Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_080723FTO_93465
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-09-012-003-004/40059
() 		0409012000NRG24080720230203449 08/07/2023 charan boro 0409012WL019495 charan boro 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482570 charan boro ()
2 SAKOMATHA AS-09-012-003-004/40152
() 		0409012000NRG24080720230203450 08/07/2023 Aruna Daimary 0409012WL019495 Aruna Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482568 Aruna Daimary ()
3 SAKOMATHA AS-09-012-003-006/2105
() 		0409012000NRG24080720230203467 08/07/2023 Dipa Basumatary 0409012WL019495 Dipa Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482572 Dipa Basumatary ()
4 SAKOMATHA AS-09-012-003-006/5020
() 		0409012000NRG24080720230203469 08/07/2023 Joya narzary 0409012WL019495 Joya narzary 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482569 Joya narzary ()
5 SAKOMATHA AS-09-012-003-008/4729
() 		0409012000NRG24080720230203487 08/07/2023 Jiban Basumatary 0409012WL019495 Jiban Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350482573 Jiban Basumatary ()
6 SAKOMATHA AS-09-012-003-011/8004
() 		0409012000NRG24080720230203642 08/07/2023 swrgwsri daimary 0409012WL019495 swrgwsri daimary 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350482571 swrgwsri daimary ()
7 SAKOMATHA AS-09-012-003-011/8499
() 		0409012000NRG24080720230203647 08/07/2023 Raju daimary 0409012WL019495 Raju daimary 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350482574 Raju daimary ()
SubTotal 9282 9282
8 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24080720230203622 08/07/2023 Ribika Ramchiary 0409012WL019495 Ribika Ramchiary 00415 SBIN0009141 1190 1190 Processed 08/08/2023 4350482567 MRS RIBIKA RAMCHIARY ()
9 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24080720230203623 08/07/2023 Subangsu Ramchiyari 0409012WL019495 Subangsu Ramchiyari 00415 SBIN0009141 1190 1190 Processed 08/08/2023 4350482566 MR SUBANGSU RAMCHIYARI ()
SubTotal 2380 2380
10 SAKOMATHA AS-09-012-003-004/40319
() 		0409012000NRG24080720230203456 08/07/2023 deepali basumatary 0409012WL019495 deepali basumatary 00415 SBIN0009142 1428 1428 Processed 08/08/2023 4350482564 MRS DEEPALI BASUMATARY ()
11 SAKOMATHA AS-09-012-003-006/54466
() 		0409012000NRG24080720230203478 08/07/2023 nirola mushahary rabha 0409012WL019495 nirola mushahary rabha 00415 SBIN0009142 1428 1428 Processed 08/08/2023 4350482565 MRS NIROLA MUSHAHARY RABHA ()
12 SAKOMATHA AS-09-012-003-011/542586
() 		0409012000NRG24080720230203575 08/07/2023 sankar mwchahary 0409012WL019495 sankar mwchahary 00415 SBIN0009142 1190 1190 Processed 08/08/2023 4350482563 MR SANKAR MWCHAHARY ()
SubTotal 4046 4046
13 SAKOMATHA AS-09-012-003-004/19071
() 		0409012000NRG24080720230203437 08/07/2023 ranu narzary 0409012WL019495 ranu narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482580 MISS RANU NARZARY ()
14 SAKOMATHA AS-09-012-003-004/3217
() 		0409012000NRG24080720230203438 08/07/2023 anjana basumatary 0409012WL019495 anjana basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482576 MRS ANJANA BASUMATARY ()
15 SAKOMATHA AS-09-012-003-004/40042
() 		0409012000NRG24080720230203439 08/07/2023 mrs.chukila swargiary 0409012WL019495 mrs.chukila swargiary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482472 MRS CHUKILA SWARGIARY ()
16 SAKOMATHA AS-09-012-003-004/40043
() 		0409012000NRG24080720230203440 08/07/2023 mr.kornilo daimary 0409012WL019495 mr.kornilo daimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482500 MR KORNILO DAIMARY ()
17 SAKOMATHA AS-09-012-003-004/40044
() 		0409012000NRG24080720230203441 08/07/2023 mrs.marijam doimari 0409012WL019495 mrs.marijam doimari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482473 MRS MARIJAM DOIMARI ()
18 SAKOMATHA AS-09-012-003-004/40045
() 		0409012000NRG24080720230203442 08/07/2023 mr.niran doimary 0409012WL019495 mr.niran doimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482499 MR NIRAN DOIMARY ()
19 SAKOMATHA AS-09-012-003-004/40048
() 		0409012000NRG24080720230203443 08/07/2023 mrs.golapi ranin narzary 0409012WL019495 mrs.golapi ranin narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482454 MRS GOLAPI RANI NARZARY ()
20 SAKOMATHA AS-09-012-003-004/40052
() 		0409012000NRG24080720230203445 08/07/2023 mrs.mibli basumatary 0409012WL019495 mrs.mibli basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482476 MRS MIBLI BASUMATARY ()
21 SAKOMATHA AS-09-012-003-004/40053
() 		0409012000NRG24080720230203446 08/07/2023 mrs. nameshwari basumatary 0409012WL019495 mrs. nameshwari basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482470 MRS NAMESHWARI BASUMATARY ()
22 SAKOMATHA AS-09-012-003-004/40054
() 		0409012000NRG24080720230203447 08/07/2023 mrs.saymo swargiary 0409012WL019495 mrs.saymo swargiary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482478 MRS SAYMO SWARGIARY ()
23 SAKOMATHA AS-09-012-003-004/40057
() 		0409012000NRG24080720230203448 08/07/2023 Shomati Boro 0409012WL019495 Shomati Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482491 MRS SHOMATI BORO ()
24 SAKOMATHA AS-09-012-003-004/40154
() 		0409012000NRG24080720230203451 08/07/2023 Mr. Mantu Daimary 0409012WL019495 Mr. Mantu Daimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482559 MR MANTU DAIMARY ()
25 SAKOMATHA AS-09-012-003-004/40300
() 		0409012000NRG24080720230203452 08/07/2023 amiya narzary 0409012WL019495 amiya narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482447 MRS AMIYA NARZARY ()
26 SAKOMATHA AS-09-012-003-004/40307
() 		0409012000NRG24080720230203453 08/07/2023 janoni narzary 0409012WL019495 janoni narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482496 MRS JANONI NARZARY ()
27 SAKOMATHA AS-09-012-003-004/40317
() 		0409012000NRG24080720230203454 08/07/2023 panchami narzary 0409012WL019495 panchami narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482451 MR PANCHAMI NARZARY ()
28 SAKOMATHA AS-09-012-003-004/40318
() 		0409012000NRG24080720230203455 08/07/2023 monu narzary 0409012WL019495 monu narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482504 MRS MONU NARZARY ()
29 SAKOMATHA AS-09-012-003-004/40321
() 		0409012000NRG24080720230203457 08/07/2023 mainawshree basumatary 0409012WL019495 mainawshree basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482579 MRS MAINAWSHREE BASUMATARY ()
30 SAKOMATHA AS-09-012-003-004/40384
() 		0409012000NRG24080720230203459 08/07/2023 dukharu khaklary 0409012WL019495 dukharu khaklary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482515 MR DUKHARU KHAKLARY ()
31 SAKOMATHA AS-09-012-003-004/40398
() 		0409012000NRG24080720230203460 08/07/2023 sita goyary 0409012WL019495 sita goyary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482480 MRS SITA GOYARY ()
32 SAKOMATHA AS-09-012-003-005/241208
() 		0409012000NRG24080720230203462 08/07/2023 Barasha Basumatary 0409012WL019495 Barasha Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482536 MRS BARASHA BASUMATARY ()
33 SAKOMATHA AS-09-012-003-005/4537
() 		0409012000NRG24080720230203465 08/07/2023 Anil Rabha 0409012WL019495 Anil Rabha 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482443 MR ANIL RABHA ()
34 SAKOMATHA AS-09-012-003-006/5019
() 		0409012000NRG24080720230203468 08/07/2023 Sarbbeshwar Basumatary 0409012WL019495 Sarbbeshwar Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482551 MR SARBBESHWAR BASUMATARY ()
35 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24080720230203471 08/07/2023 Madan daimari 0409012WL019495 Madan daimari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482519 MR MADAN DAIMARI ()
36 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24080720230203470 08/07/2023 Madhuri daimary 0409012WL019495 Madhuri daimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482522 MRS MADHURI DAIMARY ()
37 SAKOMATHA AS-09-012-003-006/5024
() 		0409012000NRG24080720230203472 08/07/2023 Jayanti Doimari 0409012WL019495 Jayanti Doimari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482474 MRS JAYANTI DOIMARI ()
38 SAKOMATHA AS-09-012-003-006/5025
() 		0409012000NRG24080720230203473 08/07/2023 Ronita Daimary 0409012WL019495 Ronita Daimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482482 MRS RONITA DAIMARY ()
39 SAKOMATHA AS-09-012-003-006/5026
() 		0409012000NRG24080720230203474 08/07/2023 Gaodang Daimary 0409012WL019495 Gaodang Daimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482523 MRS GAODANG DAIMARY ()
40 SAKOMATHA AS-09-012-003-006/54459
() 		0409012000NRG24080720230203476 08/07/2023 anjoy basumatary 0409012WL019495 anjoy basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482530 MR ANJOY BASUMATARY ()
41 SAKOMATHA AS-09-012-003-008/2040
() 		0409012000NRG24080720230203484 08/07/2023 sumita basumatary 0409012WL019495 sumita basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482578 MRS SUMITA BASUMATARY ()
42 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24080720230203489 08/07/2023 Madhuri Swargiary 0409012WL019495 Madhuri Swargiary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482462 MRS MADHURI SWARGIARY ()
43 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24080720230203490 08/07/2023 Ramesh Swargiary 0409012WL019495 Ramesh Swargiary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482503 MR RAMESH SWARGIARY ()
44 SAKOMATHA AS-09-012-003-008/55231
() 		0409012000NRG24080720230203491 08/07/2023 Aghonshri Basumatary 0409012WL019495 Aghonshri Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482448 MISS AGHONSHRI BASUMATARY ()
45 SAKOMATHA AS-09-012-003-008/55232
() 		0409012000NRG24080720230203492 08/07/2023 Pod Daimari 0409012WL019495 Pod Daimari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482537 MR POD DOIMARI ()
46 SAKOMATHA AS-09-012-003-008/55235
() 		0409012000NRG24080720230203493 08/07/2023 Susonto Basumatary 0409012WL019495 Susonto Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482549 MR SUSONTO BASUMATARY ()
47 SAKOMATHA AS-09-012-003-008/55238
() 		0409012000NRG24080720230203495 08/07/2023 Joysri Boro 0409012WL019495 Joysri Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482533 MRS JOYSRI BORO ()
48 SAKOMATHA AS-09-012-003-008/55240
() 		0409012000NRG24080720230203497 08/07/2023 Baysagi Doimari 0409012WL019495 Baysagi Doimari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482541 MRS BAYSAGI DOIMARI ()
49 SAKOMATHA AS-09-012-003-008/55243
() 		0409012000NRG24080720230203498 08/07/2023 Nijamashri Swargiyari 0409012WL019495 Nijamashri Swargiyari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482545 MRS NIJAMASHRI SWARGIYARI ()
50 SAKOMATHA AS-09-012-003-008/55339
() 		0409012000NRG24080720230203500 08/07/2023 Udngashri Narzary 0409012WL019495 Udngashri Narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482465 MRS UDNGASHRI NARZARY ()
51 SAKOMATHA AS-09-012-003-008/55382
() 		0409012000NRG24080720230203502 08/07/2023 Khatef Basumatary 0409012WL019495 Khatef Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482539 MRS KHATEF BASUMATARY ()
52 SAKOMATHA AS-09-012-003-008/55784
() 		0409012000NRG24080720230203504 08/07/2023 Meera Basumatary 0409012WL019495 Meera Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482535 MRS MEERA BASUMATARY ()
53 SAKOMATHA AS-09-012-003-008/55786
() 		0409012000NRG24080720230203505 08/07/2023 Maheshwar Mahilari 0409012WL019495 Maheshwar Mahilari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482538 MR MAHESHWAR MAHILARI ()
54 SAKOMATHA AS-09-012-003-009/54576
() 		0409012000NRG24080720230203508 08/07/2023 Miss Birgwsri Basumatary 0409012WL019495 Miss Birgwsri Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482577 MISS BIRGWSRI BASUMATARY ()
55 SAKOMATHA AS-09-012-003-009/54900
() 		0409012000NRG24080720230203510 08/07/2023 Jiki Boro 0409012WL019495 Jiki Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482546 MR JIKI BORO ()
56 SAKOMATHA AS-09-012-003-009/54929
() 		0409012000NRG24080720230203512 08/07/2023 Anila Mushahary 0409012WL019495 Anila Mushahary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482467 MRS ANILA MUSHAHARY ()
57 SAKOMATHA AS-09-012-003-009/54930
() 		0409012000NRG24080720230203513 08/07/2023 Shukleswar Mushahary 0409012WL019495 Shukleswar Mushahary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482449 MR SHUKLESHWAR MUSHAHARY ()
58 SAKOMATHA AS-09-012-003-009/54931
() 		0409012000NRG24080720230203514 08/07/2023 Manjita Mwchahary 0409012WL019495 Manjita Mwchahary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482461 MISS MANJITA MWCHAHARY ()
59 SAKOMATHA AS-09-012-003-009/54991
() 		0409012000NRG24080720230203517 08/07/2023 Daju Boro 0409012WL019495 Daju Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482466 MRS DAJU BORO ()
60 SAKOMATHA AS-09-012-003-009/54995
() 		0409012000NRG24080720230203519 08/07/2023 Athen Basumatary 0409012WL019495 Athen Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482453 MR ATHEN BASUMATARY ()
61 SAKOMATHA AS-09-012-003-009/54998
() 		0409012000NRG24080720230203520 08/07/2023 Anjali Baglary 0409012WL019495 Anjali Baglary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482543 MRS ANJALI BAGLARY ()
62 SAKOMATHA AS-09-012-003-009/54998
() 		0409012000NRG24080720230203521 08/07/2023 Bisti Basumatary 0409012WL019495 Bisti Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482457 MR BISTIBASUMATARY BASUMATARY ()
63 SAKOMATHA AS-09-012-003-009/55027
() 		0409012000NRG24080720230203522 08/07/2023 Anjima Basumatary 0409012WL019495 Anjima Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482534 MISS ANJIMA BASUMATARY ()
64 SAKOMATHA AS-09-012-003-009/55029
() 		0409012000NRG24080720230203523 08/07/2023 Ringkhang Boro 0409012WL019495 Ringkhang Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482557 MR RINGKHANG BORO ()
65 SAKOMATHA AS-09-012-003-009/55031
() 		0409012000NRG24080720230203524 08/07/2023 Chubati Basumatary 0409012WL019495 Chubati Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482520 MRS CHUBATI BASUMATARY ()
66 SAKOMATHA AS-09-012-003-009/55033
() 		0409012000NRG24080720230203525 08/07/2023 Anjalu Goyary 0409012WL019495 Anjalu Goyary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482558 MR ANJALU GOYARY ()
67 SAKOMATHA AS-09-012-003-009/55034
() 		0409012000NRG24080720230203526 08/07/2023 Jonmoni Narzary 0409012WL019495 Jonmoni Narzary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482532 MRS JONMONI NARZARI ()
68 SAKOMATHA AS-09-012-003-009/55036
() 		0409012000NRG24080720230203527 08/07/2023 Moinali Boro 0409012WL019495 Moinali Boro 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482516 MRS MOINALI BORO ()
69 SAKOMATHA AS-09-012-003-009/55039
() 		0409012000NRG24080720230203528 08/07/2023 Dipali Basumatary 0409012WL019495 Dipali Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482542 MISS DIPALI BASUMATARY ()
70 SAKOMATHA AS-09-012-003-009/55040
() 		0409012000NRG24080720230203529 08/07/2023 Binaj Basumatary 0409012WL019495 Binaj Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482521 MR BINAJ BASUMATARY ()
71 SAKOMATHA AS-09-012-003-009/55043
() 		0409012000NRG24080720230203530 08/07/2023 Rita Wary 0409012WL019495 Rita Wary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482548 MRS RITA WARY ()
72 SAKOMATHA AS-09-012-003-009/55044
() 		0409012000NRG24080720230203531 08/07/2023 Boisagi Basumatary 0409012WL019495 Boisagi Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482526 MRS BOISAGI BASUMATARY ()
73 SAKOMATHA AS-09-012-003-009/55046
() 		0409012000NRG24080720230203533 08/07/2023 Rwimali Basumatary 0409012WL019495 Rwimali Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482498 MRS RWIMALI BASUMATARY ()
74 SAKOMATHA AS-09-012-003-009/55054
() 		0409012000NRG24080720230203537 08/07/2023 Tuhita goyary 0409012WL019495 Tuhita goyary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482529 MRS TUHITA GOYARY ()
75 SAKOMATHA AS-09-012-003-009/55055
() 		0409012000NRG24080720230203538 08/07/2023 Thubshi Goyary 0409012WL019495 Thubshi Goyary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482507 MRS THUBSHI GOYARI ()
76 SAKOMATHA AS-09-012-003-009/55057
() 		0409012000NRG24080720230203539 08/07/2023 Sonati Basumatary 0409012WL019495 Sonati Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482513 MRS SONATI BASUMATARY ()
77 SAKOMATHA AS-09-012-003-009/55059
() 		0409012000NRG24080720230203540 08/07/2023 Sunila Basumatary 0409012WL019495 Sunila Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482508 MRS SUNILA BASUMATARY ()
78 SAKOMATHA AS-09-012-003-009/55061
() 		0409012000NRG24080720230203542 08/07/2023 Makhushri Swargiary 0409012WL019495 Makhushri Swargiary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482492 MRS MAKHUSHRI SWARGIARY ()
79 SAKOMATHA AS-09-012-003-009/55062
() 		0409012000NRG24080720230203543 08/07/2023 Ranjita Mochahary 0409012WL019495 Ranjita Mochahary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482495 MRS RANJITA MOCHAHARI ()
80 SAKOMATHA AS-09-012-003-009/55068
() 		0409012000NRG24080720230203546 08/07/2023 Nijira Basumatary 0409012WL019495 Nijira Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482488 MISS NIJIRA BASUMATARY ()
81 SAKOMATHA AS-09-012-003-009/55073
() 		0409012000NRG24080720230203548 08/07/2023 Apashri Basumatary 0409012WL019495 Apashri Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482550 MRS APASHRI BASUMATARY ()
82 SAKOMATHA AS-09-012-003-009/55074
() 		0409012000NRG24080720230203549 08/07/2023 Bonita Basumatary 0409012WL019495 Bonita Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482509 MRS BONITA BASUMATARY ()
83 SAKOMATHA AS-09-012-003-009/55078
() 		0409012000NRG24080720230203551 08/07/2023 Monika Basumatary 0409012WL019495 Monika Basumatary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482525 MRS MONIKA BASUMATARY ()
84 SAKOMATHA AS-09-012-003-009/55358
() 		0409012000NRG24080720230203552 08/07/2023 Dwithun Baglari 0409012WL019495 Dwithun Baglari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482446 MR DWITHUN BAGLARI ()
85 SAKOMATHA AS-09-012-003-009/55359
() 		0409012000NRG24080720230203553 08/07/2023 Chube Gayari 0409012WL019495 Chube Gayari 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482456 MRS CHUBE GAYARI ()
86 SAKOMATHA AS-09-012-003-009/55362
() 		0409012000NRG24080720230203554 08/07/2023 Switya Dwimary 0409012WL019495 Switya Dwimary 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350482502 MR SWITYADWIMARY DWIMARY ()
87 SAKOMATHA AS-09-012-003-009/55364
() 		0409012000NRG24080720230203556 08/07/2023 Gita Basumatary 0409012WL019495 Gita Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482540 MISS GITA BASUMATARY ()
88 SAKOMATHA AS-09-012-003-009/55365
() 		0409012000NRG24080720230203557 08/07/2023 Naibijur Basumatary 0409012WL019495 Naibijur Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482450 SHRI NAIBIJIR BASUMATARY ()
89 SAKOMATHA AS-09-012-003-009/55366
() 		0409012000NRG24080720230203558 08/07/2023 Priti Goyari 0409012WL019495 Priti Goyari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482487 MISS PRITI GOYARI ()
90 SAKOMATHA AS-09-012-003-009/55367
() 		0409012000NRG24080720230203559 08/07/2023 Namita Basumatary 0409012WL019495 Namita Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482511 MISS NAMITA BASUMATARY ()
91 SAKOMATHA AS-09-012-003-009/55368
() 		0409012000NRG24080720230203560 08/07/2023 Sangita Rabha 0409012WL019495 Sangita Rabha 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482444 MISS SANGITA RABHA ()
92 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24080720230203563 08/07/2023 lakshen basumatary 0409012WL019495 lakshen basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482477 MR LAKSHEN BASUMATARI ()
93 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24080720230203562 08/07/2023 matibala basumatary 0409012WL019495 matibala basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482556 MRS MATIBALA BASUMATARI ()
94 SAKOMATHA AS-09-012-003-011/542558
() 		0409012000NRG24080720230203571 08/07/2023 bimala gayari 0409012WL019495 bimala gayari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482547 MRS BIMALA GAYARI ()
95 SAKOMATHA AS-09-012-003-011/542564
() 		0409012000NRG24080720230203573 08/07/2023 chuchila basumatary 0409012WL019495 chuchila basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482512 MRS CHUCHILA BASUMATARY ()
96 SAKOMATHA AS-09-012-003-011/542580
() 		0409012000NRG24080720230203574 08/07/2023 ringhang doimary 0409012WL019495 ringhang doimary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482544 MR RINGKHANG DWIMARY ()
97 SAKOMATHA AS-09-012-003-011/54355
() 		0409012000NRG24080720230203578 08/07/2023 ramani basumatary 0409012WL019495 ramani basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482553 MRS RAMANI BASUMATARY ()
98 SAKOMATHA AS-09-012-003-011/54356
() 		0409012000NRG24080720230203580 08/07/2023 rongjali basumatary 0409012WL019495 rongjali basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482562 MS RONGJALI BASUMATARY ()
99 SAKOMATHA AS-09-012-003-011/54358
() 		0409012000NRG24080720230203582 08/07/2023 anila daimary 0409012WL019495 anila daimary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482527 MRS ANILA DAIMARY ()
100 SAKOMATHA AS-09-012-003-011/54385
() 		0409012000NRG24080720230203585 08/07/2023 renu doimari 0409012WL019495 renu doimari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482464 MRS RENU DOIMARI ()
101 SAKOMATHA AS-09-012-003-011/54386
() 		0409012000NRG24080720230203586 08/07/2023 dularai narzary 0409012WL019495 dularai narzary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482518 MRS DULARAI NARZARY ()
102 SAKOMATHA AS-09-012-003-011/54388
() 		0409012000NRG24080720230203588 08/07/2023 danda basumatary 0409012WL019495 danda basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482517 MR DANDA BASUMATARY ()
103 SAKOMATHA AS-09-012-003-011/54390
() 		0409012000NRG24080720230203591 08/07/2023 manamati daimary 0409012WL019495 manamati daimary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482471 MRS MANAMATI DAIMARY ()
104 SAKOMATHA AS-09-012-003-011/54393
() 		0409012000NRG24080720230203593 08/07/2023 urkhila basumatary 0409012WL019495 urkhila basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482486 MRS URKHILA BASUMATARY ()
105 SAKOMATHA AS-09-012-003-011/54394
() 		0409012000NRG24080720230203594 08/07/2023 didwmsa swargiary 0409012WL019495 didwmsa swargiary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482506 MS DIDWMSA SWARGIARY ()
106 SAKOMATHA AS-09-012-003-011/54395
() 		0409012000NRG24080720230203595 08/07/2023 pahashri ichlari 0409012WL019495 pahashri ichlari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482560 MRS PAHASHRI ICHLARI ()
107 SAKOMATHA AS-09-012-003-011/54397
() 		0409012000NRG24080720230203597 08/07/2023 angali basumatary 0409012WL019495 angali basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482555 MRS ANGALI BASUMATARY ()
108 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24080720230203599 08/07/2023 Bimala Mahilari 0409012WL019495 Bimala Mahilari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482459 MRS BIMALA MAHILARI ()
109 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24080720230203598 08/07/2023 raja mohilary 0409012WL019495 raja mohilary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482505 MR RAJA MOHILARY ()
110 SAKOMATHA AS-09-012-003-011/54399
() 		0409012000NRG24080720230203600 08/07/2023 sunita boro 0409012WL019495 sunita boro 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482469 MRS SUNITA BORO ()
111 SAKOMATHA AS-09-012-003-011/54400
() 		0409012000NRG24080720230203601 08/07/2023 pradip narzary 0409012WL019495 pradip narzary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482484 MR PRADIP NARZARY ()
112 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24080720230203605 08/07/2023 jaro basumatary 0409012WL019495 jaro basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482463 MRS JARO BASUMATARY ()
113 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24080720230203606 08/07/2023 Rupalal Basumatary 0409012WL019495 Rupalal Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482524 MR RUPALAL BASUMATARY ()
114 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24080720230203607 08/07/2023 maina basumatary 0409012WL019495 maina basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482468 MRS MAINA BASUMATARY ()
115 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24080720230203608 08/07/2023 Ramachandra Basumatary 0409012WL019495 Ramachandra Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482485 MR RAMACHANDRA BASUMATARY ()
116 SAKOMATHA AS-09-012-003-011/54410
() 		0409012000NRG24080720230203613 08/07/2023 ladri narzary 0409012WL019495 ladri narzary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482494 MRS LADRI NARZARY ()
117 SAKOMATHA AS-09-012-003-011/54411
() 		0409012000NRG24080720230203614 08/07/2023 kuchum doimari 0409012WL019495 kuchum doimari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482475 MRS KUCHUM DOIMARI ()
118 SAKOMATHA AS-09-012-003-011/54412
() 		0409012000NRG24080720230203615 08/07/2023 ranjit narzary 0409012WL019495 ranjit narzary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482458 MR RANJIT NARZARY ()
119 SAKOMATHA AS-09-012-003-011/54413
() 		0409012000NRG24080720230203616 08/07/2023 jinima doimary 0409012WL019495 jinima doimary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482490 MRS JINIMA DOIMARI ()
120 SAKOMATHA AS-09-012-003-011/54415
() 		0409012000NRG24080720230203617 08/07/2023 tapan basumatary 0409012WL019495 tapan basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482483 MR TAPAN BASUMATARY ()
121 SAKOMATHA AS-09-012-003-011/55295
() 		0409012000NRG24080720230203624 08/07/2023 Hangmashri Gayari 0409012WL019495 Hangmashri Gayari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482481 MRS HANGMASHRI GAYARI ()
122 SAKOMATHA AS-09-012-003-011/55296
() 		0409012000NRG24080720230203625 08/07/2023 Rupkanta Swargiary 0409012WL019495 Rupkanta Swargiary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482445 MR RUPKANTA SWARGIARY ()
123 SAKOMATHA AS-09-012-003-011/55297
() 		0409012000NRG24080720230203626 08/07/2023 Monsri Basumatary 0409012WL019495 Monsri Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482460 MRS MONSRI BASUMATARY ()
124 SAKOMATHA AS-09-012-003-011/55298
() 		0409012000NRG24080720230203627 08/07/2023 Koilani Basumatary 0409012WL019495 Koilani Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482501 MRS KOILANI BASUMATARY ()
125 SAKOMATHA AS-09-012-003-011/55299
() 		0409012000NRG24080720230203628 08/07/2023 Rumiyo Swargiary 0409012WL019495 Rumiyo Swargiary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482497 MRS RUMIYO SWARGIARY ()
126 SAKOMATHA AS-09-012-003-011/55300
() 		0409012000NRG24080720230203629 08/07/2023 Bilai Boro 0409012WL019495 Bilai Boro 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482510 MRS BILAI BORO ()
127 SAKOMATHA AS-09-012-003-011/55301
() 		0409012000NRG24080720230203630 08/07/2023 Daulep Doimari 0409012WL019495 Daulep Doimari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482514 MRS DAULEP DOIMARI ()
128 SAKOMATHA AS-09-012-003-011/55302
() 		0409012000NRG24080720230203631 08/07/2023 Bharati Doimari 0409012WL019495 Bharati Doimari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482452 MRS BHARATI DOIMARI ()
129 SAKOMATHA AS-09-012-003-011/55305
() 		0409012000NRG24080720230203633 08/07/2023 Bijuli Basumatary 0409012WL019495 Bijuli Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482528 MRS BIJULI BASUMATARY ()
130 SAKOMATHA AS-09-012-003-011/55308
() 		0409012000NRG24080720230203635 08/07/2023 Laushree Doimari 0409012WL019495 Laushree Doimari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482479 MRS LAUSHREE DOIMARI ()
131 SAKOMATHA AS-09-012-003-011/55309
() 		0409012000NRG24080720230203636 08/07/2023 Banti Basumatary 0409012WL019495 Banti Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482493 MRS BANTI BASUMATARY ()
132 SAKOMATHA AS-09-012-003-011/55310
() 		0409012000NRG24080720230203637 08/07/2023 Elisha Basumatary 0409012WL019495 Elisha Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482489 MRS ELISHA BASUMATARY ()
133 SAKOMATHA AS-09-012-003-011/55312
() 		0409012000NRG24080720230203638 08/07/2023 Bili Basumatary 0409012WL019495 Bili Basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482531 MRS BILI BASUMATARY ()
134 SAKOMATHA AS-09-012-003-011/8002
() 		0409012000NRG24080720230203640 08/07/2023 lachit goyari 0409012WL019495 lachit goyari 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482455 MR LACHIT GOYARI ()
135 SAKOMATHA AS-09-012-003-011/8003
() 		0409012000NRG24080720230203641 08/07/2023 sunil warry 0409012WL019495 sunil warry 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482561 MR SUNIL WARRY ()
136 SAKOMATHA AS-09-012-003-011/8091
() 		0409012000NRG24080720230203644 08/07/2023 chabaga basumatary 0409012WL019495 chabaga basumatary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482552 MR CHABAGA BASUMATARY ()
137 SAKOMATHA AS-09-012-003-011/8098
() 		0409012000NRG24080720230203645 08/07/2023 Birkhang Daimary 0409012WL019495 Birkhang Daimary 00415 SBIN0012972 1190 1190 Processed 08/08/2023 4350482554 MR BIRKHANG DWIMARY ()
SubTotal 166362 166362
138 SAKOMATHA AS-09-012-003-011/241217
() 		0409012000NRG24080720230203568 08/07/2023 Anukan Daimary 0409012WL019495 Anukan Daimary 00688 FINO0001001 1190 1190 Processed 08/08/2023 4350482575 Anukan Daimary ()
SubTotal 1190 1190
Total 183260 183260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_080723FTO_93465 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 952
2 SAKOMATHA AS0409012_080723FTO_93465 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 8330
3 SAKOMATHA AS0409012_080723FTO_93465 State Bank of India SBIN0009141 BISWANATH GHAT 2380
4 SAKOMATHA AS0409012_080723FTO_93465 State Bank of India SBIN0009142 RANGACHAKUA 4046
5 SAKOMATHA AS0409012_080723FTO_93465 State Bank of India SBIN0012972 SOOTEA 166362
6 SAKOMATHA AS0409012_080723FTO_93465 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190

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