Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_060523APB_FTO_18308
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-09-012-003-001/715
() 		0409012000NRG24060520230021505 06/05/2023 Rupila Narzary 0409012WL002459 Rupila Narzary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809249 Rupila Narzary FINO PAYMENTS BANK LTD(608001)
2 SAKOMATHA AS-09-012-003-004/18475
() 		0409012000NRG24060520230021518 06/05/2023 Sabita Daimary 0409012WL002459 Sabita Daimary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809259 SABITA DAIMARY CO ANIL ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/2822
() 		0409012000NRG24060520230021520 06/05/2023 bobita basumatary 0409012WL002459 bobita basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809257 BOBITA BASUMATARY W/O CHUMIRACHING ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-003-006/2104
() 		0409012000NRG24060520230021540 06/05/2023 Nilakanta Basumatary 0409012WL002459 Nilakanta Basumatary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809251 NILAKANTA BASUMATARY S/O MEMERA ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-006/54461
() 		0409012000NRG24060520230021546 06/05/2023 rina sargiary 0409012WL002459 rina sargiary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809248 Rina Swrgiary FINO PAYMENTS BANK LTD(608001)
6 SAKOMATHA AS-09-012-003-008/1993
() 		0409012000NRG24060520230021550 06/05/2023 elisabet narzary 0409012WL002459 elisabet narzary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809255 ELISABET NARZARY ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-008/2455
() 		0409012000NRG24060520230021554 06/05/2023 sahit borgoyary 0409012WL002459 sahit borgoyary 00029 PUNB0RRBAGB 2142 2142 Processed 13/05/2023 1539809258 SAHIT BORGOYARY CO LT. PAULUSH ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-008/55212
() 		0409012000NRG24060520230021567 06/05/2023 Nizora Basumatary 0409012WL002459 Nizora Basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809272 MRS NIZORA BASUMATARY STATE BANK OF INDIA(508548)
9 SAKOMATHA AS-09-012-003-009/54928
() 		0409012000NRG24060520230021631 06/05/2023 Thuneshri Basumatary 0409012WL002459 Thuneshri Basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809280 THUNESHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-009/54937
() 		0409012000NRG24060520230021635 06/05/2023 Numay Doimari 0409012WL002459 Numay Doimari 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809275 NUMAY DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-009/54940
() 		0409012000NRG24060520230021636 06/05/2023 Mulashri Bsumatary 0409012WL002459 Mulashri Bsumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809277 MULASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-009/54958
() 		0409012000NRG24060520230021646 06/05/2023 Budhbari Basumatary 0409012WL002459 Budhbari Basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809276 BUDHBARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-009/54982
() 		0409012000NRG24060520230021657 06/05/2023 Chaotali Khaklari 0409012WL002459 Chaotali Khaklari 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809281 CHAOTALI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-009/54985
() 		0409012000NRG24060520230021658 06/05/2023 Baysagi Narzary 0409012WL002459 Baysagi Narzary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809283 BAYSAGI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-009/54992
() 		0409012000NRG24060520230021662 06/05/2023 thapachi Khklary 0409012WL002459 thapachi Khklary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809279 THAPACHI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-009/55063
() 		0409012000NRG24060520230021713 06/05/2023 Ashimai Mushahary 0409012WL002459 Ashimai Mushahary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809282 ASHIMAI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-011/5026
() 		0409012000NRG24060520230021735 06/05/2023 Saya Narzary 0409012WL002459 Saya Narzary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809252 SAYA NARZARY C/O KHARGESWAR ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-011/54387
() 		0409012000NRG24060520230021750 06/05/2023 nadira basumatary 0409012WL002459 nadira basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809254 NADIRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-011/54392
() 		0409012000NRG24060520230021755 06/05/2023 saru devi 0409012WL002459 saru devi 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809261 SARU DEVI BORO WO BALEN ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-011/54402
() 		0409012000NRG24060520230021766 06/05/2023 tuleswar daimary 0409012WL002459 tuleswar daimary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809265 TULESWAR DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-011/54403
() 		0409012000NRG24060520230021767 06/05/2023 tileswari basumatary 0409012WL002459 tileswari basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809264 TILESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-011/54416
() 		0409012000NRG24060520230021781 06/05/2023 nirmai doimari 0409012WL002459 nirmai doimari 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809266 NIRMAI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-011/8001
() 		0409012000NRG24060520230021812 06/05/2023 sunil daimary 0409012WL002459 sunil daimary 00029 PUNB0RRBAGB 1904 1904 Processed 13/05/2023 1539809253 SUNIL DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45458 45458
24 SAKOMATHA AS-09-012-003-008/2305
() 		0409012000NRG24060520230021552 06/05/2023 ranjita narzary 0409012WL002459 ranjita narzary 00029 UTBI0RRBAGB 2142 2142 Processed 13/05/2023 1539809260 RANJITA NARZARY CO PRANSON ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-009/54491
() 		0409012000NRG24060520230021614 06/05/2023 rechamani narzary 0409012WL002459 rechamani narzary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809270 MRS RACHAMANI NARZARY STATE BANK OF INDIA(508548)
26 SAKOMATHA AS-09-012-003-009/54521
() 		0409012000NRG24060520230021615 06/05/2023 Jarau Basumatary 0409012WL002459 Jarau Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809262 JARAU BASUMATARY WO KHANIN ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-009/54974
() 		0409012000NRG24060520230021653 06/05/2023 Sarala Swarglari 0409012WL002459 Sarala Swarglari 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809256 SONALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-009/54980
() 		0409012000NRG24060520230021656 06/05/2023 Dilip basumatary 0409012WL002459 Dilip basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1539809284 DILIP BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-009/54980
() 		0409012000NRG24060520230021655 06/05/2023 Lakhi Basumatary 0409012WL002459 Lakhi Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809273 LAKHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
30 SAKOMATHA AS-09-012-003-009/54997
() 		0409012000NRG24060520230021665 06/05/2023 Kabita boro 0409012WL002459 Kabita boro 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809271 KABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-009/55017
() 		0409012000NRG24060520230021685 06/05/2023 Pade Basumatary 0409012WL002459 Pade Basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809274 MAMUN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-009/55045
() 		0409012000NRG24060520230021701 06/05/2023 labari Daimary 0409012WL002459 labari Daimary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809278 LABARI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24060520230021730 06/05/2023 jeten basumatary 0409012WL002459 jeten basumatary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809269 Jiten Basumatary FINO PAYMENTS BANK LTD(608001)
34 SAKOMATHA AS-09-012-003-011/55321
() 		0409012000NRG24060520230021802 06/05/2023 Thamash Narzary 0409012WL002459 Thamash Narzary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809250 MR THOMAS NARZARY STATE BANK OF INDIA(508548)
35 SAKOMATHA AS-09-012-003-011/55331
() 		0409012000NRG24060520230021810 06/05/2023 Ajit Narzary 0409012WL002459 Ajit Narzary 00029 UTBI0RRBAGB 1904 1904 Processed 13/05/2023 1539809263 AJIT NARZARY SO THOMAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
36 SAKOMATHA AS-09-012-003-008/19048
() 		0409012000NRG24060520230021549 06/05/2023 Dwimu Basumatary 0409012WL002459 Dwimu Basumatary 00415 SBIN0007388 2142 2142 Processed 13/05/2023 1539809288 DWIMU BASUMATARY UCO BANK(607066)
SubTotal 2142 2142
37 SAKOMATHA AS-09-012-003-009/55060
() 		0409012000NRG24060520230021710 06/05/2023 Anima Basumatary 0409012WL002459 Anima Basumatary 00415 SBIN0009142 1904 1904 Processed 13/05/2023 1539809290 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
38 SAKOMATHA AS-09-012-003-004/18373
() 		0409012000NRG24060520230021512 06/05/2023 Dipali Narzary 0409012WL002459 Dipali Narzary 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809227 DIPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-004/18471
() 		0409012000NRG24060520230021516 06/05/2023 Munju Rabha 0409012WL002459 Munju Rabha 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809225 MANJU RAVA W/O MOHIT ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-003-004/40049
() 		0409012000NRG24060520230021527 06/05/2023 Nable Basumatary 0409012WL002459 Nable Basumatary 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809230 NABLE BASUMATARY WO PROFULA ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-008/2455
() 		0409012000NRG24060520230021553 06/05/2023 Junali Narzary 0409012WL002459 Junali Narzary 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809233 JUNALI BORGOYARY W/O SAHIT ASSAM GRAMIN VIKASH BANK(607064)
42 SAKOMATHA AS-09-012-003-008/2456
() 		0409012000NRG24060520230021555 06/05/2023 Sunsumai Basumatary 0409012WL002459 Sunsumai Basumatary 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809231 SUNSUMWI BASUMATARY D/O RAJEN ASSAM GRAMIN VIKASH BANK(607064)
43 SAKOMATHA AS-09-012-003-008/4063
() 		0409012000NRG24060520230021556 06/05/2023 Paulina Gayari 0409012WL002459 Paulina Gayari 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809268 PAULINA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-008/4071
() 		0409012000NRG24060520230021557 06/05/2023 Junita Narzary 0409012WL002459 Junita Narzary 00415 SBIN0012972 2142 2142 Processed 13/05/2023 1539809222 JUNITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-003-008/55236
() 		0409012000NRG24060520230021573 06/05/2023 Mata Khaklari 0409012WL002459 Mata Khaklari 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809229 MATHA KHAKLARY ASSAM GRAMIN VIKASH BANK(607064)
46 SAKOMATHA AS-09-012-003-008/55244
() 		0409012000NRG24060520230021577 06/05/2023 Nolena Muchahary 0409012WL002459 Nolena Muchahary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809224 MRS MOLENA MWCHAHARY STATE BANK OF INDIA(508548)
47 SAKOMATHA AS-09-012-003-008/55760
() 		0409012000NRG24060520230021595 06/05/2023 Nimrot Basumatary 0409012WL002459 Nimrot Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809247 MR NIMROT BASUMATARY STATE BANK OF INDIA(508548)
48 SAKOMATHA AS-09-012-003-009/54901
() 		0409012000NRG24060520230021623 06/05/2023 sonjib Basumatary 0409012WL002459 sonjib Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809286 Sonjib Basumatary FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-003-009/54941
() 		0409012000NRG24060520230021637 06/05/2023 Thingagi Basumatary 0409012WL002459 Thingagi Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809235 THINGINI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-009/54948
() 		0409012000NRG24060520230021641 06/05/2023 Sumanti Basumatary 0409012WL002459 Sumanti Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809240 SUMANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
51 SAKOMATHA AS-09-012-003-009/54967
() 		0409012000NRG24060520230021649 06/05/2023 Manashri Basumatary 0409012WL002459 Manashri Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809238 MONESHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
52 SAKOMATHA AS-09-012-003-009/54990
() 		0409012000NRG24060520230021660 06/05/2023 Tuntri Basumatary 0409012WL002459 Tuntri Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809293 TUNTRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
53 SAKOMATHA AS-09-012-003-009/55010
() 		0409012000NRG24060520230021676 06/05/2023 Rahap Basumatary 0409012WL002459 Rahap Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809220 RAHAP BASUMATARY WO SANDE ASSAM GRAMIN VIKASH BANK(607064)
54 SAKOMATHA AS-09-012-003-009/55010
() 		0409012000NRG24060520230021677 06/05/2023 Sonde Basumatary 0409012WL002459 Sonde Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809242 MR SONDE BASUMATARY STATE BANK OF INDIA(508548)
55 SAKOMATHA AS-09-012-003-009/55047
() 		0409012000NRG24060520230021703 06/05/2023 Minu Goyary 0409012WL002459 Minu Goyary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809226 Minu Goyari FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-003-009/55048
() 		0409012000NRG24060520230021704 06/05/2023 suren Basumatary 0409012WL002459 suren Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809245 MR SUREN BASUMATARY STATE BANK OF INDIA(508548)
57 SAKOMATHA AS-09-012-003-009/55064
() 		0409012000NRG24060520230021714 06/05/2023 Baishri Ramchiyary 0409012WL002459 Baishri Ramchiyary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809236 BAISHRI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
58 SAKOMATHA AS-09-012-003-009/55071
() 		0409012000NRG24060520230021716 06/05/2023 Nitul Boro 0409012WL002459 Nitul Boro 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809232 MR NITUL BORO STATE BANK OF INDIA(508548)
59 SAKOMATHA AS-09-012-003-009/55363
() 		0409012000NRG24060520230021724 06/05/2023 Danda Badumatary 0409012WL002459 Danda Badumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809287 MR DANDA BADUMATARY STATE BANK OF INDIA(508548)
60 SAKOMATHA AS-09-012-003-011/542562
() 		0409012000NRG24060520230021738 06/05/2023 monjit basumatary 0409012WL002459 monjit basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809291 MONJIT BASUMATARY IDBI BANK(607095)
61 SAKOMATHA AS-09-012-003-011/54352
() 		0409012000NRG24060520230021741 06/05/2023 ronjima goyary 0409012WL002459 ronjima goyary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809237 RONJIMA GOYARY ASSAM GRAMIN VIKASH BANK(607064)
62 SAKOMATHA AS-09-012-003-011/54353
() 		0409012000NRG24060520230021742 06/05/2023 lajit boro 0409012WL002459 lajit boro 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809241 MRS LAJIT BORO STATE BANK OF INDIA(508548)
63 SAKOMATHA AS-09-012-003-011/54357
() 		0409012000NRG24060520230021744 06/05/2023 ansri basumatary 0409012WL002459 ansri basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809292 ANSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
64 SAKOMATHA AS-09-012-003-011/54360
() 		0409012000NRG24060520230021746 06/05/2023 mahamija daimary 0409012WL002459 mahamija daimary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809246 MR NAHAMIJA DOIMARI STATE BANK OF INDIA(508548)
65 SAKOMATHA AS-09-012-003-011/54389
() 		0409012000NRG24060520230021752 06/05/2023 baysagi basumatary 0409012WL002459 baysagi basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809221 BAYSAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
66 SAKOMATHA AS-09-012-003-011/54389
() 		0409012000NRG24060520230021753 06/05/2023 Monimala Basumatary 0409012WL002459 Monimala Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809234 MONIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
67 SAKOMATHA AS-09-012-003-011/54396
() 		0409012000NRG24060520230021759 06/05/2023 ranita swargiary 0409012WL002459 ranita swargiary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809289 RANJITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
68 SAKOMATHA AS-09-012-003-011/54406
() 		0409012000NRG24060520230021772 06/05/2023 mandisa karkatary 0409012WL002459 mandisa karkatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809219 MANDIRA KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
69 SAKOMATHA AS-09-012-003-011/54408
() 		0409012000NRG24060520230021774 06/05/2023 deoabari kherkatary 0409012WL002459 deoabari kherkatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809239 DEOABARI KHERKATARI ASSAM GRAMIN VIKASH BANK(607064)
70 SAKOMATHA AS-09-012-003-011/54409
() 		0409012000NRG24060520230021775 06/05/2023 mayashri narzary 0409012WL002459 mayashri narzary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809223 MAYASHIRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
71 SAKOMATHA AS-09-012-003-011/54417
() 		0409012000NRG24060520230021782 06/05/2023 elina daimary 0409012WL002459 elina daimary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809243 MRS ELINA DAIMARY STATE BANK OF INDIA(508548)
72 SAKOMATHA AS-09-012-003-011/55304
() 		0409012000NRG24060520230021793 06/05/2023 Mina Basumatary 0409012WL002459 Mina Basumatary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809228 MRS MINA MOHILARY STATE BANK OF INDIA(508548)
73 SAKOMATHA AS-09-012-003-011/55307
() 		0409012000NRG24060520230021795 06/05/2023 Tina Daimary 0409012WL002459 Tina Daimary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809244 MRS TINA DAIMARY STATE BANK OF INDIA(508548)
74 SAKOMATHA AS-09-012-003-011/55332
() 		0409012000NRG24060520230021811 06/05/2023 Junu Narzary 0409012WL002459 Junu Narzary 00415 SBIN0012972 1904 1904 Processed 13/05/2023 1539809267 MRS JUNU NARZARY STATE BANK OF INDIA(508548)
SubTotal 72114 72114
75 SAKOMATHA AS-09-012-003-008/55379
() 		0409012000NRG24060520230021581 06/05/2023 Mangalsing Swargiary 0409012WL002459 Mangalsing Swargiary 00688 FINO0001001 1904 1904 Processed 13/05/2023 1539809285 Mangalsingh Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
Total 146370 146370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_060523APB_FTO_18308 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 43554
2 SAKOMATHA AS0409012_060523APB_FTO_18308 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1904
3 SAKOMATHA AS0409012_060523APB_FTO_18308 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 15470
4 SAKOMATHA AS0409012_060523APB_FTO_18308 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 7378
5 SAKOMATHA AS0409012_060523APB_FTO_18308 State Bank of India SBIN0007388 BISHNUPUR 2142
6 SAKOMATHA AS0409012_060523APB_FTO_18308 State Bank of India SBIN0009142 RANGACHAKUA 1904
7 SAKOMATHA AS0409012_060523APB_FTO_18308 State Bank of India SBIN0012972 SOOTEA 72114
8 SAKOMATHA AS0409012_060523APB_FTO_18308 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1904

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