Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_080324APB_FTO_257890
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 BISWANATH AS-09-005-001-002/174
() 		0409005000NRG24080320240595112 08/03/2024 Sri Hiranya Choudhury 0409005WL054939 Sri Hiranya Choudhury 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3218762822 HIRANYA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-010/210
() 		0409005000NRG24080320240595641 08/03/2024 Anjuma khatun 0409005WL054980 Anjuma khatun 00048 BKID0005096 1428 1428 Processed 23/04/2024 3218762820 Mrs. ANJUMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-002/129
() 		0409005000NRG24080320240595109 08/03/2024 Sonali Gogoi 0409005WL054939 Sonali Gogoi 00078 CNRB0004252 1428 1428 Processed 23/04/2024 3218762851 SONALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-006/51
() 		0409005000NRG24080320240594787 08/03/2024 Ismail Haque 0409005WL054919 Ismail Haque 00078 CNRB0004252 1428 1428 Processed 23/04/2024 3218762735 ISMAIL HAQUE BANK OF BARODA(606985)
SubTotal 2856 2856
5 BISWANATH AS-09-005-001-003/42
() 		0409005000NRG24080320240595281 08/03/2024 RINKU DAS 0409005WL054955 RINKU DAS 00176 IDIB000B196 1428 1428 Processed 23/04/2024 3218762821 RINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 BISWANATH AS-09-005-001-006/51
() 		0409005000NRG24080320240594788 08/03/2024 Ajufa Begum 0409005WL054919 Ajufa Begum 00415 SBIN0002026 1428 1428 Processed 23/04/2024 3218762812 Mrs. AJUFA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
7 BISWANATH AS-09-005-001-002/129
() 		0409005000NRG24080320240595108 08/03/2024 KARABI MALAVIYA GOGOI 0409005WL054939 KARABI MALAVIYA GOGOI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762773 KARABI MALAVIYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-002/132
() 		0409005000NRG24080320240595110 08/03/2024 Mr. PURNA GOGOI 0409005WL054939 Mr. PURNA GOGOI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762757 PURNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/165-A
() 		0409005000NRG24080320240595111 08/03/2024 Md. Nur Jamal 0409005WL054939 Md. Nur Jamal 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762738 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-002/176
() 		0409005000NRG24080320240595114 08/03/2024 ANJU THAKUR GOGOI 0409005WL054939 ANJU THAKUR GOGOI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762793 MRS ANJU THAKUR GOGOI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-002/176
() 		0409005000NRG24080320240595113 08/03/2024 NITUL GOGOI 0409005WL054939 NITUL GOGOI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762783 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-002/178
() 		0409005000NRG24080320240595116 08/03/2024 AMINA BEGUM 0409005WL054939 AMINA BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762817 Amina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
13 BISWANATH AS-09-005-001-002/178
() 		0409005000NRG24080320240595115 08/03/2024 Mr. IDRISH ALI 0409005WL054939 Mr. IDRISH ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762770 Iddich Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-001-002/180
() 		0409005000NRG24080320240595117 08/03/2024 SIDDIK ALI 0409005WL054939 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762814 Siddik Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-001-002/234
() 		0409005000NRG24080320240595119 08/03/2024 Nabajyoti Bora 0409005WL054939 Nabajyoti Bora 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762746 NABAJYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-002/234
() 		0409005000NRG24080320240595118 08/03/2024 Shri KUNTALA BORAH 0409005WL054939 Shri KUNTALA BORAH 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762782 KUNTALA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-002/268
() 		0409005000NRG24080320240595121 08/03/2024 CHOBAI ALI 0409005WL054939 CHOBAI ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762844 Subai Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 BISWANATH AS-09-005-001-002/271
() 		0409005000NRG24080320240595122 08/03/2024 JOMAD ALI 0409005WL054939 JOMAD ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762824 MR MOMINUL HAQUE STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-001-002/313
() 		0409005000NRG24080320240595123 08/03/2024 FIROJA KHATUN 0409005WL054939 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762813 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-001-003/116
() 		0409005000NRG24080320240595277 08/03/2024 CHANDRAKALA DEVI 0409005WL054955 CHANDRAKALA DEVI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762790 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-003/116
() 		0409005000NRG24080320240595276 08/03/2024 Mr. MADHAV GIRI 0409005WL054955 Mr. MADHAV GIRI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762764 MADHAB GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-003/157-A
() 		0409005000NRG24080320240594914 08/03/2024 JITU DAS 0409005WL054928 JITU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762766 JITU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-003/159-A
() 		0409005000NRG24080320240595278 08/03/2024 Dipak Sahu 0409005WL054955 Dipak Sahu 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762841 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-003/42
() 		0409005000NRG24080320240595280 08/03/2024 ARUNA DAS 0409005WL054955 ARUNA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762830 ARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-003/42
() 		0409005000NRG24080320240595279 08/03/2024 Sri Banshi Das 0409005WL054955 Sri Banshi Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762736 BANGSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-003/43
() 		0409005000NRG24080320240595282 08/03/2024 BISHNU MAHANTA 0409005WL054955 BISHNU MAHANTA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762809 BISHNU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-003/50
() 		0409005000NRG24080320240595283 08/03/2024 DIPAK DAS 0409005WL054955 DIPAK DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762785 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-005/37
() 		0409005000NRG24080320240594915 08/03/2024 URMILA DEVI 0409005WL054928 URMILA DEVI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762744 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-001-006/189
() 		0409005000NRG24080320240594785 08/03/2024 MAMANI KHATUN 0409005WL054919 MAMANI KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762840 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-006/51
() 		0409005000NRG24080320240594786 08/03/2024 Mr. EIBRAHIM SEKHA 0409005WL054919 Mr. EIBRAHIM SEKHA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762756 IBRAHIM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-006/57
() 		0409005000NRG24080320240594790 08/03/2024 MOYBHAN KHATUN 0409005WL054919 MOYBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762828 MOYBHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-006/57
() 		0409005000NRG24080320240594789 08/03/2024 RUKIA BEGUM 0409005WL054919 RUKIA BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762754 RUKIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-007/12
() 		0409005000NRG24080320240595124 08/03/2024 Jun Das 0409005WL054939 Jun Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762836 JUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-007/15
() 		0409005000NRG24080320240594916 08/03/2024 BULBUL KUMAR SAHU 0409005WL054928 BULBUL KUMAR SAHU 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762789 BULBUL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-007/177
() 		0409005000NRG24080320240594884 08/03/2024 BHASKAR DAS 0409005WL054927 BHASKAR DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762737 BHASHKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-007/206
() 		0409005000NRG24080320240594885 08/03/2024 Sri Boluram Das 0409005WL054927 Sri Boluram Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762762 Balo Ram Das AIRTEL PAYMENTS BANK LIMITED(990288)
37 BISWANATH AS-09-005-001-007/27-A
() 		0409005000NRG24080320240594793 08/03/2024 PARISMITA DAS 0409005WL054919 PARISMITA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762829 PARISMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-007/27-A
() 		0409005000NRG24080320240594792 08/03/2024 PRABAL DAS 0409005WL054919 PRABAL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762771 PRABAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-007/27-A
() 		0409005000NRG24080320240594791 08/03/2024 Sri Rupali Das 0409005WL054919 Sri Rupali Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762763 RUPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-007/28
() 		0409005000NRG24080320240594794 08/03/2024 RAMALA DAS 0409005WL054919 RAMALA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762827 RAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-007/39
() 		0409005000NRG24080320240594886 08/03/2024 Mr.BUBUMANI DAS 0409005WL054927 Mr.BUBUMANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762747 BUBUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-007/39
() 		0409005000NRG24080320240594887 08/03/2024 MRS. ARCHANA DAS 0409005WL054927 MRS. ARCHANA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762740 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-007/40
() 		0409005000NRG24080320240594795 08/03/2024 MANJILA DAS 0409005WL054919 MANJILA DAS 00415 SBIN0009141 952 952 Processed 23/04/2024 3218762741 MRS MANJILA DAS STATE BANK OF INDIA(508548)
44 BISWANATH AS-09-005-001-007/97
() 		0409005000NRG24080320240594888 08/03/2024 Mr. KUMAL DAS 0409005WL054927 Mr. KUMAL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762755 KUMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-008/132
() 		0409005000NRG24080320240594930 08/03/2024 Sri PUNYA DAS 0409005WL054931 Sri PUNYA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762774 PUNYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-008/138
() 		0409005000NRG24080320240594890 08/03/2024 GITA DAS 0409005WL054927 GITA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762745 GITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-008/138
() 		0409005000NRG24080320240594889 08/03/2024 SONMANI DAS 0409005WL054927 SONMANI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762743 SONMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-008/37
() 		0409005000NRG24080320240594891 08/03/2024 Maina Das 0409005WL054927 Maina Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762833 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-001-008/38
() 		0409005000NRG24080320240594892 08/03/2024 JAYANTI DAS 0409005WL054927 JAYANTI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762818 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-008/4
() 		0409005000NRG24080320240594917 08/03/2024 BHANTI DAS 0409005WL054928 BHANTI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762826 BHANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-008/45
() 		0409005000NRG24080320240594931 08/03/2024 NIRADA BHARALI 0409005WL054931 NIRADA BHARALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762753 MRS NIRADA BHARALI STATE BANK OF INDIA(508548)
52 BISWANATH AS-09-005-001-008/57
() 		0409005000NRG24080320240595284 08/03/2024 ABHIJIT DAS 0409005WL054955 ABHIJIT DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762784 ABHIJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-001-008/69
() 		0409005000NRG24080320240594932 08/03/2024 Pradip Das 0409005WL054931 Pradip Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762849 MR PRADIP DAS STATE BANK OF INDIA(508548)
54 BISWANATH AS-09-005-001-008/72
() 		0409005000NRG24080320240595126 08/03/2024 Birit Chawdhary 0409005WL054939 Birit Chawdhary 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762850 SHRI BIRIT CHAWDHARY STATE BANK OF INDIA(508548)
55 BISWANATH AS-09-005-001-008/72
() 		0409005000NRG24080320240595125 08/03/2024 JYOTIMANI CHAUDHURY 0409005WL054939 JYOTIMANI CHAUDHURY 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762806 JYOTIMONI CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-008/9
() 		0409005000NRG24080320240595127 08/03/2024 JONTI DAS 0409005WL054939 JONTI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762787 MS JUNTI DAS STATE BANK OF INDIA(508548)
57 BISWANATH AS-09-005-001-008/91
() 		0409005000NRG24080320240594933 08/03/2024 LAKHI PRASAD DAS 0409005WL054931 LAKHI PRASAD DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762742 LAKHI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-001-009/102
() 		0409005000NRG24080320240594934 08/03/2024 BALIKA DAS 0409005WL054931 BALIKA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762831 BALIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-001-009/122
() 		0409005000NRG24080320240595128 08/03/2024 BUBUL DAS 0409005WL054939 BUBUL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762752 MR BUBUL DAS STATE BANK OF INDIA(508548)
60 BISWANATH AS-09-005-001-009/122
() 		0409005000NRG24080320240595129 08/03/2024 Nipun Das 0409005WL054939 Nipun Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762848 MR NIPUN DAS STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-001-009/125
() 		0409005000NRG24080320240594893 08/03/2024 GEETA DAS 0409005WL054927 GEETA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762767 GEETA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-001-009/13
() 		0409005000NRG24080320240594936 08/03/2024 Ritu Das 0409005WL054931 Ritu Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762748 RITU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-001-009/13
() 		0409005000NRG24080320240594935 08/03/2024 SANTOSHI DAS 0409005WL054931 SANTOSHI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762765 SONTOSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-001-009/14
() 		0409005000NRG24080320240594937 08/03/2024 Sri Rajib Choudhury 0409005WL054931 Sri Rajib Choudhury 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762799 RAJIB CHAUDHURY AXIS BANK(607153)
65 BISWANATH AS-09-005-001-009/32
() 		0409005000NRG24080320240595130 08/03/2024 Archana Das 0409005WL054939 Archana Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762838 ARCHANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-001-009/35
() 		0409005000NRG24080320240594939 08/03/2024 AJAY DAS 0409005WL054931 AJAY DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762802 AJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-001-009/35
() 		0409005000NRG24080320240594938 08/03/2024 Mr. DHAN DAS 0409005WL054931 Mr. DHAN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762839 DHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-001-009/52
() 		0409005000NRG24080320240594940 08/03/2024 DIMBA DAS 0409005WL054931 DIMBA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762750 DIMBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-001-009/53
() 		0409005000NRG24080320240594941 08/03/2024 BHARAT DAS 0409005WL054931 BHARAT DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762776 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-001-009/53
() 		0409005000NRG24080320240594942 08/03/2024 KHILA DAS 0409005WL054931 KHILA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762810 MRS KHILA DAS STATE BANK OF INDIA(508548)
71 BISWANATH AS-09-005-001-009/67
() 		0409005000NRG24080320240594943 08/03/2024 BASANTA DAS 0409005WL054931 BASANTA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762847 BASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24080320240594894 08/03/2024 BHAGYA DAS 0409005WL054927 BHAGYA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762834 BHAGYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24080320240594895 08/03/2024 DIGAMBAR DAS 0409005WL054927 DIGAMBAR DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762780 DIGAMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-001-010/110
() 		0409005000NRG24080320240594896 08/03/2024 DIGANTA DAS 0409005WL054927 DIGANTA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762795 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-001-010/168
() 		0409005000NRG24080320240594919 08/03/2024 JONARAM DAS 0409005WL054928 JONARAM DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762759 JONARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISWANATH AS-09-005-001-010/169
() 		0409005000NRG24080320240595131 08/03/2024 AKANMAN DAS 0409005WL054939 AKANMAN DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762760 AKANMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISWANATH AS-09-005-001-010/173
() 		0409005000NRG24080320240595285 08/03/2024 KEDAR MAHANTA 0409005WL054955 KEDAR MAHANTA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762751 KEDAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-001-010/174
() 		0409005000NRG24080320240595286 08/03/2024 DIPAK MAHANTA 0409005WL054955 DIPAK MAHANTA 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762769 DIPAK MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-001-010/182
() 		0409005000NRG24080320240595132 08/03/2024 Sri Ajit Das 0409005WL054939 Sri Ajit Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762803 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-001-010/183
() 		0409005000NRG24080320240595287 08/03/2024 RANJIT DAS 0409005WL054955 RANJIT DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762786 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-001-010/187
() 		0409005000NRG24080320240595289 08/03/2024 KUMUD DAS 0409005WL054955 KUMUD DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762758 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-001-010/187
() 		0409005000NRG24080320240595288 08/03/2024 MAMONI DAS 0409005WL054955 MAMONI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762835 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-001-010/19
() 		0409005000NRG24080320240594897 08/03/2024 BABLU DAS 0409005WL054927 BABLU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762804 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-001-010/191
() 		0409005000NRG24080320240594898 08/03/2024 DULUMONI DAS 0409005WL054927 DULUMONI DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762800 DULUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-001-010/20
() 		0409005000NRG24080320240594899 08/03/2024 HEMALATA DAS 0409005WL054927 HEMALATA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762794 HEMALATA DAS STATE BANK OF INDIA(508548)
86 BISWANATH AS-09-005-001-010/229
() 		0409005000NRG24080320240594900 08/03/2024 DIPANNITA DAS 0409005WL054927 DIPANNITA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762798 DIPANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-001-010/23
() 		0409005000NRG24080320240594902 08/03/2024 MUNU DAS 0409005WL054927 MUNU DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762779 MUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-001-010/23
() 		0409005000NRG24080320240594901 08/03/2024 Sri Achinta Das 0409005WL054927 Sri Achinta Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762778 ACHINTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-001-010/25
() 		0409005000NRG24080320240594904 08/03/2024 KALPANA DEVI 0409005WL054927 KALPANA DEVI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762837 KALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24080320240594907 08/03/2024 BISHAL DAS 0409005WL054927 BISHAL DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762846 BISHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24080320240594905 08/03/2024 KUNJA DAS 0409005WL054927 KUNJA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762761 KUNJA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-001-010/26
() 		0409005000NRG24080320240594906 08/03/2024 NIRADA DAS 0409005WL054927 NIRADA DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762775 NIRADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISWANATH AS-09-005-001-010/48
() 		0409005000NRG24080320240594908 08/03/2024 SINTA BARHOI 0409005WL054927 SINTA BARHOI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762811 CHINTA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISWANATH AS-09-005-001-010/51
() 		0409005000NRG24080320240594910 08/03/2024 Punima Das 0409005WL054927 Punima Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762842 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-001-010/51
() 		0409005000NRG24080320240594909 08/03/2024 Sri Jagat Das 0409005WL054927 Sri Jagat Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762815 JAGAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-001-010/61
() 		0409005000NRG24080320240594911 08/03/2024 AKANI DASS 0409005WL054927 AKANI DASS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762807 AKANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISWANATH AS-09-005-001-010/61
() 		0409005000NRG24080320240594912 08/03/2024 Sri Basonti Das 0409005WL054927 Sri Basonti Das 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762768 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 BISWANATH AS-09-005-001-010/9
() 		0409005000NRG24080320240594913 08/03/2024 AJIT DAS 0409005WL054927 AJIT DAS 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762805 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISWANATH AS-09-005-002-009/1952
() 		0409005000NRG24080320240595635 08/03/2024 MS.ANJUMA BEGUM 0409005WL054980 MS.ANJUMA BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762772 MS ANJUMA BEGUM STATE BANK OF INDIA(508548)
100 BISWANATH AS-09-005-002-009/2117
() 		0409005000NRG24080320240595636 08/03/2024 TAMIJA KHATUN 0409005WL054980 TAMIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762819 MISS TAMIJA KHATUN STATE BANK OF INDIA(508548)
101 BISWANATH AS-09-005-002-009/3160
() 		0409005000NRG24080320240595637 08/03/2024 Saidul Islam 0409005WL054980 Saidul Islam 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762792 SAIDUL ISLAM AXIS BANK(607153)
102 BISWANATH AS-09-005-002-009/66
() 		0409005000NRG24080320240595638 08/03/2024 AFRUJA KHATUN 0409005WL054980 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762796 AFROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISWANATH AS-09-005-002-009/71
() 		0409005000NRG24080320240595639 08/03/2024 MD.AZIJUR RAHMAN 0409005WL054980 MD.AZIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762749 Azijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
104 BISWANATH AS-09-005-002-010/118
() 		0409005000NRG24080320240595640 08/03/2024 Mrs Hunufa Khatun 0409005WL054980 Mrs Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762791 MRS HUNUFA KHATUN STATE BANK OF INDIA(508548)
105 BISWANATH AS-09-005-002-010/2183
() 		0409005000NRG24080320240595642 08/03/2024 Abdul Awal 0409005WL054980 Abdul Awal 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762797 ABDUL AWAL AXIS BANK(607153)
106 BISWANATH AS-09-005-002-010/2186
() 		0409005000NRG24080320240595643 08/03/2024 Esub Ali 0409005WL054980 Esub Ali 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762823 ESUB ALI CANARA BANK(508532)
107 BISWANATH AS-09-005-002-010/227
() 		0409005000NRG24080320240595644 08/03/2024 Mr. Anowar Hussain 0409005WL054980 Mr. Anowar Hussain 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762739 ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
108 BISWANATH AS-09-005-002-010/239
() 		0409005000NRG24080320240595645 08/03/2024 YASHMIN BEGUM 0409005WL054980 YASHMIN BEGUM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762816 MRS YASHMIN KHATUN STATE BANK OF INDIA(508548)
109 BISWANATH AS-09-005-002-010/2498
() 		0409005000NRG24080320240595646 08/03/2024 MR.MAHAMMAD ALI 0409005WL054980 MR.MAHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762845 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISWANATH AS-09-005-002-010/2642
() 		0409005000NRG24080320240595647 08/03/2024 YUSUF ALI 0409005WL054980 YUSUF ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762825 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-002-010/277
() 		0409005000NRG24080320240595648 08/03/2024 ZINATUN NAHAR 0409005WL054980 ZINATUN NAHAR 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762788 Mrs. ZINNATUN NAHAR CENTRAL BANK OF INDIA(607115)
112 BISWANATH AS-09-005-002-010/3041
() 		0409005000NRG24080320240595650 08/03/2024 MISS.MOSIFUL KHATUN 0409005WL054980 MISS.MOSIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762832 MOSIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-002-010/3051
() 		0409005000NRG24080320240595651 08/03/2024 MD.SANUWAR ISLAM 0409005WL054980 MD.SANUWAR ISLAM 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762781 MDSANUWAR ISLAM STATE BANK OF INDIA(508548)
114 BISWANATH AS-09-005-002-010/3052
() 		0409005000NRG24080320240595652 08/03/2024 SURUJ ALI 0409005WL054980 SURUJ ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762808 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISWANATH AS-09-005-002-010/3064
() 		0409005000NRG24080320240595653 08/03/2024 ASAD ALI 0409005WL054980 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762801 MR ASAD ALI STATE BANK OF INDIA(508548)
116 BISWANATH AS-09-005-002-010/3241
() 		0409005000NRG24080320240595654 08/03/2024 Ismail Hoque 0409005WL054980 Ismail Hoque 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762843 ISMAIL HOQUE PUNJAB NATIONAL BANK(508568)
117 BISWANATH AS-09-005-002-010/60
() 		0409005000NRG24080320240595655 08/03/2024 Md.Nazimuddin 0409005WL054980 Md.Nazimuddin 00415 SBIN0009141 1428 1428 Processed 23/04/2024 3218762777 MR NAZIMUDDIN NAZIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 158032 158032
118 BISWANATH AS-09-005-001-008/4
() 		0409005000NRG24080320240594918 08/03/2024 MUDAY DAS 0409005WL054928 MUDAY DAS 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3218762734 MUDAY DAS UCO BANK(607066)
119 BISWANATH AS-09-005-001-009/87
() 		0409005000NRG24080320240594944 08/03/2024 Loknath Das 0409005WL054931 Loknath Das 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3218762731 LOKNATH DAS UCO BANK(607066)
120 BISWANATH AS-09-005-001-010/206
() 		0409005000NRG24080320240595290 08/03/2024 Sri Pinku Das 0409005WL054955 Sri Pinku Das 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3218762732 PINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-001-010/25
() 		0409005000NRG24080320240594903 08/03/2024 DANDI DAS 0409005WL054927 DANDI DAS 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3218762730 DANDI DAS UCO BANK(607066)
122 BISWANATH AS-09-005-002-010/3040
() 		0409005000NRG24080320240595649 08/03/2024 ANUWAR HUSSAIN 0409005WL054980 ANUWAR HUSSAIN 00462 UCBA0000419 1428 1428 Processed 23/04/2024 3218762733 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
123 BISWANATH AS-09-005-001-002/257
() 		0409005000NRG24080320240595120 08/03/2024 MINTU CHAUDHARI 0409005WL054939 MINTU CHAUDHARI 00662 BDBL0001222 1428 1428 Processed 23/04/2024 3218762852 MINTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 175168 175168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080324APB_FTO_257890 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_080324APB_FTO_257890 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_080324APB_FTO_257890 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 BISWANATH AS0409005_080324APB_FTO_257890 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_080324APB_FTO_257890 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_080324APB_FTO_257890 State Bank of India SBIN0009141 BISWANATH GHAT 158032
7 BISWANATH AS0409005_080324APB_FTO_257890 UCO Bank UCBA0000419 CHARALI 7140
8 BISWANATH AS0409005_080324APB_FTO_257890 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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