Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SAKOMATHA
Fto No. : AS0409012_260823FTO_135845
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
() 		0409012000NRG24260820230309154 26/08/2023 charan boro 0409012WL030561 charan boro 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079856032 charan boro ()
2 SAKOMATHA AS-09-012-003-004/40152
() 		0409012000NRG24260820230309155 26/08/2023 Aruna Daimary 0409012WL030561 Aruna Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079856034 Aruna Daimary ()
3 SAKOMATHA AS-09-012-003-006/5020
() 		0409012000NRG24260820230309157 26/08/2023 Joya narzary 0409012WL030561 Joya narzary 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079856033 Joya narzary ()
4 SAKOMATHA AS-09-012-003-011/8004
() 		0409012000NRG24260820230309241 26/08/2023 swrgwsri daimary 0409012WL030561 swrgwsri daimary 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079856031 swrgwsri daimary ()
5 SAKOMATHA AS-09-012-006-001/1863
() 		0409012000NRG24260820230309133 26/08/2023 Sunita Nag 0409012WL030558 Sunita Nag 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079856036 Sunita Nag ()
6 SAKOMATHA AS-09-012-006-001/3546
() 		0409012000NRG24260820230309139 26/08/2023 Gangamoni Tanti 0409012WL030559 Gangamoni Tanti 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079856037 Gangamoni Tanti ()
7 SAKOMATHA AS-09-012-006-002/1499
() 		0409012000NRG24260820230309136 26/08/2023 Bishram Munda 0409012WL030558 Bishram Munda 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5079856035 Bishram Munda ()
SubTotal 15708 15708
8 SAKOMATHA AS-09-012-006-006/3160
() 		0409012000NRG24260820230309141 26/08/2023 Moriam Begam 0409012WL030559 Moriam Begam 00176 IDIB000B196 3332 3332 Processed 02/09/2023 5079856030 Moriam Begam ()
SubTotal 3332 3332
9 SAKOMATHA AS-09-012-006-001/1863
() 		0409012000NRG24260820230309134 26/08/2023 Suresh Nag 0409012WL030558 Suresh Nag 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079856041 MR SURESH NAG ()
10 SAKOMATHA AS-09-012-006-001/3180
() 		0409012000NRG24260820230309135 26/08/2023 Puja Kherowar 0409012WL030558 Puja Kherowar 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079856042 MR PUJA BARUA ()
11 SAKOMATHA AS-09-012-006-002/2713
() 		0409012000NRG24260820230309137 26/08/2023 Mira Sona 0409012WL030558 Mira Sona 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079856038 MRS MIRA SONA ()
12 SAKOMATHA AS-09-012-006-002/3520
() 		0409012000NRG24260820230309138 26/08/2023 Anjana Mahabhoi 0409012WL030558 Anjana Mahabhoi 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079856039 MRS ANJONA MOHAVOI ()
13 SAKOMATHA AS-09-012-006-002/3532
() 		0409012000NRG24260820230309140 26/08/2023 Champa Khodal 0409012WL030559 Champa Khodal 00415 SBIN0002026 3332 3332 Processed 02/09/2023 5079856040 MRS CHAMPA KHODAL ()
SubTotal 16660 16660
14 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24260820230309236 26/08/2023 Ribika Ramchiary 0409012WL030561 Ribika Ramchiary 00415 SBIN0009141 1428 1428 Processed 02/09/2023 5079856043 MRS RIBIKA RAMCHIARY ()
15 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24260820230309237 26/08/2023 Subangsu Ramchiyari 0409012WL030561 Subangsu Ramchiyari 00415 SBIN0009141 1428 1428 Processed 02/09/2023 5079856069 MR SUBANGSU RAMCHIYARI ()
SubTotal 2856 2856
16 SAKOMATHA AS-09-012-003-004/3217
() 		0409012000NRG24260820230309143 26/08/2023 anjana basumatary 0409012WL030561 anjana basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079855996 MRS ANJANA BASUMATARY ()
17 SAKOMATHA AS-09-012-003-004/40042
() 		0409012000NRG24260820230309144 26/08/2023 mrs.chukila swargiary 0409012WL030561 mrs.chukila swargiary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856049 MRS CHUKILA SWARGIARY ()
18 SAKOMATHA AS-09-012-003-004/40043
() 		0409012000NRG24260820230309145 26/08/2023 mr.kornilo daimary 0409012WL030561 mr.kornilo daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856075 MR KORNILO DAIMARY ()
19 SAKOMATHA AS-09-012-003-004/40044
() 		0409012000NRG24260820230309146 26/08/2023 mrs.marijam doimari 0409012WL030561 mrs.marijam doimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856050 MRS MARIJAM DOIMARI ()
20 SAKOMATHA AS-09-012-003-004/40045
() 		0409012000NRG24260820230309147 26/08/2023 mr.niran doimary 0409012WL030561 mr.niran doimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856074 MR NIRAN DOIMARY ()
21 SAKOMATHA AS-09-012-003-004/40048
() 		0409012000NRG24260820230309148 26/08/2023 mrs.golapi ranin narzary 0409012WL030561 mrs.golapi ranin narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856047 MRS GOLAPI RANI NARZARY ()
22 SAKOMATHA AS-09-012-003-004/40052
() 		0409012000NRG24260820230309150 26/08/2023 mrs.mibli basumatary 0409012WL030561 mrs.mibli basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856072 MRS MIBLI BASUMATARY ()
23 SAKOMATHA AS-09-012-003-004/40053
() 		0409012000NRG24260820230309151 26/08/2023 mrs. nameshwari basumatary 0409012WL030561 mrs. nameshwari basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856048 MRS NAMESHWARI BASUMATARY ()
24 SAKOMATHA AS-09-012-003-004/40054
() 		0409012000NRG24260820230309152 26/08/2023 mrs.saymo swargiary 0409012WL030561 mrs.saymo swargiary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856073 MRS SAYMO SWARGIARY ()
25 SAKOMATHA AS-09-012-003-004/40057
() 		0409012000NRG24260820230309153 26/08/2023 Shomati Boro 0409012WL030561 Shomati Boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856027 MRS SHOMATI BORO ()
26 SAKOMATHA AS-09-012-003-004/40154
() 		0409012000NRG24260820230309156 26/08/2023 Mr. Mantu Daimary 0409012WL030561 Mr. Mantu Daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856051 MR MANTU DAIMARY ()
27 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24260820230309158 26/08/2023 Madhuri daimary 0409012WL030561 Madhuri daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079855997 MRS MADHURI DAIMARY ()
28 SAKOMATHA AS-09-012-003-006/5024
() 		0409012000NRG24260820230309159 26/08/2023 Jayanti Doimari 0409012WL030561 Jayanti Doimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856052 MRS JAYANTI DOIMARI ()
29 SAKOMATHA AS-09-012-003-006/54459
() 		0409012000NRG24260820230309160 26/08/2023 anjoy basumatary 0409012WL030561 anjoy basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856008 MR ANJOY BASUMATARY ()
30 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24260820230309162 26/08/2023 Madhuri Swargiary 0409012WL030561 Madhuri Swargiary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856068 MRS MADHURI SWARGIARY ()
31 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24260820230309163 26/08/2023 Ramesh Swargiary 0409012WL030561 Ramesh Swargiary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856021 MR RAMESH SWARGIARY ()
32 SAKOMATHA AS-09-012-003-008/55231
() 		0409012000NRG24260820230309164 26/08/2023 Aghonshri Basumatary 0409012WL030561 Aghonshri Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856070 MISS AGHONSHRI BASUMATARY ()
33 SAKOMATHA AS-09-012-003-008/55232
() 		0409012000NRG24260820230309165 26/08/2023 Pod Daimari 0409012WL030561 Pod Daimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856023 MR POD DOIMARI ()
34 SAKOMATHA AS-09-012-003-008/55235
() 		0409012000NRG24260820230309166 26/08/2023 Susonto Basumatary 0409012WL030561 Susonto Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856024 MR SUSONTO BASUMATARY ()
35 SAKOMATHA AS-09-012-003-008/55238
() 		0409012000NRG24260820230309168 26/08/2023 Joysri Boro 0409012WL030561 Joysri Boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856026 MRS JOYSRI BORO ()
36 SAKOMATHA AS-09-012-003-008/55240
() 		0409012000NRG24260820230309170 26/08/2023 Baysagi Doimari 0409012WL030561 Baysagi Doimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856022 MRS BAYSAGI DOIMARI ()
37 SAKOMATHA AS-09-012-003-008/55243
() 		0409012000NRG24260820230309171 26/08/2023 Nijamashri Swargiyari 0409012WL030561 Nijamashri Swargiyari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856025 MRS NIJAMASHRI SWARGIYARI ()
38 SAKOMATHA AS-09-012-003-008/55339
() 		0409012000NRG24260820230309173 26/08/2023 Udngashri Narzary 0409012WL030561 Udngashri Narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856071 MRS UDNGASHRI NARZARY ()
39 SAKOMATHA AS-09-012-003-008/55382
() 		0409012000NRG24260820230309174 26/08/2023 Khatef Basumatary 0409012WL030561 Khatef Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856028 MRS KHATEF BASUMATARY ()
40 SAKOMATHA AS-09-012-003-008/55784
() 		0409012000NRG24260820230309176 26/08/2023 Meera Basumatary 0409012WL030561 Meera Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856029 MRS MEERA BASUMATARY ()
41 SAKOMATHA AS-09-012-003-009/54991
() 		0409012000NRG24260820230309179 26/08/2023 Daju Boro 0409012WL030561 Daju Boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856065 MRS DAJU BORO ()
42 SAKOMATHA AS-09-012-003-009/54995
() 		0409012000NRG24260820230309181 26/08/2023 Athen Basumatary 0409012WL030561 Athen Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856062 MR ATHEN BASUMATARY ()
43 SAKOMATHA AS-09-012-003-009/54998
() 		0409012000NRG24260820230309182 26/08/2023 Anjali Baglary 0409012WL030561 Anjali Baglary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856017 MRS ANJALI BAGLARY ()
44 SAKOMATHA AS-09-012-003-009/54998
() 		0409012000NRG24260820230309183 26/08/2023 Bisti Basumatary 0409012WL030561 Bisti Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856063 MR BISTIBASUMATARY BASUMATARY ()
45 SAKOMATHA AS-09-012-003-009/55027
() 		0409012000NRG24260820230309184 26/08/2023 Anjima Basumatary 0409012WL030561 Anjima Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856020 MISS ANJIMA BASUMATARY ()
46 SAKOMATHA AS-09-012-003-009/55029
() 		0409012000NRG24260820230309185 26/08/2023 Ringkhang Boro 0409012WL030561 Ringkhang Boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856067 MR RINGKHANG BORO ()
47 SAKOMATHA AS-09-012-003-009/55031
() 		0409012000NRG24260820230309186 26/08/2023 Chubati Basumatary 0409012WL030561 Chubati Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856014 MRS CHUBATI BASUMATARY ()
48 SAKOMATHA AS-09-012-003-009/55033
() 		0409012000NRG24260820230309187 26/08/2023 Anjalu Goyary 0409012WL030561 Anjalu Goyary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856066 MR ANJALU GOYARY ()
49 SAKOMATHA AS-09-012-003-009/55034
() 		0409012000NRG24260820230309188 26/08/2023 Jonmoni Narzary 0409012WL030561 Jonmoni Narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856019 MRS JONMONI NARZARI ()
50 SAKOMATHA AS-09-012-003-009/55036
() 		0409012000NRG24260820230309189 26/08/2023 Moinali Boro 0409012WL030561 Moinali Boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856013 MRS MOINALI BORO ()
51 SAKOMATHA AS-09-012-003-009/55039
() 		0409012000NRG24260820230309190 26/08/2023 Dipali Basumatary 0409012WL030561 Dipali Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856018 MISS DIPALI BASUMATARY ()
52 SAKOMATHA AS-09-012-003-009/55040
() 		0409012000NRG24260820230309191 26/08/2023 Binaj Basumatary 0409012WL030561 Binaj Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856015 MR BINAJ BASUMATARY ()
53 SAKOMATHA AS-09-012-003-009/55043
() 		0409012000NRG24260820230309192 26/08/2023 Rita Wary 0409012WL030561 Rita Wary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856012 MRS RITA WARY ()
54 SAKOMATHA AS-09-012-003-009/55044
() 		0409012000NRG24260820230309193 26/08/2023 Boisagi Basumatary 0409012WL030561 Boisagi Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856016 MRS BOISAGI BASUMATARY ()
55 SAKOMATHA AS-09-012-003-011/542580
() 		0409012000NRG24260820230309194 26/08/2023 ringhang doimary 0409012WL030561 ringhang doimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856009 MR RINGKHANG DWIMARY ()
56 SAKOMATHA AS-09-012-003-011/54356
() 		0409012000NRG24260820230309197 26/08/2023 rongjali basumatary 0409012WL030561 rongjali basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856053 MS RONGJALI BASUMATARY ()
57 SAKOMATHA AS-09-012-003-011/54358
() 		0409012000NRG24260820230309199 26/08/2023 anila daimary 0409012WL030561 anila daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079855998 MRS ANILA DAIMARY ()
58 SAKOMATHA AS-09-012-003-011/54385
() 		0409012000NRG24260820230309202 26/08/2023 renu doimari 0409012WL030561 renu doimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856058 MRS RENU DOIMARI ()
59 SAKOMATHA AS-09-012-003-011/54386
() 		0409012000NRG24260820230309203 26/08/2023 dularai narzary 0409012WL030561 dularai narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856007 MRS DULARAI NARZARY ()
60 SAKOMATHA AS-09-012-003-011/54388
() 		0409012000NRG24260820230309205 26/08/2023 danda basumatary 0409012WL030561 danda basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856006 MR DANDA BASUMATARY ()
61 SAKOMATHA AS-09-012-003-011/54390
() 		0409012000NRG24260820230309208 26/08/2023 manamati daimary 0409012WL030561 manamati daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856061 MRS MANAMATI DAIMARY ()
62 SAKOMATHA AS-09-012-003-011/54393
() 		0409012000NRG24260820230309210 26/08/2023 urkhila basumatary 0409012WL030561 urkhila basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856001 MRS URKHILA BASUMATARY ()
63 SAKOMATHA AS-09-012-003-011/54394
() 		0409012000NRG24260820230309211 26/08/2023 didwmsa swargiary 0409012WL030561 didwmsa swargiary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856005 MS DIDWMSA SWARGIARY ()
64 SAKOMATHA AS-09-012-003-011/54395
() 		0409012000NRG24260820230309212 26/08/2023 pahashri ichlari 0409012WL030561 pahashri ichlari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856054 MRS PAHASHRI ICHLARI ()
65 SAKOMATHA AS-09-012-003-011/54397
() 		0409012000NRG24260820230309214 26/08/2023 angali basumatary 0409012WL030561 angali basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856055 MRS ANGALI BASUMATARY ()
66 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24260820230309216 26/08/2023 Bimala Mahilari 0409012WL030561 Bimala Mahilari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856064 MRS BIMALA MAHILARI ()
67 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24260820230309215 26/08/2023 raja mohilary 0409012WL030561 raja mohilary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856004 MR RAJA MOHILARY ()
68 SAKOMATHA AS-09-012-003-011/54399
() 		0409012000NRG24260820230309217 26/08/2023 sunita boro 0409012WL030561 sunita boro 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856060 MRS SUNITA BORO ()
69 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24260820230309221 26/08/2023 jaro basumatary 0409012WL030561 jaro basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856057 MRS JARO BASUMATARY ()
70 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24260820230309222 26/08/2023 Rupalal Basumatary 0409012WL030561 Rupalal Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856011 MR RUPALAL BASUMATARY ()
71 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24260820230309223 26/08/2023 maina basumatary 0409012WL030561 maina basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856059 MRS MAINA BASUMATARY ()
72 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24260820230309224 26/08/2023 Ramachandra Basumatary 0409012WL030561 Ramachandra Basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856010 MR RAMACHANDRA BASUMATARY ()
73 SAKOMATHA AS-09-012-003-011/54410
() 		0409012000NRG24260820230309229 26/08/2023 ladri narzary 0409012WL030561 ladri narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856003 MRS LADRI NARZARY ()
74 SAKOMATHA AS-09-012-003-011/54411
() 		0409012000NRG24260820230309230 26/08/2023 kuchum doimari 0409012WL030561 kuchum doimari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079855999 MRS KUCHUM DOIMARI ()
75 SAKOMATHA AS-09-012-003-011/54412
() 		0409012000NRG24260820230309231 26/08/2023 ranjit narzary 0409012WL030561 ranjit narzary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856056 MR RANJIT NARZARY ()
76 SAKOMATHA AS-09-012-003-011/54413
() 		0409012000NRG24260820230309232 26/08/2023 jinima doimary 0409012WL030561 jinima doimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856002 MRS JINIMA DOIMARI ()
77 SAKOMATHA AS-09-012-003-011/54415
() 		0409012000NRG24260820230309233 26/08/2023 tapan basumatary 0409012WL030561 tapan basumatary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856000 MR TAPAN BASUMATARY ()
78 SAKOMATHA AS-09-012-003-011/8002
() 		0409012000NRG24260820230309239 26/08/2023 lachit goyari 0409012WL030561 lachit goyari 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856045 MR LACHIT GOYARI ()
79 SAKOMATHA AS-09-012-003-011/8003
() 		0409012000NRG24260820230309240 26/08/2023 sunil warry 0409012WL030561 sunil warry 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856044 MR SUNIL WARRY ()
80 SAKOMATHA AS-09-012-003-011/8098
() 		0409012000NRG24260820230309242 26/08/2023 Birkhang Daimary 0409012WL030561 Birkhang Daimary 00415 SBIN0012972 1428 1428 Processed 02/09/2023 5079856046 MR BIRKHANG DWIMARY ()
SubTotal 92820 92820
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_260823FTO_135845 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 5712
2 SAKOMATHA AS0409012_260823FTO_135845 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 9996
3 SAKOMATHA AS0409012_260823FTO_135845 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
4 SAKOMATHA AS0409012_260823FTO_135845 State Bank of India SBIN0002026 BISWANATH CHARIALI 16660
5 SAKOMATHA AS0409012_260823FTO_135845 State Bank of India SBIN0009141 BISWANATH GHAT 2856
6 SAKOMATHA AS0409012_260823FTO_135845 State Bank of India SBIN0012972 SOOTEA 92820

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