Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023FTO_176502
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-09-005-006-003/163
() 		0409005000NRG24191020230423043 19/10/2023 Anuwara Khatun 0409005WL040419 Anuwara Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8752119669 Anuwara Khatun ()
SubTotal 1190 1190
2 BISWANATH AS-09-005-006-003/259
() 		0409005000NRG24191020230423065 19/10/2023 Mrs. Sonabhan Khatun 0409005WL040419 Mrs. Sonabhan Khatun 00048 BKID0005096 1190 1190 Processed 19/12/2023 8752119660 Mrs. Sonabhan Khatun ()
SubTotal 1190 1190
3 BISWANATH AS-09-005-006-003/152
() 		0409005000NRG24191020230423036 19/10/2023 Md. Abdul Mohid 0409005WL040419 Md. Abdul Mohid 00078 CNRB0004252 1190 1190 Processed 19/12/2023 8752119667 Md. Abdul Mohid ()
4 BISWANATH AS-09-005-006-005/312
() 		0409005000NRG24191020230423086 19/10/2023 DOYAL HALDER 0409005WL040419 DOYAL HALDER 00078 CNRB0004252 1190 1190 Processed 19/12/2023 8752119666 DOYAL HALDER ()
SubTotal 2380 2380
5 BISWANATH AS-09-005-006-003/142
() 		0409005000NRG24191020230423030 19/10/2023 Md. Lalchand Ali 0409005WL040419 Md. Lalchand Ali 00089 CBIN0282941 1190 1190 Processed 19/12/2023 8752119663 Md. Lalchand Ali ()
6 BISWANATH AS-09-005-006-003/147
() 		0409005000NRG24191020230423033 19/10/2023 Md. Kasem Ali 0409005WL040419 Md. Kasem Ali 00089 CBIN0282941 1190 1190 Processed 19/12/2023 8752119662 Md. Kasem Ali ()
7 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24191020230423045 19/10/2023 Md. Azijur Rahaman 0409005WL040419 Md. Azijur Rahaman 00089 CBIN0282941 1190 1190 Processed 19/12/2023 8752119661 Md. Azijur Rahaman ()
8 BISWANATH AS-09-005-006-003/191
() 		0409005000NRG24191020230423050 19/10/2023 Mrs. Fulesha Khatun 0409005WL040419 Mrs. Fulesha Khatun 00089 CBIN0282941 1190 1190 Processed 19/12/2023 8752119665 Mrs. Fulesha Khatun ()
9 BISWANATH AS-09-005-006-003/200
() 		0409005000NRG24191020230423052 19/10/2023 Mrs. Asina Khatun 0409005WL040419 Mrs. Asina Khatun 00089 CBIN0282941 1190 1190 Processed 19/12/2023 8752119664 Mrs. Asina Khatun ()
SubTotal 5950 5950
10 BISWANATH AS-09-005-006-005/388
() 		0409005000NRG24191020230423087 19/10/2023 BISWAJIT DAS 0409005WL040419 BISWAJIT DAS 00176 IDIB000B196 1190 1190 Processed 19/12/2023 8752119668 BISWAJIT DAS ()
SubTotal 1190 1190
11 BISWANATH AS-09-005-006-003/103
() 		0409005000NRG24191020230423022 19/10/2023 Mrs. Chahada khatun 0409005WL040419 Mrs. Chahada khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119707 MISS CHAHADA KHATUN ()
12 BISWANATH AS-09-005-006-003/115
() 		0409005000NRG24191020230423023 19/10/2023 Bahaj uddin 0409005WL040419 Bahaj uddin 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119690 MR BAHAJ UDDIN ()
13 BISWANATH AS-09-005-006-003/116
() 		0409005000NRG24191020230423024 19/10/2023 Mrs. Fatema Khatun 0409005WL040419 Mrs. Fatema Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119695 MRS FATEMA KHATUN ()
14 BISWANATH AS-09-005-006-003/119
() 		0409005000NRG24191020230423025 19/10/2023 ISIRAN NESSA 0409005WL040419 ISIRAN NESSA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119684 MISS ISIRAN NESSA ()
15 BISWANATH AS-09-005-006-003/130
() 		0409005000NRG24191020230423027 19/10/2023 ASMA KHATUN 0409005WL040419 ASMA KHATUN 00415 SBIN0009141 952 952 Processed 19/12/2023 8752119674 MRS ASMA KHATUN ()
16 BISWANATH AS-09-005-006-003/1314
() 		0409005000NRG24191020230423029 19/10/2023 Miss. REHENA KHATUN 0409005WL040419 Miss. REHENA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119691 MISS REHANA KHATUN ()
17 BISWANATH AS-09-005-006-003/1314
() 		0409005000NRG24191020230423028 19/10/2023 Mr. AMINUL HAOQUE 0409005WL040419 Mr. AMINUL HAOQUE 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119719 MR HASEN ALI ()
18 BISWANATH AS-09-005-006-003/143
() 		0409005000NRG24191020230423032 19/10/2023 Mrs. Sohida Khatun 0409005WL040419 Mrs. Sohida Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119687 MISS SOHIDA KHATUN ()
19 BISWANATH AS-09-005-006-003/150
() 		0409005000NRG24191020230423034 19/10/2023 Md. Jallaluddin 0409005WL040419 Md. Jallaluddin 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119685 MR JALAL UDDIN ()
20 BISWANATH AS-09-005-006-003/150
() 		0409005000NRG24191020230423035 19/10/2023 Mrs. Ajibhan Khatun 0409005WL040419 Mrs. Ajibhan Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119711 MISS AJIBHA KHATUN ()
21 BISWANATH AS-09-005-006-003/152
() 		0409005000NRG24191020230423037 19/10/2023 AJIBA KHATUN 0409005WL040419 AJIBA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119714 MRS AJIBA KHATUN ()
22 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24191020230423040 19/10/2023 HAMIDA KHATUN 0409005WL040419 HAMIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119671 MRS HAMIDA KHATUN ()
23 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24191020230423039 19/10/2023 Md. Hasmat Ali 0409005WL040419 Md. Hasmat Ali 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119678 MR HASMOT ALI ()
24 BISWANATH AS-09-005-006-003/153
() 		0409005000NRG24191020230423038 19/10/2023 Md. Nobijal Hoque 0409005WL040419 Md. Nobijal Hoque 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119677 MR NOBIJAL HOQUE ()
25 BISWANATH AS-09-005-006-003/155
() 		0409005000NRG24191020230423041 19/10/2023 GULUJA KHATUN 0409005WL040419 GULUJA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119696 MISS GULUJA KHATUN ()
26 BISWANATH AS-09-005-006-003/158
() 		0409005000NRG24191020230423042 19/10/2023 SAHADA KHATUN 0409005WL040419 SAHADA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119706 MISS CHAHADA KHATUN ()
27 BISWANATH AS-09-005-006-003/163
() 		0409005000NRG24191020230423044 19/10/2023 Manuwara Khatun 0409005WL040419 Manuwara Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119735 MRS MANUWARA KHATUN ()
28 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24191020230423046 19/10/2023 AJIMALA KHATUN 0409005WL040419 AJIMALA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119697 MISS AJIMALA KHATUN ()
29 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24191020230423047 19/10/2023 Mrs. Fulabhan Nessa 0409005WL040419 Mrs. Fulabhan Nessa 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119713 MISS FULABHAN NESSA ()
30 BISWANATH AS-09-005-006-003/179
() 		0409005000NRG24191020230423048 19/10/2023 Md. Sale Ahmed 0409005WL040419 Md. Sale Ahmed 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119679 MR SALE AHMED ()
31 BISWANATH AS-09-005-006-003/179
() 		0409005000NRG24191020230423049 19/10/2023 Mrs. Asima Khatun 0409005WL040419 Mrs. Asima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119705 MISS ACHIMA KHATUN ()
32 BISWANATH AS-09-005-006-003/191
() 		0409005000NRG24191020230423051 19/10/2023 Mrs. Halima Khatun 0409005WL040419 Mrs. Halima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119688 MISS HALIMA KHATUN ()
33 BISWANATH AS-09-005-006-003/200
() 		0409005000NRG24191020230423053 19/10/2023 SUKUR ALI 0409005WL040419 SUKUR ALI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119727 MR CHUKUR ALI ()
34 BISWANATH AS-09-005-006-003/210
() 		0409005000NRG24191020230423054 19/10/2023 Mrs. Ahima Khatun 0409005WL040419 Mrs. Ahima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119704 MISS AHIMA KHATUN ()
35 BISWANATH AS-09-005-006-003/220
() 		0409005000NRG24191020230423057 19/10/2023 Miss. Tashlima Khatun 0409005WL040419 Miss. Tashlima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119692 MISS TASHLIMA KHATUN ()
36 BISWANATH AS-09-005-006-003/222-A
() 		0409005000NRG24191020230423058 19/10/2023 Md. Motinul Rahman 0409005WL040419 Md. Motinul Rahman 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119681 MR MOTINUL RAHMAN ()
37 BISWANATH AS-09-005-006-003/222-A
() 		0409005000NRG24191020230423059 19/10/2023 Smt. Chahara Khatun 0409005WL040419 Smt. Chahara Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119730 MISS CHAHARA KHATUN ()
38 BISWANATH AS-09-005-006-003/228
() 		0409005000NRG24191020230423061 19/10/2023 Mrs. Nuruja Khatun 0409005WL040419 Mrs. Nuruja Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119693 MISS NURUJA KHATUN ()
39 BISWANATH AS-09-005-006-003/246
() 		0409005000NRG24191020230423062 19/10/2023 Md. Abdul Korim 0409005WL040419 Md. Abdul Korim 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119670 MR ABDUL KORIM ()
40 BISWANATH AS-09-005-006-003/246
() 		0409005000NRG24191020230423063 19/10/2023 Md. Amir Hussain 0409005WL040419 Md. Amir Hussain 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119726 MR AMIR HUSSAIN ()
41 BISWANATH AS-09-005-006-003/246
() 		0409005000NRG24191020230423064 19/10/2023 Mrs. Amecha Khatun 0409005WL040419 Mrs. Amecha Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119716 MRS AMECHA KHATUN ()
42 BISWANATH AS-09-005-006-003/259
() 		0409005000NRG24191020230423067 19/10/2023 Md. Toibur Rahman 0409005WL040419 Md. Toibur Rahman 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119717 MR TOIBUR RAHMAN ()
43 BISWANATH AS-09-005-006-003/259
() 		0409005000NRG24191020230423066 19/10/2023 Mrs. Hassena Khaun 0409005WL040419 Mrs. Hassena Khaun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119733 MRS HASSENA KHATUN ()
44 BISWANATH AS-09-005-006-003/304
() 		0409005000NRG24191020230423069 19/10/2023 AMFUL NESSA 0409005WL040419 AMFUL NESSA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119720 MRS AMAFUL NESSA ()
45 BISWANATH AS-09-005-006-003/304
() 		0409005000NRG24191020230423068 19/10/2023 AMIR ISLAM 0409005WL040419 AMIR ISLAM 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119724 MR AMIR ISLAM ()
46 BISWANATH AS-09-005-006-003/306
() 		0409005000NRG24191020230423070 19/10/2023 Md. Nabi Hussain 0409005WL040419 Md. Nabi Hussain 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119682 MR MD NOBI HUSSAIN ()
47 BISWANATH AS-09-005-006-003/306
() 		0409005000NRG24191020230423071 19/10/2023 Mrs. Sabnam Khatun 0409005WL040419 Mrs. Sabnam Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119722 MRS SABNAM KHATUN ()
48 BISWANATH AS-09-005-006-003/307
() 		0409005000NRG24191020230423072 19/10/2023 Md. Sahidul Islam 0409005WL040419 Md. Sahidul Islam 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119709 MR SHAHIDUL ISLAM ()
49 BISWANATH AS-09-005-006-003/307
() 		0409005000NRG24191020230423073 19/10/2023 Mrs. Fulesha Khatun 0409005WL040419 Mrs. Fulesha Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119721 MRS FULESHA KHATUN ()
50 BISWANATH AS-09-005-006-003/311
() 		0409005000NRG24191020230423075 19/10/2023 Dil Mahammad 0409005WL040419 Dil Mahammad 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119729 MR DIL MAHAMMAD ALI ()
51 BISWANATH AS-09-005-006-003/311
() 		0409005000NRG24191020230423074 19/10/2023 Sahida Khatun 0409005WL040419 Sahida Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119694 MISS SHAHIDA KHATUN ()
52 BISWANATH AS-09-005-006-003/319
() 		0409005000NRG24191020230423077 19/10/2023 MAMTA KHATUN 0409005WL040419 MAMTA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119702 MISS MAMTA KHATUN ()
53 BISWANATH AS-09-005-006-003/319
() 		0409005000NRG24191020230423076 19/10/2023 Nached Ali 0409005WL040419 Nached Ali 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119725 MR NACHED ALI ()
54 BISWANATH AS-09-005-006-003/371
() 		0409005000NRG24191020230423078 19/10/2023 CHULTAN ALI 0409005WL040419 CHULTAN ALI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119703 MR CHULATAN ALI ()
55 BISWANATH AS-09-005-006-003/402
() 		0409005000NRG24191020230423079 19/10/2023 Miss Malika Khatun 0409005WL040419 Miss Malika Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119734 MRS MOLIKA KHATUN ()
56 BISWANATH AS-09-005-006-003/407
() 		0409005000NRG24191020230423080 19/10/2023 Md Ajimuddin 0409005WL040419 Md Ajimuddin 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119683 AJIM UDDIN ()
57 BISWANATH AS-09-005-006-003/419
() 		0409005000NRG24191020230423081 19/10/2023 Nurbhanu Khatun 0409005WL040419 Nurbhanu Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119718 MRS NURBHANU KHATUN ()
58 BISWANATH AS-09-005-006-003/53
() 		0409005000NRG24191020230423082 19/10/2023 Mrs. Fatima khatun 0409005WL040419 Mrs. Fatima khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119708 MISS FATIMA KHATUN ()
59 BISWANATH AS-09-005-006-003/73-A
() 		0409005000NRG24191020230423083 19/10/2023 Md. Abu Taleb 0409005WL040419 Md. Abu Taleb 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119675 MR ABU TALEB ()
60 BISWANATH AS-09-005-006-003/73-A
() 		0409005000NRG24191020230423084 19/10/2023 Mrs. Arbina Khatun 0409005WL040419 Mrs. Arbina Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119698 MISS ARBINA KHATUN ()
61 BISWANATH AS-09-005-006-006/381
() 		0409005000NRG24191020230423089 19/10/2023 Dipu Sahani 0409005WL040419 Dipu Sahani 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119736 MR DIPU SAHANI ()
62 BISWANATH AS-09-005-006-006/381
() 		0409005000NRG24191020230423088 19/10/2023 PUSPA SAHANI 0409005WL040419 PUSPA SAHANI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119723 MRS PUSPA SAHANI ()
63 BISWANATH AS-09-005-006-006/47
() 		0409005000NRG24191020230423090 19/10/2023 SHIBAJI SAHANI 0409005WL040419 SHIBAJI SAHANI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119728 MR SHIBAJI SAHANI ()
64 BISWANATH AS-09-005-006-006/55
() 		0409005000NRG24191020230423091 19/10/2023 JOY GOBIN SAHANI 0409005WL040419 JOY GOBIN SAHANI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119680 MR JOY GOBIN SAHANI ()
65 BISWANATH AS-09-005-006-007/200
() 		0409005000NRG24191020230423092 19/10/2023 Miss. Najima Khatun 0409005WL040419 Miss. Najima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119712 MISS NAJIMA KHATUN ()
66 BISWANATH AS-09-005-006-008/100
() 		0409005000NRG24191020230423093 19/10/2023 Md. Nader Hussain 0409005WL040419 Md. Nader Hussain 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119676 MR NADER HUSSAIN ()
67 BISWANATH AS-09-005-006-008/100
() 		0409005000NRG24191020230423094 19/10/2023 Miss. Mariam Khatun 0409005WL040419 Miss. Mariam Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119715 MISS MARIAM KHATUN ()
68 BISWANATH AS-09-005-006-008/143
() 		0409005000NRG24191020230423096 19/10/2023 Mrs. Rukia Khatun 0409005WL040419 Mrs. Rukia Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119673 MRS RUKIA KHATUN ()
69 BISWANATH AS-09-005-006-008/19
() 		0409005000NRG24191020230423097 19/10/2023 ALI HUSSAIN 0409005WL040419 ALI HUSSAIN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119689 MR ALI HUSSAIN ()
70 BISWANATH AS-09-005-006-008/19
() 		0409005000NRG24191020230423098 19/10/2023 ICHIMA KHATUN 0409005WL040419 ICHIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119701 MISS ICHIMA KHATUN ()
71 BISWANATH AS-09-005-006-008/201
() 		0409005000NRG24191020230423099 19/10/2023 Md. Abdul Hasen 0409005WL040419 Md. Abdul Hasen 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119672 MR MD ABDUL HASSAN ()
72 BISWANATH AS-09-005-006-008/28-A
() 		0409005000NRG24191020230423101 19/10/2023 Mrs. Batasi Khatun 0409005WL040419 Mrs. Batasi Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119686 MISS BATASHI KHATUN ()
73 BISWANATH AS-09-005-006-008/353
() 		0409005000NRG24191020230423102 19/10/2023 Md. Nur Kasim 0409005WL040419 Md. Nur Kasim 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119732 MR NUR KASIM ()
74 BISWANATH AS-09-005-006-008/58-A
() 		0409005000NRG24191020230423103 19/10/2023 BEGOMA KHATUN 0409005WL040419 BEGOMA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119731 MISS BEGOMA KHATUN ()
75 BISWANATH AS-09-005-006-008/7
() 		0409005000NRG24191020230423105 19/10/2023 Mrs. Najima Khatun 0409005WL040419 Mrs. Najima Khatun 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119699 MISS NAJIMA KHATUN ()
76 BISWANATH AS-09-005-006-008/78
() 		0409005000NRG24191020230423106 19/10/2023 Md. Abu Kalam 0409005WL040419 Md. Abu Kalam 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119710 MR ABU KALAM ()
77 BISWANATH AS-09-005-006-008/78
() 		0409005000NRG24191020230423107 19/10/2023 SUFIA NKHATUN 0409005WL040419 SUFIA NKHATUN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119700 MISS CHUFIA KHATUN ()
SubTotal 79492 79492
78 BISWANATH AS-09-005-006-008/25
() 		0409005000NRG24191020230423100 19/10/2023 Ali Ahmed 0409005WL040419 Ali Ahmed 00462 UCBA0000419 1190 1190 Processed 19/12/2023 8752119737 ALI AHMED ()
SubTotal 1190 1190
Total 92582 92582

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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_176502 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1190
2 BISWANATH AS0409005_191023FTO_176502 Bank of India BKID0005096 Biswanath Chariali 1190
3 BISWANATH AS0409005_191023FTO_176502 Canara Bank CNRB0004252 Biswanath Chariali 2380
4 BISWANATH AS0409005_191023FTO_176502 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5950
5 BISWANATH AS0409005_191023FTO_176502 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
6 BISWANATH AS0409005_191023FTO_176502 State Bank of India SBIN0009141 BISWANATH GHAT 79492
7 BISWANATH AS0409005_191023FTO_176502 UCO Bank UCBA0000419 CHARALI 1190

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