Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_310323FTO_202652
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-03-008-014-001/229
(MERECHAR) 		0403008000NRG23300320230216782 31/03/2023 KADDUSH ALI 0403008WL033427 KADDUSH ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921054 KADDUSH ALI ()
2 TAPATTARY AS-03-008-014-009/141
(MERECHAR) 		0403008000NRG23300320230216807 31/03/2023 Koser Ali 0403008WL033430 Koser Ali 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921141 Koser Ali ()
3 TAPATTARY AS-03-008-014-009/147
(MERECHAR) 		0403008000NRG23300320230216818 31/03/2023 Siddik Ali 0403008WL033432 Siddik Ali 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921051 Siddik Ali ()
4 TAPATTARY AS-03-008-014-009/88
(MERECHAR) 		0403008000NRG23300320230216826 31/03/2023 Bibi Bewa 0403008WL033432 Bibi Bewa 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921052 Bibi Bewa ()
5 TAPATTARY AS-03-008-016-006/220
(BORIGAON) 		0403008000NRG23310320230220730 31/03/2023 AFJAL HUSSAIN 0403008WL033848 AFJAL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 26/05/2023 1876921053 AFJAL HUSSAIN ()
6 TAPATTARY AS-03-008-018-005/11
(RANGAPANI) 		0403008000NRG23300320230211621 31/03/2023 Joshna Bhanu 0403008WL032689 Joshna Bhanu 00029 PUNB0RRBAGB 1832 1832 Rejected 26/05/2023 1876921049 No Such Account
7 TAPATTARY AS-03-008-018-005/4
(RANGAPANI) 		0403008000NRG23300320230211604 31/03/2023 Bahar Ali 0403008WL032687 Bahar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921050 Bahar Ali ()
8 TAPATTARY AS-03-008-018-006/472
(RANGAPANI) 		0403008000NRG23300320230211644 31/03/2023 Ajibar Rahman 0403008WL032693 Ajibar Rahman 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921142 Ajibar Rahman ()
9 TAPATTARY AS-03-008-018-006/494
(RANGAPANI) 		0403008000NRG23300320230211649 31/03/2023 Ashrab Ali 0403008WL032693 Ashrab Ali 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876921048 Ashrab Ali ()
SubTotal 16946 16946
10 TAPATTARY AS-03-008-014-001/250
(MERECHAR) 		0403008000NRG23300320230216755 31/03/2023 Joher Ali 0403008WL033420 Joher Ali 00029 UTBI0RRBAGB 1832 1832 Processed 26/05/2023 1876921127 Joher Ali ()
11 TAPATTARY AS-03-008-014-001/361
(MERECHAR) 		0403008000NRG23300320230216757 31/03/2023 Nur Mohammad 0403008WL033420 Nur Mohammad 00029 UTBI0RRBAGB 1832 1832 Processed 26/05/2023 1876921126 Nur Mohammad ()
12 TAPATTARY AS-03-008-018-005/69
(RANGAPANI) 		0403008000NRG23300320230211465 31/03/2023 Jahidul Islam 0403008WL032651 Jahidul Islam 00029 UTBI0RRBAGB 1832 1832 Processed 26/05/2023 1876921125 Jahidul Islam ()
SubTotal 5496 5496
13 TAPATTARY AS-03-008-014-001/244
(MERECHAR) 		0403008000NRG23300320230216780 31/03/2023 Fazor Ali 0403008WL033426 Fazor Ali 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876921144 Fazor Ali ()
14 TAPATTARY AS-03-008-014-001/643
(MERECHAR) 		0403008000NRG23300320230216779 31/03/2023 Ayen Uddin 0403008WL033425 Ayen Uddin 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876921143 Ayen Uddin ()
15 TAPATTARY AS-03-008-014-001/860
(MERECHAR) 		0403008000NRG23300320230216776 31/03/2023 Nachir Uddin 0403008WL033424 Nachir Uddin 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876921046 Nachir Uddin ()
16 TAPATTARY AS-03-008-018-009/27
(RANGAPANI) 		0403008000NRG23300320230212235 31/03/2023 Alal Uddin 0403008WL032789 Alal Uddin 00354 PUNB0000920 1832 1832 Processed 26/05/2023 1876921047 Alal Uddin ()
SubTotal 7328 7328
17 TAPATTARY AS-03-008-014-009/316
(MERECHAR) 		0403008000NRG23300320230216833 31/03/2023 Alif Uddin 0403008WL033433 Alif Uddin 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921064 MR ALIF UDDIN ()
18 TAPATTARY AS-03-008-014-009/321
(MERECHAR) 		0403008000NRG23300320230216814 31/03/2023 MIHAR ALI 0403008WL033430 MIHAR ALI 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921060 MR MIHAR ALI ()
19 TAPATTARY AS-03-008-014-009/321
(MERECHAR) 		0403008000NRG23300320230216815 31/03/2023 RABIYA KHATUN 0403008WL033430 RABIYA KHATUN 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921057 MRS RABIYA KHATUN ()
20 TAPATTARY AS-03-008-014-009/323
(MERECHAR) 		0403008000NRG23300320230216821 31/03/2023 SWALIMA KHATUN 0403008WL033432 SWALIMA KHATUN 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921061 MISS SWALIMA KHATUN ()
21 TAPATTARY AS-03-008-014-009/323
(MERECHAR) 		0403008000NRG23300320230216820 31/03/2023 TAJ UDDIN 0403008WL033432 TAJ UDDIN 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921059 MR TAJ UDDIN ()
22 TAPATTARY AS-03-008-014-009/325
(MERECHAR) 		0403008000NRG23300320230216823 31/03/2023 Aijan Nessa 0403008WL033432 Aijan Nessa 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921063 MRS AIJAN NESSA ()
23 TAPATTARY AS-03-008-014-009/325
(MERECHAR) 		0403008000NRG23300320230216822 31/03/2023 MAJAR ALI 0403008WL033432 MAJAR ALI 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921062 MR MAJAR ALI ()
24 TAPATTARY AS-03-008-018-006/47
(RANGAPANI) 		0403008000NRG23300320230211938 31/03/2023 Asadul Islam 0403008WL032746 Asadul Islam 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921058 MR ASADUL ISLAM ()
25 TAPATTARY AS-03-008-018-006/494
(RANGAPANI) 		0403008000NRG23300320230211650 31/03/2023 Saleha khatun 0403008WL032693 Saleha khatun 00415 SBIN0005091 1832 1832 Rejected 26/05/2023 1876921055 No Such Account
26 TAPATTARY AS-03-008-018-009/39
(RANGAPANI) 		0403008000NRG23300320230212239 31/03/2023 Muktar Ali 0403008WL032789 Muktar Ali 00415 SBIN0005091 1832 1832 Processed 26/05/2023 1876921056 MR MOKTAL HOSSAIN ()
SubTotal 18320 18320
27 TAPATTARY AS-03-008-014-001/102
(MERECHAR) 		0403008000NRG23300320230216781 31/03/2023 Abdul Halim 0403008WL033427 Abdul Halim 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921067 MR ABDUL HALIM ()
28 TAPATTARY AS-03-008-014-001/229
(MERECHAR) 		0403008000NRG23300320230216783 31/03/2023 Sahitan Nessa 0403008WL033427 Sahitan Nessa 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921070 MRS SAHITAN NESSA ()
29 TAPATTARY AS-03-008-014-001/243
(MERECHAR) 		0403008000NRG23300320230216754 31/03/2023 Monowara Khatun 0403008WL033420 Monowara Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921140 MRS MONOWARA KHATUN ()
30 TAPATTARY AS-03-008-014-001/250
(MERECHAR) 		0403008000NRG23300320230216756 31/03/2023 Sahera Khatun 0403008WL033420 Sahera Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921139 MRS SAHERA KHATUN ()
31 TAPATTARY AS-03-008-014-001/282
(MERECHAR) 		0403008000NRG23300320230216785 31/03/2023 Forida Khatun 0403008WL033427 Forida Khatun 00415 SBIN0008462 1374 1374 Processed 26/05/2023 1876921068 MRS FARIDA KHATUN ()
32 TAPATTARY AS-03-008-014-001/331
(MERECHAR) 		0403008000NRG23300320230216787 31/03/2023 Asiya Khatun 0403008WL033427 Asiya Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921071 MRS AACHIJA KHATUN ()
33 TAPATTARY AS-03-008-014-001/331
(MERECHAR) 		0403008000NRG23300320230216786 31/03/2023 Soleman Ali 0403008WL033427 Soleman Ali 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921137 MR SOLEMAN ALI ()
34 TAPATTARY AS-03-008-014-001/361
(MERECHAR) 		0403008000NRG23300320230216758 31/03/2023 Hajera Khatun 0403008WL033420 Hajera Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921069 MRS HAJERA KHATUN ()
35 TAPATTARY AS-03-008-014-001/530
(MERECHAR) 		0403008000NRG23300320230216789 31/03/2023 Sohina Khatun 0403008WL033427 Sohina Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921074 MRS SOHINA KHATUN ()
36 TAPATTARY AS-03-008-014-001/643
(MERECHAR) 		0403008000NRG23300320230216778 31/03/2023 Monowara Bewa 0403008WL033425 Monowara Bewa 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921066 MRS MONORA KHATUN ()
37 TAPATTARY AS-03-008-014-001/697
(MERECHAR) 		0403008000NRG23300320230216790 31/03/2023 Fojila Khatun 0403008WL033427 Fojila Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921138 MRS FOZILA KHATUN ()
38 TAPATTARY AS-03-008-014-001/77
(MERECHAR) 		0403008000NRG23300320230216791 31/03/2023 Mallika Khatun 0403008WL033427 Mallika Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921079 MRS MALLIKA KHATUN ()
39 TAPATTARY AS-03-008-014-001/860
(MERECHAR) 		0403008000NRG23300320230216777 31/03/2023 Sayna Khatun 0403008WL033424 Sayna Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921073 MRS SAYNA KHATUN ()
40 TAPATTARY AS-03-008-014-005/88
(MERECHAR) 		0403008000NRG23300320230216774 31/03/2023 Jahura Khatun 0403008WL033422 Jahura Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921078 MRS JAHURA KHATUN ()
41 TAPATTARY AS-03-008-014-005/88
(MERECHAR) 		0403008000NRG23300320230216773 31/03/2023 Kashem Ali 0403008WL033422 Kashem Ali 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921077 MRS JAHURA KHATUN ()
42 TAPATTARY AS-03-008-014-009/141
(MERECHAR) 		0403008000NRG23300320230216808 31/03/2023 Molema Khatun 0403008WL033430 Molema Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921135 MRS MALIMA KHATUN ()
43 TAPATTARY AS-03-008-014-009/147
(MERECHAR) 		0403008000NRG23300320230216819 31/03/2023 Moyzan Khatun 0403008WL033432 Moyzan Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921072 MRS MAYJAN KHATUN ()
44 TAPATTARY AS-03-008-014-009/161
(MERECHAR) 		0403008000NRG23300320230216810 31/03/2023 Chaina Khatun 0403008WL033430 Chaina Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921082 MRS CHAINA KHATUN ()
45 TAPATTARY AS-03-008-014-009/161
(MERECHAR) 		0403008000NRG23300320230216809 31/03/2023 Mainul Hoque 0403008WL033430 Mainul Hoque 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921065 MR MAINUL HOQUE ()
46 TAPATTARY AS-03-008-014-009/175
(MERECHAR) 		0403008000NRG23300320230216811 31/03/2023 Lutfar Rahman 0403008WL033430 Lutfar Rahman 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921080 MR LUTFAR RAHMAN ()
47 TAPATTARY AS-03-008-014-009/306
(MERECHAR) 		0403008000NRG23300320230216812 31/03/2023 Sona Khatun 0403008WL033430 Sona Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921076 MRS SONA KHATUN ()
48 TAPATTARY AS-03-008-014-009/310
(MERECHAR) 		0403008000NRG23300320230216813 31/03/2023 Moynal Hoque 0403008WL033430 Moynal Hoque 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921083 MR MOYNAL HOQUE ()
49 TAPATTARY AS-03-008-014-009/312
(MERECHAR) 		0403008000NRG23300320230216830 31/03/2023 Hamida Khatun 0403008WL033433 Hamida Khatun 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921134 MRS HAMIDA KHATUN ()
50 TAPATTARY AS-03-008-014-009/34
(MERECHAR) 		0403008000NRG23300320230216816 31/03/2023 Nur Jahan 0403008WL033430 Nur Jahan 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921136 MRS NURJAHAN BEGUM ()
51 TAPATTARY AS-03-008-018-005/146
(RANGAPANI) 		0403008000NRG23300320230211601 31/03/2023 Solimuddin 0403008WL032687 Solimuddin 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921081 MR SALIM UDDIN ()
52 TAPATTARY AS-03-008-018-005/39
(RANGAPANI) 		0403008000NRG23300320230211595 31/03/2023 Kulachan Nessa 0403008WL032686 Kulachan Nessa 00415 SBIN0008462 1832 1832 Processed 26/05/2023 1876921075 MR KULACHAN NESSA ()
SubTotal 47174 47174
53 TAPATTARY AS-03-008-008-006/321
(LENGITISINGA) 		0403008000NRG23310320230218879 31/03/2023 Lakhi Sarkar 0403008WL033652 Lakhi Sarkar 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1876921095 MRS LAKHI SARKAR ()
54 TAPATTARY AS-03-008-008-006/321
(LENGITISINGA) 		0403008000NRG23310320230218878 31/03/2023 Lakhi Sarkar 0403008WL033652 Lakhi Sarkar 00415 SBIN0009145 2061 2061 Processed 26/05/2023 1876921085 MR BIPIN SARKAR ()
55 TAPATTARY AS-03-008-014-001/856
(MERECHAR) 		0403008000NRG23300320230216759 31/03/2023 Monirul Hoque Talukder 0403008WL033420 Monirul Hoque Talukder 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921092 MR MONIRUL HOQUE TALUKDER ()
56 TAPATTARY AS-03-008-014-009/312
(MERECHAR) 		0403008000NRG23300320230216829 31/03/2023 Shahadat Ali 0403008WL033433 Shahadat Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921123 MR SAHADAT ALI ()
57 TAPATTARY AS-03-008-014-009/326
(MERECHAR) 		0403008000NRG23300320230216824 31/03/2023 ABDUL GOFUR 0403008WL033432 ABDUL GOFUR 00415 SBIN0009145 1145 1145 Processed 26/05/2023 1876921090 MR ABDUL GOFUR ()
58 TAPATTARY AS-03-008-014-009/88
(MERECHAR) 		0403008000NRG23300320230216825 31/03/2023 Abdul Awal 0403008WL033432 Abdul Awal 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921121 MR ABDUL AWAL ()
59 TAPATTARY AS-03-008-018-002/156
(RANGAPANI) 		0403008000NRG23300320230211591 31/03/2023 Rupjan Nessa 0403008WL032686 Rupjan Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921098 MRS RUPJAN NESSA ()
60 TAPATTARY AS-03-008-018-002/5
(RANGAPANI) 		0403008000NRG23300320230211625 31/03/2023 Chatar Ali 0403008WL032690 Chatar Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921101 MR CHATAR ALI ()
61 TAPATTARY AS-03-008-018-002/5
(RANGAPANI) 		0403008000NRG23300320230211626 31/03/2023 Jabeda khatun 0403008WL032690 Jabeda khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921110 MRS JABEDA KHATUN ()
62 TAPATTARY AS-03-008-018-005/106
(RANGAPANI) 		0403008000NRG23300320230211619 31/03/2023 Mofida khatun 0403008WL032689 Mofida khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921102 MRS MAFIDA KHATUN ()
63 TAPATTARY AS-03-008-018-005/11
(RANGAPANI) 		0403008000NRG23300320230211620 31/03/2023 Monowara Khatun 0403008WL032689 Monowara Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921100 MRS MONOWARA KHATUN ()
64 TAPATTARY AS-03-008-018-005/113
(RANGAPANI) 		0403008000NRG23300320230211461 31/03/2023 Jorimon Nessa 0403008WL032651 Jorimon Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921096 MISS JORIMON NESSA ()
65 TAPATTARY AS-03-008-018-005/117
(RANGAPANI) 		0403008000NRG23300320230211623 31/03/2023 chakina khatun 0403008WL032689 chakina khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921118 MRS CHAKINA KHATUN ()
66 TAPATTARY AS-03-008-018-005/13
(RANGAPANI) 		0403008000NRG23300320230211599 31/03/2023 Aynal Hoque 0403008WL032687 Aynal Hoque 00415 SBIN0009145 1832 1832 Rejected 26/05/2023 1876921089 No Such Account
67 TAPATTARY AS-03-008-018-005/13
(RANGAPANI) 		0403008000NRG23300320230211600 31/03/2023 Mojiran Nessa 0403008WL032687 Mojiran Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921122 MRS JAMIRAN NESSA ()
68 TAPATTARY AS-03-008-018-005/156
(RANGAPANI) 		0403008000NRG23300320230211592 31/03/2023 Hajiran Nessa 0403008WL032686 Hajiran Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921115 MRS HAJIRAN NESSA ()
69 TAPATTARY AS-03-008-018-005/160
(RANGAPANI) 		0403008000NRG23300320230211602 31/03/2023 Kitab Ali 0403008WL032687 Kitab Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921088 MR KITAB ALI ()
70 TAPATTARY AS-03-008-018-005/160
(RANGAPANI) 		0403008000NRG23300320230211603 31/03/2023 Sahida Khatun 0403008WL032687 Sahida Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921130 MRS SAHIDA KHATUN ()
71 TAPATTARY AS-03-008-018-005/173
(RANGAPANI) 		0403008000NRG23300320230211464 31/03/2023 Mayaful nessa 0403008WL032651 Mayaful nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921114 MRS MAYAFUL NESSA ()
72 TAPATTARY AS-03-008-018-005/44
(RANGAPANI) 		0403008000NRG23300320230211596 31/03/2023 Aklima khatun 0403008WL032686 Aklima khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921112 MRS AKLIMA KHATUN ()
73 TAPATTARY AS-03-008-018-005/589
(RANGAPANI) 		0403008000NRG23300320230211606 31/03/2023 Asmat Ali 0403008WL032687 Asmat Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921093 MR ASMAT ALI ()
74 TAPATTARY AS-03-008-018-005/589
(RANGAPANI) 		0403008000NRG23300320230211607 31/03/2023 Ausi Bewa 0403008WL032687 Ausi Bewa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921116 MRS AUSI BEWA ()
75 TAPATTARY AS-03-008-018-005/6
(RANGAPANI) 		0403008000NRG23300320230211608 31/03/2023 Joynal Abedin 0403008WL032687 Joynal Abedin 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921091 MR JOYNAL ABDIN ()
76 TAPATTARY AS-03-008-018-005/72
(RANGAPANI) 		0403008000NRG23300320230211467 31/03/2023 Nurjahan nessa 0403008WL032651 Nurjahan nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921113 MRS NURJAHAN NESSA ()
77 TAPATTARY AS-03-008-018-005/77
(RANGAPANI) 		0403008000NRG23300320230211627 31/03/2023 Aduruddin 0403008WL032690 Aduruddin 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921120 MR ADUR UDDIN AHMED ()
78 TAPATTARY AS-03-008-018-005/77
(RANGAPANI) 		0403008000NRG23300320230211628 31/03/2023 Mojiran Nessa 0403008WL032690 Mojiran Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921097 MISS MOZIRON NESSA ()
79 TAPATTARY AS-03-008-018-005/80
(RANGAPANI) 		0403008000NRG23300320230211598 31/03/2023 Jahnara Khatun 0403008WL032686 Jahnara Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921103 MRS JAHANARA KHATUN ()
80 TAPATTARY AS-03-008-018-005/92
(RANGAPANI) 		0403008000NRG23300320230211468 31/03/2023 Aymona Khatun 0403008WL032651 Aymona Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921109 MRS AYMANA NESSA ()
81 TAPATTARY AS-03-008-018-005/93
(RANGAPANI) 		0403008000NRG23300320230211629 31/03/2023 Anower Hussain 0403008WL032690 Anower Hussain 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921132 MR ANOWAR HUSSAIN ()
82 TAPATTARY AS-03-008-018-006/27
(RANGAPANI) 		0403008000NRG23300320230211781 31/03/2023 Ajiran Nessa 0403008WL032709 Ajiran Nessa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921111 MRS AJIRAN NESSA ()
83 TAPATTARY AS-03-008-018-006/34
(RANGAPANI) 		0403008000NRG23300320230211783 31/03/2023 Abdul Jolil Ahmed 0403008WL032709 Abdul Jolil Ahmed 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921145 MR ABDUL JALIL AHMED ()
84 TAPATTARY AS-03-008-018-006/34
(RANGAPANI) 		0403008000NRG23300320230211784 31/03/2023 Tahura Khatun 0403008WL032709 Tahura Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921106 MRS TAHURA KHATUN ()
85 TAPATTARY AS-03-008-018-006/443
(RANGAPANI) 		0403008000NRG23300320230211642 31/03/2023 Abdul hai 0403008WL032693 Abdul hai 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921086 MR ABDUL HAI ()
86 TAPATTARY AS-03-008-018-006/443
(RANGAPANI) 		0403008000NRG23300320230211643 31/03/2023 Shomela khatun 0403008WL032693 Shomela khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921108 MRS SHOMELA KHATUN ()
87 TAPATTARY AS-03-008-018-006/80
(RANGAPANI) 		0403008000NRG23300320230211931 31/03/2023 Abdul Hakim 0403008WL032744 Abdul Hakim 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921131 MR ABDUL HAKIM ()
88 TAPATTARY AS-03-008-018-006/82
(RANGAPANI) 		0403008000NRG23300320230211941 31/03/2023 Laity khatun 0403008WL032746 Laity khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921117 MRS LAILI KHATUN ()
89 TAPATTARY AS-03-008-018-006/91
(RANGAPANI) 		0403008000NRG23300320230211932 31/03/2023 Abul Hussain 0403008WL032744 Abul Hussain 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921087 MR ABUL HUSSEN ()
90 TAPATTARY AS-03-008-018-008/78
(RANGAPANI) 		0403008000NRG23300320230211789 31/03/2023 Mariyam khatun 0403008WL032709 Mariyam khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921105 MRS MARIYAM KHATUN ()
91 TAPATTARY AS-03-008-018-009/134
(RANGAPANI) 		0403008000NRG23300320230212100 31/03/2023 Askar Ali 0403008WL032782 Askar Ali 00415 SBIN0009145 1832 1832 Rejected 26/05/2023 1876921084 No Such Account
92 TAPATTARY AS-03-008-018-009/134
(RANGAPANI) 		0403008000NRG23300320230212101 31/03/2023 Moriom Khatun 0403008WL032782 Moriom Khatun 00415 SBIN0009145 1832 1832 Rejected 26/05/2023 1876921099 No Such Account
93 TAPATTARY AS-03-008-018-009/17
(RANGAPANI) 		0403008000NRG23300320230212234 31/03/2023 Ozupa Khatun 0403008WL032789 Ozupa Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921107 MRS AJUPA KHATUN ()
94 TAPATTARY AS-03-008-018-009/17
(RANGAPANI) 		0403008000NRG23300320230212233 31/03/2023 Saleman Ali 0403008WL032789 Saleman Ali 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921094 MR SALEMAN ALI ()
95 TAPATTARY AS-03-008-018-009/27
(RANGAPANI) 		0403008000NRG23300320230212236 31/03/2023 Mofida Khatun 0403008WL032789 Mofida Khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921119 MRS MOFIDA KHATUN ()
96 TAPATTARY AS-03-008-018-009/39
(RANGAPANI) 		0403008000NRG23300320230212240 31/03/2023 Jamiron Nesa 0403008WL032789 Jamiron Nesa 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921104 MS JAMIRAN NESSA ()
97 TAPATTARY AS-03-008-018-009/68
(RANGAPANI) 		0403008000NRG23300320230212109 31/03/2023 Sufia khatun 0403008WL032782 Sufia khatun 00415 SBIN0009145 1832 1832 Processed 26/05/2023 1876921133 MRS SOFIA KHATUN ()
SubTotal 82211 82211
98 TAPATTARY AS-03-008-018-006/20
(RANGAPANI) 		0403008000NRG23300320230211780 31/03/2023 Rabia Khatun 0403008WL032709 Rabia Khatun 00415 SBIN0009578 1832 1832 Processed 26/05/2023 1876921124 MRS RABIYA KHATUN ()
SubTotal 1832 1832
99 TAPATTARY AS-03-008-014-001/331
(MERECHAR) 		0403008000NRG23300320230216788 31/03/2023 Munjuwara Khatun 0403008WL033427 Munjuwara Khatun 00415 SBIN0014617 1832 1832 Processed 26/05/2023 1876921129 MRS MUNJILA KHATUN ()
100 TAPATTARY AS-03-008-014-001/853
(MERECHAR) 		0403008000NRG23300320230216793 31/03/2023 HALIMAN NESSA 0403008WL033427 HALIMAN NESSA 00415 SBIN0014617 1832 1832 Processed 26/05/2023 1876921128 MRS HALIMAN NESSA ()
SubTotal 3664 3664
Total 182971 182971

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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_202652 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 9618
2 TAPATTARY AS0403008_310323FTO_202652 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 7328
3 TAPATTARY AS0403008_310323FTO_202652 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3664
4 TAPATTARY AS0403008_310323FTO_202652 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1832
5 TAPATTARY AS0403008_310323FTO_202652 Punjab National Bank PUNB0000920 Abhayapuri 7328
6 TAPATTARY AS0403008_310323FTO_202652 State Bank of India SBIN0005091 KALGACHIA 18320
7 TAPATTARY AS0403008_310323FTO_202652 State Bank of India SBIN0008462 ABHAYAPURI 47174
8 TAPATTARY AS0403008_310323FTO_202652 State Bank of India SBIN0009145 LENGTISINGA 82211
9 TAPATTARY AS0403008_310323FTO_202652 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1832
10 TAPATTARY AS0403008_310323FTO_202652 State Bank of India SBIN0014617 MANDIA 3664

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