Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:28:42 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191223APB_FTO_216191
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-09-005-001-009/21
() 		0409005000NRG24191220230517386 19/12/2023 Mampa Das 0409005WL048197 Mampa Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0238008401 MAMPA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-001/1573
() 		0409005000NRG24191220230516740 19/12/2023 SULTANA REJIA 0409005WL048172 SULTANA REJIA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008396 MRS SULTANA REJIA STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-001-001/1587
() 		0409005000NRG24191220230516741 19/12/2023 FULLVANU KHATUN 0409005WL048172 FULLVANU KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008368 Fulabhan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISWANATH AS-09-005-001-001/1692
() 		0409005000NRG24191220230516742 19/12/2023 ASIYA KHATUN 0409005WL048172 ASIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008405 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-001/23
() 		0409005000NRG24191220230516745 19/12/2023 MD. ASADULLAH 0409005WL048172 MD. ASADULLAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008346 MR MD ASHADULLAH STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-001-001/44-A
() 		0409005000NRG24191220230516747 19/12/2023 ASAD ALI 0409005WL048172 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008376 ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-001/51
() 		0409005000NRG24191220230516751 19/12/2023 Mrs. KULSUMA KHATUN 0409005WL048172 Mrs. KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008356 KULSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-001/51
() 		0409005000NRG24191220230516750 19/12/2023 Rustam Ali 0409005WL048172 Rustam Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008397 MR RUSTAM ALI STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-001/58
() 		0409005000NRG24191220230516755 19/12/2023 KHALEDA BEGUM 0409005WL048172 KHALEDA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008369 KHALEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-001/58
() 		0409005000NRG24191220230516754 19/12/2023 Md.Jainal Abbdin 0409005WL048172 Md.Jainal Abbdin 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008355 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-001/60
() 		0409005000NRG24191220230516757 19/12/2023 ESIMA KHATUN 0409005WL048172 ESIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008394 MRS ESIMA KHATUN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-001/60
() 		0409005000NRG24191220230516756 19/12/2023 Md.Saddam Hussain 0409005WL048172 Md.Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008409 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-001/63
() 		0409005000NRG24191220230516759 19/12/2023 FULBHAN NESSA 0409005WL048172 FULBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008382 MRS FULABHAN NESSA STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-001-001/67
() 		0409005000NRG24191220230516761 19/12/2023 FULUMA BEGUM 0409005WL048172 FULUMA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008361 MRS FULUMA BEGUM STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-001-001/67
() 		0409005000NRG24191220230516762 19/12/2023 RABIA KHATUN 0409005WL048172 RABIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008395 MR RABIA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-001-001/68
() 		0409005000NRG24191220230516763 19/12/2023 SAHARA KHATUN 0409005WL048172 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008358 MS SAHARA KHATUN STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-001-001/70
() 		0409005000NRG24191220230516764 19/12/2023 KHUTUJA KHATUN 0409005WL048172 KHUTUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008365 MRS KHUTUJA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-001-001/72
() 		0409005000NRG24191220230516765 19/12/2023 ABEDA KHATUN 0409005WL048172 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008366 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-001/75-A
() 		0409005000NRG24191220230516767 19/12/2023 SABIR AHAMAD 0409005WL048172 SABIR AHAMAD 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008385 MR SABIR AHAMAD STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-001-002/1592
() 		0409005000NRG24191220230516770 19/12/2023 SAHAJAMAL HOQUE 0409005WL048172 SAHAJAMAL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008392 Sahajamal Haque AIRTEL PAYMENTS BANK LIMITED(990288)
21 BISWANATH AS-09-005-001-002/215
() 		0409005000NRG24191220230516772 19/12/2023 ATAB ALI 0409005WL048172 ATAB ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008345 ATAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-002/218
() 		0409005000NRG24191220230516774 19/12/2023 ABDUL KHAIR 0409005WL048172 ABDUL KHAIR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008364 ABDUL KHAYER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-002/218
() 		0409005000NRG24191220230516775 19/12/2023 FIROJA KHATUN 0409005WL048172 FIROJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008391 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-002/219
() 		0409005000NRG24191220230516776 19/12/2023 Md. Fajibur Rahaman 0409005WL048172 Md. Fajibur Rahaman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008359 FAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-002/22
() 		0409005000NRG24191220230516778 19/12/2023 ABDUL ALI 0409005WL048172 ABDUL ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008354 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-002/239
() 		0409005000NRG24191220230516780 19/12/2023 MD. ANISUR RAHMAN 0409005WL048172 MD. ANISUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008357 ANISUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-002/243
() 		0409005000NRG24191220230516783 19/12/2023 KALU GAJI 0409005WL048172 KALU GAJI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008350 MR KALU GAJI STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-001-002/243
() 		0409005000NRG24191220230516784 19/12/2023 MAHAMA KHATUN 0409005WL048172 MAHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008378 MISS MAHMA KHATUN STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-001-002/25
() 		0409005000NRG24191220230516785 19/12/2023 MOCHA CHAHARA KHATUN 0409005WL048172 MOCHA CHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008379 MRS MOCHA CHAHARA KHATUN STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-001-002/31
() 		0409005000NRG24191220230516787 19/12/2023 Afina Khatun 0409005WL048172 Afina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008352 AFINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-002/33
() 		0409005000NRG24191220230516788 19/12/2023 RAJIYA KHATUN 0409005WL048172 RAJIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008393 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-002/36
() 		0409005000NRG24191220230516792 19/12/2023 AKHILIMA KHATUN 0409005WL048172 AKHILIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008375 MISS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-001-002/45
() 		0409005000NRG24191220230516793 19/12/2023 ABDUL SAYED 0409005WL048172 ABDUL SAYED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008402 MR ABDUL SAYED STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-001-002/48
() 		0409005000NRG24191220230516796 19/12/2023 MD HAJAR ALI 0409005WL048172 MD HAJAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008415 HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-001-002/49
() 		0409005000NRG24191220230516797 19/12/2023 ALI MD NOSER 0409005WL048172 ALI MD NOSER 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008414 NASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-003/160
() 		0409005000NRG24191220230516799 19/12/2023 Amir Islam 0409005WL048172 Amir Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008400 AMIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-001-003/160
() 		0409005000NRG24191220230516800 19/12/2023 Rukia Khatun 0409005WL048172 Rukia Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008389 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-003/26
() 		0409005000NRG24191220230516801 19/12/2023 MUJAFAR ALI 0409005WL048172 MUJAFAR ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008407 MR MUJAFUR ALI STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-001-003/78
() 		0409005000NRG24191220230516803 19/12/2023 ALI ISLAM 0409005WL048172 ALI ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008347 ALI ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-003/78
() 		0409005000NRG24191220230516804 19/12/2023 CHAHIFUL BEGAM 0409005WL048172 CHAHIFUL BEGAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008377 CHAHIFUL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-003/79
() 		0409005000NRG24191220230516805 19/12/2023 ALI HUSSAIN 0409005WL048172 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008383 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-003/79
() 		0409005000NRG24191220230516806 19/12/2023 FARIDA KHATUN 0409005WL048172 FARIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008348 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-003/82
() 		0409005000NRG24191220230516808 19/12/2023 ALLAL HOQUE 0409005WL048172 ALLAL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008353 MR ALLAL HOQUE STATE BANK OF INDIA(508548)
44 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24191220230516809 19/12/2023 GAGAN DAS 0409005WL048172 GAGAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008362 GAGAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-004/10
() 		0409005000NRG24191220230516810 19/12/2023 SEWALI DAS 0409005WL048172 SEWALI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008380 SHEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-004/125
() 		0409005000NRG24191220230516812 19/12/2023 ABDUL SATTAR 0409005WL048172 ABDUL SATTAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008390 ABDUL SATTAR AXIS BANK(607153)
47 BISWANATH AS-09-005-001-004/125
() 		0409005000NRG24191220230516811 19/12/2023 Miss Rasida Khatun 0409005WL048172 Miss Rasida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008351 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-004/138
() 		0409005000NRG24191220230516816 19/12/2023 ABDUL NOOR 0409005WL048172 ABDUL NOOR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008381 MR ABDUL NOOR STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-001-004/14
() 		0409005000NRG24191220230516817 19/12/2023 ARATI SARKAR 0409005WL048172 ARATI SARKAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008373 ARATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-004/156
() 		0409005000NRG24191220230516821 19/12/2023 KAJIMAN NESSA 0409005WL048172 KAJIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008371 KAJIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-004/1581
() 		0409005000NRG24191220230516822 19/12/2023 FUKAN DAS 0409005WL048172 FUKAN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008360 FUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-001-004/1581
() 		0409005000NRG24191220230516823 19/12/2023 SUNUKA DAS 0409005WL048172 SUNUKA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008403 SUNUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-001-004/1638
() 		0409005000NRG24191220230516824 19/12/2023 CHAFIKUL HAQUE 0409005WL048172 CHAFIKUL HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008386 CHAFIKUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-001-004/1638
() 		0409005000NRG24191220230516825 19/12/2023 Chafikul Haque 0409005WL048172 Chafikul Haque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008387 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-001-004/56
() 		0409005000NRG24191220230516828 19/12/2023 Anish Hussain 0409005WL048172 Anish Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008412 MR ANISH HUSSAIN STATE BANK OF INDIA(508548)
56 BISWANATH AS-09-005-001-004/56
() 		0409005000NRG24191220230516829 19/12/2023 Sultana Begam 0409005WL048172 Sultana Begam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008398 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
57 BISWANATH AS-09-005-001-004/57
() 		0409005000NRG24191220230516831 19/12/2023 FULUCHA KHATUN 0409005WL048172 FULUCHA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008374 MISS FULUCHA KHATUN STATE BANK OF INDIA(508548)
58 BISWANATH AS-09-005-001-004/72
() 		0409005000NRG24191220230516832 19/12/2023 ABDUL KADAR 0409005WL048172 ABDUL KADAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008413 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-001-004/72
() 		0409005000NRG24191220230516833 19/12/2023 MORJINA BEGAM 0409005WL048172 MORJINA BEGAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008410 MORJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-001-004/76
() 		0409005000NRG24191220230516834 19/12/2023 Md. Nur Islam 0409005WL048172 Md. Nur Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008367 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-001-004/83
() 		0409005000NRG24191220230516837 19/12/2023 ABDUL KADER 0409005WL048172 ABDUL KADER 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008388 MR ABDUL KADER STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-001-004/83
() 		0409005000NRG24191220230516838 19/12/2023 REHENA KHATUN 0409005WL048172 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008370 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-001-008/20
() 		0409005000NRG24191220230517368 19/12/2023 CHANCALA BHARALI 0409005WL048197 CHANCALA BHARALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008408 CHANCHALA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-001-009/156
() 		0409005000NRG24191220230517378 19/12/2023 SHANKAR DAS 0409005WL048197 SHANKAR DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008404 MR SHANKAR DAS STATE BANK OF INDIA(508548)
65 BISWANATH AS-09-005-001-009/158
() 		0409005000NRG24191220230517382 19/12/2023 DILIP DAS 0409005WL048197 DILIP DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008349 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-001-009/158
() 		0409005000NRG24191220230517381 19/12/2023 MAMI DAS 0409005WL048197 MAMI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008384 MAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-001-009/51
() 		0409005000NRG24191220230517387 19/12/2023 Sri Bogiram Das 0409005WL048197 Sri Bogiram Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008411 BAGIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-001-009/63
() 		0409005000NRG24191220230517393 19/12/2023 TORBORI DAS 0409005WL048197 TORBORI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008406 TORBORI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-001-010/118
() 		0409005000NRG24191220230517405 19/12/2023 KALIJA DAS 0409005WL048197 KALIJA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008416 KALIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-001-010/145
() 		0409005000NRG24191220230517409 19/12/2023 TRAHIKRISHNA DAS 0409005WL048197 TRAHIKRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008363 TRAHIKRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-001-010/1673
() 		0409005000NRG24191220230517413 19/12/2023 Sabita Das 0409005WL048197 Sabita Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008399 MRS SABITA DAS STATE BANK OF INDIA(508548)
72 BISWANATH AS-09-005-001-010/222
() 		0409005000NRG24191220230517418 19/12/2023 RIMAJHIMA DAS 0409005WL048197 RIMAJHIMA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238008372 RIMAJHIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101388 101388
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191223APB_FTO_216191 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_191223APB_FTO_216191 State Bank of India SBIN0009141 BISWANATH GHAT 101388

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