Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191223APB_FTO_216181
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-09-005-002-009/2755
() 		0409005000NRG24191220230517603 19/12/2023 MONI BORAH 0409005WL048203 MONI BORAH 00048 BKID0005096 1428 1428 Processed 08/02/2024 0238007688 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/232
() 		0409005000NRG24191220230516705 19/12/2023 MUJAHIDUL ISLAM 0409005WL048170 MUJAHIDUL ISLAM 00078 CNRB0004252 1190 1190 Processed 08/02/2024 0238007687 MUJAHIDUL ISLAM CANARA BANK(508532)
SubTotal 1190 1190
3 BISWANATH AS-09-005-002-009/2120
() 		0409005000NRG24191220230517593 19/12/2023 MIDUL BORAH 0409005WL048203 MIDUL BORAH 00354 PUNB0205120 1428 1428 Processed 08/02/2024 0238007600 MIDUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-009/130
() 		0409005000NRG24191220230517584 19/12/2023 Rupali Baruah Borah 0409005WL048203 Rupali Baruah Borah 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0238007605 RUPALI BARUAH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-009/1893
() 		0409005000NRG24191220230517590 19/12/2023 PINKI BORAH 0409005WL048203 PINKI BORAH 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0238007653 PINKI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
6 BISWANATH AS-09-005-001-001/1569
() 		0409005000NRG24191220230516142 19/12/2023 JOINOB KHATUN 0409005WL048160 JOINOB KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007659 MRS JOINAB KHATUN STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-001-001/1569
() 		0409005000NRG24191220230516141 19/12/2023 SABAR UDDIN 0409005WL048160 SABAR UDDIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007673 MR MD SABARUDDIN STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-001-002/107
() 		0409005000NRG24191220230517547 19/12/2023 KOBAJUDDIN ALI 0409005WL048203 KOBAJUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007684 KOBAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-002/129
() 		0409005000NRG24191220230516689 19/12/2023 KARABI MALAVIYA GOGOI 0409005WL048170 KARABI MALAVIYA GOGOI 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007617 KARABI MALAVIYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-002/155
() 		0409005000NRG24191220230516693 19/12/2023 Chaleha Begum 0409005WL048170 Chaleha Begum 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007670 Saleha Begam AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-001-002/1550
() 		0409005000NRG24191220230516695 19/12/2023 JAKIR HUSSAIN 0409005WL048170 JAKIR HUSSAIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007655 MR JAGIR HUSSAIN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-002/156
() 		0409005000NRG24191220230516697 19/12/2023 Mr.MD SAD AHMED 0409005WL048170 Mr.MD SAD AHMED 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007604 SAD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-002/1697
() 		0409005000NRG24191220230517552 19/12/2023 DIPAK KUMAR BORAH 0409005WL048203 DIPAK KUMAR BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007606 DIPAK KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-002/17
() 		0409005000NRG24191220230516143 19/12/2023 MOSIDA KHATUN 0409005WL048160 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007650 MOSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-002/17
() 		0409005000NRG24191220230516144 19/12/2023 Sobiya Khatun 0409005WL048160 Sobiya Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007648 MS SOBIYA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-001-002/19
() 		0409005000NRG24191220230516147 19/12/2023 OJIBA KHATUN 0409005WL048160 OJIBA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007675 OJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-002/20
() 		0409005000NRG24191220230516149 19/12/2023 AMINA KHATUN 0409005WL048160 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007665 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-001-002/20
() 		0409005000NRG24191220230516148 19/12/2023 BAIJUDDIN HAQUE 0409005WL048160 BAIJUDDIN HAQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007602 BAIJUDDIN HOQUE STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-001-002/229
() 		0409005000NRG24191220230517554 19/12/2023 Sri Maheswar Gogoi 0409005WL048203 Sri Maheswar Gogoi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007615 MAHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/232
() 		0409005000NRG24191220230516703 19/12/2023 MOTIBUR RAHMAN 0409005WL048170 MOTIBUR RAHMAN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007613 MOTIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/293
() 		0409005000NRG24191220230516151 19/12/2023 ABUL HUSSAIN 0409005WL048160 ABUL HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007631 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-002/53
() 		0409005000NRG24191220230516712 19/12/2023 PARBIN SULTANA 0409005WL048170 PARBIN SULTANA 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007669 PARBIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-003/115
() 		0409005000NRG24191220230517797 19/12/2023 Suman Gupta 0409005WL048218 Suman Gupta 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007667 SUMAN GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-003/146
() 		0409005000NRG24191220230516719 19/12/2023 NOOR ISLAM 0409005WL048170 NOOR ISLAM 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007612 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-003/159
() 		0409005000NRG24191220230516723 19/12/2023 NOOR HUSSAIN 0409005WL048170 NOOR HUSSAIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007611 NOOR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-003/164
() 		0409005000NRG24191220230517806 19/12/2023 PUSPA DAS 0409005WL048218 PUSPA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007645 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-003/19
() 		0409005000NRG24191220230517808 19/12/2023 MAHIM HAZARIKA 0409005WL048218 MAHIM HAZARIKA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007601 MR MAHIM HAZARIKA STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-001-003/62
() 		0409005000NRG24191220230517555 19/12/2023 TILESHWARI BORA 0409005WL048203 TILESHWARI BORA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007666 TILESHWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-001-003/65
() 		0409005000NRG24191220230516724 19/12/2023 SHAIRA KHATUN 0409005WL048170 SHAIRA KHATUN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007658 SAIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-001-004/152
() 		0409005000NRG24191220230516730 19/12/2023 INDADUL HUSSAIN 0409005WL048170 INDADUL HUSSAIN 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007643 INDADUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-001-004/67
() 		0409005000NRG24191220230517557 19/12/2023 Ahmed Hussain 0409005WL048203 Ahmed Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007614 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-001-005/10
() 		0409005000NRG24191220230517819 19/12/2023 DHIMAIYANTI GUPTA 0409005WL048218 DHIMAIYANTI GUPTA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007622 DEBANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-001-005/10
() 		0409005000NRG24191220230517818 19/12/2023 JAGADISH KANU 0409005WL048218 JAGADISH KANU 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007680 JAGADISH KANU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-001-005/120
() 		0409005000NRG24191220230517824 19/12/2023 SUMAN BARHOI 0409005WL048218 SUMAN BARHOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007686 MRS SUMAN BARHOI STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-001-005/1627
() 		0409005000NRG24191220230517834 19/12/2023 AMAL DAS 0409005WL048218 AMAL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007685 MR AMAL DAS STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-001-005/1627
() 		0409005000NRG24191220230517833 19/12/2023 MALAYA DAS 0409005WL048218 MALAYA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007682 MRS MALAYA DAS STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-001-005/1633
() 		0409005000NRG24191220230517835 19/12/2023 SUMAN BIN 0409005WL048218 SUMAN BIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007625 SUMAN BIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-001-005/47
() 		0409005000NRG24191220230517846 19/12/2023 RANI KUMARI SARMAH 0409005WL048218 RANI KUMARI SARMAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007662 RANI KUMAR SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-001-005/84
() 		0409005000NRG24191220230517851 19/12/2023 Sakuntala Das 0409005WL048218 Sakuntala Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007642 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-001-005/9
() 		0409005000NRG24191220230517857 19/12/2023 Sri Chotelal Gupta 0409005WL048218 Sri Chotelal Gupta 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007593 CHHOTELAL KANU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-001-007/11
() 		0409005000NRG24191220230517346 19/12/2023 RUMI DAS 0409005WL048197 RUMI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007677 RUMI BIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-001-007/15
() 		0409005000NRG24191220230517861 19/12/2023 BULBUL KUMAR SAHU 0409005WL048218 BULBUL KUMAR SAHU 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007632 BULBUL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-007/1564
() 		0409005000NRG24191220230517358 19/12/2023 JITUMONI DAS 0409005WL048197 JITUMONI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007598 JITUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-007/16
() 		0409005000NRG24191220230517863 19/12/2023 HARI PRASAD SAHU 0409005WL048218 HARI PRASAD SAHU 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007627 HARI PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-007/1624
() 		0409005000NRG24191220230517360 19/12/2023 PUSPA DAS 0409005WL048197 PUSPA DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007629 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-008/1
() 		0409005000NRG24191220230517364 19/12/2023 KESHAB DAS 0409005WL048197 KESHAB DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007603 KESHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-001-008/1
() 		0409005000NRG24191220230517365 19/12/2023 RIJUMAI DAS 0409005WL048197 RIJUMAI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007640 RIJUMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-008/20
() 		0409005000NRG24191220230517367 19/12/2023 DEEP BHARALI 0409005WL048197 DEEP BHARALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007597 DEEP BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-004/102
() 		0409005000NRG24191220230517558 19/12/2023 Sri Benimadhab Saikia 0409005WL048203 Sri Benimadhab Saikia 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007620 BENI MADHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-002-004/1790
() 		0409005000NRG24191220230517560 19/12/2023 Nayan Mani Saikia 0409005WL048203 Nayan Mani Saikia 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007595 NAYAN MANI SAIKIA STATE BANK OF INDIA(508548)
51 BISWANATH AS-09-005-002-008/112
() 		0409005000NRG24191220230517561 19/12/2023 Nirmol Talukdar 0409005WL048203 Nirmol Talukdar 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007639 NIRMAL TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-002-008/112
() 		0409005000NRG24191220230517562 19/12/2023 Sri Maitu Talukdar 0409005WL048203 Sri Maitu Talukdar 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007638 MITU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-002-008/1714
() 		0409005000NRG24191220230517565 19/12/2023 Sri Nisha Borah 0409005WL048203 Sri Nisha Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007630 NISA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-002-008/174
() 		0409005000NRG24191220230517567 19/12/2023 Majan Bora 0409005WL048203 Majan Bora 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007663 MAJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-002-008/1938
() 		0409005000NRG24191220230517568 19/12/2023 RUMI BORAH 0409005WL048203 RUMI BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007634 RUMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-002-008/1951
() 		0409005000NRG24191220230517569 19/12/2023 MRS.LILIMA GOGOI 0409005WL048203 MRS.LILIMA GOGOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007678 LILIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-002-008/2085
() 		0409005000NRG24191220230517571 19/12/2023 KIRAN HAZARIKA 0409005WL048203 KIRAN HAZARIKA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007644 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-002-008/2085
() 		0409005000NRG24191220230517572 19/12/2023 PRASANTA HAZARIKA 0409005WL048203 PRASANTA HAZARIKA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007628 PRASANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-002-008/2137
() 		0409005000NRG24191220230517573 19/12/2023 SHRI TORANI BORAH 0409005WL048203 SHRI TORANI BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007635 TARANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-002-008/2514
() 		0409005000NRG24191220230517574 19/12/2023 BUMONI TALUKDAR 0409005WL048203 BUMONI TALUKDAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007681 BUMONI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-002-008/3166
() 		0409005000NRG24191220230517578 19/12/2023 RAJIB BORAH 0409005WL048203 RAJIB BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007610 SHRI RAJIB BORAH STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-002-009/126
() 		0409005000NRG24191220230517582 19/12/2023 GANESH BORAH 0409005WL048203 GANESH BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007676 GANESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-009/126
() 		0409005000NRG24191220230517581 19/12/2023 Sri Puna Borah 0409005WL048203 Sri Puna Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007652 PUNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-009/130
() 		0409005000NRG24191220230517585 19/12/2023 MOON BORAH 0409005WL048203 MOON BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007656 MOON BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-009/130
() 		0409005000NRG24191220230517583 19/12/2023 Sri Balin Borah 0409005WL048203 Sri Balin Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007594 BOLIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-002-009/1561
() 		0409005000NRG24191220230517587 19/12/2023 MrS. BHAN BORUAH 0409005WL048203 MrS. BHAN BORUAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007636 BHAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-009/1561
() 		0409005000NRG24191220230517586 19/12/2023 Niranjan Barua 0409005WL048203 Niranjan Barua 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007671 NIRANJAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-002-009/1849
() 		0409005000NRG24191220230517588 19/12/2023 PANKAJ GOGOI 0409005WL048203 PANKAJ GOGOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007616 PANKAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISWANATH AS-09-005-002-009/1893
() 		0409005000NRG24191220230517589 19/12/2023 MINTU BORA 0409005WL048203 MINTU BORA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007633 MINTU BORAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
70 BISWANATH AS-09-005-002-009/2-A
() 		0409005000NRG24191220230517592 19/12/2023 RIMPEE BORAH 0409005WL048203 RIMPEE BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007618 RIMPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-002-009/2120
() 		0409005000NRG24191220230517594 19/12/2023 MRS.NIRMALA DAS BORAH 0409005WL048203 MRS.NIRMALA DAS BORAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007661 NIRMALA DAS BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-002-009/2252
() 		0409005000NRG24191220230517595 19/12/2023 MARAMI BARUAH 0409005WL048203 MARAMI BARUAH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007679 MARAMI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-002-009/2269
() 		0409005000NRG24191220230516160 19/12/2023 Ibrahim Ali 0409005WL048160 Ibrahim Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007623 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-002-009/2269
() 		0409005000NRG24191220230516161 19/12/2023 Miss. Amina Khatun 0409005WL048160 Miss. Amina Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007607 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-002-009/2347
() 		0409005000NRG24191220230517596 19/12/2023 Dipika Saikia Borah 0409005WL048203 Dipika Saikia Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007608 NIRANJAN BORAH STATE BANK OF INDIA(508548)
76 BISWANATH AS-09-005-002-009/2347
() 		0409005000NRG24191220230517597 19/12/2023 Dipika Saikia Borah 0409005WL048203 Dipika Saikia Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007609 DIPIKA SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISWANATH AS-09-005-002-009/2349
() 		0409005000NRG24191220230517599 19/12/2023 MR.NAKUL DAS 0409005WL048203 MR.NAKUL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007657 NAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-009/2349
() 		0409005000NRG24191220230517598 19/12/2023 Mrs. Sabita Das 0409005WL048203 Mrs. Sabita Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007664 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-002-009/2350
() 		0409005000NRG24191220230517600 19/12/2023 Kadami Dutta 0409005WL048203 Kadami Dutta 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007674 KADAMI DUTTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG24191220230516162 19/12/2023 FAZLUR RAHMAN 0409005WL048160 FAZLUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007649 MR FAZLUR RAHMAN STATE BANK OF INDIA(508548)
81 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG24191220230516163 19/12/2023 NAZIMA BAGUM 0409005WL048160 NAZIMA BAGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007619 NAZIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-002-009/2689
() 		0409005000NRG24191220230517602 19/12/2023 Mrs. SEEMA GOGOI 0409005WL048203 Mrs. SEEMA GOGOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007654 SEEMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-002-009/40
() 		0409005000NRG24191220230517604 19/12/2023 Mrs.Jun Moni Gawali 0409005WL048203 Mrs.Jun Moni Gawali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007621 JUNUMANI GEBALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-002-009/9
() 		0409005000NRG24191220230517605 19/12/2023 Sri Numal Borah 0409005WL048203 Sri Numal Borah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007641 NOMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-002-010/101
() 		0409005000NRG24191220230516164 19/12/2023 Ajibe Khatun 0409005WL048160 Ajibe Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007651 AJIBE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-002-010/111
() 		0409005000NRG24191220230516166 19/12/2023 Md.Azahar Ali 0409005WL048160 Md.Azahar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007596 AZAHAR ALI STATE BANK OF INDIA(508548)
87 BISWANATH AS-09-005-002-010/118
() 		0409005000NRG24191220230516169 19/12/2023 Mrs Hunufa Khatun 0409005WL048160 Mrs Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007637 MRS HUNUFA KHATUN STATE BANK OF INDIA(508548)
88 BISWANATH AS-09-005-002-010/2002
() 		0409005000NRG24191220230516174 19/12/2023 Akhlima Khatun 0409005WL048160 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007646 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
89 BISWANATH AS-09-005-002-010/2002
() 		0409005000NRG24191220230516175 19/12/2023 Habibur Rahman 0409005WL048160 Habibur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007668 HOBIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-002-010/2133
() 		0409005000NRG24191220230516180 19/12/2023 Mr.Foridul Islam 0409005WL048160 Mr.Foridul Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007672 FORIDUL ISLAM UCO BANK(607066)
91 BISWANATH AS-09-005-002-010/2434
() 		0409005000NRG24191220230516185 19/12/2023 MRS.MUNOURA KHATUN 0409005WL048160 MRS.MUNOURA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007599 MRS MUNOURA KHATUN STATE BANK OF INDIA(508548)
92 BISWANATH AS-09-005-002-010/2788
() 		0409005000NRG24191220230516192 19/12/2023 KORIFUL KHATUN 0409005WL048160 KORIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007624 MRS KORIFUL KHATUN STATE BANK OF INDIA(508548)
93 BISWANATH AS-09-005-002-010/2789
() 		0409005000NRG24191220230516194 19/12/2023 ALI HUSSAIN 0409005WL048160 ALI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007626 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISWANATH AS-09-005-002-010/2794
() 		0409005000NRG24191220230516196 19/12/2023 AJIMA KHATUN 0409005WL048160 AJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007660 MRS AJIMA KHATUN STATE BANK OF INDIA(508548)
95 BISWANATH AS-09-005-002-010/30
() 		0409005000NRG24191220230516203 19/12/2023 Jamila Khatun 0409005WL048160 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007647 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
96 BISWANATH AS-09-005-002-010/97
() 		0409005000NRG24191220230516217 19/12/2023 Nur Ali 0409005WL048160 Nur Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007683 NUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127568 127568
Total 134470 134470

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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_216181 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_191223APB_FTO_216181 Canara Bank CNRB0004252 Biswanath Chariali 1190
3 BISWANATH AS0409005_191223APB_FTO_216181 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
4 BISWANATH AS0409005_191223APB_FTO_216181 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_191223APB_FTO_216181 State Bank of India SBIN0009141 BISWANATH GHAT 127568

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