Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300324APB_FTO_269835
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-09-005-007-002/3200
() 		0409005000NRG24300320240639797 30/03/2024 Dilajar Ali 0409005WL057816 Dilajar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107340055 DILAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-007-002/3209
() 		0409005000NRG24300320240639799 30/03/2024 Mehar Ali 0409005WL057816 Mehar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107340054 MEHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-004/80
() 		0409005000NRG24300320240639810 30/03/2024 Furkan Ali 0409005WL057816 Furkan Ali 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3107340052 FURKAN ALI CANARA BANK(508532)
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-001/68
() 		0409005000NRG24300320240639772 30/03/2024 Md. Abul Hussain 0409005WL057814 Md. Abul Hussain 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3107340065 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-007-002/52
() 		0409005000NRG24300320240639806 30/03/2024 Md. Zainal Haque 0409005WL057816 Md. Zainal Haque 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3107339997 MR JAYNAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 BISWANATH AS-09-005-007-001/249-A
() 		0409005000NRG24300320240639819 30/03/2024 Safatullah Ali 0409005WL057817 Safatullah Ali 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3107340056 MR SAFATULLAH ALI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-007-004/3215
() 		0409005000NRG24300320240639790 30/03/2024 Akmat Ali 0409005WL057815 Akmat Ali 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3107340057 Akmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
8 BISWANATH AS-09-005-007-009/203
() 		0409005000NRG24300320240639812 30/03/2024 Masina Khatun 0409005WL057816 Masina Khatun 00354 PUNB0205520 1428 1428 Processed 19/04/2024 3107339996 MASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 BISWANATH AS-09-005-007-001/142
() 		0409005000NRG24300320240639795 30/03/2024 ABDUL JALIL 0409005WL057816 ABDUL JALIL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340061 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-007-001/187
() 		0409005000NRG24300320240639814 30/03/2024 MASIRAN NESSA 0409005WL057817 MASIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340019 MISS MACHIRAN NESSA STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-007-001/199
() 		0409005000NRG24300320240639815 30/03/2024 Sorifa Khatun 0409005WL057817 Sorifa Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340015 Sorifa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-007-001/204
() 		0409005000NRG24300320240639816 30/03/2024 Mr.Unus Ali 0409005WL057817 Mr.Unus Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340064 MR UNUS ALI STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-007-001/204
() 		0409005000NRG24300320240639817 30/03/2024 RABIYA KHATUN 0409005WL057817 RABIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340006 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-007-001/226
() 		0409005000NRG24300320240639818 30/03/2024 AJAMA KHATUN 0409005WL057817 AJAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340008 Ajma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-007-001/271
() 		0409005000NRG24300320240639820 30/03/2024 Khairun Nessa 0409005WL057817 Khairun Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340024 KHAIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-007-001/276
() 		0409005000NRG24300320240639821 30/03/2024 FIROJA KHATUN 0409005WL057817 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340026 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-007-001/281
() 		0409005000NRG24300320240639822 30/03/2024 FAKHARUDDIN 0409005WL057817 FAKHARUDDIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340041 FAKHAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-007-001/282
() 		0409005000NRG24300320240639824 30/03/2024 Ambia Khatun 0409005WL057817 Ambia Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340018 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-007-001/282
() 		0409005000NRG24300320240639823 30/03/2024 Matleb Ali 0409005WL057817 Matleb Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340050 MR MATLEB ALI STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-007-001/298
() 		0409005000NRG24300320240639825 30/03/2024 HAJIRAN KHATUN 0409005WL057817 HAJIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340023 Hajiran Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 BISWANATH AS-09-005-007-001/305
() 		0409005000NRG24300320240639826 30/03/2024 Jafar Ali 0409005WL057817 Jafar Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340017 JAFAR ALI STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-007-001/3181
() 		0409005000NRG24300320240639827 30/03/2024 Mrs. AMINA KHATUN 0409005WL057817 Mrs. AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340003 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-007-001/3182
() 		0409005000NRG24300320240639829 30/03/2024 CHALEMA KHATUN 0409005WL057817 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340020 CHALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-007-001/3182
() 		0409005000NRG24300320240639828 30/03/2024 Miss. RUSHNA KHATUN 0409005WL057817 Miss. RUSHNA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340048 RUSHNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BISWANATH AS-09-005-007-001/3211
() 		0409005000NRG24300320240639830 30/03/2024 Asma Khatun 0409005WL057817 Asma Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107339995 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-007-001/3213
() 		0409005000NRG24300320240639831 30/03/2024 Samidul Islam 0409005WL057817 Samidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340044 MR SAMIDUL ISLAM STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-007-001/39
() 		0409005000NRG24300320240639832 30/03/2024 NURSIDA BEGOM 0409005WL057817 NURSIDA BEGOM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340039 MUSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-007-001/401
() 		0409005000NRG24300320240639759 30/03/2024 JUNUMA KHATUN 0409005WL057814 JUNUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340027 JUNUMA KHATUN UCO BANK(607066)
29 BISWANATH AS-09-005-007-001/500
() 		0409005000NRG24300320240639760 30/03/2024 Mrs Jubba Khatun 0409005WL057814 Mrs Jubba Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107339999 JUMMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BISWANATH AS-09-005-007-001/508
() 		0409005000NRG24300320240639761 30/03/2024 KASBHAN BEUWA 0409005WL057814 KASBHAN BEUWA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340062 MRS KASBHAN BEUWA STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-007-001/514
() 		0409005000NRG24300320240639762 30/03/2024 Giyas Uddin 0409005WL057814 Giyas Uddin 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340030 Giyas Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
32 BISWANATH AS-09-005-007-001/516
() 		0409005000NRG24300320240639763 30/03/2024 TARABHAN KHATUN 0409005WL057814 TARABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340031 MRS TARABHAN KHATUN STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-007-001/521
() 		0409005000NRG24300320240639764 30/03/2024 AJIMALA KHATUN 0409005WL057814 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340004 MS AJIMALA KHATUN STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-007-001/522
() 		0409005000NRG24300320240639765 30/03/2024 RUKIYA KHATUN 0409005WL057814 RUKIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340009 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-007-001/523
() 		0409005000NRG24300320240639766 30/03/2024 PATANI KHATUN 0409005WL057814 PATANI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340025 MISS PATANI KHATUN STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-007-001/530
() 		0409005000NRG24300320240639767 30/03/2024 KAJBHAN KHATUN 0409005WL057814 KAJBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340060 Kajbhan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 BISWANATH AS-09-005-007-001/539
() 		0409005000NRG24300320240639769 30/03/2024 BASIR AHMED 0409005WL057814 BASIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340007 BOSIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-007-001/63
() 		0409005000NRG24300320240639770 30/03/2024 MOKSED ALI 0409005WL057814 MOKSED ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340001 MOKSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-007-001/65
() 		0409005000NRG24300320240639771 30/03/2024 AHMED HUSSAIN 0409005WL057814 AHMED HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107339998 AHMED HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
40 BISWANATH AS-09-005-007-001/69
() 		0409005000NRG24300320240639773 30/03/2024 Mrs Sohila Begom 0409005WL057814 Mrs Sohila Begom 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340010 Sahila Begum AIRTEL PAYMENTS BANK LIMITED(990288)
41 BISWANATH AS-09-005-007-001/83
() 		0409005000NRG24300320240639774 30/03/2024 Amecha Khatun 0409005WL057814 Amecha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340013 Mrs. AMESA KHATUN CENTRAL BANK OF INDIA(607115)
42 BISWANATH AS-09-005-007-002/155
() 		0409005000NRG24300320240639775 30/03/2024 Jaynal Abedin 0409005WL057814 Jaynal Abedin 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340038 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-007-002/155
() 		0409005000NRG24300320240639776 30/03/2024 Mrs. Esima Khatun 0409005WL057814 Mrs. Esima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340011 MISS ISIMA KHATUN STATE BANK OF INDIA(508548)
44 BISWANATH AS-09-005-007-002/1913
() 		0409005000NRG24300320240639777 30/03/2024 Morjina Khatun 0409005WL057814 Morjina Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340016 Miss. Morgina Khatun CENTRAL BANK OF INDIA(607115)
45 BISWANATH AS-09-005-007-002/3200
() 		0409005000NRG24300320240639796 30/03/2024 Mrs. SAIMAN NESSA 0409005WL057816 Mrs. SAIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340032 Saiman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
46 BISWANATH AS-09-005-007-002/3201
() 		0409005000NRG24300320240639798 30/03/2024 Miss. PANFUL KHATUN 0409005WL057816 Miss. PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340042 MISS PANFUL KHATUN STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-007-002/3209
() 		0409005000NRG24300320240639800 30/03/2024 Rajina Khatun 0409005WL057816 Rajina Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340012 RAJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 BISWANATH AS-09-005-007-002/3210
() 		0409005000NRG24300320240639779 30/03/2024 Santabhan Nessa 0409005WL057815 Santabhan Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340036 SANTABHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-007-002/338
() 		0409005000NRG24300320240639780 30/03/2024 Majeda Khatun 0409005WL057815 Majeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340049 MRS MAJEDA KHATUN STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-007-002/344
() 		0409005000NRG24300320240639781 30/03/2024 Aisha Siddika 0409005WL057815 Aisha Siddika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340043 Aisha Siddika AIRTEL PAYMENTS BANK LIMITED(990288)
51 BISWANATH AS-09-005-007-002/345
() 		0409005000NRG24300320240639801 30/03/2024 JAHIRAN NESSA 0409005WL057816 JAHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340021 JAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-007-002/418
() 		0409005000NRG24300320240639802 30/03/2024 CHAHARA KHATUN 0409005WL057816 CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340022 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 BISWANATH AS-09-005-007-002/418
() 		0409005000NRG24300320240639803 30/03/2024 SHAHIDUL HUSSAIN 0409005WL057816 SHAHIDUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340040 SOHIDUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
54 BISWANATH AS-09-005-007-002/438
() 		0409005000NRG24300320240639804 30/03/2024 MASUDA KHATUN 0409005WL057816 MASUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340037 MASUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 BISWANATH AS-09-005-007-002/51
() 		0409005000NRG24300320240639805 30/03/2024 Md. Pirmat Ali 0409005WL057816 Md. Pirmat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340063 PIRMOT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-007-002/76
() 		0409005000NRG24300320240639783 30/03/2024 Asada Khatun 0409005WL057815 Asada Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340033 MISS ASADA KHATUN STATE BANK OF INDIA(508548)
57 BISWANATH AS-09-005-007-002/76
() 		0409005000NRG24300320240639782 30/03/2024 Sahidul Islam 0409005WL057815 Sahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340051 MR SHAHIDUL HUSSAIN STATE BANK OF INDIA(508548)
58 BISWANATH AS-09-005-007-003/3062
() 		0409005000NRG24300320240639807 30/03/2024 BAHAJUDDIN 0409005WL057816 BAHAJUDDIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107339994 BAHA JUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-007-003/3062
() 		0409005000NRG24300320240639808 30/03/2024 Nazima Khatun 0409005WL057816 Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340002 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 BISWANATH AS-09-005-007-003/308
() 		0409005000NRG24300320240639784 30/03/2024 Ajiba Khatun 0409005WL057815 Ajiba Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340047 MISS AJIBA KHATUN STATE BANK OF INDIA(508548)
61 BISWANATH AS-09-005-007-003/3218
() 		0409005000NRG24300320240639786 30/03/2024 Akhlima Khatun 0409005WL057815 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340046 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-007-003/3218
() 		0409005000NRG24300320240639785 30/03/2024 Mosibur Rohman 0409005WL057815 Mosibur Rohman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340045 Mosibur Rohman AIRTEL PAYMENTS BANK LIMITED(990288)
63 BISWANATH AS-09-005-007-003/3219
() 		0409005000NRG24300320240639787 30/03/2024 Majiye Khatun 0409005WL057815 Majiye Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340014 Miss. Majiye Khatun CENTRAL BANK OF INDIA(607115)
64 BISWANATH AS-09-005-007-004/212
() 		0409005000NRG24300320240639788 30/03/2024 NURABHANU NESSA 0409005WL057815 NURABHANU NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340028 NURABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
65 BISWANATH AS-09-005-007-004/3090
() 		0409005000NRG24300320240639789 30/03/2024 Esima Khatun 0409005WL057815 Esima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340034 ESIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 BISWANATH AS-09-005-007-004/3094
() 		0409005000NRG24300320240639809 30/03/2024 Jaiman Nessa 0409005WL057816 Jaiman Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340000 MRS JAIMAN NESSA STATE BANK OF INDIA(508548)
67 BISWANATH AS-09-005-007-007/3214
() 		0409005000NRG24300320240639793 30/03/2024 Jaynab Khatun 0409005WL057815 Jaynab Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340035 Jaynab Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
68 BISWANATH AS-09-005-007-007/670
() 		0409005000NRG24300320240639811 30/03/2024 SBEDA KHATUN 0409005WL057816 SBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340005 MRS SOBEDA KHATUN STATE BANK OF INDIA(508548)
69 BISWANATH AS-09-005-007-009/198
() 		0409005000NRG24300320240639794 30/03/2024 Amina Khatun 0409005WL057815 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340059 Amina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
70 BISWANATH AS-09-005-007-010/622
() 		0409005000NRG24300320240639813 30/03/2024 JANAB BEGUM 0409005WL057816 JANAB BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3107340029 JAYNAB BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88536 88536
71 BISWANATH AS-09-005-007-004/371
() 		0409005000NRG24300320240639791 30/03/2024 Md. Ikramul Hussain 0409005WL057815 Md. Ikramul Hussain 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3107340066 EKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-007-004/371
() 		0409005000NRG24300320240639792 30/03/2024 Mrs. Halima Khatun 0409005WL057815 Mrs. Halima Khatun 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3107339993 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
73 BISWANATH AS-09-005-007-001/531
() 		0409005000NRG24300320240639768 30/03/2024 ABDUL RAHMAN 0409005WL057814 ABDUL RAHMAN 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3107340058 Abdul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
74 BISWANATH AS-09-005-007-009/203
() 		0409005000NRG24300320240639778 30/03/2024 Akhtar Hussain 0409005WL057814 Akhtar Hussain 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3107340053 Akthar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300324APB_FTO_269835 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_300324APB_FTO_269835 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_300324APB_FTO_269835 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
4 BISWANATH AS0409005_300324APB_FTO_269835 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_300324APB_FTO_269835 Punjab National Bank PUNB0205520 Jamugurihat 1428
6 BISWANATH AS0409005_300324APB_FTO_269835 State Bank of India SBIN0009141 BISWANATH GHAT 88536
7 BISWANATH AS0409005_300324APB_FTO_269835 UCO Bank UCBA0000419 CHARALI 2856
8 BISWANATH AS0409005_300324APB_FTO_269835 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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