Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_121023FTO_170266
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-09-005-006-004/100
() 		0409005000NRG24121020230400598 12/10/2023 ARUN NEWAR 0409005WL038819 ARUN NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616692485 ARUN NEWAR ()
2 BISWANATH AS-09-005-006-004/316
() 		0409005000NRG24121020230400648 12/10/2023 Naren Newar 0409005WL038819 Naren Newar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616692486 Naren Newar ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-004/145
() 		0409005000NRG24121020230400635 12/10/2023 CHANDRA KALA DEVI 0409005WL038819 CHANDRA KALA DEVI 00048 BKID0005096 1428 1428 Processed 14/12/2023 8616692483 CHANDRA KALA DEVI ()
4 BISWANATH AS-09-005-006-006/305
() 		0409005000NRG24121020230400691 12/10/2023 RIDHI KUMARI 0409005WL038819 RIDHI KUMARI 00048 BKID0005096 1428 1428 Processed 14/12/2023 8616692482 RIDHI KUMARI ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-006-004/231
() 		0409005000NRG24121020230400645 12/10/2023 Tilomamaya Devi 0409005WL038819 Tilomamaya Devi 00078 CNRB0004252 1428 1428 Processed 14/12/2023 8616692484 Tilomamaya Devi ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-003/79
() 		0409005000NRG24121020230400596 12/10/2023 DIPAWALI CHETRY 0409005WL038819 DIPAWALI CHETRY 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692548 MISS DIPAWALI CHETRY ()
7 BISWANATH AS-09-005-006-003/79
() 		0409005000NRG24121020230400595 12/10/2023 KRISHNA MAYA DEVI 0409005WL038819 KRISHNA MAYA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692541 MISS KRISHNA MAYA DEVI ()
8 BISWANATH AS-09-005-006-003/79
() 		0409005000NRG24121020230400594 12/10/2023 Sri Sita Devi 0409005WL038819 Sri Sita Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692521 MRS SITA CHETRI ()
9 BISWANATH AS-09-005-006-004/101
() 		0409005000NRG24121020230400601 12/10/2023 Sri Bhakta Bahadur Newar 0409005WL038819 Sri Bhakta Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692487 MR BHAKTA BAHADUR NEWAR ()
10 BISWANATH AS-09-005-006-004/103
() 		0409005000NRG24121020230400602 12/10/2023 Rudra Bahadur Newar 0409005WL038819 Rudra Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692529 MR RUDRA BAHADUR NEWAR ()
11 BISWANATH AS-09-005-006-004/103
() 		0409005000NRG24121020230400603 12/10/2023 Sri Santi Newar 0409005WL038819 Sri Santi Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692517 MRS SHANTI NEWAR ()
12 BISWANATH AS-09-005-006-004/103
() 		0409005000NRG24121020230400604 12/10/2023 Sri. Bikash Newar 0409005WL038819 Sri. Bikash Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692540 SHRI BIKASH NEWAR ()
13 BISWANATH AS-09-005-006-004/104
() 		0409005000NRG24121020230400605 12/10/2023 Lila Newar 0409005WL038819 Lila Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692520 MRS LILA NEWAR ()
14 BISWANATH AS-09-005-006-004/105
() 		0409005000NRG24121020230400607 12/10/2023 Bharati Devi 0409005WL038819 Bharati Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692492 MRS BHARATI DEVI ()
15 BISWANATH AS-09-005-006-004/105
() 		0409005000NRG24121020230400606 12/10/2023 Sri Kalpana Newar 0409005WL038819 Sri Kalpana Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692509 MR NARAYAN NEWAR ()
16 BISWANATH AS-09-005-006-004/106
() 		0409005000NRG24121020230400608 12/10/2023 Smt. Saraswati Newar 0409005WL038819 Smt. Saraswati Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692508 MRS SARASWATI NEWAR ()
17 BISWANATH AS-09-005-006-004/107
() 		0409005000NRG24121020230400611 12/10/2023 KHEM KUMARI NEWAR 0409005WL038819 KHEM KUMARI NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692558 KHEM KUMARI NEWAR ()
18 BISWANATH AS-09-005-006-004/107
() 		0409005000NRG24121020230400609 12/10/2023 Smt. Pabitra Newar 0409005WL038819 Smt. Pabitra Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692518 MRS PABITRA NEWAR ()
19 BISWANATH AS-09-005-006-004/107
() 		0409005000NRG24121020230400610 12/10/2023 TANKA BAHADUR NEWAR 0409005WL038819 TANKA BAHADUR NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692491 MR TANKA BAHADUR NEWAR ()
20 BISWANATH AS-09-005-006-004/109
() 		0409005000NRG24121020230400612 12/10/2023 Mr. DHAN BAHADUR NEWAR 0409005WL038819 Mr. DHAN BAHADUR NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692488 MR DHAN BAHADUR NEWAR ()
21 BISWANATH AS-09-005-006-004/112
() 		0409005000NRG24121020230400615 12/10/2023 Mrs. KHINAMAYA NEWAR 0409005WL038819 Mrs. KHINAMAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692543 MRS KHINAMAYA PRADHAN ()
22 BISWANATH AS-09-005-006-004/114
() 		0409005000NRG24121020230400616 12/10/2023 Arjun Newar 0409005WL038819 Arjun Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692553 MR ARJUN NEWAR ()
23 BISWANATH AS-09-005-006-004/114
() 		0409005000NRG24121020230400617 12/10/2023 SAKUNTALA NEWAR 0409005WL038819 SAKUNTALA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692510 MRS SAKUNTALA NEWAR ()
24 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24121020230400619 12/10/2023 Gita Newar 0409005WL038819 Gita Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692554 MISS GITA NEWAR ()
25 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24121020230400620 12/10/2023 Junaki Devi Newar 0409005WL038819 Junaki Devi Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692549 MISS JUNAKI DEVI NEWAR ()
26 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24121020230400618 12/10/2023 Miss. SARITA NEWAR 0409005WL038819 Miss. SARITA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692547 MISS SARITA NEWAR ()
27 BISWANATH AS-09-005-006-004/116-A
() 		0409005000NRG24121020230400622 12/10/2023 Sri. Monamaya Newar 0409005WL038819 Sri. Monamaya Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692500 MRS MANAMAYA NEWAR ()
28 BISWANATH AS-09-005-006-004/117
() 		0409005000NRG24121020230400624 12/10/2023 Smt. Gayn Maya Newar 0409005WL038819 Smt. Gayn Maya Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692524 MRS GYAN MAYA NEWAR ()
29 BISWANATH AS-09-005-006-004/118
() 		0409005000NRG24121020230400626 12/10/2023 Smt. Renuka Devi 0409005WL038819 Smt. Renuka Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692531 SHRI RENUKA DEVI ()
30 BISWANATH AS-09-005-006-004/125
() 		0409005000NRG24121020230400629 12/10/2023 Smt. Sabita Newar 0409005WL038819 Smt. Sabita Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692527 MRS SABITA NEWAR ()
31 BISWANATH AS-09-005-006-004/125
() 		0409005000NRG24121020230400628 12/10/2023 Sri. Bikram Newa 0409005WL038819 Sri. Bikram Newa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692511 MR BIKRAM NEWAR ()
32 BISWANATH AS-09-005-006-004/1311
() 		0409005000NRG24121020230400630 12/10/2023 BABITA BHUMIJ 0409005WL038819 BABITA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692522 MRS BABITA BHUMIJ ()
33 BISWANATH AS-09-005-006-004/136
() 		0409005000NRG24121020230400631 12/10/2023 LAKHI BHUMIJ 0409005WL038819 LAKHI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692494 MRS LAKHI BHUMIJ ()
34 BISWANATH AS-09-005-006-004/138
() 		0409005000NRG24121020230400633 12/10/2023 Smt. Anima Bhumij 0409005WL038819 Smt. Anima Bhumij 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692561 MRS ANIMA BHUMIJ ()
35 BISWANATH AS-09-005-006-004/138
() 		0409005000NRG24121020230400632 12/10/2023 Sri. Bhaiti Bhumij 0409005WL038819 Sri. Bhaiti Bhumij 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692502 SHRI BHAITI BHUMIJ ()
36 BISWANATH AS-09-005-006-004/145
() 		0409005000NRG24121020230400634 12/10/2023 Sri Dambar Chetry 0409005WL038819 Sri Dambar Chetry 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692526 MR DAMBAR BAHADUR CHATRY ()
37 BISWANATH AS-09-005-006-004/165
() 		0409005000NRG24121020230400640 12/10/2023 Smt. Renuka newar 0409005WL038819 Smt. Renuka newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692557 MRS RENUKA NEWAR ()
38 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24121020230400642 12/10/2023 Sri. Rajesh Bhattarai 0409005WL038819 Sri. Rajesh Bhattarai 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692512 RAJESH CHETRY ()
39 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24121020230400641 12/10/2023 Sri. Uttam Chetry 0409005WL038819 Sri. Uttam Chetry 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692499 MR UTTAM CHETRY ()
40 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24121020230400643 12/10/2023 TARA DEVI 0409005WL038819 TARA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692496 TARA DEVI ()
41 BISWANATH AS-09-005-006-004/231
() 		0409005000NRG24121020230400644 12/10/2023 Sri. Raju Chetry 0409005WL038819 Sri. Raju Chetry 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692503 MR RAJU CHETRY ()
42 BISWANATH AS-09-005-006-004/232
() 		0409005000NRG24121020230400647 12/10/2023 ABANTIKA RAJPUT 0409005WL038819 ABANTIKA RAJPUT 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692532 SHRI ABANTIKA RAJPUT ()
43 BISWANATH AS-09-005-006-004/232
() 		0409005000NRG24121020230400646 12/10/2023 Sri. Kartik Rajput 0409005WL038819 Sri. Kartik Rajput 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692555 MR KARTIK RAJPUT ()
44 BISWANATH AS-09-005-006-004/316
() 		0409005000NRG24121020230400649 12/10/2023 Smt. Krishna Pradhan 0409005WL038819 Smt. Krishna Pradhan 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692516 MRS KRISHNA PRADHAN ()
45 BISWANATH AS-09-005-006-004/318
() 		0409005000NRG24121020230400651 12/10/2023 Sri. Khalo Maya Pradhan 0409005WL038819 Sri. Khalo Maya Pradhan 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692542 MRS KHALO MAYA PRADHAN ()
46 BISWANATH AS-09-005-006-004/318
() 		0409005000NRG24121020230400650 12/10/2023 Sri. Narayan Newar 0409005WL038819 Sri. Narayan Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692552 MR NARAYAN NEWAR ()
47 BISWANATH AS-09-005-006-004/319
() 		0409005000NRG24121020230400653 12/10/2023 Bhim Bahadur Newar 0409005WL038819 Bhim Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692556 SHRI BHIM BAHADUR NEWAR ()
48 BISWANATH AS-09-005-006-004/319
() 		0409005000NRG24121020230400652 12/10/2023 Mrs. Basumati Newar 0409005WL038819 Mrs. Basumati Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692539 MRS BASUMATI NEWAR ()
49 BISWANATH AS-09-005-006-004/36-A
() 		0409005000NRG24121020230400656 12/10/2023 DIPIKA CHETRY 0409005WL038819 DIPIKA CHETRY 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692545 MRS DIPIKA CHETRY ()
50 BISWANATH AS-09-005-006-004/36-A
() 		0409005000NRG24121020230400654 12/10/2023 Sunita Devi 0409005WL038819 Sunita Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692490 MRS SUNITA DEVI ()
51 BISWANATH AS-09-005-006-004/431
() 		0409005000NRG24121020230400658 12/10/2023 Smt. Juri Newar 0409005WL038819 Smt. Juri Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692505 SHRI JURI NEWAR ()
52 BISWANATH AS-09-005-006-004/431
() 		0409005000NRG24121020230400657 12/10/2023 Sri. Raju newar 0409005WL038819 Sri. Raju newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692501 MR RAJU NEWAR ()
53 BISWANATH AS-09-005-006-004/440
() 		0409005000NRG24121020230400659 12/10/2023 SEBIKA NEWAR 0409005WL038819 SEBIKA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692489 MRS SABIKA NEWAR ()
54 BISWANATH AS-09-005-006-004/440
() 		0409005000NRG24121020230400660 12/10/2023 UTTAM NEWAR 0409005WL038819 UTTAM NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692528 MR UTTAM NEWAR ()
55 BISWANATH AS-09-005-006-004/441
() 		0409005000NRG24121020230400663 12/10/2023 BALAKRISHNA NEWAR 0409005WL038819 BALAKRISHNA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692544 MR BALAKRISNA NEWAR ()
56 BISWANATH AS-09-005-006-004/441
() 		0409005000NRG24121020230400661 12/10/2023 TANGKA MAYA NEWAR 0409005WL038819 TANGKA MAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692514 MRS TANGK NEWAR ()
57 BISWANATH AS-09-005-006-004/444
() 		0409005000NRG24121020230400664 12/10/2023 DILIP CHOUHAN 0409005WL038819 DILIP CHOUHAN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692535 MR DILIP CHAUHAN ()
58 BISWANATH AS-09-005-006-004/444
() 		0409005000NRG24121020230400665 12/10/2023 SHYAMALA DEVI 0409005WL038819 SHYAMALA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692523 MRS SHYAMALA DEVI ()
59 BISWANATH AS-09-005-006-004/451
() 		0409005000NRG24121020230400666 12/10/2023 CHANDRA MAYA NEWAR 0409005WL038819 CHANDRA MAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692495 MISS CHANDRA MAYA NEWAR ()
60 BISWANATH AS-09-005-006-004/47
() 		0409005000NRG24121020230400668 12/10/2023 Mrs. JINA CHETRY 0409005WL038819 Mrs. JINA CHETRY 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692538 MRS JINA CHETRY ()
61 BISWANATH AS-09-005-006-004/47
() 		0409005000NRG24121020230400667 12/10/2023 Rukmabir Chetry 0409005WL038819 Rukmabir Chetry 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692507 RUKMABIR CHETRY ()
62 BISWANATH AS-09-005-006-004/56
() 		0409005000NRG24121020230400669 12/10/2023 Sri. Sanjoy Chouhan 0409005WL038819 Sri. Sanjoy Chouhan 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692498 MR SANJOY CHOUHAN ()
63 BISWANATH AS-09-005-006-004/57
() 		0409005000NRG24121020230400673 12/10/2023 INDRA HALDAR 0409005WL038819 INDRA HALDAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692559 MR INDRA HALDAR ()
64 BISWANATH AS-09-005-006-004/57
() 		0409005000NRG24121020230400672 12/10/2023 KRISHNA HALDAR 0409005WL038819 KRISHNA HALDAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692519 SHRI KRISHNA HALDAR ()
65 BISWANATH AS-09-005-006-004/77
() 		0409005000NRG24121020230400676 12/10/2023 SHOBHA DEVI 0409005WL038819 SHOBHA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692562 MRS SHOBHA DEVI ()
66 BISWANATH AS-09-005-006-004/90
() 		0409005000NRG24121020230400678 12/10/2023 Mrs. GITA DEVI 0409005WL038819 Mrs. GITA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692533 MRS GITA DEVI ()
67 BISWANATH AS-09-005-006-004/95
() 		0409005000NRG24121020230400680 12/10/2023 PRIYANKA NEWAR 0409005WL038819 PRIYANKA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692551 MRS PRIYANKA NEWAR ()
68 BISWANATH AS-09-005-006-004/95
() 		0409005000NRG24121020230400679 12/10/2023 Sri Dipak Raut 0409005WL038819 Sri Dipak Raut 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692513 MR DIPAK RABAT ()
69 BISWANATH AS-09-005-006-004/97
() 		0409005000NRG24121020230400682 12/10/2023 MAN KUMARI NEWAR 0409005WL038819 MAN KUMARI NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692515 MRS MAN KUMARI NEWAR ()
70 BISWANATH AS-09-005-006-004/97
() 		0409005000NRG24121020230400681 12/10/2023 Sri Shyam Br. Newar 0409005WL038819 Sri Shyam Br. Newar 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692550 MR SHYAM BAHADUR NEWAR ()
71 BISWANATH AS-09-005-006-005/176-A
() 		0409005000NRG24121020230400683 12/10/2023 JUNU DEVI 0409005WL038819 JUNU DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692537 MRS JUNA DEVI ()
72 BISWANATH AS-09-005-006-005/176-A
() 		0409005000NRG24121020230400684 12/10/2023 RAM BAHADUR CHETRY 0409005WL038819 RAM BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692497 MR RAM BAHADUR CHETRY ()
73 BISWANATH AS-09-005-006-005/21
() 		0409005000NRG24121020230400685 12/10/2023 Sri Indira Devi 0409005WL038819 Sri Indira Devi 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692563 MRS INDIRA DEVI ()
74 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24121020230400687 12/10/2023 MEENA NEWAR 0409005WL038819 MEENA NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692560 MRS MEENA NEWAR ()
75 BISWANATH AS-09-005-006-006/305
() 		0409005000NRG24121020230400692 12/10/2023 CHANDAN PRASAD GUPTA 0409005WL038819 CHANDAN PRASAD GUPTA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692493 MR CHANDAN PRASAD GUPTA ()
76 BISWANATH AS-09-005-006-006/320
() 		0409005000NRG24121020230400693 12/10/2023 Sri. Rajib Adhikari 0409005WL038819 Sri. Rajib Adhikari 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692546 MR RAJIB ADHIKARI ()
77 BISWANATH AS-09-005-006-006/338
() 		0409005000NRG24121020230400694 12/10/2023 Smt. Sunita Gurung 0409005WL038819 Smt. Sunita Gurung 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692536 SHRI SUNITA GURUNG ()
78 BISWANATH AS-09-005-006-006/390
() 		0409005000NRG24121020230400695 12/10/2023 DIMBESWAR NEWAR 0409005WL038819 DIMBESWAR NEWAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692534 SHRI DIMBESWAR NEWAR ()
79 BISWANATH AS-09-005-006-006/390
() 		0409005000NRG24121020230400696 12/10/2023 TIKAMAYA DEVI 0409005WL038819 TIKAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692530 SHRI TIKAMAYA DEVI ()
80 BISWANATH AS-09-005-006-010/145-A
() 		0409005000NRG24121020230400697 12/10/2023 Mrs. Mohima khatun 0409005WL038819 Mrs. Mohima khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692504 MOHIMA KHATUN ()
81 BISWANATH AS-09-005-006-010/177
() 		0409005000NRG24121020230400698 12/10/2023 Md. Mujahidul Islam 0409005WL038819 Md. Mujahidul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692506 MR MUJAHIDUL ISLAM ()
82 BISWANATH AS-09-005-006-010/177
() 		0409005000NRG24121020230400699 12/10/2023 Mrs. Sofia Khatun 0409005WL038819 Mrs. Sofia Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616692525 MISS SOFIA KHATUN ()
SubTotal 109956 109956
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_121023FTO_170266 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_121023FTO_170266 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_121023FTO_170266 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_121023FTO_170266 State Bank of India SBIN0009141 BISWANATH GHAT 109956

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