Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_140623APB_FTO_64669
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-09-012-003-004/18475
() 		0409012000NRG24140620230134669 14/06/2023 Sabita Daimary 0409012WL012667 Sabita Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199712 SABITA DAIMARY CO ANIL ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-004/18663
() 		0409012000NRG24140620230134670 14/06/2023 basanti daimari 0409012WL012667 basanti daimari 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199727 BASANTI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/19064
() 		0409012000NRG24140620230134672 14/06/2023 Ansumwi Narzary 0409012WL012667 Ansumwi Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199742 Ansumwi Narzary FINO PAYMENTS BANK LTD(608001)
4 SAKOMATHA AS-09-012-003-004/19114
() 		0409012000NRG24140620230134676 14/06/2023 praneswari basumatary 0409012WL012667 praneswari basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199732 PRANESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-004/2015
() 		0409012000NRG24140620230134678 14/06/2023 promila basumatary 0409012WL012667 promila basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199729 PROMILA BASUMATARY WO MOLAN ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-004/2822
() 		0409012000NRG24140620230134683 14/06/2023 bobita basumatary 0409012WL012667 bobita basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199711 BOBITA BASUMATARY W/O CHUMIRACHING ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-004/40069
() 		0409012000NRG24140620230134698 14/06/2023 baisi ramsiary 0409012WL012667 baisi ramsiary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199728 BAISI RAMSIARY DO AJIT ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-004/40322
() 		0409012000NRG24140620230134707 14/06/2023 khudiswari swargiyary 0409012WL012667 khudiswari swargiyary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199717 KHUDISWARI SWARGIYARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-004/40323
() 		0409012000NRG24140620230134708 14/06/2023 bimala swargiary 0409012WL012667 bimala swargiary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199731 BIMALA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-004/40350
() 		0409012000NRG24140620230134709 14/06/2023 padali basumatary 0409012WL012667 padali basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199745 Padali Basumatary FINO PAYMENTS BANK LTD(608001)
11 SAKOMATHA AS-09-012-003-004/40360
() 		0409012000NRG24140620230134715 14/06/2023 Henna Basumatary 0409012WL012667 Henna Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199750 HANNA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-006/2104
() 		0409012000NRG24140620230134717 14/06/2023 Nilakanta Basumatary 0409012WL012667 Nilakanta Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199737 NILAKANTA BASUMATARY S/O MEMERA ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-006/54461
() 		0409012000NRG24140620230134724 14/06/2023 rina sargiary 0409012WL012667 rina sargiary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199719 Rina Swrgiary FINO PAYMENTS BANK LTD(608001)
14 SAKOMATHA AS-09-012-003-007/1949
() 		0409012000NRG24140620230134728 14/06/2023 Rupati Mushahary 0409012WL012667 Rupati Mushahary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199740 Rupati Muchahary FINO PAYMENTS BANK LTD(608001)
15 SAKOMATHA AS-09-012-003-008/1993
() 		0409012000NRG24140620230134731 14/06/2023 elisabet narzary 0409012WL012667 elisabet narzary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199735 ELISABET NARZARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-008/2455
() 		0409012000NRG24140620230134735 14/06/2023 sahit borgoyary 0409012WL012667 sahit borgoyary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199736 SAHIT BORGOYARY CO LT. PAULUSH ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-008/2865
() 		0409012000NRG24140620230134736 14/06/2023 Raju Ramchiyary 0409012WL012667 Raju Ramchiyary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199730 RAJU RAMCHIARY ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/55209
() 		0409012000NRG24140620230134745 14/06/2023 Anima Moshahary 0409012WL012667 Anima Moshahary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199746 ANIMA MOSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-008/55246
() 		0409012000NRG24140620230134756 14/06/2023 Indra Brahma 0409012WL012667 Indra Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199747 INDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-009/54714
() 		0409012000NRG24140620230134790 14/06/2023 philiman narzary 0409012WL012667 philiman narzary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199718 PHILIMON NARZARY UNION BANK OF INDIA(508500)
21 SAKOMATHA AS-09-012-003-009/54982
() 		0409012000NRG24140620230134796 14/06/2023 Chaotali Khaklari 0409012WL012667 Chaotali Khaklari 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199744 CHAOTALI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-009/54992
() 		0409012000NRG24140620230134799 14/06/2023 thapachi Khklary 0409012WL012667 thapachi Khklary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199743 THAPACHI KHAKLARI ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-009/55063
() 		0409012000NRG24140620230134825 14/06/2023 Ashimai Mushahary 0409012WL012667 Ashimai Mushahary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199748 ASHIMAI MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-011/5026
() 		0409012000NRG24140620230134845 14/06/2023 Saya Narzary 0409012WL012667 Saya Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199710 SAYA NARZARY C/O KHARGESWAR ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-011/54387
() 		0409012000NRG24140620230134861 14/06/2023 nadira basumatary 0409012WL012667 nadira basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199720 NADIRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-011/54392
() 		0409012000NRG24140620230134866 14/06/2023 saru devi 0409012WL012667 saru devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199721 SARU DEVI BORO WO BALEN ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-011/54402
() 		0409012000NRG24140620230134877 14/06/2023 tuleswar daimary 0409012WL012667 tuleswar daimary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199723 TULESWAR DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-011/54403
() 		0409012000NRG24140620230134878 14/06/2023 tileswari basumatary 0409012WL012667 tileswari basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199722 TILESWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-011/54416
() 		0409012000NRG24140620230134892 14/06/2023 nirmai doimari 0409012WL012667 nirmai doimari 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2618199724 NIRMAI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41412 41412
30 SAKOMATHA AS-09-012-003-004/2017
() 		0409012000NRG24140620230134680 14/06/2023 Lilabati Basumatary 0409012WL012667 Lilabati Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199752 LILABATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-008/2305
() 		0409012000NRG24140620230134733 14/06/2023 ranjita narzary 0409012WL012667 ranjita narzary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199726 RANJITA NARZARY CO PRANSON ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-008/5025
() 		0409012000NRG24140620230134738 14/06/2023 Khorgeswar Narzary 0409012WL012667 Khorgeswar Narzary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199715 KHARGESWAR NARZARY S/O TULIA ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-009/19034
() 		0409012000NRG24140620230134784 14/06/2023 arati swargiary 0409012WL012667 arati swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199733 ARATI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24140620230134786 14/06/2023 bandana swargiary 0409012WL012667 bandana swargiary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199713 Bandana Swargiary FINO PAYMENTS BANK LTD(608001)
35 SAKOMATHA AS-09-012-003-009/19036
() 		0409012000NRG24140620230134787 14/06/2023 Pradip Mahilary 0409012WL012667 Pradip Mahilary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199751 Pradip Mahilari FINO PAYMENTS BANK LTD(608001)
36 SAKOMATHA AS-09-012-003-009/55045
() 		0409012000NRG24140620230134813 14/06/2023 labari Daimary 0409012WL012667 labari Daimary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199749 LABARI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-003-010/18581
() 		0409012000NRG24140620230134842 14/06/2023 jeten basumatary 0409012WL012667 jeten basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199725 Jiten Basumatary FINO PAYMENTS BANK LTD(608001)
38 SAKOMATHA AS-09-012-003-011/1213
() 		0409012000NRG24140620230134844 14/06/2023 mongolti narzary 0409012WL012667 mongolti narzary 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2618199741 MONGOLTI NARZARY W/O KHARGESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
39 SAKOMATHA AS-09-012-003-011/8068
() 		0409012000NRG24140620230134916 14/06/2023 bhabakanta narzary 0409012WL012667 bhabakanta narzary 00415 SBIN0002026 1428 1428 Processed 17/06/2023 2618199681 MR BHABAKANTA NARZARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
40 SAKOMATHA AS-09-012-003-008/19048
() 		0409012000NRG24140620230134730 14/06/2023 Dwimu Basumatary 0409012WL012667 Dwimu Basumatary 00415 SBIN0007388 1428 1428 Processed 17/06/2023 2618199678 DWIMU BASUMATARY UCO BANK(607066)
SubTotal 1428 1428
41 SAKOMATHA AS-09-012-003-009/55060
() 		0409012000NRG24140620230134822 14/06/2023 Anima Basumatary 0409012WL012667 Anima Basumatary 00415 SBIN0009142 1428 1428 Processed 17/06/2023 2618199679 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
42 SAKOMATHA AS-09-012-003-009/55077
() 		0409012000NRG24140620230134831 14/06/2023 Maloti Goyary 0409012WL012667 Maloti Goyary 00415 SBIN0009142 1428 1428 Processed 17/06/2023 2618199700 MRS MALOTI GOYARY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
43 SAKOMATHA AS-09-012-003-004/18373
() 		0409012000NRG24140620230134663 14/06/2023 Dipali Narzary 0409012WL012667 Dipali Narzary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199685 DIPALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-004/18471
() 		0409012000NRG24140620230134667 14/06/2023 Munju Rabha 0409012WL012667 Munju Rabha 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199693 MANJU RAVA W/O MOHIT ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-003-004/18777
() 		0409012000NRG24140620230134671 14/06/2023 ANIMA BASUMATARY 0409012WL012667 ANIMA BASUMATARY 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199716 Anima Basumatary FINO PAYMENTS BANK LTD(608001)
46 SAKOMATHA AS-09-012-003-004/3306
() 		0409012000NRG24140620230134685 14/06/2023 Prabhani Basumatary 0409012WL012667 Prabhani Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199691 Prabhani Basumatary FINO PAYMENTS BANK LTD(608001)
47 SAKOMATHA AS-09-012-003-004/40049
() 		0409012000NRG24140620230134691 14/06/2023 Nable Basumatary 0409012WL012667 Nable Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199695 NABLE BASUMATARY WO PROFULA ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-003-004/40351
() 		0409012000NRG24140620230134710 14/06/2023 gitanjoli Basumatary 0409012WL012667 gitanjoli Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199690 Gitanjali Basumatary FINO PAYMENTS BANK LTD(608001)
49 SAKOMATHA AS-09-012-003-008/2455
() 		0409012000NRG24140620230134734 14/06/2023 Junali Narzary 0409012WL012667 Junali Narzary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199696 JUNALI BORGOYARY W/O SAHIT ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-008/55236
() 		0409012000NRG24140620230134750 14/06/2023 Mata Khaklari 0409012WL012667 Mata Khaklari 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199697 MATHA KHAKLARY ASSAM GRAMIN VIKASH BANK(607064)
51 SAKOMATHA AS-09-012-003-008/55239
() 		0409012000NRG24140620230134752 14/06/2023 Bijoy Doimary 0409012WL012667 Bijoy Doimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199706 MR BIJOY DAIMARY STATE BANK OF INDIA(508548)
52 SAKOMATHA AS-09-012-003-008/55244
() 		0409012000NRG24140620230134755 14/06/2023 Nolena Muchahary 0409012WL012667 Nolena Muchahary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199684 MRS MOLENA MWCHAHARY STATE BANK OF INDIA(508548)
53 SAKOMATHA AS-09-012-003-008/55756
() 		0409012000NRG24140620230134770 14/06/2023 Sumita Daimary 0409012WL012667 Sumita Daimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199739 MRS SUMITA DAIMARY STATE BANK OF INDIA(508548)
54 SAKOMATHA AS-09-012-003-008/55760
() 		0409012000NRG24140620230134774 14/06/2023 Nimrot Basumatary 0409012WL012667 Nimrot Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199734 MR NIMROT BASUMATARY STATE BANK OF INDIA(508548)
55 SAKOMATHA AS-09-012-003-009/54901
() 		0409012000NRG24140620230134792 14/06/2023 sonjib Basumatary 0409012WL012667 sonjib Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199671 Sonjib Basumatary FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-003-009/54990
() 		0409012000NRG24140620230134797 14/06/2023 Tuntri Basumatary 0409012WL012667 Tuntri Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199675 TUNTRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
57 SAKOMATHA AS-09-012-003-009/55047
() 		0409012000NRG24140620230134815 14/06/2023 Minu Goyary 0409012WL012667 Minu Goyary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199694 Minu Goyari FINO PAYMENTS BANK LTD(608001)
58 SAKOMATHA AS-09-012-003-009/55048
() 		0409012000NRG24140620230134816 14/06/2023 suren Basumatary 0409012WL012667 suren Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199708 MR SUREN BASUMATARY STATE BANK OF INDIA(508548)
59 SAKOMATHA AS-09-012-003-009/55053
() 		0409012000NRG24140620230134817 14/06/2023 Sarada Basumatary 0409012WL012667 Sarada Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199680 MRS SARADA BASUMATARY STATE BANK OF INDIA(508548)
60 SAKOMATHA AS-09-012-003-009/55064
() 		0409012000NRG24140620230134826 14/06/2023 Baishri Ramchiyary 0409012WL012667 Baishri Ramchiyary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199688 BAISHRI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
61 SAKOMATHA AS-09-012-003-009/55071
() 		0409012000NRG24140620230134828 14/06/2023 Nitul Boro 0409012WL012667 Nitul Boro 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199698 MR NITUL BORO STATE BANK OF INDIA(508548)
62 SAKOMATHA AS-09-012-003-009/55363
() 		0409012000NRG24140620230134836 14/06/2023 Danda Badumatary 0409012WL012667 Danda Badumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199672 MR DANDA BADUMATARY STATE BANK OF INDIA(508548)
63 SAKOMATHA AS-09-012-003-011/542556
() 		0409012000NRG24140620230134846 14/06/2023 mina doimary 0409012WL012667 mina doimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199702 MINA DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAKOMATHA AS-09-012-003-011/542562
() 		0409012000NRG24140620230134848 14/06/2023 monjit basumatary 0409012WL012667 monjit basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199677 MONJIT BASUMATARY IDBI BANK(607095)
65 SAKOMATHA AS-09-012-003-011/54352
() 		0409012000NRG24140620230134852 14/06/2023 ronjima goyary 0409012WL012667 ronjima goyary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199689 RONJIMA GOYARY ASSAM GRAMIN VIKASH BANK(607064)
66 SAKOMATHA AS-09-012-003-011/54353
() 		0409012000NRG24140620230134853 14/06/2023 lajit boro 0409012WL012667 lajit boro 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199704 MRS LAJIT BORO STATE BANK OF INDIA(508548)
67 SAKOMATHA AS-09-012-003-011/54357
() 		0409012000NRG24140620230134855 14/06/2023 ansri basumatary 0409012WL012667 ansri basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199674 ANSRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
68 SAKOMATHA AS-09-012-003-011/54360
() 		0409012000NRG24140620230134857 14/06/2023 mahamija daimary 0409012WL012667 mahamija daimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199709 MR NAHAMIJA DOIMARI STATE BANK OF INDIA(508548)
69 SAKOMATHA AS-09-012-003-011/54384
() 		0409012000NRG24140620230134858 14/06/2023 anima doimary 0409012WL012667 anima doimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199699 ANIMA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
70 SAKOMATHA AS-09-012-003-011/54389
() 		0409012000NRG24140620230134863 14/06/2023 baysagi basumatary 0409012WL012667 baysagi basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199683 BAYSAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
71 SAKOMATHA AS-09-012-003-011/54389
() 		0409012000NRG24140620230134864 14/06/2023 Monimala Basumatary 0409012WL012667 Monimala Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199687 MONIMALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
72 SAKOMATHA AS-09-012-003-011/54396
() 		0409012000NRG24140620230134870 14/06/2023 ranita swargiary 0409012WL012667 ranita swargiary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199673 RANJITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
73 SAKOMATHA AS-09-012-003-011/54406
() 		0409012000NRG24140620230134883 14/06/2023 mandisa karkatary 0409012WL012667 mandisa karkatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199676 MANDIRA KHERKATARY ASSAM GRAMIN VIKASH BANK(607064)
74 SAKOMATHA AS-09-012-003-011/54407
() 		0409012000NRG24140620230134884 14/06/2023 deoabari kherkatary 0409012WL012667 deoabari kherkatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199682 BUDHBARI MAHILARI ASSAM GRAMIN VIKASH BANK(607064)
75 SAKOMATHA AS-09-012-003-011/54408
() 		0409012000NRG24140620230134885 14/06/2023 deoabari kherkatary 0409012WL012667 deoabari kherkatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199703 DEOABARI KHERKATARI ASSAM GRAMIN VIKASH BANK(607064)
76 SAKOMATHA AS-09-012-003-011/54409
() 		0409012000NRG24140620230134886 14/06/2023 mayashri narzary 0409012WL012667 mayashri narzary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199692 MAYASHIRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
77 SAKOMATHA AS-09-012-003-011/54417
() 		0409012000NRG24140620230134893 14/06/2023 elina daimary 0409012WL012667 elina daimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199705 MRS ELINA DAIMARY STATE BANK OF INDIA(508548)
78 SAKOMATHA AS-09-012-003-011/54437
() 		0409012000NRG24140620230134895 14/06/2023 Bubul Narzary 0409012WL012667 Bubul Narzary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199738 BUBUL NARZARY S/O KORGESWAR ASSAM GRAMIN VIKASH BANK(607064)
79 SAKOMATHA AS-09-012-003-011/54437
() 		0409012000NRG24140620230134894 14/06/2023 swdwmsri daimari 0409012WL012667 swdwmsri daimari 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199714 SWDWMSRI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
80 SAKOMATHA AS-09-012-003-011/55304
() 		0409012000NRG24140620230134906 14/06/2023 Mina Basumatary 0409012WL012667 Mina Basumatary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199686 MRS MINA MOHILARY STATE BANK OF INDIA(508548)
81 SAKOMATHA AS-09-012-003-011/55307
() 		0409012000NRG24140620230134908 14/06/2023 Tina Daimary 0409012WL012667 Tina Daimary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199707 MRS TINA DAIMARY STATE BANK OF INDIA(508548)
82 SAKOMATHA AS-09-012-003-011/8211
() 		0409012000NRG24140620230134918 14/06/2023 Priya Muchahary 0409012WL012667 Priya Muchahary 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2618199701 Priya Muchahary FINO PAYMENTS BANK LTD(608001)
SubTotal 57120 57120
83 SAKOMATHA AS-09-012-003-004/2010
() 		0409012000NRG24140620230134677 14/06/2023 Dijen Boro 0409012WL012667 Dijen Boro 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618199668 Dijen Boro FINO PAYMENTS BANK LTD(608001)
84 SAKOMATHA AS-09-012-003-004/241006
() 		0409012000NRG24140620230134681 14/06/2023 Malobika Narzari 0409012WL012667 Malobika Narzari 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618199670 Malobika Narzari FINO PAYMENTS BANK LTD(608001)
85 SAKOMATHA AS-09-012-003-007/1948
() 		0409012000NRG24140620230134727 14/06/2023 Rinal Brahma 0409012WL012667 Rinal Brahma 00688 FINO0001001 1428 1428 Processed 17/06/2023 2618199669 Rinal Brahma FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_140623APB_FTO_64669 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 41412
2 SAKOMATHA AS0409012_140623APB_FTO_64669 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 11424
3 SAKOMATHA AS0409012_140623APB_FTO_64669 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1428
4 SAKOMATHA AS0409012_140623APB_FTO_64669 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 SAKOMATHA AS0409012_140623APB_FTO_64669 State Bank of India SBIN0007388 BISHNUPUR 1428
6 SAKOMATHA AS0409012_140623APB_FTO_64669 State Bank of India SBIN0009142 RANGACHAKUA 2856
7 SAKOMATHA AS0409012_140623APB_FTO_64669 State Bank of India SBIN0012972 SOOTEA 57120
8 SAKOMATHA AS0409012_140623APB_FTO_64669 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4284

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