Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_176403
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-09-005-006-003/438
() 		0409005000NRG24191020230422772 19/10/2023 MORIYAM NESSA 0409005WL040398 MORIYAM NESSA 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752118195 MORIYAM NESSA ()
2 BISWANATH AS-09-005-006-003/438
() 		0409005000NRG24191020230422771 19/10/2023 NABI HUCHIN 0409005WL040398 NABI HUCHIN 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752118196 NABI HUCHIN ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-005/374
() 		0409005000NRG24191020230422776 19/10/2023 KISHAN SAHANI 0409005WL040398 KISHAN SAHANI 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752118203 KISHAN SAHANI ()
4 BISWANATH AS-09-005-006-008/240
() 		0409005000NRG24191020230422791 19/10/2023 Md. Kuddush Ali 0409005WL040398 Md. Kuddush Ali 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752118202 Md. Kuddush Ali ()
5 BISWANATH AS-09-005-006-008/327
() 		0409005000NRG24191020230422793 19/10/2023 SAHERA KHATUN 0409005WL040398 SAHERA KHATUN 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752118201 SAHERA KHATUN ()
SubTotal 4284 4284
6 BISWANATH AS-09-005-006-003/112
() 		0409005000NRG24191020230422708 19/10/2023 Md. Azijur Rahaman 0409005WL040398 Md. Azijur Rahaman 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118279 Md. Azijur Rahaman ()
7 BISWANATH AS-09-005-006-003/175
() 		0409005000NRG24191020230422722 19/10/2023 Md. Saib Ali 0409005WL040398 Md. Saib Ali 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118198 Md. Saib Ali ()
8 BISWANATH AS-09-005-006-003/205
() 		0409005000NRG24191020230422724 19/10/2023 Md. Akbor Ali 0409005WL040398 Md. Akbor Ali 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118199 Md. Akbor Ali ()
9 BISWANATH AS-09-005-006-003/261
() 		0409005000NRG24191020230422736 19/10/2023 Md. Alaf Uddin 0409005WL040398 Md. Alaf Uddin 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118197 Md. Alaf Uddin ()
10 BISWANATH AS-09-005-006-008/132
() 		0409005000NRG24191020230422779 19/10/2023 Apsar Ali 0409005WL040398 Apsar Ali 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752118200 Apsar Ali ()
SubTotal 7140 7140
11 BISWANATH AS-09-005-006-005/370
() 		0409005000NRG24191020230422775 19/10/2023 Mamoni Sarkar 0409005WL040398 Mamoni Sarkar 00176 IDIB000B196 1428 1428 Processed 19/12/2023 8752118278 Mamoni Sarkar ()
SubTotal 1428 1428
12 BISWANATH AS-09-005-006-003/272
() 		0409005000NRG24191020230422741 19/10/2023 ALEKA KHATUN 0409005WL040398 ALEKA KHATUN 00354 PUNB0205120 1428 1428 Processed 19/12/2023 8752118204 ALEKA KHATUN ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-006-003/104
() 		0409005000NRG24191020230422701 19/10/2023 Mrs. Amina Khatun 0409005WL040398 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118237 MISS AMINA KHATUN ()
14 BISWANATH AS-09-005-006-003/104
() 		0409005000NRG24191020230422702 19/10/2023 Mrs. Muslma Khatun 0409005WL040398 Mrs. Muslma Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118265 MISS MUSLIMA KHATUN ()
15 BISWANATH AS-09-005-006-003/105
() 		0409005000NRG24191020230422703 19/10/2023 Mrs. Joymoti Khatun 0409005WL040398 Mrs. Joymoti Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118229 MISS JOYMOTI KHATUN ()
16 BISWANATH AS-09-005-006-003/107
() 		0409005000NRG24191020230422705 19/10/2023 Mrs. Malaka Khatun 0409005WL040398 Mrs. Malaka Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118219 MRS MALAKA KHATUN ()
17 BISWANATH AS-09-005-006-003/107-A
() 		0409005000NRG24191020230422706 19/10/2023 Mrs. Mahmuda Khatun 0409005WL040398 Mrs. Mahmuda Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118277 MRS MAHMUDA KHATUN ()
18 BISWANATH AS-09-005-006-003/107-A
() 		0409005000NRG24191020230422707 19/10/2023 SAMIDUL ISLAM 0409005WL040398 SAMIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118251 MR SAMIDUL ISLAM ()
19 BISWANATH AS-09-005-006-003/112
() 		0409005000NRG24191020230422709 19/10/2023 Md. Zakaria Ahmed 0409005WL040398 Md. Zakaria Ahmed 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118250 MR ZAKARIA AHMED ()
20 BISWANATH AS-09-005-006-003/121
() 		0409005000NRG24191020230422710 19/10/2023 CHAHEDA KHATUN 0409005WL040398 CHAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118249 MISS CHAHEDA KHATUN ()
21 BISWANATH AS-09-005-006-003/124
() 		0409005000NRG24191020230422712 19/10/2023 Mrs. Anowara Khatun 0409005WL040398 Mrs. Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118209 MRS ANOWARA KHATUN ()
22 BISWANATH AS-09-005-006-003/124
() 		0409005000NRG24191020230422711 19/10/2023 Nurjamal Haque 0409005WL040398 Nurjamal Haque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118270 MR NURJAMAL HAQUE ()
23 BISWANATH AS-09-005-006-003/135
() 		0409005000NRG24191020230422713 19/10/2023 Johiran Bewa 0409005WL040398 Johiran Bewa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118214 MRS JOHIRAN BEWA ()
24 BISWANATH AS-09-005-006-003/135
() 		0409005000NRG24191020230422714 19/10/2023 Miss. Anuwara Khatun 0409005WL040398 Miss. Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118228 MS ANUWARA KHATUN ()
25 BISWANATH AS-09-005-006-003/165
() 		0409005000NRG24191020230422717 19/10/2023 Md. Nurjamal Haque 0409005WL040398 Md. Nurjamal Haque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118236 MR NUR JAMAL HAQUE ()
26 BISWANATH AS-09-005-006-003/165
() 		0409005000NRG24191020230422718 19/10/2023 Mrs. Akhlima Khatun 0409005WL040398 Mrs. Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118208 MRS AKHLIMA KHATUN ()
27 BISWANATH AS-09-005-006-003/170
() 		0409005000NRG24191020230422719 19/10/2023 CHALEHA KHATUN 0409005WL040398 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118225 MISS CHALEHA KHATUN ()
28 BISWANATH AS-09-005-006-003/175
() 		0409005000NRG24191020230422723 19/10/2023 Mrs. Aisha Khatun 0409005WL040398 Mrs. Aisha Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118210 AICHA KHATUN ()
29 BISWANATH AS-09-005-006-003/205
() 		0409005000NRG24191020230422725 19/10/2023 Mrs. Chahina Khatun 0409005WL040398 Mrs. Chahina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118238 MISS CHAHINA KHATUN ()
30 BISWANATH AS-09-005-006-003/206
() 		0409005000NRG24191020230422726 19/10/2023 ABIRAN NESSA 0409005WL040398 ABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118226 MISS ABIRAN NESSA ()
31 BISWANATH AS-09-005-006-003/206
() 		0409005000NRG24191020230422727 19/10/2023 Md. Abu Hussain 0409005WL040398 Md. Abu Hussain 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118222 MR ABU HUSSAIN ()
32 BISWANATH AS-09-005-006-003/207
() 		0409005000NRG24191020230422728 19/10/2023 AJINA KHATUN 0409005WL040398 AJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118244 MISS AJINA KHATUN ()
33 BISWANATH AS-09-005-006-003/217
() 		0409005000NRG24191020230422730 19/10/2023 AJIBHAN NESSA 0409005WL040398 AJIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118262 MRS AJIBHAN NESSA ()
34 BISWANATH AS-09-005-006-003/217
() 		0409005000NRG24191020230422729 19/10/2023 Mrs. Ahila Bewa 0409005WL040398 Mrs. Ahila Bewa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118211 MRS SURUJ BHAN NESSA ()
35 BISWANATH AS-09-005-006-003/223
() 		0409005000NRG24191020230422731 19/10/2023 ABDUL ALI 0409005WL040398 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118260 MR ABDUL ALI ()
36 BISWANATH AS-09-005-006-003/223
() 		0409005000NRG24191020230422732 19/10/2023 SAKINA KHATUN 0409005WL040398 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118263 MISS SAKINA KHATUN ()
37 BISWANATH AS-09-005-006-003/239
() 		0409005000NRG24191020230422733 19/10/2023 Md. Abdul Barik 0409005WL040398 Md. Abdul Barik 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118258 MR ABDUL BAREK ()
38 BISWANATH AS-09-005-006-003/239
() 		0409005000NRG24191020230422734 19/10/2023 Mrs. Haschina Khatun 0409005WL040398 Mrs. Haschina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118224 MISS HACHINA KHATUN ()
39 BISWANATH AS-09-005-006-003/257
() 		0409005000NRG24191020230422735 19/10/2023 Salima Khatun 0409005WL040398 Salima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118268 MRS SALIMA KHATUN ()
40 BISWANATH AS-09-005-006-003/261
() 		0409005000NRG24191020230422737 19/10/2023 Mrs. Marija Khatun 0409005WL040398 Mrs. Marija Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118243 MISS MARIJA KHATUN ()
41 BISWANATH AS-09-005-006-003/268
() 		0409005000NRG24191020230422738 19/10/2023 Md. Abdul Taher 0409005WL040398 Md. Abdul Taher 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118215 MR ABDUL TAHER ()
42 BISWANATH AS-09-005-006-003/268
() 		0409005000NRG24191020230422739 19/10/2023 Mrs. Mariyam Nessa 0409005WL040398 Mrs. Mariyam Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118230 MISS MARIYAM NESSA ()
43 BISWANATH AS-09-005-006-003/272
() 		0409005000NRG24191020230422740 19/10/2023 Md Nasiruddin Ahmed 0409005WL040398 Md Nasiruddin Ahmed 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118254 MR NASHIRUDDIN AHMED ()
44 BISWANATH AS-09-005-006-003/301
() 		0409005000NRG24191020230422743 19/10/2023 MAHIBUR ISLAM 0409005WL040398 MAHIBUR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118261 MR MAHIBUR ISLAM ()
45 BISWANATH AS-09-005-006-003/301
() 		0409005000NRG24191020230422742 19/10/2023 RASIDA KHATUN 0409005WL040398 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118242 MISS RASHIDA KHATUN ()
46 BISWANATH AS-09-005-006-003/303
() 		0409005000NRG24191020230422745 19/10/2023 Mrs. Jamila Khatun 0409005WL040398 Mrs. Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118227 MRS JAMILA KHATUN ()
47 BISWANATH AS-09-005-006-003/305
() 		0409005000NRG24191020230422746 19/10/2023 Mrs. Mamata Khatun 0409005WL040398 Mrs. Mamata Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118248 MRS MOMATA KHATUN ()
48 BISWANATH AS-09-005-006-003/369
() 		0409005000NRG24191020230422748 19/10/2023 ABDUL KALAM 0409005WL040398 ABDUL KALAM 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118207 MR ABDUL KALAM ()
49 BISWANATH AS-09-005-006-003/369
() 		0409005000NRG24191020230422749 19/10/2023 HACHINA KHATUN 0409005WL040398 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118239 MISS HACHINA KHATUN ()
50 BISWANATH AS-09-005-006-003/379
() 		0409005000NRG24191020230422751 19/10/2023 CHALEHA KHATUN 0409005WL040398 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118233 MISS CHALEHA KHATUN ()
51 BISWANATH AS-09-005-006-003/379
() 		0409005000NRG24191020230422750 19/10/2023 MACHAR ALI 0409005WL040398 MACHAR ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118247 MR MACHAR ALI ()
52 BISWANATH AS-09-005-006-003/393
() 		0409005000NRG24191020230422752 19/10/2023 Md. Dilbar Hussain 0409005WL040398 Md. Dilbar Hussain 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118256 MR DILBAR HUSSAIN ()
53 BISWANATH AS-09-005-006-003/393
() 		0409005000NRG24191020230422753 19/10/2023 Mrs. Rahena Khatun 0409005WL040398 Mrs. Rahena Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118220 MISS RAHENA KHATUN ()
54 BISWANATH AS-09-005-006-003/394
() 		0409005000NRG24191020230422754 19/10/2023 Md. Najir Ahmed 0409005WL040398 Md. Najir Ahmed 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118252 MR NAJIR AHMED ()
55 BISWANATH AS-09-005-006-003/394
() 		0409005000NRG24191020230422755 19/10/2023 Mrs. Amina Khatun 0409005WL040398 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118259 MISS AMINA KHATUN ()
56 BISWANATH AS-09-005-006-003/395
() 		0409005000NRG24191020230422757 19/10/2023 Md. Soidur Rohman 0409005WL040398 Md. Soidur Rohman 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118234 MR SOIDUR ROHMAN ()
57 BISWANATH AS-09-005-006-003/396
() 		0409005000NRG24191020230422759 19/10/2023 Mrs. Majida Khatun 0409005WL040398 Mrs. Majida Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118231 MISS MOZIDA KHATUN ()
58 BISWANATH AS-09-005-006-003/397
() 		0409005000NRG24191020230422761 19/10/2023 Md. Chura Jamal 0409005WL040398 Md. Chura Jamal 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118253 MR CHURA JAMAL ()
59 BISWANATH AS-09-005-006-003/397
() 		0409005000NRG24191020230422760 19/10/2023 Mrs. Joygan Nessa 0409005WL040398 Mrs. Joygan Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118232 MISS JOYGON NESSA ()
60 BISWANATH AS-09-005-006-003/400
() 		0409005000NRG24191020230422763 19/10/2023 Md Abu Eusuf 0409005WL040398 Md Abu Eusuf 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118246 MR ABU EUSUF ()
61 BISWANATH AS-09-005-006-003/412
() 		0409005000NRG24191020230422765 19/10/2023 Habizur Rahman 0409005WL040398 Habizur Rahman 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118255 MR HABIZUR ISLAM ()
62 BISWANATH AS-09-005-006-003/412
() 		0409005000NRG24191020230422764 19/10/2023 Mrs. Hajiran Nessa 0409005WL040398 Mrs. Hajiran Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118241 MISS HAJIRAN NESSA ()
63 BISWANATH AS-09-005-006-003/416
() 		0409005000NRG24191020230422766 19/10/2023 Chahila Khatun 0409005WL040398 Chahila Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118240 MISS CHAHILA BEGAM ()
64 BISWANATH AS-09-005-006-003/416
() 		0409005000NRG24191020230422767 19/10/2023 Khatir Mahammad 0409005WL040398 Khatir Mahammad 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118257 MR KHATIR MAHAMMAD ()
65 BISWANATH AS-09-005-006-003/428
() 		0409005000NRG24191020230422768 19/10/2023 Miss. Ojiba Khatun 0409005WL040398 Miss. Ojiba Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118213 MISS OJIBA KHATUN ()
66 BISWANATH AS-09-005-006-003/437
() 		0409005000NRG24191020230422769 19/10/2023 CHAHAJAL HAQUE 0409005WL040398 CHAHAJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118271 MR CHAHAJAL HAQUE ()
67 BISWANATH AS-09-005-006-003/437
() 		0409005000NRG24191020230422770 19/10/2023 FIRUJA KHATUN 0409005WL040398 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118274 MISS FIRUJA KHATUN ()
68 BISWANATH AS-09-005-006-005/105
() 		0409005000NRG24191020230422773 19/10/2023 KARTIK SAHANI 0409005WL040398 KARTIK SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118205 MR KARTIK SAHANI ()
69 BISWANATH AS-09-005-006-005/28
() 		0409005000NRG24191020230422774 19/10/2023 Pushpa Biswakarma 0409005WL040398 Pushpa Biswakarma 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118217 MRS PUSHPA BISWAKARMA ()
70 BISWANATH AS-09-005-006-006/431
() 		0409005000NRG24191020230422778 19/10/2023 NITU MANI RABIDAS 0409005WL040398 NITU MANI RABIDAS 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118267 MRS NITU MANI RABIDAS ()
71 BISWANATH AS-09-005-006-008/132
() 		0409005000NRG24191020230422780 19/10/2023 MOHIMA KHATUN 0409005WL040398 MOHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118216 MISS MOHIMA KHATUN ()
72 BISWANATH AS-09-005-006-008/153
() 		0409005000NRG24191020230422781 19/10/2023 Md. Abdul Hasid 0409005WL040398 Md. Abdul Hasid 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118235 MR ABDUL HASID ()
73 BISWANATH AS-09-005-006-008/153
() 		0409005000NRG24191020230422782 19/10/2023 SALEMA KHATUN 0409005WL040398 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118223 MISS SALEMA KHATUN ()
74 BISWANATH AS-09-005-006-008/167
() 		0409005000NRG24191020230422784 19/10/2023 Khateja Khatun 0409005WL040398 Khateja Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118212 MRS KHATEJA KHATUN ()
75 BISWANATH AS-09-005-006-008/167
() 		0409005000NRG24191020230422783 19/10/2023 Lalchand Badsh 0409005WL040398 Lalchand Badsh 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118266 MR LAL CHAND BADSAH ()
76 BISWANATH AS-09-005-006-008/202
() 		0409005000NRG24191020230422786 19/10/2023 AHITON NESSA 0409005WL040398 AHITON NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118218 MISS AHITON NESSA ()
77 BISWANATH AS-09-005-006-008/202
() 		0409005000NRG24191020230422785 19/10/2023 Md. Umar Ali 0409005WL040398 Md. Umar Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118264 MR UMAR ALI ()
78 BISWANATH AS-09-005-006-008/226-A
() 		0409005000NRG24191020230422789 19/10/2023 Mrs. Akhlima Khatun 0409005WL040398 Mrs. Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118206 MRS AKHLIMA KHATUN ()
79 BISWANATH AS-09-005-006-008/231
() 		0409005000NRG24191020230422790 19/10/2023 Natiful Nessa 0409005WL040398 Natiful Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118245 MISS NATIFUL NESSA ()
80 BISWANATH AS-09-005-006-008/382
() 		0409005000NRG24191020230422794 19/10/2023 Sabina Khatun 0409005WL040398 Sabina Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118272 MRS SABINA KHATUN ()
81 BISWANATH AS-09-005-006-008/69
() 		0409005000NRG24191020230422796 19/10/2023 AKHALEMA KHATUN 0409005WL040398 AKHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118273 MISS AKHALEMA KHATUN ()
82 BISWANATH AS-09-005-006-008/69
() 		0409005000NRG24191020230422795 19/10/2023 Md. Abdul Hamed 0409005WL040398 Md. Abdul Hamed 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118275 MISS ABDUL HAMED ()
83 BISWANATH AS-09-005-006-008/69-A
() 		0409005000NRG24191020230422797 19/10/2023 Md. Ashamad Ali 0409005WL040398 Md. Ashamad Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118221 MR ASHAMAD ALI ()
84 BISWANATH AS-09-005-006-009/100
() 		0409005000NRG24191020230422798 19/10/2023 ABEDA KHATUN 0409005WL040398 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752118276 MISS ABEDA KHATUN ()
SubTotal 102816 102816
85 BISWANATH AS-09-005-006-008/214
() 		0409005000NRG24191020230422787 19/10/2023 HABEJA KHATUN 0409005WL040398 HABEJA KHATUN 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752118269 HABIZA KHATUN ()
SubTotal 1428 1428
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_176403 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_191023FTO_176403 Canara Bank CNRB0004252 Biswanath Chariali 4284
3 BISWANATH AS0409005_191023FTO_176403 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7140
4 BISWANATH AS0409005_191023FTO_176403 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_191023FTO_176403 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
6 BISWANATH AS0409005_191023FTO_176403 State Bank of India SBIN0009141 BISWANATH GHAT 102816
7 BISWANATH AS0409005_191023FTO_176403 UCO Bank UCBA0000419 CHARALI 1428

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