Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_311223FTO_228143
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-09-005-007-001/388
() 		0409005000NRG24301220230543186 31/12/2023 Md. Abdul Kasem 0409005WL050235 Md. Abdul Kasem 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791785 Md. Abdul Kasem ()
2 BISWANATH AS-09-005-007-009/373
() 		0409005000NRG24301220230543234 31/12/2023 Md. Sabar Ali 0409005WL050235 Md. Sabar Ali 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140791786 Md. Sabar Ali ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-004/3215
() 		0409005000NRG24301220230543223 31/12/2023 Akmat Ali 0409005WL050235 Akmat Ali 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2140791787 Akmat Ali ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-001/142
() 		0409005000NRG24301220230543145 31/12/2023 Jamala Khatun 0409005WL050235 Jamala Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791845 MISS JAMAL KHATUN ()
5 BISWANATH AS-09-005-007-001/152
() 		0409005000NRG24301220230543146 31/12/2023 Amful Khatun 0409005WL050235 Amful Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791861 MISS AMFUL KHATUN ()
6 BISWANATH AS-09-005-007-001/1888
() 		0409005000NRG24301220230543148 31/12/2023 AMELA KHATUN 0409005WL050235 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791830 MISS AMELA KHATUN ()
7 BISWANATH AS-09-005-007-001/1888
() 		0409005000NRG24301220230543149 31/12/2023 HUNUFA KHATUN 0409005WL050235 HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791831 MISS HUNUFA KHATUN ()
8 BISWANATH AS-09-005-007-001/195
() 		0409005000NRG24301220230543151 31/12/2023 CHAHITAN KHATUN 0409005WL050235 CHAHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791792 MRS CHAHITAN KHATUN ()
9 BISWANATH AS-09-005-007-001/195
() 		0409005000NRG24301220230543150 31/12/2023 Md. Lal Miyan 0409005WL050235 Md. Lal Miyan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791848 MR LAL MIYAN ()
10 BISWANATH AS-09-005-007-001/197
() 		0409005000NRG24301220230543152 31/12/2023 CHAIFUL ISLAM 0409005WL050235 CHAIFUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791814 MR CHAIFUL ISLAM ()
11 BISWANATH AS-09-005-007-001/197
() 		0409005000NRG24301220230543153 31/12/2023 SURUJVAN KHATUN 0409005WL050235 SURUJVAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791819 MRS CHURUTABHAN BEGUM ()
12 BISWANATH AS-09-005-007-001/203
() 		0409005000NRG24301220230543154 31/12/2023 Mrs. Mosila Khatun 0409005WL050235 Mrs. Mosila Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791807 MRS MOSILA KHATUN ()
13 BISWANATH AS-09-005-007-001/266
() 		0409005000NRG24301220230543156 31/12/2023 RAHIMA KHATUN 0409005WL050235 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791820 MISS RAHIMA KHATUN ()
14 BISWANATH AS-09-005-007-001/271
() 		0409005000NRG24301220230543157 31/12/2023 Khairun Nessa 0409005WL050235 Khairun Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791835 MISS KHAIRUN NESSA ()
15 BISWANATH AS-09-005-007-001/281
() 		0409005000NRG24301220230543159 31/12/2023 FAKHARUDDIN 0409005WL050235 FAKHARUDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791832 MR MD FAKHARUDDIN ()
16 BISWANATH AS-09-005-007-001/281
() 		0409005000NRG24301220230543158 31/12/2023 KULACHAMA KHATUN 0409005WL050235 KULACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791813 MISS KULACHAMA KHATUN ()
17 BISWANATH AS-09-005-007-001/282
() 		0409005000NRG24301220230543161 31/12/2023 Ambia Khatun 0409005WL050235 Ambia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791836 MISS AMBIA KHATUN ()
18 BISWANATH AS-09-005-007-001/282
() 		0409005000NRG24301220230543160 31/12/2023 Matleb Ali 0409005WL050235 Matleb Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791853 MR MATLEB ALI ()
19 BISWANATH AS-09-005-007-001/289
() 		0409005000NRG24301220230543162 31/12/2023 ABU HOQUE 0409005WL050235 ABU HOQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791794 MR MD ABU HOQUE ()
20 BISWANATH AS-09-005-007-001/292
() 		0409005000NRG24301220230543165 31/12/2023 Arjina Khatun 0409005WL050235 Arjina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791847 MRS AJINA KHATUN ()
21 BISWANATH AS-09-005-007-001/298
() 		0409005000NRG24301220230543166 31/12/2023 HAJIRAN KHATUN 0409005WL050235 HAJIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791822 MISS HAJIRAN KHATUN ()
22 BISWANATH AS-09-005-007-001/305
() 		0409005000NRG24301220230543167 31/12/2023 Jafar Ali 0409005WL050235 Jafar Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791834 MR JAFAR ALI ()
23 BISWANATH AS-09-005-007-001/305
() 		0409005000NRG24301220230543168 31/12/2023 REJIA KHATUN 0409005WL050235 REJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791833 MISS REJIA KHATUN ()
24 BISWANATH AS-09-005-007-001/3072
() 		0409005000NRG24301220230543169 31/12/2023 Anowar Hussain 0409005WL050235 Anowar Hussain 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791839 MR ANOWAR HUSSAIN ()
25 BISWANATH AS-09-005-007-001/3072
() 		0409005000NRG24301220230543170 31/12/2023 Machiful Khatun 0409005WL050235 Machiful Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791838 MISS MACHIFUL KHATUN ()
26 BISWANATH AS-09-005-007-001/3075
() 		0409005000NRG24301220230543171 31/12/2023 Abdul Hashim 0409005WL050235 Abdul Hashim 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791789 MR MD ABDUL HASHIM ()
27 BISWANATH AS-09-005-007-001/3182
() 		0409005000NRG24301220230543173 31/12/2023 CHALEMA KHATUN 0409005WL050235 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791837 MISS CHALEMA KHATUN ()
28 BISWANATH AS-09-005-007-001/3182
() 		0409005000NRG24301220230543172 31/12/2023 Miss. RUSHNA KHATUN 0409005WL050235 Miss. RUSHNA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791854 MISS RUSHNA KHATUN ()
29 BISWANATH AS-09-005-007-001/3209
() 		0409005000NRG24301220230543174 31/12/2023 Kuddush Ali 0409005WL050235 Kuddush Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791857 MR KUDDUSH ALI ()
30 BISWANATH AS-09-005-007-001/3210
() 		0409005000NRG24301220230543176 31/12/2023 Afruja Khatun 0409005WL050235 Afruja Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791860 MRS AFRUJA KHATUN ()
31 BISWANATH AS-09-005-007-001/3210
() 		0409005000NRG24301220230543175 31/12/2023 Moinul Hoque 0409005WL050235 Moinul Hoque 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791842 MR MOINUL HOQUE ()
32 BISWANATH AS-09-005-007-001/3211
() 		0409005000NRG24301220230543178 31/12/2023 Asma Khatun 0409005WL050235 Asma Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791805 MRS ASAMA KHATUN ()
33 BISWANATH AS-09-005-007-001/3211
() 		0409005000NRG24301220230543177 31/12/2023 Mozibur Ali 0409005WL050235 Mozibur Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791858 MR MOZIBUR ALI ()
34 BISWANATH AS-09-005-007-001/3212
() 		0409005000NRG24301220230543180 31/12/2023 Minara Khatun 0409005WL050235 Minara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791843 MISS MINARA KHATUN ()
35 BISWANATH AS-09-005-007-001/3213
() 		0409005000NRG24301220230543182 31/12/2023 Masufa Khatun 0409005WL050235 Masufa Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791859 MRS MASUFA KHATUN ()
36 BISWANATH AS-09-005-007-001/3213
() 		0409005000NRG24301220230543181 31/12/2023 Samidul Islam 0409005WL050235 Samidul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791856 MR SAMIDUL ISLAM ()
37 BISWANATH AS-09-005-007-001/3214
() 		0409005000NRG24301220230543183 31/12/2023 Muntaj Ali 0409005WL050235 Muntaj Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791790 MR MUNTAJ ALI ()
38 BISWANATH AS-09-005-007-001/3214
() 		0409005000NRG24301220230543184 31/12/2023 Rukia Khatun 0409005WL050235 Rukia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791804 MRS RUKIA KHATUN ()
39 BISWANATH AS-09-005-007-001/34
() 		0409005000NRG24301220230543185 31/12/2023 Miss. Chahara Khatun 0409005WL050235 Miss. Chahara Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791828 MRS CHAHARA KHATUN ()
40 BISWANATH AS-09-005-007-001/388
() 		0409005000NRG24301220230543187 31/12/2023 RACHIDA KHATUN 0409005WL050235 RACHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791816 MISS RACHIDA KHATUN ()
41 BISWANATH AS-09-005-007-001/406
() 		0409005000NRG24301220230543188 31/12/2023 Abbach Ali 0409005WL050235 Abbach Ali 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791823 GENERAL ABBACH ALI ()
42 BISWANATH AS-09-005-007-001/406
() 		0409005000NRG24301220230543189 31/12/2023 Panful Nessa 0409005WL050235 Panful Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791810 MISS PANFUL NESSA ()
43 BISWANATH AS-09-005-007-001/514
() 		0409005000NRG24301220230543193 31/12/2023 Giyas Uddin 0409005WL050235 Giyas Uddin 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791840 MR GIYAS UDDIN ()
44 BISWANATH AS-09-005-007-001/514
() 		0409005000NRG24301220230543192 31/12/2023 KULSUMA KHATUN 0409005WL050235 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791818 MRS KULSUMA KHATUN ()
45 BISWANATH AS-09-005-007-001/521
() 		0409005000NRG24301220230543194 31/12/2023 AJIMALA KHATUN 0409005WL050235 AJIMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791799 MISS AJIMOLA KHATUN ()
46 BISWANATH AS-09-005-007-001/530
() 		0409005000NRG24301220230543196 31/12/2023 Juhura Khatun 0409005WL050235 Juhura Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791850 MRS JUHURA KHATUN ()
47 BISWANATH AS-09-005-007-001/530
() 		0409005000NRG24301220230543195 31/12/2023 KAJBHAN KHATUN 0409005WL050235 KAJBHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791841 MISS MUCHRA KAJABHAN KHATUN ()
48 BISWANATH AS-09-005-007-001/531
() 		0409005000NRG24301220230543198 31/12/2023 Rabija Khatun 0409005WL050235 Rabija Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791846 MRS RABIJA KUM ()
49 BISWANATH AS-09-005-007-001/534
() 		0409005000NRG24301220230543199 31/12/2023 AFSANA KHATUN 0409005WL050235 AFSANA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791851 MRS AFSANA KHATUN ()
50 BISWANATH AS-09-005-007-001/535
() 		0409005000NRG24301220230543201 31/12/2023 REHENA KHATUN 0409005WL050235 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791801 MRS REHENA KHATUN ()
51 BISWANATH AS-09-005-007-001/535
() 		0409005000NRG24301220230543200 31/12/2023 RIYAJUDDIN 0409005WL050235 RIYAJUDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791802 MR RIAZUDDIN ()
52 BISWANATH AS-09-005-007-001/54
() 		0409005000NRG24301220230543202 31/12/2023 Mrs. Mojia Khatun 0409005WL050235 Mrs. Mojia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791800 MRS MOJIA KHATUN ()
53 BISWANATH AS-09-005-007-001/54
() 		0409005000NRG24301220230543203 31/12/2023 MUJAMMIL HOQUE 0409005WL050235 MUJAMMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791821 MR MUJAMMIL HOQUE ()
54 BISWANATH AS-09-005-007-001/58
() 		0409005000NRG24301220230543205 31/12/2023 Machida Khatun 0409005WL050235 Machida Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791849 MRS MACHIDA KHATUN ()
55 BISWANATH AS-09-005-007-001/58
() 		0409005000NRG24301220230543204 31/12/2023 MALEKA KHATUN 0409005WL050235 MALEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791824 MRS MALEKA KHATUN ()
56 BISWANATH AS-09-005-007-001/67
() 		0409005000NRG24301220230543207 31/12/2023 JAMIRON NESSA 0409005WL050235 JAMIRON NESSA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791815 MISS JAMIRON NESSA ()
57 BISWANATH AS-09-005-007-001/69
() 		0409005000NRG24301220230543208 31/12/2023 Mrs Sohila Begom 0409005WL050235 Mrs Sohila Begom 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791812 MRS SOHILA BEGUM ()
58 BISWANATH AS-09-005-007-001/83
() 		0409005000NRG24301220230543209 31/12/2023 Amecha Khatun 0409005WL050235 Amecha Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791827 MISS AMECHA KHATUN ()
59 BISWANATH AS-09-005-007-002/1
() 		0409005000NRG24301220230543210 31/12/2023 ROHIMA KHATUN 0409005WL050235 ROHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791825 MISS RAHIMA KHATUN ()
60 BISWANATH AS-09-005-007-003/1746
() 		0409005000NRG24301220230543211 31/12/2023 Abda Khatun 0409005WL050235 Abda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791829 MISS ABEDA KHATUN ()
61 BISWANATH AS-09-005-007-003/1746
() 		0409005000NRG24301220230543212 31/12/2023 Babina Khatun 0409005WL050235 Babina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791844 MISS ABEDA KHATUN ()
62 BISWANATH AS-09-005-007-003/3062
() 		0409005000NRG24301220230543213 31/12/2023 BAHAJUDDIN 0409005WL050235 BAHAJUDDIN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791806 MR MD BAHAJUDDIN ()
63 BISWANATH AS-09-005-007-003/3062
() 		0409005000NRG24301220230543214 31/12/2023 Nazima Khatun 0409005WL050235 Nazima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791808 MRS NAJIMA KHATUN ()
64 BISWANATH AS-09-005-007-003/3217
() 		0409005000NRG24301220230543216 31/12/2023 Saheda Khatun 0409005WL050235 Saheda Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791863 MRS SAHADA KHATUN ()
65 BISWANATH AS-09-005-007-003/3218-A
() 		0409005000NRG24301220230543217 31/12/2023 Sofiqul Islam 0409005WL050235 Sofiqul Islam 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791862 MR SOFIQUL ISLAM ()
66 BISWANATH AS-09-005-007-003/530
() 		0409005000NRG24301220230543218 31/12/2023 Miss. Sufia Khatun 0409005WL050235 Miss. Sufia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791826 MRS SUFIA KHATUN ()
67 BISWANATH AS-09-005-007-003/80
() 		0409005000NRG24301220230543221 31/12/2023 Mocha Tarabhan Nessa 0409005WL050235 Mocha Tarabhan Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791791 MRS MOCHA TARABHAN NESSA ()
68 BISWANATH AS-09-005-007-003/80
() 		0409005000NRG24301220230543220 31/12/2023 SIRAJUL ISLAM 0409005WL050235 SIRAJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791788 SIRAJUL ISLAM ()
69 BISWANATH AS-09-005-007-004/3094
() 		0409005000NRG24301220230543222 31/12/2023 Jaiman Nessa 0409005WL050235 Jaiman Nessa 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791811 MRS JAIMAN NESSA ()
70 BISWANATH AS-09-005-007-004/391
() 		0409005000NRG24301220230543225 31/12/2023 NURUJA KHATUN 0409005WL050235 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791796 MRS NURUJA KHATUN ()
71 BISWANATH AS-09-005-007-004/391
() 		0409005000NRG24301220230543224 31/12/2023 SAMSUL ISLAM 0409005WL050235 SAMSUL ISLAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791795 MR SAMSUL ISLAM ()
72 BISWANATH AS-09-005-007-005/225
() 		0409005000NRG24301220230543226 31/12/2023 Amina Khatun 0409005WL050235 Amina Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791817 MRS AMINA KHATUN ()
73 BISWANATH AS-09-005-007-006/412
() 		0409005000NRG24301220230543228 31/12/2023 Mahima Khatun 0409005WL050235 Mahima Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791793 MRS MAHIMA KHATUN ()
74 BISWANATH AS-09-005-007-006/425
() 		0409005000NRG24301220230543229 31/12/2023 MAFIJUL HAQUE 0409005WL050235 MAFIJUL HAQUE 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791797 MR MD MOFIJUL HOQUE ()
75 BISWANATH AS-09-005-007-006/425
() 		0409005000NRG24301220230543230 31/12/2023 SOKINA KHATUN 0409005WL050235 SOKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791798 MRS SOKINA KHATUN ()
76 BISWANATH AS-09-005-007-007/3187
() 		0409005000NRG24301220230543231 31/12/2023 Mrs. ROKIYA KHATUN 0409005WL050235 Mrs. ROKIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791809 MRS ROKIYA KHATUN ()
77 BISWANATH AS-09-005-007-009/3204
() 		0409005000NRG24301220230543232 31/12/2023 Umar Faruk 0409005WL050235 Umar Faruk 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791855 MR UMAR FARUK ()
78 BISWANATH AS-09-005-007-009/3205
() 		0409005000NRG24301220230543233 31/12/2023 Sabia Khatun 0409005WL050235 Sabia Khatun 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791803 MISS SUFFIA KHATUN ()
SubTotal 107100 107100
79 BISWANATH AS-09-005-007-001/508
() 		0409005000NRG24301220230543191 31/12/2023 ANOWARA KHATUN 0409005WL050235 ANOWARA KHATUN 00415 SBIN0012972 1428 1428 Processed 25/03/2024 2140791852 MRS ANOWARA KHATUN ()
SubTotal 1428 1428
80 BISWANATH AS-09-005-007-001/3212
() 		0409005000NRG24301220230543179 31/12/2023 Emamul Hoque 0409005WL050235 Emamul Hoque 00662 BDBL0001222 1428 1428 Processed 25/03/2024 2140791784 Emamul Hoque ()
SubTotal 1428 1428
81 BISWANATH AS-09-005-007-001/531
() 		0409005000NRG24301220230543197 31/12/2023 ABDUL RAHMAN 0409005WL050235 ABDUL RAHMAN 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2140791783 ABDUL RAHMAN ()
82 BISWANATH AS-09-005-007-003/3217
() 		0409005000NRG24301220230543215 31/12/2023 Sahidul Islam 0409005WL050235 Sahidul Islam 00703 AIRP0000001 1428 1428 Processed 25/03/2024 2140791782 Sahidul Islam ()
SubTotal 2856 2856
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311223FTO_228143 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_311223FTO_228143 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_311223FTO_228143 State Bank of India SBIN0009141 BISWANATH GHAT 107100
4 BISWANATH AS0409005_311223FTO_228143 State Bank of India SBIN0012972 SOOTEA 1428
5 BISWANATH AS0409005_311223FTO_228143 Bandhan Bank Limited BDBL0001222 DAWGAON 1428
6 BISWANATH AS0409005_311223FTO_228143 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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