Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:23:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_261023FTO_180399
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-09-005-001-010/151
() 		0409005000NRG24261020230437406 26/10/2023 Pitambar Das 0409005WL041229 Pitambar Das 00089 CBIN0282941 1428 1428 Processed 01/12/2023 8122803214 Pitambar Das ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-004/1660
() 		0409005000NRG24261020230437457 26/10/2023 JHUMUR CHANDRA CHANDA 0409005WL041233 JHUMUR CHANDRA CHANDA 00415 SBIN0002026 1428 1428 Processed 01/12/2023 8122803213 MR JHUMUR CHANDRA CHANDA ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-003/1714
() 		0409005000NRG24261020230437446 26/10/2023 Anuwara Begum 0409005WL041233 Anuwara Begum 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803161 MISS ANUWARA BEGUM ()
4 BISWANATH AS-09-005-001-004/35
() 		0409005000NRG24261020230437458 26/10/2023 Archana Das 0409005WL041233 Archana Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803185 SHRI ARCHANA DAS ()
5 BISWANATH AS-09-005-001-004/95
() 		0409005000NRG24261020230437462 26/10/2023 PINKI YEASMIN 0409005WL041233 PINKI YEASMIN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803178 MRS PINKI YEASMIN ()
6 BISWANATH AS-09-005-001-005/1539
() 		0409005000NRG24261020230437343 26/10/2023 MANOWARA BEGAM 0409005WL041225 MANOWARA BEGAM 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803190 MISS MANOWARA BEGAM ()
7 BISWANATH AS-09-005-001-006/1613
() 		0409005000NRG24261020230437408 26/10/2023 RAJKUMARI CHOUDHURY 0409005WL041230 RAJKUMARI CHOUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803184 MRS RAJKUMARI CHOUDHURY ()
8 BISWANATH AS-09-005-001-006/65
() 		0409005000NRG24261020230437373 26/10/2023 Sri Jagat Das 0409005WL041228 Sri Jagat Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803152 MR JAGAT DAS ()
9 BISWANATH AS-09-005-001-006/65
() 		0409005000NRG24261020230437374 26/10/2023 SUMI DAS 0409005WL041228 SUMI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803150 MRS SUMI DAS ()
10 BISWANATH AS-09-005-001-006/69
() 		0409005000NRG24261020230437464 26/10/2023 NAKIBUR RAHMAN 0409005WL041233 NAKIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803172 MR NAKIBUR RAHMAN ()
11 BISWANATH AS-09-005-001-006/84
() 		0409005000NRG24261020230437431 26/10/2023 SONA DEVI 0409005WL041232 SONA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803223 SONA DEVI ()
12 BISWANATH AS-09-005-001-006/84
() 		0409005000NRG24261020230437432 26/10/2023 TRILOKI CHOUDHARY 0409005WL041232 TRILOKI CHOUDHARY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803189 MR TRILOKI CHOUDHARY ()
13 BISWANATH AS-09-005-001-006/89
() 		0409005000NRG24261020230437409 26/10/2023 INDIRA CHOUDHURY 0409005WL041230 INDIRA CHOUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803222 SHRI INDIRA CHOUDHURY ()
14 BISWANATH AS-09-005-001-006/91
() 		0409005000NRG24261020230437411 26/10/2023 Dhanraj Choudhury 0409005WL041230 Dhanraj Choudhury 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803216 MR DHANRAJ CHOUDHURY ()
15 BISWANATH AS-09-005-001-006/91
() 		0409005000NRG24261020230437412 26/10/2023 PIYARI CHOUDHURY 0409005WL041230 PIYARI CHOUDHURY 00415 SBIN0009141 1428 1428 Rejected 01/12/2023 8122803176 Account closed
16 BISWANATH AS-09-005-001-007/101
() 		0409005000NRG24261020230437344 26/10/2023 UTTAM DAS 0409005WL041225 UTTAM DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803173 MR UTTAM DAS ()
17 BISWANATH AS-09-005-001-007/102
() 		0409005000NRG24261020230437392 26/10/2023 RUMI DAS 0409005WL041229 RUMI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803157 MRS RUMI DAS ()
18 BISWANATH AS-09-005-001-007/102
() 		0409005000NRG24261020230437391 26/10/2023 THALESWARI DAS 0409005WL041229 THALESWARI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803131 MRS THALESWARI DAS ()
19 BISWANATH AS-09-005-001-007/107
() 		0409005000NRG24261020230437433 26/10/2023 Mr. JAGAT DAS 0409005WL041232 Mr. JAGAT DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803149 MR JAGAT DAS ()
20 BISWANATH AS-09-005-001-007/107
() 		0409005000NRG24261020230437434 26/10/2023 SUMITRA DAS 0409005WL041232 SUMITRA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803160 SHRI SUMITRA DAS ()
21 BISWANATH AS-09-005-001-007/109
() 		0409005000NRG24261020230437379 26/10/2023 AKANI DAS 0409005WL041228 AKANI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803192 MRS AKANI DAS ()
22 BISWANATH AS-09-005-001-007/109
() 		0409005000NRG24261020230437378 26/10/2023 GOBINDA DAS 0409005WL041228 GOBINDA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803165 MR GOBINDA DAS ()
23 BISWANATH AS-09-005-001-007/109
() 		0409005000NRG24261020230437380 26/10/2023 MAINA DAS 0409005WL041228 MAINA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803164 MRS MAINA DAS ()
24 BISWANATH AS-09-005-001-007/112
() 		0409005000NRG24261020230437435 26/10/2023 Mrs. PURNIMA DAS 0409005WL041232 Mrs. PURNIMA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803130 MRS PURNIMA DAS ()
25 BISWANATH AS-09-005-001-007/124
() 		0409005000NRG24261020230437414 26/10/2023 KADAMI DAS 0409005WL041230 KADAMI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803191 MRS KADAMI DAS ()
26 BISWANATH AS-09-005-001-007/130
() 		0409005000NRG24261020230437394 26/10/2023 KALPANA DAS 0409005WL041229 KALPANA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803133 MRS KALPANA DAS ()
27 BISWANATH AS-09-005-001-007/1630
() 		0409005000NRG24261020230437436 26/10/2023 SANTANA DAS 0409005WL041232 SANTANA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803186 MISS SANTANA DAS ()
28 BISWANATH AS-09-005-001-007/171
() 		0409005000NRG24261020230437415 26/10/2023 DEBAKANTA DAS 0409005WL041230 DEBAKANTA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803212 DEBAKANTA DAS ()
29 BISWANATH AS-09-005-001-007/172
() 		0409005000NRG24261020230437347 26/10/2023 BANDANA DAS 0409005WL041225 BANDANA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803188 SHRI BANDANA DAS ()
30 BISWANATH AS-09-005-001-007/172
() 		0409005000NRG24261020230437346 26/10/2023 Sri Pankoj Das 0409005WL041225 Sri Pankoj Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803135 SHRI PANKAJ DAS ()
31 BISWANATH AS-09-005-001-007/185
() 		0409005000NRG24261020230437417 26/10/2023 ANJANA DAS 0409005WL041230 ANJANA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803219 SHRI ANJANA DAS ()
32 BISWANATH AS-09-005-001-007/185
() 		0409005000NRG24261020230437418 26/10/2023 PUTULI DAS 0409005WL041230 PUTULI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803153 SHRI PUTULI DAS ()
33 BISWANATH AS-09-005-001-007/249
() 		0409005000NRG24261020230437381 26/10/2023 BHALANGI DAS 0409005WL041228 BHALANGI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803218 SHRI BHALANGI DAS ()
34 BISWANATH AS-09-005-001-007/39
() 		0409005000NRG24261020230437438 26/10/2023 MAINA DAS 0409005WL041232 MAINA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803132 MRS MAINA DAS ()
35 BISWANATH AS-09-005-001-007/40
() 		0409005000NRG24261020230437440 26/10/2023 ABHIJIT DAS 0409005WL041232 ABHIJIT DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803200 MR ABHIJIT DAS ()
36 BISWANATH AS-09-005-001-007/40
() 		0409005000NRG24261020230437441 26/10/2023 MANJILA DAS 0409005WL041232 MANJILA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803210 MRS MANJILA DAS ()
37 BISWANATH AS-09-005-001-007/46
() 		0409005000NRG24261020230437480 26/10/2023 JAGANNATH DAS 0409005WL041234 JAGANNATH DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803201 JAGANNATH DAS ()
38 BISWANATH AS-09-005-001-007/65
() 		0409005000NRG24261020230437443 26/10/2023 Niharika Sarmah Das 0409005WL041232 Niharika Sarmah Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803181 MISS NIHARIKA SARMAH DAS ()
39 BISWANATH AS-09-005-001-007/65
() 		0409005000NRG24261020230437442 26/10/2023 Simanta Das 0409005WL041232 Simanta Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803143 MR SIMONTA DAS ()
40 BISWANATH AS-09-005-001-007/71
() 		0409005000NRG24261020230437385 26/10/2023 SADHANI DAS 0409005WL041228 SADHANI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803151 MRS SADHANI DAS ()
41 BISWANATH AS-09-005-001-007/84
() 		0409005000NRG24261020230437387 26/10/2023 MAINA DAS 0409005WL041228 MAINA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803197 MRS MAINA DAS ()
42 BISWANATH AS-09-005-001-007/94
() 		0409005000NRG24261020230437388 26/10/2023 NIJARA DAS 0409005WL041228 NIJARA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803207 MRS NIJARA DAS ()
43 BISWANATH AS-09-005-001-008/112
() 		0409005000NRG24261020230437482 26/10/2023 GOURAV BHARALI 0409005WL041234 GOURAV BHARALI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803145 SHRI GAURAB JYOTI BHARALI ()
44 BISWANATH AS-09-005-001-008/15
() 		0409005000NRG24261020230437519 26/10/2023 Shri SANKAR DAS 0409005WL041238 Shri SANKAR DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803137 SHRI SANKAR DAS ()
45 BISWANATH AS-09-005-001-008/1554
() 		0409005000NRG24261020230437521 26/10/2023 BIKY DAS 0409005WL041238 BIKY DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803204 MR BIKY DAS ()
46 BISWANATH AS-09-005-001-008/1554
() 		0409005000NRG24261020230437520 26/10/2023 POMPIMONI DAS 0409005WL041238 POMPIMONI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803167 SHRI POMPIMONI DAS ()
47 BISWANATH AS-09-005-001-008/156
() 		0409005000NRG24261020230437522 26/10/2023 NIHA MONI DAS 0409005WL041238 NIHA MONI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803174 MISS NIHA MONI DAS ()
48 BISWANATH AS-09-005-001-008/16
() 		0409005000NRG24261020230437539 26/10/2023 BIKASH DAS 0409005WL041240 BIKASH DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803154 MR BIKASH DAS ()
49 BISWANATH AS-09-005-001-008/16
() 		0409005000NRG24261020230437540 26/10/2023 Dipanjali Das 0409005WL041240 Dipanjali Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803168 MISS DIPANJALI DAS ()
50 BISWANATH AS-09-005-001-008/16
() 		0409005000NRG24261020230437526 26/10/2023 RAHUL DAS 0409005WL041238 RAHUL DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803217 MR RAHUL DAS ()
51 BISWANATH AS-09-005-001-008/23
() 		0409005000NRG24261020230437528 26/10/2023 BABA DAS 0409005WL041238 BABA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803146 MR BABA DAS ()
52 BISWANATH AS-09-005-001-008/36
() 		0409005000NRG24261020230437531 26/10/2023 Mrs. DIPIKA DAS 0409005WL041238 Mrs. DIPIKA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803206 MRS DIPIKA DAS ()
53 BISWANATH AS-09-005-001-008/9
() 		0409005000NRG24261020230437541 26/10/2023 JONTI DAS 0409005WL041240 JONTI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803142 MS JUNTI DAS ()
54 BISWANATH AS-09-005-001-009/103-A
() 		0409005000NRG24261020230437533 26/10/2023 CHUMITA DAS 0409005WL041238 CHUMITA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803166 MRS CHUMITA DAS ()
55 BISWANATH AS-09-005-001-009/103-A
() 		0409005000NRG24261020230437532 26/10/2023 Madhab Das 0409005WL041238 Madhab Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803175 MR MADHAB DAS ()
56 BISWANATH AS-09-005-001-009/125
() 		0409005000NRG24261020230437534 26/10/2023 GEETA DAS 0409005WL041238 GEETA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803205 MISS GEETA DAS ()
57 BISWANATH AS-09-005-001-009/166
() 		0409005000NRG24261020230437498 26/10/2023 Biju Kumar Das 0409005WL041235 Biju Kumar Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803202 MR BIJU KUMAR DAS ()
58 BISWANATH AS-09-005-001-009/82
() 		0409005000NRG24261020230437500 26/10/2023 PUTUMA DAS 0409005WL041235 PUTUMA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803140 PUTUMA DAS ()
59 BISWANATH AS-09-005-001-010/10
() 		0409005000NRG24261020230437484 26/10/2023 HEMANTA DAS 0409005WL041234 HEMANTA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803203 MR HEMANTA DAS ()
60 BISWANATH AS-09-005-001-010/104
() 		0409005000NRG24261020230437485 26/10/2023 TAPAN SAIKIA 0409005WL041234 TAPAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803220 MR TAPAN SAIKIA ()
61 BISWANATH AS-09-005-001-010/118
() 		0409005000NRG24261020230437348 26/10/2023 MANIKA DAS 0409005WL041225 MANIKA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803147 MRS MANIKA DAS ()
62 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24261020230437488 26/10/2023 PINGKI DAS 0409005WL041234 PINGKI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803156 MRS PINGKI DAS ()
63 BISWANATH AS-09-005-001-010/144
() 		0409005000NRG24261020230437398 26/10/2023 GOPAL KRISHNA DAS 0409005WL041229 GOPAL KRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803148 MR GOPAL KRISHNA DAS ()
64 BISWANATH AS-09-005-001-010/144
() 		0409005000NRG24261020230437399 26/10/2023 MALATI DAS 0409005WL041229 MALATI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803162 MRS MALATI DAS ()
65 BISWANATH AS-09-005-001-010/145
() 		0409005000NRG24261020230437402 26/10/2023 Pratima Das 0409005WL041229 Pratima Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803182 MISS PRATIMA DAS ()
66 BISWANATH AS-09-005-001-010/150
() 		0409005000NRG24261020230437350 26/10/2023 TUTUMANI DAS 0409005WL041225 TUTUMANI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803159 SHRI TUTUMANI DAS ()
67 BISWANATH AS-09-005-001-010/152
() 		0409005000NRG24261020230437352 26/10/2023 MANAI DAS 0409005WL041225 MANAI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803199 MRS PURNIMA DAS ()
68 BISWANATH AS-09-005-001-010/152
() 		0409005000NRG24261020230437351 26/10/2023 NIPEN DAS 0409005WL041225 NIPEN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803180 MR NIPEN DAS ()
69 BISWANATH AS-09-005-001-010/157
() 		0409005000NRG24261020230437353 26/10/2023 LALIT DAS 0409005WL041225 LALIT DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803169 MR LALIT DAS ()
70 BISWANATH AS-09-005-001-010/157
() 		0409005000NRG24261020230437354 26/10/2023 MINU DAS 0409005WL041225 MINU DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803195 MRS MINU DAS ()
71 BISWANATH AS-09-005-001-010/193
() 		0409005000NRG24261020230437542 26/10/2023 AIMANI DAS 0409005WL041240 AIMANI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803155 MRS AIMANI DAS ()
72 BISWANATH AS-09-005-001-010/193
() 		0409005000NRG24261020230437543 26/10/2023 PADMASWAR DAS 0409005WL041240 PADMASWAR DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803144 MR PADMASWAR DAS ()
73 BISWANATH AS-09-005-001-010/198
() 		0409005000NRG24261020230437356 26/10/2023 BHANTI DAS 0409005WL041225 BHANTI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803158 SHRI BHANTI DAS ()
74 BISWANATH AS-09-005-001-010/198
() 		0409005000NRG24261020230437355 26/10/2023 SUREN DAS 0409005WL041225 SUREN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803194 MR SUREN DAS ()
75 BISWANATH AS-09-005-001-010/216
() 		0409005000NRG24261020230437407 26/10/2023 PRAFULLA DAS 0409005WL041229 PRAFULLA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803136 SHRI PRAFULLA DAS ()
76 BISWANATH AS-09-005-001-010/217
() 		0409005000NRG24261020230437493 26/10/2023 ANJANA DAS 0409005WL041234 ANJANA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803196 MRS ANJANA DAS ()
77 BISWANATH AS-09-005-001-010/217
() 		0409005000NRG24261020230437492 26/10/2023 MUNU DAS 0409005WL041234 MUNU DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803170 MR MUNU DAS ()
78 BISWANATH AS-09-005-001-010/218
() 		0409005000NRG24261020230437357 26/10/2023 ANJAN DAS 0409005WL041225 ANJAN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803139 MR ANJAN DAS ()
79 BISWANATH AS-09-005-001-010/218
() 		0409005000NRG24261020230437358 26/10/2023 KRISHNA DAS 0409005WL041225 KRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803221 MRS KRISHNA DAS ()
80 BISWANATH AS-09-005-001-010/221
() 		0409005000NRG24261020230437419 26/10/2023 Dhrupadi Choudhury 0409005WL041230 Dhrupadi Choudhury 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803134 MRS DURPOTI CHOWDHARY ()
81 BISWANATH AS-09-005-001-010/223
() 		0409005000NRG24261020230437495 26/10/2023 BHABEN DAS 0409005WL041234 BHABEN DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803177 SHRI BHABEN DAS ()
82 BISWANATH AS-09-005-001-010/228
() 		0409005000NRG24261020230437515 26/10/2023 DADUL HAZARIKA 0409005WL041237 DADUL HAZARIKA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803193 MR DADUL HAZARIKA ()
83 BISWANATH AS-09-005-001-010/236
() 		0409005000NRG24261020230437420 26/10/2023 DUDANATH CHAUDHURY 0409005WL041230 DUDANATH CHAUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803179 MR DUDANATH CHAUDHURY ()
84 BISWANATH AS-09-005-001-010/236
() 		0409005000NRG24261020230437421 26/10/2023 MIAH CHAUDHURY 0409005WL041230 MIAH CHAUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803187 MRS MIAH CHAUDHURY ()
85 BISWANATH AS-09-005-001-010/32
() 		0409005000NRG24261020230437444 26/10/2023 KHIRADA DAS 0409005WL041232 KHIRADA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803198 MRS KHIRADA DAS ()
86 BISWANATH AS-09-005-001-010/32
() 		0409005000NRG24261020230437445 26/10/2023 NALESWAR DAS 0409005WL041232 NALESWAR DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803208 MR NALESWAR DAS ()
87 BISWANATH AS-09-005-001-010/44
() 		0409005000NRG24261020230437535 26/10/2023 BULABUL DAS 0409005WL041238 BULABUL DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803215 MR BULABUL DAS ()
88 BISWANATH AS-09-005-001-010/54
() 		0409005000NRG24261020230437516 26/10/2023 NIROLA DAS 0409005WL041237 NIROLA DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803141 MRS NIRALA DAS SING ()
89 BISWANATH AS-09-005-001-010/54
() 		0409005000NRG24261020230437517 26/10/2023 NITA DAS SINGH 0409005WL041237 NITA DAS SINGH 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803171 SHRI NITA DAS SINGH ()
90 BISWANATH AS-09-005-001-010/60
() 		0409005000NRG24261020230437359 26/10/2023 Sri Rumi Das 0409005WL041225 Sri Rumi Das 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803129 MRS RUMI DAS ()
91 BISWANATH AS-09-005-001-010/7
() 		0409005000NRG24261020230437423 26/10/2023 BORNALI DAS 0409005WL041230 BORNALI DAS 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803163 MRS BORNALI DAS ()
92 BISWANATH AS-09-005-001-010/72
() 		0409005000NRG24261020230437425 26/10/2023 MANTI CHOWDHURY 0409005WL041230 MANTI CHOWDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803209 MRS MANTI CHOWDHURY ()
93 BISWANATH AS-09-005-001-010/72
() 		0409005000NRG24261020230437424 26/10/2023 RAJU CHOUDHURY 0409005WL041230 RAJU CHOUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803211 MR RAJU CHOUDHURY ()
94 BISWANATH AS-09-005-001-010/73
() 		0409005000NRG24261020230437426 26/10/2023 DEEPAK CHOUDHURY 0409005WL041230 DEEPAK CHOUDHURY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122803138 MR DEEPAK CHOWDHURY ()
SubTotal 131376 131376
95 BISWANATH AS-09-005-001-010/7
() 		0409005000NRG24261020230437422 26/10/2023 TANKESWAR DAS 0409005WL041230 TANKESWAR DAS 00462 UCBA0000419 1428 1428 Processed 01/12/2023 8122803183 TANKESWAR DAS ()
SubTotal 1428 1428
96 BISWANATH AS-09-005-001-008/10
() 		0409005000NRG24261020230437537 26/10/2023 Monika Das 0409005WL041239 Monika Das 00691 IPOS0000001 1428 1428 Processed 01/12/2023 8122803128 Monika Das ()
SubTotal 1428 1428
Total 137088 137088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_261023FTO_180399 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_261023FTO_180399 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_261023FTO_180399 State Bank of India SBIN0009141 BISWANATH GHAT 131376
4 BISWANATH AS0409005_261023FTO_180399 UCO Bank UCBA0000419 CHARALI 1428
5 BISWANATH AS0409005_261023FTO_180399 India Post Payments Bank IPOS0000001 CHARIALI 1428

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