Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:56 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191223FTO_216155
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-09-005-002-010/2133
() 		0409005000NRG24191220230516181 19/12/2023 TARABHAN KHATUN 0409005WL048160 TARABHAN KHATUN 00048 BKID0005096 1428 1428 Processed 08/02/2024 0237868068 TARABHAN KHATUN ()
2 BISWANATH AS-09-005-002-010/3057
() 		0409005000NRG24191220230516208 19/12/2023 SAIFUL ISLAM 0409005WL048160 SAIFUL ISLAM 00048 BKID0005096 1428 1428 Processed 08/02/2024 0237868067 SAIFUL ISLAM ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-002-010/2718
() 		0409005000NRG24191220230516188 19/12/2023 MRS.REZIA BEGUM 0409005WL048160 MRS.REZIA BEGUM 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237868069 MRS.REZIA BEGUM ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-008/3225
() 		0409005000NRG24191220230517580 19/12/2023 PRABIN TALUKDAR 0409005WL048203 PRABIN TALUKDAR 00176 IDIB000B196 1428 1428 Processed 08/02/2024 0237868070 PRABIN TALUKDAR ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-001-002/106
() 		0409005000NRG24191220230517546 19/12/2023 MAHAMA KHATUN 0409005WL048203 MAHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868124 MISS MAHAMA KHATUN ()
6 BISWANATH AS-09-005-001-002/14
() 		0409005000NRG24191220230517548 19/12/2023 Sri Nilima Gogoi 0409005WL048203 Sri Nilima Gogoi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868096 MRS NILIMA GOGOI ()
7 BISWANATH AS-09-005-001-002/1547
() 		0409005000NRG24191220230517549 19/12/2023 NIJU MONI BORAH 0409005WL048203 NIJU MONI BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868089 MRS NIJU MONI BORAH ()
8 BISWANATH AS-09-005-001-002/1547
() 		0409005000NRG24191220230517550 19/12/2023 PANKAJ BORAH 0409005WL048203 PANKAJ BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868144 SHRI PANKAJ BORAH ()
9 BISWANATH AS-09-005-001-002/1612
() 		0409005000NRG24191220230517551 19/12/2023 AICHA KHATUN 0409005WL048203 AICHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868141 MISS AICHA KHATUN ()
10 BISWANATH AS-09-005-001-002/18
() 		0409005000NRG24191220230516145 19/12/2023 SURMAHAMMAD 0409005WL048160 SURMAHAMMAD 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868168 MR SURMAHAMMAD ALI ()
11 BISWANATH AS-09-005-001-002/184
() 		0409005000NRG24191220230517553 19/12/2023 Abul Mahajan 0409005WL048203 Abul Mahajan 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868131 MR ABUL MAHAJAN ()
12 BISWANATH AS-09-005-001-002/184
() 		0409005000NRG24191220230516700 19/12/2023 Miss Maikan Nessa 0409005WL048170 Miss Maikan Nessa 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868120 MRS MAIKON NESSA ()
13 BISWANATH AS-09-005-001-002/188
() 		0409005000NRG24191220230516701 19/12/2023 Mrs. SOHORBHAN KHATUN 0409005WL048170 Mrs. SOHORBHAN KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868085 MRS SOHORBHAN KHATUN ()
14 BISWANATH AS-09-005-001-002/19
() 		0409005000NRG24191220230516146 19/12/2023 NUR ALI 0409005WL048160 NUR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868165 MR NUR ALI ()
15 BISWANATH AS-09-005-001-002/194
() 		0409005000NRG24191220230516702 19/12/2023 ROSID ALI 0409005WL048170 ROSID ALI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868158 MR ROSID ALI ()
16 BISWANATH AS-09-005-001-002/220
() 		0409005000NRG24191220230516150 19/12/2023 SAIBUR ALI 0409005WL048160 SAIBUR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868086 MD SAIBAR ALI ()
17 BISWANATH AS-09-005-001-002/232
() 		0409005000NRG24191220230516704 19/12/2023 REHENA BEGAM 0409005WL048170 REHENA BEGAM 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868130 MISS REHENA BEGAM ()
18 BISWANATH AS-09-005-001-002/260
() 		0409005000NRG24191220230516706 19/12/2023 JULEKHA KHATUN 0409005WL048170 JULEKHA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868088 MISS JULEKHA KHATUN ()
19 BISWANATH AS-09-005-001-002/270
() 		0409005000NRG24191220230516707 19/12/2023 MAHMUDA SULTANA 0409005WL048170 MAHMUDA SULTANA 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868063 MRS MAHMUDA SULTANA ()
20 BISWANATH AS-09-005-001-002/286
() 		0409005000NRG24191220230516708 19/12/2023 KHALIDA JIYA 0409005WL048170 KHALIDA JIYA 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868095 MISS KHALIDA JIYA ()
21 BISWANATH AS-09-005-001-002/287
() 		0409005000NRG24191220230516709 19/12/2023 Miss Nurjahan Begam 0409005WL048170 Miss Nurjahan Begam 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868074 MRS NUR JAHAN BEGUM ()
22 BISWANATH AS-09-005-001-002/293
() 		0409005000NRG24191220230516152 19/12/2023 Miss. REZINA KHATUN 0409005WL048160 Miss. REZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868090 MISS REZINA KHATUN ()
23 BISWANATH AS-09-005-001-002/308
() 		0409005000NRG24191220230516710 19/12/2023 ABIDA BEGUM 0409005WL048170 ABIDA BEGUM 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868073 MRS ABIDA BEGUM ()
24 BISWANATH AS-09-005-001-002/53
() 		0409005000NRG24191220230516711 19/12/2023 MOZAMMIL HOQUE 0409005WL048170 MOZAMMIL HOQUE 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868080 MR MUZAMMIL HAQUE ()
25 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24191220230517786 19/12/2023 HRIDAY DAS 0409005WL048218 HRIDAY DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868083 MR HRIDAY DAS ()
26 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24191220230517787 19/12/2023 NAMITA DAS 0409005WL048218 NAMITA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868169 SHRI NAMITA DAS ()
27 BISWANATH AS-09-005-001-003/1
() 		0409005000NRG24191220230517788 19/12/2023 PAPARI BORAH DAS 0409005WL048218 PAPARI BORAH DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868147 SHRI PAPARI BORAH DAS ()
28 BISWANATH AS-09-005-001-003/10
() 		0409005000NRG24191220230517791 19/12/2023 JONALI DAS 0409005WL048218 JONALI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868155 MS JONALI DAS ()
29 BISWANATH AS-09-005-001-003/10
() 		0409005000NRG24191220230517790 19/12/2023 SARBANANDA DAS 0409005WL048218 SARBANANDA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868076 MR SARBANANDA DAS ()
30 BISWANATH AS-09-005-001-003/10
() 		0409005000NRG24191220230517789 19/12/2023 SUNTI DAS 0409005WL048218 SUNTI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868119 MRS SUNTI DAS ()
31 BISWANATH AS-09-005-001-003/102
() 		0409005000NRG24191220230516713 19/12/2023 AHITAN NESSA 0409005WL048170 AHITAN NESSA 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868114 MRS AHITAN NESSA ()
32 BISWANATH AS-09-005-001-003/102
() 		0409005000NRG24191220230516714 19/12/2023 SURUJ ALI 0409005WL048170 SURUJ ALI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868087 MD SURUJ ALI ()
33 BISWANATH AS-09-005-001-003/105
() 		0409005000NRG24191220230517792 19/12/2023 RAJESWARI DAS 0409005WL048218 RAJESWARI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868097 MISS RAJESWARI DAS ()
34 BISWANATH AS-09-005-001-003/109
() 		0409005000NRG24191220230517794 19/12/2023 GITA DAS 0409005WL048218 GITA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868061 SHRI GITA DAS ()
35 BISWANATH AS-09-005-001-003/109
() 		0409005000NRG24191220230517793 19/12/2023 HAREN DAS 0409005WL048218 HAREN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868118 MR HAREN DAS ()
36 BISWANATH AS-09-005-001-003/11
() 		0409005000NRG24191220230517796 19/12/2023 NARAYAN DAS 0409005WL048218 NARAYAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868163 MR NARAYAN DAS ()
37 BISWANATH AS-09-005-001-003/11
() 		0409005000NRG24191220230517795 19/12/2023 RINA DAS 0409005WL048218 RINA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868121 MRS RINA DAS ()
38 BISWANATH AS-09-005-001-003/126
() 		0409005000NRG24191220230516715 19/12/2023 AMENA KHATUN 0409005WL048170 AMENA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868115 MRS AMENA KHATUN ()
39 BISWANATH AS-09-005-001-003/126
() 		0409005000NRG24191220230516716 19/12/2023 FIJ UDDIN 0409005WL048170 FIJ UDDIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868149 MR FIJ UDDIN ()
40 BISWANATH AS-09-005-001-003/127
() 		0409005000NRG24191220230516718 19/12/2023 HUNUFA KHATUN 0409005WL048170 HUNUFA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868142 MRS HUNUFA KHATUN ()
41 BISWANATH AS-09-005-001-003/127
() 		0409005000NRG24191220230516717 19/12/2023 NABI HUSSAIN 0409005WL048170 NABI HUSSAIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868153 MR NABI HUSSAIN ()
42 BISWANATH AS-09-005-001-003/146
() 		0409005000NRG24191220230516720 19/12/2023 Taslima Begam 0409005WL048170 Taslima Begam 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868078 MRS TASLIMA KHATUN ()
43 BISWANATH AS-09-005-001-003/1538
() 		0409005000NRG24191220230516722 19/12/2023 SAIDUR RAHMAN 0409005WL048170 SAIDUR RAHMAN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868075 MR SAIDUR RAHMAN ()
44 BISWANATH AS-09-005-001-003/66
() 		0409005000NRG24191220230516729 19/12/2023 Aminul Hoque 0409005WL048170 Aminul Hoque 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868162 MR AMINULHAQUE HAQUE ()
45 BISWANATH AS-09-005-001-003/66
() 		0409005000NRG24191220230516725 19/12/2023 HASEN ALI 0409005WL048170 HASEN ALI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868102 MR HASEN ALI ()
46 BISWANATH AS-09-005-001-003/66
() 		0409005000NRG24191220230516726 19/12/2023 MAHEDA KHATUN 0409005WL048170 MAHEDA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868125 MISS MAHEDA KHATUN ()
47 BISWANATH AS-09-005-001-003/66
() 		0409005000NRG24191220230516728 19/12/2023 Nurema Khatun 0409005WL048170 Nurema Khatun 00415 SBIN0009141 1190 1190 Rejected 08/02/2024 0237868139 Account closed
48 BISWANATH AS-09-005-001-003/66
() 		0409005000NRG24191220230516727 19/12/2023 Sahida Khatun 0409005WL048170 Sahida Khatun 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868143 MRS SAHIDA KHATUN ()
49 BISWANATH AS-09-005-001-003/71
() 		0409005000NRG24191220230516155 19/12/2023 ARJINA KHATUN 0409005WL048160 ARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868154 MR ARJINA KHATUN ()
50 BISWANATH AS-09-005-001-003/71
() 		0409005000NRG24191220230516153 19/12/2023 Mr. Ajgor Ali 0409005WL048160 Mr. Ajgor Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868081 MR AJGOR ALI ()
51 BISWANATH AS-09-005-001-003/71
() 		0409005000NRG24191220230516154 19/12/2023 NUR BANU BEGAM 0409005WL048160 NUR BANU BEGAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868112 MRS NUR BANU BEGAM ()
52 BISWANATH AS-09-005-001-004/152
() 		0409005000NRG24191220230516731 19/12/2023 Indadul Hussain 0409005WL048170 Indadul Hussain 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868104 INDADUL HUSSAIN ()
53 BISWANATH AS-09-005-001-004/17
() 		0409005000NRG24191220230517556 19/12/2023 Mr.PANKAJ DAS 0409005WL048203 Mr.PANKAJ DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868082 MR PANKAJ DAS ()
54 BISWANATH AS-09-005-001-004/96
() 		0409005000NRG24191220230516732 19/12/2023 Md. Hasen Ali 0409005WL048170 Md. Hasen Ali 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0237868062 MR HASEN ALI ()
55 BISWANATH AS-09-005-001-006/158
() 		0409005000NRG24191220230516156 19/12/2023 Michiran Nessa 0409005WL048160 Michiran Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868140 MRS MICHIRAN NESSA ()
56 BISWANATH AS-09-005-001-006/169
() 		0409005000NRG24191220230516157 19/12/2023 Nabiya Begum 0409005WL048160 Nabiya Begum 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868092 MRS NABIYA BEGUM ()
57 BISWANATH AS-09-005-001-006/204
() 		0409005000NRG24191220230516158 19/12/2023 SALEMA BEGUM 0409005WL048160 SALEMA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868116 MRS SALEMA BEGUM ()
58 BISWANATH AS-09-005-002-004/1790
() 		0409005000NRG24191220230517559 19/12/2023 Sri Mauchumi Das Saikia 0409005WL048203 Sri Mauchumi Das Saikia 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868091 MRS MOUSUMI DAS SAIKIA ()
59 BISWANATH AS-09-005-002-006/114
() 		0409005000NRG24191220230516159 19/12/2023 NATIFUL KHATUN 0409005WL048160 NATIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868110 MRS NATIFUL KHATUN ()
60 BISWANATH AS-09-005-002-008/1587
() 		0409005000NRG24191220230517563 19/12/2023 Sri Manu Borah 0409005WL048203 Sri Manu Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868084 MRS LIPIKA BORA ()
61 BISWANATH AS-09-005-002-008/1678
() 		0409005000NRG24191220230517564 19/12/2023 MRS. RUPALI BORAH 0409005WL048203 MRS. RUPALI BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868098 MRS RUPALI BORAH ()
62 BISWANATH AS-09-005-002-008/1951
() 		0409005000NRG24191220230517570 19/12/2023 MISS.JUMANI GOGOI 0409005WL048203 MISS.JUMANI GOGOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868150 MISS JUMANI GOGOI ()
63 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24191220230517575 19/12/2023 MR.RAJU BORAH 0409005WL048203 MR.RAJU BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868148 MR RAJU BORA ()
64 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24191220230517576 19/12/2023 Mrs. MANJU BORAH 0409005WL048203 Mrs. MANJU BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868146 MRS MANJU GURUNG ()
65 BISWANATH AS-09-005-002-008/2993
() 		0409005000NRG24191220230517577 19/12/2023 Shri PUJA BORAH 0409005WL048203 Shri PUJA BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868151 SHRI PUJA BORAH ()
66 BISWANATH AS-09-005-002-008/3166
() 		0409005000NRG24191220230517579 19/12/2023 MAMU BORAH 0409005WL048203 MAMU BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868065 MRS MAMU BORA ()
67 BISWANATH AS-09-005-002-009/2-A
() 		0409005000NRG24191220230517591 19/12/2023 Akaman Borah 0409005WL048203 Akaman Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868105 SHRI AKAMAN BORAH ()
68 BISWANATH AS-09-005-002-009/2350
() 		0409005000NRG24191220230517601 19/12/2023 Dulal Bora 0409005WL048203 Dulal Bora 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868160 MR DULAL BORA ()
69 BISWANATH AS-09-005-002-010/103
() 		0409005000NRG24191220230516165 19/12/2023 JAMINA KHATUN 0409005WL048160 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868123 MISS JAMINA KHATUN ()
70 BISWANATH AS-09-005-002-010/111
() 		0409005000NRG24191220230516167 19/12/2023 RUKIYA KHATUN 0409005WL048160 RUKIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868093 MISS RUKIYA KHATUN ()
71 BISWANATH AS-09-005-002-010/113
() 		0409005000NRG24191220230516168 19/12/2023 Ichibhan Nessa 0409005WL048160 Ichibhan Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868134 MISS ICHIBHAN NESSA ()
72 BISWANATH AS-09-005-002-010/120
() 		0409005000NRG24191220230516170 19/12/2023 ALAMUDDIN 0409005WL048160 ALAMUDDIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868156 MR ALAMUDDIN ALI ()
73 BISWANATH AS-09-005-002-010/120
() 		0409005000NRG24191220230516171 19/12/2023 Tulesi Khatun 0409005WL048160 Tulesi Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868132 MISS TULESI KHATUN ()
74 BISWANATH AS-09-005-002-010/1984
() 		0409005000NRG24191220230516172 19/12/2023 Miss. Panful Begum 0409005WL048160 Miss. Panful Begum 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868101 MRS PANFUL BEGUM ()
75 BISWANATH AS-09-005-002-010/1984
() 		0409005000NRG24191220230516173 19/12/2023 Sukur Ali 0409005WL048160 Sukur Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868137 MR SUKUR ALI ()
76 BISWANATH AS-09-005-002-010/2004
() 		0409005000NRG24191220230516176 19/12/2023 JYOSHNARA BEGUM 0409005WL048160 JYOSHNARA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868113 MRS HUSNARA BEGUM ()
77 BISWANATH AS-09-005-002-010/2025
() 		0409005000NRG24191220230516177 19/12/2023 SAHADA KHATUN 0409005WL048160 SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868111 MRS CHAHEDA KHATUN ()
78 BISWANATH AS-09-005-002-010/2104
() 		0409005000NRG24191220230516179 19/12/2023 ACHIBHAN KHATUN 0409005WL048160 ACHIBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868064 MISS ACHIBHAN KHATUN ()
79 BISWANATH AS-09-005-002-010/2104
() 		0409005000NRG24191220230516178 19/12/2023 JIJAL HAQUE 0409005WL048160 JIJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868135 MR JIJAL HAQUE ()
80 BISWANATH AS-09-005-002-010/231
() 		0409005000NRG24191220230516182 19/12/2023 Mr. Abdul Ali 0409005WL048160 Mr. Abdul Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868077 MR ABDUL ALI ()
81 BISWANATH AS-09-005-002-010/231
() 		0409005000NRG24191220230516183 19/12/2023 SAHIDA KHATUN 0409005WL048160 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868094 MRS SAHIDA KHATUN ()
82 BISWANATH AS-09-005-002-010/2427
() 		0409005000NRG24191220230516184 19/12/2023 GULUSA BEGAM 0409005WL048160 GULUSA BEGAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868129 MISS GULUSA BEGAM ()
83 BISWANATH AS-09-005-002-010/2517
() 		0409005000NRG24191220230516186 19/12/2023 GULJAN NESSA 0409005WL048160 GULJAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868133 MISS GULJAN NESSA ()
84 BISWANATH AS-09-005-002-010/2718
() 		0409005000NRG24191220230516187 19/12/2023 MRAINAL HAQUE 0409005WL048160 MRAINAL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868159 MR MRAINAL HAQUE ()
85 BISWANATH AS-09-005-002-010/2742
() 		0409005000NRG24191220230516189 19/12/2023 MRS.SAHADA KHATUN 0409005WL048160 MRS.SAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868117 MISS SAHIDA KHATUN ()
86 BISWANATH AS-09-005-002-010/2784
() 		0409005000NRG24191220230516190 19/12/2023 JAHARA KHATUN 0409005WL048160 JAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868136 MISS JAHARA KHATUN ()
87 BISWANATH AS-09-005-002-010/2785
() 		0409005000NRG24191220230516191 19/12/2023 NORFUL KHATUN 0409005WL048160 NORFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868126 MISS NORFUL KHATUN ()
88 BISWANATH AS-09-005-002-010/2789
() 		0409005000NRG24191220230516193 19/12/2023 Mrs. Mocha Asvan Khatun 0409005WL048160 Mrs. Mocha Asvan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868109 MRS MOCHA ASVAN KHATUN ()
89 BISWANATH AS-09-005-002-010/2791
() 		0409005000NRG24191220230516195 19/12/2023 SOMINA KHATUN 0409005WL048160 SOMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868122 MRS SOMINA KHATUN ()
90 BISWANATH AS-09-005-002-010/2794
() 		0409005000NRG24191220230516197 19/12/2023 Abul Hussain 0409005WL048160 Abul Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868164 MR ABUL HUSSAIN ()
91 BISWANATH AS-09-005-002-010/2821
() 		0409005000NRG24191220230516198 19/12/2023 MUNURA BEGOM 0409005WL048160 MUNURA BEGOM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868157 MISS MUNURA BEGOM ()
92 BISWANATH AS-09-005-002-010/2823
() 		0409005000NRG24191220230516200 19/12/2023 BULBUL ISLAM 0409005WL048160 BULBUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868100 MR BULBUL ISLAM ()
93 BISWANATH AS-09-005-002-010/2823
() 		0409005000NRG24191220230516199 19/12/2023 UMUSALLAMA KHATUN 0409005WL048160 UMUSALLAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868099 MRS UMUSALLAMA KHATUN ()
94 BISWANATH AS-09-005-002-010/2840
() 		0409005000NRG24191220230516201 19/12/2023 SAHA BHANU 0409005WL048160 SAHA BHANU 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868145 MISS SAHA BHANU ()
95 BISWANATH AS-09-005-002-010/30
() 		0409005000NRG24191220230516202 19/12/2023 Tajel Ali 0409005WL048160 Tajel Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868128 MR TAJEL ALI ()
96 BISWANATH AS-09-005-002-010/3031
() 		0409005000NRG24191220230516204 19/12/2023 MISS.MAMINA KHATUN 0409005WL048160 MISS.MAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868127 MISS MAMINA KHATUN ()
97 BISWANATH AS-09-005-002-010/3034
() 		0409005000NRG24191220230516205 19/12/2023 JAKIR HUSSAIN 0409005WL048160 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868138 MR JAKIR HUSSAIN ()
98 BISWANATH AS-09-005-002-010/3035
() 		0409005000NRG24191220230516206 19/12/2023 AMIL HAQUE 0409005WL048160 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868103 AMIL HAQUE ()
99 BISWANATH AS-09-005-002-010/3045
() 		0409005000NRG24191220230516207 19/12/2023 TARABHAN KHATUN 0409005WL048160 TARABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868152 MRS TARA BHAN KHATUN ()
100 BISWANATH AS-09-005-002-010/3057
() 		0409005000NRG24191220230516209 19/12/2023 MR.SAMSUL ISLAM 0409005WL048160 MR.SAMSUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868079 MR SAMSUL ISLAM ()
101 BISWANATH AS-09-005-002-010/3243
() 		0409005000NRG24191220230516210 19/12/2023 Asma Khatun 0409005WL048160 Asma Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868167 MISS ASMA KHATUN ()
102 BISWANATH AS-09-005-002-010/355
() 		0409005000NRG24191220230516211 19/12/2023 MARIJAM NESSA 0409005WL048160 MARIJAM NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868060 MISS MARIJAM NESSA ()
103 BISWANATH AS-09-005-002-010/40
() 		0409005000NRG24191220230516212 19/12/2023 Ashi Mon 0409005WL048160 Ashi Mon 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868108 MOCHA ASHIMON LICHA ()
104 BISWANATH AS-09-005-002-010/50
() 		0409005000NRG24191220230516213 19/12/2023 ALI AKBOR 0409005WL048160 ALI AKBOR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868107 MR AIL AKBAR ()
105 BISWANATH AS-09-005-002-010/50
() 		0409005000NRG24191220230516214 19/12/2023 HAJRA KHATUN 0409005WL048160 HAJRA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868106 MISS HAJRA KHATUN ()
106 BISWANATH AS-09-005-002-010/94-A
() 		0409005000NRG24191220230516215 19/12/2023 Hijbur Ali 0409005WL048160 Hijbur Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868166 MR HIJBUR ALI ()
107 BISWANATH AS-09-005-002-010/94-A
() 		0409005000NRG24191220230516216 19/12/2023 Sahida Khatun 0409005WL048160 Sahida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868161 MRS SAHIDA KHATUN ()
108 BISWANATH AS-09-005-002-010/97
() 		0409005000NRG24191220230516218 19/12/2023 Rongmala Khatun 0409005WL048160 Rongmala Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868072 MRS RONGMALA KHATUN ()
SubTotal 142562 142562
109 BISWANATH AS-09-005-001-003/1538
() 		0409005000NRG24191220230516721 19/12/2023 AMINA KHATUN 0409005WL048170 AMINA KHATUN 00662 BDBL0001222 1190 1190 Processed 08/02/2024 0237868066 AMINA KHATUN ()
SubTotal 1190 1190
110 BISWANATH AS-09-005-002-008/1714
() 		0409005000NRG24191220230517566 19/12/2023 Bhadrakanta Borah 0409005WL048203 Bhadrakanta Borah 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237868071 Bhadrakanta Borah ()
SubTotal 1428 1428
Total 150892 150892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223FTO_216155 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_191223FTO_216155 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_191223FTO_216155 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_191223FTO_216155 State Bank of India SBIN0009141 BISWANATH GHAT 142562
5 BISWANATH AS0409005_191223FTO_216155 Bandhan Bank Limited BDBL0001222 DAWGAON 1190
6 BISWANATH AS0409005_191223FTO_216155 India Post Payments Bank IPOS0000001 CHARIALI 1428

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