Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_191223FTO_215844
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-09-012-003-003/50600092
() 		0409012000NRG24191220230516535 19/12/2023 Sri Tuntri Goyari 0409012WL048168 Sri Tuntri Goyari 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712067 Sri Tuntri Goyari ()
2 SAKOMATHA AS-09-012-003-004/40051
() 		0409012000NRG24191220230516546 19/12/2023 profula basumatary 0409012WL048168 profula basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712062 profula basumatary ()
3 SAKOMATHA AS-09-012-003-004/40059
() 		0409012000NRG24191220230516550 19/12/2023 charan boro 0409012WL048168 charan boro 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712063 charan boro ()
4 SAKOMATHA AS-09-012-003-004/40060
() 		0409012000NRG24191220230516551 19/12/2023 malapi mushshary 0409012WL048168 malapi mushshary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712057 malapi mushshary ()
5 SAKOMATHA AS-09-012-003-004/40079
() 		0409012000NRG24191220230516552 19/12/2023 thakakau basumatary 0409012WL048168 thakakau basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712064 thakakau basumatary ()
6 SAKOMATHA AS-09-012-003-004/40358
() 		0409012000NRG24191220230516575 19/12/2023 prabhani basumatary 0409012WL048168 prabhani basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712069 prabhani basumatary ()
7 SAKOMATHA AS-09-012-003-004/40360
() 		0409012000NRG24191220230516578 19/12/2023 ranita basumatary 0409012WL048168 ranita basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712068 ranita basumatary ()
8 SAKOMATHA AS-09-012-003-006/5020
() 		0409012000NRG24191220230516580 19/12/2023 Joya narzary 0409012WL048168 Joya narzary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712058 Joya narzary ()
9 SAKOMATHA AS-09-012-003-008/55251
() 		0409012000NRG24191220230516600 19/12/2023 Jwngsari Basumatary 0409012WL048168 Jwngsari Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712059 Jwngsari Basumatary ()
10 SAKOMATHA AS-09-012-003-008/55811
() 		0409012000NRG24191220230516613 19/12/2023 Benu Baglari 0409012WL048168 Benu Baglari 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712056 Benu Baglari ()
11 SAKOMATHA AS-09-012-003-011/4266
() 		0409012000NRG24191220230516652 19/12/2023 chumati basumatary 0409012WL048168 chumati basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712065 chumati basumatary ()
12 SAKOMATHA AS-09-012-003-011/4410
() 		0409012000NRG24191220230516654 19/12/2023 bina narzary 0409012WL048168 bina narzary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712070 bina narzary ()
13 SAKOMATHA AS-09-012-003-011/8004
() 		0409012000NRG24191220230516679 19/12/2023 swrgwsri daimary 0409012WL048168 swrgwsri daimary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712066 swrgwsri daimary ()
14 SAKOMATHA AS-09-012-003-011/8092
() 		0409012000NRG24191220230516681 19/12/2023 gitanjuli Basumatary 0409012WL048168 gitanjuli Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712061 gitanjuli Basumatary ()
15 SAKOMATHA AS-09-012-003-011/8138
() 		0409012000NRG24191220230516684 19/12/2023 rupina gayary 0409012WL048168 rupina gayary 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202712060 rupina gayary ()
SubTotal 21420 21420
16 SAKOMATHA AS-09-012-003-004/3333
() 		0409012000NRG24191220230516539 19/12/2023 susila basumatary 0409012WL048168 susila basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202712023 susila basumatary ()
17 SAKOMATHA AS-09-012-003-007/12906
() 		0409012000NRG24191220230516585 19/12/2023 Elicha Basumatary 0409012WL048168 Elicha Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202712024 Elicha Basumatary ()
SubTotal 2856 2856
18 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24191220230516676 19/12/2023 Ribika Ramchiary 0409012WL048168 Ribika Ramchiary 00415 SBIN0009141 952 952 Processed 07/02/2024 0202712055 MRS RIBIKA RAMCHIARY ()
19 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24191220230516677 19/12/2023 Subangsu Ramchiyari 0409012WL048168 Subangsu Ramchiyari 00415 SBIN0009141 952 952 Processed 07/02/2024 0202712054 MR SUBANGSU RAMCHIYARI ()
SubTotal 1904 1904
20 SAKOMATHA AS-09-012-003-004/40207
() 		0409012000NRG24191220230516554 19/12/2023 mrs. fuleshwari narzary 0409012WL048168 mrs. fuleshwari narzary 00415 SBIN0009142 1428 1428 Processed 07/02/2024 0202712051 MRS FULESHWARI NARZARY ()
21 SAKOMATHA AS-09-012-003-004/40215
() 		0409012000NRG24191220230516555 19/12/2023 aadri basumatary 0409012WL048168 aadri basumatary 00415 SBIN0009142 1428 1428 Processed 07/02/2024 0202712052 MRS AADRI BASUMATARY ()
22 SAKOMATHA AS-09-012-003-004/40319
() 		0409012000NRG24191220230516568 19/12/2023 deepali basumatary 0409012WL048168 deepali basumatary 00415 SBIN0009142 1428 1428 Processed 07/02/2024 0202712050 MRS DEEPALI BASUMATARY ()
23 SAKOMATHA AS-09-012-003-008/55807
() 		0409012000NRG24191220230516609 19/12/2023 Rina Basumatary 0409012WL048168 Rina Basumatary 00415 SBIN0009142 1428 1428 Processed 07/02/2024 0202712053 MRS RINA BASUMATARY ()
SubTotal 5712 5712
24 SAKOMATHA AS-09-012-003-004/3217
() 		0409012000NRG24191220230516537 19/12/2023 anjana basumatary 0409012WL048168 anjana basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712009 MRS ANJANA BASUMATARY ()
25 SAKOMATHA AS-09-012-003-004/3290
() 		0409012000NRG24191220230516538 19/12/2023 sachila basumatary 0409012WL048168 sachila basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711991 MR SACHILA BASUMATARY ()
26 SAKOMATHA AS-09-012-003-004/40042
() 		0409012000NRG24191220230516540 19/12/2023 mrs.chukila swargiary 0409012WL048168 mrs.chukila swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711967 MRS CHUKILA SWARGIARY ()
27 SAKOMATHA AS-09-012-003-004/40043
() 		0409012000NRG24191220230516541 19/12/2023 mr.kornilo daimary 0409012WL048168 mr.kornilo daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711989 MR KORNILO DAIMARY ()
28 SAKOMATHA AS-09-012-003-004/40044
() 		0409012000NRG24191220230516542 19/12/2023 mrs.marijam doimari 0409012WL048168 mrs.marijam doimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711968 MRS MARIJAM DOIMARI ()
29 SAKOMATHA AS-09-012-003-004/40045
() 		0409012000NRG24191220230516543 19/12/2023 mr.niran doimary 0409012WL048168 mr.niran doimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711988 MR NIRAN DOIMARY ()
30 SAKOMATHA AS-09-012-003-004/40048
() 		0409012000NRG24191220230516544 19/12/2023 mrs.golapi ranin narzary 0409012WL048168 mrs.golapi ranin narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711956 MRS GOLAPI RANI NARZARY ()
31 SAKOMATHA AS-09-012-003-004/40052
() 		0409012000NRG24191220230516547 19/12/2023 mrs.mibli basumatary 0409012WL048168 mrs.mibli basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711971 MRS MIBLI BASUMATARY ()
32 SAKOMATHA AS-09-012-003-004/40054
() 		0409012000NRG24191220230516548 19/12/2023 mrs.saymo swargiary 0409012WL048168 mrs.saymo swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711972 MRS SAYMO SWARGIARY ()
33 SAKOMATHA AS-09-012-003-004/40057
() 		0409012000NRG24191220230516549 19/12/2023 Shomati Boro 0409012WL048168 Shomati Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711982 MRS SHOMATI BORO ()
34 SAKOMATHA AS-09-012-003-004/40154
() 		0409012000NRG24191220230516553 19/12/2023 Mr. Mantu Daimary 0409012WL048168 Mr. Mantu Daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712045 MR MANTU DAIMARY ()
35 SAKOMATHA AS-09-012-003-004/40300
() 		0409012000NRG24191220230516556 19/12/2023 amiya narzary 0409012WL048168 amiya narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712043 MRS AMIYA NARZARY ()
36 SAKOMATHA AS-09-012-003-004/40303
() 		0409012000NRG24191220230516557 19/12/2023 achari basumatary 0409012WL048168 achari basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712000 MRS ACHARI BASUMATARY ()
37 SAKOMATHA AS-09-012-003-004/40306
() 		0409012000NRG24191220230516558 19/12/2023 Hagam Boro 0409012WL048168 Hagam Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712044 MR HAGAM BORO ()
38 SAKOMATHA AS-09-012-003-004/40307
() 		0409012000NRG24191220230516559 19/12/2023 janoni narzary 0409012WL048168 janoni narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711986 MRS JANONI NARZARY ()
39 SAKOMATHA AS-09-012-003-004/40311
() 		0409012000NRG24191220230516561 19/12/2023 kengkiri basumatary 0409012WL048168 kengkiri basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712039 MRS KENGKIRI BASUMATARY ()
40 SAKOMATHA AS-09-012-003-004/40312
() 		0409012000NRG24191220230516562 19/12/2023 somabari basumatary 0409012WL048168 somabari basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712040 MRS SOMABARI BASUMATARY ()
41 SAKOMATHA AS-09-012-003-004/40313
() 		0409012000NRG24191220230516563 19/12/2023 namita muchahary 0409012WL048168 namita muchahary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712001 MRS NAMITA MUCHAHARY ()
42 SAKOMATHA AS-09-012-003-004/40314
() 		0409012000NRG24191220230516564 19/12/2023 khansri brahma 0409012WL048168 khansri brahma 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711984 MRS KHANSRI BRAHMA ()
43 SAKOMATHA AS-09-012-003-004/40316
() 		0409012000NRG24191220230516565 19/12/2023 nikachi khaklari 0409012WL048168 nikachi khaklari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712041 MRS NIKACHI KHAKLARI ()
44 SAKOMATHA AS-09-012-003-004/40317
() 		0409012000NRG24191220230516566 19/12/2023 panchami narzary 0409012WL048168 panchami narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712037 MR PANCHAMI NARZARY ()
45 SAKOMATHA AS-09-012-003-004/40318
() 		0409012000NRG24191220230516567 19/12/2023 monu narzary 0409012WL048168 monu narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711994 MRS MONU NARZARY ()
46 SAKOMATHA AS-09-012-003-004/40320
() 		0409012000NRG24191220230516569 19/12/2023 joshna basumatary 0409012WL048168 joshna basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711979 MRS JOSHNA BASUMATARY ()
47 SAKOMATHA AS-09-012-003-004/40321
() 		0409012000NRG24191220230516570 19/12/2023 mainawshree basumatary 0409012WL048168 mainawshree basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712042 MRS MAINAWSHREE BASUMATARY ()
48 SAKOMATHA AS-09-012-003-004/40330
() 		0409012000NRG24191220230516571 19/12/2023 umen daimary 0409012WL048168 umen daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712027 MR UMEN DAIMERY ()
49 SAKOMATHA AS-09-012-003-004/40358
() 		0409012000NRG24191220230516576 19/12/2023 manoj basumatary 0409012WL048168 manoj basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711990 MR MANOJ BASUMATARY ()
50 SAKOMATHA AS-09-012-003-004/40359
() 		0409012000NRG24191220230516577 19/12/2023 jina basumatary 0409012WL048168 jina basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711981 MRS JINA BASUMATARY ()
51 SAKOMATHA AS-09-012-003-004/40398
() 		0409012000NRG24191220230516579 19/12/2023 sita goyary 0409012WL048168 sita goyary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711973 MRS SITA GOYARY ()
52 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24191220230516581 19/12/2023 Madhuri daimary 0409012WL048168 Madhuri daimary 00415 SBIN0012972 1190 1190 Processed 07/02/2024 0202712008 MRS MADHURI DAIMARY ()
53 SAKOMATHA AS-09-012-003-006/5024
() 		0409012000NRG24191220230516582 19/12/2023 Jayanti Doimari 0409012WL048168 Jayanti Doimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712032 MRS JAYANTI DOIMARI ()
54 SAKOMATHA AS-09-012-003-006/5025
() 		0409012000NRG24191220230516583 19/12/2023 Ronita Daimary 0409012WL048168 Ronita Daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711974 MRS RONITA DAIMARY ()
55 SAKOMATHA AS-09-012-003-006/54459
() 		0409012000NRG24191220230516584 19/12/2023 anjoy basumatary 0409012WL048168 anjoy basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712014 MR ANJOY BASUMATARY ()
56 SAKOMATHA AS-09-012-003-008/55172
() 		0409012000NRG24191220230516586 19/12/2023 Kabita Khaklari 0409012WL048168 Kabita Khaklari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711964 MRS KABITA KHAKLARI ()
57 SAKOMATHA AS-09-012-003-008/55176
() 		0409012000NRG24191220230516587 19/12/2023 Dulur Swargiary 0409012WL048168 Dulur Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712017 MRS PHAME GOYARI ()
58 SAKOMATHA AS-09-012-003-008/55180
() 		0409012000NRG24191220230516588 19/12/2023 Biragi Basumatary 0409012WL048168 Biragi Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712003 MRS BIRAGI BASUMATARY ()
59 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24191220230516589 19/12/2023 Madhuri Swargiary 0409012WL048168 Madhuri Swargiary 00415 SBIN0012972 476 476 Processed 07/02/2024 0202712034 MRS MADHURI SWARGIARY ()
60 SAKOMATHA AS-09-012-003-008/55231
() 		0409012000NRG24191220230516591 19/12/2023 Aghonshri Basumatary 0409012WL048168 Aghonshri Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712038 MISS AGHONSHRI BASUMATARY ()
61 SAKOMATHA AS-09-012-003-008/55232
() 		0409012000NRG24191220230516592 19/12/2023 Pod Daimari 0409012WL048168 Pod Daimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712018 MR POD DOIMARI ()
62 SAKOMATHA AS-09-012-003-008/55235
() 		0409012000NRG24191220230516593 19/12/2023 Susonto Basumatary 0409012WL048168 Susonto Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712031 MR SUSONTO BASUMATARY ()
63 SAKOMATHA AS-09-012-003-008/55238
() 		0409012000NRG24191220230516595 19/12/2023 Joysri Boro 0409012WL048168 Joysri Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712016 MRS JOYSRI BORO ()
64 SAKOMATHA AS-09-012-003-008/55243
() 		0409012000NRG24191220230516597 19/12/2023 Nijamashri Swargiyari 0409012WL048168 Nijamashri Swargiyari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712030 MRS NIJAMASHRI SWARGIYARI ()
65 SAKOMATHA AS-09-012-003-008/55248
() 		0409012000NRG24191220230516599 19/12/2023 Rngagau Brahma 0409012WL048168 Rngagau Brahma 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712020 MRS RNGAGAU BRAHMA ()
66 SAKOMATHA AS-09-012-003-008/55784
() 		0409012000NRG24191220230516602 19/12/2023 Meera Basumatary 0409012WL048168 Meera Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712026 MRS MEERA BASUMATARY ()
67 SAKOMATHA AS-09-012-003-008/55786
() 		0409012000NRG24191220230516603 19/12/2023 Maheshwar Mahilari 0409012WL048168 Maheshwar Mahilari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712025 MR MAHESHWAR MAHILARI ()
68 SAKOMATHA AS-09-012-003-008/55790
() 		0409012000NRG24191220230516604 19/12/2023 Rubiram Swargiary 0409012WL048168 Rubiram Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712021 MR RUBIRAM SWARGIARY ()
69 SAKOMATHA AS-09-012-003-008/55802
() 		0409012000NRG24191220230516605 19/12/2023 Khewali Swargiary 0409012WL048168 Khewali Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712049 MISS KHEWALI SWARGIARY ()
70 SAKOMATHA AS-09-012-003-008/55803
() 		0409012000NRG24191220230516606 19/12/2023 Nijora Basumatary 0409012WL048168 Nijora Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711969 MRS NIJORA BASUMATARY ()
71 SAKOMATHA AS-09-012-003-008/55805
() 		0409012000NRG24191220230516607 19/12/2023 Jaisri Mochahary 0409012WL048168 Jaisri Mochahary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712019 MISS JAISRI MOCHAHARY ()
72 SAKOMATHA AS-09-012-003-008/55808
() 		0409012000NRG24191220230516610 19/12/2023 Ranjan Basumatary 0409012WL048168 Ranjan Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711970 MRS RANJAN BASUMATARY ()
73 SAKOMATHA AS-09-012-003-008/55809
() 		0409012000NRG24191220230516611 19/12/2023 Yamuna Mushahary 0409012WL048168 Yamuna Mushahary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711965 MRS YAMUNA MUSHAHARY ()
74 SAKOMATHA AS-09-012-003-008/55810
() 		0409012000NRG24191220230516612 19/12/2023 Nichuri Gayaari 0409012WL048168 Nichuri Gayaari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711960 MRS NICHURI GAYAARI ()
75 SAKOMATHA AS-09-012-003-008/55812
() 		0409012000NRG24191220230516614 19/12/2023 Rahimala Swargiary 0409012WL048168 Rahimala Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711999 MRS RAHIMALA SWARGIARY ()
76 SAKOMATHA AS-09-012-003-009/54934
() 		0409012000NRG24191220230516616 19/12/2023 Rabi Swargiary 0409012WL048168 Rabi Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712047 MR RABI SWARGIARY LTI ()
77 SAKOMATHA AS-09-012-003-009/54991
() 		0409012000NRG24191220230516619 19/12/2023 Daju Boro 0409012WL048168 Daju Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711962 MRS DAJU BORO ()
78 SAKOMATHA AS-09-012-003-009/54995
() 		0409012000NRG24191220230516621 19/12/2023 Athen Basumatary 0409012WL048168 Athen Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712035 MR ATHEN BASUMATARY ()
79 SAKOMATHA AS-09-012-003-009/55033
() 		0409012000NRG24191220230516622 19/12/2023 Anjalu Goyary 0409012WL048168 Anjalu Goyary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711955 MR ANJALU GOYARY ()
80 SAKOMATHA AS-09-012-003-009/55034
() 		0409012000NRG24191220230516623 19/12/2023 Jonmoni Narzary 0409012WL048168 Jonmoni Narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712015 MRS JONMONI NARZARI ()
81 SAKOMATHA AS-09-012-003-009/55036
() 		0409012000NRG24191220230516624 19/12/2023 Moinali Boro 0409012WL048168 Moinali Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712004 MRS MOINALI BORO ()
82 SAKOMATHA AS-09-012-003-009/55039
() 		0409012000NRG24191220230516625 19/12/2023 Dipali Basumatary 0409012WL048168 Dipali Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712028 MISS DIPALI BASUMATARY ()
83 SAKOMATHA AS-09-012-003-009/55040
() 		0409012000NRG24191220230516626 19/12/2023 Binaj Basumatary 0409012WL048168 Binaj Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712007 MR BINAJ BASUMATARY ()
84 SAKOMATHA AS-09-012-003-009/55043
() 		0409012000NRG24191220230516627 19/12/2023 Rita Wary 0409012WL048168 Rita Wary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711976 MRS RITA WARY ()
85 SAKOMATHA AS-09-012-003-009/55044
() 		0409012000NRG24191220230516628 19/12/2023 Boisagi Basumatary 0409012WL048168 Boisagi Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712011 MRS BOISAGI BASUMATARY ()
86 SAKOMATHA AS-09-012-003-009/55046
() 		0409012000NRG24191220230516630 19/12/2023 Rwimali Basumatary 0409012WL048168 Rwimali Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711987 MRS RWIMALI BASUMATARY ()
87 SAKOMATHA AS-09-012-003-009/55054
() 		0409012000NRG24191220230516634 19/12/2023 Tuhita goyary 0409012WL048168 Tuhita goyary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712013 MRS TUHITA GOYARY ()
88 SAKOMATHA AS-09-012-003-009/55055
() 		0409012000NRG24191220230516635 19/12/2023 Thubshi Goyary 0409012WL048168 Thubshi Goyary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711996 MRS THUBSHI GOYARI ()
89 SAKOMATHA AS-09-012-003-009/55057
() 		0409012000NRG24191220230516636 19/12/2023 Sonati Basumatary 0409012WL048168 Sonati Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712002 MRS SONATI BASUMATARY ()
90 SAKOMATHA AS-09-012-003-009/55059
() 		0409012000NRG24191220230516637 19/12/2023 Sunila Basumatary 0409012WL048168 Sunila Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711997 MRS SUNILA BASUMATARY ()
91 SAKOMATHA AS-09-012-003-009/55061
() 		0409012000NRG24191220230516639 19/12/2023 Makhushri Swargiary 0409012WL048168 Makhushri Swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711983 MRS MAKHUSHRI SWARGIARY ()
92 SAKOMATHA AS-09-012-003-009/55062
() 		0409012000NRG24191220230516640 19/12/2023 Ranjita Mochahary 0409012WL048168 Ranjita Mochahary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711985 MRS RANJITA MOCHAHARI ()
93 SAKOMATHA AS-09-012-003-009/55068
() 		0409012000NRG24191220230516643 19/12/2023 Nijira Basumatary 0409012WL048168 Nijira Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711980 MISS NIJIRA BASUMATARY ()
94 SAKOMATHA AS-09-012-003-009/55073
() 		0409012000NRG24191220230516645 19/12/2023 Apashri Basumatary 0409012WL048168 Apashri Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712033 MRS APASHRI BASUMATARY ()
95 SAKOMATHA AS-09-012-003-009/55074
() 		0409012000NRG24191220230516646 19/12/2023 Bonita Basumatary 0409012WL048168 Bonita Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711998 MRS BONITA BASUMATARY ()
96 SAKOMATHA AS-09-012-003-009/55078
() 		0409012000NRG24191220230516648 19/12/2023 Monika Basumatary 0409012WL048168 Monika Basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712010 MRS MONIKA BASUMATARY ()
97 SAKOMATHA AS-09-012-003-011/3166
() 		0409012000NRG24191220230516649 19/12/2023 Mrs. Gochana Doimari 0409012WL048168 Mrs. Gochana Doimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711992 MRS GOCHANA DOIMARI ()
98 SAKOMATHA AS-09-012-003-011/3168
() 		0409012000NRG24191220230516650 19/12/2023 Mrs. Sabitri Doimari 0409012WL048168 Mrs. Sabitri Doimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711993 MRS SABITRI DOIMARI ()
99 SAKOMATHA AS-09-012-003-011/3180
() 		0409012000NRG24191220230516651 19/12/2023 Namita Boro 0409012WL048168 Namita Boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712029 MRS NAMITA BORO ()
100 SAKOMATHA AS-09-012-003-011/4266
() 		0409012000NRG24191220230516653 19/12/2023 mr. marthin basumatary 0409012WL048168 mr. marthin basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711978 MR MARTHIN BASUMATARI ()
101 SAKOMATHA AS-09-012-003-011/54356
() 		0409012000NRG24191220230516655 19/12/2023 rongjali basumatary 0409012WL048168 rongjali basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712048 MS RONGJALI BASUMATARY ()
102 SAKOMATHA AS-09-012-003-011/54358
() 		0409012000NRG24191220230516657 19/12/2023 anila daimary 0409012WL048168 anila daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712012 MRS ANILA DAIMARY ()
103 SAKOMATHA AS-09-012-003-011/54385
() 		0409012000NRG24191220230516660 19/12/2023 renu doimari 0409012WL048168 renu doimari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711961 MRS RENU DOIMARI ()
104 SAKOMATHA AS-09-012-003-011/54386
() 		0409012000NRG24191220230516661 19/12/2023 dularai narzary 0409012WL048168 dularai narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712006 MRS DULARAI NARZARY ()
105 SAKOMATHA AS-09-012-003-011/54388
() 		0409012000NRG24191220230516663 19/12/2023 danda basumatary 0409012WL048168 danda basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712005 MR DANDA BASUMATARY ()
106 SAKOMATHA AS-09-012-003-011/54390
() 		0409012000NRG24191220230516664 19/12/2023 manamati daimary 0409012WL048168 manamati daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711966 MRS MANAMATI DAIMARY ()
107 SAKOMATHA AS-09-012-003-011/54393
() 		0409012000NRG24191220230516666 19/12/2023 urkhila basumatary 0409012WL048168 urkhila basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711977 MRS URKHILA BASUMATARY ()
108 SAKOMATHA AS-09-012-003-011/54394
() 		0409012000NRG24191220230516667 19/12/2023 didwmsa swargiary 0409012WL048168 didwmsa swargiary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711995 MS DIDWMSA SWARGIARY ()
109 SAKOMATHA AS-09-012-003-011/54395
() 		0409012000NRG24191220230516668 19/12/2023 pahashri ichlari 0409012WL048168 pahashri ichlari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712046 MRS PAHASHRI ICHLARI ()
110 SAKOMATHA AS-09-012-003-011/54397
() 		0409012000NRG24191220230516670 19/12/2023 angali basumatary 0409012WL048168 angali basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711957 MRS ANGALI BASUMATARY ()
111 SAKOMATHA AS-09-012-003-011/54399
() 		0409012000NRG24191220230516671 19/12/2023 sunita boro 0409012WL048168 sunita boro 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711963 MRS SUNITA BORO ()
112 SAKOMATHA AS-09-012-003-011/54400
() 		0409012000NRG24191220230516672 19/12/2023 pradip narzary 0409012WL048168 pradip narzary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711975 MR PRADIP NARZARY ()
113 SAKOMATHA AS-09-012-003-011/8002
() 		0409012000NRG24191220230516678 19/12/2023 lachit goyari 0409012WL048168 lachit goyari 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711958 MR LACHIT GOYARI ()
114 SAKOMATHA AS-09-012-003-011/8029
() 		0409012000NRG24191220230516680 19/12/2023 nima basumatary 0409012WL048168 nima basumatary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202712036 SHRI NIMA BASUMATARI ()
115 SAKOMATHA AS-09-012-003-011/8098
() 		0409012000NRG24191220230516683 19/12/2023 Birkhang Daimary 0409012WL048168 Birkhang Daimary 00415 SBIN0012972 1428 1428 Processed 07/02/2024 0202711959 MR BIRKHANG DWIMARY ()
SubTotal 130186 130186
116 SAKOMATHA AS-09-012-003-008/55806
() 		0409012000NRG24191220230516608 19/12/2023 Pakhila Mahilary 0409012WL048168 Pakhila Mahilary 00462 UCBA0002632 1428 1428 Processed 07/02/2024 0202712022 PAKHILA MAHILARY ()
SubTotal 1428 1428
Total 163506 163506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_191223FTO_215844 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 19992
2 SAKOMATHA AS0409012_191223FTO_215844 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1428
3 SAKOMATHA AS0409012_191223FTO_215844 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2856
4 SAKOMATHA AS0409012_191223FTO_215844 State Bank of India SBIN0009141 BISWANATH GHAT 1904
5 SAKOMATHA AS0409012_191223FTO_215844 State Bank of India SBIN0009142 RANGACHAKUA 5712
6 SAKOMATHA AS0409012_191223FTO_215844 State Bank of India SBIN0012972 SOOTEA 130186
7 SAKOMATHA AS0409012_191223FTO_215844 UCO Bank UCBA0002632 Gurmow 1428

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