINGA) 		0403008000NRG23300320230217296 31/03/2023 Mozammel Hoque 0403008WL033492 Mozammel Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924163 MR MOZAMMEL HOQUE ()
66 TAPATTARY AS-03-008-008-008/208
(LENGITISINGA) 		0403008000NRG23300320230216949 31/03/2023 Sanjib Kumar Saha 0403008WL033446 Sanjib Kumar Saha 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924248 MR SANJEEB KR SAHA ()
67 TAPATTARY AS-03-008-008-008/272
(LENGITISINGA) 		0403008000NRG23300320230214360 31/03/2023 Madan Mohan Mazumder 0403008WL033062 Madan Mohan Mazumder 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924160 MR MADAN MOHAN MAZUMDER ()
68 TAPATTARY AS-03-008-008-008/272
(LENGITISINGA) 		0403008000NRG23300320230214361 31/03/2023 Sadhan Ch Mazumder 0403008WL033062 Sadhan Ch Mazumder 00415 SBIN0009145 2519 2519 Processed 26/05/2023 1876924209 MR SADHAN CH MAZUMDER ()
69 TAPATTARY AS-03-008-008-008/46
(LENGITISINGA) 		0403008000NRG23300320230214459 31/03/2023 Nabi Hussain 0403008WL033075 Nabi Hussain 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924192 MR NABI HUSSAIN ()
70 TAPATTARY AS-03-008-008-008/47
(LENGITISINGA) 		0403008000NRG23300320230216957 31/03/2023 Jubbar Ali 0403008WL033451 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924207 MR JUBBAR ALI ()
71 TAPATTARY AS-03-008-008-008/473
(LENGITISINGA) 		0403008000NRG23300320230214286 31/03/2023 Rehena Khatun 0403008WL033051 Rehena Khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924151 MRS REHENA KHATUN ()
72 TAPATTARY AS-03-008-008-008/476
(LENGITISINGA) 		0403008000NRG23300320230214287 31/03/2023 Nuzmul Hoque 0403008WL033051 Nuzmul Hoque 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924250 MR NUZMUL HOQUE ()
73 TAPATTARY AS-03-008-008-008/479
(LENGITISINGA) 		0403008000NRG23300320230214289 31/03/2023 Anjuwara Khatun 0403008WL033051 Anjuwara Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924171 MRS ANJUWARA KHATUN ()
74 TAPATTARY AS-03-008-008-008/479
(LENGITISINGA) 		0403008000NRG23300320230214288 31/03/2023 Rashidul Islam 0403008WL033051 Rashidul Islam 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924242 RASHIDUL ISLAM ()
75 TAPATTARY AS-03-008-008-008/48
(LENGITISINGA) 		0403008000NRG23300320230217139 31/03/2023 Abdus Salam 0403008WL033477 Abdus Salam 00415 SBIN0009145 3435 3435 Rejected 26/05/2023 1876924154 Account closed
76 TAPATTARY AS-03-008-008-008/48
(LENGITISINGA) 		0403008000NRG23300320230217140 31/03/2023 Mofida khatun 0403008WL033477 Mofida khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924191 MRS MOFIDA KHATUN ()
77 TAPATTARY AS-03-008-008-008/493
(LENGITISINGA) 		0403008000NRG23300320230214460 31/03/2023 Surat Jamal 0403008WL033075 Surat Jamal 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924240 SURAT JAMAL ()
78 TAPATTARY AS-03-008-008-008/506
(LENGITISINGA) 		0403008000NRG23300320230216955 31/03/2023 Moynal Hoque Mondal 0403008WL033450 Moynal Hoque Mondal 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924206 MR MOYNAL HOQUE MONDAL ()
79 TAPATTARY AS-03-008-008-008/514
(LENGITISINGA) 		0403008000NRG23300320230213958 31/03/2023 Abida Khatun 0403008WL033022 Abida Khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924167 MRS ABIDA KHATUN ()
80 TAPATTARY AS-03-008-008-008/532
(LENGITISINGA) 		0403008000NRG23300320230214531 31/03/2023 Moromi Khatun 0403008WL033081 Moromi Khatun 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924168 MRS MOROMI KHATUN ()
81 TAPATTARY AS-03-008-008-008/532
(LENGITISINGA) 		0403008000NRG23300320230214530 31/03/2023 Nur Mahammad Ali 0403008WL033081 Nur Mahammad Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924169 MR NUR MAHAMAD ALI ()
82 TAPATTARY AS-03-008-008-008/538
(LENGITISINGA) 		0403008000NRG23300320230214532 31/03/2023 Eunus Ali 0403008WL033081 Eunus Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924195 MR EUNUS ALI ()
83 TAPATTARY AS-03-008-008-008/593
(LENGITISINGA) 		0403008000NRG23300320230216941 31/03/2023 Nasir Uddin Ahmed 0403008WL033442 Nasir Uddin Ahmed 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924159 MR NASIR UDDIN AHMED ()
84 TAPATTARY AS-03-008-008-008/593
(LENGITISINGA) 		0403008000NRG23300320230216942 31/03/2023 Samiron Nessa 0403008WL033442 Samiron Nessa 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924157 MRS SAMIRON NESSA ()
85 TAPATTARY AS-03-008-008-008/605
(LENGITISINGA) 		0403008000NRG23300320230214685 31/03/2023 Korban Ali 0403008WL033105 Korban Ali 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924244 MR KORBAN ALI ()
86 TAPATTARY AS-03-008-008-008/656
(LENGITISINGA) 		0403008000NRG23300320230217059 31/03/2023 Jatu Bishwas 0403008WL033467 Jatu Bishwas 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924190 MR JATU BISHWAS ()
87 TAPATTARY AS-03-008-008-008/656
(LENGITISINGA) 		0403008000NRG23300320230217060 31/03/2023 Mamoni Mandal Biswas 0403008WL033467 Mamoni Mandal Biswas 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924174 MRS MAMONI MANDAL BISWAS ()
88 TAPATTARY AS-03-008-008-008/696
(LENGITISINGA) 		0403008000NRG23300320230213960 31/03/2023 Anowar Khatun 0403008WL033022 Anowar Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924184 MRS ANOWAR KHATUN ()
89 TAPATTARY AS-03-008-008-008/696
(LENGITISINGA) 		0403008000NRG23300320230213959 31/03/2023 Mizanur Rahman 0403008WL033022 Mizanur Rahman 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924210 MR MIZANUR RAHMAN ()
90 TAPATTARY AS-03-008-008-008/708
(LENGITISINGA) 		0403008000NRG23300320230216951 31/03/2023 Romjan Ali 0403008WL033447 Romjan Ali 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924176 MR RAMJAN ALI AHMED ()
91 TAPATTARY AS-03-008-008-008/714
(LENGITISINGA) 		0403008000NRG23300320230217117 31/03/2023 Guljan Nessa 0403008WL033474 Guljan Nessa 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924155 MRS GULJAN NESSA ()
92 TAPATTARY AS-03-008-008-008/717
(LENGITISINGA) 		0403008000NRG23300320230214659 31/03/2023 Beguma Khatun 0403008WL033101 Beguma Khatun 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924187 MRS BEGUMA KHATUN ()
93 TAPATTARY AS-03-008-008-008/76
(LENGITISINGA) 		0403008000NRG23300320230216956 31/03/2023 Hajrat Bepari 0403008WL033450 Hajrat Bepari 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924194 MR HAJRAT BEPARI ()
94 TAPATTARY AS-03-008-008-008/82
(LENGITISINGA) 		0403008000NRG23300320230214291 31/03/2023 Jiyarul Rahman 0403008WL033051 Jiyarul Rahman 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924158 MR JIYAUR RAHMAN ()
95 TAPATTARY AS-03-008-008-008/83
(LENGITISINGA) 		0403008000NRG23300320230217141 31/03/2023 Hamidul Mandal 0403008WL033477 Hamidul Mandal 00415 SBIN0009145 3435 3435 Processed 26/05/2023 1876924175 MR HAMIDUL MANDAL ()
96 TAPATTARY AS-03-008-012-004/264
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230214292 31/03/2023 Nur Islam 0403008WL033051 Nur Islam 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924241 NUR ISLAM ()
97 TAPATTARY AS-03-008-012-004/264
(SANTOSHPUR DUMERGURI) 		0403008000NRG23300320230214293 31/03/2023 Surja Banu 0403008WL033051 Surja Banu 00415 SBIN0009145 3664 3664 Processed 26/05/2023 1876924203 MISS SURYYA BHANU ()
SubTotal 267930 267930
98 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217269 31/03/2023 Jesmina Khatun 0403008WL033487 Jesmina Khatun 00415 SBIN0014258 3435 3435 Processed 26/05/2023 1876924200 MRS JESMINA KHATUN ()
99 TAPATTARY AS-03-008-015-003/159
(PACHANIA KHORAGAON) 		0403008000NRG23300320230217268 31/03/2023 Johurul Hoque 0403008WL033487 Johurul Hoque 00415 SBIN0014258 3435 3435 Processed 26/05/2023 1876924201 MR JOHURUL HOQUE ()
SubTotal 6870 6870
100 TAPATTARY AS-03-008-008-003/75
(LENGITISINGA) 		0403008000NRG23300320230214643 31/03/2023 Mohadev Chandra Mondal 0403008WL033098 Mohadev Chandra Mondal 00688 FINO0001001 3664 3664 Processed 26/05/2023 1876924213 Mohadev Chandra Mondal ()
SubTotal 3664 3664
Total 355866 355866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310323FTO_202531 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
2 TAPATTARY AS0403008_310323FTO_202531 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3664
3 TAPATTARY AS0403008_310323FTO_202531 Bank of Baroda BARB0VJKHPA Khanapara 3435
4 TAPATTARY AS0403008_310323FTO_202531 Punjab National Bank PUNB0000920 Abhayapuri 36640
5 TAPATTARY AS0403008_310323FTO_202531 State Bank of India SBIN0008462 ABHAYAPURI 29999
6 TAPATTARY AS0403008_310323FTO_202531 State Bank of India SBIN0009145 LENGTISINGA 267930
7 TAPATTARY AS0403008_310323FTO_202531 State Bank of India SBIN0014258 Jogighopa 6870
8 TAPATTARY AS0403008_310323FTO_202531 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

Download In Excel