Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_071223FTO_206265
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-09-005-003-009/35
() 		0409005000NRG24071220230496074 07/12/2023 SHANTI DAS 0409005WL046571 SHANTI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205715770 SHANTI DAS ()
2 BISWANATH AS-09-005-006-004/100
() 		0409005000NRG24071220230496242 07/12/2023 ARUN NEWAR 0409005WL046605 ARUN NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205715769 ARUN NEWAR ()
SubTotal 4998 4998
3 BISWANATH AS-09-005-003-006/316
() 		0409005000NRG24071220230496071 07/12/2023 Sri. Chandana Das 0409005WL046571 Sri. Chandana Das 00029 UTBI0RRBAGB 3570 3570 Processed 07/02/2024 0205715844 Sri. Chandana Das ()
SubTotal 3570 3570
4 BISWANATH AS-09-005-006-001/561
() 		0409005000NRG24071220230496238 07/12/2023 MAKHMUDUL HASAN 0409005WL046605 MAKHMUDUL HASAN 00048 BKID0005096 1428 1428 Processed 07/02/2024 0205715759 MAKHMUDUL HASAN ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-010/1
() 		0409005000NRG24071220230496303 07/12/2023 Md. Nijam uddin 0409005WL046605 Md. Nijam uddin 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0205715763 Md. Nijam uddin ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-006-005/72-A
() 		0409005000NRG24071220230496269 07/12/2023 Sri Tikaram Thapa 0409005WL046605 Sri Tikaram Thapa 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205715761 Sri Tikaram Thapa ()
7 BISWANATH AS-09-005-006-005/72-A
() 		0409005000NRG24071220230496270 07/12/2023 Tikaram Thapa 0409005WL046605 Tikaram Thapa 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205715762 Tikaram Thapa ()
8 BISWANATH AS-09-005-006-006/15
() 		0409005000NRG24071220230496271 07/12/2023 Sri Meghnath Chetry 0409005WL046605 Sri Meghnath Chetry 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205715760 Sri Meghnath Chetry ()
SubTotal 4284 4284
9 BISWANATH AS-09-005-006-005/66
() 		0409005000NRG24071220230496268 07/12/2023 Sarup Sapkota 0409005WL046605 Sarup Sapkota 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205715764 Sarup Sapkota ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-003-005/3004
() 		0409005000NRG24071220230496070 07/12/2023 Chenimai Baruah 0409005WL046571 Chenimai Baruah 00176 IDIB000N608 3808 3808 Processed 07/02/2024 0205715766 Chenimai Baruah ()
11 BISWANATH AS-09-005-003-006/316
() 		0409005000NRG24071220230496072 07/12/2023 Sri. Johan Das 0409005WL046571 Sri. Johan Das 00176 IDIB000N608 3570 3570 Processed 07/02/2024 0205715765 Sri. Johan Das ()
SubTotal 7378 7378
12 BISWANATH AS-09-005-001-006/162
() 		0409005000NRG24071220230496061 07/12/2023 SAKHINA KHATUN 0409005WL046569 SAKHINA KHATUN 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205715785 MR SAKHINA KHATUN ()
13 BISWANATH AS-09-005-001-009/89
() 		0409005000NRG24071220230496062 07/12/2023 BABUL DAS 0409005WL046569 BABUL DAS 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205715774 BABUL DAS ()
14 BISWANATH AS-09-005-001-009/89
() 		0409005000NRG24071220230496063 07/12/2023 MAINU DAS 0409005WL046569 MAINU DAS 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205715784 MAINU DAS ()
15 BISWANATH AS-09-005-001-010/16
() 		0409005000NRG24071220230496068 07/12/2023 Sri Jayanta Das 0409005WL046570 Sri Jayanta Das 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205715771 MR JAYANTA DAS ()
16 BISWANATH AS-09-005-006-001/17
() 		0409005000NRG24071220230496232 07/12/2023 FATIMA KHATUN 0409005WL046605 FATIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715817 MISS FATIMA KHATUN ()
17 BISWANATH AS-09-005-006-001/17
() 		0409005000NRG24071220230496231 07/12/2023 Md. Sahmuddin 0409005WL046605 Md. Sahmuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715829 MR MAHAMMAD CHAMUDDIN ()
18 BISWANATH AS-09-005-006-001/406
() 		0409005000NRG24071220230496234 07/12/2023 Mrs. Sahima Khatun 0409005WL046605 Mrs. Sahima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715824 MISS SAHIMA KHATUN ()
19 BISWANATH AS-09-005-006-001/407
() 		0409005000NRG24071220230496235 07/12/2023 Md. Abusam Ali 0409005WL046605 Md. Abusam Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715786 ABU SAMA ()
20 BISWANATH AS-09-005-006-001/45
() 		0409005000NRG24071220230496237 07/12/2023 Md. Chaib Ali 0409005WL046605 Md. Chaib Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715808 MR CHAIB ALI ()
21 BISWANATH AS-09-005-006-001/561
() 		0409005000NRG24071220230496239 07/12/2023 Abida Begum 0409005WL046605 Abida Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715841 MRS ABIDA BEGUM ()
22 BISWANATH AS-09-005-006-003/34
() 		0409005000NRG24071220230496064 07/12/2023 Miss. Amina Khatun 0409005WL046569 Miss. Amina Khatun 00415 SBIN0009141 476 476 Processed 07/02/2024 0205715787 AMINA KHATUN ()
23 BISWANATH AS-09-005-006-003/91
() 		0409005000NRG24071220230496241 07/12/2023 DHIRAJ RAJPUT 0409005WL046605 DHIRAJ RAJPUT 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715819 MR DHIRAJ RAJPUT ()
24 BISWANATH AS-09-005-006-004/103
() 		0409005000NRG24071220230496243 07/12/2023 Sri. Bikash Newar 0409005WL046605 Sri. Bikash Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715822 SHRI BIKASH NEWAR ()
25 BISWANATH AS-09-005-006-004/107
() 		0409005000NRG24071220230496244 07/12/2023 Smt. Pabitra Newar 0409005WL046605 Smt. Pabitra Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715790 MRS PABITRA NEWAR ()
26 BISWANATH AS-09-005-006-004/116-A
() 		0409005000NRG24071220230496245 07/12/2023 Sri. Monamaya Newar 0409005WL046605 Sri. Monamaya Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715780 MRS MANAMAYA NEWAR ()
27 BISWANATH AS-09-005-006-004/1311
() 		0409005000NRG24071220230496246 07/12/2023 BABITA BHUMIJ 0409005WL046605 BABITA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715791 MRS BABITA BHUMIJ ()
28 BISWANATH AS-09-005-006-004/134
() 		0409005000NRG24071220230496247 07/12/2023 REBATI BUBALA 0409005WL046605 REBATI BUBALA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715794 MRS REBATI GUBALA ()
29 BISWANATH AS-09-005-006-004/136
() 		0409005000NRG24071220230496249 07/12/2023 LAKHI BHUMIJ 0409005WL046605 LAKHI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715775 MRS LAKHI BHUMIJ ()
30 BISWANATH AS-09-005-006-004/137
() 		0409005000NRG24071220230496251 07/12/2023 RACH TAJPUT 0409005WL046605 RACH TAJPUT 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715803 MRS RACH RAJAPUT ()
31 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24071220230496254 07/12/2023 Sri. Rajesh Bhattarai 0409005WL046605 Sri. Rajesh Bhattarai 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715789 RAJESH CHETRY ()
32 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24071220230496253 07/12/2023 Sri. Uttam Chetry 0409005WL046605 Sri. Uttam Chetry 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715779 MR UTTAM CHETRY ()
33 BISWANATH AS-09-005-006-004/183
() 		0409005000NRG24071220230496255 07/12/2023 TARA DEVI 0409005WL046605 TARA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715777 TARA DEVI ()
34 BISWANATH AS-09-005-006-004/232
() 		0409005000NRG24071220230496257 07/12/2023 ABANTIKA RAJPUT 0409005WL046605 ABANTIKA RAJPUT 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715807 SHRI ABANTIKA RAJPUT ()
35 BISWANATH AS-09-005-006-004/232
() 		0409005000NRG24071220230496256 07/12/2023 Sri. Kartik Rajput 0409005WL046605 Sri. Kartik Rajput 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715820 MR KARTIK RAJPUT ()
36 BISWANATH AS-09-005-006-004/451
() 		0409005000NRG24071220230496258 07/12/2023 CHANDRA MAYA NEWAR 0409005WL046605 CHANDRA MAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715776 MISS CHANDRA MAYA NEWAR ()
37 BISWANATH AS-09-005-006-004/56
() 		0409005000NRG24071220230496259 07/12/2023 Sri. Sanjoy Chouhan 0409005WL046605 Sri. Sanjoy Chouhan 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715778 MR SANJOY CHOUHAN ()
38 BISWANATH AS-09-005-006-004/56
() 		0409005000NRG24071220230496260 07/12/2023 Sri. Uma Khanta 0409005WL046605 Sri. Uma Khanta 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0205715842 No Such Account
39 BISWANATH AS-09-005-006-004/66
() 		0409005000NRG24071220230496261 07/12/2023 Sri. Atul Borman 0409005WL046605 Sri. Atul Borman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715783 MR ATUL BORMON ()
40 BISWANATH AS-09-005-006-004/72-A
() 		0409005000NRG24071220230496263 07/12/2023 Suren Bhumij 0409005WL046605 Suren Bhumij 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715826 MR SUREN BHUMIJ ()
41 BISWANATH AS-09-005-006-005/66
() 		0409005000NRG24071220230496267 07/12/2023 Champa Devi 0409005WL046605 Champa Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715828 MISS CHAMPA DEVI ()
42 BISWANATH AS-09-005-006-005/66
() 		0409005000NRG24071220230496266 07/12/2023 Smt. Gita Devi 0409005WL046605 Smt. Gita Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715788 MRS GITA DEVI ()
43 BISWANATH AS-09-005-006-006/205
() 		0409005000NRG24071220230496273 07/12/2023 CHANDI DASI SHIL 0409005WL046605 CHANDI DASI SHIL 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715818 MRS CHNDIDASI SHIL ()
44 BISWANATH AS-09-005-006-006/205
() 		0409005000NRG24071220230496272 07/12/2023 Sri. Kajol Shill 0409005WL046605 Sri. Kajol Shill 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715795 MR KAJAL SHILL ()
45 BISWANATH AS-09-005-006-006/320
() 		0409005000NRG24071220230496274 07/12/2023 Sri. Rajib Adhikari 0409005WL046605 Sri. Rajib Adhikari 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715843 MR RAJIB ADHIKARI ()
46 BISWANATH AS-09-005-006-006/418
() 		0409005000NRG24071220230496276 07/12/2023 Sri. Chandra Bahadur Newar 0409005WL046605 Sri. Chandra Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715773 CHANDRA BAHADUR NEWAR ()
47 BISWANATH AS-09-005-006-007/38
() 		0409005000NRG24071220230496281 07/12/2023 Mrs. Ajiran Khatun 0409005WL046605 Mrs. Ajiran Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715804 MISS AJIRAN NESSA ()
48 BISWANATH AS-09-005-006-008/126
() 		0409005000NRG24071220230496282 07/12/2023 Mrs. AHILA KHATUN 0409005WL046605 Mrs. AHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715772 MRS AHILA KHATUN ()
49 BISWANATH AS-09-005-006-008/1310
() 		0409005000NRG24071220230496283 07/12/2023 GULUS ALI 0409005WL046605 GULUS ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715831 MR GULUS ALI ()
50 BISWANATH AS-09-005-006-008/1310
() 		0409005000NRG24071220230496284 07/12/2023 Miss. NURUN NESSA 0409005WL046605 Miss. NURUN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715792 MISS NURUN NESSA ()
51 BISWANATH AS-09-005-006-008/246
() 		0409005000NRG24071220230496285 07/12/2023 Md. Unus Ali 0409005WL046605 Md. Unus Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715796 MR IUNUCH ALI ()
52 BISWANATH AS-09-005-006-008/325
() 		0409005000NRG24071220230496286 07/12/2023 AJINA KHATUN 0409005WL046605 AJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715806 MISS AJINA KHATUN ()
53 BISWANATH AS-09-005-006-009/101
() 		0409005000NRG24071220230496288 07/12/2023 GULSANA KHATUN 0409005WL046605 GULSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715835 MRS GULSANA KHATUN ()
54 BISWANATH AS-09-005-006-009/101
() 		0409005000NRG24071220230496287 07/12/2023 SUNDARI KHATUN 0409005WL046605 SUNDARI KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715814 MISS SUNDARI KHATUN ()
55 BISWANATH AS-09-005-006-009/124
() 		0409005000NRG24071220230496289 07/12/2023 Md. Ishad Ali 0409005WL046605 Md. Ishad Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715782 MR ISHAD ALI ()
56 BISWANATH AS-09-005-006-009/124
() 		0409005000NRG24071220230496290 07/12/2023 Miss. Fatema Khatun 0409005WL046605 Miss. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715793 MISS FATEMA KHATUN ()
57 BISWANATH AS-09-005-006-009/144
() 		0409005000NRG24071220230496292 07/12/2023 NECHAMA KHATUN 0409005WL046605 NECHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715823 MISS NECHAMA KHATUN ()
58 BISWANATH AS-09-005-006-009/346
() 		0409005000NRG24071220230496293 07/12/2023 AJIBUR RAHMAN 0409005WL046605 AJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715830 MR AJIBUR RAHMAN ()
59 BISWANATH AS-09-005-006-009/346
() 		0409005000NRG24071220230496294 07/12/2023 JOYNOB NESSA 0409005WL046605 JOYNOB NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715811 MISS JOYNOB NESSA ()
60 BISWANATH AS-09-005-006-009/361
() 		0409005000NRG24071220230496295 07/12/2023 Md. Mahamudul Hussain 0409005WL046605 Md. Mahamudul Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715797 MR MOHAMMAD MAHAMUDUL HUSSAIN ()
61 BISWANATH AS-09-005-006-009/42
() 		0409005000NRG24071220230496297 07/12/2023 CHAMILA KHATUN 0409005WL046605 CHAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715805 MISS CHAMILA KHATUN ()
62 BISWANATH AS-09-005-006-009/42
() 		0409005000NRG24071220230496296 07/12/2023 Md. Chaimuddin 0409005WL046605 Md. Chaimuddin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715821 MR CHAIMUDDIN CHAHAB ()
63 BISWANATH AS-09-005-006-009/425
() 		0409005000NRG24071220230496299 07/12/2023 Sabina Yasmin 0409005WL046605 Sabina Yasmin 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715827 MRS SABINA YESMIN ()
64 BISWANATH AS-09-005-006-009/425
() 		0409005000NRG24071220230496300 07/12/2023 Samsul Islam 0409005WL046605 Samsul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715825 MR SAMSUL ISLAM ()
65 BISWANATH AS-09-005-006-009/84
() 		0409005000NRG24071220230496301 07/12/2023 Md. Sabir Ahmed 0409005WL046605 Md. Sabir Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715781 MR SABIR AHMED ()
66 BISWANATH AS-09-005-006-009/85
() 		0409005000NRG24071220230496302 07/12/2023 Miss. Rohima Khatun 0409005WL046605 Miss. Rohima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715800 MISS RAHIMA KHATUN ()
67 BISWANATH AS-09-005-006-010/1
() 		0409005000NRG24071220230496304 07/12/2023 BAKFUL NESSA 0409005WL046605 BAKFUL NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715802 MISS BAKFUL NESSA ()
68 BISWANATH AS-09-005-006-010/1-A
() 		0409005000NRG24071220230496306 07/12/2023 Miss. Saleha Khatun 0409005WL046605 Miss. Saleha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715810 MISS SALEHA KHATUN ()
69 BISWANATH AS-09-005-006-010/176
() 		0409005000NRG24071220230496307 07/12/2023 Md. Ajibur Rahman 0409005WL046605 Md. Ajibur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715813 MR AJIBUR RAHMAN ()
70 BISWANATH AS-09-005-006-010/176
() 		0409005000NRG24071220230496308 07/12/2023 Miss. Jilaha Khatun 0409005WL046605 Miss. Jilaha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715799 MISS JILAHA KHATUN ()
71 BISWANATH AS-09-005-006-010/328
() 		0409005000NRG24071220230496309 07/12/2023 Amina Khatun 0409005WL046605 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715812 MISS AMINA KHATUN ()
72 BISWANATH AS-09-005-006-010/328
() 		0409005000NRG24071220230496310 07/12/2023 DILUWARA KHATUN 0409005WL046605 DILUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715798 MISS DILUWARA KHATUN ()
73 BISWANATH AS-09-005-006-010/362
() 		0409005000NRG24071220230496311 07/12/2023 ZAHIDA KHATUN 0409005WL046605 ZAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715832 MISS ZAHIDA KHATUN ()
74 BISWANATH AS-09-005-006-010/365
() 		0409005000NRG24071220230496313 07/12/2023 FATEMA KHATUN 0409005WL046605 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715816 MISS FATEMA KHATUN ()
75 BISWANATH AS-09-005-006-010/365
() 		0409005000NRG24071220230496312 07/12/2023 SAHA BHANU 0409005WL046605 SAHA BHANU 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715815 MISS SAHA BHANU ()
76 BISWANATH AS-09-005-006-010/383
() 		0409005000NRG24071220230496315 07/12/2023 PIYARA KHATUN 0409005WL046605 PIYARA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715837 MRS PIYARA KHATUN ()
77 BISWANATH AS-09-005-006-010/383
() 		0409005000NRG24071220230496314 07/12/2023 Rafikul Islam 0409005WL046605 Rafikul Islam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715838 MR RAFIKUL ISLAM ()
78 BISWANATH AS-09-005-006-010/42
() 		0409005000NRG24071220230496316 07/12/2023 Md. Sahajamal Hoque 0409005WL046605 Md. Sahajamal Hoque 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715801 MR SAHAJAMAL HOQUE ()
79 BISWANATH AS-09-005-006-010/42
() 		0409005000NRG24071220230496317 07/12/2023 Mrs. Najima Khatun 0409005WL046605 Mrs. Najima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715809 MISS NAJIMA KHATUN ()
80 BISWANATH AS-09-005-006-010/43
() 		0409005000NRG24071220230496318 07/12/2023 JAHURA KHATUN 0409005WL046605 JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715834 MISS JAHURA KHATUN ()
81 BISWANATH AS-09-005-006-010/458
() 		0409005000NRG24071220230496320 07/12/2023 Munuwara Khatun 0409005WL046605 Munuwara Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715836 MRS MUNUWARA KHATUN ()
82 BISWANATH AS-09-005-006-010/458
() 		0409005000NRG24071220230496319 07/12/2023 Sajidur Rahman 0409005WL046605 Sajidur Rahman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205715840 MR SAJIDUR RAHMAN ()
83 BISWANATH AS-09-005-007-002/3207
() 		0409005000NRG24071220230496065 07/12/2023 Imam Hussain 0409005WL046569 Imam Hussain 00415 SBIN0009141 476 476 Processed 07/02/2024 0205715839 MR IMAM HUSSAIN ()
84 BISWANATH AS-09-005-007-002/3207
() 		0409005000NRG24071220230496066 07/12/2023 Nurbhanu Khatun 0409005WL046569 Nurbhanu Khatun 00415 SBIN0009141 476 476 Processed 07/02/2024 0205715833 MRS NURBHANU KHATUN ()
SubTotal 109242 109242
85 BISWANATH AS-09-005-006-005/386
() 		0409005000NRG24071220230496264 07/12/2023 Bindu Devi 0409005WL046605 Bindu Devi 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205715767 Bindu Devi ()
86 BISWANATH AS-09-005-006-010/1-A
() 		0409005000NRG24071220230496305 07/12/2023 Fokir Ali 0409005WL046605 Fokir Ali 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205715768 Fokir Ali ()
SubTotal 2856 2856
Total 136612 136612

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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_206265 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_071223FTO_206265 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3570
3 BISWANATH AS0409005_071223FTO_206265 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3570
4 BISWANATH AS0409005_071223FTO_206265 Bank of India BKID0005096 Biswanath Chariali 1428
5 BISWANATH AS0409005_071223FTO_206265 Canara Bank CNRB0004252 Biswanath Chariali 1428
6 BISWANATH AS0409005_071223FTO_206265 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
7 BISWANATH AS0409005_071223FTO_206265 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
8 BISWANATH AS0409005_071223FTO_206265 Indian Bank IDIB000N608 Niza-Baghmari Branch 7378
9 BISWANATH AS0409005_071223FTO_206265 State Bank of India SBIN0009141 BISWANATH GHAT 109242
10 BISWANATH AS0409005_071223FTO_206265 India Post Payments Bank IPOS0000001 CHARIALI 2856

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