Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_121023FTO_170284
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-09-005-001-008/1543
() 		0409005000NRG24121020230400076 12/10/2023 RUBI DAS 0409005WL038761 RUBI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616642228 RUBI DAS ()
2 BISWANATH AS-09-005-006-001/26
() 		0409005000NRG24121020230400538 12/10/2023 JUL HAQUE 0409005WL038817 JUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616642232 JUL HAQUE ()
3 BISWANATH AS-09-005-006-010/145
() 		0409005000NRG24121020230400592 12/10/2023 Sher Ali 0409005WL038817 Sher Ali 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616642231 Sher Ali ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-001/171
() 		0409005000NRG24121020230400529 12/10/2023 Md. Hasan Ali 0409005WL038817 Md. Hasan Ali 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616642230 Md. Hasan Ali ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-001-007/217
() 		0409005000NRG24121020230400069 12/10/2023 DULAMANI DAS 0409005WL038761 DULAMANI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642216 MRS DULAMANI DAS ()
6 BISWANATH AS-09-005-001-007/217
() 		0409005000NRG24121020230400068 12/10/2023 PRAKASH DAS 0409005WL038761 PRAKASH DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642191 MR PRAKASH DAS ()
7 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24121020230400070 12/10/2023 MUNINDRA DAS 0409005WL038761 MUNINDRA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642241 MR MUNINDRA DAS ()
8 BISWANATH AS-09-005-001-007/255
() 		0409005000NRG24121020230400071 12/10/2023 NIRMALI DAS 0409005WL038761 NIRMALI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642240 MRS NIRMALI DAS ()
9 BISWANATH AS-09-005-001-008/119
() 		0409005000NRG24121020230400073 12/10/2023 JAYANTA DAS 0409005WL038761 JAYANTA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642224 MR JAYANTA DAS ()
10 BISWANATH AS-09-005-001-008/119
() 		0409005000NRG24121020230400075 12/10/2023 JINTI DAS 0409005WL038761 JINTI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642187 MRS JINTI DAS ()
11 BISWANATH AS-09-005-001-008/119
() 		0409005000NRG24121020230400072 12/10/2023 Mr. KANKAN DAS 0409005WL038761 Mr. KANKAN DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642233 MR KANKAN DAS ()
12 BISWANATH AS-09-005-001-008/119
() 		0409005000NRG24121020230400074 12/10/2023 PARISHMA DAS 0409005WL038761 PARISHMA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642243 MS PARISHMA DAS ()
13 BISWANATH AS-09-005-001-008/1704
() 		0409005000NRG24121020230400078 12/10/2023 Narjimoni Das 0409005WL038761 Narjimoni Das 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642200 MRS NARJIMONI DAS ()
14 BISWANATH AS-09-005-001-008/1704
() 		0409005000NRG24121020230400077 12/10/2023 PRASANNA DAS 0409005WL038761 PRASANNA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642213 MR PRASANNA DAS ()
15 BISWANATH AS-09-005-001-008/73
() 		0409005000NRG24121020230400080 12/10/2023 AMAL DAS 0409005WL038761 AMAL DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642192 MR AMAL DAS ()
16 BISWANATH AS-09-005-001-008/73
() 		0409005000NRG24121020230400082 12/10/2023 Pinku Das 0409005WL038761 Pinku Das 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642201 MR PINKU DAS ()
17 BISWANATH AS-09-005-001-008/73
() 		0409005000NRG24121020230400081 12/10/2023 PRANALI DAS 0409005WL038761 PRANALI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642234 MR PRANALI DAS ()
18 BISWANATH AS-09-005-001-009/162
() 		0409005000NRG24121020230400083 12/10/2023 DIPTI SHIKHA BHARALI 0409005WL038761 DIPTI SHIKHA BHARALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642258 SHRI DIPTI SHIKHA BHARALI ()
19 BISWANATH AS-09-005-001-010/112
() 		0409005000NRG24121020230400089 12/10/2023 GIRINDRA BARHOI 0409005WL038761 GIRINDRA BARHOI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642188 SHRI GIRINDRA BARHOI ()
20 BISWANATH AS-09-005-001-010/118
() 		0409005000NRG24121020230400090 12/10/2023 MANIKA DAS 0409005WL038761 MANIKA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642252 MRS MANIKA DAS ()
21 BISWANATH AS-09-005-001-010/141
() 		0409005000NRG24121020230400091 12/10/2023 KAMALA DAS 0409005WL038761 KAMALA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642255 MRS KAMALA DAS ()
22 BISWANATH AS-09-005-001-010/142
() 		0409005000NRG24121020230400093 12/10/2023 INDU DAS 0409005WL038761 INDU DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642217 SHRI INDU DAS ()
23 BISWANATH AS-09-005-001-010/147
() 		0409005000NRG24121020230400097 12/10/2023 BANTI DAS 0409005WL038761 BANTI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642246 MRS BANTI DAS ()
24 BISWANATH AS-09-005-001-010/147
() 		0409005000NRG24121020230400098 12/10/2023 RITUMONI DAS 0409005WL038761 RITUMONI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642212 MR RITUMONI DAS ()
25 BISWANATH AS-09-005-001-010/1673
() 		0409005000NRG24121020230400100 12/10/2023 SUNMONI DAS 0409005WL038761 SUNMONI DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642214 MR SUNMONI DAS ()
26 BISWANATH AS-09-005-001-010/208
() 		0409005000NRG24121020230400101 12/10/2023 PRASHANTA TALUKDAR 0409005WL038761 PRASHANTA TALUKDAR 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642215 MR PRASHANTA TALUKDAR ()
27 BISWANATH AS-09-005-001-010/247
() 		0409005000NRG24121020230400102 12/10/2023 BIPUL DAS 0409005WL038761 BIPUL DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642239 SHRI BIPUL DAS ()
28 BISWANATH AS-09-005-001-010/37
() 		0409005000NRG24121020230400111 12/10/2023 MRS. MANJU BARHAI 0409005WL038761 MRS. MANJU BARHAI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642250 MRS MANJU BARHAI ()
29 BISWANATH AS-09-005-001-010/48
() 		0409005000NRG24121020230400113 12/10/2023 BIKASH BARHOI 0409005WL038761 BIKASH BARHOI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642238 MR BIKASH BARHOI ()
30 BISWANATH AS-09-005-006-001/137
() 		0409005000NRG24121020230400525 12/10/2023 Md. Malek Ali 0409005WL038817 Md. Malek Ali 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642189 MR MALEK ALI ()
31 BISWANATH AS-09-005-006-001/137
() 		0409005000NRG24121020230400526 12/10/2023 Mrs. Mosida Khatun 0409005WL038817 Mrs. Mosida Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642220 MISS MOSIDA KHATUN ()
32 BISWANATH AS-09-005-006-001/158
() 		0409005000NRG24121020230400528 12/10/2023 JAJANARA BEGAM 0409005WL038817 JAJANARA BEGAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642257 MISS JAJANARA BEGAM ()
33 BISWANATH AS-09-005-006-001/171
() 		0409005000NRG24121020230400530 12/10/2023 Jamala khatun 0409005WL038817 Jamala khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642256 MISS JAMALA KHATUN ()
34 BISWANATH AS-09-005-006-001/18
() 		0409005000NRG24121020230400531 12/10/2023 Md. Afajuddin 0409005WL038817 Md. Afajuddin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642221 MR AFAJ UDDIN ()
35 BISWANATH AS-09-005-006-001/19
() 		0409005000NRG24121020230400532 12/10/2023 Mrs. Anuwara Khatun 0409005WL038817 Mrs. Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642195 MISS ANOWARA KHATUN ()
36 BISWANATH AS-09-005-006-001/242
() 		0409005000NRG24121020230400536 12/10/2023 Alekjan Khatun 0409005WL038817 Alekjan Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642235 MRS ALEKJAN KHATUN ()
37 BISWANATH AS-09-005-006-001/242
() 		0409005000NRG24121020230400535 12/10/2023 Md. Nur Ahmed 0409005WL038817 Md. Nur Ahmed 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642197 MR NUR AHMED ()
38 BISWANATH AS-09-005-006-001/26
() 		0409005000NRG24121020230400539 12/10/2023 Mrs. Minara Begam 0409005WL038817 Mrs. Minara Begam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642263 MISS MINARA BEGAM ()
39 BISWANATH AS-09-005-006-001/27
() 		0409005000NRG24121020230400540 12/10/2023 Smt. Rehena Khatun 0409005WL038817 Smt. Rehena Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642223 MISS REHENA KHATUN ()
40 BISWANATH AS-09-005-006-001/28
() 		0409005000NRG24121020230400543 12/10/2023 JAMILA KHATUN 0409005WL038817 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642262 MISS JAMILA KHATUN ()
41 BISWANATH AS-09-005-006-001/28
() 		0409005000NRG24121020230400542 12/10/2023 Md. Mahidul Haque 0409005WL038817 Md. Mahidul Haque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642225 MR MAHIDUL HAQUE ()
42 BISWANATH AS-09-005-006-001/383
() 		0409005000NRG24121020230400545 12/10/2023 RAJAB ALI 0409005WL038817 RAJAB ALI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642226 MR RAJAB ALI ()
43 BISWANATH AS-09-005-006-001/419
() 		0409005000NRG24121020230400549 12/10/2023 AMIR HAMJA 0409005WL038817 AMIR HAMJA 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642244 MR AMIR HAMJA ()
44 BISWANATH AS-09-005-006-001/419
() 		0409005000NRG24121020230400548 12/10/2023 SAIFUL ISLAM 0409005WL038817 SAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642251 SAIFUL ISLAM ()
45 BISWANATH AS-09-005-006-001/419
() 		0409005000NRG24121020230400547 12/10/2023 SAKINA KHATUN 0409005WL038817 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642186 MISS SAKINA KHATUN ()
46 BISWANATH AS-09-005-006-001/54
() 		0409005000NRG24121020230400554 12/10/2023 Chubaran Nessa 0409005WL038817 Chubaran Nessa 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642264 MISS CHUBARAN NESSA ()
47 BISWANATH AS-09-005-006-001/55
() 		0409005000NRG24121020230400555 12/10/2023 Md. Babul Islam 0409005WL038817 Md. Babul Islam 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642260 MR BABUL ISLAM ()
48 BISWANATH AS-09-005-006-001/85
() 		0409005000NRG24121020230400558 12/10/2023 HUNUFA KHATUN 0409005WL038817 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642247 MISS HUNUFA KHATUN ()
49 BISWANATH AS-09-005-006-001/85
() 		0409005000NRG24121020230400557 12/10/2023 Jul Hoque 0409005WL038817 Jul Hoque 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642253 MR JUL HOQUE ()
50 BISWANATH AS-09-005-006-001/96
() 		0409005000NRG24121020230400560 12/10/2023 MAIN UDDIN 0409005WL038817 MAIN UDDIN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642242 MR MAIN UDDIN ()
51 BISWANATH AS-09-005-006-002/112
() 		0409005000NRG24121020230400565 12/10/2023 HABEJA KHATUN 0409005WL038817 HABEJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642245 HABEJA KHATUN ()
52 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24121020230400566 12/10/2023 Md. Mojuruddin 0409005WL038817 Md. Mojuruddin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642222 MR MAJAR UDDIN ()
53 BISWANATH AS-09-005-006-002/137
() 		0409005000NRG24121020230400567 12/10/2023 Mrs. Surama Khatun 0409005WL038817 Mrs. Surama Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642261 MISS SURAMA KHATUN ()
54 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24121020230400568 12/10/2023 ANURA KHATUN 0409005WL038817 ANURA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642236 MRS ANURA KHATUN ()
55 BISWANATH AS-09-005-006-002/212
() 		0409005000NRG24121020230400574 12/10/2023 Rejina Khatun 0409005WL038817 Rejina Khatun 00415 SBIN0009141 1190 1190 Processed 14/12/2023 8616642194 MISS REJINA KHATUN ()
56 BISWANATH AS-09-005-006-002/72
() 		0409005000NRG24121020230400575 12/10/2023 Miss. Asful khatun 0409005WL038817 Miss. Asful khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642190 MRS AICHAFUL KHATUN ()
57 BISWANATH AS-09-005-006-003/441
() 		0409005000NRG24121020230400577 12/10/2023 Fatema Khatun 0409005WL038817 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642193 MRS FATEMA KHATUN ()
58 BISWANATH AS-09-005-006-003/441
() 		0409005000NRG24121020230400576 12/10/2023 Islamuddin 0409005WL038817 Islamuddin 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642198 MR ISLAM UDDIN ()
59 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24121020230400581 12/10/2023 ABHIJIT DAS 0409005WL038817 ABHIJIT DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642199 MR ABHIJIT DAS ()
60 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24121020230400580 12/10/2023 MAINA DAS 0409005WL038817 MAINA DAS 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642259 SHRI MAINA DAS ()
61 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24121020230400579 12/10/2023 Sri.Giren Das 0409005WL038817 Sri.Giren Das 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642227 MAINIA DAS ()
62 BISWANATH AS-09-005-006-005/41
() 		0409005000NRG24121020230400583 12/10/2023 Gopal Das 0409005WL038817 Gopal Das 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642254 MR GOPAL DAS ()
63 BISWANATH AS-09-005-006-005/41
() 		0409005000NRG24121020230400582 12/10/2023 Kodomi Das 0409005WL038817 Kodomi Das 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642248 MRS KODOMI ROBIDAS ()
64 BISWANATH AS-09-005-006-005/44
() 		0409005000NRG24121020230400584 12/10/2023 SUNITA SAHANI 0409005WL038817 SUNITA SAHANI 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642218 MRS SUNITA SAHANI ()
65 BISWANATH AS-09-005-006-007/100
() 		0409005000NRG24121020230400587 12/10/2023 Mrs. Buli Khatun 0409005WL038817 Mrs. Buli Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642219 MISS BULI KHATUN ()
66 BISWANATH AS-09-005-006-007/170
() 		0409005000NRG24121020230400588 12/10/2023 SARIFA KHATUN 0409005WL038817 SARIFA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642249 MRS SARIFA KHATUN ()
67 BISWANATH AS-09-005-006-007/305
() 		0409005000NRG24121020230400589 12/10/2023 Miss. Sahima Khatun 0409005WL038817 Miss. Sahima Khatun 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642237 MRS SAHIMA KHATUN ()
68 BISWANATH AS-09-005-006-007/83
() 		0409005000NRG24121020230400590 12/10/2023 Ali Hussain 0409005WL038817 Ali Hussain 00415 SBIN0009141 1428 1428 Processed 14/12/2023 8616642196 MR ALI HUSSAIN ()
SubTotal 91154 91154
69 BISWANATH AS-09-005-006-001/27
() 		0409005000NRG24121020230400541 12/10/2023 Akhatara Khatun 0409005WL038817 Akhatara Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642204 MISS AKHATARA KHATUN ()
70 BISWANATH AS-09-005-006-001/33
() 		0409005000NRG24121020230400544 12/10/2023 ARJUMA KHATUN 0409005WL038817 ARJUMA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642211 MRS ARJUMA KHATUN ()
71 BISWANATH AS-09-005-006-001/383
() 		0409005000NRG24121020230400546 12/10/2023 RAMICHA KHATUN 0409005WL038817 RAMICHA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642202 MRS RAMICHA KHATUN ()
72 BISWANATH AS-09-005-006-001/425
() 		0409005000NRG24121020230400551 12/10/2023 ARJINA KHATUN 0409005WL038817 ARJINA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642209 MRS ARJINA KHATUN ()
73 BISWANATH AS-09-005-006-001/425
() 		0409005000NRG24121020230400550 12/10/2023 CHADDAM HUSSAIN 0409005WL038817 CHADDAM HUSSAIN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642208 MR CHADDAM HUSSAIN ()
74 BISWANATH AS-09-005-006-001/53
() 		0409005000NRG24121020230400552 12/10/2023 Mr. MA A GAFUR 0409005WL038817 Mr. MA A GAFUR 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642210 MR MA A GAFUR ()
75 BISWANATH AS-09-005-006-001/53
() 		0409005000NRG24121020230400553 12/10/2023 Mrs. RACHIDA KHATUN 0409005WL038817 Mrs. RACHIDA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642203 MRS RACHIDA KHATUN ()
76 BISWANATH AS-09-005-006-001/55
() 		0409005000NRG24121020230400556 12/10/2023 Mrs. Hujura Khatun 0409005WL038817 Mrs. Hujura Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642207 MRS HUJARA KHATUN ()
77 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24121020230400570 12/10/2023 AMENA KHATUN 0409005WL038817 AMENA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642206 MRS AMENA KHATUN ()
78 BISWANATH AS-09-005-006-002/147
() 		0409005000NRG24121020230400569 12/10/2023 NEKJAMAL HOQUE 0409005WL038817 NEKJAMAL HOQUE 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616642205 MR NEKJAMAL HOQUE ()
SubTotal 14280 14280
79 BISWANATH AS-09-005-006-001/97
() 		0409005000NRG24121020230400561 12/10/2023 RAFIKUL ISLAM 0409005WL038817 RAFIKUL ISLAM 00662 BDBL0001222 1428 1428 Processed 14/12/2023 8616642229 RAFIKUL ISLAM ()
SubTotal 1428 1428
Total 112574 112574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_121023FTO_170284 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_121023FTO_170284 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_121023FTO_170284 State Bank of India SBIN0009141 BISWANATH GHAT 91154
4 BISWANATH AS0409005_121023FTO_170284 State Bank of India SBIN0012972 SOOTEA 14280
5 BISWANATH AS0409005_121023FTO_170284 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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