Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300823FTO_139617
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-09-005-005-003/97
() 		0409005000NRG24300820230322431 30/08/2023 Kamal Borah 0409005WL031827 Kamal Borah 00029 PUNB0RRBAGB 238 238 Processed 13/04/2024 2925351581 Kamal Borah ()
2 BISWANATH AS-09-005-005-008/11
() 		0409005000NRG24300820230322548 30/08/2023 Md. Saibur Islam 0409005WL031836 Md. Saibur Islam 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351586 Md. Saibur Islam ()
3 BISWANATH AS-09-005-005-008/15-A
() 		0409005000NRG24300820230322488 30/08/2023 Md. Atabur Rahman 0409005WL031834 Md. Atabur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351583 Md. Atabur Rahman ()
4 BISWANATH AS-09-005-005-008/220
() 		0409005000NRG24300820230322490 30/08/2023 Sri Pradip Gowtam 0409005WL031834 Sri Pradip Gowtam 00029 PUNB0RRBAGB 1428 1428 Rejected 13/04/2024 2925351580 Account closed
5 BISWANATH AS-09-005-005-008/283
() 		0409005000NRG24300820230322553 30/08/2023 Md. Sahid Zamal 0409005WL031836 Md. Sahid Zamal 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351603 Md. Sahid Zamal ()
6 BISWANATH AS-09-005-005-008/283
() 		0409005000NRG24300820230322492 30/08/2023 Mrs. Sohila Khatun 0409005WL031834 Mrs. Sohila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351593 Mrs. Sohila Khatun ()
7 BISWANATH AS-09-005-005-008/29
() 		0409005000NRG24300820230322554 30/08/2023 Md. Zabbar Ali 0409005WL031836 Md. Zabbar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351588 Md. Zabbar Ali ()
8 BISWANATH AS-09-005-005-008/3-A
() 		0409005000NRG24300820230322497 30/08/2023 NADU SHEKH 0409005WL031834 NADU SHEKH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351582 NADU SHEKH ()
9 BISWANATH AS-09-005-005-008/302
() 		0409005000NRG24300820230322560 30/08/2023 Satar Ali 0409005WL031836 Satar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351590 Satar Ali ()
10 BISWANATH AS-09-005-005-008/305
() 		0409005000NRG24300820230322498 30/08/2023 Mrs. Urful Nessa 0409005WL031834 Mrs. Urful Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351591 Mrs. Urful Nessa ()
11 BISWANATH AS-09-005-005-008/309
() 		0409005000NRG24300820230322562 30/08/2023 Miss Rukia Khatun 0409005WL031836 Miss Rukia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351589 Miss Rukia Khatun ()
12 BISWANATH AS-09-005-005-008/320
() 		0409005000NRG24300820230322567 30/08/2023 Md. Nur Mahamad 0409005WL031836 Md. Nur Mahamad 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351592 Md. Nur Mahamad ()
13 BISWANATH AS-09-005-005-008/327
() 		0409005000NRG24300820230322570 30/08/2023 Anowara Bagum 0409005WL031836 Anowara Bagum 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351584 Anowara Bagum ()
14 BISWANATH AS-09-005-005-008/330
() 		0409005000NRG24300820230322504 30/08/2023 Samsul Huda 0409005WL031834 Samsul Huda 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351530 Samsul Huda ()
15 BISWANATH AS-09-005-005-008/331
() 		0409005000NRG24300820230322572 30/08/2023 Fajibur Ali 0409005WL031836 Fajibur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351585 Fajibur Ali ()
16 BISWANATH AS-09-005-005-008/39
() 		0409005000NRG24300820230322583 30/08/2023 Surat Jamal Haque 0409005WL031836 Surat Jamal Haque 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351587 Surat Jamal Haque ()
17 BISWANATH AS-09-005-005-008/5-A
() 		0409005000NRG24300820230322541 30/08/2023 Abdul Khaleq 0409005WL031834 Abdul Khaleq 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351579 Abdul Khaleq ()
18 BISWANATH AS-09-005-005-008/51
() 		0409005000NRG24300820230322596 30/08/2023 Idrish Ali 0409005WL031836 Idrish Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2925351600 Idrish Ali ()
SubTotal 24514 24514
19 BISWANATH AS-09-005-005-003/44-A
() 		0409005000NRG24300820230322440 30/08/2023 Sri Prafulla Hazarika 0409005WL031829 Sri Prafulla Hazarika 00032 UTIB0001299 238 238 Processed 13/04/2024 2925351533 Sri Prafulla Hazarika ()
SubTotal 238 238
20 BISWANATH AS-09-005-005-003/151
() 		0409005000NRG24300820230322464 30/08/2023 Sri Prabhat Saikia 0409005WL031831 Sri Prabhat Saikia 00048 BKID0005096 1428 1428 Processed 13/04/2024 2925351572 Sri Prabhat Saikia ()
21 BISWANATH AS-09-005-005-003/212
() 		0409005000NRG24300820230322477 30/08/2023 Renu Saikia 0409005WL031831 Renu Saikia 00048 BKID0005096 1428 1428 Processed 13/04/2024 2925351571 Renu Saikia ()
22 BISWANATH AS-09-005-005-008/488
() 		0409005000NRG24300820230322540 30/08/2023 Mukchahidul Ali 0409005WL031834 Mukchahidul Ali 00048 BKID0005096 1428 1428 Processed 13/04/2024 2925351573 Mukchahidul Ali ()
SubTotal 4284 4284
23 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24300820230322472 30/08/2023 INDU SAIKIA 0409005WL031831 INDU SAIKIA 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2925351575 INDU SAIKIA ()
24 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24300820230322470 30/08/2023 Sri Prabin Saikia 0409005WL031831 Sri Prabin Saikia 00089 CBIN0282941 1428 1428 Processed 13/04/2024 2925351574 Sri Prabin Saikia ()
SubTotal 2856 2856
25 BISWANATH AS-09-005-005-008/335-C
() 		0409005000NRG24300820230322574 30/08/2023 Masida Khatun 0409005WL031836 Masida Khatun 00176 IDIB000B196 1428 1428 Processed 13/04/2024 2925351577 Masida Khatun ()
26 BISWANATH AS-09-005-005-008/335-C
() 		0409005000NRG24300820230322573 30/08/2023 Nur Islam 0409005WL031836 Nur Islam 00176 IDIB000B196 1428 1428 Processed 13/04/2024 2925351576 Nur Islam ()
SubTotal 2856 2856
27 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24300820230322468 30/08/2023 MONJULA SAIKIA 0409005WL031831 MONJULA SAIKIA 00354 PUNB0205120 1428 1428 Processed 13/04/2024 2925351594 MONJULA SAIKIA ()
28 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24300820230322469 30/08/2023 SUNIL SAIKIA 0409005WL031831 SUNIL SAIKIA 00354 PUNB0205120 1428 1428 Processed 13/04/2024 2925351578 SUNIL SAIKIA ()
SubTotal 2856 2856
29 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG24300820230322527 30/08/2023 Mr. Ibrahim Ali 0409005WL031834 Mr. Ibrahim Ali 00415 SBIN0002026 1428 1428 Processed 13/04/2024 2925351618 MR IBRAHIM ALI ()
30 BISWANATH AS-09-005-005-008/486
() 		0409005000NRG24300820230322536 30/08/2023 Mr SHAHIDUL ALI 0409005WL031834 Mr SHAHIDUL ALI 00415 SBIN0002026 1428 1428 Processed 13/04/2024 2925351531 MR SHAHIDUL ALI ()
SubTotal 2856 2856
31 BISWANATH AS-09-005-005-001/105
() 		0409005000NRG24300820230322423 30/08/2023 Sri Rita Borah Koch 0409005WL031827 Sri Rita Borah Koch 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351597 MRS RITA BORAH KOCH ()
32 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24300820230322425 30/08/2023 Sri Sanimai Borah 0409005WL031827 Sri Sanimai Borah 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351599 MRS SANIMAI BORAH ()
33 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24300820230322426 30/08/2023 Tultul Borah 0409005WL031827 Tultul Borah 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351551 MR TULTUL BORAH ()
34 BISWANATH AS-09-005-005-003/158
() 		0409005000NRG24300820230322465 30/08/2023 Sri Gunalata Borah 0409005WL031831 Sri Gunalata Borah 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351596 MRS GUNALATA BORAH ()
35 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24300820230322467 30/08/2023 SOURAV SAIKIA 0409005WL031831 SOURAV SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351598 MR SOURAV SAIKIA ()
36 BISWANATH AS-09-005-005-003/159
() 		0409005000NRG24300820230322466 30/08/2023 Sri Sidheswar Saikia 0409005WL031831 Sri Sidheswar Saikia 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351595 MR SIDHESWAR SAIKIA ()
37 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24300820230322473 30/08/2023 MINU SAIKIA 0409005WL031831 MINU SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351528 MS MINU SAIKIA ()
38 BISWANATH AS-09-005-005-003/168
() 		0409005000NRG24300820230322471 30/08/2023 NAYAN MONI SAIKIA 0409005WL031831 NAYAN MONI SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351529 MS NAYAN MONI SAIKIA ()
39 BISWANATH AS-09-005-005-003/171
() 		0409005000NRG24300820230322475 30/08/2023 JYOTI SAIKIA 0409005WL031831 JYOTI SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351601 MRS JYOTI SAIKIA ()
40 BISWANATH AS-09-005-005-003/183
() 		0409005000NRG24300820230322439 30/08/2023 TAGAR BORAH 0409005WL031829 TAGAR BORAH 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351602 MISS TAGAR BORAH ()
41 BISWANATH AS-09-005-005-003/197
() 		0409005000NRG24300820230322476 30/08/2023 Sri Runjun Doloi Saikia 0409005WL031831 Sri Runjun Doloi Saikia 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351544 MRS RUNJUN DOLOI SAIKIA ()
42 BISWANATH AS-09-005-005-003/45
() 		0409005000NRG24300820230322444 30/08/2023 Banasri Hazarika 0409005WL031829 Banasri Hazarika 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351534 SHRI BANASRI HAZARIKA ()
43 BISWANATH AS-09-005-005-003/47
() 		0409005000NRG24300820230322446 30/08/2023 Sadari Hazarika 0409005WL031829 Sadari Hazarika 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351550 MRS SADARI HAZARIKA ()
44 BISWANATH AS-09-005-005-003/86
() 		0409005000NRG24300820230322430 30/08/2023 Nitumani Saikia 0409005WL031827 Nitumani Saikia 00415 SBIN0009141 238 238 Processed 13/04/2024 2925351537 MRS NITUMANI SAIKIA ()
45 BISWANATH AS-09-005-005-008/11
() 		0409005000NRG24300820230322549 30/08/2023 Miss Aklima Khatun 0409005WL031836 Miss Aklima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351614 MISS AKALIMA KHATUN ()
46 BISWANATH AS-09-005-005-008/12
() 		0409005000NRG24300820230322487 30/08/2023 Mrs. Obiran Nessa 0409005WL031834 Mrs. Obiran Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351605 MS ABIRAN NESSA ()
47 BISWANATH AS-09-005-005-008/14
() 		0409005000NRG24300820230322551 30/08/2023 Miss. AGHANA KHATUN 0409005WL031836 Miss. AGHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351616 MISS AGHANA KHATUN ()
48 BISWANATH AS-09-005-005-008/281
() 		0409005000NRG24300820230322491 30/08/2023 Rahima Khatun 0409005WL031834 Rahima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351546 MISS RAHIMA KHATUN ()
49 BISWANATH AS-09-005-005-008/29
() 		0409005000NRG24300820230322555 30/08/2023 Ful Bhanu Khatun 0409005WL031836 Ful Bhanu Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351556 MRS FUL BHANU KHATUN ()
50 BISWANATH AS-09-005-005-008/3
() 		0409005000NRG24300820230322559 30/08/2023 Miss Mamina Khatun 0409005WL031836 Miss Mamina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351606 MISS MAMINA KHATUN ()
51 BISWANATH AS-09-005-005-008/31
() 		0409005000NRG24300820230322501 30/08/2023 Md. Amir Hussain 0409005WL031834 Md. Amir Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351535 MR AMIR HUSSAIN ()
52 BISWANATH AS-09-005-005-008/321-A
() 		0409005000NRG24300820230322569 30/08/2023 Furakan Ali 0409005WL031836 Furakan Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351569 MR FURAKAN ALI ()
53 BISWANATH AS-09-005-005-008/325-A
() 		0409005000NRG24300820230322503 30/08/2023 Aiman Nessa 0409005WL031834 Aiman Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351555 MISS AIMAN NESSA ()
54 BISWANATH AS-09-005-005-008/334
() 		0409005000NRG24300820230322506 30/08/2023 Gulchehera Khatun 0409005WL031834 Gulchehera Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351615 MISS GULCHEHERA KHATUN ()
55 BISWANATH AS-09-005-005-008/34
() 		0409005000NRG24300820230322576 30/08/2023 FULMOTI BEGUM 0409005WL031836 FULMOTI BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351543 MRS FULMOTI BEGUM ()
56 BISWANATH AS-09-005-005-008/348
() 		0409005000NRG24300820230322509 30/08/2023 Jajada Khatun 0409005WL031834 Jajada Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351557 MISS JAJADA KHATUN ()
57 BISWANATH AS-09-005-005-008/348
() 		0409005000NRG24300820230322508 30/08/2023 Mr. Abbach Ali 0409005WL031834 Mr. Abbach Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351559 MR ABBACH ALI ()
58 BISWANATH AS-09-005-005-008/35
() 		0409005000NRG24300820230322511 30/08/2023 Achina Khatun 0409005WL031834 Achina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351620 MISS ACHINA KHATUN ()
59 BISWANATH AS-09-005-005-008/378
() 		0409005000NRG24300820230322512 30/08/2023 Smt. Fulasha Khatun 0409005WL031834 Smt. Fulasha Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351554 MISS FULASHA KHATUN ()
60 BISWANATH AS-09-005-005-008/381
() 		0409005000NRG24300820230322513 30/08/2023 Md. Sofiuddin Ahmed 0409005WL031834 Md. Sofiuddin Ahmed 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351608 MR SOFIUDDIN AHMED ()
61 BISWANATH AS-09-005-005-008/383
() 		0409005000NRG24300820230322580 30/08/2023 JAMELA KHATUN 0409005WL031836 JAMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351560 MISS JAMELA KHATUN ()
62 BISWANATH AS-09-005-005-008/383
() 		0409005000NRG24300820230322579 30/08/2023 Md. Mujahidul Islam 0409005WL031836 Md. Mujahidul Islam 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351538 MR MUJAHIDUL ISLAM ()
63 BISWANATH AS-09-005-005-008/384
() 		0409005000NRG24300820230322581 30/08/2023 Ful Miya 0409005WL031836 Ful Miya 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351609 MR FUL MIYA ()
64 BISWANATH AS-09-005-005-008/384
() 		0409005000NRG24300820230322582 30/08/2023 Mrs. Asma Khatun 0409005WL031836 Mrs. Asma Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351612 MRS ACHAMA KHATUN ()
65 BISWANATH AS-09-005-005-008/385
() 		0409005000NRG24300820230322514 30/08/2023 Allal Hussain 0409005WL031834 Allal Hussain 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351542 MR ALLAL HUSSAIN ()
66 BISWANATH AS-09-005-005-008/385
() 		0409005000NRG24300820230322515 30/08/2023 Mrs. Jamful Nessa 0409005WL031834 Mrs. Jamful Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351617 MRS JAMFUL NESSA ()
67 BISWANATH AS-09-005-005-008/39-B
() 		0409005000NRG24300820230322585 30/08/2023 Chakbhan Nessa 0409005WL031836 Chakbhan Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351613 MRS CHAKBHAN NESSA ()
68 BISWANATH AS-09-005-005-008/391
() 		0409005000NRG24300820230322518 30/08/2023 Smt. Fhul Bhanu Begum 0409005WL031834 Smt. Fhul Bhanu Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351540 MRS FULBHANU BAGUM ()
69 BISWANATH AS-09-005-005-008/392
() 		0409005000NRG24300820230322519 30/08/2023 Smt. Minara Begom 0409005WL031834 Smt. Minara Begom 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351607 MISS MINARA KHATOON ()
70 BISWANATH AS-09-005-005-008/413
() 		0409005000NRG24300820230322587 30/08/2023 ABDUL HASEN 0409005WL031836 ABDUL HASEN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351611 MR ABDUL HASSEN ()
71 BISWANATH AS-09-005-005-008/414
() 		0409005000NRG24300820230322588 30/08/2023 GULESH ALI 0409005WL031836 GULESH ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351610 MR GULECH ALI ()
72 BISWANATH AS-09-005-005-008/42
() 		0409005000NRG24300820230322591 30/08/2023 Rejia Khatun 0409005WL031836 Rejia Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351553 MISS REJIA KHATUN ()
73 BISWANATH AS-09-005-005-008/425
() 		0409005000NRG24300820230322521 30/08/2023 Fullbanu Khatun 0409005WL031834 Fullbanu Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351541 MRS FULLBANU KHATUN ()
74 BISWANATH AS-09-005-005-008/446
() 		0409005000NRG24300820230322523 30/08/2023 Mrs. Hachena Khatun 0409005WL031834 Mrs. Hachena Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351549 MRS HACHENA KHATUN ()
75 BISWANATH AS-09-005-005-008/447
() 		0409005000NRG24300820230322594 30/08/2023 Mr. PIJAR ALI 0409005WL031836 Mr. PIJAR ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351563 MR PIJAR ALI ()
76 BISWANATH AS-09-005-005-008/447
() 		0409005000NRG24300820230322593 30/08/2023 Mrs. CHUFIJA KHATUN 0409005WL031836 Mrs. CHUFIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351564 MRS CHUFIJA KHATUN ()
77 BISWANATH AS-09-005-005-008/450
() 		0409005000NRG24300820230322526 30/08/2023 Aklima Khatun 0409005WL031834 Aklima Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351619 MRS AKLIMA KHATUN ()
78 BISWANATH AS-09-005-005-008/453
() 		0409005000NRG24300820230322528 30/08/2023 Mrs. Aimon Nessa 0409005WL031834 Mrs. Aimon Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351548 MRS AIMON NESSA ()
79 BISWANATH AS-09-005-005-008/453
() 		0409005000NRG24300820230322529 30/08/2023 Sur Hoque Ali 0409005WL031834 Sur Hoque Ali 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351561 MR SUR HAQUE ALI ()
80 BISWANATH AS-09-005-005-008/470
() 		0409005000NRG24300820230322531 30/08/2023 Kalpana Khatun 0409005WL031834 Kalpana Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351570 MISS KALPANA KHATUN ()
81 BISWANATH AS-09-005-005-008/482
() 		0409005000NRG24300820230322595 30/08/2023 Miss. Nur Nehar Khatun 0409005WL031836 Miss. Nur Nehar Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351558 MISS NUR NEHAR KHATUN ()
82 BISWANATH AS-09-005-005-008/483
() 		0409005000NRG24300820230322532 30/08/2023 Mrs CHAIDA KHATUN 0409005WL031834 Mrs CHAIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351565 MRS CHAIDA KHATUN ()
83 BISWANATH AS-09-005-005-008/484
() 		0409005000NRG24300820230322533 30/08/2023 HANUFA KHATUN 0409005WL031834 HANUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351568 MRS HANUFA KHATUN ()
84 BISWANATH AS-09-005-005-008/485
() 		0409005000NRG24300820230322534 30/08/2023 MD HASEN ALI 0409005WL031834 MD HASEN ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351532 MD HASEN ALI ()
85 BISWANATH AS-09-005-005-008/487
() 		0409005000NRG24300820230322537 30/08/2023 Mr JAFAR ALI 0409005WL031834 Mr JAFAR ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351562 MR JAFAR ALI ()
86 BISWANATH AS-09-005-005-008/487
() 		0409005000NRG24300820230322538 30/08/2023 Mrs HASINA KHATUN 0409005WL031834 Mrs HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351567 MRS HASINA KHATUN ()
87 BISWANATH AS-09-005-005-008/488
() 		0409005000NRG24300820230322539 30/08/2023 Mrs. JAJEDA KHATUN 0409005WL031834 Mrs. JAJEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351566 MRS JAJEDA KHATUN ()
88 BISWANATH AS-09-005-005-008/5-A
() 		0409005000NRG24300820230322542 30/08/2023 Ajiran Nessa 0409005WL031834 Ajiran Nessa 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351552 MISS AJIRAN NESSA ()
89 BISWANATH AS-09-005-005-008/51
() 		0409005000NRG24300820230322597 30/08/2023 Hasiron Begum 0409005WL031836 Hasiron Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351527 MRS HASIRON BEGUM ()
90 BISWANATH AS-09-005-005-008/52
() 		0409005000NRG24300820230322598 30/08/2023 Mrs. Hasina Khatun 0409005WL031836 Mrs. Hasina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351604 HASHINA KHATUN ()
91 BISWANATH AS-09-005-005-008/6
() 		0409005000NRG24300820230322601 30/08/2023 Fulajan Begam 0409005WL031836 Fulajan Begam 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351547 MISS FULAJAN BEGAM ()
92 BISWANATH AS-09-005-005-008/8
() 		0409005000NRG24300820230322603 30/08/2023 Manina Khatun 0409005WL031836 Manina Khatun 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351539 MRS MAMINA KHATUN ()
93 BISWANATH AS-28-005-005-007/412
() 		0409005000NRG24300820230322545 30/08/2023 Miss. JAHNABI PARAJULI 0409005WL031834 Miss. JAHNABI PARAJULI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2925351545 MISS JAHNABI PARAJULI ()
SubTotal 81634 81634
94 BISWANATH AS-09-005-005-008/379
() 		0409005000NRG24300820230322577 30/08/2023 Md. Rafiuddin Shekh 0409005WL031836 Md. Rafiuddin Shekh 00462 UCBA0000419 1428 1428 Processed 13/04/2024 2925351536 RAHIUDDIN ALI ()
SubTotal 1428 1428
Total 123522 123522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300823FTO_139617 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 24514
2 BISWANATH AS0409005_300823FTO_139617 Axis Bank UTIB0001299 BISWANATH CHARIALI 238
3 BISWANATH AS0409005_300823FTO_139617 Bank of India BKID0005096 Biswanath Chariali 4284
4 BISWANATH AS0409005_300823FTO_139617 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
5 BISWANATH AS0409005_300823FTO_139617 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
6 BISWANATH AS0409005_300823FTO_139617 Punjab National Bank PUNB0205120 Biswanath Chariali 2856
7 BISWANATH AS0409005_300823FTO_139617 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
8 BISWANATH AS0409005_300823FTO_139617 State Bank of India SBIN0009141 BISWANATH GHAT 81634
9 BISWANATH AS0409005_300823FTO_139617 UCO Bank UCBA0000419 CHARALI 1428

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