Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311223FTO_228188
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-09-005-007-005/526
() 		0409005000NRG24311220230546839 31/12/2023 Ajgar Ali 0409005WL050463 Ajgar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791736 Ajgar Ali ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-007-010/13-A
() 		0409005000NRG24311220230546587 31/12/2023 Sultana Khatun 0409005WL050458 Sultana Khatun 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140791709 Sultana Khatun ()
3 BISWANATH AS-09-005-007-010/417
() 		0409005000NRG24311220230546641 31/12/2023 ANUWAR HUSSAIN 0409005WL050458 ANUWAR HUSSAIN 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140791708 ANUWAR HUSSAIN ()
4 BISWANATH AS-09-005-007-010/417
() 		0409005000NRG24311220230546642 31/12/2023 SAKINA KHATUN 0409005WL050458 SAKINA KHATUN 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140791707 SAKINA KHATUN ()
SubTotal 4284 4284
5 BISWANATH AS-09-005-007-006/182
() 		0409005000NRG24311220230546840 31/12/2023 Moklasur Rohman 0409005WL050463 Moklasur Rohman 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140791716 Moklasur Rohman ()
6 BISWANATH AS-09-005-007-010/3040
() 		0409005000NRG24311220230546622 31/12/2023 Asma Khatun 0409005WL050458 Asma Khatun 00078 CNRB0004252 1428 1428 Processed 25/03/2024 2140791715 Asma Khatun ()
SubTotal 2856 2856
7 BISWANATH AS-09-005-007-002/251
() 		0409005000NRG24311220230546561 31/12/2023 Md. Abdul Kalam 0409005WL050458 Md. Abdul Kalam 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791712 Md. Abdul Kalam ()
8 BISWANATH AS-09-005-007-010/13-A
() 		0409005000NRG24311220230546586 31/12/2023 Mrs. Khatija Khatun 0409005WL050458 Mrs. Khatija Khatun 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791710 Mrs. Khatija Khatun ()
9 BISWANATH AS-09-005-007-010/142-A
() 		0409005000NRG24311220230546594 31/12/2023 RASID ALI 0409005WL050458 RASID ALI 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791711 RASID ALI ()
10 BISWANATH AS-09-005-007-010/1952
() 		0409005000NRG24311220230546614 31/12/2023 GOLABHAN KHATUN 0409005WL050458 GOLABHAN KHATUN 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791714 GOLABHAN KHATUN ()
11 BISWANATH AS-09-005-007-010/361
() 		0409005000NRG24311220230546627 31/12/2023 Jalaluddin 0409005WL050458 Jalaluddin 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791713 Jalaluddin ()
SubTotal 7140 7140
12 BISWANATH AS-09-005-007-010/1871
() 		0409005000NRG24311220230546613 31/12/2023 Joimati Khatun 0409005WL050458 Joimati Khatun 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140791735 Joimati Khatun ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-007-001/1837
() 		0409005000NRG24311220230546556 31/12/2023 MATIBUR RAHMAN 0409005WL050458 MATIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791680 MR MATIBUR RAHMAN ()
14 BISWANATH AS-09-005-007-001/1837
() 		0409005000NRG24311220230546557 31/12/2023 SAIRA KHATUN 0409005WL050458 SAIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791679 MISS SAIRA KHATUN ()
15 BISWANATH AS-09-005-007-001/212
() 		0409005000NRG24311220230546558 31/12/2023 AFRUJA KHATUN 0409005WL050458 AFRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791685 MISS AFROJA KHATUN ()
16 BISWANATH AS-09-005-007-002/251
() 		0409005000NRG24311220230546562 31/12/2023 ICHIMA KHATUN 0409005WL050458 ICHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791754 MRS ICHIMA KHATUN ()
17 BISWANATH AS-09-005-007-002/84
() 		0409005000NRG24311220230546563 31/12/2023 Md. Mohibur Rahaman 0409005WL050458 Md. Mohibur Rahaman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791698 MR MAHIBUR RAHMAN ()
18 BISWANATH AS-09-005-007-002/84
() 		0409005000NRG24311220230546564 31/12/2023 Morgina Khatun 0409005WL050458 Morgina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791705 MR MAHIBUR RAHMAN ()
19 BISWANATH AS-09-005-007-003/394
() 		0409005000NRG24311220230546826 31/12/2023 Halima Khatun 0409005WL050463 Halima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791742 MISS HALIMA KHATUN ()
20 BISWANATH AS-09-005-007-003/407
() 		0409005000NRG24311220230546827 31/12/2023 Farahana Khatun 0409005WL050463 Farahana Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791746 MISS FARAHANA KHATUN ()
21 BISWANATH AS-09-005-007-003/407
() 		0409005000NRG24311220230546828 31/12/2023 JAMIL HAQUE 0409005WL050463 JAMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791693 MR JAMIL HAQUE ()
22 BISWANATH AS-09-005-007-003/411
() 		0409005000NRG24311220230546830 31/12/2023 HASEMA KHATUN 0409005WL050463 HASEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791723 MRS HASEMA KHATUN ()
23 BISWANATH AS-09-005-007-003/412
() 		0409005000NRG24311220230546833 31/12/2023 MAJIBUR RAHMAN 0409005WL050463 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791696 MR MAJIBUR RAHMAN ()
24 BISWANATH AS-09-005-007-003/466
() 		0409005000NRG24311220230546566 31/12/2023 AFSANA KHATUN 0409005WL050458 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791684 MRS AFSANA KHATUN ()
25 BISWANATH AS-09-005-007-003/466
() 		0409005000NRG24311220230546565 31/12/2023 MONIRUL ISLAM 0409005WL050458 MONIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791725 MR MD MONIRUL JAMAL ()
26 BISWANATH AS-09-005-007-004/191
() 		0409005000NRG24311220230546835 31/12/2023 ULLAFA BEGUM 0409005WL050463 ULLAFA BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791744 MRS ULLAFA BEGUM ()
27 BISWANATH AS-09-005-007-004/251
() 		0409005000NRG24311220230546851 31/12/2023 HAFIJUR ROHMAN 0409005WL050466 HAFIJUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791726 MD HAFIJUR ROHMAN ()
28 BISWANATH AS-09-005-007-004/260-A
() 		0409005000NRG24311220230546853 31/12/2023 NAJIMA KHATUN 0409005WL050466 NAJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791748 MRS NAJIMA KHATUN ()
29 BISWANATH AS-09-005-007-005/1793
() 		0409005000NRG24311220230546836 31/12/2023 JAHIRUL ISLAM 0409005WL050463 JAHIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791672 MR JAHIRUL ISLAM ()
30 BISWANATH AS-09-005-007-005/1793
() 		0409005000NRG24311220230546837 31/12/2023 MOMENA BEGUM 0409005WL050463 MOMENA BEGUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791699 MRS MOMENA BEGUM ()
31 BISWANATH AS-09-005-007-005/526
() 		0409005000NRG24311220230546838 31/12/2023 Mrs. Amena Khatun 0409005WL050463 Mrs. Amena Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791722 MRS AMENA KHATUN ()
32 BISWANATH AS-09-005-007-006/136
() 		0409005000NRG24311220230546568 31/12/2023 AJAMA KHATUN 0409005WL050458 AJAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791662 MISS AJAMA KHATUN ()
33 BISWANATH AS-09-005-007-006/136
() 		0409005000NRG24311220230546567 31/12/2023 Md. Yakub Ali 0409005WL050458 Md. Yakub Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791719 MR YAKUB ALI ()
34 BISWANATH AS-09-005-007-006/1797
() 		0409005000NRG24311220230546569 31/12/2023 ALI HUSSAIN 0409005WL050458 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791681 MR ALI HUSSAIN ()
35 BISWANATH AS-09-005-007-006/182
() 		0409005000NRG24311220230546841 31/12/2023 AJIFUL NESSA 0409005WL050463 AJIFUL NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791734 MRS AJIFUL NESSA ()
36 BISWANATH AS-09-005-007-006/417
() 		0409005000NRG24311220230546571 31/12/2023 Tahera Khatun 0409005WL050458 Tahera Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791678 MISS TAHERA KHATUN ()
37 BISWANATH AS-09-005-007-006/428
() 		0409005000NRG24311220230546573 31/12/2023 EAJIJA KHATUN 0409005WL050458 EAJIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791731 MRS REJIA KHATUN ()
38 BISWANATH AS-09-005-007-006/428
() 		0409005000NRG24311220230546572 31/12/2023 HAIBUR RAHMAN 0409005WL050458 HAIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791663 MR HAIBUR RAHMAN ()
39 BISWANATH AS-09-005-007-006/449
() 		0409005000NRG24311220230546842 31/12/2023 ROFIKUL ISLAM 0409005WL050463 ROFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791729 RAFIQUL ISLAM ()
40 BISWANATH AS-09-005-007-006/449
() 		0409005000NRG24311220230546843 31/12/2023 RUKIA KHATUN 0409005WL050463 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791756 MISS RUKIA KHATUN ()
41 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24311220230546574 31/12/2023 ABU TALEB 0409005WL050458 ABU TALEB 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791690 MR ABU TALEB ()
42 BISWANATH AS-09-005-007-006/453
() 		0409005000NRG24311220230546575 31/12/2023 TASLIMA KHATUN 0409005WL050458 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791689 MISS TASLIMA KHATUN ()
43 BISWANATH AS-09-005-007-006/97
() 		0409005000NRG24311220230546577 31/12/2023 ROJINA BEGOM 0409005WL050458 ROJINA BEGOM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791667 RAJINA BEGAM ()
44 BISWANATH AS-09-005-007-010/1
() 		0409005000NRG24311220230546579 31/12/2023 HALIMA KHATUN 0409005WL050458 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791727 MRS HALIMA KHATUN ()
45 BISWANATH AS-09-005-007-010/1
() 		0409005000NRG24311220230546578 31/12/2023 JBIR MAHMMAD 0409005WL050458 JBIR MAHMMAD 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791687 MR JABIR MAHAMMAD ()
46 BISWANATH AS-09-005-007-010/11
() 		0409005000NRG24311220230546580 31/12/2023 HAJARA KHATUN 0409005WL050458 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791670 MISS HAJARA KHATUN ()
47 BISWANATH AS-09-005-007-010/113
() 		0409005000NRG24311220230546581 31/12/2023 Khateja khatun 0409005WL050458 Khateja khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791732 MS KHATEJA KHATUN ()
48 BISWANATH AS-09-005-007-010/12
() 		0409005000NRG24311220230546583 31/12/2023 Md. Sahazada 0409005WL050458 Md. Sahazada 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791738 MR SAHAZADA HOQUE ()
49 BISWANATH AS-09-005-007-010/129
() 		0409005000NRG24311220230546585 31/12/2023 FATEMA KHATUN 0409005WL050458 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791747 MRS FATEMA KHATUN ()
50 BISWANATH AS-09-005-007-010/138
() 		0409005000NRG24311220230546588 31/12/2023 Mrs. Sufia Khatun 0409005WL050458 Mrs. Sufia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791739 MISS SUFIYA KHATUN ()
51 BISWANATH AS-09-005-007-010/14
() 		0409005000NRG24311220230546589 31/12/2023 Abdul Akher 0409005WL050458 Abdul Akher 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791737 MR ABDUL AKHER ()
52 BISWANATH AS-09-005-007-010/14
() 		0409005000NRG24311220230546590 31/12/2023 Chamchun Nehar 0409005WL050458 Chamchun Nehar 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791677 MISS CHAMACHUN NEHAR ()
53 BISWANATH AS-09-005-007-010/142
() 		0409005000NRG24311220230546592 31/12/2023 JOINAB BIBI 0409005WL050458 JOINAB BIBI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791686 MRS JAINOB BIBI ()
54 BISWANATH AS-09-005-007-010/142-A
() 		0409005000NRG24311220230546593 31/12/2023 Laily Khatun 0409005WL050458 Laily Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791741 MRS LAILIY KHATUN ()
55 BISWANATH AS-09-005-007-010/145
() 		0409005000NRG24311220230546595 31/12/2023 ASINA KHATUN 0409005WL050458 ASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791695 MRS ASINA KHATUN ()
56 BISWANATH AS-09-005-007-010/145
() 		0409005000NRG24311220230546596 31/12/2023 Parbina Sultana 0409005WL050458 Parbina Sultana 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791704 MISS PARBINA SULTANA ()
57 BISWANATH AS-09-005-007-010/151
() 		0409005000NRG24311220230546597 31/12/2023 Mrs. Sabeda Khatun 0409005WL050458 Mrs. Sabeda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791728 MISS SABEDA KHATUN ()
58 BISWANATH AS-09-005-007-010/153
() 		0409005000NRG24311220230546598 31/12/2023 ABDUL KAYUM 0409005WL050458 ABDUL KAYUM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791691 MR ABDUL KAJUM ()
59 BISWANATH AS-09-005-007-010/153
() 		0409005000NRG24311220230546599 31/12/2023 Mrs. Begoma Khatun 0409005WL050458 Mrs. Begoma Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791730 MRS BEGUMA KHATUN ()
60 BISWANATH AS-09-005-007-010/159
() 		0409005000NRG24311220230546600 31/12/2023 Md. Abdul Sahid 0409005WL050458 Md. Abdul Sahid 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791740 MR ABDUL SAHID ()
61 BISWANATH AS-09-005-007-010/159
() 		0409005000NRG24311220230546601 31/12/2023 UMEKULSUMA 0409005WL050458 UMEKULSUMA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791749 MISS UMMEKULCHUMA KHATUN ()
62 BISWANATH AS-09-005-007-010/1825
() 		0409005000NRG24311220230546603 31/12/2023 MONUWARA KHATUN 0409005WL050458 MONUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791675 MISS MANOWARA KHATUN ()
63 BISWANATH AS-09-005-007-010/1825
() 		0409005000NRG24311220230546602 31/12/2023 RAHAMAT ALI 0409005WL050458 RAHAMAT ALI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791674 MR RAHAMAT ALI ()
64 BISWANATH AS-09-005-007-010/1833
() 		0409005000NRG24311220230546607 31/12/2023 FATEMA KHATUN 0409005WL050458 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791701 MISS FATEMA KHATUN ()
65 BISWANATH AS-09-005-007-010/1833
() 		0409005000NRG24311220230546606 31/12/2023 SOFIKUL ISLAM 0409005WL050458 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791676 MR SOFIKUL ISLAM ()
66 BISWANATH AS-09-005-007-010/1836
() 		0409005000NRG24311220230546611 31/12/2023 MAMTAJ KHATUN 0409005WL050458 MAMTAJ KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791700 MISS MAMTAJ KHATUN ()
67 BISWANATH AS-09-005-007-010/1836
() 		0409005000NRG24311220230546610 31/12/2023 SAIFUL ISLAM 0409005WL050458 SAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791702 MR SAIFUL ISLAM ()
68 BISWANATH AS-09-005-007-010/1842
() 		0409005000NRG24311220230546612 31/12/2023 RASIDA KHATUN 0409005WL050458 RASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791703 MISS RASIDA KHATUN ()
69 BISWANATH AS-09-005-007-010/198
() 		0409005000NRG24311220230546615 31/12/2023 Khatija Khatun 0409005WL050458 Khatija Khatun 00415 SBIN0009141 1428 1428 Rejected 25/03/2024 2140791720 Account closed
70 BISWANATH AS-09-005-007-010/198
() 		0409005000NRG24311220230546616 31/12/2023 MAJADA KHATUN 0409005WL050458 MAJADA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791692 MISS MAJADA KHATUN ()
71 BISWANATH AS-09-005-007-010/223
() 		0409005000NRG24311220230546617 31/12/2023 AKHLIMA KHATUN 0409005WL050458 AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791752 MISS AKHALIMA KHATUN ()
72 BISWANATH AS-09-005-007-010/260
() 		0409005000NRG24311220230546618 31/12/2023 Lalbhanu Khatun 0409005WL050458 Lalbhanu Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791697 MISS LALBHANU KHATUN ()
73 BISWANATH AS-09-005-007-010/260
() 		0409005000NRG24311220230546619 31/12/2023 NURANGI KHATUN 0409005WL050458 NURANGI KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791673 MISS NURANGI KHATUN ()
74 BISWANATH AS-09-005-007-010/283
() 		0409005000NRG24311220230546621 31/12/2023 CHAMATTABHAN NESSA 0409005WL050458 CHAMATTABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791755 MISS CHAMATTABHAN NESSA ()
75 BISWANATH AS-09-005-007-010/3040
() 		0409005000NRG24311220230546623 31/12/2023 Mosibur Rahman 0409005WL050458 Mosibur Rahman 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791706 MR MOSIBUR RAHMAN ()
76 BISWANATH AS-09-005-007-010/33
() 		0409005000NRG24311220230546626 31/12/2023 Sanuwar Islam 0409005WL050458 Sanuwar Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791682 MR SANUWAR ISLAM ()
77 BISWANATH AS-09-005-007-010/361
() 		0409005000NRG24311220230546628 31/12/2023 ANOWARA KHATUN 0409005WL050458 ANOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791751 MISS ANOWARA KHATUN ()
78 BISWANATH AS-09-005-007-010/367
() 		0409005000NRG24311220230546630 31/12/2023 JILAHA KHATUN 0409005WL050458 JILAHA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791688 MISS JILAHA KHATUN ()
79 BISWANATH AS-09-005-007-010/367
() 		0409005000NRG24311220230546629 31/12/2023 Shajamal Hoque 0409005WL050458 Shajamal Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791717 MR SAHAJAMAL HQUE ()
80 BISWANATH AS-09-005-007-010/372
() 		0409005000NRG24311220230546632 31/12/2023 MASIYA KHATUN 0409005WL050458 MASIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791665 MISS MASIYA KHATUN ()
81 BISWANATH AS-09-005-007-010/372
() 		0409005000NRG24311220230546631 31/12/2023 Miss. Sohitan Nessa 0409005WL050458 Miss. Sohitan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791743 MISS SOHITAN NESSA ()
82 BISWANATH AS-09-005-007-010/373
() 		0409005000NRG24311220230546633 31/12/2023 HAJARA KHATUN 0409005WL050458 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791694 MISS HAJARA BEGUM ()
83 BISWANATH AS-09-005-007-010/408
() 		0409005000NRG24311220230546634 31/12/2023 MUCHRA JARINA KHATUN 0409005WL050458 MUCHRA JARINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791745 MISS MUCHRA JARINA KHATUN ()
84 BISWANATH AS-09-005-007-010/409
() 		0409005000NRG24311220230546635 31/12/2023 Monuwara Khatun 0409005WL050458 Monuwara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791721 MRS MANOWARA KHATUN ()
85 BISWANATH AS-09-005-007-010/410
() 		0409005000NRG24311220230546639 31/12/2023 SAHABHANU KHATUN 0409005WL050458 SAHABHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791671 MISS SAHABHANU KHATUN ()
86 BISWANATH AS-09-005-007-010/414
() 		0409005000NRG24311220230546640 31/12/2023 SALEMA KHATUN 0409005WL050458 SALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791668 MISS SALEMA KHATUN ()
87 BISWANATH AS-09-005-007-010/424
() 		0409005000NRG24311220230546643 31/12/2023 Abdul Hafiz 0409005WL050458 Abdul Hafiz 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791724 MD ABDUL HAFIJ ()
88 BISWANATH AS-09-005-007-010/424
() 		0409005000NRG24311220230546644 31/12/2023 Anowara Khatun 0409005WL050458 Anowara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791683 MISS MUCHRA ANOWARA KHATUN ()
89 BISWANATH AS-09-005-007-010/606
() 		0409005000NRG24311220230546646 31/12/2023 ABEDA KHATUN 0409005WL050458 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791664 MISS ABEDA KHATUN ()
90 BISWANATH AS-09-005-007-010/63
() 		0409005000NRG24311220230546648 31/12/2023 HABEJA KHATUN 0409005WL050458 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791750 MISS HABEJA KHATUN ()
91 BISWANATH AS-09-005-007-010/72
() 		0409005000NRG24311220230546649 31/12/2023 KAMALA KHATUN 0409005WL050458 KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791733 MISS KOMOLA KHATUN ()
92 BISWANATH AS-09-005-007-010/82
() 		0409005000NRG24311220230546651 31/12/2023 JABEDA KHATUN 0409005WL050458 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791666 MISS JABEDA KHATUN ()
93 BISWANATH AS-09-005-007-010/82
() 		0409005000NRG24311220230546650 31/12/2023 SADIBHAN NESSA 0409005WL050458 SADIBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791669 MISS CHADIBHAN KHATUN ()
94 BISWANATH AS-09-005-007-010/9
() 		0409005000NRG24311220230546653 31/12/2023 EAJIA KHATUN 0409005WL050458 EAJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791753 MISS EAJIJA KHATUN ()
95 BISWANATH AS-09-005-007-010/9
() 		0409005000NRG24311220230546652 31/12/2023 Jahanuddin 0409005WL050458 Jahanuddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791718 MR JAHAN UDDIN ()
SubTotal 118524 118524
Total 135660 135660

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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_228188 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_311223FTO_228188 Bank of India BKID0005096 Biswanath Chariali 4284
3 BISWANATH AS0409005_311223FTO_228188 Canara Bank CNRB0004252 Biswanath Chariali 2856
4 BISWANATH AS0409005_311223FTO_228188 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 7140
5 BISWANATH AS0409005_311223FTO_228188 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_311223FTO_228188 State Bank of India SBIN0009141 BISWANATH GHAT 118524

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