Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:30 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_230923FTO_155727
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-09-012-003-004/18377
() 		0409012000NRG24230920230360119 23/09/2023 nilai goyary 0409012WL035396 nilai goyary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394123 nilai goyary ()
2 SAKOMATHA AS-09-012-003-008/4729
() 		0409012000NRG24230920230360172 23/09/2023 Jiban Basumatary 0409012WL035396 Jiban Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394122 Jiban Basumatary ()
3 SAKOMATHA AS-09-012-003-008/4735
() 		0409012000NRG24230920230360173 23/09/2023 kamali basumatary 0409012WL035396 kamali basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394124 kamali basumatary ()
SubTotal 8568 8568
4 SAKOMATHA AS-09-012-003-004/40062
() 		0409012000NRG24230920230360140 23/09/2023 lokhi basumatary 0409012WL035396 lokhi basumatary 00029 UTBI0RRBAGB 2856 2856 Processed 11/11/2023 7409394188 lokhi basumatary ()
5 SAKOMATHA AS-09-012-003-009/1758
() 		0409012000NRG24230920230360182 23/09/2023 Kamalsing Goyari 0409012WL035396 Kamalsing Goyari 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7409394206 Kamalsing Goyari ()
6 SAKOMATHA AS-09-012-003-011/4754
() 		0409012000NRG24230920230360233 23/09/2023 bengsi basumatary 0409012WL035396 bengsi basumatary 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7409394184 bengsi basumatary ()
SubTotal 8092 8092
7 SAKOMATHA AS-09-012-003-007/123444
() 		0409012000NRG24230920230360146 23/09/2023 Karna Basumatary 0409012WL035396 Karna Basumatary 00089 CBIN0282941 2856 2856 Processed 11/11/2023 7409394121 Karna Basumatary ()
SubTotal 2856 2856
8 SAKOMATHA AS-09-012-003-011/4721
() 		0409012000NRG24230920230360232 23/09/2023 debaki daimary 0409012WL035396 debaki daimary 00415 SBIN0002026 2618 2618 Processed 11/11/2023 7409394126 SHRI DEBAKI DAIMARY ()
9 SAKOMATHA AS-09-012-003-011/4908
() 		0409012000NRG24230920230360234 23/09/2023 chili basumatary 0409012WL035396 chili basumatary 00415 SBIN0002026 2618 2618 Processed 11/11/2023 7409394125 MISS CHILI BASUMATARI ()
SubTotal 5236 5236
10 SAKOMATHA AS-09-012-003-004/18467
() 		0409012000NRG24230920230360127 23/09/2023 Dina Dimari 0409012WL035396 Dina Dimari 00415 SBIN0007947 714 714 Processed 11/11/2023 7409394127 MISS DINA DIMARI ()
SubTotal 714 714
11 SAKOMATHA AS-09-012-003-004/18377
() 		0409012000NRG24230920230360120 23/09/2023 Ranjita Goyari 0409012WL035396 Ranjita Goyari 00415 SBIN0007976 1428 1428 Processed 11/11/2023 7409394128 MISS RANJITA GOYARI ()
SubTotal 1428 1428
12 SAKOMATHA AS-09-012-003-009/54904
() 		0409012000NRG24230920230360191 23/09/2023 Rasila Narzary 0409012WL035396 Rasila Narzary 00415 SBIN0012260 2618 2618 Processed 11/11/2023 7409394129 MRS RASILA NARZARY ()
SubTotal 2618 2618
13 SAKOMATHA AS-09-012-003-002/2412621
() 		0409012000NRG24230920230360112 23/09/2023 Mina Basumatary 0409012WL035396 Mina Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394167 MISS MINA BASUMATARY ()
14 SAKOMATHA AS-09-012-003-002/2412646
() 		0409012000NRG24230920230360113 23/09/2023 Chachila Narzary 0409012WL035396 Chachila Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394172 MRS CHACHILA NARZARY ()
15 SAKOMATHA AS-09-012-003-002/2412651
() 		0409012000NRG24230920230360114 23/09/2023 Rajuli Daimary 0409012WL035396 Rajuli Daimary 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7409394197 MRS RAJULI DAIMARY ()
16 SAKOMATHA AS-09-012-003-002/40107
() 		0409012000NRG24230920230360115 23/09/2023 laksheshwari mushahary 0409012WL035396 laksheshwari mushahary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394185 MRS LAKSHESHWARI MUSHAHARY ()
17 SAKOMATHA AS-09-012-003-004/18383
() 		0409012000NRG24230920230360122 23/09/2023 chitra basumatary 0409012WL035396 chitra basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394149 MRS CHITRA BSUMATARI ()
18 SAKOMATHA AS-09-012-003-004/18383
() 		0409012000NRG24230920230360123 23/09/2023 Krishna Basumatari 0409012WL035396 Krishna Basumatari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394193 MRS KRISHNA BASUMATARI ()
19 SAKOMATHA AS-09-012-003-004/18459
() 		0409012000NRG24230920230360124 23/09/2023 Chichilija Narzary 0409012WL035396 Chichilija Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394200 MRS CHICHILIJA NARZARY ()
20 SAKOMATHA AS-09-012-003-004/18463
() 		0409012000NRG24230920230360125 23/09/2023 Fiuch Narzary 0409012WL035396 Fiuch Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394151 MR FIUCH NARZARY ()
21 SAKOMATHA AS-09-012-003-004/19071
() 		0409012000NRG24230920230360130 23/09/2023 ranu narzary 0409012WL035396 ranu narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394133 MISS RANU NARZARY ()
22 SAKOMATHA AS-09-012-003-004/2822
() 		0409012000NRG24230920230360137 23/09/2023 Ejekia Basumatary 0409012WL035396 Ejekia Basumatary 00415 SBIN0012972 1190 1190 Rejected 11/11/2023 7409394194 Account closed
23 SAKOMATHA AS-09-012-003-004/40036
() 		0409012000NRG24230920230360138 23/09/2023 Mr. Monoronjon Narzary 0409012WL035396 Mr. Monoronjon Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394163 MR MONORONJON NARZARY ()
24 SAKOMATHA AS-09-012-003-004/40159
() 		0409012000NRG24230920230360141 23/09/2023 amar basumatary 0409012WL035396 amar basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394189 MR AMAR BASUMATARY ()
25 SAKOMATHA AS-09-012-003-004/40169
() 		0409012000NRG24230920230360142 23/09/2023 sonali daimari 0409012WL035396 sonali daimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394186 MRS SONALI DAIMARI ()
26 SAKOMATHA AS-09-012-003-005/4537
() 		0409012000NRG24230920230360144 23/09/2023 Anil Rabha 0409012WL035396 Anil Rabha 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394147 MR ANIL RABHA ()
27 SAKOMATHA AS-09-012-003-007/4879
() 		0409012000NRG24230920230360149 23/09/2023 Dauga Basumatary 0409012WL035396 Dauga Basumatary 00415 SBIN0012972 2856 2856 Rejected 11/11/2023 7409394183 No Such Account
28 SAKOMATHA AS-09-012-003-008/2040
() 		0409012000NRG24230920230360152 23/09/2023 sumita basumatary 0409012WL035396 sumita basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394130 MRS SUMITA BASUMATARY ()
29 SAKOMATHA AS-09-012-003-008/2454
() 		0409012000NRG24230920230360155 23/09/2023 swrang narzary 0409012WL035396 swrang narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394132 MR SWRANG NARZARY ()
30 SAKOMATHA AS-09-012-003-008/2459
() 		0409012000NRG24230920230360158 23/09/2023 Anajuluch Mushahary 0409012WL035396 Anajuluch Mushahary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394171 MR ANAJULUCH MUSHAHARY ()
31 SAKOMATHA AS-09-012-003-008/2462
() 		0409012000NRG24230920230360161 23/09/2023 Sandip Narzary 0409012WL035396 Sandip Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394139 MR SANDIP NARZARY ()
32 SAKOMATHA AS-09-012-003-008/4065
() 		0409012000NRG24230920230360167 23/09/2023 Kumud Basumatary 0409012WL035396 Kumud Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394178 MR KUMUD BASUMATARY ()
33 SAKOMATHA AS-09-012-003-008/4065
() 		0409012000NRG24230920230360168 23/09/2023 Suntora Basumatary 0409012WL035396 Suntora Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394199 MRS SUNTORA BASUMATARY ()
34 SAKOMATHA AS-09-012-003-008/4066
() 		0409012000NRG24230920230360169 23/09/2023 Hira Rabha 0409012WL035396 Hira Rabha 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394179 MRS HIRA RABHA ()
35 SAKOMATHA AS-09-012-003-008/4079
() 		0409012000NRG24230920230360171 23/09/2023 Silbina Basumatary 0409012WL035396 Silbina Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394170 MRS SILBINA BASUMATARY ()
36 SAKOMATHA AS-09-012-003-008/55192
() 		0409012000NRG24230920230360177 23/09/2023 Nayami Basumatary 0409012WL035396 Nayami Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394166 MRS NAYAMI BASUMATARY ()
37 SAKOMATHA AS-09-012-003-008/55200
() 		0409012000NRG24230920230360178 23/09/2023 Ranju Mushahary 0409012WL035396 Ranju Mushahary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394138 MR RANJU MUSHAHARY ()
38 SAKOMATHA AS-09-012-003-008/55284
() 		0409012000NRG24230920230360179 23/09/2023 Debora Basumatary 0409012WL035396 Debora Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394204 MISS DEBORA BASUMATARY ()
39 SAKOMATHA AS-09-012-003-008/55396
() 		0409012000NRG24230920230360180 23/09/2023 Nisha Basumatary 0409012WL035396 Nisha Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394205 MRS NISHA BASUMATARY ()
40 SAKOMATHA AS-09-012-003-009/1596
() 		0409012000NRG24230920230360181 23/09/2023 Milan Basumatari 0409012WL035396 Milan Basumatari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394190 MR MILAN BASUMATARI ()
41 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24230920230360184 23/09/2023 Beronjit Narzary 0409012WL035396 Beronjit Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394141 MR BERONJIT NARZARY LTI ()
42 SAKOMATHA AS-09-012-003-009/54492
() 		0409012000NRG24230920230360183 23/09/2023 sangita narzary 0409012WL035396 sangita narzary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394160 MRS SANGITA NARZARI ()
43 SAKOMATHA AS-09-012-003-009/54576
() 		0409012000NRG24230920230360185 23/09/2023 Miss Birgwsri Basumatary 0409012WL035396 Miss Birgwsri Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394153 MISS BIRGWSRI BASUMATARY ()
44 SAKOMATHA AS-09-012-003-009/54711
() 		0409012000NRG24230920230360187 23/09/2023 Hiramoni Basumatary 0409012WL035396 Hiramoni Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394201 MRS HIRAMONI BASUMATARY ()
45 SAKOMATHA AS-09-012-003-009/54711
() 		0409012000NRG24230920230360186 23/09/2023 Rakesh Basumatary 0409012WL035396 Rakesh Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394143 MR RAKESH BASUMATARY ()
46 SAKOMATHA AS-09-012-003-009/54717
() 		0409012000NRG24230920230360188 23/09/2023 Sumi Basumatary 0409012WL035396 Sumi Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394140 MRS SUMI BASUMATARY ()
47 SAKOMATHA AS-09-012-003-009/54902
() 		0409012000NRG24230920230360190 23/09/2023 Hana Khaklari 0409012WL035396 Hana Khaklari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394136 MRS HANA KHAKLARI ()
48 SAKOMATHA AS-09-012-003-009/54906
() 		0409012000NRG24230920230360193 23/09/2023 Timpi Daimari 0409012WL035396 Timpi Daimari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394154 MRS TIMPI DAIMARI ()
49 SAKOMATHA AS-09-012-003-009/54907
() 		0409012000NRG24230920230360194 23/09/2023 elizabeth narzary 0409012WL035396 elizabeth narzary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394155 MRS ELIZABETH NARZARI ()
50 SAKOMATHA AS-09-012-003-009/54908
() 		0409012000NRG24230920230360195 23/09/2023 Mithun Narzary 0409012WL035396 Mithun Narzary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394135 MR MITHUN NARZARY ()
51 SAKOMATHA AS-09-012-003-009/54909
() 		0409012000NRG24230920230360196 23/09/2023 Elizabed Muchahary 0409012WL035396 Elizabed Muchahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394164 MRS ELIZABED MUCHAHARY ()
52 SAKOMATHA AS-09-012-003-009/54912
() 		0409012000NRG24230920230360198 23/09/2023 Amija Daimary 0409012WL035396 Amija Daimary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394159 MRS AMIJA DAIMARI ()
53 SAKOMATHA AS-09-012-003-009/54929
() 		0409012000NRG24230920230360200 23/09/2023 Anila Mushahary 0409012WL035396 Anila Mushahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394158 MRS ANILA MUSHAHARY ()
54 SAKOMATHA AS-09-012-003-009/54930
() 		0409012000NRG24230920230360201 23/09/2023 Shukleswar Mushahary 0409012WL035396 Shukleswar Mushahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394137 MR SHUKLESHWAR MUSHAHARY ()
55 SAKOMATHA AS-09-012-003-009/54931
() 		0409012000NRG24230920230360202 23/09/2023 Manjita Mwchahary 0409012WL035396 Manjita Mwchahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394157 MISS MANJITA MWCHAHARY ()
56 SAKOMATHA AS-09-012-003-009/55358
() 		0409012000NRG24230920230360203 23/09/2023 Dwithun Baglari 0409012WL035396 Dwithun Baglari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394145 MR DWITHUN BAGLARI ()
57 SAKOMATHA AS-09-012-003-009/55359
() 		0409012000NRG24230920230360204 23/09/2023 Chube Gayari 0409012WL035396 Chube Gayari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394180 MRS CHUBE GAYARI ()
58 SAKOMATHA AS-09-012-003-009/55362
() 		0409012000NRG24230920230360205 23/09/2023 Switya Dwimary 0409012WL035396 Switya Dwimary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394182 MR SWITYADWIMARY DWIMARY ()
59 SAKOMATHA AS-09-012-003-009/55364
() 		0409012000NRG24230920230360207 23/09/2023 Gita Basumatary 0409012WL035396 Gita Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394203 MISS GITA BASUMATARY ()
60 SAKOMATHA AS-09-012-003-009/55365
() 		0409012000NRG24230920230360208 23/09/2023 Naibijur Basumatary 0409012WL035396 Naibijur Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394146 SHRI NAIBIJIR BASUMATARY ()
61 SAKOMATHA AS-09-012-003-009/55366
() 		0409012000NRG24230920230360209 23/09/2023 Priti Goyari 0409012WL035396 Priti Goyari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394181 MISS PRITI GOYARI ()
62 SAKOMATHA AS-09-012-003-009/55367
() 		0409012000NRG24230920230360210 23/09/2023 Namita Basumatary 0409012WL035396 Namita Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394202 MISS NAMITA BASUMATARY ()
63 SAKOMATHA AS-09-012-003-009/55368
() 		0409012000NRG24230920230360211 23/09/2023 Sangita Rabha 0409012WL035396 Sangita Rabha 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394144 MISS SANGITA RABHA ()
64 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24230920230360212 23/09/2023 matibala basumatary 0409012WL035396 matibala basumatary 00415 SBIN0012972 714 714 Processed 11/11/2023 7409394150 MRS MATIBALA BASUMATARI ()
65 SAKOMATHA AS-09-012-003-010/19611
() 		0409012000NRG24230920230360214 23/09/2023 Ansumi Muchahary 0409012WL035396 Ansumi Muchahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394192 MISS ANSUMI MUCHAHARY ()
66 SAKOMATHA AS-09-012-003-010/19611
() 		0409012000NRG24230920230360213 23/09/2023 Rangali Mushahary 0409012WL035396 Rangali Mushahary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394134 MRS RANGALI MUSHAHARY ()
67 SAKOMATHA AS-09-012-003-010/54362
() 		0409012000NRG24230920230360217 23/09/2023 ratneshwar narzary 0409012WL035396 ratneshwar narzary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394156 MR RATNESHWAR NARZARY ()
68 SAKOMATHA AS-09-012-003-010/54371
() 		0409012000NRG24230920230360220 23/09/2023 renaka basumatary 0409012WL035396 renaka basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394162 MRS RENAKA BASUMATARY ()
69 SAKOMATHA AS-09-012-003-011/1323
() 		0409012000NRG24230920230360223 23/09/2023 milicharan basumatary 0409012WL035396 milicharan basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394131 MR MILICHARAN BASUMATARY ()
70 SAKOMATHA AS-09-012-003-011/1328
() 		0409012000NRG24230920230360225 23/09/2023 anjalu dwimary 0409012WL035396 anjalu dwimary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394187 SHRI ANJALU DWIMARY ()
71 SAKOMATHA AS-09-012-003-011/1328
() 		0409012000NRG24230920230360224 23/09/2023 naliya daimary 0409012WL035396 naliya daimary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394148 MR NALIYA DAIMARY ()
72 SAKOMATHA AS-09-012-003-011/3176
() 		0409012000NRG24230920230360228 23/09/2023 joshna basumatary 0409012WL035396 joshna basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394191 MRS JOSHNA BASUMATARY ()
73 SAKOMATHA AS-09-012-003-011/3183
() 		0409012000NRG24230920230360229 23/09/2023 Nijamashri Basumatari 0409012WL035396 Nijamashri Basumatari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394152 MRS NIJAMASHRI BASUMATARI ()
74 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24230920230360235 23/09/2023 Nisat Narzari 0409012WL035396 Nisat Narzari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394168 MR NISAT NARZARI ()
75 SAKOMATHA AS-09-012-003-011/54237
() 		0409012000NRG24230920230360236 23/09/2023 Parsimoni Narzary 0409012WL035396 Parsimoni Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394169 MISS PARSIMONI NARZARY ()
76 SAKOMATHA AS-09-012-003-011/54433
() 		0409012000NRG24230920230360237 23/09/2023 laksheshwari basumatary 0409012WL035396 laksheshwari basumatary 00415 SBIN0012972 952 952 Processed 11/11/2023 7409394165 MRS LAKSHESHWARI BASUMATARY ()
77 SAKOMATHA AS-09-012-003-011/54439
() 		0409012000NRG24230920230360240 23/09/2023 rongjali basumatary 0409012WL035396 rongjali basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394198 MRS RONGJALI BASUMATARY ()
78 SAKOMATHA AS-09-012-003-011/54447
() 		0409012000NRG24230920230360241 23/09/2023 Ashirita Narzary 0409012WL035396 Ashirita Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394161 MRS ASHIRITA NARZARY ()
79 SAKOMATHA AS-09-012-003-011/55295
() 		0409012000NRG24230920230360242 23/09/2023 Hangmashri Gayari 0409012WL035396 Hangmashri Gayari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394177 MRS HANGMASHRI GAYARI ()
80 SAKOMATHA AS-09-012-003-011/55296
() 		0409012000NRG24230920230360243 23/09/2023 Rupkanta Swargiary 0409012WL035396 Rupkanta Swargiary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394142 MR RUPKANTA SWARGIARY ()
81 SAKOMATHA AS-09-012-003-011/55297
() 		0409012000NRG24230920230360244 23/09/2023 Monsri Basumatary 0409012WL035396 Monsri Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394173 MRS MONSRI BASUMATARY ()
82 SAKOMATHA AS-09-012-003-011/55298
() 		0409012000NRG24230920230360245 23/09/2023 Koilani Basumatary 0409012WL035396 Koilani Basumatary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394175 MRS KOILANI BASUMATARY ()
83 SAKOMATHA AS-09-012-003-011/55299
() 		0409012000NRG24230920230360246 23/09/2023 Rumiyo Swargiary 0409012WL035396 Rumiyo Swargiary 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394174 MRS RUMIYO SWARGIARY ()
84 SAKOMATHA AS-09-012-003-011/55300
() 		0409012000NRG24230920230360247 23/09/2023 Bilai Boro 0409012WL035396 Bilai Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394195 MRS BILAI BORO ()
85 SAKOMATHA AS-09-012-003-011/55301
() 		0409012000NRG24230920230360248 23/09/2023 Daulep Doimari 0409012WL035396 Daulep Doimari 00415 SBIN0012972 2618 2618 Processed 11/11/2023 7409394196 MRS DAULEP DOIMARI ()
86 SAKOMATHA AS-09-012-003-011/55302
() 		0409012000NRG24230920230360249 23/09/2023 Bharati Doimari 0409012WL035396 Bharati Doimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394176 MRS BHARATI DOIMARI ()
SubTotal 195636 195636
Total 225148 225148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_230923FTO_155727 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 8568
2 SAKOMATHA AS0409012_230923FTO_155727 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 8092
3 SAKOMATHA AS0409012_230923FTO_155727 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
4 SAKOMATHA AS0409012_230923FTO_155727 State Bank of India SBIN0002026 BISWANATH CHARIALI 5236
5 SAKOMATHA AS0409012_230923FTO_155727 State Bank of India SBIN0007947 UDALGURI 714
6 SAKOMATHA AS0409012_230923FTO_155727 State Bank of India SBIN0007976 CHENIKUTHI 1428
7 SAKOMATHA AS0409012_230923FTO_155727 State Bank of India SBIN0012260 DUDHNOI 2618
8 SAKOMATHA AS0409012_230923FTO_155727 State Bank of India SBIN0012972 SOOTEA 195636

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