Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300523FTO_46085
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-09-005-006-003/152
() 		0409005000NRG24300520230087780 30/05/2023 Md. Abdul Mohid 0409005WL008345 Md. Abdul Mohid 00078 CNRB0004252 1666 1666 Processed 03/06/2023 2083234815 Md. Abdul Mohid ()
SubTotal 1666 1666
2 BISWANATH AS-09-005-006-002/10
() 		0409005000NRG24300520230087718 30/05/2023 Md. Ali Hussain 0409005WL008345 Md. Ali Hussain 00089 CBIN0282941 1666 1666 Processed 03/06/2023 2083234812 Md. Ali Hussain ()
3 BISWANATH AS-09-005-006-007/302
() 		0409005000NRG24300520230087836 30/05/2023 Md. Abdul Jallil 0409005WL008345 Md. Abdul Jallil 00089 CBIN0282941 1666 1666 Processed 03/06/2023 2083234813 Md. Abdul Jallil ()
4 BISWANATH AS-09-005-006-007/94
() 		0409005000NRG24300520230087880 30/05/2023 Md. Nazir Ahmed 0409005WL008345 Md. Nazir Ahmed 00089 CBIN0282941 1666 1666 Processed 03/06/2023 2083234814 Md. Nazir Ahmed ()
SubTotal 4998 4998
5 BISWANATH AS-09-005-006-007/254
() 		0409005000NRG24300520230087830 30/05/2023 Mrs. Chahitan Nessa 0409005WL008345 Mrs. Chahitan Nessa 00152 HDFC0001962 1666 1666 Processed 03/06/2023 2083234816 Mrs. Chahitan Nessa ()
SubTotal 1666 1666
6 BISWANATH AS-09-005-006-002/207
() 		0409005000NRG24300520230087730 30/05/2023 Jubeda Khatun 0409005WL008345 Jubeda Khatun 00415 SBIN0002026 1666 1666 Processed 03/06/2023 2083234818 MRS JUBEDA KHATUN ()
7 BISWANATH AS-09-005-006-002/437
() 		0409005000NRG24300520230087777 30/05/2023 GULUS ALI 0409005WL008345 GULUS ALI 00415 SBIN0002026 1666 1666 Processed 03/06/2023 2083234817 MR GULUS ALI ()
SubTotal 3332 3332
8 BISWANATH AS-09-005-006-001/414
() 		0409005000NRG24300520230087717 30/05/2023 Mrs. Sahara Khatun 0409005WL008345 Mrs. Sahara Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234867 MISS SAHARA KHATUN ()
9 BISWANATH AS-09-005-006-002/158
() 		0409005000NRG24300520230087720 30/05/2023 ACHIJAN NESSA 0409005WL008345 ACHIJAN NESSA 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234891 MRS ACHIJAN NESSA ()
10 BISWANATH AS-09-005-006-002/158
() 		0409005000NRG24300520230087719 30/05/2023 Md. Sobed Ali 0409005WL008345 Md. Sobed Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234837 MR SOBED ALI ()
11 BISWANATH AS-09-005-006-002/158
() 		0409005000NRG24300520230087721 30/05/2023 Mrs. Marjina Khatun 0409005WL008345 Mrs. Marjina Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234888 MRS MARJINA KHATUN ()
12 BISWANATH AS-09-005-006-002/167
() 		0409005000NRG24300520230087723 30/05/2023 Mrs. Ajimala Khatun 0409005WL008345 Mrs. Ajimala Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234912 MRS AJIMALA KHATUN ()
13 BISWANATH AS-09-005-006-002/167
() 		0409005000NRG24300520230087724 30/05/2023 Mrs. Anowara Begam 0409005WL008345 Mrs. Anowara Begam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234934 MISS ANOWARA BEGAM ()
14 BISWANATH AS-09-005-006-002/167
() 		0409005000NRG24300520230087722 30/05/2023 Mrs. Sahara Khatun 0409005WL008345 Mrs. Sahara Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234933 MISS SAHARA KHATUN ()
15 BISWANATH AS-09-005-006-002/171
() 		0409005000NRG24300520230087727 30/05/2023 Md. Dulal Ahmed 0409005WL008345 Md. Dulal Ahmed 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234898 MR DULAL AHMED ()
16 BISWANATH AS-09-005-006-002/171
() 		0409005000NRG24300520230087728 30/05/2023 Mrs. Sharifa Khatun 0409005WL008345 Mrs. Sharifa Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234869 MISS SHARIFA KHATUN ()
17 BISWANATH AS-09-005-006-002/207-A
() 		0409005000NRG24300520230087732 30/05/2023 ABEDA KHATUN 0409005WL008345 ABEDA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234865 MISS ABEDA KHATUN ()
18 BISWANATH AS-09-005-006-002/207-A
() 		0409005000NRG24300520230087731 30/05/2023 Md. Abdul Khalil 0409005WL008345 Md. Abdul Khalil 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234833 MR ABDUL KHALIL ()
19 BISWANATH AS-09-005-006-002/207-B
() 		0409005000NRG24300520230087733 30/05/2023 Mrs. Rabia Khatun 0409005WL008345 Mrs. Rabia Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234850 MRS RABIA KHATUN ()
20 BISWANATH AS-09-005-006-002/21
() 		0409005000NRG24300520230087734 30/05/2023 Md. Saiful Islam 0409005WL008345 Md. Saiful Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234831 MR SAIFUL ISLAM ()
21 BISWANATH AS-09-005-006-002/21
() 		0409005000NRG24300520230087735 30/05/2023 TASLIMA KHATUN 0409005WL008345 TASLIMA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234846 MISS TASLIMA KHATUN ()
22 BISWANATH AS-09-005-006-002/231
() 		0409005000NRG24300520230087736 30/05/2023 Mrs. Muslima Khatun 0409005WL008345 Mrs. Muslima Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234845 MISS MUSLIMA KHATUN ()
23 BISWANATH AS-09-005-006-002/256
() 		0409005000NRG24300520230087737 30/05/2023 Mrs. Ajida Begum 0409005WL008345 Mrs. Ajida Begum 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234826 AJIDA BEGAM ()
24 BISWANATH AS-09-005-006-002/258
() 		0409005000NRG24300520230087739 30/05/2023 Bilkis Khatun 0409005WL008345 Bilkis Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234883 MRS BILKIS KHATUN ()
25 BISWANATH AS-09-005-006-002/258
() 		0409005000NRG24300520230087738 30/05/2023 Md. Abdul Kader Jilani 0409005WL008345 Md. Abdul Kader Jilani 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234842 ABDUL KADER GILANI ()
26 BISWANATH AS-09-005-006-002/259
() 		0409005000NRG24300520230087740 30/05/2023 Md. Hobibur Rahman 0409005WL008345 Md. Hobibur Rahman 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234858 MR HABIBUR RAHMAN ()
27 BISWANATH AS-09-005-006-002/259
() 		0409005000NRG24300520230087741 30/05/2023 Mrs. Sahila Khatun 0409005WL008345 Mrs. Sahila Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234881 MISS SAHILA KHATUN ()
28 BISWANATH AS-09-005-006-002/261
() 		0409005000NRG24300520230087742 30/05/2023 Md. Abdul Kayem 0409005WL008345 Md. Abdul Kayem 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234829 MD ABDUL KAYUM ()
29 BISWANATH AS-09-005-006-002/267
() 		0409005000NRG24300520230087745 30/05/2023 FULBHAN KHATUN 0409005WL008345 FULBHAN KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234853 MISS FULBAN KHATUN ()
30 BISWANATH AS-09-005-006-002/267
() 		0409005000NRG24300520230087744 30/05/2023 SULTAN AHMED 0409005WL008345 SULTAN AHMED 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234897 MR SULTAN AHMED ()
31 BISWANATH AS-09-005-006-002/269
() 		0409005000NRG24300520230087746 30/05/2023 ABDUL SALAM 0409005WL008345 ABDUL SALAM 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234859 MR ABDUL SALAM ()
32 BISWANATH AS-09-005-006-002/269
() 		0409005000NRG24300520230087747 30/05/2023 JAMFUL NESSA 0409005WL008345 JAMFUL NESSA 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234887 MISS JAMFUL NESSA ()
33 BISWANATH AS-09-005-006-002/274
() 		0409005000NRG24300520230087748 30/05/2023 AHMMOD ALI 0409005WL008345 AHMMOD ALI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234841 MR MD AHMMOD ALI ()
34 BISWANATH AS-09-005-006-002/276
() 		0409005000NRG24300520230087750 30/05/2023 AZAD ALI 0409005WL008345 AZAD ALI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234911 MR AZAT ALI ()
35 BISWANATH AS-09-005-006-002/276
() 		0409005000NRG24300520230087751 30/05/2023 NURJAHAN BEGUM 0409005WL008345 NURJAHAN BEGUM 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234904 MRS NURJAHAN BEGUM ()
36 BISWANATH AS-09-005-006-002/285
() 		0409005000NRG24300520230087754 30/05/2023 Md. Abul Bachar 0409005WL008345 Md. Abul Bachar 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234877 MR ABUL BACHAR ()
37 BISWANATH AS-09-005-006-002/285
() 		0409005000NRG24300520230087755 30/05/2023 Mrs. Suraiya Khatun 0409005WL008345 Mrs. Suraiya Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234889 MS SURAIYA KHATUN ()
38 BISWANATH AS-09-005-006-002/288
() 		0409005000NRG24300520230087757 30/05/2023 Mrs. Rabia Khatun 0409005WL008345 Mrs. Rabia Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234906 MRS RABIA KHATUN ()
39 BISWANATH AS-09-005-006-002/289
() 		0409005000NRG24300520230087758 30/05/2023 Md. Gaji Rahman 0409005WL008345 Md. Gaji Rahman 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234810 MR GAJI RAHMAN ()
40 BISWANATH AS-09-005-006-002/289
() 		0409005000NRG24300520230087759 30/05/2023 Mrs. Achema Khatun 0409005WL008345 Mrs. Achema Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234884 MISS ACHEMA KHATUN ()
41 BISWANATH AS-09-005-006-002/296
() 		0409005000NRG24300520230087763 30/05/2023 Samsul Islam 0409005WL008345 Samsul Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234899 MR SAMSUL ISLAM ()
42 BISWANATH AS-09-005-006-002/300
() 		0409005000NRG24300520230087765 30/05/2023 Tarabhanu Khatun 0409005WL008345 Tarabhanu Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234890 MISS TARABHANU NESHA ()
43 BISWANATH AS-09-005-006-002/302
() 		0409005000NRG24300520230087766 30/05/2023 Abdul Ali 0409005WL008345 Abdul Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234857 MR ABDUL ALI ()
44 BISWANATH AS-09-005-006-002/302
() 		0409005000NRG24300520230087767 30/05/2023 Sabeda Khatun 0409005WL008345 Sabeda Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234916 MRS SABEDA KHATUN ()
45 BISWANATH AS-09-005-006-002/34-B
() 		0409005000NRG24300520230087770 30/05/2023 MACHAMAT ALI 0409005WL008345 MACHAMAT ALI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234876 MR MACHAMAT ALI ()
46 BISWANATH AS-09-005-006-002/349
() 		0409005000NRG24300520230087772 30/05/2023 Mrs. Helena Khatun 0409005WL008345 Mrs. Helena Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234878 MISS HELENA KHATUN ()
47 BISWANATH AS-09-005-006-002/351
() 		0409005000NRG24300520230087773 30/05/2023 Md.Jamir Hussain 0409005WL008345 Md.Jamir Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234821 MR MD ZAMIR HUSSAIN ()
48 BISWANATH AS-09-005-006-002/351
() 		0409005000NRG24300520230087774 30/05/2023 Mrs.Jamila Khatun 0409005WL008345 Mrs.Jamila Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234879 MISS JAMILA KHATUN ()
49 BISWANATH AS-09-005-006-002/352
() 		0409005000NRG24300520230087775 30/05/2023 Md. Guljar Hussain 0409005WL008345 Md. Guljar Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234894 MR GULJAR HUSSAIN ()
50 BISWANATH AS-09-005-006-002/352
() 		0409005000NRG24300520230087776 30/05/2023 Mrs. Hajiran Nessa 0409005WL008345 Mrs. Hajiran Nessa 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234866 MISS HAJIRAN NESSA ()
51 BISWANATH AS-09-005-006-002/68
() 		0409005000NRG24300520230087779 30/05/2023 Md. Abul Hussain 0409005WL008345 Md. Abul Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234834 MR ABDUL HUSSAIN ()
52 BISWANATH AS-09-005-006-003/152
() 		0409005000NRG24300520230087781 30/05/2023 AJIBA KHATUN 0409005WL008345 AJIBA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234893 MRS AJIBA KHATUN ()
53 BISWANATH AS-09-005-006-003/163
() 		0409005000NRG24300520230087782 30/05/2023 Manuwara Khatun 0409005WL008345 Manuwara Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234915 MRS MANUWARA KHATUN ()
54 BISWANATH AS-09-005-006-003/68
() 		0409005000NRG24300520230087783 30/05/2023 SAFIKUL ISLAM 0409005WL008345 SAFIKUL ISLAM 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234901 MR SAFIKUL ISLAM ()
55 BISWANATH AS-09-005-006-003/73-A
() 		0409005000NRG24300520230087785 30/05/2023 Md. Abu Taleb 0409005WL008345 Md. Abu Taleb 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234828 MR ABU TALEB ()
56 BISWANATH AS-09-005-006-003/73-A
() 		0409005000NRG24300520230087786 30/05/2023 NAZMA BEGUM 0409005WL008345 NAZMA BEGUM 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234823 MRS NAZMA BEGUM ()
57 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24300520230087789 30/05/2023 ABHIJIT DAS 0409005WL008345 ABHIJIT DAS 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234917 MR ABHIJIT DAS ()
58 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24300520230087788 30/05/2023 MAINA DAS 0409005WL008345 MAINA DAS 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234868 SHRI MAINA DAS ()
59 BISWANATH AS-09-005-006-005/159
() 		0409005000NRG24300520230087787 30/05/2023 Sri.Giren Das 0409005WL008345 Sri.Giren Das 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234819 MAINIA DAS ()
60 BISWANATH AS-09-005-006-005/47
() 		0409005000NRG24300520230087790 30/05/2023 AJOY SAHANI 0409005WL008345 AJOY SAHANI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234930 MR AJOY SAHANI ()
61 BISWANATH AS-09-005-006-005/64
() 		0409005000NRG24300520230087791 30/05/2023 Smt. Jamuna Shill 0409005WL008345 Smt. Jamuna Shill 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234861 MRS JAMUNA SHIL ()
62 BISWANATH AS-09-005-006-007/102-A
() 		0409005000NRG24300520230087794 30/05/2023 GULCHERA KHATUN 0409005WL008345 GULCHERA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234862 MISS GULCHERA KHATUN ()
63 BISWANATH AS-09-005-006-007/103
() 		0409005000NRG24300520230087796 30/05/2023 Md. Kashem Ali 0409005WL008345 Md. Kashem Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234832 MR KASHEM ALI ()
64 BISWANATH AS-09-005-006-007/103
() 		0409005000NRG24300520230087797 30/05/2023 Mrs. Khayman Nessa 0409005WL008345 Mrs. Khayman Nessa 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234873 MISS KHAYMAN NESSA ()
65 BISWANATH AS-09-005-006-007/108
() 		0409005000NRG24300520230087799 30/05/2023 CHABEDA KHATUN 0409005WL008345 CHABEDA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234932 MISS CHABEDA KHATUN ()
66 BISWANATH AS-09-005-006-007/108
() 		0409005000NRG24300520230087798 30/05/2023 Jabur Islam 0409005WL008345 Jabur Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234919 MISS JABUR ISLAM ()
67 BISWANATH AS-09-005-006-007/116-A
() 		0409005000NRG24300520230087800 30/05/2023 Md. Nur Islam 0409005WL008345 Md. Nur Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234851 MR NUR ISLAM ()
68 BISWANATH AS-09-005-006-007/116-A
() 		0409005000NRG24300520230087801 30/05/2023 Miss. Somila Khatun 0409005WL008345 Miss. Somila Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234801 MRS SOMILA KHATUN ()
69 BISWANATH AS-09-005-006-007/117-A
() 		0409005000NRG24300520230087803 30/05/2023 Masia Khatun 0409005WL008345 Masia Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234797 MISS MASIA KHATUN ()
70 BISWANATH AS-09-005-006-007/117-A
() 		0409005000NRG24300520230087802 30/05/2023 Md. Muktar Hussain 0409005WL008345 Md. Muktar Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234936 MR MUKTAR HUSSAIN ()
71 BISWANATH AS-09-005-006-007/118
() 		0409005000NRG24300520230087805 30/05/2023 ICHITAN NESSA 0409005WL008345 ICHITAN NESSA 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234874 MISS ICHITAN NESSA ()
72 BISWANATH AS-09-005-006-007/118
() 		0409005000NRG24300520230087804 30/05/2023 Md. Abbas Ali 0409005WL008345 Md. Abbas Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234803 MR ABBAS ALI ()
73 BISWANATH AS-09-005-006-007/126
() 		0409005000NRG24300520230087806 30/05/2023 HANIF ALI 0409005WL008345 HANIF ALI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234875 MR HANIF ALI ()
74 BISWANATH AS-09-005-006-007/126
() 		0409005000NRG24300520230087807 30/05/2023 Muktar Hussain 0409005WL008345 Muktar Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234822 MR MUKTAR HUSSAIN ()
75 BISWANATH AS-09-005-006-007/157
() 		0409005000NRG24300520230087809 30/05/2023 Md. Akbar Ali 0409005WL008345 Md. Akbar Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234807 AKBAR ALI ()
76 BISWANATH AS-09-005-006-007/157
() 		0409005000NRG24300520230087808 30/05/2023 Miss. Aicha Khatun 0409005WL008345 Miss. Aicha Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234907 MISS AICHA KHATUN ()
77 BISWANATH AS-09-005-006-007/158
() 		0409005000NRG24300520230087810 30/05/2023 Md. Nur Islam 0409005WL008345 Md. Nur Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234847 MR NUR ISLAM ()
78 BISWANATH AS-09-005-006-007/158
() 		0409005000NRG24300520230087811 30/05/2023 Mrs. Patani Khatun 0409005WL008345 Mrs. Patani Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234806 MRS PATANI KHATUN ()
79 BISWANATH AS-09-005-006-007/159
() 		0409005000NRG24300520230087812 30/05/2023 Raspina Khatun 0409005WL008345 Raspina Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234902 MISS RASPINA KHATUN ()
80 BISWANATH AS-09-005-006-007/170
() 		0409005000NRG24300520230087813 30/05/2023 SARIFA KHATUN 0409005WL008345 SARIFA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234800 MRS SARIFA KHATUN ()
81 BISWANATH AS-09-005-006-007/180
() 		0409005000NRG24300520230087814 30/05/2023 Md. Jiabur Rahman 0409005WL008345 Md. Jiabur Rahman 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234855 MR JIYABUR ROHMAN ()
82 BISWANATH AS-09-005-006-007/180
() 		0409005000NRG24300520230087815 30/05/2023 Miss.Gulecha Khatun 0409005WL008345 Miss.Gulecha Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234840 MRS GULECHA KHATUN ()
83 BISWANATH AS-09-005-006-007/190
() 		0409005000NRG24300520230087817 30/05/2023 Achema Khatun 0409005WL008345 Achema Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234863 MISS ACHEMA KHATUN ()
84 BISWANATH AS-09-005-006-007/190
() 		0409005000NRG24300520230087816 30/05/2023 Saidur Rahman 0409005WL008345 Saidur Rahman 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234825 MDSAIDUR RAHMAN ()
85 BISWANATH AS-09-005-006-007/193
() 		0409005000NRG24300520230087818 30/05/2023 Md. Muktul Hussain 0409005WL008345 Md. Muktul Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234804 MR MUKTUL HUSSAIN ()
86 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24300520230087820 30/05/2023 Md. Gulush Ali 0409005WL008345 Md. Gulush Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234835 MR GULACH ALI ()
87 BISWANATH AS-09-005-006-007/20
() 		0409005000NRG24300520230087821 30/05/2023 Mrs. Achiran Khatun 0409005WL008345 Mrs. Achiran Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234836 MISS ASIRAN KHATUN ()
88 BISWANATH AS-09-005-006-007/200
() 		0409005000NRG24300520230087822 30/05/2023 Miss. Najima Khatun 0409005WL008345 Miss. Najima Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234931 MISS NAJIMA KHATUN ()
89 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24300520230087824 30/05/2023 Anuwara Khatun 0409005WL008345 Anuwara Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234824 ANUWARA KHATUN ()
90 BISWANATH AS-09-005-006-007/211
() 		0409005000NRG24300520230087823 30/05/2023 Md. Mujakfur Hussain 0409005WL008345 Md. Mujakfur Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234808 MUJAKFUR HUSSAIN ()
91 BISWANATH AS-09-005-006-007/237
() 		0409005000NRG24300520230087825 30/05/2023 Md. Ali Ahmed 0409005WL008345 Md. Ali Ahmed 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234886 MR ALI AHMED ()
92 BISWANATH AS-09-005-006-007/239
() 		0409005000NRG24300520230087826 30/05/2023 Mrs. Jahura Khatun 0409005WL008345 Mrs. Jahura Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234860 MISS JUHURA KHATUN ()
93 BISWANATH AS-09-005-006-007/242
() 		0409005000NRG24300520230087828 30/05/2023 MOJIA KHATUN 0409005WL008345 MOJIA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234880 MRS MOJIA KHATUN ()
94 BISWANATH AS-09-005-006-007/254
() 		0409005000NRG24300520230087829 30/05/2023 Md.Saibuddin 0409005WL008345 Md.Saibuddin 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234914 MR SAI BUDDIN ()
95 BISWANATH AS-09-005-006-007/263
() 		0409005000NRG24300520230087831 30/05/2023 Jahura Khatun 0409005WL008345 Jahura Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234798 MISS JAHURA KHATUN ()
96 BISWANATH AS-09-005-006-007/27
() 		0409005000NRG24300520230087832 30/05/2023 Suruj Ali 0409005WL008345 Suruj Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234896 MR SURUJ ALI ()
97 BISWANATH AS-09-005-006-007/27
() 		0409005000NRG24300520230087833 30/05/2023 Zobful Khatun 0409005WL008345 Zobful Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234882 MISS JABAFUL KHATUN ()
98 BISWANATH AS-09-005-006-007/300
() 		0409005000NRG24300520230087834 30/05/2023 Md. Abdul Awal 0409005WL008345 Md. Abdul Awal 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234820 MR ABDUL AWAL ()
99 BISWANATH AS-09-005-006-007/300
() 		0409005000NRG24300520230087835 30/05/2023 Mrs. Jarina Khatun 0409005WL008345 Mrs. Jarina Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234811 MISS JARINA KHATUN ()
100 BISWANATH AS-09-005-006-007/305
() 		0409005000NRG24300520230087838 30/05/2023 Miss. Sahima Khatun 0409005WL008345 Miss. Sahima Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234827 MRS SAHIMA KHATUN ()
101 BISWANATH AS-09-005-006-007/306
() 		0409005000NRG24300520230087839 30/05/2023 KULCHAN KHATUN 0409005WL008345 KULCHAN KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234799 MISS KULACHAN BIBI ()
102 BISWANATH AS-09-005-006-007/309
() 		0409005000NRG24300520230087840 30/05/2023 Md. Hussain Ahmed 0409005WL008345 Md. Hussain Ahmed 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234918 MR HUSSAIN AHMED ()
103 BISWANATH AS-09-005-006-007/309
() 		0409005000NRG24300520230087841 30/05/2023 SABNAM KHATUN 0409005WL008345 SABNAM KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234905 MISS SABNAM KHATUN ()
104 BISWANATH AS-09-005-006-007/316
() 		0409005000NRG24300520230087843 30/05/2023 Md. Aminul Haque 0409005WL008345 Md. Aminul Haque 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234913 MR AMINUL HAQUE ()
105 BISWANATH AS-09-005-006-007/316
() 		0409005000NRG24300520230087842 30/05/2023 Mrs. Afaroja Khatun 0409005WL008345 Mrs. Afaroja Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234843 MRS AFAROJA KHATUN ()
106 BISWANATH AS-09-005-006-007/320
() 		0409005000NRG24300520230087845 30/05/2023 Mrs. Akhlima Khatun 0409005WL008345 Mrs. Akhlima Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234844 MRS AKHLIMA KHATUN ()
107 BISWANATH AS-09-005-006-007/320
() 		0409005000NRG24300520230087844 30/05/2023 Mrs. Shahida Khatun 0409005WL008345 Mrs. Shahida Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234839 SAHIDA KHATUN ()
108 BISWANATH AS-09-005-006-007/321
() 		0409005000NRG24300520230087847 30/05/2023 Md. Amir Islam 0409005WL008345 Md. Amir Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234892 MR AMIR ISLAM ()
109 BISWANATH AS-09-005-006-007/35
() 		0409005000NRG24300520230087852 30/05/2023 Md. Anuwar Islam 0409005WL008345 Md. Anuwar Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234849 ANUWAR ISLAM ()
110 BISWANATH AS-09-005-006-007/35
() 		0409005000NRG24300520230087851 30/05/2023 Mrs. Mahiran Nessa 0409005WL008345 Mrs. Mahiran Nessa 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234870 MISS MARIAM NESSA ()
111 BISWANATH AS-09-005-006-007/35-A
() 		0409005000NRG24300520230087853 30/05/2023 Monuwar Islam 0409005WL008345 Monuwar Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234838 MR MONUWAR ISLAM ()
112 BISWANATH AS-09-005-006-007/362
() 		0409005000NRG24300520230087854 30/05/2023 Baharul Islam 0409005WL008345 Baharul Islam 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234802 MR BAHARUL ISLAM ()
113 BISWANATH AS-09-005-006-007/362
() 		0409005000NRG24300520230087855 30/05/2023 Rabia Khatun 0409005WL008345 Rabia Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234895 MRS RABIA KHATUN ()
114 BISWANATH AS-09-005-006-007/412
() 		0409005000NRG24300520230087856 30/05/2023 MACHIFUL NESSA 0409005WL008345 MACHIFUL NESSA 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234910 MISS MACHIFUL NESSA ()
115 BISWANATH AS-09-005-006-007/421
() 		0409005000NRG24300520230087857 30/05/2023 Miss. Gulcahera Begum 0409005WL008345 Miss. Gulcahera Begum 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234908 MRS GULCAHERABEGUM BEGUM ()
116 BISWANATH AS-09-005-006-007/5
() 		0409005000NRG24300520230087858 30/05/2023 Aicha Khatun 0409005WL008345 Aicha Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234872 MISS AICHA KHATUN ()
117 BISWANATH AS-09-005-006-007/59-A
() 		0409005000NRG24300520230087859 30/05/2023 Hunufa khatun 0409005WL008345 Hunufa khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234903 MRS HUNUFA KHATUN ()
118 BISWANATH AS-09-005-006-007/73-A
() 		0409005000NRG24300520230087861 30/05/2023 Miss. Achama Khatun 0409005WL008345 Miss. Achama Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234864 MISS ACHAMA KHATUN ()
119 BISWANATH AS-09-005-006-007/76
() 		0409005000NRG24300520230087862 30/05/2023 Md. Nurul Amin 0409005WL008345 Md. Nurul Amin 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234854 MR NURUL AMIN ()
120 BISWANATH AS-09-005-006-007/80-A
() 		0409005000NRG24300520230087866 30/05/2023 Mrs Jabaful Khatun 0409005WL008345 Mrs Jabaful Khatun 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234852 MISS JABAFUL KHATUN ()
121 BISWANATH AS-09-005-006-007/83
() 		0409005000NRG24300520230087867 30/05/2023 Ali Hussain 0409005WL008345 Ali Hussain 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234909 MR ALI HUSSAIN ()
122 BISWANATH AS-09-005-006-007/84
() 		0409005000NRG24300520230087870 30/05/2023 CHALEHA KHATUN 0409005WL008345 CHALEHA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234871 MISS CHALEHA KHATUN ()
123 BISWANATH AS-09-005-006-007/84
() 		0409005000NRG24300520230087871 30/05/2023 FIRUJA KHATUN 0409005WL008345 FIRUJA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234805 MRS FIRUJA KHATUN ()
124 BISWANATH AS-09-005-006-007/84
() 		0409005000NRG24300520230087869 30/05/2023 MAKACHER ALI 0409005WL008345 MAKACHER ALI 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234900 MR MAKACHER ALI ()
125 BISWANATH AS-09-005-006-007/90
() 		0409005000NRG24300520230087876 30/05/2023 AMIR ISLAM 0409005WL008345 AMIR ISLAM 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234856 MR AMIR ISLAM ()
126 BISWANATH AS-09-005-006-007/90
() 		0409005000NRG24300520230087877 30/05/2023 FUMALA KHATUN 0409005WL008345 FUMALA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234848 MRS FUMALA KHATUN ()
127 BISWANATH AS-09-005-006-007/90
() 		0409005000NRG24300520230087875 30/05/2023 KHUDEJA KHATUN 0409005WL008345 KHUDEJA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234885 MISS KHUDEJA KHATUN ()
128 BISWANATH AS-09-005-006-007/90
() 		0409005000NRG24300520230087874 30/05/2023 Md. Ainul Hoque 0409005WL008345 Md. Ainul Hoque 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234830 MR AINUL HOQUE ()
129 BISWANATH AS-09-005-006-007/91
() 		0409005000NRG24300520230087878 30/05/2023 Md. Nur Ali 0409005WL008345 Md. Nur Ali 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234929 MR NUR ALI ()
130 BISWANATH AS-09-005-006-007/91
() 		0409005000NRG24300520230087879 30/05/2023 SAKINA KHATUN 0409005WL008345 SAKINA KHATUN 00415 SBIN0009141 1666 1666 Processed 03/06/2023 2083234935 MISS SAKINA KHATUN ()
SubTotal 204918 204918
131 BISWANATH AS-09-005-006-005/77-A
() 		0409005000NRG24300520230087793 30/05/2023 DAMBAR KUMARI DEVI 0409005WL008345 DAMBAR KUMARI DEVI 00415 SBIN0009142 1666 1666 Processed 03/06/2023 2083234920 MISS DAMBAR KUMARI DEVI ()
SubTotal 1666 1666
132 BISWANATH AS-09-005-006-002/261
() 		0409005000NRG24300520230087743 30/05/2023 Miss. Jaiful Khatun 0409005WL008345 Miss. Jaiful Khatun 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234921 MRS JAIAFUL KHATUN ()
133 BISWANATH AS-09-005-006-002/274
() 		0409005000NRG24300520230087749 30/05/2023 ALEKA KHATUN 0409005WL008345 ALEKA KHATUN 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234927 MRS ALEKA KHATUN ()
134 BISWANATH AS-09-005-006-002/278
() 		0409005000NRG24300520230087752 30/05/2023 ANOWAR ISLAM 0409005WL008345 ANOWAR ISLAM 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234922 MR ANOWAR ISLAM ()
135 BISWANATH AS-09-005-006-002/288
() 		0409005000NRG24300520230087756 30/05/2023 Md. Mannan Ali 0409005WL008345 Md. Mannan Ali 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234925 MR MANNAN ALI ()
136 BISWANATH AS-09-005-006-002/290
() 		0409005000NRG24300520230087760 30/05/2023 Mrs. Amena Khatun 0409005WL008345 Mrs. Amena Khatun 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234809 MRS AMENA KHATUN ()
137 BISWANATH AS-09-005-006-002/299
() 		0409005000NRG24300520230087764 30/05/2023 Amina Khatun 0409005WL008345 Amina Khatun 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234926 MRS AMINA KHATUN ()
138 BISWANATH AS-09-005-006-002/322
() 		0409005000NRG24300520230087768 30/05/2023 AMJAD ALI 0409005WL008345 AMJAD ALI 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234924 AMJAD ALI ()
139 BISWANATH AS-09-005-006-002/322
() 		0409005000NRG24300520230087769 30/05/2023 HAFIJA KHATUN 0409005WL008345 HAFIJA KHATUN 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234923 MRS HAFIJA KHATUN ()
140 BISWANATH AS-09-005-006-002/437
() 		0409005000NRG24300520230087778 30/05/2023 NISIMA KHATUN 0409005WL008345 NISIMA KHATUN 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083234928 MRS NISIMA KHATUN ()
SubTotal 14994 14994
Total 233240 233240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300523FTO_46085 Canara Bank CNRB0004252 Biswanath Chariali 1666
2 BISWANATH AS0409005_300523FTO_46085 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4998
3 BISWANATH AS0409005_300523FTO_46085 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1666
4 BISWANATH AS0409005_300523FTO_46085 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 BISWANATH AS0409005_300523FTO_46085 State Bank of India SBIN0009141 BISWANATH GHAT 204918
6 BISWANATH AS0409005_300523FTO_46085 State Bank of India SBIN0009142 RANGACHAKUA 1666
7 BISWANATH AS0409005_300523FTO_46085 State Bank of India SBIN0012972 SOOTEA 14994

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