Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:46:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_310523APB_FTO_47228
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-09-012-003-003/1157
() 		0409012000NRG24310520230092684 31/05/2023 Kashang Beypi 0409012WL008759 Kashang Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467771 KASHANG BEYPI W/O SHING RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-003/1165
() 		0409012000NRG24310520230092685 31/05/2023 Rajesh Ranghang 0409012WL008759 Rajesh Ranghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467775 RAJESH RONGHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAKOMATHA AS-09-012-003-003/1198
() 		0409012000NRG24310520230092687 31/05/2023 Kangbura Terang 0409012WL008759 Kangbura Terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467765 KANGABUA TERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKOMATHA AS-09-012-003-003/1200
() 		0409012000NRG24310520230092688 31/05/2023 Swoshi Terang 0409012WL008759 Swoshi Terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467773 SHASHI TERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-003-003/1202
() 		0409012000NRG24310520230092689 31/05/2023 Ruhita Takbipi 0409012WL008759 Ruhita Takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467779 PROHITA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-003/18394
() 		0409012000NRG24310520230092694 31/05/2023 Manik Ronghang 0409012WL008759 Manik Ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467776 MANIK RONGHANG S/O HOREN ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-003/18394
() 		0409012000NRG24310520230092693 31/05/2023 rita beypi 0409012WL008759 rita beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467799 RITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-004/19069
() 		0409012000NRG24310520230092696 31/05/2023 babuti teron 0409012WL008759 babuti teron 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467767 BABUTI TERON S/O MOHORI ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-003-004/19069
() 		0409012000NRG24310520230092697 31/05/2023 rupalan teronpi 0409012WL008759 rupalan teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467810 Ruplan Teronpi FINO PAYMENTS BANK LTD(608001)
10 SAKOMATHA AS-09-012-003-004/19069
() 		0409012000NRG24310520230092695 31/05/2023 sanget terangpi 0409012WL008759 sanget terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467801 SANGET TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-004/24098
() 		0409012000NRG24310520230092698 31/05/2023 Promila Ronghangpi 0409012WL008759 Promila Ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467772 PROMILA RONGHANGPI W/O JITEN ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-004/241000
() 		0409012000NRG24310520230092699 31/05/2023 Sharat Terang 0409012WL008759 Sharat Terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467789 SHARAT TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-003-004/2443
() 		0409012000NRG24310520230092702 31/05/2023 bhima timung 0409012WL008759 bhima timung 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467819 BHIMA TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAKOMATHA AS-09-012-003-004/2443
() 		0409012000NRG24310520230092701 31/05/2023 Robina Beypi 0409012WL008759 Robina Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467790 ROBINA BEY ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-004/40015
() 		0409012000NRG24310520230092704 31/05/2023 rema timungpi 0409012WL008759 rema timungpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467816 REMA TIMUNGPI CO BHIRAM ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-004/40015
() 		0409012000NRG24310520230092703 31/05/2023 Rinu Terangpi 0409012WL008759 Rinu Terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467763 RINU TERANGPI W/O BHIRAM ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-007/2412654
() 		0409012000NRG24310520230092705 31/05/2023 Sonita Lekthepi 0409012WL008759 Sonita Lekthepi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467797 SONITA LEKTHEPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/12
() 		0409012000NRG24310520230092707 31/05/2023 Genaram Terang 0409012WL008759 Genaram Terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467796 GENARAM TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-003-008/12
() 		0409012000NRG24310520230092708 31/05/2023 mili takbipi 0409012WL008759 mili takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467809 MILI TAKABIPI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-008/19044
() 		0409012000NRG24310520230092709 31/05/2023 kunja ronghang 0409012WL008759 kunja ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467800 KUNJA RONGHANG W/O LT. YOGESWAR ASSAM GRAMIN VIKASH BANK(607064)
21 SAKOMATHA AS-09-012-003-008/19044
() 		0409012000NRG24310520230092710 31/05/2023 sobita beypi 0409012WL008759 sobita beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467818 MS SOBITA BEYPI STATE BANK OF INDIA(508548)
22 SAKOMATHA AS-09-012-003-008/19046
() 		0409012000NRG24310520230092711 31/05/2023 momi ronghangpi 0409012WL008759 momi ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467803 MOMI RONGHANGPI CO RAJESH ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-008/19046
() 		0409012000NRG24310520230092712 31/05/2023 ramsing ranghang 0409012WL008759 ramsing ranghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467824 PAMSING RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-008/19047
() 		0409012000NRG24310520230092713 31/05/2023 manai hanchepi 0409012WL008759 manai hanchepi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467808 MANAI HANCHAPI ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-008/19050
() 		0409012000NRG24310520230092714 31/05/2023 kaje terangpi 0409012WL008759 kaje terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467807 KAJE TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
26 SAKOMATHA AS-09-012-003-008/19051
() 		0409012000NRG24310520230092716 31/05/2023 nem terangpi 0409012WL008759 nem terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467780 NEM CHERANGPI ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-008/19053
() 		0409012000NRG24310520230092718 31/05/2023 minati teronpi 0409012WL008759 minati teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467766 MINATI TERONPI W/O DANESWAR ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-008/19057
() 		0409012000NRG24310520230092719 31/05/2023 changeat rangfarpi 0409012WL008759 changeat rangfarpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467815 CHANGEAT RANGFARPI CO JONG ASSAM GRAMIN VIKASH BANK(607064)
29 SAKOMATHA AS-09-012-003-008/19078
() 		0409012000NRG24310520230092720 31/05/2023 padumi ronghangpi 0409012WL008759 padumi ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467769 PADUMI RONGHANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKOMATHA AS-09-012-003-008/19079
() 		0409012000NRG24310520230092722 31/05/2023 Husen Ronghang 0409012WL008759 Husen Ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467823 HUSEN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-008/19079
() 		0409012000NRG24310520230092721 31/05/2023 roshmi timungpi 0409012WL008759 roshmi timungpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467794 ROSHMI TIMUGPI ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-008/19080
() 		0409012000NRG24310520230092723 31/05/2023 chalong terangpi 0409012WL008759 chalong terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467812 CHALONG TERONPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAKOMATHA AS-09-012-003-008/19080
() 		0409012000NRG24310520230092724 31/05/2023 Lalita Beypi 0409012WL008759 Lalita Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467817 LOLITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
34 SAKOMATHA AS-09-012-003-008/19083
() 		0409012000NRG24310520230092725 31/05/2023 kareng kropi 0409012WL008759 kareng kropi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467804 KARENG KROPI WO CHINIRAM ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-003-008/2189
() 		0409012000NRG24310520230092726 31/05/2023 Dihi Ronghang 0409012WL008759 Dihi Ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467792 DIHI RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-003-008/2189
() 		0409012000NRG24310520230092727 31/05/2023 sunita takbipi 0409012WL008759 sunita takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467805 SUNITA TAKABIPI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAKOMATHA AS-09-012-003-008/2412656
() 		0409012000NRG24310520230092729 31/05/2023 Robi Terang 0409012WL008759 Robi Terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467781 ROBI TERANG ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-003-008/2412656
() 		0409012000NRG24310520230092730 31/05/2023 rupa rongpipi 0409012WL008759 rupa rongpipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467768 RUPA RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24310520230092731 31/05/2023 Santika Takbipi 0409012WL008759 Santika Takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467813 SANTIKA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-003-008/2412658
() 		0409012000NRG24310520230092733 31/05/2023 Pudumi Ingtipi 0409012WL008759 Pudumi Ingtipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467782 PUDUMI INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-008/2412659
() 		0409012000NRG24310520230092735 31/05/2023 Hamsira Ranghangpi 0409012WL008759 Hamsira Ranghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467793 HAMSIRA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
42 SAKOMATHA AS-09-012-003-008/2412660
() 		0409012000NRG24310520230092737 31/05/2023 Amphu Tarowpi 0409012WL008759 Amphu Tarowpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467774 AMPHU TAROPI W/O SUSEN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
43 SAKOMATHA AS-09-012-003-008/2412660
() 		0409012000NRG24310520230092738 31/05/2023 sosen ronghang 0409012WL008759 sosen ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467764 SOSEN RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-008/2412661
() 		0409012000NRG24310520230092740 31/05/2023 david ronghang 0409012WL008759 david ronghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467825 DAVID RONGHANG ASSAM GRAMIN VIKASH BANK(607064)
45 SAKOMATHA AS-09-012-003-008/2412661
() 		0409012000NRG24310520230092739 31/05/2023 Lati Kropi 0409012WL008759 Lati Kropi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467787 LATI KROPI W/O RAJESH ASSAM GRAMIN VIKASH BANK(607064)
46 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24310520230092743 31/05/2023 Anita Teronpi 0409012WL008759 Anita Teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467814 MRS ANITA TERONPI STATE BANK OF INDIA(508548)
47 SAKOMATHA AS-09-012-003-008/2497
() 		0409012000NRG24310520230092742 31/05/2023 jangki teronpi 0409012WL008759 jangki teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467770 JANKI TERONPI C/O RUBA ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-003-008/419
() 		0409012000NRG24310520230092744 31/05/2023 kache hansepi 0409012WL008759 kache hansepi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467785 KACHE HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
49 SAKOMATHA AS-09-012-003-008/4289
() 		0409012000NRG24310520230092746 31/05/2023 Amila Ronghangpi 0409012WL008759 Amila Ronghangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467798 Amila Ronghangpi FINO PAYMENTS BANK LTD(608001)
50 SAKOMATHA AS-09-012-003-008/4319
() 		0409012000NRG24310520230092747 31/05/2023 Daren terang 0409012WL008759 Daren terang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467778 DAREN TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAKOMATHA AS-09-012-003-008/54600
() 		0409012000NRG24310520230092751 31/05/2023 jona terangpi 0409012WL008759 jona terangpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467822 JONA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
52 SAKOMATHA AS-09-012-003-008/55421
() 		0409012000NRG24310520230092755 31/05/2023 Chimlir Takbipi 0409012WL008759 Chimlir Takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467821 CHIMLIR TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
53 SAKOMATHA AS-09-012-003-009/1666
() 		0409012000NRG24310520230092757 31/05/2023 Bina Engtipi 0409012WL008759 Bina Engtipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467786 BINA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
54 SAKOMATHA AS-09-012-003-010/1977
() 		0409012000NRG24310520230092758 31/05/2023 Manika Teronpi 0409012WL008759 Manika Teronpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467777 MONIKA TERONPI W/O RAMESWAR ASSAM GRAMIN VIKASH BANK(607064)
55 SAKOMATHA AS-09-012-003-010/1981
() 		0409012000NRG24310520230092760 31/05/2023 Dhaniram Kiling 0409012WL008759 Dhaniram Kiling 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467783 Dhaniram Kiling FINO PAYMENTS BANK LTD(608001)
56 SAKOMATHA AS-09-012-003-010/1981
() 		0409012000NRG24310520230092761 31/05/2023 kadom beypi 0409012WL008759 kadom beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467820 KADAM BEY ASSAM GRAMIN VIKASH BANK(607064)
57 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24310520230092763 31/05/2023 Chalong Takbipi 0409012WL008759 Chalong Takbipi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467811 CHALONG TAKBIPI ASSAM GRAMIN VIKASH BANK(607064)
58 SAKOMATHA AS-09-012-003-010/2309
() 		0409012000NRG24310520230092762 31/05/2023 Menaram taro 0409012WL008759 Menaram taro 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467788 MENARAM TARO S/O LT. BALIRAM ASSAM GRAMIN VIKASH BANK(607064)
59 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24310520230092767 31/05/2023 Bina Beypi 0409012WL008759 Bina Beypi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467806 BINA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
60 SAKOMATHA AS-09-012-003-011/231
() 		0409012000NRG24310520230092766 31/05/2023 Dinet Ranghang 0409012WL008759 Dinet Ranghang 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467795 DINET RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
61 SAKOMATHA AS-09-012-003-011/4376
() 		0409012000NRG24310520230092768 31/05/2023 devika kropi 0409012WL008759 devika kropi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467791 DEVIKA KROPI W/O PROSEN ASSAM GRAMIN VIKASH BANK(607064)
62 SAKOMATHA AS-09-012-003-011/4586
() 		0409012000NRG24310520230092771 31/05/2023 rina kilingpi 0409012WL008759 rina kilingpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467784 RINA KILINGPI ASSAM GRAMIN VIKASH BANK(607064)
63 SAKOMATHA AS-09-012-003-011/8168
() 		0409012000NRG24310520230092772 31/05/2023 moromi katharpi 0409012WL008759 moromi katharpi 00029 PUNB0RRBAGB 1666 1666 Processed 03/06/2023 2083467802 MRS MOROMI KATHARPI STATE BANK OF INDIA(508548)
SubTotal 104958 104958
64 SAKOMATHA AS-09-012-003-008/4319
() 		0409012000NRG24310520230092748 31/05/2023 shewali takbipi 0409012WL008759 shewali takbipi 00415 SBIN0002026 1666 1666 Processed 03/06/2023 2083467760 USHA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAKOMATHA AS-09-012-003-008/4323
() 		0409012000NRG24310520230092749 31/05/2023 Rejina Terangpi 0409012WL008759 Rejina Terangpi 00415 SBIN0002026 1666 1666 Processed 03/06/2023 2083467759 REJINA TERNGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
66 SAKOMATHA AS-09-012-003-008/2412657
() 		0409012000NRG24310520230092732 31/05/2023 birsingh ronghang 0409012WL008759 birsingh ronghang 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083467762 BIRSING RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAKOMATHA AS-09-012-003-011/4553
() 		0409012000NRG24310520230092770 31/05/2023 shailen ronghang 0409012WL008759 shailen ronghang 00415 SBIN0012972 1666 1666 Processed 03/06/2023 2083467761 SHAILEN RONGHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
68 SAKOMATHA AS-09-012-003-003/1340
() 		0409012000NRG24310520230092692 31/05/2023 Anita Terangpi 0409012WL008759 Anita Terangpi 00688 FINO0001001 1666 1666 Processed 03/06/2023 2083467756 Anita Terangpi FINO PAYMENTS BANK LTD(608001)
69 SAKOMATHA AS-09-012-003-008/55385
() 		0409012000NRG24310520230092753 31/05/2023 Sarsing Teranga 0409012WL008759 Sarsing Teranga 00688 FINO0001001 1666 1666 Processed 03/06/2023 2083467755 Sarsing Teranga FINO PAYMENTS BANK LTD(608001)
70 SAKOMATHA AS-09-012-003-008/55386
() 		0409012000NRG24310520230092754 31/05/2023 Maniram Takbi 0409012WL008759 Maniram Takbi 00688 FINO0001001 1666 1666 Processed 03/06/2023 2083467758 Maniram Tokbi FINO PAYMENTS BANK LTD(608001)
71 SAKOMATHA AS-09-012-003-011/4376
() 		0409012000NRG24310520230092769 31/05/2023 Prachen Ronghang 0409012WL008759 Prachen Ronghang 00688 FINO0001001 1666 1666 Processed 03/06/2023 2083467757 Prachen Ranghanga FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 118286 118286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_310523APB_FTO_47228 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 104958
2 SAKOMATHA AS0409012_310523APB_FTO_47228 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
3 SAKOMATHA AS0409012_310523APB_FTO_47228 State Bank of India SBIN0012972 SOOTEA 3332
4 SAKOMATHA AS0409012_310523APB_FTO_47228 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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