Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_190224APB_FTO_246282
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-09-005-002-010/2537
() 		0409005000NRG24190220240570273 19/02/2024 TARABHAN KHATUN 0409005WL052916 TARABHAN KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929447600 TARABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-010/2435
() 		0409005000NRG24190220240570267 19/02/2024 MR.ANOWAR HUSSAIN 0409005WL052916 MR.ANOWAR HUSSAIN 00415 SBIN0002026 1428 1428 Processed 13/04/2024 2929447591 ANOWAR HUSSAIN CANARA BANK(508532)
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-001/1636
() 		0409005000NRG24190220240570240 19/02/2024 Sri Sashidhar Pathak 0409005WL052916 Sri Sashidhar Pathak 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447592 SASHIDHAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-002/125
() 		0409005000NRG24190220240570241 19/02/2024 NAUCHAD ALI 0409005WL052916 NAUCHAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447550 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-002/1859
() 		0409005000NRG24190220240570242 19/02/2024 AFURUDDIN ALI 0409005WL052916 AFURUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447546 Afuruddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 BISWANATH AS-09-005-002-002/2740
() 		0409005000NRG24190220240570243 19/02/2024 NASMA KHATUN 0409005WL052916 NASMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447574 NASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-002/2950
() 		0409005000NRG24190220240570244 19/02/2024 JOYTAN KHATUN 0409005WL052916 JOYTAN KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447588 MRS JOITON NESSA STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-002/2996
() 		0409005000NRG24190220240570246 19/02/2024 Abu Haque 0409005WL052916 Abu Haque 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447598 MR ABU HAQUE STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-002/2996
() 		0409005000NRG24190220240570245 19/02/2024 MRS.KAMALA KHATUN 0409005WL052916 MRS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447547 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-002/32-A
() 		0409005000NRG24190220240570247 19/02/2024 SAHEDA KHATUN 0409005WL052916 SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447548 MRS SAHEDA KHATUN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-002/3297
() 		0409005000NRG24190220240570248 19/02/2024 JALIL RAHMAN 0409005WL052916 JALIL RAHMAN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447599 MR JALIL RAHMAN STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-002/3297
() 		0409005000NRG24190220240570249 19/02/2024 MOZIYA KHTUN 0409005WL052916 MOZIYA KHTUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447596 MRS MOZIYA KHATUN STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-002/3331
() 		0409005000NRG24190220240570250 19/02/2024 AJGOR ALI 0409005WL052916 AJGOR ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447551 AJGOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-008/11
() 		0409005000NRG24190220240570252 19/02/2024 BABLU HALDAR 0409005WL052916 BABLU HALDAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447530 BABLU HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-008/11
() 		0409005000NRG24190220240570251 19/02/2024 Rukmini Halder 0409005WL052916 Rukmini Halder 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447539 MRS RUKMINI HALDER STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-008/122
() 		0409005000NRG24190220240570253 19/02/2024 PARBOTI SARKAR 0409005WL052916 PARBOTI SARKAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447559 PARBATI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-008/156
() 		0409005000NRG24190220240570254 19/02/2024 RAMEN HALDER 0409005WL052916 RAMEN HALDER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447538 Raben Halder AIRTEL PAYMENTS BANK LIMITED(990288)
18 BISWANATH AS-09-005-002-008/2514-A
() 		0409005000NRG24190220240570255 19/02/2024 AFROJA BEGUM 0409005WL052916 AFROJA BEGUM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447571 MISS AFROJA BEGUM STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-008/325
() 		0409005000NRG24190220240570256 19/02/2024 SUMITRA SARKAR 0409005WL052916 SUMITRA SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447531 MRS SUCHITRA SARKAR STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-009/1804
() 		0409005000NRG24190220240570257 19/02/2024 MAMATA SARKAR 0409005WL052916 MAMATA SARKAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447589 MAMATA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-009/1805
() 		0409005000NRG24190220240570258 19/02/2024 TULASHI SARKAR 0409005WL052916 TULASHI SARKAR 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447587 TULSHI SARKAR CANARA BANK(508532)
22 BISWANATH AS-09-005-002-009/1817
() 		0409005000NRG24190220240570259 19/02/2024 Sri Hemanta Sarkar 0409005WL052916 Sri Hemanta Sarkar 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447544 HEMANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-009/1862
() 		0409005000NRG24190220240570260 19/02/2024 PHUKAN HALDER 0409005WL052916 PHUKAN HALDER 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447585 MR PHUKAN HALDER STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-002-009/1898-A
() 		0409005000NRG24190220240570261 19/02/2024 JIYAUL HAQUE 0409005WL052916 JIYAUL HAQUE 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447541 MR JIYARUL HAQUE STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-009/2338
() 		0409005000NRG24190220240570262 19/02/2024 Shri Marami Bora 0409005WL052916 Shri Marami Bora 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447566 Marami Bora AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-002-009/2352
() 		0409005000NRG24190220240570263 19/02/2024 NIRUPA HALDAR 0409005WL052916 NIRUPA HALDAR 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447567 NIRUPA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-009/3221
() 		0409005000NRG24190220240570264 19/02/2024 MARAMI DUTTA 0409005WL052916 MARAMI DUTTA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447553 MARAMI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-009/3222
() 		0409005000NRG24190220240570265 19/02/2024 Afruja Begum 0409005WL052916 Afruja Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447597 MRS AFRUJA BEGUM STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-002-010/2197
() 		0409005000NRG24190220240570266 19/02/2024 Dulekha Begum 0409005WL052916 Dulekha Begum 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447560 MISS DULEKHA BEGAM STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-010/2533
() 		0409005000NRG24190220240570268 19/02/2024 AHITAN KHATUN 0409005WL052916 AHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447555 AHITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-010/2534
() 		0409005000NRG24190220240570270 19/02/2024 MORTUJ ALI 0409005WL052916 MORTUJ ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447545 MR MORTUJ ALI STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-002-010/2534
() 		0409005000NRG24190220240570269 19/02/2024 MRS.SOLIMA KHATUN 0409005WL052916 MRS.SOLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447549 MRS.SOLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-010/2535
() 		0409005000NRG24190220240570271 19/02/2024 AKMAT ALI 0409005WL052916 AKMAT ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447575 AKMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-010/2536
() 		0409005000NRG24190220240570272 19/02/2024 MAHAMMAD ALI 0409005WL052916 MAHAMMAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447562 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-010/2538
() 		0409005000NRG24190220240570274 19/02/2024 HURAMAD ALI 0409005WL052916 HURAMAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447583 HURMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-002-010/2538
() 		0409005000NRG24190220240570275 19/02/2024 MANUWARA BEGUM 0409005WL052916 MANUWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447563 MANUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-010/2539
() 		0409005000NRG24190220240570276 19/02/2024 LAILI KHATUN 0409005WL052916 LAILI KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447569 LAILI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-010/2540
() 		0409005000NRG24190220240570278 19/02/2024 HACHINA KHATUN 0409005WL052916 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447570 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-010/2540
() 		0409005000NRG24190220240570277 19/02/2024 IBRAHIM ALI 0409005WL052916 IBRAHIM ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447593 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-002-010/2541
() 		0409005000NRG24190220240570279 19/02/2024 MRS. HASINA KHATUN 0409005WL052916 MRS. HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447542 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-010/2542
() 		0409005000NRG24190220240570280 19/02/2024 MR.FAKHARUDDIN AKANDA 0409005WL052916 MR.FAKHARUDDIN AKANDA 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447590 MR.FAKHARUDDIN AKANDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-010/2542
() 		0409005000NRG24190220240570281 19/02/2024 NURUJA KHATUN 0409005WL052916 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447582 NURJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-002-010/2544
() 		0409005000NRG24190220240570282 19/02/2024 MARZINA KHATUN 0409005WL052916 MARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447577 MARZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-002-010/2545
() 		0409005000NRG24190220240570283 19/02/2024 AYAB ALI 0409005WL052916 AYAB ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447564 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-010/2546
() 		0409005000NRG24190220240570284 19/02/2024 SABEDA KHATUN 0409005WL052916 SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447573 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-002-010/2548
() 		0409005000NRG24190220240570285 19/02/2024 MR.MUKIBUR ALAM 0409005WL052916 MR.MUKIBUR ALAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447581 MUKIBUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-002-010/2549
() 		0409005000NRG24190220240570286 19/02/2024 MR.SAMSUL ALI 0409005WL052916 MR.SAMSUL ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447533 MR SAMSUL ALI STATE BANK OF INDIA(508548)
48 BISWANATH AS-09-005-002-010/2550
() 		0409005000NRG24190220240570287 19/02/2024 HAZART ALI 0409005WL052916 HAZART ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447543 HAZART ALI STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-002-010/2550
() 		0409005000NRG24190220240570288 19/02/2024 MRS.SOHILA KHATUN 0409005WL052916 MRS.SOHILA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447572 MRS SOHILA KHATUN STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-002-010/2551
() 		0409005000NRG24190220240570289 19/02/2024 JAKIR HUSSAIN 0409005WL052916 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447558 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-002-010/2551
() 		0409005000NRG24190220240570290 19/02/2024 MANOWARA BEGUM 0409005WL052916 MANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447554 MONOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-002-010/2552
() 		0409005000NRG24190220240570292 19/02/2024 MR.ALIZA KHATUN 0409005WL052916 MR.ALIZA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447568 ALIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-002-010/2552
() 		0409005000NRG24190220240570291 19/02/2024 MRDIL ISLAM 0409005WL052916 MRDIL ISLAM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447579 MRDIL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-002-010/2573
() 		0409005000NRG24190220240570293 19/02/2024 SAHIBUR ALAM 0409005WL052916 SAHIBUR ALAM 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447532 Sahibur Alam AIRTEL PAYMENTS BANK LIMITED(990288)
55 BISWANATH AS-09-005-002-010/2574
() 		0409005000NRG24190220240570294 19/02/2024 AJAD ALI 0409005WL052916 AJAD ALI 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447578 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-002-010/2576
() 		0409005000NRG24190220240570295 19/02/2024 ACHIJA KHATUN 0409005WL052916 ACHIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447565 MISS ASIYA KHATUN STATE BANK OF INDIA(508548)
57 BISWANATH AS-09-005-002-010/2577
() 		0409005000NRG24190220240570296 19/02/2024 MRS.GULSAHARA KHATUN 0409005WL052916 MRS.GULSAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447535 GULSAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-002-010/2866
() 		0409005000NRG24190220240570297 19/02/2024 AZINA BEGUM 0409005WL052916 AZINA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447595 AZINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-002-010/293
() 		0409005000NRG24190220240570298 19/02/2024 Md. Nur Hussain 0409005WL052916 Md. Nur Hussain 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447594 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-002-010/2954
() 		0409005000NRG24190220240570299 19/02/2024 AFRUZA KHATUN 0409005WL052916 AFRUZA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447556 AFRUZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-002-010/2955
() 		0409005000NRG24190220240570300 19/02/2024 Abir Hussain 0409005WL052916 Abir Hussain 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447561 Abir Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-002-010/2992
() 		0409005000NRG24190220240570301 19/02/2024 MRS.RASIDA BEGUM 0409005WL052916 MRS.RASIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447536 MRS.RASIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-010/2995
() 		0409005000NRG24190220240570302 19/02/2024 MISS.MAMATA BEGUM 0409005WL052916 MISS.MAMATA BEGUM 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447552 MISS.MAMATA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-010/303
() 		0409005000NRG24190220240570303 19/02/2024 CHALEHA KHATUN 0409005WL052916 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447584 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-010/305
() 		0409005000NRG24190220240570306 19/02/2024 AINAL HOQUE 0409005WL052916 AINAL HOQUE 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447580 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-002-010/305
() 		0409005000NRG24190220240570305 19/02/2024 GULESA KHATUN 0409005WL052916 GULESA KHATUN 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447576 GULESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-010/305
() 		0409005000NRG24190220240570304 19/02/2024 Mr.Dulu Islam 0409005WL052916 Mr.Dulu Islam 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447537 DULU ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISWANATH AS-09-005-002-010/3056
() 		0409005000NRG24190220240570307 19/02/2024 MR.AJMAT ALI 0409005WL052916 MR.AJMAT ALI 00415 SBIN0009141 1428 1428 Processed 13/04/2024 2929447534 MR AJMAT ALI STATE BANK OF INDIA(508548)
69 BISWANATH AS-09-005-002-010/308
() 		0409005000NRG24190220240570308 19/02/2024 Samed Sli 0409005WL052916 Samed Sli 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447540 CHAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISWANATH AS-09-005-002-010/313
() 		0409005000NRG24190220240570309 19/02/2024 Miss. Husnara Khatun 0409005WL052916 Miss. Husnara Khatun 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447557 HUSNARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-002-010/93
() 		0409005000NRG24190220240570310 19/02/2024 Md. Muhamad Ali 0409005WL052916 Md. Muhamad Ali 00415 SBIN0009141 1428 1428 Processed 14/04/2024 2929447586 MOHMMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98532 98532
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190224APB_FTO_246282 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_190224APB_FTO_246282 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_190224APB_FTO_246282 State Bank of India SBIN0009141 BISWANATH GHAT 98532

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