Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_261123FTO_198274
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 SAKOMATHA AS-09-012-003-003/1216
() 		0409012000NRG24261120230477817 26/11/2023 Nirmali Sengnarpi 0409012WL044890 Nirmali Sengnarpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894101 Nirmali Sengnarpi ()
2 SAKOMATHA AS-09-012-003-003/1342
() 		0409012000NRG24261120230477823 26/11/2023 jirni terangpi 0409012WL044890 jirni terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894062 jirni terangpi ()
3 SAKOMATHA AS-09-012-003-004/1535
() 		0409012000NRG24261120230477824 26/11/2023 Jonali Terangpi 0409012WL044890 Jonali Terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894065 Jonali Terangpi ()
4 SAKOMATHA AS-09-012-003-004/1535
() 		0409012000NRG24261120230477825 26/11/2023 Kalpana Terangpi 0409012WL044890 Kalpana Terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894060 Kalpana Terangpi ()
5 SAKOMATHA AS-09-012-003-004/24078
() 		0409012000NRG24261120230477827 26/11/2023 Bina katherpi 0409012WL044890 Bina katherpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894099 Bina katherpi ()
6 SAKOMATHA AS-09-012-003-004/241101
() 		0409012000NRG24261120230477829 26/11/2023 Anami Timungpi 0409012WL044890 Anami Timungpi 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665894077 Anami Timungpi ()
7 SAKOMATHA AS-09-012-003-004/54812
() 		0409012000NRG24261120230477834 26/11/2023 Nironjon Engti 0409012WL044890 Nironjon Engti 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894093 Nironjon Engti ()
8 SAKOMATHA AS-09-012-003-005/230
() 		0409012000NRG24261120230477835 26/11/2023 Solong Teronpi 0409012WL044890 Solong Teronpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894076 Solong Teronpi ()
9 SAKOMATHA AS-09-012-003-008/10
() 		0409012000NRG24261120230477847 26/11/2023 robika beypi 0409012WL044890 robika beypi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894072 robika beypi ()
10 SAKOMATHA AS-09-012-003-008/1224
() 		0409012000NRG24261120230477849 26/11/2023 Mosumi Terangpi 0409012WL044890 Mosumi Terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894097 Mosumi Terangpi ()
11 SAKOMATHA AS-09-012-003-008/15
() 		0409012000NRG24261120230477850 26/11/2023 Lita Taropi 0409012WL044890 Lita Taropi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894071 Lita Taropi ()
12 SAKOMATHA AS-09-012-003-008/19510
() 		0409012000NRG24261120230477853 26/11/2023 Long Bey 0409012WL044890 Long Bey 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894023 Long Bey ()
13 SAKOMATHA AS-09-012-003-008/20
() 		0409012000NRG24261120230477855 26/11/2023 Lolita Beypi 0409012WL044890 Lolita Beypi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894069 Lolita Beypi ()
14 SAKOMATHA AS-09-012-003-008/2493
() 		0409012000NRG24261120230477872 26/11/2023 rotoni engtipi 0409012WL044890 rotoni engtipi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894066 rotoni engtipi ()
15 SAKOMATHA AS-09-012-003-008/2526
() 		0409012000NRG24261120230477882 26/11/2023 Junti Terangpi 0409012WL044890 Junti Terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894068 Junti Terangpi ()
16 SAKOMATHA AS-09-012-003-008/3652
() 		0409012000NRG24261120230477886 26/11/2023 Ankita Terangpi 0409012WL044890 Ankita Terangpi 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665894067 Ankita Terangpi ()
17 SAKOMATHA AS-09-012-003-008/418
() 		0409012000NRG24261120230477903 26/11/2023 ronju teronpi 0409012WL044890 ronju teronpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894064 ronju teronpi ()
18 SAKOMATHA AS-09-012-003-008/54599
() 		0409012000NRG24261120230477904 26/11/2023 chira teronpi 0409012WL044890 chira teronpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894095 chira teronpi ()
19 SAKOMATHA AS-09-012-003-009/1999
() 		0409012000NRG24261120230477915 26/11/2023 Sumitra Ronghangpi 0409012WL044890 Sumitra Ronghangpi 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9665894074 Sumitra Ronghangpi ()
20 SAKOMATHA AS-09-012-003-009/2836
() 		0409012000NRG24261120230477916 26/11/2023 Anima Terangpi 0409012WL044890 Anima Terangpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894063 Anima Terangpi ()
21 SAKOMATHA AS-09-012-003-010/1827
() 		0409012000NRG24261120230477941 26/11/2023 karon terang 0409012WL044890 karon terang 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894094 karon terang ()
22 SAKOMATHA AS-09-012-003-010/18481
() 		0409012000NRG24261120230477943 26/11/2023 monika ingtipi 0409012WL044890 monika ingtipi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894061 monika ingtipi ()
23 SAKOMATHA AS-09-012-003-010/18481
() 		0409012000NRG24261120230477942 26/11/2023 rina terangpi 0409012WL044890 rina terangpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894098 rina terangpi ()
24 SAKOMATHA AS-09-012-003-010/19077
() 		0409012000NRG24261120230477946 26/11/2023 promila terangpi 0409012WL044890 promila terangpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894073 promila terangpi ()
25 SAKOMATHA AS-09-012-003-010/19505
() 		0409012000NRG24261120230477948 26/11/2023 sira terangpi 0409012WL044890 sira terangpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894075 sira terangpi ()
26 SAKOMATHA AS-09-012-003-010/2174
() 		0409012000NRG24261120230477957 26/11/2023 Honmili Ronghangpi 0409012WL044890 Honmili Ronghangpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894100 Honmili Ronghangpi ()
27 SAKOMATHA AS-09-012-003-010/2179
() 		0409012000NRG24261120230477960 26/11/2023 Sonali Teronpi 0409012WL044890 Sonali Teronpi 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894070 Sonali Teronpi ()
28 SAKOMATHA AS-09-012-003-010/242667
() 		0409012000NRG24261120230477967 26/11/2023 Babita Khodal 0409012WL044890 Babita Khodal 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894096 Babita Khodal ()
29 SAKOMATHA AS-09-012-003-011/152
() 		0409012000NRG24261120230477983 26/11/2023 Rebonti Doimary 0409012WL044890 Rebonti Doimary 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9665894102 Rebonti Doimary ()
SubTotal 23086 23086
30 SAKOMATHA AS-09-012-003-003/1259
() 		0409012000NRG24261120230477819 26/11/2023 Charhe Ronghangpi 0409012WL044890 Charhe Ronghangpi 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9665894034 Charhe Ronghangpi ()
31 SAKOMATHA AS-09-012-003-006/40412
() 		0409012000NRG24261120230477840 26/11/2023 Supali Daimary 0409012WL044890 Supali Daimary 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9665894078 Supali Daimary ()
32 SAKOMATHA AS-09-012-003-010/1991
() 		0409012000NRG24261120230477951 26/11/2023 humeswari sengnarpi 0409012WL044890 humeswari sengnarpi 00029 UTBI0RRBAGB 714 714 Processed 19/01/2024 9665894035 humeswari sengnarpi ()
SubTotal 2618 2618
33 SAKOMATHA AS-09-012-003-008/2525
() 		0409012000NRG24261120230477880 26/11/2023 Sudip Rongpi 0409012WL044890 Sudip Rongpi 00089 CBIN0282941 952 952 Processed 19/01/2024 9665894104 Sudip Rongpi ()
34 SAKOMATHA AS-09-012-003-008/2525
() 		0409012000NRG24261120230477881 26/11/2023 Thibong Rongpipi 0409012WL044890 Thibong Rongpipi 00089 CBIN0282941 952 952 Processed 19/01/2024 9665894103 Thibong Rongpipi ()
35 SAKOMATHA AS-09-012-003-010/5041
() 		0409012000NRG24261120230477976 26/11/2023 angela ronghangpi 0409012WL044890 angela ronghangpi 00089 CBIN0282941 714 714 Processed 19/01/2024 9665894105 angela ronghangpi ()
36 SAKOMATHA AS-09-012-003-010/5041
() 		0409012000NRG24261120230477977 26/11/2023 monuranjan ronghang 0409012WL044890 monuranjan ronghang 00089 CBIN0282941 714 714 Processed 19/01/2024 9665894106 monuranjan ronghang ()
SubTotal 3332 3332
37 SAKOMATHA AS-09-012-003-009/55360
() 		0409012000NRG24261120230477926 26/11/2023 Bhairab Boro 0409012WL044890 Bhairab Boro 00152 HDFC0001962 714 714 Processed 19/01/2024 9665894022 Bhairab Boro ()
SubTotal 714 714
38 SAKOMATHA AS-09-012-003-009/5117
() 		0409012000NRG24261120230477918 26/11/2023 Toramai Terangpi 0409012WL044890 Toramai Terangpi 00415 SBIN0002026 714 714 Processed 19/01/2024 9665894059 MRS TORAMAI TERANGPI ()
SubTotal 714 714
39 SAKOMATHA AS-09-012-003-006/54466
() 		0409012000NRG24261120230477843 26/11/2023 nirola mushahary rabha 0409012WL044890 nirola mushahary rabha 00415 SBIN0009142 952 952 Processed 19/01/2024 9665894092 MRS NIROLA MUSHAHARY RABHA ()
SubTotal 952 952
40 SAKOMATHA AS-09-012-003-002/2412621
() 		0409012000NRG24261120230477811 26/11/2023 Mina Basumatary 0409012WL044890 Mina Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894049 MISS MINA BASUMATARY ()
41 SAKOMATHA AS-09-012-003-004/40036
() 		0409012000NRG24261120230477832 26/11/2023 Mr. Monoronjon Narzary 0409012WL044890 Mr. Monoronjon Narzary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894086 MR MONORONJON NARZARY ()
42 SAKOMATHA AS-09-012-003-005/40336
() 		0409012000NRG24261120230477838 26/11/2023 umesh teron 0409012WL044890 umesh teron 00415 SBIN0012972 952 952 Processed 19/01/2024 9665894081 MR UMESH TERON ()
43 SAKOMATHA AS-09-012-003-005/4537
() 		0409012000NRG24261120230477839 26/11/2023 Anil Rabha 0409012WL044890 Anil Rabha 00415 SBIN0012972 952 952 Processed 19/01/2024 9665894024 MR ANIL RABHA ()
44 SAKOMATHA AS-09-012-003-008/2454
() 		0409012000NRG24261120230477868 26/11/2023 swrang narzary 0409012WL044890 swrang narzary 00415 SBIN0012972 476 476 Processed 19/01/2024 9665894091 MR SWRANG NARZARY ()
45 SAKOMATHA AS-09-012-003-008/2459
() 		0409012000NRG24261120230477869 26/11/2023 Anajuluch Mushahary 0409012WL044890 Anajuluch Mushahary 00415 SBIN0012972 476 476 Processed 19/01/2024 9665894082 MR ANAJULUCH MUSHAHARY ()
46 SAKOMATHA AS-09-012-003-008/2462
() 		0409012000NRG24261120230477870 26/11/2023 Sandip Narzary 0409012WL044890 Sandip Narzary 00415 SBIN0012972 476 476 Processed 19/01/2024 9665894090 MR SANDIP NARZARY ()
47 SAKOMATHA AS-09-012-003-008/2496
() 		0409012000NRG24261120230477874 26/11/2023 Rinu Teronpi 0409012WL044890 Rinu Teronpi 00415 SBIN0012972 952 952 Processed 19/01/2024 9665894030 MISS RINU TERONPI ()
48 SAKOMATHA AS-09-012-003-008/4065
() 		0409012000NRG24261120230477899 26/11/2023 Kumud Basumatary 0409012WL044890 Kumud Basumatary 00415 SBIN0012972 476 476 Processed 19/01/2024 9665894043 MR KUMUD BASUMATARY ()
49 SAKOMATHA AS-09-012-003-008/4079
() 		0409012000NRG24261120230477902 26/11/2023 Silbina Basumatary 0409012WL044890 Silbina Basumatary 00415 SBIN0012972 952 952 Processed 19/01/2024 9665894087 MRS SILBINA BASUMATARY ()
50 SAKOMATHA AS-09-012-003-008/55192
() 		0409012000NRG24261120230477906 26/11/2023 Nayami Basumatary 0409012WL044890 Nayami Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894038 MRS NAYAMI BASUMATARY ()
51 SAKOMATHA AS-09-012-003-008/55200
() 		0409012000NRG24261120230477907 26/11/2023 Ranju Mushahary 0409012WL044890 Ranju Mushahary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894055 MR RANJU MUSHAHARY ()
52 SAKOMATHA AS-09-012-003-008/55396
() 		0409012000NRG24261120230477909 26/11/2023 Nisha Basumatary 0409012WL044890 Nisha Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894031 MRS NISHA BASUMATARY ()
53 SAKOMATHA AS-09-012-003-008/55822
() 		0409012000NRG24261120230477911 26/11/2023 Bishwa Teranga 0409012WL044890 Bishwa Teranga 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894029 MR BISHWA TERANGA ()
54 SAKOMATHA AS-09-012-003-009/54559
() 		0409012000NRG24261120230477919 26/11/2023 Chabir Kro 0409012WL044890 Chabir Kro 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894079 MR CHABIR KRO ()
55 SAKOMATHA AS-09-012-003-009/54929
() 		0409012000NRG24261120230477921 26/11/2023 Anila Mushahary 0409012WL044890 Anila Mushahary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894084 MRS ANILA MUSHAHARY ()
56 SAKOMATHA AS-09-012-003-009/54930
() 		0409012000NRG24261120230477922 26/11/2023 Shukleswar Mushahary 0409012WL044890 Shukleswar Mushahary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894089 MR SHUKLESHWAR MUSHAHARY ()
57 SAKOMATHA AS-09-012-003-009/54931
() 		0409012000NRG24261120230477923 26/11/2023 Manjita Mwchahary 0409012WL044890 Manjita Mwchahary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894085 MISS MANJITA MWCHAHARY ()
58 SAKOMATHA AS-09-012-003-009/55358
() 		0409012000NRG24261120230477924 26/11/2023 Dwithun Baglari 0409012WL044890 Dwithun Baglari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894056 MR DWITHUN BAGLARI ()
59 SAKOMATHA AS-09-012-003-009/55359
() 		0409012000NRG24261120230477925 26/11/2023 Chube Gayari 0409012WL044890 Chube Gayari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894052 MRS CHUBE GAYARI ()
60 SAKOMATHA AS-09-012-003-009/55361
() 		0409012000NRG24261120230477927 26/11/2023 Goba Basumatary 0409012WL044890 Goba Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894033 MR GOBA BASUMATARY ()
61 SAKOMATHA AS-09-012-003-009/55362
() 		0409012000NRG24261120230477928 26/11/2023 Switya Dwimary 0409012WL044890 Switya Dwimary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894039 MR SWITYADWIMARY DWIMARY ()
62 SAKOMATHA AS-09-012-003-009/55364
() 		0409012000NRG24261120230477930 26/11/2023 Gita Basumatary 0409012WL044890 Gita Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894032 MISS GITA BASUMATARY ()
63 SAKOMATHA AS-09-012-003-009/55365
() 		0409012000NRG24261120230477931 26/11/2023 Naibijur Basumatary 0409012WL044890 Naibijur Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894054 SHRI NAIBIJIR BASUMATARY ()
64 SAKOMATHA AS-09-012-003-009/55366
() 		0409012000NRG24261120230477932 26/11/2023 Priti Goyari 0409012WL044890 Priti Goyari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894046 MISS PRITI GOYARI ()
65 SAKOMATHA AS-09-012-003-009/55367
() 		0409012000NRG24261120230477933 26/11/2023 Namita Basumatary 0409012WL044890 Namita Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894025 MISS NAMITA BASUMATARY ()
66 SAKOMATHA AS-09-012-003-009/55368
() 		0409012000NRG24261120230477934 26/11/2023 Sangita Rabha 0409012WL044890 Sangita Rabha 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894058 MISS SANGITA RABHA ()
67 SAKOMATHA AS-09-012-003-010/19611
() 		0409012000NRG24261120230477949 26/11/2023 Rangali Mushahary 0409012WL044890 Rangali Mushahary 00415 SBIN0012972 476 476 Processed 19/01/2024 9665894088 MRS RANGALI MUSHAHARY ()
68 SAKOMATHA AS-09-012-003-010/241245
() 		0409012000NRG24261120230477964 26/11/2023 Sumina Ronghangpi 0409012WL044890 Sumina Ronghangpi 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894050 SHRI SUMINA RONGHANGPI ()
69 SAKOMATHA AS-09-012-003-010/54371
() 		0409012000NRG24261120230477982 26/11/2023 renaka basumatary 0409012WL044890 renaka basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894080 MRS RENAKA BASUMATARY ()
70 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24261120230477985 26/11/2023 Nisat Narzari 0409012WL044890 Nisat Narzari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894047 MR NISAT NARZARI ()
71 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24261120230477986 26/11/2023 Parsimoni Narzary 0409012WL044890 Parsimoni Narzary 00415 SBIN0012972 238 238 Processed 19/01/2024 9665894040 MISS PARSIMONI NARZARY ()
72 SAKOMATHA AS-09-012-003-011/54439
() 		0409012000NRG24261120230477987 26/11/2023 rongjali basumatary 0409012WL044890 rongjali basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894036 MRS RONGJALI BASUMATARY ()
73 SAKOMATHA AS-09-012-003-011/55295
() 		0409012000NRG24261120230477988 26/11/2023 Hangmashri Gayari 0409012WL044890 Hangmashri Gayari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894048 MRS HANGMASHRI GAYARI ()
74 SAKOMATHA AS-09-012-003-011/55296
() 		0409012000NRG24261120230477989 26/11/2023 Rupkanta Swargiary 0409012WL044890 Rupkanta Swargiary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894057 MR RUPKANTA SWARGIARY ()
75 SAKOMATHA AS-09-012-003-011/55297
() 		0409012000NRG24261120230477990 26/11/2023 Monsri Basumatary 0409012WL044890 Monsri Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894051 MRS MONSRI BASUMATARY ()
76 SAKOMATHA AS-09-012-003-011/55298
() 		0409012000NRG24261120230477991 26/11/2023 Koilani Basumatary 0409012WL044890 Koilani Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894041 MRS KOILANI BASUMATARY ()
77 SAKOMATHA AS-09-012-003-011/55299
() 		0409012000NRG24261120230477992 26/11/2023 Rumiyo Swargiary 0409012WL044890 Rumiyo Swargiary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894042 MRS RUMIYO SWARGIARY ()
78 SAKOMATHA AS-09-012-003-011/55300
() 		0409012000NRG24261120230477993 26/11/2023 Bilai Boro 0409012WL044890 Bilai Boro 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894037 MRS BILAI BORO ()
79 SAKOMATHA AS-09-012-003-011/55301
() 		0409012000NRG24261120230477994 26/11/2023 Daulep Doimari 0409012WL044890 Daulep Doimari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894026 MRS DAULEP DOIMARI ()
80 SAKOMATHA AS-09-012-003-011/55302
() 		0409012000NRG24261120230477995 26/11/2023 Bharati Doimari 0409012WL044890 Bharati Doimari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894053 MRS BHARATI DOIMARI ()
81 SAKOMATHA AS-09-012-003-011/55305
() 		0409012000NRG24261120230477997 26/11/2023 Bijuli Basumatary 0409012WL044890 Bijuli Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894027 MRS BIJULI BASUMATARY ()
82 SAKOMATHA AS-09-012-003-011/55308
() 		0409012000NRG24261120230477999 26/11/2023 Laushree Doimari 0409012WL044890 Laushree Doimari 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894083 MRS LAUSHREE DOIMARI ()
83 SAKOMATHA AS-09-012-003-011/55309
() 		0409012000NRG24261120230478000 26/11/2023 Banti Basumatary 0409012WL044890 Banti Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894044 MRS BANTI BASUMATARY ()
84 SAKOMATHA AS-09-012-003-011/55310
() 		0409012000NRG24261120230478001 26/11/2023 Elisha Basumatary 0409012WL044890 Elisha Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894045 MRS ELISHA BASUMATARY ()
85 SAKOMATHA AS-09-012-003-011/55312
() 		0409012000NRG24261120230478002 26/11/2023 Bili Basumatary 0409012WL044890 Bili Basumatary 00415 SBIN0012972 714 714 Processed 19/01/2024 9665894028 MRS BILI BASUMATARY ()
SubTotal 32130 32130
86 SAKOMATHA AS-09-012-003-003/1342
() 		0409012000NRG24261120230477822 26/11/2023 Kamang Teronpi 0409012WL044890 Kamang Teronpi 00688 FINO0001001 952 952 Processed 19/01/2024 9665894017 Kamang Teronpi ()
87 SAKOMATHA AS-09-012-003-004/40029
() 		0409012000NRG24261120230477831 26/11/2023 Kareng Kropi 0409012WL044890 Kareng Kropi 00688 FINO0001001 952 952 Processed 19/01/2024 9665894019 Kareng Kropi ()
88 SAKOMATHA AS-09-012-003-008/21
() 		0409012000NRG24261120230477863 26/11/2023 Sabura Ronghang 0409012WL044890 Sabura Ronghang 00688 FINO0001001 952 952 Processed 19/01/2024 9665894021 Sabura Ronghang ()
89 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24261120230477876 26/11/2023 Dibika Beypi 0409012WL044890 Dibika Beypi 00688 FINO0001001 952 952 Processed 19/01/2024 9665894018 Dibika Beypi ()
90 SAKOMATHA AS-09-012-003-008/3655
() 		0409012000NRG24261120230477890 26/11/2023 Munindra Terang 0409012WL044890 Munindra Terang 00688 FINO0001001 952 952 Processed 19/01/2024 9665894014 Munindra Terang ()
91 SAKOMATHA AS-09-012-003-008/55822
() 		0409012000NRG24261120230477910 26/11/2023 Chandan Takabipi 0409012WL044890 Chandan Takabipi 00688 FINO0001001 714 714 Processed 19/01/2024 9665894020 Chandan Takabipi ()
92 SAKOMATHA AS-09-012-003-010/2177
() 		0409012000NRG24261120230477958 26/11/2023 Bonita Beypi 0409012WL044890 Bonita Beypi 00688 FINO0001001 714 714 Processed 19/01/2024 9665894016 Bonita Beypi ()
93 SAKOMATHA AS-09-012-003-010/5260
() 		0409012000NRG24261120230477979 26/11/2023 Jubika Timungpi 0409012WL044890 Jubika Timungpi 00688 FINO0001001 714 714 Processed 19/01/2024 9665894015 Jubika Timungpi ()
SubTotal 6902 6902
Total 70448 70448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_261123FTO_198274 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 23086
2 SAKOMATHA AS0409012_261123FTO_198274 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2618
3 SAKOMATHA AS0409012_261123FTO_198274 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
4 SAKOMATHA AS0409012_261123FTO_198274 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 714
5 SAKOMATHA AS0409012_261123FTO_198274 State Bank of India SBIN0002026 BISWANATH CHARIALI 714
6 SAKOMATHA AS0409012_261123FTO_198274 State Bank of India SBIN0009142 RANGACHAKUA 952
7 SAKOMATHA AS0409012_261123FTO_198274 State Bank of India SBIN0012972 SOOTEA 32130
8 SAKOMATHA AS0409012_261123FTO_198274 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6902

Download In Excel