Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:20:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131223FTO_211055
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-09-005-005-008/10
() 		0409005000NRG24131220230505596 13/12/2023 Abdul Hasin 0409005WL047267 Abdul Hasin 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798851 Abdul Hasin ()
2 BISWANATH AS-09-005-005-008/16
() 		0409005000NRG24131220230505599 13/12/2023 Sabia Khatun 0409005WL047267 Sabia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798849 Sabia Khatun ()
3 BISWANATH AS-09-005-005-008/19
() 		0409005000NRG24131220230505600 13/12/2023 Khud Bhuyan 0409005WL047267 Khud Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798848 Khud Bhuyan ()
4 BISWANATH AS-09-005-005-008/29
() 		0409005000NRG24131220230505602 13/12/2023 Md. Zabbar Ali 0409005WL047267 Md. Zabbar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798847 Md. Zabbar Ali ()
5 BISWANATH AS-09-005-005-008/305
() 		0409005000NRG24131220230505614 13/12/2023 Mrs. Urful Nessa 0409005WL047267 Mrs. Urful Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798846 Mrs. Urful Nessa ()
6 BISWANATH AS-09-005-005-008/320
() 		0409005000NRG24131220230505623 13/12/2023 Md. Nur Mahamad 0409005WL047267 Md. Nur Mahamad 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798852 Md. Nur Mahamad ()
7 BISWANATH AS-09-005-005-008/327
() 		0409005000NRG24131220230505627 13/12/2023 Anowara Bagum 0409005WL047267 Anowara Bagum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798853 Anowara Bagum ()
8 BISWANATH AS-09-005-005-008/330
() 		0409005000NRG24131220230505629 13/12/2023 Samsul Huda 0409005WL047267 Samsul Huda 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798856 Samsul Huda ()
9 BISWANATH AS-09-005-005-008/331
() 		0409005000NRG24131220230505630 13/12/2023 Fajibur Ali 0409005WL047267 Fajibur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798854 Fajibur Ali ()
10 BISWANATH AS-09-005-005-008/51
() 		0409005000NRG24131220230505665 13/12/2023 Idrish Ali 0409005WL047267 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798855 Idrish Ali ()
11 BISWANATH AS-09-005-005-008/64
() 		0409005000NRG24131220230505669 13/12/2023 Anita Sarkar 0409005WL047267 Anita Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205798850 Anita Sarkar ()
SubTotal 15708 15708
12 BISWANATH AS-09-005-002-008/1938
() 		0409005000NRG24131220230505593 13/12/2023 Sompok Borah 0409005WL047267 Sompok Borah 00048 BKID0005096 1428 1428 Processed 07/02/2024 0205798843 Sompok Borah ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-005-008/335-C
() 		0409005000NRG24131220230505634 13/12/2023 Masida Khatun 0409005WL047267 Masida Khatun 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205798845 Masida Khatun ()
14 BISWANATH AS-09-005-005-008/335-C
() 		0409005000NRG24131220230505633 13/12/2023 Nur Islam 0409005WL047267 Nur Islam 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0205798844 Nur Islam ()
SubTotal 2856 2856
15 BISWANATH AS-09-005-005-008/486
() 		0409005000NRG24131220230505656 13/12/2023 Mr SHAHIDUL ALI 0409005WL047267 Mr SHAHIDUL ALI 00415 SBIN0002026 1428 1428 Processed 07/02/2024 0205798777 MR SHAHIDUL ALI ()
SubTotal 1428 1428
16 BISWANATH AS-09-005-002-007/160
() 		0409005000NRG24131220230505561 13/12/2023 JAMINA KHATUN 0409005WL047267 JAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798807 MR JAMINA KHATUN ()
17 BISWANATH AS-09-005-002-007/160
() 		0409005000NRG24131220230505560 13/12/2023 Md. Saidur Rahaman 0409005WL047267 Md. Saidur Rahaman 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798809 MR SAIDOR RAHMAN ()
18 BISWANATH AS-09-005-002-007/183
() 		0409005000NRG24131220230505563 13/12/2023 Mamina Khatun 0409005WL047267 Mamina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798820 MRS MAMINA KHATUN ()
19 BISWANATH AS-09-005-002-007/21
() 		0409005000NRG24131220230505565 13/12/2023 Mr.Uchaman Ali 0409005WL047267 Mr.Uchaman Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798817 MR UCHAMAN ALI ()
20 BISWANATH AS-09-005-002-007/22
() 		0409005000NRG24131220230505567 13/12/2023 NURUJA KHATUN 0409005WL047267 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798826 MRS RUKIA KHATUN ()
21 BISWANATH AS-09-005-002-007/2292
() 		0409005000NRG24131220230505568 13/12/2023 MISS.AHIMA KHATUN 0409005WL047267 MISS.AHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798786 MRS AHIMA KHATUN ()
22 BISWANATH AS-09-005-002-007/2292
() 		0409005000NRG24131220230505569 13/12/2023 MR.MAJAM ALI 0409005WL047267 MR.MAJAM ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798787 MR MAJAM ALI ()
23 BISWANATH AS-09-005-002-007/2293
() 		0409005000NRG24131220230505570 13/12/2023 MAKMUDA KHATUN 0409005WL047267 MAKMUDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798779 MRS MAHMUDA KHATUN ()
24 BISWANATH AS-09-005-002-007/2313
() 		0409005000NRG24131220230505572 13/12/2023 CHABITA KHATUN 0409005WL047267 CHABITA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798800 MISS CHABITA KHATUN ()
25 BISWANATH AS-09-005-002-007/2313
() 		0409005000NRG24131220230505573 13/12/2023 NURUDDIN AHMED 0409005WL047267 NURUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798821 MR NURUDDIN AHMED ()
26 BISWANATH AS-09-005-002-007/24
() 		0409005000NRG24131220230505575 13/12/2023 Miss. Achija Khatun 0409005WL047267 Miss. Achija Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798803 MISS ACHIJA KHATUN ()
27 BISWANATH AS-09-005-002-007/2626
() 		0409005000NRG24131220230505576 13/12/2023 ABDUL MALEK 0409005WL047267 ABDUL MALEK 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798793 MR ABDUL MALEK ()
28 BISWANATH AS-09-005-002-007/2805-A
() 		0409005000NRG24131220230505578 13/12/2023 MRS.CHAHITAN NESSA 0409005WL047267 MRS.CHAHITAN NESSA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798816 MRS CHAHITAN NESSA ()
29 BISWANATH AS-09-005-002-007/2888
() 		0409005000NRG24131220230505580 13/12/2023 MR.NUR KASHIM 0409005WL047267 MR.NUR KASHIM 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798783 MR NUR KASHIM ()
30 BISWANATH AS-09-005-002-007/2888
() 		0409005000NRG24131220230505579 13/12/2023 MRS.HABIJA KHATUN 0409005WL047267 MRS.HABIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798810 MRS HABIJA KHATUN ()
31 BISWANATH AS-09-005-002-007/2893
() 		0409005000NRG24131220230505581 13/12/2023 AHIJUL HOQUE 0409005WL047267 AHIJUL HOQUE 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798813 MR AHIJUL HOQUE ()
32 BISWANATH AS-09-005-002-007/2903
() 		0409005000NRG24131220230505582 13/12/2023 IDRICH ALI 0409005WL047267 IDRICH ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798801 GENERAL IDRICH ALI ()
33 BISWANATH AS-09-005-002-007/2904
() 		0409005000NRG24131220230505583 13/12/2023 MR.MAHAMMAD ALI 0409005WL047267 MR.MAHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798829 MR MAHAMMAD ALI ()
34 BISWANATH AS-09-005-002-007/2971
() 		0409005000NRG24131220230505585 13/12/2023 APASAR ALI 0409005WL047267 APASAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798814 MR APACHAR ALI ()
35 BISWANATH AS-09-005-002-007/2971
() 		0409005000NRG24131220230505584 13/12/2023 MRS.ACHAMA KHATUN 0409005WL047267 MRS.ACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798828 MRS ACHAMA KHATUN ()
36 BISWANATH AS-09-005-002-007/339
() 		0409005000NRG24131220230505588 13/12/2023 Mrs.Isima Khatun 0409005WL047267 Mrs.Isima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798790 MRS ICHMA KHATUN ()
37 BISWANATH AS-09-005-002-007/339
() 		0409005000NRG24131220230505587 13/12/2023 Nuruddin Seikh 0409005WL047267 Nuruddin Seikh 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798794 MR NUR UDDIN SEIKH ()
38 BISWANATH AS-09-005-002-007/340
() 		0409005000NRG24131220230505590 13/12/2023 Achiya Khatun 0409005WL047267 Achiya Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798789 MRS ACHIJA KHATUN ()
39 BISWANATH AS-09-005-002-008/1803
() 		0409005000NRG24131220230505592 13/12/2023 Sri Susen Borah 0409005WL047267 Sri Susen Borah 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798781 MR SUSHEN BORAH ()
40 BISWANATH AS-09-005-005-007/356-C
() 		0409005000NRG24131220230505594 13/12/2023 Bishnu Nayak 0409005WL047267 Bishnu Nayak 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798836 MR BISHNU NAYAK ()
41 BISWANATH AS-09-005-005-008/10
() 		0409005000NRG24131220230505597 13/12/2023 ASHRAW BANU 0409005WL047267 ASHRAW BANU 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798799 MISS ASHRAW BANU ()
42 BISWANATH AS-09-005-005-008/12
() 		0409005000NRG24131220230505598 13/12/2023 Mrs. Obiran Nessa 0409005WL047267 Mrs. Obiran Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798784 MS ABIRAN NESSA ()
43 BISWANATH AS-09-005-005-008/19
() 		0409005000NRG24131220230505601 13/12/2023 Chalami Bhuyan 0409005WL047267 Chalami Bhuyan 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798792 MRS CHALAMI BHUYAN ()
44 BISWANATH AS-09-005-005-008/292-A
() 		0409005000NRG24131220230505605 13/12/2023 Miss Abeda Khatun 0409005WL047267 Miss Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798819 MRS ABEDA KHATUN ()
45 BISWANATH AS-09-005-005-008/297
() 		0409005000NRG24131220230505609 13/12/2023 Kanchan mala 0409005WL047267 Kanchan mala 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798802 KANCHAN MALA ()
46 BISWANATH AS-09-005-005-008/3
() 		0409005000NRG24131220230505613 13/12/2023 Miss Mamina Khatun 0409005WL047267 Miss Mamina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798795 MISS MAMINA KHATUN ()
47 BISWANATH AS-09-005-005-008/311
() 		0409005000NRG24131220230505619 13/12/2023 Inora Khatun 0409005WL047267 Inora Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798785 MRS INORA BEGUM ()
48 BISWANATH AS-09-005-005-008/32
() 		0409005000NRG24131220230505622 13/12/2023 Jamila Khatun 0409005WL047267 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798788 MRS JAMILA KHATUN ()
49 BISWANATH AS-09-005-005-008/321
() 		0409005000NRG24131220230505625 13/12/2023 Mamata Begum 0409005WL047267 Mamata Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798798 MAMATA BEGUM ()
50 BISWANATH AS-09-005-005-008/335-A
() 		0409005000NRG24131220230505632 13/12/2023 Nasima Khatun 0409005WL047267 Nasima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798824 MRS NASIMA KHATUN ()
51 BISWANATH AS-09-005-005-008/348
() 		0409005000NRG24131220230505637 13/12/2023 Jajada Khatun 0409005WL047267 Jajada Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798797 MISS JAJADA KHATUN ()
52 BISWANATH AS-09-005-005-008/348
() 		0409005000NRG24131220230505636 13/12/2023 Mr. Abbach Ali 0409005WL047267 Mr. Abbach Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798833 MR ABBACH ALI ()
53 BISWANATH AS-09-005-005-008/377
() 		0409005000NRG24131220230505638 13/12/2023 Guluja Khatun 0409005WL047267 Guluja Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798818 MRS GULUJA KHATUN ()
54 BISWANATH AS-09-005-005-008/378
() 		0409005000NRG24131220230505639 13/12/2023 Smt. Fulasha Khatun 0409005WL047267 Smt. Fulasha Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798841 MISS FULASHA KHATUN ()
55 BISWANATH AS-09-005-005-008/381
() 		0409005000NRG24131220230505642 13/12/2023 Md. Sofiuddin Ahmed 0409005WL047267 Md. Sofiuddin Ahmed 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798778 MR SOFIUDDIN AHMED ()
56 BISWANATH AS-09-005-005-008/385
() 		0409005000NRG24131220230505643 13/12/2023 Allal Hussain 0409005WL047267 Allal Hussain 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798831 MR ALLAL HUSSAIN ()
57 BISWANATH AS-09-005-005-008/385
() 		0409005000NRG24131220230505644 13/12/2023 Mrs. Jamful Nessa 0409005WL047267 Mrs. Jamful Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798791 MRS JAMFUL NESSA ()
58 BISWANATH AS-09-005-005-008/386
() 		0409005000NRG24131220230505645 13/12/2023 Mrs. Amisa Khatun 0409005WL047267 Mrs. Amisa Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798815 MRS AMICHA KHATUN ()
59 BISWANATH AS-09-005-005-008/391
() 		0409005000NRG24131220230505647 13/12/2023 Smt. Fhul Bhanu Begum 0409005WL047267 Smt. Fhul Bhanu Begum 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798822 MRS FULBHANU BAGUM ()
60 BISWANATH AS-09-005-005-008/392
() 		0409005000NRG24131220230505648 13/12/2023 Smt. Minara Begom 0409005WL047267 Smt. Minara Begom 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798782 MISS MINARA KHATOON ()
61 BISWANATH AS-09-005-005-008/399
() 		0409005000NRG24131220230505649 13/12/2023 Smt. Jayful Nessa 0409005WL047267 Smt. Jayful Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798796 MISS JAYFUL NESSA ()
62 BISWANATH AS-09-005-005-008/446
() 		0409005000NRG24131220230505650 13/12/2023 Mrs. Hachena Khatun 0409005WL047267 Mrs. Hachena Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798825 MRS HACHENA KHATUN ()
63 BISWANATH AS-09-005-005-008/447
() 		0409005000NRG24131220230505652 13/12/2023 Mr. PIJAR ALI 0409005WL047267 Mr. PIJAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798805 MR PIJAR ALI ()
64 BISWANATH AS-09-005-005-008/447
() 		0409005000NRG24131220230505651 13/12/2023 Mrs. CHUFIJA KHATUN 0409005WL047267 Mrs. CHUFIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798808 MRS CHUFIJA KHATUN ()
65 BISWANATH AS-09-005-005-008/482
() 		0409005000NRG24131220230505653 13/12/2023 Miss. Nur Nehar Khatun 0409005WL047267 Miss. Nur Nehar Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798812 MISS NUR NEHAR KHATUN ()
66 BISWANATH AS-09-005-005-008/483
() 		0409005000NRG24131220230505654 13/12/2023 Mrs CHAIDA KHATUN 0409005WL047267 Mrs CHAIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798811 MRS CHAIDA KHATUN ()
67 BISWANATH AS-09-005-005-008/484
() 		0409005000NRG24131220230505655 13/12/2023 HANUFA KHATUN 0409005WL047267 HANUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798834 MRS HANUFA KHATUN ()
68 BISWANATH AS-09-005-005-008/487
() 		0409005000NRG24131220230505657 13/12/2023 Mr JAFAR ALI 0409005WL047267 Mr JAFAR ALI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798804 MR JAFAR ALI ()
69 BISWANATH AS-09-005-005-008/492
() 		0409005000NRG24131220230505659 13/12/2023 Jahidul Ali 0409005WL047267 Jahidul Ali 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798835 MR JAHIDUL ALI ()
70 BISWANATH AS-09-005-005-008/492
() 		0409005000NRG24131220230505658 13/12/2023 Mrs. Saharbhan Nessa 0409005WL047267 Mrs. Saharbhan Nessa 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798832 MRS SAHARBHAN NESSA ()
71 BISWANATH AS-09-005-005-008/493
() 		0409005000NRG24131220230505660 13/12/2023 Mrs. CHABEDA KHATUN 0409005WL047267 Mrs. CHABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798827 MRS CHABEDA KHATUN ()
72 BISWANATH AS-09-005-005-008/496
() 		0409005000NRG24131220230505661 13/12/2023 Mrs. LAKHI BHUYAN 0409005WL047267 Mrs. LAKHI BHUYAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798823 MRS LAKHI BHUYAN ()
73 BISWANATH AS-09-005-005-008/496
() 		0409005000NRG24131220230505662 13/12/2023 YOGEN BHUYAN 0409005WL047267 YOGEN BHUYAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798830 MR YOGEN BHUYAN ()
74 BISWANATH AS-09-005-005-008/501
() 		0409005000NRG24131220230505664 13/12/2023 Akhlima Khatun 0409005WL047267 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798837 MISS AKHLIMA KHATUN ()
75 BISWANATH AS-09-005-005-008/52
() 		0409005000NRG24131220230505666 13/12/2023 Mrs. Hasina Khatun 0409005WL047267 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798780 HASHINA KHATUN ()
76 BISWANATH AS-09-005-005-008/6
() 		0409005000NRG24131220230505668 13/12/2023 Fulajan Begam 0409005WL047267 Fulajan Begam 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798806 MISS FULAJAN BEGAM ()
77 BISWANATH AS-09-005-005-008/8-A
() 		0409005000NRG24131220230505671 13/12/2023 Smt. Rita Bhuyan 0409005WL047267 Smt. Rita Bhuyan 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798842 MRS RITA BHUMIJ BHUYAN ()
78 BISWANATH AS-28-005-005-007/412
() 		0409005000NRG24131220230505675 13/12/2023 Miss. JAHNABI PARAJULI 0409005WL047267 Miss. JAHNABI PARAJULI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205798840 MISS JAHNABI PARAJULI ()
SubTotal 89964 89964
79 BISWANATH AS-09-005-005-008/379
() 		0409005000NRG24131220230505640 13/12/2023 Md. Rafiuddin Shekh 0409005WL047267 Md. Rafiuddin Shekh 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205798838 RAHIUDDIN ALI ()
80 BISWANATH AS-09-005-005-008/8-A
() 		0409005000NRG24131220230505672 13/12/2023 Sri. Kumar Bhuyan 0409005WL047267 Sri. Kumar Bhuyan 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205798839 SAMRI BHUYAN ()
SubTotal 2856 2856
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_211055 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 15708
2 BISWANATH AS0409005_131223FTO_211055 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_131223FTO_211055 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
4 BISWANATH AS0409005_131223FTO_211055 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_131223FTO_211055 State Bank of India SBIN0009141 BISWANATH GHAT 89964
6 BISWANATH AS0409005_131223FTO_211055 UCO Bank UCBA0000419 CHARALI 2856

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