Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:39 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_071223FTO_206055
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-09-005-006-003/360
() 		0409005000NRG24071220230495814 07/12/2023 Md. Mahammad Ali 0409005WL046561 Md. Mahammad Ali 00032 UTIB0001299 1428 1428 Processed 07/02/2024 0202690953 Md. Mahammad Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-002/235
() 		0409005000NRG24071220230495751 07/12/2023 Amena Khatun 0409005WL046561 Amena Khatun 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202690985 Amena Khatun ()
3 BISWANATH AS-09-005-006-002/457
() 		0409005000NRG24071220230495764 07/12/2023 Mohammad Masmot Ali 0409005WL046561 Mohammad Masmot Ali 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202690896 Mohammad Masmot Ali ()
4 BISWANATH AS-09-005-006-002/551
() 		0409005000NRG24071220230495766 07/12/2023 YASMINA KHATUN 0409005WL046561 YASMINA KHATUN 00048 BKID0005096 952 952 Processed 07/02/2024 0202690895 YASMINA KHATUN ()
5 BISWANATH AS-09-005-006-002/552
() 		0409005000NRG24071220230495767 07/12/2023 AKBOR ALI 0409005WL046561 AKBOR ALI 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202690986 AKBOR ALI ()
6 BISWANATH AS-09-005-006-010/362
() 		0409005000NRG24071220230495844 07/12/2023 SOHIBUR ALI 0409005WL046561 SOHIBUR ALI 00048 BKID0005096 1428 1428 Processed 07/02/2024 0202690989 SOHIBUR ALI ()
SubTotal 6664 6664
7 BISWANATH AS-09-005-006-001/416
() 		0409005000NRG24071220230495733 07/12/2023 Narjul Hoque 0409005WL046561 Narjul Hoque 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202690978 Narjul Hoque ()
8 BISWANATH AS-09-005-006-003/152
() 		0409005000NRG24071220230495791 07/12/2023 Md. Abdul Mohid 0409005WL046561 Md. Abdul Mohid 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202690979 Md. Abdul Mohid ()
9 BISWANATH AS-09-005-006-003/470
() 		0409005000NRG24071220230495839 07/12/2023 Ali Saheb 0409005WL046561 Ali Saheb 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202690902 Ali Saheb ()
10 BISWANATH AS-09-005-006-003/9-A
() 		0409005000NRG24071220230495842 07/12/2023 Md. Abu Hoque 0409005WL046561 Md. Abu Hoque 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202690980 Md. Abu Hoque ()
SubTotal 5712 5712
11 BISWANATH AS-09-005-006-003/142
() 		0409005000NRG24071220230495788 07/12/2023 Md. Lalchand Ali 0409005WL046561 Md. Lalchand Ali 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690984 Md. Lalchand Ali ()
12 BISWANATH AS-09-005-006-003/154
() 		0409005000NRG24071220230495793 07/12/2023 Md. Usman Goni 0409005WL046561 Md. Usman Goni 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690981 Md. Usman Goni ()
13 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24071220230495798 07/12/2023 Md. Azijur Rahaman 0409005WL046561 Md. Azijur Rahaman 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690897 Md. Azijur Rahaman ()
14 BISWANATH AS-09-005-006-003/200
() 		0409005000NRG24071220230495803 07/12/2023 Mrs. Asina Khatun 0409005WL046561 Mrs. Asina Khatun 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690983 Mrs. Asina Khatun ()
15 BISWANATH AS-09-005-006-003/210
() 		0409005000NRG24071220230495804 07/12/2023 Md. Atabor Rahman 0409005WL046561 Md. Atabor Rahman 00089 CBIN0282941 1428 1428 Rejected 07/02/2024 0202690982 Account closed
16 BISWANATH AS-09-005-006-003/459
() 		0409005000NRG24071220230495832 07/12/2023 Rupjan Khatun 0409005WL046561 Rupjan Khatun 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690899 Rupjan Khatun ()
17 BISWANATH AS-09-005-006-003/464
() 		0409005000NRG24071220230495833 07/12/2023 Jonmoni Begum 0409005WL046561 Jonmoni Begum 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690900 Jonmoni Begum ()
18 BISWANATH AS-09-005-006-003/465
() 		0409005000NRG24071220230495835 07/12/2023 Sahida Begum 0409005WL046561 Sahida Begum 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690898 Sahida Begum ()
19 BISWANATH AS-09-005-006-003/465
() 		0409005000NRG24071220230495834 07/12/2023 Zakir Hussain 0409005WL046561 Zakir Hussain 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202690901 Zakir Hussain ()
SubTotal 12852 12852
20 BISWANATH AS-09-005-006-001/416
() 		0409005000NRG24071220230495732 07/12/2023 Mrs. Ajmina Khatun 0409005WL046561 Mrs. Ajmina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690923 MISS AJMINA KHATUN ()
21 BISWANATH AS-09-005-006-001/56
() 		0409005000NRG24071220230495734 07/12/2023 Mrs. Kariman Nessa 0409005WL046561 Mrs. Kariman Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690963 MISS KARIMAN NESSA ()
22 BISWANATH AS-09-005-006-002/112
() 		0409005000NRG24071220230495739 07/12/2023 HABEJA KHATUN 0409005WL046561 HABEJA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202690913 HABEJA KHATUN ()
23 BISWANATH AS-09-005-006-002/1316
() 		0409005000NRG24071220230495740 07/12/2023 ALI AHMED 0409005WL046561 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690931 MR ALI AHMED ()
24 BISWANATH AS-09-005-006-002/133
() 		0409005000NRG24071220230495742 07/12/2023 JAMILA KHATUN 0409005WL046561 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690926 MISS JAMILA KHATUN ()
25 BISWANATH AS-09-005-006-002/133
() 		0409005000NRG24071220230495741 07/12/2023 Md. Kabiruddin 0409005WL046561 Md. Kabiruddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690974 MR KOBIR UDDIN ()
26 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24071220230495743 07/12/2023 Md. Mojuruddin 0409005WL046561 Md. Mojuruddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690988 MR MAJAR UDDIN ()
27 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24071220230495744 07/12/2023 Mrs. Surama Khatun 0409005WL046561 Mrs. Surama Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690964 MISS SURAMA KHATUN ()
28 BISWANATH AS-09-005-006-002/216
() 		0409005000NRG24071220230495747 07/12/2023 Md. Jaibur Islam 0409005WL046561 Md. Jaibur Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690909 MR JOYBUR ISLAM ()
29 BISWANATH AS-09-005-006-002/230
() 		0409005000NRG24071220230495750 07/12/2023 Md.Saibur Islam 0409005WL046561 Md.Saibur Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690973 MR SAIBUR ISLAM ()
30 BISWANATH AS-09-005-006-002/230
() 		0409005000NRG24071220230495749 07/12/2023 Mrs. Najima Khatun 0409005WL046561 Mrs. Najima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690911 MR SAIBUR ISLAM ()
31 BISWANATH AS-09-005-006-002/268
() 		0409005000NRG24071220230495755 07/12/2023 DILOCHA BEGUM 0409005WL046561 DILOCHA BEGUM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690928 MISS DILOCHA BEGAM ()
32 BISWANATH AS-09-005-006-002/367
() 		0409005000NRG24071220230495757 07/12/2023 NASEMA KHATUN 0409005WL046561 NASEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690915 MISS NASEMA KHATUN ()
33 BISWANATH AS-09-005-006-002/367
() 		0409005000NRG24071220230495756 07/12/2023 SAHAD ALI 0409005WL046561 SAHAD ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690910 MR SAHAD ALI ()
34 BISWANATH AS-09-005-006-002/415
() 		0409005000NRG24071220230495759 07/12/2023 JUSNA BEGAM 0409005WL046561 JUSNA BEGAM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690921 MISS JUSNA BEGUM ()
35 BISWANATH AS-09-005-006-002/415
() 		0409005000NRG24071220230495758 07/12/2023 KHURSID ALI 0409005WL046561 KHURSID ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690912 KHURSHID ALI ()
36 BISWANATH AS-09-005-006-002/443
() 		0409005000NRG24071220230495761 07/12/2023 CHALEHA KHATUN 0409005WL046561 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690933 MRS CHALEHA KHATUN ()
37 BISWANATH AS-09-005-006-002/456
() 		0409005000NRG24071220230495763 07/12/2023 ZESMINA KHATUN 0409005WL046561 ZESMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690950 MISS ZESMINA KHATUN ()
38 BISWANATH AS-09-005-006-002/551
() 		0409005000NRG24071220230495765 07/12/2023 BODIAJ JAMAL 0409005WL046561 BODIAJ JAMAL 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202690942 MR BODIAJ JAMAL ()
39 BISWANATH AS-09-005-006-002/553
() 		0409005000NRG24071220230495768 07/12/2023 PANFUL KHATUN 0409005WL046561 PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690914 MRS PANFUL KHATUN ()
40 BISWANATH AS-09-005-006-002/557
() 		0409005000NRG24071220230495770 07/12/2023 Aizul Ali 0409005WL046561 Aizul Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690949 MR AIZUL ALI ()
41 BISWANATH AS-09-005-006-002/557
() 		0409005000NRG24071220230495769 07/12/2023 Mr.Saidul Ali 0409005WL046561 Mr.Saidul Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690954 MR SAIDUL ALI ()
42 BISWANATH AS-09-005-006-002/558
() 		0409005000NRG24071220230495771 07/12/2023 Nasir Ahmed 0409005WL046561 Nasir Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690944 MR NASIR AHMED ()
43 BISWANATH AS-09-005-006-002/61
() 		0409005000NRG24071220230495774 07/12/2023 Md. Ali Akbor 0409005WL046561 Md. Ali Akbor 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690972 MD ALI AKBOR ()
44 BISWANATH AS-09-005-006-002/61
() 		0409005000NRG24071220230495773 07/12/2023 SAHAJAMAL 0409005WL046561 SAHAJAMAL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690920 MR MD SHAHAJAMAL ()
45 BISWANATH AS-09-005-006-002/79
() 		0409005000NRG24071220230495775 07/12/2023 Md. Abdul Jallil 0409005WL046561 Md. Abdul Jallil 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202690976 MD ABDUL JALIL ()
46 BISWANATH AS-09-005-006-002/8
() 		0409005000NRG24071220230495776 07/12/2023 Md. Nazir ahmed 0409005WL046561 Md. Nazir ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690977 NAZIR AHMAD ()
47 BISWANATH AS-09-005-006-003/10
() 		0409005000NRG24071220230495777 07/12/2023 Md. Abdul Khaire 0409005WL046561 Md. Abdul Khaire 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690908 ABUL KHAYER ()
48 BISWANATH AS-09-005-006-003/113
() 		0409005000NRG24071220230495779 07/12/2023 Chabiran Khatun 0409005WL046561 Chabiran Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690966 MISS CHABIRAN KHATUN ()
49 BISWANATH AS-09-005-006-003/114
() 		0409005000NRG24071220230495781 07/12/2023 Rabia Khatun 0409005WL046561 Rabia Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690969 MISS RABIA KHATUN ()
50 BISWANATH AS-09-005-006-003/126
() 		0409005000NRG24071220230495782 07/12/2023 GULBADAN KHATUN 0409005WL046561 GULBADAN KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690965 MISS GULBADAN KHATUN ()
51 BISWANATH AS-09-005-006-003/1314
() 		0409005000NRG24071220230495784 07/12/2023 Miss. REHENA KHATUN 0409005WL046561 Miss. REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690968 MISS REHANA KHATUN ()
52 BISWANATH AS-09-005-006-003/1314
() 		0409005000NRG24071220230495783 07/12/2023 Mr. AMINUL HAOQUE 0409005WL046561 Mr. AMINUL HAOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690932 MR HASEN ALI ()
53 BISWANATH AS-09-005-006-003/132
() 		0409005000NRG24071220230495785 07/12/2023 Md. Eahebar Ali 0409005WL046561 Md. Eahebar Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690935 MR EAHEBAR ALI ()
54 BISWANATH AS-09-005-006-003/132
() 		0409005000NRG24071220230495786 07/12/2023 Mrs.Amicha Khatun 0409005WL046561 Mrs.Amicha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690955 MISS AMICHA KHATUN ()
55 BISWANATH AS-09-005-006-003/150
() 		0409005000NRG24071220230495789 07/12/2023 Md. Jallaluddin 0409005WL046561 Md. Jallaluddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690918 MR JALAL UDDIN ()
56 BISWANATH AS-09-005-006-003/150
() 		0409005000NRG24071220230495790 07/12/2023 Mrs. Ajibhan Khatun 0409005WL046561 Mrs. Ajibhan Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690929 MISS AJIBHA KHATUN ()
57 BISWANATH AS-09-005-006-003/152
() 		0409005000NRG24071220230495792 07/12/2023 AJIBA KHATUN 0409005WL046561 AJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690958 MRS AJIBA KHATUN ()
58 BISWANATH AS-09-005-006-003/157
() 		0409005000NRG24071220230495795 07/12/2023 Md. Kubbat Ali 0409005WL046561 Md. Kubbat Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690946 MR KUBAT ALI ()
59 BISWANATH AS-09-005-006-003/158
() 		0409005000NRG24071220230495796 07/12/2023 Md. Fajir Ahmad 0409005WL046561 Md. Fajir Ahmad 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690917 MR FAJIR MAHAMMAD ()
60 BISWANATH AS-09-005-006-003/158
() 		0409005000NRG24071220230495797 07/12/2023 SAHADA KHATUN 0409005WL046561 SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690960 MISS CHAHADA KHATUN ()
61 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24071220230495799 07/12/2023 AJIMALA KHATUN 0409005WL046561 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690924 MISS AJIMALA KHATUN ()
62 BISWANATH AS-09-005-006-003/172
() 		0409005000NRG24071220230495800 07/12/2023 Mrs. Fulabhan Nessa 0409005WL046561 Mrs. Fulabhan Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690959 MISS FULABHAN NESSA ()
63 BISWANATH AS-09-005-006-003/210
() 		0409005000NRG24071220230495805 07/12/2023 Mrs. Ahima Khatun 0409005WL046561 Mrs. Ahima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690962 MISS AHIMA KHATUN ()
64 BISWANATH AS-09-005-006-003/238
() 		0409005000NRG24071220230495808 07/12/2023 HUNUFA KHATUN 0409005WL046561 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690922 MISS HUNUFA KHATUN ()
65 BISWANATH AS-09-005-006-003/246
() 		0409005000NRG24071220230495809 07/12/2023 Md. Amir Hussain 0409005WL046561 Md. Amir Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690956 MR AMIR HUSSAIN ()
66 BISWANATH AS-09-005-006-003/343
() 		0409005000NRG24071220230495810 07/12/2023 Md. Surut Zamal 0409005WL046561 Md. Surut Zamal 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690975 MD SURUJ JAMAL ()
67 BISWANATH AS-09-005-006-003/343
() 		0409005000NRG24071220230495811 07/12/2023 Mrs. Aicha Khatun 0409005WL046561 Mrs. Aicha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690967 MISS AICHA KHATUN ()
68 BISWANATH AS-09-005-006-003/347
() 		0409005000NRG24071220230495812 07/12/2023 Manura Khatun 0409005WL046561 Manura Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690934 MISS MANURA KHATUN ()
69 BISWANATH AS-09-005-006-003/360
() 		0409005000NRG24071220230495813 07/12/2023 Mrs. Firoja Khatun 0409005WL046561 Mrs. Firoja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690957 MRS FIROJA KHATUN ()
70 BISWANATH AS-09-005-006-003/370
() 		0409005000NRG24071220230495815 07/12/2023 ABBACH ALI 0409005WL046561 ABBACH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690937 MR ABBACH ALI ()
71 BISWANATH AS-09-005-006-003/370
() 		0409005000NRG24071220230495816 07/12/2023 Mrs. Fulecha Khatun 0409005WL046561 Mrs. Fulecha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690936 MISS FULECHA KHATUN ()
72 BISWANATH AS-09-005-006-003/372
() 		0409005000NRG24071220230495817 07/12/2023 MAJILA KHATUN 0409005WL046561 MAJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690930 MISS MAJILA KHATUN ()
73 BISWANATH AS-09-005-006-003/373
() 		0409005000NRG24071220230495820 07/12/2023 ALI AHMED 0409005WL046561 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690941 MR ALI AHMED ()
74 BISWANATH AS-09-005-006-003/373
() 		0409005000NRG24071220230495819 07/12/2023 ANURA KHATUN 0409005WL046561 ANURA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690925 MISS ANURA KHATUN ()
75 BISWANATH AS-09-005-006-003/374
() 		0409005000NRG24071220230495821 07/12/2023 FORIDA KHATUN 0409005WL046561 FORIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690927 MISS FORIDA KHATUN ()
76 BISWANATH AS-09-005-006-003/420
() 		0409005000NRG24071220230495824 07/12/2023 AMALA KHATUN 0409005WL046561 AMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690971 MISS AMALA KHATUN ()
77 BISWANATH AS-09-005-006-003/420
() 		0409005000NRG24071220230495823 07/12/2023 MOJAHAR ALI 0409005WL046561 MOJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690939 MR MOJAHAR ALI ()
78 BISWANATH AS-09-005-006-003/425
() 		0409005000NRG24071220230495826 07/12/2023 AZAHAR ALI 0409005WL046561 AZAHAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690945 MR AJAHAR ALI ()
79 BISWANATH AS-09-005-006-003/425
() 		0409005000NRG24071220230495825 07/12/2023 SABINA KHATUN 0409005WL046561 SABINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690961 MISS SABINA KHATUN ()
80 BISWANATH AS-09-005-006-003/441
() 		0409005000NRG24071220230495828 07/12/2023 Fatema Khatun 0409005WL046561 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690938 MRS FATEMA KHATUN ()
81 BISWANATH AS-09-005-006-003/441
() 		0409005000NRG24071220230495827 07/12/2023 Islamuddin 0409005WL046561 Islamuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690947 MR ISLAM UDDIN ()
82 BISWANATH AS-09-005-006-003/459
() 		0409005000NRG24071220230495831 07/12/2023 Mahamadul Hasen 0409005WL046561 Mahamadul Hasen 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690948 MR MAHAMUDUL HASEN ()
83 BISWANATH AS-09-005-006-003/466
() 		0409005000NRG24071220230495836 07/12/2023 Chalaha Khatun 0409005WL046561 Chalaha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690916 MRS SALAHA KHATUN ()
84 BISWANATH AS-09-005-006-003/467
() 		0409005000NRG24071220230495837 07/12/2023 Kabirul Islam 0409005WL046561 Kabirul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690943 MR KABIRUL ISLAM ()
85 BISWANATH AS-09-005-006-003/472
() 		0409005000NRG24071220230495841 07/12/2023 Zubair Ahmed 0409005WL046561 Zubair Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690970 MR ZUBAIR AHMED ()
86 BISWANATH AS-09-005-006-007/265
() 		0409005000NRG24071220230495843 07/12/2023 Imrana Khatun 0409005WL046561 Imrana Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690940 MISS IMRANA KHATUN ()
87 BISWANATH AS-09-005-006-010/391
() 		0409005000NRG24071220230495845 07/12/2023 Mahamad Ali 0409005WL046561 Mahamad Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202690919 MR MAHMAD ALI ()
SubTotal 96390 96390
88 BISWANATH AS-09-005-006-001/83
() 		0409005000NRG24071220230495736 07/12/2023 Nasir Uddin 0409005WL046561 Nasir Uddin 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202690951 MR NASIR UDDIN ()
89 BISWANATH AS-09-005-006-002/216
() 		0409005000NRG24071220230495748 07/12/2023 Miss. Ajida Khatun 0409005WL046561 Miss. Ajida Khatun 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202690952 MRS AZIDA KHATUN ()
90 BISWANATH AS-09-005-006-002/238
() 		0409005000NRG24071220230495752 07/12/2023 Mrs. Meharan Nessa 0409005WL046561 Mrs. Meharan Nessa 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202690987 MISS MEHARAN NESSA ()
SubTotal 4284 4284
91 BISWANATH AS-09-005-006-003/1358
() 		0409005000NRG24071220230495787 07/12/2023 Ibrahim Ali 0409005WL046561 Ibrahim Ali 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0202690905 Ibrahim Ali ()
92 BISWANATH AS-09-005-006-003/452-A
() 		0409005000NRG24071220230495829 07/12/2023 Imamul Hoque 0409005WL046561 Imamul Hoque 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0202690907 Imamul Hoque ()
93 BISWANATH AS-09-005-006-003/454-A
() 		0409005000NRG24071220230495830 07/12/2023 Ikramuddin Hoque 0409005WL046561 Ikramuddin Hoque 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0202690906 Ikramuddin Hoque ()
94 BISWANATH AS-09-005-006-003/469
() 		0409005000NRG24071220230495838 07/12/2023 Faridul Islam 0409005WL046561 Faridul Islam 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0202690903 Faridul Islam ()
95 BISWANATH AS-09-005-006-003/471
() 		0409005000NRG24071220230495840 07/12/2023 Ekramul Hoque 0409005WL046561 Ekramul Hoque 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0202690904 Ekramul Hoque ()
SubTotal 7140 7140
Total 134470 134470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_071223FTO_206055 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
2 BISWANATH AS0409005_071223FTO_206055 Bank of India BKID0005096 Biswanath Chariali 6664
3 BISWANATH AS0409005_071223FTO_206055 Canara Bank CNRB0004252 Biswanath Chariali 5712
4 BISWANATH AS0409005_071223FTO_206055 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 12852
5 BISWANATH AS0409005_071223FTO_206055 State Bank of India SBIN0009141 BISWANATH GHAT 96390
6 BISWANATH AS0409005_071223FTO_206055 State Bank of India SBIN0012972 SOOTEA 4284
7 BISWANATH AS0409005_071223FTO_206055 India Post Payments Bank IPOS0000001 CHARIALI 7140

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