Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:33:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228122
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-09-005-007-003/475
() 		0409005000NRG24301220230544400 31/12/2023 RAHIMA KHATUN 0409005WL050295 RAHIMA KHATUN 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140793152 RAHIMA KHATUN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-002/198
() 		0409005000NRG24301220230544341 31/12/2023 Mr. Jamal Uddin 0409005WL050295 Mr. Jamal Uddin 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793150 Mr. Jamal Uddin ()
3 BISWANATH AS-09-005-007-002/220
() 		0409005000NRG24301220230544353 31/12/2023 Md. Abdul Sahid 0409005WL050295 Md. Abdul Sahid 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793149 Md. Abdul Sahid ()
4 BISWANATH AS-09-005-007-002/275
() 		0409005000NRG24301220230544355 31/12/2023 Md. Sur Hoque 0409005WL050295 Md. Sur Hoque 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793148 Md. Sur Hoque ()
5 BISWANATH AS-09-005-007-004/3333
() 		0409005000NRG24301220230544428 31/12/2023 Nurjahan Khatun 0409005WL050295 Nurjahan Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793151 Nurjahan Khatun ()
SubTotal 5712 5712
6 BISWANATH AS-09-005-007-002/1903
() 		0409005000NRG24301220230544337 31/12/2023 AFROJA KHATUN 0409005WL050295 AFROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793214 MISS AFROJA KHATUN ()
7 BISWANATH AS-09-005-007-002/1903
() 		0409005000NRG24301220230544336 31/12/2023 SHUKUR ALI 0409005WL050295 SHUKUR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793217 MR SHUKUR ALI ()
8 BISWANATH AS-09-005-007-002/1923
() 		0409005000NRG24301220230544338 31/12/2023 RABIJA KHATUN 0409005WL050295 RABIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793203 MRS RABIJA KHATUN ()
9 BISWANATH AS-09-005-007-002/193
() 		0409005000NRG24301220230544339 31/12/2023 Jamat Ali 0409005WL050295 Jamat Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793176 MR JAMAT ALI ()
10 BISWANATH AS-09-005-007-002/193
() 		0409005000NRG24301220230544340 31/12/2023 SHAHIDA KHATUN 0409005WL050295 SHAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793192 MR SHAHIDA KHATUN ()
11 BISWANATH AS-09-005-007-002/198
() 		0409005000NRG24301220230544342 31/12/2023 Salima Khatun 0409005WL050295 Salima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793198 MRS SALIMA KHATUN ()
12 BISWANATH AS-09-005-007-002/2011
() 		0409005000NRG24301220230544344 31/12/2023 BULI KHATUN 0409005WL050295 BULI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793205 MISS BULI KHATUN ()
13 BISWANATH AS-09-005-007-002/2011
() 		0409005000NRG24301220230544343 31/12/2023 KUDDUCH ALI 0409005WL050295 KUDDUCH ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793206 MR KUDDUCH ALI ()
14 BISWANATH AS-09-005-007-002/2021
() 		0409005000NRG24301220230544346 31/12/2023 Atikur Islam 0409005WL050295 Atikur Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793222 MR ARIKUR ISLAM ()
15 BISWANATH AS-09-005-007-002/2021
() 		0409005000NRG24301220230544347 31/12/2023 Tulisi Khatun 0409005WL050295 Tulisi Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793204 MISS TULESI KHATUN ()
16 BISWANATH AS-09-005-007-002/204
() 		0409005000NRG24301220230544349 31/12/2023 Mrs. Halima Khatun 0409005WL050295 Mrs. Halima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793195 MISS HALIMA KHATUN ()
17 BISWANATH AS-09-005-007-002/206
() 		0409005000NRG24301220230544350 31/12/2023 Mrs. Nuruma Khatun 0409005WL050295 Mrs. Nuruma Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793196 MISS NURUMA KHATUN ()
18 BISWANATH AS-09-005-007-002/217
() 		0409005000NRG24301220230544352 31/12/2023 Arzima Khatun 0409005WL050295 Arzima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793208 MISS ARZIMA KHATUN ()
19 BISWANATH AS-09-005-007-002/217
() 		0409005000NRG24301220230544351 31/12/2023 Mrs. Rabia Khatun 0409005WL050295 Mrs. Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793207 MISS RABIJA KHATUN ()
20 BISWANATH AS-09-005-007-002/275
() 		0409005000NRG24301220230544356 31/12/2023 ACHAFUL KHATUN 0409005WL050295 ACHAFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793191 MISS ACHAFUL KHATUN ()
21 BISWANATH AS-09-005-007-002/281-A
() 		0409005000NRG24301220230544357 31/12/2023 Ashraf Ali 0409005WL050295 Ashraf Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793197 MR ASHRAF ALI ()
22 BISWANATH AS-09-005-007-002/281-A
() 		0409005000NRG24301220230544358 31/12/2023 FIRUJA KHATUN 0409005WL050295 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793200 MISS FIROJA KHATUN ()
23 BISWANATH AS-09-005-007-002/3155
() 		0409005000NRG24301220230544360 31/12/2023 Mrs. Sayabhanu Khatun 0409005WL050295 Mrs. Sayabhanu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793226 MRS SAYABHANU KHATUN ()
24 BISWANATH AS-09-005-007-002/3155
() 		0409005000NRG24301220230544359 31/12/2023 Tayabur Islam 0409005WL050295 Tayabur Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793223 MR TAYABAR ISLAM ()
25 BISWANATH AS-09-005-007-002/341
() 		0409005000NRG24301220230544362 31/12/2023 BEGOMA NESSA 0409005WL050295 BEGOMA NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793199 MISS BEGAMA NESSA ()
26 BISWANATH AS-09-005-007-002/341
() 		0409005000NRG24301220230544361 31/12/2023 Kader Ali 0409005WL050295 Kader Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793221 MR KADAR ALI ()
27 BISWANATH AS-09-005-007-002/401
() 		0409005000NRG24301220230544363 31/12/2023 HUNUFA KHATUN 0409005WL050295 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793158 HUNUFA KHATUN ()
28 BISWANATH AS-09-005-007-003/160
() 		0409005000NRG24301220230544365 31/12/2023 HABEJA KHATUN 0409005WL050295 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793157 MISS HAFIJA KHATUN ()
29 BISWANATH AS-09-005-007-003/166
() 		0409005000NRG24301220230544366 31/12/2023 ABDUL KHAYER 0409005WL050295 ABDUL KHAYER 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793177 MR ABUL KHAYER ()
30 BISWANATH AS-09-005-007-003/166
() 		0409005000NRG24301220230544368 31/12/2023 ALEHA KHATUN 0409005WL050295 ALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793178 MRS ALESHA KHATUN ()
31 BISWANATH AS-09-005-007-003/166
() 		0409005000NRG24301220230544367 31/12/2023 Sahara Khatun 0409005WL050295 Sahara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793161 MISS CHAHERA KHATUN ()
32 BISWANATH AS-09-005-007-003/1744
() 		0409005000NRG24301220230544369 31/12/2023 Nuruch Ali 0409005WL050295 Nuruch Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793220 MR NURUCH ALI ()
33 BISWANATH AS-09-005-007-003/1744
() 		0409005000NRG24301220230544370 31/12/2023 Rahima Khatun 0409005WL050295 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793202 MRS RAHIMA KHATUN ()
34 BISWANATH AS-09-005-007-003/1939
() 		0409005000NRG24301220230544372 31/12/2023 Tara Miya 0409005WL050295 Tara Miya 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793219 MR TARA MIYA ()
35 BISWANATH AS-09-005-007-003/1939
() 		0409005000NRG24301220230544373 31/12/2023 Tunu Khatun 0409005WL050295 Tunu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793201 MR TUNU KHATUN ()
36 BISWANATH AS-09-005-007-003/3071
() 		0409005000NRG24301220230544375 31/12/2023 Anuwar Hussain 0409005WL050295 Anuwar Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793230 MR ANUWAR HUSSAIN ()
37 BISWANATH AS-09-005-007-003/3071
() 		0409005000NRG24301220230544376 31/12/2023 Rasida Begum 0409005WL050295 Rasida Begum 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793229 MRS RASIDA BEGUM ()
38 BISWANATH AS-09-005-007-003/3074
() 		0409005000NRG24301220230544377 31/12/2023 Asaha dullah 0409005WL050295 Asaha dullah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793233 MR ASAHA DULLAH ()
39 BISWANATH AS-09-005-007-003/3074
() 		0409005000NRG24301220230544378 31/12/2023 Habeja Khatun 0409005WL050295 Habeja Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793232 MRS HABEJA KHATUN ()
40 BISWANATH AS-09-005-007-003/3075
() 		0409005000NRG24301220230544379 31/12/2023 Diluwar Hussain 0409005WL050295 Diluwar Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793172 MR DILUWAR HUSSAIN ()
41 BISWANATH AS-09-005-007-003/3076
() 		0409005000NRG24301220230544381 31/12/2023 Faritan Nessa 0409005WL050295 Faritan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793173 MRS FARITAN NESSA ()
42 BISWANATH AS-09-005-007-003/3077
() 		0409005000NRG24301220230544382 31/12/2023 Sabar Ali 0409005WL050295 Sabar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793211 MR SAWAR ALI ()
43 BISWANATH AS-09-005-007-003/3079
() 		0409005000NRG24301220230544383 31/12/2023 Jiyarul Hoque 0409005WL050295 Jiyarul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793227 MR JIYARUL HOQUE ()
44 BISWANATH AS-09-005-007-003/3079
() 		0409005000NRG24301220230544384 31/12/2023 Mosida Khatun 0409005WL050295 Mosida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793210 MR MOSIDA KHATUN ()
45 BISWANATH AS-09-005-007-003/315
() 		0409005000NRG24301220230544385 31/12/2023 TARABHAN NESSA 0409005WL050295 TARABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793175 MRS TARABHAN NESSA ()
46 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24301220230544386 31/12/2023 Md. Ali Ahmed 0409005WL050295 Md. Ali Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793218 MR ALI AHMED ()
47 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24301220230544388 31/12/2023 Mojibur Rahman 0409005WL050295 Mojibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793163 MR MOZIBUR ROHMAN ()
48 BISWANATH AS-09-005-007-003/32
() 		0409005000NRG24301220230544387 31/12/2023 Mrs. Morion Nessa 0409005WL050295 Mrs. Morion Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793186 MISS MARIJAM NESSA ()
49 BISWANATH AS-09-005-007-003/3235
() 		0409005000NRG24301220230544389 31/12/2023 Jakir Hussain 0409005WL050295 Jakir Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793228 MR JAKIR HUSSAIN ()
50 BISWANATH AS-09-005-007-003/3235
() 		0409005000NRG24301220230544390 31/12/2023 Rabiya Khatun 0409005WL050295 Rabiya Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793209 MISS RABIYA KHATUN ()
51 BISWANATH AS-09-005-007-003/35
() 		0409005000NRG24301220230544391 31/12/2023 Md. Bodia Jamal 0409005WL050295 Md. Bodia Jamal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793155 MR BODIYA JAMAL ()
52 BISWANATH AS-09-005-007-003/389
() 		0409005000NRG24301220230544392 31/12/2023 Md. Hasen Ali 0409005WL050295 Md. Hasen Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793156 MD HACHEN ALI ()
53 BISWANATH AS-09-005-007-003/389
() 		0409005000NRG24301220230544393 31/12/2023 MINERA KHATUN 0409005WL050295 MINERA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793168 MRS MINERA KHATUN ()
54 BISWANATH AS-09-005-007-003/410
() 		0409005000NRG24301220230544395 31/12/2023 Anowara Khatun 0409005WL050295 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793170 MRS ANOWARA BEGAM ()
55 BISWANATH AS-09-005-007-003/415
() 		0409005000NRG24301220230544396 31/12/2023 CHAHINA KHATUN 0409005WL050295 CHAHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793160 MRS SAKHINA KHATUN ()
56 BISWANATH AS-09-005-007-003/473
() 		0409005000NRG24301220230544398 31/12/2023 RAMISA KHATUN 0409005WL050295 RAMISA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793162 MRS ROMISA KHATUN ()
57 BISWANATH AS-09-005-007-003/473
() 		0409005000NRG24301220230544397 31/12/2023 YUSUF ALI 0409005WL050295 YUSUF ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793179 MR YUSUF ALI ()
58 BISWANATH AS-09-005-007-003/475
() 		0409005000NRG24301220230544399 31/12/2023 FAKIR ALI 0409005WL050295 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793153 MD FAKIR ALI ()
59 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24301220230544401 31/12/2023 AYUB ALI 0409005WL050295 AYUB ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793185 MR AYUB ALI ()
60 BISWANATH AS-09-005-007-003/476
() 		0409005000NRG24301220230544402 31/12/2023 MAKONI KHATUN 0409005WL050295 MAKONI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793184 MRS MAKONI KHATUN ()
61 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24301220230544404 31/12/2023 AJIMA KHATUN 0409005WL050295 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793181 MRS AZIMA KHATUN ()
62 BISWANATH AS-09-005-007-003/477
() 		0409005000NRG24301220230544403 31/12/2023 MOSIBUR RAHMAN 0409005WL050295 MOSIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793180 MR MOSIBUR RAHMAN ()
63 BISWANATH AS-09-005-007-003/480
() 		0409005000NRG24301220230544405 31/12/2023 AFRUJA KHATUN 0409005WL050295 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793164 MRS AFRUJA KHATUN ()
64 BISWANATH AS-09-005-007-003/483
() 		0409005000NRG24301220230544406 31/12/2023 HUSNARA KHATUN 0409005WL050295 HUSNARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793189 MRS HUSNERA KHATUN ()
65 BISWANATH AS-09-005-007-003/486
() 		0409005000NRG24301220230544407 31/12/2023 SIDDIK ALI 0409005WL050295 SIDDIK ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793216 MR SIDDIK ALI ()
66 BISWANATH AS-09-005-007-003/486
() 		0409005000NRG24301220230544408 31/12/2023 Summa Khatun 0409005WL050295 Summa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793224 MRS SUMMA KHATUN ()
67 BISWANATH AS-09-005-007-003/492
() 		0409005000NRG24301220230544410 31/12/2023 Abdul Wahid 0409005WL050295 Abdul Wahid 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793212 MR ABDUL WAHID ()
68 BISWANATH AS-09-005-007-003/492
() 		0409005000NRG24301220230544409 31/12/2023 RASIDA KHATUN 0409005WL050295 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793194 MISS RASHIDA BEGOM ()
69 BISWANATH AS-09-005-007-003/494
() 		0409005000NRG24301220230544412 31/12/2023 JAMINA KHATUN 0409005WL050295 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793188 MISS JAMINA KHATUN ()
70 BISWANATH AS-09-005-007-003/494
() 		0409005000NRG24301220230544411 31/12/2023 SAIDUL ISLAM 0409005WL050295 SAIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793190 MR SAHIDUL ISLAM ()
71 BISWANATH AS-09-005-007-003/497
() 		0409005000NRG24301220230544413 31/12/2023 San Mia 0409005WL050295 San Mia 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793225 MR SAN MIA ()
72 BISWANATH AS-09-005-007-003/512
() 		0409005000NRG24301220230544414 31/12/2023 KHUTUJA KHATUN 0409005WL050295 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793193 MISS KHUTUJA KHATUN ()
73 BISWANATH AS-09-005-007-003/512
() 		0409005000NRG24301220230544415 31/12/2023 SALE AHMED 0409005WL050295 SALE AHMED 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793215 MR SALE AHMED ()
74 BISWANATH AS-09-005-007-003/514
() 		0409005000NRG24301220230544417 31/12/2023 KODOR ALI 0409005WL050295 KODOR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793166 MR KODOR ALI ()
75 BISWANATH AS-09-005-007-003/514
() 		0409005000NRG24301220230544416 31/12/2023 SABIRAN NESSA 0409005WL050295 SABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793165 MRS SABIRON NESSA ()
76 BISWANATH AS-09-005-007-003/58
() 		0409005000NRG24301220230544419 31/12/2023 KODBHAN NESSA 0409005WL050295 KODBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793167 MRS KODBHAN NESSA ()
77 BISWANATH AS-09-005-007-003/66
() 		0409005000NRG24301220230544420 31/12/2023 ABDUL UBAH 0409005WL050295 ABDUL UBAH 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793182 MR ABDUL OBAHID ()
78 BISWANATH AS-09-005-007-003/66
() 		0409005000NRG24301220230544421 31/12/2023 TARABHAN NESSA 0409005WL050295 TARABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793183 MRS TARABHAN NESSA ()
79 BISWANATH AS-09-005-007-003/89
() 		0409005000NRG24301220230544422 31/12/2023 FIROJA KHATUN 0409005WL050295 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793187 MRS FIROJA KHATUN ()
80 BISWANATH AS-09-005-007-004/3166
() 		0409005000NRG24301220230544423 31/12/2023 Islam Uddin 0409005WL050295 Islam Uddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793234 MR ISLAM UDDIN ()
81 BISWANATH AS-09-005-007-004/3331
() 		0409005000NRG24301220230544424 31/12/2023 Abdul Haque 0409005WL050295 Abdul Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793231 MR ABDUL HAQUE ()
82 BISWANATH AS-09-005-007-004/3331
() 		0409005000NRG24301220230544425 31/12/2023 Hasina Khatun 0409005WL050295 Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793213 MRS HASINA KHATUN ()
83 BISWANATH AS-09-005-007-004/3332
() 		0409005000NRG24301220230544426 31/12/2023 Amil Hoque 0409005WL050295 Amil Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793154 MR AMIL HOQUE ()
84 BISWANATH AS-09-005-007-004/3333
() 		0409005000NRG24301220230544427 31/12/2023 Mofidul Islam 0409005WL050295 Mofidul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793171 MR MOFIDUL ISLAM ()
85 BISWANATH AS-09-005-007-004/3335
() 		0409005000NRG24301220230544429 31/12/2023 Jakir Hussain 0409005WL050295 Jakir Hussain 00415 SBIN0009141 1428 1428 Rejected 25/03/2024 2140793174 Account closed
86 BISWANATH AS-09-005-007-004/389
() 		0409005000NRG24301220230544430 31/12/2023 Usman Ali 0409005WL050295 Usman Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793159 MR USMAN ALI ()
87 BISWANATH AS-09-005-007-006/1808
() 		0409005000NRG24301220230544431 31/12/2023 HACHEN ALI 0409005WL050295 HACHEN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793169 MR HACHEN ALI ()
SubTotal 117096 117096
88 BISWANATH AS-09-005-007-003/1938
() 		0409005000NRG24301220230544371 31/12/2023 Jubidan Nessa 0409005WL050295 Jubidan Nessa 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140793147 Jubidan Nessa ()
SubTotal 1428 1428
89 BISWANATH AS-09-005-007-003/3075
() 		0409005000NRG24301220230544380 31/12/2023 ManoWara Khatun 0409005WL050295 ManoWara Khatun 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2140793145 ManoWara Khatun ()
90 BISWANATH AS-09-005-007-003/58
() 		0409005000NRG24301220230544418 31/12/2023 Md. Bahar Ali 0409005WL050295 Md. Bahar Ali 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2140793146 Md. Bahar Ali ()
SubTotal 2856 2856
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228122 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228122 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
3 BISWANATH AS0409005_311223FTO_228122 State Bank of India SBIN0009141 BISWANATH GHAT 117096
4 BISWANATH AS0409005_311223FTO_228122 Bandhan Bank Limited BDBL0001222 DAWGAON 1428
5 BISWANATH AS0409005_311223FTO_228122 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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