Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221223FTO_218726
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-09-005-007-001/91
() 		0409005000NRG24221220230525916 22/12/2023 Rahima Khatun 0409005WL048699 Rahima Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237867863 Rahima Khatun ()
2 BISWANATH AS-09-005-007-004/401
() 		0409005000NRG24221220230525952 22/12/2023 SANOWAR HUSSAIN 0409005WL048699 SANOWAR HUSSAIN 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237867868 SANOWAR HUSSAIN ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-007-001/118
() 		0409005000NRG24221220230525883 22/12/2023 Md. Tayab Ali 0409005WL048699 Md. Tayab Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867806 Md. Tayab Ali ()
4 BISWANATH AS-09-005-007-001/129
() 		0409005000NRG24221220230525887 22/12/2023 Md. Abdul Mutaleb 0409005WL048699 Md. Abdul Mutaleb 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867804 Md. Abdul Mutaleb ()
5 BISWANATH AS-09-005-007-001/218
() 		0409005000NRG24221220230525892 22/12/2023 Md. Kasem Ali 0409005WL048699 Md. Kasem Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867807 Md. Kasem Ali ()
6 BISWANATH AS-09-005-007-001/328
() 		0409005000NRG24221220230525907 22/12/2023 Md. Samed Ali 0409005WL048699 Md. Samed Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867809 Md. Samed Ali ()
7 BISWANATH AS-09-005-007-001/330
() 		0409005000NRG24221220230525909 22/12/2023 Md. Amed Ali 0409005WL048699 Md. Amed Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867805 Md. Amed Ali ()
8 BISWANATH AS-09-005-007-002/267
() 		0409005000NRG24221220230525924 22/12/2023 Md. Umor Ali 0409005WL048699 Md. Umor Ali 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867811 Md. Umor Ali ()
9 BISWANATH AS-09-005-007-002/275
() 		0409005000NRG24221220230525926 22/12/2023 Md. Sur Hoque 0409005WL048699 Md. Sur Hoque 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867810 Md. Sur Hoque ()
10 BISWANATH AS-09-005-007-002/330
() 		0409005000NRG24221220230525928 22/12/2023 Mrs. Tahira Khatun 0409005WL048699 Mrs. Tahira Khatun 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867808 Mrs. Tahira Khatun ()
11 BISWANATH AS-09-005-007-003/319
() 		0409005000NRG24221220230525933 22/12/2023 ARMAN ALI 0409005WL048699 ARMAN ALI 00089 CBIN0282941 1428 1428 Processed 08/02/2024 0237867812 ARMAN ALI ()
SubTotal 12852 12852
12 BISWANATH AS-09-005-007-002/81
() 		0409005000NRG24221220230525931 22/12/2023 LAL MIYAN 0409005WL048699 LAL MIYAN 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0237867828 MR MD LALMIYA ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-007-001/116
() 		0409005000NRG24221220230525882 22/12/2023 MOHIBUR ROHMAN 0409005WL048699 MOHIBUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867835 MR MOHIBUR RAHMAN ()
14 BISWANATH AS-09-005-007-001/118
() 		0409005000NRG24221220230525884 22/12/2023 KULACHUMA KHATUN 0409005WL048699 KULACHUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867857 MRS KULACHUMA KHATUN ()
15 BISWANATH AS-09-005-007-001/118
() 		0409005000NRG24221220230525885 22/12/2023 Saddam Hussain 0409005WL048699 Saddam Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867820 MD SADDAM HUSSAIN ()
16 BISWANATH AS-09-005-007-001/120
() 		0409005000NRG24221220230525886 22/12/2023 Hunufa Khatun 0409005WL048699 Hunufa Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867821 MRS HANUFA KHATUN ()
17 BISWANATH AS-09-005-007-001/129
() 		0409005000NRG24221220230525888 22/12/2023 ICHIRAN KHATUN 0409005WL048699 ICHIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867860 MISS ICHIRAN KHATUN ()
18 BISWANATH AS-09-005-007-001/138
() 		0409005000NRG24221220230525889 22/12/2023 Altaf Hussain 0409005WL048699 Altaf Hussain 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867877 MR ALTAF HUSSAIN ()
19 BISWANATH AS-09-005-007-001/161
() 		0409005000NRG24221220230525891 22/12/2023 AHIDA KHATUN 0409005WL048699 AHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867829 MRS AHIDA KHATUN ()
20 BISWANATH AS-09-005-007-001/161
() 		0409005000NRG24221220230525890 22/12/2023 Md. Ismail Ali 0409005WL048699 Md. Ismail Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867831 ISMILE ALI ()
21 BISWANATH AS-09-005-007-001/218
() 		0409005000NRG24221220230525893 22/12/2023 AIMANA KHATUN 0409005WL048699 AIMANA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867855 MISS AIMANA KHATUN ()
22 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24221220230525895 22/12/2023 AMELA KHATUN 0409005WL048699 AMELA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867856 MISS AMELA KHATUN ()
23 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24221220230525896 22/12/2023 Amir Islam 0409005WL048699 Amir Islam 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867875 MR AMIR ISLAM ()
24 BISWANATH AS-09-005-007-001/220
() 		0409005000NRG24221220230525894 22/12/2023 Md. Ajijur Rahman 0409005WL048699 Md. Ajijur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867878 MR AJIR RAHMAN ()
25 BISWANATH AS-09-005-007-001/236
() 		0409005000NRG24221220230525897 22/12/2023 ABDAL KADIR 0409005WL048699 ABDAL KADIR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867864 MR ABDAL KADIR ()
26 BISWANATH AS-09-005-007-001/236
() 		0409005000NRG24221220230525898 22/12/2023 ABIRAN KHATUN 0409005WL048699 ABIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867838 MISS ABIRAN KHATUN ()
27 BISWANATH AS-09-005-007-001/269
() 		0409005000NRG24221220230525899 22/12/2023 ABDUL RAHMAN 0409005WL048699 ABDUL RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867819 ABDUL RAHMAN ()
28 BISWANATH AS-09-005-007-001/269
() 		0409005000NRG24221220230525900 22/12/2023 SAKINA KHATUN 0409005WL048699 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867844 MRS SAKINA KHATUN ()
29 BISWANATH AS-09-005-007-001/286
() 		0409005000NRG24221220230525902 22/12/2023 Mrs Monuwara Begom 0409005WL048699 Mrs Monuwara Begom 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867816 MRS MONOWARA BEGOM ()
30 BISWANATH AS-09-005-007-001/296
() 		0409005000NRG24221220230525903 22/12/2023 Chafar Ali 0409005WL048699 Chafar Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867876 MR CHAFARALI ALI ()
31 BISWANATH AS-09-005-007-001/319
() 		0409005000NRG24221220230525905 22/12/2023 ALI AHMED 0409005WL048699 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867865 MR ALI AHMED ()
32 BISWANATH AS-09-005-007-001/319
() 		0409005000NRG24221220230525906 22/12/2023 MAHIMA KHATUN 0409005WL048699 MAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867839 MISS MAHIMA KHATUN ()
33 BISWANATH AS-09-005-007-001/328
() 		0409005000NRG24221220230525908 22/12/2023 HALIMA KHATUN 0409005WL048699 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867853 MISS HALIMA KHATUN ()
34 BISWANATH AS-09-005-007-001/46
() 		0409005000NRG24221220230525910 22/12/2023 ABU HUSSAIN 0409005WL048699 ABU HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867824 MR ABU HUSSAIN ()
35 BISWANATH AS-09-005-007-001/513
() 		0409005000NRG24221220230525911 22/12/2023 ARZINA KHATUN 0409005WL048699 ARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867870 MRS ARZINA KHATUN ()
36 BISWANATH AS-09-005-007-001/71
() 		0409005000NRG24221220230525913 22/12/2023 NAZRUL ISLAM 0409005WL048699 NAZRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867874 MR NAZRUL ISLAM ()
37 BISWANATH AS-09-005-007-001/72
() 		0409005000NRG24221220230525914 22/12/2023 Mrs Nurbhan Khatun 0409005WL048699 Mrs Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867832 MRS NURBHAN KHATUN ()
38 BISWANATH AS-09-005-007-001/91
() 		0409005000NRG24221220230525917 22/12/2023 Abdullah 0409005WL048699 Abdullah 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867822 MD ABDULLA ()
39 BISWANATH AS-09-005-007-002/243
() 		0409005000NRG24221220230525921 22/12/2023 MAHIRAN NESSA 0409005WL048699 MAHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867842 MRS MAHIRAN NESSA ()
40 BISWANATH AS-09-005-007-002/262
() 		0409005000NRG24221220230525922 22/12/2023 Majema Khatun 0409005WL048699 Majema Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867862 MRS MAJEMA KHATUN ()
41 BISWANATH AS-09-005-007-002/267
() 		0409005000NRG24221220230525925 22/12/2023 FULMATI KHATUN 0409005WL048699 FULMATI KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867849 MRS FULMATI KHATUN ()
42 BISWANATH AS-09-005-007-002/275
() 		0409005000NRG24221220230525927 22/12/2023 ACHAFUL KHATUN 0409005WL048699 ACHAFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867854 MISS ACHAFUL KHATUN ()
43 BISWANATH AS-09-005-007-002/330
() 		0409005000NRG24221220230525929 22/12/2023 Taybur Rahman 0409005WL048699 Taybur Rahman 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867879 MR TAYBAR RAHMAN ()
44 BISWANATH AS-09-005-007-002/422
() 		0409005000NRG24221220230525930 22/12/2023 RAHIMA KHATUN 0409005WL048699 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867848 MISS RAHIMA KHATUN ()
45 BISWANATH AS-09-005-007-003/402
() 		0409005000NRG24221220230525934 22/12/2023 Mocha. Khalida Khatun 0409005WL048699 Mocha. Khalida Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867837 MISS MOCHA KHALIDA KHATUN ()
46 BISWANATH AS-09-005-007-003/411
() 		0409005000NRG24221220230525936 22/12/2023 HASEMA KHATUN 0409005WL048699 HASEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867841 MRS HASEMA KHATUN ()
47 BISWANATH AS-09-005-007-003/412
() 		0409005000NRG24221220230525939 22/12/2023 MAJIBUR RAHMAN 0409005WL048699 MAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867871 MR MAJIBUR RAHMAN ()
48 BISWANATH AS-09-005-007-003/466
() 		0409005000NRG24221220230525942 22/12/2023 MONIRUL ISLAM 0409005WL048699 MONIRUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867825 MR MD MONIRUL JAMAL ()
49 BISWANATH AS-09-005-007-003/499
() 		0409005000NRG24221220230525943 22/12/2023 MINARA KHATUN 0409005WL048699 MINARA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867852 MRS MINARA KHATUN ()
50 BISWANATH AS-09-005-007-003/501
() 		0409005000NRG24221220230525944 22/12/2023 ANOWAR HUSSAIN 0409005WL048699 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867827 MRS ANUWAR HUSSAIN ()
51 BISWANATH AS-09-005-007-003/501
() 		0409005000NRG24221220230525945 22/12/2023 HALIMA KHATUN 0409005WL048699 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867851 MRS HALIMA KHATUN ()
52 BISWANATH AS-09-005-007-003/509
() 		0409005000NRG24221220230525946 22/12/2023 AJINA KHATUN 0409005WL048699 AJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867859 MRS MICH AJINA KHATUN ()
53 BISWANATH AS-09-005-007-003/96
() 		0409005000NRG24221220230525947 22/12/2023 PANFUL KHATUN 0409005WL048699 PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867858 MRS PANAFUL KHATUN ()
54 BISWANATH AS-09-005-007-004/134-A
() 		0409005000NRG24221220230525949 22/12/2023 HASIN BANU 0409005WL048699 HASIN BANU 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867843 MRS HASINA BANU ()
55 BISWANATH AS-09-005-007-004/191
() 		0409005000NRG24221220230525951 22/12/2023 ULLAFA BEGUM 0409005WL048699 ULLAFA BEGUM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867840 MRS ULLAFA BEGUM ()
56 BISWANATH AS-09-005-007-004/401
() 		0409005000NRG24221220230525953 22/12/2023 ROHIMA KHATUN 0409005WL048699 ROHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867845 MRS RAHIMA KHATUN ()
57 BISWANATH AS-09-005-007-006/422
() 		0409005000NRG24221220230525957 22/12/2023 MISS.NURUJA KHATUN 0409005WL048699 MISS.NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867866 MISS NURUJA KHATUN ()
58 BISWANATH AS-09-005-007-006/422
() 		0409005000NRG24221220230525956 22/12/2023 NACHIBAR RAHMAN 0409005WL048699 NACHIBAR RAHMAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867867 MR NACHIBAR RAHMAN ()
59 BISWANATH AS-09-005-007-006/431
() 		0409005000NRG24221220230525958 22/12/2023 RAHIMA KHATUN 0409005WL048699 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867847 MISS MUCHA RAHIMA KHATUN ()
60 BISWANATH AS-09-005-007-006/449
() 		0409005000NRG24221220230525959 22/12/2023 ROFIKUL ISLAM 0409005WL048699 ROFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867826 RAFIQUL ISLAM ()
61 BISWANATH AS-09-005-007-006/449
() 		0409005000NRG24221220230525960 22/12/2023 RUKIA KHATUN 0409005WL048699 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867846 MISS RUKIA KHATUN ()
62 BISWANATH AS-09-005-007-006/465
() 		0409005000NRG24221220230525961 22/12/2023 AZAD ALI 0409005WL048699 AZAD ALI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867869 MR AZAD ALI ()
63 BISWANATH AS-09-005-007-006/465
() 		0409005000NRG24221220230525962 22/12/2023 SONABHAN KHATUN 0409005WL048699 SONABHAN KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867850 MISS SONABHAN KHATUN ()
64 BISWANATH AS-09-005-007-007/15
() 		0409005000NRG24221220230525963 22/12/2023 Md. Monuwara Khatun 0409005WL048699 Md. Monuwara Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867815 MRS MONOWA KHATUN ()
65 BISWANATH AS-09-005-007-007/16
() 		0409005000NRG24221220230525965 22/12/2023 RAMISA KHATUN 0409005WL048699 RAMISA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867834 MISS RAMISA KHATUN ()
66 BISWANATH AS-09-005-007-007/16
() 		0409005000NRG24221220230525964 22/12/2023 SADA MIYAN 0409005WL048699 SADA MIYAN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867823 SADA MIYAN ()
67 BISWANATH AS-09-005-007-007/1765
() 		0409005000NRG24221220230525966 22/12/2023 CHAFIUDDIN SHIKH 0409005WL048699 CHAFIUDDIN SHIKH 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867873 MR CHAFIUDDIN SHEIKH ()
68 BISWANATH AS-09-005-007-007/1765
() 		0409005000NRG24221220230525967 22/12/2023 OKIJA KHATUN 0409005WL048699 OKIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867861 MISS MUCHA OKIJA KHATUN ()
69 BISWANATH AS-09-005-007-007/1771
() 		0409005000NRG24221220230525968 22/12/2023 SAMSUN NEHAR 0409005WL048699 SAMSUN NEHAR 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867872 MRS SAMSUN NEHAR ()
70 BISWANATH AS-09-005-007-007/30
() 		0409005000NRG24221220230525969 22/12/2023 Hajara Khatun 0409005WL048699 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867836 MRS HAJARA KHATUN ()
71 BISWANATH AS-09-005-007-007/368-A
() 		0409005000NRG24221220230525970 22/12/2023 SAMINUL HOQUE 0409005WL048699 SAMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867817 MD SAMINUL HOQUE ()
72 BISWANATH AS-09-005-007-007/371-A
() 		0409005000NRG24221220230525973 22/12/2023 Mominul Hoque 0409005WL048699 Mominul Hoque 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867880 MR MOMINUL HOQUE ()
73 BISWANATH AS-09-005-007-007/7
() 		0409005000NRG24221220230525975 22/12/2023 Md. Burkan Ali 0409005WL048699 Md. Burkan Ali 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867818 MR BORKHAN ALI ()
74 BISWANATH AS-09-005-007-007/90-A
() 		0409005000NRG24221220230525976 22/12/2023 ABDUL SAYED 0409005WL048699 ABDUL SAYED 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0237867833 MR ABDUL SAYED ()
SubTotal 88536 88536
75 BISWANATH AS-09-005-007-007/400
() 		0409005000NRG24221220230525974 22/12/2023 Mr.Umar Hussain 0409005WL048699 Mr.Umar Hussain 00662 BDBL0001222 1428 1428 Processed 08/02/2024 0237867803 Mr.Umar Hussain ()
SubTotal 1428 1428
76 BISWANATH AS-09-005-007-002/243
() 		0409005000NRG24221220230525920 22/12/2023 Md. Ali Ahmed 0409005WL048699 Md. Ali Ahmed 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237867813 Md. Ali Ahmed ()
77 BISWANATH AS-09-005-007-002/262
() 		0409005000NRG24221220230525923 22/12/2023 Md. Atabur Rahman 0409005WL048699 Md. Atabur Rahman 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237867814 Md. Atabur Rahman ()
78 BISWANATH AS-09-005-007-007/368-A
() 		0409005000NRG24221220230525971 22/12/2023 Hazara Khatun 0409005WL048699 Hazara Khatun 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237867830 Hazara Khatun ()
SubTotal 4284 4284
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221223FTO_218726 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_221223FTO_218726 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 12852
3 BISWANATH AS0409005_221223FTO_218726 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_221223FTO_218726 State Bank of India SBIN0009141 BISWANATH GHAT 88536
5 BISWANATH AS0409005_221223FTO_218726 Bandhan Bank Limited BDBL0001222 DAWGAON 1428
6 BISWANATH AS0409005_221223FTO_218726 India Post Payments Bank IPOS0000001 CHARIALI 4284

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