Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:19 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300623APB_FTO_86988
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-09-005-003-001/146
() 		0409005000NRG24300620230192387 30/06/2023 Sri Dambaru Bahadur Chetry 0409005WL018391 Sri Dambaru Bahadur Chetry 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805620 DAMBARU BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-003/115
() 		0409005000NRG24300620230192444 30/06/2023 ABDUL ALI 0409005WL018398 ABDUL ALI 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805631 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-005/18
() 		0409005000NRG24300620230192419 30/06/2023 Sri Aimoni Sabor 0409005WL018395 Sri Aimoni Sabor 00029 PUNB0RRBAGB 3664 3664 Processed 10/08/2023 4421805633 Mrs. AIMONI SABAR INDIAN BANK(607105)
4 BISWANATH AS-09-005-003-005/20
() 		0409005000NRG24300620230192396 30/06/2023 REKHA DAS 0409005WL018392 REKHA DAS 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805634 REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-003-005/29
() 		0409005000NRG24300620230192360 30/06/2023 POMPI BORAH 0409005WL018387 POMPI BORAH 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805628 POMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-006/108
() 		0409005000NRG24300620230192390 30/06/2023 RULI DAS 0409005WL018391 RULI DAS 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805632 RULI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-006/126
() 		0409005000NRG24300620230192445 30/06/2023 Sri Debaram Das 0409005WL018398 Sri Debaram Das 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805627 DEBARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-006/154-A
() 		0409005000NRG24300620230192437 30/06/2023 AJANTA DAS 0409005WL018397 AJANTA DAS 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805630 AJANTA DAS UCO BANK(607066)
9 BISWANATH AS-09-005-003-006/40
() 		0409005000NRG24300620230192440 30/06/2023 Inkumoni Devi Das 0409005WL018397 Inkumoni Devi Das 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805629 INKU MONI DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-006/75
() 		0409005000NRG24300620230192466 30/06/2023 Sri Binit Das 0409005WL018400 Sri Binit Das 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805617 BINIT DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-003-006/78
() 		0409005000NRG24300620230192391 30/06/2023 Sri Jadab Das 0409005WL018391 Sri Jadab Das 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805624 JADAB DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-007/114
() 		0409005000NRG24300620230192353 30/06/2023 Md. Abdul Alim 0409005WL018386 Md. Abdul Alim 00029 PUNB0RRBAGB 1603 1603 Processed 10/08/2023 4421805623 ABDUL ALIM ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-003-010/102
() 		0409005000NRG24300620230192363 30/06/2023 Paban Das 0409005WL018387 Paban Das 00029 PUNB0RRBAGB 3808 3808 Processed 10/08/2023 4421805616 PABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47155 47155
14 BISWANATH AS-09-005-003-004/92
() 		0409005000NRG24300620230192418 30/06/2023 DUDUL BORA 0409005WL018395 DUDUL BORA 00029 UTBI0RRBAGB 3808 3808 Processed 10/08/2023 4421805615 DUDUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-003-005/29
() 		0409005000NRG24300620230192359 30/06/2023 Sri Moina Borah 0409005WL018387 Sri Moina Borah 00029 UTBI0RRBAGB 3808 3808 Processed 10/08/2023 4421805618 MOINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-006/108
() 		0409005000NRG24300620230192389 30/06/2023 Sri Prabhat Das 0409005WL018391 Sri Prabhat Das 00029 UTBI0RRBAGB 3808 3808 Processed 10/08/2023 4421805626 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-003-006/242
() 		0409005000NRG24300620230192361 30/06/2023 Sri Bhaikan Borah 0409005WL018387 Sri Bhaikan Borah 00029 UTBI0RRBAGB 458 458 Processed 10/08/2023 4421805625 BHAIKON BORA BANK OF BARODA(606985)
18 BISWANATH AS-09-005-003-006/432
() 		0409005000NRG24300620230192441 30/06/2023 MOLANI DAS 0409005WL018397 MOLANI DAS 00029 UTBI0RRBAGB 3808 3808 Processed 10/08/2023 4421805619 MOLANI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-003-006/89-A
() 		0409005000NRG24300620230192448 30/06/2023 Alaka Das 0409005WL018398 Alaka Das 00029 UTBI0RRBAGB 3808 3808 Processed 10/08/2023 4421805614 ALAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19498 19498
20 BISWANATH AS-09-005-003-007/1667
() 		0409005000NRG24300620230192398 30/06/2023 ABDUL MAJIT 0409005WL018392 ABDUL MAJIT 00045 BARB0BORGHA 3808 3808 Processed 10/08/2023 4421805600 Abdul Majit BANK OF BARODA(606985)
SubTotal 3808 3808
21 BISWANATH AS-09-005-001-010/102
() 		0409005000NRG24300620230191833 30/06/2023 SUNIL DAS 0409005WL018338 SUNIL DAS 00089 CBIN0282941 916 916 Processed 10/08/2023 4421805566 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
22 BISWANATH AS-09-005-003-001/2041
() 		0409005000NRG24300620230192388 30/06/2023 Anju Bardoloi Saikia 0409005WL018391 Anju Bardoloi Saikia 00176 IDIB000B196 3808 3808 Processed 10/08/2023 4421805588 ANJU SAIKIA INDUSIND BANK(607189)
SubTotal 3808 3808
23 BISWANATH AS-09-005-003-001/219-B
() 		0409005000NRG24300620230192443 30/06/2023 Sri. Junti Das 0409005WL018398 Sri. Junti Das 00176 IDIB000N608 3570 3570 Processed 10/08/2023 4421805587 JUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-003-006/34
() 		0409005000NRG24300620230192486 30/06/2023 LAKSHI BORA 0409005WL018403 LAKSHI BORA 00176 IDIB000N608 1603 1603 Processed 10/08/2023 4421805613 LAKSHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-003-006/89-A
() 		0409005000NRG24300620230192449 30/06/2023 Kosheshwar Das 0409005WL018398 Kosheshwar Das 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805635 Mr. Kosheshwar Das INDIAN BANK(607105)
26 BISWANATH AS-09-005-003-007/20
() 		0409005000NRG24300620230192392 30/06/2023 ABDUL MAJID 0409005WL018391 ABDUL MAJID 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805605 Mr. MD ABDUL MAJID INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-007/77
() 		0409005000NRG24300620230192399 30/06/2023 ICHEMA KHATUN 0409005WL018392 ICHEMA KHATUN 00176 IDIB000N608 2519 2519 Processed 10/08/2023 4421805610 Mrs. Ichema Khatun INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-007/93
() 		0409005000NRG24300620230192362 30/06/2023 FURAKAN ALI 0409005WL018387 FURAKAN ALI 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805606 FURAKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-003-008/102
() 		0409005000NRG24300620230192355 30/06/2023 ABDUL MUNAF 0409005WL018386 ABDUL MUNAF 00176 IDIB000N608 1603 1603 Processed 10/08/2023 4421805590 Mr. ABDUL MUNAF INDIAN BANK(607105)
30 BISWANATH AS-09-005-003-008/182-A
() 		0409005000NRG24300620230192421 30/06/2023 MOHITON NESA 0409005WL018395 MOHITON NESA 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805611 MOHITON NESA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-003-008/182-A
() 		0409005000NRG24300620230192420 30/06/2023 Rustom Ali 0409005WL018395 Rustom Ali 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805589 Rustam Ali BANK OF BARODA(606985)
32 BISWANATH AS-09-005-003-008/64
() 		0409005000NRG24300620230192356 30/06/2023 Tahitan Nessa 0409005WL018386 Tahitan Nessa 00176 IDIB000N608 3332 3332 Processed 10/08/2023 4421805609 TAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-003-008/71
() 		0409005000NRG24300620230192417 30/06/2023 BACHARAT ALI 0409005WL018394 BACHARAT ALI 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805607 BACHARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-003-008/81
() 		0409005000NRG24300620230192451 30/06/2023 FULBHAN KHATUN 0409005WL018398 FULBHAN KHATUN 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805608 FULBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 BISWANATH AS-09-005-003-008/81
() 		0409005000NRG24300620230192450 30/06/2023 NACHER ALI 0409005WL018398 NACHER ALI 00176 IDIB000N608 3808 3808 Processed 10/08/2023 4421805612 NACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43091 43091
36 BISWANATH AS-09-005-001-010/34
() 		0409005000NRG24300620230191836 30/06/2023 DIPAK DAS 0409005WL018338 DIPAK DAS 00415 SBIN0002026 1145 1145 Processed 10/08/2023 4421805595 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
37 BISWANATH AS-09-005-001-001/43
() 		0409005000NRG24300620230192132 30/06/2023 MD.NIJAMUDDIN 0409005WL018370 MD.NIJAMUDDIN 00415 SBIN0009141 2380 2380 Processed 10/08/2023 4421805601 NIZAMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-002/121
() 		0409005000NRG24300620230192181 30/06/2023 Mr. DIBAKAR BORA 0409005WL018376 Mr. DIBAKAR BORA 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805603 DIBAKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-002/121
() 		0409005000NRG24300620230192182 30/06/2023 MRINALI BORA 0409005WL018376 MRINALI BORA 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805583 MINALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-002/132
() 		0409005000NRG24300620230192317 30/06/2023 HIMA GOGOI 0409005WL018381 HIMA GOGOI 00415 SBIN0009141 1374 1374 Processed 10/08/2023 4421805604 HIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-002/146
() 		0409005000NRG24300620230191878 30/06/2023 RENU SAIKIA 0409005WL018345 RENU SAIKIA 00415 SBIN0009141 3332 3332 Processed 10/08/2023 4421805581 RENU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-002/1594
() 		0409005000NRG24300620230192184 30/06/2023 DIPIKA BORAH 0409005WL018376 DIPIKA BORAH 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805573 DIPIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-002/1594
() 		0409005000NRG24300620230192183 30/06/2023 UTTAM BORAH 0409005WL018376 UTTAM BORAH 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805585 UTTAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-002/262
() 		0409005000NRG24300620230191753 30/06/2023 Mr.Sabur Ali 0409005WL018330 Mr.Sabur Ali 00415 SBIN0009141 2618 2618 Processed 10/08/2023 4421805577 SAIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-003/119
() 		0409005000NRG24300620230191928 30/06/2023 NIPAMONI BORAH 0409005WL018348 NIPAMONI BORAH 00415 SBIN0009141 3808 3808 Processed 10/08/2023 4421805572 NIPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-003/75
() 		0409005000NRG24300620230191754 30/06/2023 AHMED ALI 0409005WL018330 AHMED ALI 00415 SBIN0009141 458 458 Processed 10/08/2023 4421805569 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-005/1549
() 		0409005000NRG24300620230192186 30/06/2023 RAJIB DAS 0409005WL018376 RAJIB DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805579 SHRI RAJIB DAS STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-001-005/1710
() 		0409005000NRG24300620230192187 30/06/2023 Bhupen Das 0409005WL018376 Bhupen Das 00415 SBIN0009141 2856 2856 Processed 10/08/2023 4421805622 Mr. BHUPEN DAS CENTRAL BANK OF INDIA(607115)
49 BISWANATH AS-09-005-001-005/20
() 		0409005000NRG24300620230192322 30/06/2023 LALITA GUPTA 0409005WL018381 LALITA GUPTA 00415 SBIN0009141 2748 2748 Processed 10/08/2023 4421805564 LALITA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-006/161
() 		0409005000NRG24300620230192134 30/06/2023 Md. Anowar Hussain 0409005WL018370 Md. Anowar Hussain 00415 SBIN0009141 2380 2380 Processed 10/08/2023 4421805597 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-006/161
() 		0409005000NRG24300620230192135 30/06/2023 SAHERA KHATUN 0409005WL018370 SAHERA KHATUN 00415 SBIN0009141 1666 1666 Processed 10/08/2023 4421805574 MRS CHAHERA KHATUN STATE BANK OF INDIA(508548)
52 BISWANATH AS-09-005-001-007/176
() 		0409005000NRG24300620230191860 30/06/2023 FUNU DAS 0409005WL018342 FUNU DAS 00415 SBIN0009141 916 916 Processed 10/08/2023 4421805586 FUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-001-007/213
() 		0409005000NRG24300620230192189 30/06/2023 KUNTI DAS 0409005WL018376 KUNTI DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805571 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-001-007/213
() 		0409005000NRG24300620230192188 30/06/2023 MR.KALYAN DAS 0409005WL018376 MR.KALYAN DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805599 KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-001-007/250
() 		0409005000NRG24300620230191945 30/06/2023 RAJIB DAS 0409005WL018350 RAJIB DAS 00415 SBIN0009141 2856 2856 Processed 10/08/2023 4421805578 RAJIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-008/133
() 		0409005000NRG24300620230191946 30/06/2023 Shri DEBANANDA BHARALI 0409005WL018350 Shri DEBANANDA BHARALI 00415 SBIN0009141 2856 2856 Processed 10/08/2023 4421805565 DEBANANDA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-001-008/66
() 		0409005000NRG24300620230192160 30/06/2023 AJIT DAS 0409005WL018373 AJIT DAS 00415 SBIN0009141 1832 1832 Processed 10/08/2023 4421805570 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-001-009/156
() 		0409005000NRG24300620230191862 30/06/2023 SHANKAR DAS 0409005WL018342 SHANKAR DAS 00415 SBIN0009141 916 916 Processed 10/08/2023 4421805576 MR SHANKAR DAS STATE BANK OF INDIA(508548)
59 BISWANATH AS-09-005-001-010/116
() 		0409005000NRG24300620230191882 30/06/2023 BINAY DAS 0409005WL018345 BINAY DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805575 BINOY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24300620230191947 30/06/2023 KRISHNA DAS 0409005WL018350 KRISHNA DAS 00415 SBIN0009141 916 916 Processed 10/08/2023 4421805567 SHRI KRISHNA DAS STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-001-010/223
() 		0409005000NRG24300620230192190 30/06/2023 BHANTI DAS 0409005WL018376 BHANTI DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805582 BHANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-001-010/253
() 		0409005000NRG24300620230192326 30/06/2023 KAMAL DAS 0409005WL018381 KAMAL DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805580 KAMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-001-010/254
() 		0409005000NRG24300620230191950 30/06/2023 BAYKUNTHA DAS 0409005WL018350 BAYKUNTHA DAS 00415 SBIN0009141 916 916 Processed 10/08/2023 4421805621 BAIKUNTHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-001-010/255
() 		0409005000NRG24300620230192162 30/06/2023 RASHMI REKHA DAS 0409005WL018373 RASHMI REKHA DAS 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805568 RASHMI REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-001-010/29
() 		0409005000NRG24300620230192142 30/06/2023 Sri Joyguram Das 0409005WL018370 Sri Joyguram Das 00415 SBIN0009141 2856 2856 Processed 10/08/2023 4421805596 JOGNA RAM DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
66 BISWANATH AS-09-005-001-010/91
() 		0409005000NRG24300620230191865 30/06/2023 ALAKA MODAK 0409005WL018342 ALAKA MODAK 00415 SBIN0009141 1603 1603 Processed 10/08/2023 4421805584 ALAKA MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-001-010/98
() 		0409005000NRG24300620230191758 30/06/2023 KUMUD DAS 0409005WL018330 KUMUD DAS 00415 SBIN0009141 229 229 Processed 10/08/2023 4421805602 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-003-006/40
() 		0409005000NRG24300620230192439 30/06/2023 Sri BhaskarJyoti Das 0409005WL018397 Sri BhaskarJyoti Das 00415 SBIN0009141 3808 3808 Processed 10/08/2023 4421805598 BHASKAR JYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60957 60957
69 BISWANATH AS-09-005-001-004/118
() 		0409005000NRG24300620230191879 30/06/2023 RASIDA BEGUM 0409005WL018345 RASIDA BEGUM 00462 UCBA0000419 3332 3332 Processed 10/08/2023 4421805592 RACHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-001-007/51
() 		0409005000NRG24300620230192323 30/06/2023 BHABATARAN DAS 0409005WL018381 BHABATARAN DAS 00462 UCBA0000419 1603 1603 Processed 10/08/2023 4421805593 BHABATARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-001-010/91
() 		0409005000NRG24300620230191864 30/06/2023 MR GOBINDA MODAK 0409005WL018342 MR GOBINDA MODAK 00462 UCBA0000419 1603 1603 Processed 10/08/2023 4421805591 GOBINDA MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-003-002/239-A
() 		0409005000NRG24300620230192352 30/06/2023 Sri. Jan Saikia 0409005WL018386 Sri. Jan Saikia 00462 UCBA0000419 2061 2061 Processed 10/08/2023 4421805594 JAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8599 8599
Total 188977 188977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300623APB_FTO_86988 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7616
2 BISWANATH AS0409005_300623APB_FTO_86988 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 39539
3 BISWANATH AS0409005_300623APB_FTO_86988 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 7616
4 BISWANATH AS0409005_300623APB_FTO_86988 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 11882
5 BISWANATH AS0409005_300623APB_FTO_86988 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3808
6 BISWANATH AS0409005_300623APB_FTO_86988 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 916
7 BISWANATH AS0409005_300623APB_FTO_86988 Indian Bank IDIB000B196 BISWANATH CHARIALI 3808
8 BISWANATH AS0409005_300623APB_FTO_86988 Indian Bank IDIB000N608 Niza-Baghmari Branch 43091
9 BISWANATH AS0409005_300623APB_FTO_86988 State Bank of India SBIN0002026 BISWANATH CHARIALI 1145
10 BISWANATH AS0409005_300623APB_FTO_86988 State Bank of India SBIN0009141 BISWANATH GHAT 60957
11 BISWANATH AS0409005_300623APB_FTO_86988 UCO Bank UCBA0000419 CHARALI 8599

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