Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191223FTO_215535
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-09-005-002-007/209
() 		0409005000NRG24191220230515667 19/12/2023 Md. Abdul Sahid 0409005WL048116 Md. Abdul Sahid 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237868347 Md. Abdul Sahid ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24191220230515639 19/12/2023 MRS. MANAJURA KHATUN 0409005WL048116 MRS. MANAJURA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868400 MRS MANAJURA KHATUN ()
3 BISWANATH AS-09-005-002-007/100
() 		0409005000NRG24191220230515638 19/12/2023 Rehen Ali 0409005WL048116 Rehen Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868410 MR REHEN ALI ()
4 BISWANATH AS-09-005-002-007/101
() 		0409005000NRG24191220230515640 19/12/2023 Makbul Ali 0409005WL048116 Makbul Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868362 MR MAKBAL ALI ()
5 BISWANATH AS-09-005-002-007/11
() 		0409005000NRG24191220230515641 19/12/2023 Miss.Arful Bena 0409005WL048116 Miss.Arful Bena 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868389 MISS ARAFUL BENA ()
6 BISWANATH AS-09-005-002-007/118
() 		0409005000NRG24191220230515642 19/12/2023 Mrs. Halema Khatun 0409005WL048116 Mrs. Halema Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868365 MRS HALEMA KHATUN ()
7 BISWANATH AS-09-005-002-007/135
() 		0409005000NRG24191220230515644 19/12/2023 Juhur Ali 0409005WL048116 Juhur Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868390 GENERAL JUHUR ALI ()
8 BISWANATH AS-09-005-002-007/135
() 		0409005000NRG24191220230515645 19/12/2023 Miss. Jaimon Khatun 0409005WL048116 Miss. Jaimon Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868396 MISS JAIMON KHATUN ()
9 BISWANATH AS-09-005-002-007/142
() 		0409005000NRG24191220230515646 19/12/2023 Azahar Ali 0409005WL048116 Azahar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868350 MR AZAHAR ALI ()
10 BISWANATH AS-09-005-002-007/142
() 		0409005000NRG24191220230515647 19/12/2023 Maheda Khatun 0409005WL048116 Maheda Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868387 GENERAL MAHEDA KHATUN ()
11 BISWANATH AS-09-005-002-007/1496
() 		0409005000NRG24191220230515648 19/12/2023 AMIR HUSSAIN 0409005WL048116 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868415 MR AMIR HUSSAIN ()
12 BISWANATH AS-09-005-002-007/156
() 		0409005000NRG24191220230515650 19/12/2023 Bachiran Nessa 0409005WL048116 Bachiran Nessa 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868364 MRS BACHIRAN NESSA ()
13 BISWANATH AS-09-005-002-007/156
() 		0409005000NRG24191220230515649 19/12/2023 Kachem Ali 0409005WL048116 Kachem Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868354 KACHEM ALI ()
14 BISWANATH AS-09-005-002-007/180
() 		0409005000NRG24191220230515653 19/12/2023 MRS.MAJIDA KHATUN 0409005WL048116 MRS.MAJIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868409 MRS MAJIDA KHATUN ()
15 BISWANATH AS-09-005-002-007/189
() 		0409005000NRG24191220230515655 19/12/2023 Chahada Khatun 0409005WL048116 Chahada Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868375 MRS CHAHADA KHATUN ()
16 BISWANATH AS-09-005-002-007/189
() 		0409005000NRG24191220230515654 19/12/2023 Mr.Abdul Hasit 0409005WL048116 Mr.Abdul Hasit 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868421 MR ABDUL HASIT ()
17 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24191220230515656 19/12/2023 ABDUL AHED 0409005WL048116 ABDUL AHED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868349 MR ABDUL AHED ()
18 BISWANATH AS-09-005-002-007/1933
() 		0409005000NRG24191220230515657 19/12/2023 MISS.SAJINA KHATUN 0409005WL048116 MISS.SAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868379 MISS SAJINA KHATUN ()
19 BISWANATH AS-09-005-002-007/1941
() 		0409005000NRG24191220230515659 19/12/2023 Mrs.Soriful Khatun 0409005WL048116 Mrs.Soriful Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868367 MRS SORIFUL KHATUN ()
20 BISWANATH AS-09-005-002-007/1944
() 		0409005000NRG24191220230515661 19/12/2023 HAMIDA KHATUN 0409005WL048116 HAMIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868424 MISS HAMIDA KHATUN ()
21 BISWANATH AS-09-005-002-007/198
() 		0409005000NRG24191220230515664 19/12/2023 Miss.Fajime Khatun 0409005WL048116 Miss.Fajime Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868378 MISS FAJIME KHATUN ()
22 BISWANATH AS-09-005-002-007/1997
() 		0409005000NRG24191220230515666 19/12/2023 MISS.MARIYAM KHATUN 0409005WL048116 MISS.MARIYAM KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868377 MISS MARIYAM KHATUN ()
23 BISWANATH AS-09-005-002-007/2144
() 		0409005000NRG24191220230515668 19/12/2023 Inamul Hussain 0409005WL048116 Inamul Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868426 MR INAMUL HUSSAIN ()
24 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24191220230515670 19/12/2023 AMJAD ALI 0409005WL048116 AMJAD ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868361 MR AMJAD ALI ()
25 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24191220230515671 19/12/2023 MISS.MANIRA KHATUN 0409005WL048116 MISS.MANIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868391 MISS MANIRA KHATUN ()
26 BISWANATH AS-09-005-002-007/2294
() 		0409005000NRG24191220230515672 19/12/2023 AMINA KHATUN 0409005WL048116 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868386 GENERAL AMINA KHATUN ()
27 BISWANATH AS-09-005-002-007/2301
() 		0409005000NRG24191220230515675 19/12/2023 FUL MATI 0409005WL048116 FUL MATI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868384 MISS FUL MATI ()
28 BISWANATH AS-09-005-002-007/2301
() 		0409005000NRG24191220230515674 19/12/2023 MASIBUR RAHMAN 0409005WL048116 MASIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868366 MR MASIBUR RAHMAN ()
29 BISWANATH AS-09-005-002-007/2323
() 		0409005000NRG24191220230515679 19/12/2023 MONURA KHATUN 0409005WL048116 MONURA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868351 MRS MONURA KHATUN ()
30 BISWANATH AS-09-005-002-007/2324
() 		0409005000NRG24191220230515680 19/12/2023 RACHIDA KHATUN 0409005WL048116 RACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868404 MRS RACHIDA KHATUN ()
31 BISWANATH AS-09-005-002-007/2325
() 		0409005000NRG24191220230515681 19/12/2023 MISS. NEBIJA KHATUN 0409005WL048116 MISS. NEBIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868395 MISS NEBIJA KHATUN ()
32 BISWANATH AS-09-005-002-007/2325
() 		0409005000NRG24191220230515682 19/12/2023 MR.HARUN RASID 0409005WL048116 MR.HARUN RASID 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868417 MR HARUN RASID ()
33 BISWANATH AS-09-005-002-007/236
() 		0409005000NRG24191220230515683 19/12/2023 BULI KHATUN 0409005WL048116 BULI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868382 MISS BULI KHATUN ()
34 BISWANATH AS-09-005-002-007/2436
() 		0409005000NRG24191220230515684 19/12/2023 MR.CHAHAR ALI 0409005WL048116 MR.CHAHAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868401 MR CHAHAR ALI ()
35 BISWANATH AS-09-005-002-007/244
() 		0409005000NRG24191220230515685 19/12/2023 Md.Sahabuddin 0409005WL048116 Md.Sahabuddin 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868352 MD SAHABUDDIN ()
36 BISWANATH AS-09-005-002-007/2443
() 		0409005000NRG24191220230515686 19/12/2023 MRS.SUFIA KHATUN 0409005WL048116 MRS.SUFIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868398 MRS SUFIA KHATUN ()
37 BISWANATH AS-09-005-002-007/2446
() 		0409005000NRG24191220230515687 19/12/2023 MISS.JOYNAB KHATUN 0409005WL048116 MISS.JOYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868393 MISS JOYNAB KHATUN ()
38 BISWANATH AS-09-005-002-007/2446
() 		0409005000NRG24191220230515688 19/12/2023 MR.NURUDDIN HUSSAIN 0409005WL048116 MR.NURUDDIN HUSSAIN 00415 SBIN0009141 1428 1428 Rejected 08/02/2024 0237868413 Account closed
39 BISWANATH AS-09-005-002-007/2447
() 		0409005000NRG24191220230515689 19/12/2023 MISS.GULSHERA KHATUN 0409005WL048116 MISS.GULSHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868392 MISS GULSHERA KHATUN ()
40 BISWANATH AS-09-005-002-007/245
() 		0409005000NRG24191220230515691 19/12/2023 MD ALI HUSSAIN 0409005WL048116 MD ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868353 MD ALI HUSSAIN ()
41 BISWANATH AS-09-005-002-007/245
() 		0409005000NRG24191220230515692 19/12/2023 Mrs. Amina Khatun 0409005WL048116 Mrs. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868427 MRS AMENA KHATUN ()
42 BISWANATH AS-09-005-002-007/2622
() 		0409005000NRG24191220230515693 19/12/2023 MR.SAIDUR RAHMAN 0409005WL048116 MR.SAIDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868418 MR SAIDUR RAHMAN ()
43 BISWANATH AS-09-005-002-007/2622
() 		0409005000NRG24191220230515694 19/12/2023 MS.ABEDA KHATUN 0409005WL048116 MS.ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868370 MS ABEDA KHATUN ()
44 BISWANATH AS-09-005-002-007/2634
() 		0409005000NRG24191220230515695 19/12/2023 MISS.ASFUL BEGUM 0409005WL048116 MISS.ASFUL BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868374 MRS ASFUL BEGUM ()
45 BISWANATH AS-09-005-002-007/2680
() 		0409005000NRG24191220230515697 19/12/2023 HAZARAT ALI 0409005WL048116 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868358 MR HAJARAT ALI ()
46 BISWANATH AS-09-005-002-007/2687
() 		0409005000NRG24191220230515699 19/12/2023 MD.JAYNAL ABDIN 0409005WL048116 MD.JAYNAL ABDIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868425 MR JAYANAL ABEDIN ()
47 BISWANATH AS-09-005-002-007/2696
() 		0409005000NRG24191220230515700 19/12/2023 MARJINA BEGUM 0409005WL048116 MARJINA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868369 MRS MARJINA BEGUM ()
48 BISWANATH AS-09-005-002-007/2805
() 		0409005000NRG24191220230515703 19/12/2023 MR.ALI HUSSAIN 0409005WL048116 MR.ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868368 MR ALI HUSSAIN ()
49 BISWANATH AS-09-005-002-007/2805
() 		0409005000NRG24191220230515702 19/12/2023 TUTUMONI KHATUN 0409005WL048116 TUTUMONI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868411 MRS TUTUMANI KHATUN ()
50 BISWANATH AS-09-005-002-007/2810
() 		0409005000NRG24191220230515704 19/12/2023 ASHMA KHATUN 0409005WL048116 ASHMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868373 MISS ASHMA KHATUN ()
51 BISWANATH AS-09-005-002-007/2813
() 		0409005000NRG24191220230515705 19/12/2023 MISS.HALIDA KHATUN 0409005WL048116 MISS.HALIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868383 MISS HALIDA KHATUN ()
52 BISWANATH AS-09-005-002-007/2813
() 		0409005000NRG24191220230515706 19/12/2023 Mr.NACHAMUDDIN ALI 0409005WL048116 Mr.NACHAMUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868419 MR NACHAMUDDIN ALI ()
53 BISWANATH AS-09-005-002-007/2814
() 		0409005000NRG24191220230515707 19/12/2023 MRS.KAMALA KHATUN 0409005WL048116 MRS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868355 MRS KAMELA KHATUN ()
54 BISWANATH AS-09-005-002-007/2815
() 		0409005000NRG24191220230515709 19/12/2023 Ajahar Ali 0409005WL048116 Ajahar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868363 MR AJAHAR ALI ()
55 BISWANATH AS-09-005-002-007/2815
() 		0409005000NRG24191220230515708 19/12/2023 MRS.ASIVAN KHATUN 0409005WL048116 MRS.ASIVAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868405 MRS ASIVAN KHATUN ()
56 BISWANATH AS-09-005-002-007/2819
() 		0409005000NRG24191220230515710 19/12/2023 AMIL HAQUE 0409005WL048116 AMIL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868360 MR AMIL HAQUE ()
57 BISWANATH AS-09-005-002-007/2820
() 		0409005000NRG24191220230515711 19/12/2023 MRS.ASHADA KHATUN 0409005WL048116 MRS.ASHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868406 MRS ASHADA KHATUN ()
58 BISWANATH AS-09-005-002-007/283
() 		0409005000NRG24191220230515713 19/12/2023 MISS.ANOWARA BEGUM 0409005WL048116 MISS.ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868380 MISS ANOWARA BEGUM ()
59 BISWANATH AS-09-005-002-007/2856
() 		0409005000NRG24191220230515714 19/12/2023 HAKIM ALI 0409005WL048116 HAKIM ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868372 MR HAKIM ALI ()
60 BISWANATH AS-09-005-002-007/2856
() 		0409005000NRG24191220230515715 19/12/2023 KAMALA KHATUN 0409005WL048116 KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868385 GENERAL KAMALA KHATUN ()
61 BISWANATH AS-09-005-002-007/2858
() 		0409005000NRG24191220230515716 19/12/2023 SAHIDA KHATUN 0409005WL048116 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868359 MISS SAHIDA KHATUN ()
62 BISWANATH AS-09-005-002-007/2865
() 		0409005000NRG24191220230515718 19/12/2023 CHABEDA KHATUN 0409005WL048116 CHABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868408 MRS CHABEDA KHATUN ()
63 BISWANATH AS-09-005-002-007/2865
() 		0409005000NRG24191220230515717 19/12/2023 NUR BAKT 0409005WL048116 NUR BAKT 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868414 MR NUR BAKT ()
64 BISWANATH AS-09-005-002-007/2867
() 		0409005000NRG24191220230515719 19/12/2023 SOFIKUL ISLAM 0409005WL048116 SOFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868376 MR SOFIKUL ISLAM ()
65 BISWANATH AS-09-005-002-007/294
() 		0409005000NRG24191220230515722 19/12/2023 MR.AMIJUL ISLAM 0409005WL048116 MR.AMIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868394 MR AMIJUL ISLAM ()
66 BISWANATH AS-09-005-002-007/295
() 		0409005000NRG24191220230515723 19/12/2023 Jowahir Hussain 0409005WL048116 Jowahir Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868357 MR JOWAHIR HUSSAIN ()
67 BISWANATH AS-09-005-002-007/2951
() 		0409005000NRG24191220230515724 19/12/2023 MRS.HAZIRAN KHATUN 0409005WL048116 MRS.HAZIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868407 MRS HAZIRAN KHATUN ()
68 BISWANATH AS-09-005-002-007/2952
() 		0409005000NRG24191220230515726 19/12/2023 MISS.MASUMA KHATUN 0409005WL048116 MISS.MASUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868403 MISS MASUMA KHATUN ()
69 BISWANATH AS-09-005-002-007/2952
() 		0409005000NRG24191220230515725 19/12/2023 MR.ATIKUR RAHMAN 0409005WL048116 MR.ATIKUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868402 MR ATIKUR RAHMAN ()
70 BISWANATH AS-09-005-002-007/2956
() 		0409005000NRG24191220230515727 19/12/2023 MISS.KAMALA KHATUN 0409005WL048116 MISS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868381 MISS KAMALA KHATUUN ()
71 BISWANATH AS-09-005-002-007/2963
() 		0409005000NRG24191220230515728 19/12/2023 ICHIMA KHATUN 0409005WL048116 ICHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868388 MISS ICHIMA KHATUN ()
72 BISWANATH AS-09-005-002-007/2964
() 		0409005000NRG24191220230515729 19/12/2023 MISS.JAYNAB KHATUN 0409005WL048116 MISS.JAYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868397 MISS JAYNAB KHATUN ()
73 BISWANATH AS-09-005-002-007/2964
() 		0409005000NRG24191220230515730 19/12/2023 MR.ISAB ALI 0409005WL048116 MR.ISAB ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868356 MR ISAB ALI ()
74 BISWANATH AS-09-005-002-007/2967
() 		0409005000NRG24191220230515731 19/12/2023 MR.MD.HAMIDUL ISLAM 0409005WL048116 MR.MD.HAMIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868348 MR MD HAMIDUL ISLAM ()
75 BISWANATH AS-09-005-002-007/2967
() 		0409005000NRG24191220230515732 19/12/2023 MRS.SARIFA KHATUN 0409005WL048116 MRS.SARIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868412 MRS SARIFA KHATUN ()
76 BISWANATH AS-09-005-002-007/2969
() 		0409005000NRG24191220230515733 19/12/2023 MS.FULASA KHATUN 0409005WL048116 MS.FULASA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868416 MS FULASA KHATUN ()
77 BISWANATH AS-09-005-002-007/2969
() 		0409005000NRG24191220230515734 19/12/2023 SAMSUL ISLAM 0409005WL048116 SAMSUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868371 MR SUMSUL ISLAM ()
78 BISWANATH AS-09-005-002-007/30
() 		0409005000NRG24191220230515735 19/12/2023 Mahima Khatun 0409005WL048116 Mahima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868423 MRS MAHIMA KHATUN ()
79 BISWANATH AS-09-005-002-007/3124
() 		0409005000NRG24191220230515736 19/12/2023 MR.SABIKUL ISLAM 0409005WL048116 MR.SABIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868420 MR SABIKUL ISLAM ()
80 BISWANATH AS-09-005-002-007/72
() 		0409005000NRG24191220230515740 19/12/2023 MRS.AKHLIMA KHATUN 0409005WL048116 MRS.AKHLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868399 MRS AKHLIMA KHATUN ()
81 BISWANATH AS-09-005-002-007/72
() 		0409005000NRG24191220230515739 19/12/2023 Nuruma Khatun 0409005WL048116 Nuruma Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237868422 GENERAL NURUMA KHATUN ()
SubTotal 114240 114240
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_191223FTO_215535 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_191223FTO_215535 State Bank of India SBIN0009141 BISWANATH GHAT 114240

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