Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:30:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_310323FTO_202643
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-03-008-015-008/136
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216883 31/03/2023 Lakhi Bala Medhi 0403008WL033440 Lakhi Bala Medhi 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052666 Lakhi Bala Medhi ()
2 TAPATTARY AS-03-008-015-008/257
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216895 31/03/2023 Bipasha Das 0403008WL033440 Bipasha Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052677 Bipasha Das ()
3 TAPATTARY AS-03-008-015-008/257
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216893 31/03/2023 Kalpana Das 0403008WL033440 Kalpana Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052675 Kalpana Das ()
4 TAPATTARY AS-03-008-015-008/257
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216894 31/03/2023 Ripan Kalita 0403008WL033440 Ripan Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052674 Ripan Kalita ()
5 TAPATTARY AS-03-008-015-008/257
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216892 31/03/2023 Sashanka Das 0403008WL033440 Sashanka Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052673 Sashanka Das ()
6 TAPATTARY AS-03-008-015-008/56
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216896 31/03/2023 Sobita Das 0403008WL033440 Sobita Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052667 Sobita Das ()
7 TAPATTARY AS-03-008-015-008/63
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216898 31/03/2023 Ganesh Das 0403008WL033440 Ganesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877052668 Ganesh Das ()
8 TAPATTARY AS-03-008-015-008/80
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216905 31/03/2023 Labanya Das 0403008WL033440 Labanya Das 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052676 Labanya Das ()
9 TAPATTARY AS-03-008-015-008/82
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216907 31/03/2023 Bhanu Das 0403008WL033440 Bhanu Das 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052669 Bhanu Das ()
10 TAPATTARY AS-03-008-015-008/82
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216908 31/03/2023 Biroja Das 0403008WL033440 Biroja Das 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052670 Biroja Das ()
11 TAPATTARY AS-03-008-015-008/82
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216906 31/03/2023 Ranu Das 0403008WL033440 Ranu Das 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052672 Ranu Das ()
12 TAPATTARY AS-03-008-015-011/63
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216924 31/03/2023 Abed Ali 0403008WL033440 Abed Ali 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877052671 Abed Ali ()
SubTotal 16488 16488
13 TAPATTARY AS-03-008-015-008/124-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216880 31/03/2023 Prakash Das 0403008WL033440 Prakash Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052755 Prakash Das ()
14 TAPATTARY AS-03-008-015-008/150-a
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216886 31/03/2023 Papari Das 0403008WL033440 Papari Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052750 Papari Das ()
15 TAPATTARY AS-03-008-015-008/170
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216888 31/03/2023 Abinita Das 0403008WL033440 Abinita Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052751 Abinita Das ()
16 TAPATTARY AS-03-008-015-008/176
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216889 31/03/2023 Jyotishman Das 0403008WL033440 Jyotishman Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052756 Jyotishman Das ()
17 TAPATTARY AS-03-008-015-008/177
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216891 31/03/2023 Rakesh Das 0403008WL033440 Rakesh Das 00029 UTBI0RRBAGB 1145 1145 Processed 26/05/2023 1877052754 Rakesh Das ()
18 TAPATTARY AS-03-008-015-008/63
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216900 31/03/2023 Deepjoyti Das 0403008WL033440 Deepjoyti Das 00029 UTBI0RRBAGB 1145 1145 Processed 26/05/2023 1877052752 Deepjoyti Das ()
19 TAPATTARY AS-03-008-015-008/80
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216904 31/03/2023 Padmini Das 0403008WL033440 Padmini Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052749 Padmini Das ()
20 TAPATTARY AS-03-008-015-008/88
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216910 31/03/2023 Rita Bala Das 0403008WL033440 Rita Bala Das 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052757 Rita Bala Das ()
21 TAPATTARY AS-03-008-015-010/241
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216918 31/03/2023 Habija Khatun 0403008WL033440 Habija Khatun 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052748 Habija Khatun ()
22 TAPATTARY AS-03-008-015-010/243
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216921 31/03/2023 Najmina Begum 0403008WL033440 Najmina Begum 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1877052753 Najmina Begum ()
SubTotal 15114 15114
23 TAPATTARY AS-03-008-015-008/91
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216915 31/03/2023 HIMU DAS 0403008WL033440 HIMU DAS 00354 PUNB0000920 1603 1603 Processed 26/05/2023 1877052659 HIMU DAS ()
24 TAPATTARY AS-03-008-018-006/482
(RANGAPANI) 		0403008000NRG23300320230211646 31/03/2023 Abdul khalek 0403008WL032693 Abdul khalek 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1877052663 Abdul khalek ()
25 TAPATTARY AS-03-008-018-009/244
(RANGAPANI) 		0403008000NRG23300320230212102 31/03/2023 Nurul Amin 0403008WL032782 Nurul Amin 00354 PUNB0000920 2061 2061 Processed 26/05/2023 1877052661 Nurul Amin ()
26 TAPATTARY AS-03-008-018-009/70
(RANGAPANI) 		0403008000NRG23300320230212241 31/03/2023 Abdus Salam 0403008WL032789 Abdus Salam 00354 PUNB0000920 2061 2061 Processed 26/05/2023 1877052662 Abdus Salam ()
27 TAPATTARY AS-03-008-018-010/158
(RANGAPANI) 		0403008000NRG23300320230214929 31/03/2023 Abdul Motaleb 0403008WL033153 Abdul Motaleb 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1877052660 Abdul Motaleb ()
SubTotal 9389 9389
28 TAPATTARY AS-03-008-015-008/140-A
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216884 31/03/2023 Munindra Das 0403008WL033440 Munindra Das 00354 PUNB0038620 1603 1603 Processed 26/05/2023 1877052664 Munindra Das ()
29 TAPATTARY AS-03-008-015-008/80
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216903 31/03/2023 Joyanta Das 0403008WL033440 Joyanta Das 00354 PUNB0038620 1603 1603 Processed 26/05/2023 1877052665 Joyanta Das ()
SubTotal 3206 3206
30 TAPATTARY AS-03-008-018-010/80
(RANGAPANI) 		0403008000NRG23300320230214979 31/03/2023 Abdul Hai Akand 0403008WL033158 Abdul Hai Akand 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1877052678 MR ABDUL HAI AKANDA ()
SubTotal 1832 1832
31 TAPATTARY AS-03-008-016-003/286
(BORIGAON) 		0403008000NRG23300320230215390 31/03/2023 PURABI RAY 0403008WL033218 PURABI RAY 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1877052681 MISS PURABI RAY ()
32 TAPATTARY AS-03-008-018-006/159
(RANGAPANI) 		0403008000NRG23300320230211936 31/03/2023 Nurjahan Khatun 0403008WL032746 Nurjahan Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1877052679 MRS NURJAHAN BEGUM ()
33 TAPATTARY AS-03-008-018-006/492
(RANGAPANI) 		0403008000NRG23300320230211648 31/03/2023 Tutayjan Nessa 0403008WL032693 Tutayjan Nessa 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1877052680 MRS TUTAYJAN NESSA ()
SubTotal 5496 5496
34 TAPATTARY AS-03-008-018-004/165
(RANGAPANI) 		0403008000NRG23300320230211926 31/03/2023 Asma Khatun 0403008WL032744 Asma Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052725 MRS ASMA KHATUN ()
35 TAPATTARY AS-03-008-018-006/25
(RANGAPANI) 		0403008000NRG23300320230211927 31/03/2023 Asir Uddin 0403008WL032744 Asir Uddin 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052686 ASIR UDDIN ()
36 TAPATTARY AS-03-008-018-006/25
(RANGAPANI) 		0403008000NRG23300320230211928 31/03/2023 Sahera Khatun 0403008WL032744 Sahera Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052724 MRS SAHARA KHATUN ()
37 TAPATTARY AS-03-008-018-006/478
(RANGAPANI) 		0403008000NRG23300320230211645 31/03/2023 Hamida khatun 0403008WL032693 Hamida khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052723 MRS HAMIDA KHATUN ()
38 TAPATTARY AS-03-008-018-006/492
(RANGAPANI) 		0403008000NRG23300320230211647 31/03/2023 Siddique Ali 0403008WL032693 Siddique Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052693 MR SIDDIQUE ALI ()
39 TAPATTARY AS-03-008-018-006/58
(RANGAPANI) 		0403008000NRG23300320230211930 31/03/2023 Sahera khatun 0403008WL032744 Sahera khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052719 MRS SAHERA KHATUN ()
40 TAPATTARY AS-03-008-018-006/58
(RANGAPANI) 		0403008000NRG23300320230211929 31/03/2023 Sakar Ali 0403008WL032744 Sakar Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052687 SAKAR ALI ()
41 TAPATTARY AS-03-008-018-006/61
(RANGAPANI) 		0403008000NRG23300320230211785 31/03/2023 Anser Ali 0403008WL032709 Anser Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052692 MR ANSER ALI ()
42 TAPATTARY AS-03-008-018-006/61
(RANGAPANI) 		0403008000NRG23300320230211786 31/03/2023 Momiron Nessa 0403008WL032709 Momiron Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052729 MR MAMIRAN NESSA ()
43 TAPATTARY AS-03-008-018-006/68
(RANGAPANI) 		0403008000NRG23300320230211787 31/03/2023 Monowara Khatun 0403008WL032709 Monowara Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052733 MRS MONOWARA KHATUN ()
44 TAPATTARY AS-03-008-018-006/82
(RANGAPANI) 		0403008000NRG23300320230211940 31/03/2023 Motaleb Miah 0403008WL032746 Motaleb Miah 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052701 MR MOTALEB MIAH ()
45 TAPATTARY AS-03-008-018-007/257
(RANGAPANI) 		0403008000NRG23300320230214882 31/03/2023 Maleka Khatun 0403008WL033146 Maleka Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052700 MRS MALEKA KHATUN ()
46 TAPATTARY AS-03-008-018-009/103
(RANGAPANI) 		0403008000NRG23300320230212262 31/03/2023 Aktara Siddika 0403008WL032792 Aktara Siddika 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052697 MRS AKTARA SIDDIKA ()
47 TAPATTARY AS-03-008-018-009/103
(RANGAPANI) 		0403008000NRG23300320230212261 31/03/2023 Lokman Hussain 0403008WL032792 Lokman Hussain 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052707 MR LOKMAN HUSSAIN ()
48 TAPATTARY AS-03-008-018-009/124
(RANGAPANI) 		0403008000NRG23300320230212263 31/03/2023 Abdul Jubber 0403008WL032792 Abdul Jubber 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052682 MR ABDUL JUBBER ()
49 TAPATTARY AS-03-008-018-009/124
(RANGAPANI) 		0403008000NRG23300320230212264 31/03/2023 Fatema khatun 0403008WL032792 Fatema khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052718 MRS FATEMA KHATUN ()
50 TAPATTARY AS-03-008-018-009/244
(RANGAPANI) 		0403008000NRG23300320230212103 31/03/2023 Sukjan Nessa 0403008WL032782 Sukjan Nessa 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052739 MRS SUKJAN NESSA ()
51 TAPATTARY AS-03-008-018-009/34
(RANGAPANI) 		0403008000NRG23300320230212237 31/03/2023 Chehera Khatun 0403008WL032789 Chehera Khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052714 MRS CHAHERA KHATUN ()
52 TAPATTARY AS-03-008-018-009/36
(RANGAPANI) 		0403008000NRG23300320230212238 31/03/2023 Shomela khatun 0403008WL032789 Shomela khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052727 MRS SAMELA KHATUN ()
53 TAPATTARY AS-03-008-018-009/43
(RANGAPANI) 		0403008000NRG23300320230212265 31/03/2023 Johura khatun 0403008WL032792 Johura khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052713 MRS JAHURA KHATUN ()
54 TAPATTARY AS-03-008-018-009/443
(RANGAPANI) 		0403008000NRG23300320230212105 31/03/2023 Eliza kahtun 0403008WL032782 Eliza kahtun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052711 MRS ELIZA KHATUN ()
55 TAPATTARY AS-03-008-018-009/449
(RANGAPANI) 		0403008000NRG23300320230212106 31/03/2023 Khayaran Nessa 0403008WL032782 Khayaran Nessa 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052721 MRS KHAYARAN NESSA ()
56 TAPATTARY AS-03-008-018-009/46
(RANGAPANI) 		0403008000NRG23300320230212266 31/03/2023 Abul Hashem 0403008WL032792 Abul Hashem 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052703 MR ABUL HASHEM ()
57 TAPATTARY AS-03-008-018-009/46
(RANGAPANI) 		0403008000NRG23300320230212267 31/03/2023 Amina khatun 0403008WL032792 Amina khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052699 MRS AMINA KHATUN ()
58 TAPATTARY AS-03-008-018-009/537
(RANGAPANI) 		0403008000NRG23300320230212268 31/03/2023 Faijur Rahman 0403008WL032792 Faijur Rahman 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052695 FAIJUR RAHMAN ()
59 TAPATTARY AS-03-008-018-009/537
(RANGAPANI) 		0403008000NRG23300320230212269 31/03/2023 Shahida khatun 0403008WL032792 Shahida khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052715 MRS SHAHIDA KHATUN ()
60 TAPATTARY AS-03-008-018-009/70
(RANGAPANI) 		0403008000NRG23300320230212242 31/03/2023 Morzina Khatun 0403008WL032789 Morzina Khatun 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052731 MRS MARJINA KHATUN ()
61 TAPATTARY AS-03-008-018-009/75
(RANGAPANI) 		0403008000NRG23300320230212110 31/03/2023 Jamal Uddin 0403008WL032782 Jamal Uddin 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1877052690 MR JAMAL UDDIN ()
62 TAPATTARY AS-03-008-018-010/141
(RANGAPANI) 		0403008000NRG23300320230214884 31/03/2023 Jamela khatun 0403008WL033146 Jamela khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052722 MRS JAMELA KHATUN ()
63 TAPATTARY AS-03-008-018-010/141
(RANGAPANI) 		0403008000NRG23300320230214883 31/03/2023 Monser Ali 0403008WL033146 Monser Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052694 MR MONSER ALI ()
64 TAPATTARY AS-03-008-018-010/151
(RANGAPANI) 		0403008000NRG23300320230214928 31/03/2023 Asaton Nessa 0403008WL033153 Asaton Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052712 MRS EACHATAN NECHA ()
65 TAPATTARY AS-03-008-018-010/151
(RANGAPANI) 		0403008000NRG23300320230214927 31/03/2023 Gadhu sk 0403008WL033153 Gadhu sk 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052691 MR GADU SHEIKH ()
66 TAPATTARY AS-03-008-018-010/158
(RANGAPANI) 		0403008000NRG23300320230214930 31/03/2023 Chaleha khatun 0403008WL033153 Chaleha khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052709 MRS CHALEHA KHATUN ()
67 TAPATTARY AS-03-008-018-010/160
(RANGAPANI) 		0403008000NRG23300320230214931 31/03/2023 Amzad Ali 0403008WL033153 Amzad Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052683 MR AMZAD ALI ()
68 TAPATTARY AS-03-008-018-010/160
(RANGAPANI) 		0403008000NRG23300320230214932 31/03/2023 Mayaful Nessa 0403008WL033153 Mayaful Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052716 MRS MAYAFUL NESSA ()
69 TAPATTARY AS-03-008-018-010/17
(RANGAPANI) 		0403008000NRG23300320230214974 31/03/2023 Khudeja Khatun 0403008WL033158 Khudeja Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052735 MRS KHUDEJA KHATUN ()
70 TAPATTARY AS-03-008-018-010/17
(RANGAPANI) 		0403008000NRG23300320230214973 31/03/2023 shahar Ali 0403008WL033158 shahar Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052702 MR SHAHAR ALI ()
71 TAPATTARY AS-03-008-018-010/217
(RANGAPANI) 		0403008000NRG23300320230214885 31/03/2023 Abdul Jalil 0403008WL033146 Abdul Jalil 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052710 MR ABDUL JALIL ()
72 TAPATTARY AS-03-008-018-010/217
(RANGAPANI) 		0403008000NRG23300320230214886 31/03/2023 Fuljan Nessa 0403008WL033146 Fuljan Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052730 MRS FULJAN NESSA ()
73 TAPATTARY AS-03-008-018-010/24
(RANGAPANI) 		0403008000NRG23300320230214975 31/03/2023 Abdul Khaleque 0403008WL033158 Abdul Khaleque 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052696 MRS MOYFUL NESSA ()
74 TAPATTARY AS-03-008-018-010/24
(RANGAPANI) 		0403008000NRG23300320230214976 31/03/2023 Moyful Nessa 0403008WL033158 Moyful Nessa 00415 SBIN0009145 1832 1832 Rejected 26/05/2023 1877052717 Account closed
75 TAPATTARY AS-03-008-018-010/246
(RANGAPANI) 		0403008000NRG23300320230214933 31/03/2023 Ijjat Ali 0403008WL033153 Ijjat Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052706 MR IJJAT ALI ()
76 TAPATTARY AS-03-008-018-010/246
(RANGAPANI) 		0403008000NRG23300320230214934 31/03/2023 Nurnehar Khatun 0403008WL033153 Nurnehar Khatun 00415 SBIN0009145 1832 1832 Rejected 26/05/2023 1877052737 No Such Account
77 TAPATTARY AS-03-008-018-010/33
(RANGAPANI) 		0403008000NRG23300320230214977 31/03/2023 Abdus sattar 0403008WL033158 Abdus sattar 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052685 MR ABDUL SATTAR ()
78 TAPATTARY AS-03-008-018-010/33
(RANGAPANI) 		0403008000NRG23300320230214978 31/03/2023 Shohitin Nessa 0403008WL033158 Shohitin Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052726 MRS SAHITAN NESSA ()
79 TAPATTARY AS-03-008-018-010/348
(RANGAPANI) 		0403008000NRG23300320230215011 31/03/2023 Kamala Khatun 0403008WL033163 Kamala Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052738 MRS KAMALA KHATUN ()
80 TAPATTARY AS-03-008-018-010/368
(RANGAPANI) 		0403008000NRG23300320230215012 31/03/2023 Hamidul Islam 0403008WL033163 Hamidul Islam 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052688 MR HAMIDUL ISLAM ()
81 TAPATTARY AS-03-008-018-010/368
(RANGAPANI) 		0403008000NRG23300320230215013 31/03/2023 Jesmina Parbin 0403008WL033163 Jesmina Parbin 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052704 MRS JESMINA KHATUN ()
82 TAPATTARY AS-03-008-018-010/445
(RANGAPANI) 		0403008000NRG23300320230214887 31/03/2023 Joynal Abdin 0403008WL033146 Joynal Abdin 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052684 JOYNAL ABDIN ()
83 TAPATTARY AS-03-008-018-010/445
(RANGAPANI) 		0403008000NRG23300320230214888 31/03/2023 Moriom khatun 0403008WL033146 Moriom khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052736 MRS MORIOM KHATUN ()
84 TAPATTARY AS-03-008-018-010/463
(RANGAPANI) 		0403008000NRG23300320230214889 31/03/2023 Mabiya khatun 0403008WL033146 Mabiya khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052734 MRS MABIYA KHATUN ()
85 TAPATTARY AS-03-008-018-010/469
(RANGAPANI) 		0403008000NRG23300320230214890 31/03/2023 Monowara Begum 0403008WL033146 Monowara Begum 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052705 MRS MONOWARA BEGUM ()
86 TAPATTARY AS-03-008-018-010/56
(RANGAPANI) 		0403008000NRG23300320230215014 31/03/2023 Fazlur Rahman 0403008WL033163 Fazlur Rahman 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052740 MR FAZLUR RAHMAN ()
87 TAPATTARY AS-03-008-018-010/617
(RANGAPANI) 		0403008000NRG23300320230214935 31/03/2023 Mahmuda khatun 0403008WL033153 Mahmuda khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052732 MRS MAHMUDA KHATUN ()
88 TAPATTARY AS-03-008-018-010/70
(RANGAPANI) 		0403008000NRG23300320230215015 31/03/2023 Siddique Ali 0403008WL033163 Siddique Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052698 MR SIDDIK ALI ()
89 TAPATTARY AS-03-008-018-010/80
(RANGAPANI) 		0403008000NRG23300320230214980 31/03/2023 Monowara Khatun 0403008WL033158 Monowara Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052708 MRS MONOWARA KHATUN ()
90 TAPATTARY AS-03-008-018-010/9
(RANGAPANI) 		0403008000NRG23300320230214936 31/03/2023 Jabeda Khatun 0403008WL033153 Jabeda Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052728 MRS JABEDA KHATUN ()
91 TAPATTARY AS-03-008-018-010/90
(RANGAPANI) 		0403008000NRG23300320230215017 31/03/2023 Ojupa Khatun 0403008WL033163 Ojupa Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052720 MRS OJUPA KHATUN ()
92 TAPATTARY AS-03-008-018-010/92
(RANGAPANI) 		0403008000NRG23300320230214981 31/03/2023 Gulnehar 0403008WL033158 Gulnehar 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1877052689 MRS GOLNAHAR TALUKDAR ()
SubTotal 111752 111752
93 TAPATTARY AS-03-008-015-008/122
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216879 31/03/2023 Raju Das 0403008WL033440 Raju Das 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052741 MR RAJU DAS ()
94 TAPATTARY AS-03-008-015-008/177
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216890 31/03/2023 Kangkan Das 0403008WL033440 Kangkan Das 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052743 MR KANGKAN DAS ()
95 TAPATTARY AS-03-008-015-008/91
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216914 31/03/2023 Dharmendra Das 0403008WL033440 Dharmendra Das 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052742 MR DHARMENDRA DAS ()
96 TAPATTARY AS-03-008-015-010/238
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216917 31/03/2023 Mannaf Ali 0403008WL033440 Mannaf Ali 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052745 MR MANNAF ALI ()
97 TAPATTARY AS-03-008-015-010/241
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216919 31/03/2023 Abul Hussain 0403008WL033440 Abul Hussain 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052747 MR ABUL HUSSAIN ()
98 TAPATTARY AS-03-008-015-010/242
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216920 31/03/2023 Monowar Hussain 0403008WL033440 Monowar Hussain 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052746 MR MONOWAR HUSSAIN ()
99 TAPATTARY AS-03-008-015-010/243
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216922 31/03/2023 Hajarat Ali 0403008WL033440 Hajarat Ali 00415 SBIN0014258 1603 1603 Processed 26/05/2023 1877052744 MR HAJARAT ALI ()
SubTotal 11221 11221
100 TAPATTARY AS-03-008-015-008/63
(PACHANIA KHORAGAON) 		0403008000NRG23300320230216899 31/03/2023 Chitra Das 0403008WL033440 Chitra Das 00694 NESF0000039 1145 1145 Processed 26/05/2023 1877052658 Chitra Das ()
SubTotal 1145 1145
Total 175643 175643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_310323FTO_202643 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 8702
2 TAPATTARY AS0403008_310323FTO_202643 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 7786
3 TAPATTARY AS0403008_310323FTO_202643 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 8702
4 TAPATTARY AS0403008_310323FTO_202643 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 6412
5 TAPATTARY AS0403008_310323FTO_202643 Punjab National Bank PUNB0000920 Abhayapuri 9389
6 TAPATTARY AS0403008_310323FTO_202643 Punjab National Bank PUNB0038620 Jogighopa 3206
7 TAPATTARY AS0403008_310323FTO_202643 State Bank of India SBIN0005091 KALGACHIA 1832
8 TAPATTARY AS0403008_310323FTO_202643 State Bank of India SBIN0008462 ABHAYAPURI 5496
9 TAPATTARY AS0403008_310323FTO_202643 State Bank of India SBIN0009145 LENGTISINGA 111752
10 TAPATTARY AS0403008_310323FTO_202643 State Bank of India SBIN0014258 Jogighopa 11221
11 TAPATTARY AS0403008_310323FTO_202643 North East Small Finance Bank Limited NESF0000039 Chalantapara 1145

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