Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:39:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228110
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-09-005-007-005/246
() 		0409005000NRG24301220230544459 31/12/2023 SAIFUL ISLAM 0409005WL050299 SAIFUL ISLAM 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140793252 SAIFUL ISLAM ()
2 BISWANATH AS-09-005-007-005/592
() 		0409005000NRG24301220230544500 31/12/2023 Asad Ali 0409005WL050299 Asad Ali 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140793253 Asad Ali ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-005/281
() 		0409005000NRG24301220230544465 31/12/2023 Md. Fakir Ali 0409005WL050299 Md. Fakir Ali 00089 CBIN0282941 1428 1428 Rejected 25/03/2024 2140793258 Account closed
4 BISWANATH AS-09-005-007-005/423
() 		0409005000NRG24301220230544482 31/12/2023 Md. Gofur Badsah 0409005WL050299 Md. Gofur Badsah 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793257 Md. Gofur Badsah ()
5 BISWANATH AS-09-005-007-005/492
() 		0409005000NRG24301220230544491 31/12/2023 Maleka Khatun 0409005WL050299 Maleka Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793256 Maleka Khatun ()
6 BISWANATH AS-09-005-007-005/51
() 		0409005000NRG24301220230544494 31/12/2023 Ummuhani Nessa 0409005WL050299 Ummuhani Nessa 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793259 Ummuhani Nessa ()
7 BISWANATH AS-09-005-007-007/47
() 		0409005000NRG24301220230544519 31/12/2023 Mrs. Amina Khatun 0409005WL050299 Mrs. Amina Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793255 Mrs. Amina Khatun ()
8 BISWANATH AS-09-005-007-009/76-A
() 		0409005000NRG24301220230544536 31/12/2023 Md. Tayeb Ali 0409005WL050299 Md. Tayeb Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140793254 Md. Tayeb Ali ()
SubTotal 8568 8568
9 BISWANATH AS-09-005-007-005/1786
() 		0409005000NRG24301220230544446 31/12/2023 ABDUL AJIJ 0409005WL050299 ABDUL AJIJ 00152 HDFC0001962 1428 1428 Processed 25/03/2024 2140793260 ABDUL AJIJ ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-007-002/315
() 		0409005000NRG24301220230544441 31/12/2023 Abdul Rahim 0409005WL050299 Abdul Rahim 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793275 Abdul Rahim ()
11 BISWANATH AS-09-005-007-002/315
() 		0409005000NRG24301220230544442 31/12/2023 Hojrot Ali 0409005WL050299 Hojrot Ali 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140793274 Hojrot Ali ()
SubTotal 2856 2856
12 BISWANATH AS-09-005-007-005/1998
() 		0409005000NRG24301220230544458 31/12/2023 Mosaraf Hussain 0409005WL050299 Mosaraf Hussain 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793280 MR MOSARAF HUSSAIN ()
13 BISWANATH AS-09-005-007-005/601
() 		0409005000NRG24301220230544504 31/12/2023 ISLAM UDDIN 0409005WL050299 ISLAM UDDIN 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793271 MR ISLAM UDDIN ()
14 BISWANATH AS-09-005-007-005/601
() 		0409005000NRG24301220230544505 31/12/2023 TARABHAN NESSA 0409005WL050299 TARABHAN NESSA 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140793270 MRS TARABHAN NESSA ()
SubTotal 4284 4284
15 BISWANATH AS-09-005-007-002/62
() 		0409005000NRG24301220230544443 31/12/2023 Urful Nessa 0409005WL050299 Urful Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793315 MISS MOCHA ORAFUL NESSA ()
16 BISWANATH AS-09-005-007-005/171
() 		0409005000NRG24301220230544445 31/12/2023 SAHIDA KHATUN 0409005WL050299 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793321 MISS SAHIDA KHATUN ()
17 BISWANATH AS-09-005-007-005/171
() 		0409005000NRG24301220230544444 31/12/2023 Sikandar Ali 0409005WL050299 Sikandar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793285 MR SIKANDAR ALI ()
18 BISWANATH AS-09-005-007-005/1786
() 		0409005000NRG24301220230544447 31/12/2023 AJIMALA KHATUN 0409005WL050299 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793272 MRS AJIMALA KHATUN ()
19 BISWANATH AS-09-005-007-005/182
() 		0409005000NRG24301220230544449 31/12/2023 Kariful Nessa 0409005WL050299 Kariful Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793312 MISS KARIFUL NESSA ()
20 BISWANATH AS-09-005-007-005/182
() 		0409005000NRG24301220230544448 31/12/2023 Md. Sattar Ali 0409005WL050299 Md. Sattar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793279 MR SATTAR ALI ()
21 BISWANATH AS-09-005-007-005/184
() 		0409005000NRG24301220230544451 31/12/2023 Mamiran Khatun 0409005WL050299 Mamiran Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793320 MISS MAMIRAN KHATUN ()
22 BISWANATH AS-09-005-007-005/184
() 		0409005000NRG24301220230544450 31/12/2023 Md. Umar Ali 0409005WL050299 Md. Umar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793284 MR UMAR ALI ()
23 BISWANATH AS-09-005-007-005/1845
() 		0409005000NRG24301220230544453 31/12/2023 NURUJA KHATUN 0409005WL050299 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793273 MRS NURUZA KHATUN ()
24 BISWANATH AS-09-005-007-005/1845
() 		0409005000NRG24301220230544452 31/12/2023 NURUL AMIN 0409005WL050299 NURUL AMIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793323 MR NURUL AMIN ()
25 BISWANATH AS-09-005-007-005/185
() 		0409005000NRG24301220230544454 31/12/2023 Dilara Khatun 0409005WL050299 Dilara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793264 MISS DILARA KHATUN ()
26 BISWANATH AS-09-005-007-005/185
() 		0409005000NRG24301220230544455 31/12/2023 Natibor Islam 0409005WL050299 Natibor Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793329 MR NATIBOR ISLAM ()
27 BISWANATH AS-09-005-007-005/1893
() 		0409005000NRG24301220230544456 31/12/2023 AMINA KHATUN 0409005WL050299 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793307 MISS AMINA KHATUN ()
28 BISWANATH AS-09-005-007-005/1893
() 		0409005000NRG24301220230544457 31/12/2023 CHABIBAR RAHMAN 0409005WL050299 CHABIBAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793309 MR CHABIBAR RAHMAN ()
29 BISWANATH AS-09-005-007-005/252
() 		0409005000NRG24301220230544460 31/12/2023 ALI AKBAR 0409005WL050299 ALI AKBAR 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793303 MR ALI AKBAR ()
30 BISWANATH AS-09-005-007-005/252
() 		0409005000NRG24301220230544461 31/12/2023 MEHERA KHATUN 0409005WL050299 MEHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793288 MISS MEHERA KHATUN ()
31 BISWANATH AS-09-005-007-005/256
() 		0409005000NRG24301220230544463 31/12/2023 Abeda Khatun 0409005WL050299 Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793317 MISS ABEDA KHATUN ()
32 BISWANATH AS-09-005-007-005/256
() 		0409005000NRG24301220230544464 31/12/2023 Anowar Islam 0409005WL050299 Anowar Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793330 MR ANOWAR ISLAM ()
33 BISWANATH AS-09-005-007-005/256
() 		0409005000NRG24301220230544462 31/12/2023 SULTAN ALI 0409005WL050299 SULTAN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793282 MR SULTAN ALI ()
34 BISWANATH AS-09-005-007-005/281
() 		0409005000NRG24301220230544466 31/12/2023 AKHLIMA KHATUN 0409005WL050299 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793301 MISS AKHALIMA KHATUN ()
35 BISWANATH AS-09-005-007-005/292
() 		0409005000NRG24301220230544468 31/12/2023 DULBHAN NESSA 0409005WL050299 DULBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793292 MRS DULBHAN NESSA ()
36 BISWANATH AS-09-005-007-005/297
() 		0409005000NRG24301220230544469 31/12/2023 RASIDA BEGEOM 0409005WL050299 RASIDA BEGEOM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793281 MISS RASIDA BAGEOM ()
37 BISWANATH AS-09-005-007-005/307
() 		0409005000NRG24301220230544471 31/12/2023 Azima Khatun 0409005WL050299 Azima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793326 MRS AZIMA KHATUN ()
38 BISWANATH AS-09-005-007-005/307
() 		0409005000NRG24301220230544470 31/12/2023 HALIMA KHATUN 0409005WL050299 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793291 MISS HALEMA KHATUN ()
39 BISWANATH AS-09-005-007-005/3114
() 		0409005000NRG24301220230544474 31/12/2023 Mozida Khatun 0409005WL050299 Mozida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793316 MISS MOZIDA KHATUN ()
40 BISWANATH AS-09-005-007-005/3117
() 		0409005000NRG24301220230544475 31/12/2023 Ainal Haque 0409005WL050299 Ainal Haque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793313 MR AINAL HAQUE ()
41 BISWANATH AS-09-005-007-005/3117
() 		0409005000NRG24301220230544476 31/12/2023 Mosiful Khatun 0409005WL050299 Mosiful Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793277 MISS MOSIFUL KHATUN ()
42 BISWANATH AS-09-005-007-005/3118
() 		0409005000NRG24301220230544477 31/12/2023 Amir Islam 0409005WL050299 Amir Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793276 MR MD AMIR ISLAM ()
43 BISWANATH AS-09-005-007-005/343
() 		0409005000NRG24301220230544479 31/12/2023 Jaynab Nessa 0409005WL050299 Jaynab Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793310 MISS JAYNAB NESSA ()
44 BISWANATH AS-09-005-007-005/387
() 		0409005000NRG24301220230544481 31/12/2023 AHIMA KHATUN 0409005WL050299 AHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793293 MISS AHIMA KHATUN ()
45 BISWANATH AS-09-005-007-005/387
() 		0409005000NRG24301220230544480 31/12/2023 Md. Hasor Ali 0409005WL050299 Md. Hasor Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793265 MR HASAR ALI ()
46 BISWANATH AS-09-005-007-005/428
() 		0409005000NRG24301220230544487 31/12/2023 Ajiba Khatun 0409005WL050299 Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793319 MRS ABIJA KHATUN ()
47 BISWANATH AS-09-005-007-005/428
() 		0409005000NRG24301220230544485 31/12/2023 Jahir Ahmed 0409005WL050299 Jahir Ahmed 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793318 MISS NILUFA KHATUN ()
48 BISWANATH AS-09-005-007-005/428
() 		0409005000NRG24301220230544486 31/12/2023 TASLIMA KHATUN 0409005WL050299 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793304 MRS TUSLIMA KHATUN ()
49 BISWANATH AS-09-005-007-005/445
() 		0409005000NRG24301220230544488 31/12/2023 Mrs. Nurzahan 0409005WL050299 Mrs. Nurzahan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793263 MISS NUR JAHAN ()
50 BISWANATH AS-09-005-007-005/488
() 		0409005000NRG24301220230544489 31/12/2023 Md. Samar Ali 0409005WL050299 Md. Samar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793278 MR SAMAR ALI ()
51 BISWANATH AS-09-005-007-005/502
() 		0409005000NRG24301220230544493 31/12/2023 DILOWARA KHATUN 0409005WL050299 DILOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793287 MRS DILUWARA KHATUN ()
52 BISWANATH AS-09-005-007-005/514
() 		0409005000NRG24301220230544496 31/12/2023 KHUTEJA KHATUN 0409005WL050299 KHUTEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793289 MISS KHATEJA KHATUN ()
53 BISWANATH AS-09-005-007-005/540
() 		0409005000NRG24301220230544498 31/12/2023 Rofikul Islam 0409005WL050299 Rofikul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793331 MR ROFIKUL ISLAM ()
54 BISWANATH AS-09-005-007-005/573
() 		0409005000NRG24301220230544499 31/12/2023 MUKSUDUL HOQUE 0409005WL050299 MUKSUDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793298 MR MUKSUDUL HOQUE ()
55 BISWANATH AS-09-005-007-005/596
() 		0409005000NRG24301220230544501 31/12/2023 JAMIL HAQUE 0409005WL050299 JAMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793311 MR JAMIL HAQUE ()
56 BISWANATH AS-09-005-007-005/598
() 		0409005000NRG24301220230544503 31/12/2023 AMINA KHATUN 0409005WL050299 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793267 MISS AMINA KHATUN ()
57 BISWANATH AS-09-005-007-005/598
() 		0409005000NRG24301220230544502 31/12/2023 MUJAHAR ALI 0409005WL050299 MUJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793266 MR MUJAHAR ALI ()
58 BISWANATH AS-09-005-007-005/602
() 		0409005000NRG24301220230544507 31/12/2023 RUKIA KHATUN 0409005WL050299 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793290 MR RUKIA KHATUN ()
59 BISWANATH AS-09-005-007-007/15
() 		0409005000NRG24301220230544511 31/12/2023 Md. Monuwara Khatun 0409005WL050299 Md. Monuwara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793261 MRS MONOWA KHATUN ()
60 BISWANATH AS-09-005-007-007/30
() 		0409005000NRG24301220230544512 31/12/2023 Hajara Khatun 0409005WL050299 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793283 MRS HAJARA KHATUN ()
61 BISWANATH AS-09-005-007-007/369-A
() 		0409005000NRG24301220230544514 31/12/2023 MRS. KALIMA KHATUN 0409005WL050299 MRS. KALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793262 KALIMA KHATUN ()
62 BISWANATH AS-09-005-007-007/390
() 		0409005000NRG24301220230544515 31/12/2023 ROFIKUL ISLAM 0409005WL050299 ROFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793297 MR ROFIKUL ISLAM ()
63 BISWANATH AS-09-005-007-007/390
() 		0409005000NRG24301220230544516 31/12/2023 SOFIKUL ISLAM 0409005WL050299 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793296 MR SOFIKUL ISLAM ()
64 BISWANATH AS-09-005-007-007/682
() 		0409005000NRG24301220230544522 31/12/2023 AFIRAN NESSA 0409005WL050299 AFIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793295 MISS AFIRAN NESSA ()
65 BISWANATH AS-09-005-007-008/451
() 		0409005000NRG24301220230544523 31/12/2023 AJINA KHATUN 0409005WL050299 AJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793268 MRS AJINA KHATUN ()
66 BISWANATH AS-09-005-007-008/451
() 		0409005000NRG24301220230544524 31/12/2023 BASIR ALI 0409005WL050299 BASIR ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793322 MR BASIR ALI ()
67 BISWANATH AS-09-005-007-008/575
() 		0409005000NRG24301220230544526 31/12/2023 Mrs.Jabeda Khatun 0409005WL050299 Mrs.Jabeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793308 MRS JABEDA KHATUN ()
68 BISWANATH AS-09-005-007-009/1961
() 		0409005000NRG24301220230544527 31/12/2023 Nurabahan Nessa 0409005WL050299 Nurabahan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793314 MRS NURBHAN NESSA ()
69 BISWANATH AS-09-005-007-009/23
() 		0409005000NRG24301220230544529 31/12/2023 KAHITAN NESSA 0409005WL050299 KAHITAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793306 MISS KAHITAN NESSA ()
70 BISWANATH AS-09-005-007-009/456
() 		0409005000NRG24301220230544530 31/12/2023 Md. Ebrahim Ali 0409005WL050299 Md. Ebrahim Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793327 MR IBRAHIM ALI ()
71 BISWANATH AS-09-005-007-009/456
() 		0409005000NRG24301220230544531 31/12/2023 SAKINA KHATUN 0409005WL050299 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793302 MRS SAKINA KHATUN ()
72 BISWANATH AS-09-005-007-009/569
() 		0409005000NRG24301220230544532 31/12/2023 SAHARA KHATUN 0409005WL050299 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793305 MISS SAHARA KHATUN ()
73 BISWANATH AS-09-005-007-009/569-A
() 		0409005000NRG24301220230544533 31/12/2023 RAHIMA KHATUN 0409005WL050299 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793269 MRS RAHIMA KHATUN ()
74 BISWANATH AS-09-005-007-009/572
() 		0409005000NRG24301220230544534 31/12/2023 AFUL UDDIN 0409005WL050299 AFUL UDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793300 MR AFUL UDDIN ()
75 BISWANATH AS-09-005-007-009/572
() 		0409005000NRG24301220230544535 31/12/2023 FAJILA KHATUN 0409005WL050299 FAJILA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793299 MISS FAJILA KHATUN ()
76 BISWANATH AS-09-005-007-009/76-A
() 		0409005000NRG24301220230544537 31/12/2023 MACHIRAN NESSA 0409005WL050299 MACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793294 MISS MACHIRAN NESSA ()
77 BISWANATH AS-09-005-007-010/115
() 		0409005000NRG24301220230544539 31/12/2023 Ismail Seikh 0409005WL050299 Ismail Seikh 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793328 MR ISMAIL SEIKH ()
78 BISWANATH AS-09-005-007-010/115
() 		0409005000NRG24301220230544538 31/12/2023 SUJURUDDIN ALI 0409005WL050299 SUJURUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140793286 MR SUJURUDDIN ALI ()
SubTotal 91392 91392
79 BISWANATH AS-09-005-007-005/603
() 		0409005000NRG24301220230544509 31/12/2023 AISHA KHATUN 0409005WL050299 AISHA KHATUN 00415 SBIN0012972 1428 1428 Processed 25/03/2024 2140793325 MISS AISHA KHATUN ()
80 BISWANATH AS-09-005-007-005/603
() 		0409005000NRG24301220230544508 31/12/2023 AJIJUL HAQUE 0409005WL050299 AJIJUL HAQUE 00415 SBIN0012972 1428 1428 Processed 25/03/2024 2140793324 MR AJIJUL HAQUE ()
SubTotal 2856 2856
81 BISWANATH AS-09-005-007-007/400
() 		0409005000NRG24301220230544518 31/12/2023 Mr.Umar Hussain 0409005WL050299 Mr.Umar Hussain 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140793251 Mr.Umar Hussain ()
SubTotal 1428 1428
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228110 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_311223FTO_228110 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 8568
3 BISWANATH AS0409005_311223FTO_228110 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_311223FTO_228110 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_311223FTO_228110 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
6 BISWANATH AS0409005_311223FTO_228110 State Bank of India SBIN0009141 BISWANATH GHAT 91392
7 BISWANATH AS0409005_311223FTO_228110 State Bank of India SBIN0012972 SOOTEA 2856
8 BISWANATH AS0409005_311223FTO_228110 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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