Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_160523FTO_27716
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-09-012-007-003/5453
() 		0409012000NRG24160520230049118 16/05/2023 Fulmoni Hemron 0409012WL004739 Fulmoni Hemron 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863533 Fulmoni Hemron ()
2 SAKOMATHA AS-09-012-007-005/1726
() 		0409012000NRG24160520230049121 16/05/2023 Pokhila Rongpipi 0409012WL004739 Pokhila Rongpipi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863530 Pokhila Rongpipi ()
3 SAKOMATHA AS-09-012-007-005/3234
() 		0409012000NRG24160520230049125 16/05/2023 Muni Charen 0409012WL004739 Muni Charen 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863528 Muni Charen ()
4 SAKOMATHA AS-09-012-007-005/5179
() 		0409012000NRG24160520230049172 16/05/2023 ROHITA KROPI 0409012WL004740 ROHITA KROPI 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863536 ROHITA KROPI ()
5 SAKOMATHA AS-09-012-007-005/60098
() 		0409012000NRG24160520230049139 16/05/2023 Sunil 0409012WL004739 Sunil 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863534 Sunil ()
6 SAKOMATHA AS-09-012-007-006/2344
() 		0409012000NRG24160520230049175 16/05/2023 Laban Sing Kro 0409012WL004740 Laban Sing Kro 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863543 Laban Sing Kro ()
7 SAKOMATHA AS-09-012-007-007/2619
() 		0409012000NRG24160520230049155 16/05/2023 Rita Taropi 0409012WL004739 Rita Taropi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863535 Rita Taropi ()
8 SAKOMATHA AS-09-012-007-009/2019
() 		0409012000NRG24160520230049177 16/05/2023 Moniram Bey 0409012WL004740 Moniram Bey 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863527 Moniram Bey ()
9 SAKOMATHA AS-09-012-007-009/2098
() 		0409012000NRG24160520230049179 16/05/2023 Kaneswari Terangpi 0409012WL004740 Kaneswari Terangpi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863537 Kaneswari Terangpi ()
10 SAKOMATHA AS-09-012-007-009/2101
() 		0409012000NRG24160520230049181 16/05/2023 Bina Kropi 0409012WL004740 Bina Kropi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863540 Bina Kropi ()
11 SAKOMATHA AS-09-012-007-009/2111
() 		0409012000NRG24160520230049184 16/05/2023 Amphu Terangpi 0409012WL004740 Amphu Terangpi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863538 Amphu Terangpi ()
12 SAKOMATHA AS-09-012-007-009/2147
() 		0409012000NRG24160520230049186 16/05/2023 Kabiram Tiso 0409012WL004740 Kabiram Tiso 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863532 Kabiram Tiso ()
13 SAKOMATHA AS-09-012-007-009/2162
() 		0409012000NRG24160520230049188 16/05/2023 RITA KROPI 0409012WL004740 RITA KROPI 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863545 RITA KROPI ()
14 SAKOMATHA AS-09-012-007-009/2175
() 		0409012000NRG24160520230049189 16/05/2023 Anu Beypi 0409012WL004740 Anu Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863539 Anu Beypi ()
15 SAKOMATHA AS-09-012-007-009/2209
() 		0409012000NRG24160520230049196 16/05/2023 Mongal Sing Kro 0409012WL004740 Mongal Sing Kro 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863544 Mongal Sing Kro ()
16 SAKOMATHA AS-09-012-007-009/2209
() 		0409012000NRG24160520230049197 16/05/2023 Sewali Takbipi 0409012WL004740 Sewali Takbipi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863529 Sewali Takbipi ()
17 SAKOMATHA AS-09-012-007-012/3990
() 		0409012000NRG24160520230049215 16/05/2023 Bacha Kropi 0409012WL004740 Bacha Kropi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863541 Bacha Kropi ()
18 SAKOMATHA AS-09-012-007-012/3990
() 		0409012000NRG24160520230049214 16/05/2023 Jina Kramshapi 0409012WL004740 Jina Kramshapi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863542 Jina Kramshapi ()
19 SAKOMATHA AS-09-012-007-012/5733
() 		0409012000NRG24160520230049219 16/05/2023 Kaham Rongfarpi 0409012WL004740 Kaham Rongfarpi 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1749863531 Kaham Rongfarpi ()
SubTotal 63308 63308
20 SAKOMATHA AS-09-012-007-009/2019
() 		0409012000NRG24160520230049178 16/05/2023 Kabon Taropi 0409012WL004740 Kabon Taropi 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863562 Kabon Taropi ()
21 SAKOMATHA AS-09-012-007-009/2110
() 		0409012000NRG24160520230049183 16/05/2023 SANTI SENGNARPI 0409012WL004740 SANTI SENGNARPI 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863576 SANTI SENGNARPI ()
22 SAKOMATHA AS-09-012-007-011/3185
() 		0409012000NRG24160520230049203 16/05/2023 Rita Kropi 0409012WL004740 Rita Kropi 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863575 Rita Kropi ()
23 SAKOMATHA AS-09-012-007-011/3200
() 		0409012000NRG24160520230049206 16/05/2023 KIRAN KRAMSHAPI 0409012WL004740 KIRAN KRAMSHAPI 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863570 KIRAN KRAMSHAPI ()
24 SAKOMATHA AS-09-012-007-011/3218
() 		0409012000NRG24160520230049208 16/05/2023 Maina Takbipi 0409012WL004740 Maina Takbipi 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863571 Maina Takbipi ()
25 SAKOMATHA AS-09-012-007-013/1420588
() 		0409012000NRG24160520230049168 16/05/2023 Dali Here 0409012WL004739 Dali Here 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1749863560 Dali Here ()
SubTotal 19992 19992
26 SAKOMATHA AS-09-012-007-005/3499
() 		0409012000NRG24160520230049128 16/05/2023 Rita Taropi 0409012WL004739 Rita Taropi 00032 UTIB0001299 3332 3332 Processed 20/05/2023 1749863592 Rita Taropi ()
SubTotal 3332 3332
27 SAKOMATHA AS-09-012-007-006/1804
() 		0409012000NRG24160520230049147 16/05/2023 Rupali Khatarpi 0409012WL004739 Rupali Khatarpi 00048 BKID0005096 3332 3332 Processed 20/05/2023 1749863513 Rupali Khatarpi ()
SubTotal 3332 3332
28 SAKOMATHA AS-09-012-007-001/1640
() 		0409012000NRG24160520230049115 16/05/2023 Momita Teranpi 0409012WL004739 Momita Teranpi 00078 CNRB0004252 3332 3332 Processed 20/05/2023 1749863519 Momita Teranpi ()
29 SAKOMATHA AS-09-012-007-006/2479
() 		0409012000NRG24160520230049153 16/05/2023 Sunil Ronghang 0409012WL004739 Sunil Ronghang 00078 CNRB0004252 3332 3332 Processed 20/05/2023 1749863518 Sunil Ronghang ()
30 SAKOMATHA AS-09-012-007-007/2619
() 		0409012000NRG24160520230049156 16/05/2023 KASUM TAROPI 0409012WL004739 KASUM TAROPI 00078 CNRB0004252 3332 3332 Processed 20/05/2023 1749863520 KASUM TAROPI ()
31 SAKOMATHA AS-09-012-007-008/3293
() 		0409012000NRG24160520230049163 16/05/2023 Sushil Gurija 0409012WL004739 Sushil Gurija 00078 CNRB0004252 3332 3332 Processed 20/05/2023 1749863517 Sushil Gurija ()
SubTotal 13328 13328
32 SAKOMATHA AS-09-012-007-006/1806
() 		0409012000NRG24160520230049148 16/05/2023 Rina 0409012WL004739 Rina 00089 CBIN0282941 3332 3332 Processed 20/05/2023 1749863516 Rina ()
33 SAKOMATHA AS-09-012-007-009/2100
() 		0409012000NRG24160520230049180 16/05/2023 Gita Ranghangpi 0409012WL004740 Gita Ranghangpi 00089 CBIN0282941 3332 3332 Processed 20/05/2023 1749863514 Gita Ranghangpi ()
34 SAKOMATHA AS-09-012-007-009/2176
() 		0409012000NRG24160520230049191 16/05/2023 Maloti Timungpi 0409012WL004740 Maloti Timungpi 00089 CBIN0282941 3332 3332 Processed 20/05/2023 1749863515 Maloti Timungpi ()
SubTotal 9996 9996
35 SAKOMATHA AS-09-012-007-013/1420588
() 		0409012000NRG24160520230049169 16/05/2023 Salmi Hereng 0409012WL004739 Salmi Hereng 00127 FDRL0001187 3332 3332 Processed 20/05/2023 1749863521 Salmi Hereng ()
SubTotal 3332 3332
36 SAKOMATHA AS-09-012-007-001/5406
() 		0409012000NRG24160520230049116 16/05/2023 Mirmili Ronghangpi 0409012WL004739 Mirmili Ronghangpi 00176 IDIB000B196 3332 3332 Processed 20/05/2023 1749863523 Mirmili Ronghangpi ()
37 SAKOMATHA AS-09-012-007-005/160092
() 		0409012000NRG24160520230049120 16/05/2023 Kadom Rangpipi 0409012WL004739 Kadom Rangpipi 00176 IDIB000B196 3332 3332 Processed 20/05/2023 1749863524 Kadom Rangpipi ()
38 SAKOMATHA AS-09-012-007-006/2371
() 		0409012000NRG24160520230049152 16/05/2023 Sakaranm Bey 0409012WL004739 Sakaranm Bey 00176 IDIB000B196 3332 3332 Processed 20/05/2023 1749863525 Sakaranm Bey ()
39 SAKOMATHA AS-09-012-007-007/2729
() 		0409012000NRG24160520230049159 16/05/2023 Sunil Ranghang 0409012WL004739 Sunil Ranghang 00176 IDIB000B196 3332 3332 Processed 20/05/2023 1749863522 Sunil Ranghang ()
SubTotal 13328 13328
40 SAKOMATHA AS-09-012-007-007/2646
() 		0409012000NRG24160520230049157 16/05/2023 Tapan Routh 0409012WL004739 Tapan Routh 00354 PUNB0205720 3332 3332 Processed 20/05/2023 1749863526 Tapan Routh ()
SubTotal 3332 3332
41 SAKOMATHA AS-09-012-007-001/1640
() 		0409012000NRG24160520230049114 16/05/2023 Dhaniram Bey 0409012WL004739 Dhaniram Bey 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863547 MR DHANIRAM BEY ()
42 SAKOMATHA AS-09-012-007-001/5726
() 		0409012000NRG24160520230049170 16/05/2023 Jonaki sengnarpi 0409012WL004740 Jonaki sengnarpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863597 MRS JONAKI CHENGNARAPI ()
43 SAKOMATHA AS-09-012-007-004/2801
() 		0409012000NRG24160520230049171 16/05/2023 Bina Beypi 0409012WL004740 Bina Beypi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863577 MRS BINA BEYPI ()
44 SAKOMATHA AS-09-012-007-005/20002-A
() 		0409012000NRG24160520230049122 16/05/2023 Mr. Gajen Ranghanga 0409012WL004739 Mr. Gajen Ranghanga 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863561 MR GAJEN RANGHANGA ()
45 SAKOMATHA AS-09-012-007-005/3234
() 		0409012000NRG24160520230049126 16/05/2023 Kuber Marandi 0409012WL004739 Kuber Marandi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863551 MR KURBESWAR MARANDI ()
46 SAKOMATHA AS-09-012-007-005/45432
() 		0409012000NRG24160520230049138 16/05/2023 Amarsing Bongrung 0409012WL004739 Amarsing Bongrung 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863600 MR AMAR SINHG ()
47 SAKOMATHA AS-09-012-007-005/890078
() 		0409012000NRG24160520230049140 16/05/2023 Chandra Rongpi 0409012WL004739 Chandra Rongpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863546 MR DEBESHWAR RANGPI ()
48 SAKOMATHA AS-09-012-007-006/1661
() 		0409012000NRG24160520230049141 16/05/2023 Kabita Phangchopi 0409012WL004739 Kabita Phangchopi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863595 MRS KABITA PHANGCHAPI ()
49 SAKOMATHA AS-09-012-007-006/1686
() 		0409012000NRG24160520230049144 16/05/2023 Mamita Ronghangpi 0409012WL004739 Mamita Ronghangpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863594 MRS MAMITA BORA ()
50 SAKOMATHA AS-09-012-007-006/1806
() 		0409012000NRG24160520230049149 16/05/2023 Binod 0409012WL004739 Binod 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863558 MR BINOD TARO ()
51 SAKOMATHA AS-09-012-007-006/2340
() 		0409012000NRG24160520230049174 16/05/2023 Aroti Bangrangpi 0409012WL004740 Aroti Bangrangpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863554 MRS AROTI BANGRUNGPI ()
52 SAKOMATHA AS-09-012-007-006/2340
() 		0409012000NRG24160520230049173 16/05/2023 Ramesh Rerrang 0409012WL004740 Ramesh Rerrang 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863583 MR RAMESH TERANG ()
53 SAKOMATHA AS-09-012-007-006/2351
() 		0409012000NRG24160520230049150 16/05/2023 Jogeswar Ronghang 0409012WL004739 Jogeswar Ronghang 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863548 MR JUGESWAR RANGHANG ()
54 SAKOMATHA AS-09-012-007-006/2354
() 		0409012000NRG24160520230049151 16/05/2023 Sewali Bongrungpi 0409012WL004739 Sewali Bongrungpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863550 MISS SEWALI BONGRUNGPI ()
55 SAKOMATHA AS-09-012-007-007/2619
() 		0409012000NRG24160520230049154 16/05/2023 Mr. Sunil Ronghang 0409012WL004739 Mr. Sunil Ronghang 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863553 MR SUNIL RONGHANG ()
56 SAKOMATHA AS-09-012-007-007/2797
() 		0409012000NRG24160520230049176 16/05/2023 Biren Terang 0409012WL004740 Biren Terang 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863569 MR BIREN TERANG ()
57 SAKOMATHA AS-09-012-007-008/3189
() 		0409012000NRG24160520230049161 16/05/2023 Binud Ekka 0409012WL004739 Binud Ekka 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863581 MR BINOT EKKA ()
58 SAKOMATHA AS-09-012-007-008/3189
() 		0409012000NRG24160520230049162 16/05/2023 Rijina Ekka 0409012WL004739 Rijina Ekka 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863582 MRS RIJINA EKKA ()
59 SAKOMATHA AS-09-012-007-009/2086
() 		0409012000NRG24160520230049164 16/05/2023 Chite Orang 0409012WL004739 Chite Orang 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863580 MR CHITE ORANG ()
60 SAKOMATHA AS-09-012-007-009/2104
() 		0409012000NRG24160520230049182 16/05/2023 Maloti Kropi 0409012WL004740 Maloti Kropi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863579 MRS MALATI KROPI ()
61 SAKOMATHA AS-09-012-007-009/2142
() 		0409012000NRG24160520230049185 16/05/2023 Gita beypi 0409012WL004740 Gita beypi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863602 MRS GITA BEYPI ()
62 SAKOMATHA AS-09-012-007-009/2160
() 		0409012000NRG24160520230049187 16/05/2023 Sarsing Kro 0409012WL004740 Sarsing Kro 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863566 MR SARSING KRO ()
63 SAKOMATHA AS-09-012-007-009/2177
() 		0409012000NRG24160520230049192 16/05/2023 Sikari Timung 0409012WL004740 Sikari Timung 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863587 MR CHIKARI TIMUNG ()
64 SAKOMATHA AS-09-012-007-009/2178
() 		0409012000NRG24160520230049193 16/05/2023 Prithirmi Teron 0409012WL004740 Prithirmi Teron 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863588 MISS PRITHIRMI TERONPI ()
65 SAKOMATHA AS-09-012-007-009/2204
() 		0409012000NRG24160520230049194 16/05/2023 Dhoni Tokbi 0409012WL004740 Dhoni Tokbi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863568 MR DHANI TAKBI ()
66 SAKOMATHA AS-09-012-007-009/2206
() 		0409012000NRG24160520230049195 16/05/2023 Kachep Rongpipi 0409012WL004740 Kachep Rongpipi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863563 MRS KACHEP RONGPIPI ()
67 SAKOMATHA AS-09-012-007-009/2210
() 		0409012000NRG24160520230049198 16/05/2023 Kareng Takbipi 0409012WL004740 Kareng Takbipi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863585 MRS KARENG TAKABIPI ()
68 SAKOMATHA AS-09-012-007-009/2227
() 		0409012000NRG24160520230049165 16/05/2023 Rahul Bey 0409012WL004739 Rahul Bey 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863549 MR RAHUL BEY ()
69 SAKOMATHA AS-09-012-007-009/2289
() 		0409012000NRG24160520230049199 16/05/2023 Jonaki Teranpi 0409012WL004740 Jonaki Teranpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863596 MRS JONAKI TERANPI ()
70 SAKOMATHA AS-09-012-007-009/3506
() 		0409012000NRG24160520230049166 16/05/2023 PROMILA RONGPHARPI 0409012WL004739 PROMILA RONGPHARPI 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863552 MS PROMILA RONGPHAR PI ()
71 SAKOMATHA AS-09-012-007-009/5046
() 		0409012000NRG24160520230049167 16/05/2023 ANDREAS BESRE 0409012WL004739 ANDREAS BESRE 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863555 MR ANDREAS BESRA ()
72 SAKOMATHA AS-09-012-007-009/5268
() 		0409012000NRG24160520230049200 16/05/2023 Labita Terangpi 0409012WL004740 Labita Terangpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863593 MRS LABITA TERANGPI ()
73 SAKOMATHA AS-09-012-007-009/5270
() 		0409012000NRG24160520230049201 16/05/2023 Rajen Bey 0409012WL004740 Rajen Bey 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863556 MR RAJESH BEY ()
74 SAKOMATHA AS-09-012-007-009/5367
() 		0409012000NRG24160520230049202 16/05/2023 Golapi Ranghangpi 0409012WL004740 Golapi Ranghangpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863590 MRS GOLAPI RANGHANGAPI ()
75 SAKOMATHA AS-09-012-007-011/3198
() 		0409012000NRG24160520230049204 16/05/2023 Rupsing Takbi 0409012WL004740 Rupsing Takbi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863564 MR RUP SING TOKBI ()
76 SAKOMATHA AS-09-012-007-011/3199
() 		0409012000NRG24160520230049205 16/05/2023 Jiten Takbi 0409012WL004740 Jiten Takbi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863565 MR JITEN TOKBI ()
77 SAKOMATHA AS-09-012-007-011/3200
() 		0409012000NRG24160520230049207 16/05/2023 Dilip Takbi 0409012WL004740 Dilip Takbi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863557 MR DILIP TAKBI ()
78 SAKOMATHA AS-09-012-007-012/3152
() 		0409012000NRG24160520230049209 16/05/2023 Mairam Takbi 0409012WL004740 Mairam Takbi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863567 MR MAIRAM TAKBI ()
79 SAKOMATHA AS-09-012-007-012/3591
() 		0409012000NRG24160520230049210 16/05/2023 Kliradap Takbipi 0409012WL004740 Kliradap Takbipi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863572 MRS KLIRADAP TAKABIPI ()
80 SAKOMATHA AS-09-012-007-012/3654
() 		0409012000NRG24160520230049211 16/05/2023 Barne Phangchopi 0409012WL004740 Barne Phangchopi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863559 MRS BANRE FANGCHOPI ()
81 SAKOMATHA AS-09-012-007-012/3984
() 		0409012000NRG24160520230049212 16/05/2023 Marami Takbipi 0409012WL004740 Marami Takbipi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863573 MRS MARAMI TAKABIPI ()
82 SAKOMATHA AS-09-012-007-012/3988
() 		0409012000NRG24160520230049213 16/05/2023 Rina Fangchopi 0409012WL004740 Rina Fangchopi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863574 MRS RINA FANGCHAPI ()
83 SAKOMATHA AS-09-012-007-012/3991
() 		0409012000NRG24160520230049216 16/05/2023 Sonjuli Ronghanpi 0409012WL004740 Sonjuli Ronghanpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863578 MRS SONJULI RONGHANGPI ()
84 SAKOMATHA AS-09-012-007-012/5668
() 		0409012000NRG24160520230049218 16/05/2023 Sunita Kropi 0409012WL004740 Sunita Kropi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863598 MRS SUNITA KROPI ()
85 SAKOMATHA AS-09-012-007-016/5283
() 		0409012000NRG24160520230049220 16/05/2023 Basapi Rongpipi 0409012WL004740 Basapi Rongpipi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863589 MRS BASAPI RANGPIPI ()
86 SAKOMATHA AS-28-012-007-016/5313
() 		0409012000NRG24160520230049221 16/05/2023 Sunita Ronghangpi 0409012WL004740 Sunita Ronghangpi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863586 MRS SUNITA RANGHANGPI ()
87 SAKOMATHA AS-28-012-007-016/5314
() 		0409012000NRG24160520230049222 16/05/2023 Bina Beypi 0409012WL004740 Bina Beypi 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1749863591 MRS BINA BEY ()
SubTotal 156604 156604
88 SAKOMATHA AS-09-012-007-001/1638
() 		0409012000NRG24160520230049113 16/05/2023 Mira Timungpi 0409012WL004739 Mira Timungpi 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1749863601 MISS MIRA TIMUNGPI ()
89 SAKOMATHA AS-09-012-007-012/45403
() 		0409012000NRG24160520230049217 16/05/2023 Songita Teronpi 0409012WL004740 Songita Teronpi 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1749863599 MRS SONGITA TERONPI ()
SubTotal 6664 6664
90 SAKOMATHA AS-09-012-007-005/3693
() 		0409012000NRG24160520230049133 16/05/2023 Shiwanand Taro 0409012WL004739 Shiwanand Taro 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1749863603 SIWANAND TARAU ()
91 SAKOMATHA AS-09-012-007-006/1675
() 		0409012000NRG24160520230049142 16/05/2023 Kache Killingpi 0409012WL004739 Kache Killingpi 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1749863584 KACHEI KLINGPI ()
SubTotal 6664 6664
92 SAKOMATHA AS-09-012-007-001/5548
() 		0409012000NRG24160520230049117 16/05/2023 Rita Taropi 0409012WL004739 Rita Taropi 00703 AIRP0000001 3332 3332 Processed 20/05/2023 1749863512 Rita Taropi ()
SubTotal 3332 3332
Total 306544 306544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_160523FTO_27716 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 SAKOMATHA AS0409012_160523FTO_27716 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 59976
3 SAKOMATHA AS0409012_160523FTO_27716 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3332
4 SAKOMATHA AS0409012_160523FTO_27716 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 16660
5 SAKOMATHA AS0409012_160523FTO_27716 Axis Bank UTIB0001299 BISWANATH CHARIALI 3332
6 SAKOMATHA AS0409012_160523FTO_27716 Bank of India BKID0005096 Biswanath Chariali 3332
7 SAKOMATHA AS0409012_160523FTO_27716 Canara Bank CNRB0004252 Biswanath Chariali 13328
8 SAKOMATHA AS0409012_160523FTO_27716 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9996
9 SAKOMATHA AS0409012_160523FTO_27716 FEDERAL BANK FDRL0001187 TEZPUR 3332
10 SAKOMATHA AS0409012_160523FTO_27716 Indian Bank IDIB000B196 BISWANATH CHARIALI 13328
11 SAKOMATHA AS0409012_160523FTO_27716 Punjab National Bank PUNB0205720 Gingia Branch 3332
12 SAKOMATHA AS0409012_160523FTO_27716 State Bank of India SBIN0002026 BISWANATH CHARIALI 156604
13 SAKOMATHA AS0409012_160523FTO_27716 State Bank of India SBIN0012972 SOOTEA 6664
14 SAKOMATHA AS0409012_160523FTO_27716 UCO Bank UCBA0001418 GINGIA 6664
15 SAKOMATHA AS0409012_160523FTO_27716 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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