Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_030623FTO_51989
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-09-012-007-001/2258
() 		0409012000NRG24030620230105301 03/06/2023 Pramila Kandha 0409012WL009812 Pramila Kandha 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594931 Pramila Kandha ()
2 SAKOMATHA AS-09-012-007-001/2890
() 		0409012000NRG24030620230105302 03/06/2023 Mr. Nagen Das 0409012WL009812 Mr. Nagen Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594926 Mr. Nagen Das ()
3 SAKOMATHA AS-09-012-007-001/3933
() 		0409012000NRG24030620230105304 03/06/2023 Maloti Kishan 0409012WL009812 Maloti Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594924 Maloti Kishan ()
4 SAKOMATHA AS-09-012-007-001/5167
() 		0409012000NRG24030620230105306 03/06/2023 RAJDHANI URIA 0409012WL009812 RAJDHANI URIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594964 RAJDHANI URIA ()
5 SAKOMATHA AS-09-012-007-001/5542
() 		0409012000NRG24030620230105311 03/06/2023 Bimolla Kandha 0409012WL009812 Bimolla Kandha 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594929 Bimolla Kandha ()
6 SAKOMATHA AS-09-012-007-001/5583
() 		0409012000NRG24030620230105312 03/06/2023 Rusen Sasani 0409012WL009812 Rusen Sasani 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594933 Rusen Sasani ()
7 SAKOMATHA AS-09-012-007-001/5708
() 		0409012000NRG24030620230105314 03/06/2023 Debanti Das 0409012WL009812 Debanti Das 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594946 Debanti Das ()
8 SAKOMATHA AS-09-012-007-001/5997
() 		0409012000NRG24030620230105316 03/06/2023 Subanti Kondha 0409012WL009812 Subanti Kondha 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594963 Subanti Kondha ()
9 SAKOMATHA AS-09-012-007-001/5997
() 		0409012000NRG24030620230105315 03/06/2023 Tarjen Kondha 0409012WL009812 Tarjen Kondha 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594959 Tarjen Kondha ()
10 SAKOMATHA AS-09-012-007-001/6048
() 		0409012000NRG24030620230105319 03/06/2023 Sunita Kandha 0409012WL009812 Sunita Kandha 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594958 Sunita Kandha ()
11 SAKOMATHA AS-09-012-007-001/6080
() 		0409012000NRG24030620230105326 03/06/2023 Bonita Uria 0409012WL009812 Bonita Uria 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339595003 Bonita Uria ()
12 SAKOMATHA AS-09-012-007-001/6082
() 		0409012000NRG24030620230105328 03/06/2023 Bijen Kaya 0409012WL009812 Bijen Kaya 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594970 Bijen Kaya ()
13 SAKOMATHA AS-09-012-007-001/874
() 		0409012000NRG24030620230105334 03/06/2023 Moneswari Khodal 0409012WL009812 Moneswari Khodal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594951 Moneswari Khodal ()
14 SAKOMATHA AS-09-012-007-001/908
() 		0409012000NRG24030620230105337 03/06/2023 Sarswati Koya 0409012WL009812 Sarswati Koya 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594923 Sarswati Koya ()
15 SAKOMATHA AS-09-012-007-001/918
() 		0409012000NRG24030620230105339 03/06/2023 Rita Khodal 0409012WL009812 Rita Khodal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339595006 Rita Khodal ()
16 SAKOMATHA AS-09-012-007-003/5207
() 		0409012000NRG24030620230105348 03/06/2023 Urmila Parik 0409012WL009812 Urmila Parik 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594956 Urmila Parik ()
17 SAKOMATHA AS-09-012-007-005/45435
() 		0409012000NRG24030620230105351 03/06/2023 Podma Kondho 0409012WL009812 Podma Kondho 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594928 Podma Kondho ()
18 SAKOMATHA AS-09-012-007-006/2392
() 		0409012000NRG24030620230105352 03/06/2023 Kusho Sabar 0409012WL009812 Kusho Sabar 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594961 Kusho Sabar ()
19 SAKOMATHA AS-09-012-007-009/2130257
() 		0409012000NRG24030620230104993 03/06/2023 Chambuli Gayari 0409012WL009795 Chambuli Gayari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594952 Chambuli Gayari ()
20 SAKOMATHA AS-09-012-007-009/2253
() 		0409012000NRG24030620230105358 03/06/2023 Babita Khadal 0409012WL009812 Babita Khadal 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594925 Babita Khadal ()
21 SAKOMATHA AS-09-012-007-009/2277
() 		0409012000NRG24030620230105362 03/06/2023 Dhiren Orang 0409012WL009812 Dhiren Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339594967 Dhiren Orang ()
22 SAKOMATHA AS-09-012-007-009/2277
() 		0409012000NRG24030620230105360 03/06/2023 Parboti Orang 0409012WL009812 Parboti Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339595002 Parboti Orang ()
23 SAKOMATHA AS-09-012-007-009/2560330
() 		0409012000NRG24030620230104994 03/06/2023 Rajani 0409012WL009795 Rajani 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594999 Rajani ()
24 SAKOMATHA AS-09-012-007-009/2939
() 		0409012000NRG24030620230104996 03/06/2023 Kandri Narzary 0409012WL009795 Kandri Narzary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594942 Kandri Narzary ()
25 SAKOMATHA AS-09-012-007-009/2977
() 		0409012000NRG24030620230104997 03/06/2023 Mangalti Boro 0409012WL009795 Mangalti Boro 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594943 Mangalti Boro ()
26 SAKOMATHA AS-09-012-007-009/2983
() 		0409012000NRG24030620230104998 03/06/2023 Bina Swargiary 0409012WL009795 Bina Swargiary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594944 Bina Swargiary ()
27 SAKOMATHA AS-09-012-007-009/3180320
() 		0409012000NRG24030620230104547 03/06/2023 Latika 0409012WL009773 Latika 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339594965 Latika ()
28 SAKOMATHA AS-09-012-007-009/3305
() 		0409012000NRG24030620230105002 03/06/2023 Moniram Basumatari 0409012WL009795 Moniram Basumatari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339595000 Moniram Basumatari ()
29 SAKOMATHA AS-09-012-007-009/3306
() 		0409012000NRG24030620230105004 03/06/2023 Biswa Ramchiary 0409012WL009795 Biswa Ramchiary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594948 Biswa Ramchiary ()
30 SAKOMATHA AS-09-012-007-009/3306
() 		0409012000NRG24030620230105003 03/06/2023 Jamuna Ramachiyari 0409012WL009795 Jamuna Ramachiyari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594949 Jamuna Ramachiyari ()
31 SAKOMATHA AS-09-012-007-009/3308
() 		0409012000NRG24030620230105006 03/06/2023 Jutiswar Goyari 0409012WL009795 Jutiswar Goyari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594940 Jutiswar Goyari ()
32 SAKOMATHA AS-09-012-007-009/3308
() 		0409012000NRG24030620230105005 03/06/2023 Minu Goyari 0409012WL009795 Minu Goyari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339595004 Minu Goyari ()
33 SAKOMATHA AS-09-012-007-009/3309
() 		0409012000NRG24030620230105007 03/06/2023 Sambari Narzari 0409012WL009795 Sambari Narzari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594947 Sambari Narzari ()
34 SAKOMATHA AS-09-012-007-009/3321
() 		0409012000NRG24030620230105009 03/06/2023 Rupali Boro 0409012WL009795 Rupali Boro 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594936 Rupali Boro ()
35 SAKOMATHA AS-09-012-007-009/3323
() 		0409012000NRG24030620230105011 03/06/2023 Susila Basumatari 0409012WL009795 Susila Basumatari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594954 Susila Basumatari ()
36 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24030620230105012 03/06/2023 Rwisumwi Daimary 0409012WL009795 Rwisumwi Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594935 Rwisumwi Daimary ()
37 SAKOMATHA AS-09-012-007-009/3340
() 		0409012000NRG24030620230104551 03/06/2023 Badal Daimary 0409012WL009773 Badal Daimary 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339594957 Badal Daimary ()
38 SAKOMATHA AS-09-012-007-009/3376
() 		0409012000NRG24030620230105014 03/06/2023 Chaogali Basumatary 0409012WL009795 Chaogali Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594953 Chaogali Basumatary ()
39 SAKOMATHA AS-09-012-007-009/3379
() 		0409012000NRG24030620230105015 03/06/2023 Joysri Basumatary 0409012WL009795 Joysri Basumatary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594930 Joysri Basumatary ()
40 SAKOMATHA AS-09-012-007-009/3382
() 		0409012000NRG24030620230105016 03/06/2023 Nabli Goyary 0409012WL009795 Nabli Goyary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594934 Nabli Goyary ()
41 SAKOMATHA AS-09-012-007-009/3457
() 		0409012000NRG24030620230104554 03/06/2023 Jiten Daimary 0409012WL009773 Jiten Daimary 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339594955 Jiten Daimary ()
42 SAKOMATHA AS-09-012-007-009/3460
() 		0409012000NRG24030620230105018 03/06/2023 Deep Basumatari 0409012WL009795 Deep Basumatari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594927 Deep Basumatari ()
43 SAKOMATHA AS-09-012-007-009/3485
() 		0409012000NRG24030620230104561 03/06/2023 Rima Doimari 0409012WL009773 Rima Doimari 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339594932 Rima Doimari ()
44 SAKOMATHA AS-09-012-007-009/3530
() 		0409012000NRG24030620230105019 03/06/2023 Binen Daimari 0409012WL009795 Binen Daimari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594968 Binen Daimari ()
45 SAKOMATHA AS-09-012-007-009/3870327
() 		0409012000NRG24030620230105025 03/06/2023 Ena Boro 0409012WL009795 Ena Boro 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594941 Ena Boro ()
46 SAKOMATHA AS-09-012-007-009/3960
() 		0409012000NRG24030620230105026 03/06/2023 JOGODISH RAMCHARY 0409012WL009795 JOGODISH RAMCHARY 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594937 JOGODISH RAMCHARY ()
47 SAKOMATHA AS-09-012-007-009/5196
() 		0409012000NRG24030620230104569 03/06/2023 MAINU BASUMATARY 0409012WL009773 MAINU BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 09/06/2023 2339594969 MAINU BASUMATARY ()
48 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24030620230105028 03/06/2023 Binashri Basumatari 0409012WL009795 Binashri Basumatari 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594939 Binashri Basumatari ()
49 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24030620230105031 03/06/2023 Anjala Munda 0409012WL009795 Anjala Munda 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594960 Anjala Munda ()
50 SAKOMATHA AS-09-012-007-009/5241
() 		0409012000NRG24030620230105032 03/06/2023 Manika Orang 0409012WL009795 Manika Orang 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594962 Manika Orang ()
51 SAKOMATHA AS-09-012-007-009/5570248
() 		0409012000NRG24030620230105034 03/06/2023 Ahaishri 0409012WL009795 Ahaishri 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594966 Ahaishri ()
52 SAKOMATHA AS-09-012-007-009/5570248
() 		0409012000NRG24030620230105033 03/06/2023 ruplal 0409012WL009795 ruplal 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594938 ruplal ()
53 SAKOMATHA AS-09-012-007-013/340203
() 		0409012000NRG24030620230105036 03/06/2023 Maina Saimary 0409012WL009795 Maina Saimary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594950 Maina Saimary ()
54 SAKOMATHA AS-09-012-007-013/340203
() 		0409012000NRG24030620230105035 03/06/2023 Rajan Daimary 0409012WL009795 Rajan Daimary 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2339594945 Rajan Daimary ()
55 SAKOMATHA AS-28-012-007-016/5317
() 		0409012000NRG24030620230105366 03/06/2023 Lakhindar Orang 0409012WL009812 Lakhindar Orang 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339595001 Lakhindar Orang ()
SubTotal 91154 91154
56 SAKOMATHA AS-09-012-007-001/2890
() 		0409012000NRG24030620230105303 03/06/2023 Lakhi Uriya 0409012WL009812 Lakhi Uriya 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339594995 Lakhi Uriya ()
57 SAKOMATHA AS-09-012-007-009/3323
() 		0409012000NRG24030620230105010 03/06/2023 Tanjit Basumatary 0409012WL009795 Tanjit Basumatary 00029 UTBI0RRBAGB 1666 1666 Processed 09/06/2023 2339594994 Tanjit Basumatary ()
SubTotal 3094 3094
58 SAKOMATHA AS-09-012-007-009/5240
() 		0409012000NRG24030620230105030 03/06/2023 Rat Munda 0409012WL009795 Rat Munda 00078 CNRB0004252 1666 1666 Processed 09/06/2023 2339594921 Rat Munda ()
59 SAKOMATHA AS-09-012-007-016/5294
() 		0409012000NRG24030620230104578 03/06/2023 Bina Muchahari 0409012WL009773 Bina Muchahari 00078 CNRB0004252 2618 2618 Processed 09/06/2023 2339594922 Bina Muchahari ()
SubTotal 4284 4284
60 SAKOMATHA AS-09-012-007-009/5239
() 		0409012000NRG24030620230105029 03/06/2023 Mohan Basumatari 0409012WL009795 Mohan Basumatari 00089 CBIN0282941 1666 1666 Processed 09/06/2023 2339594920 Mohan Basumatari ()
SubTotal 1666 1666
61 SAKOMATHA AS-09-012-007-001/964
() 		0409012000NRG24030620230105341 03/06/2023 Dulen Uria 0409012WL009812 Dulen Uria 00176 IDIB000B196 1428 1428 Processed 09/06/2023 2339594919 Dulen Uria ()
SubTotal 1428 1428
62 SAKOMATHA AS-09-012-007-001/5167
() 		0409012000NRG24030620230105305 03/06/2023 MONISHA URIA 0409012WL009812 MONISHA URIA 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594973 MRS MANISHA URIA ()
63 SAKOMATHA AS-09-012-007-001/6078
() 		0409012000NRG24030620230105324 03/06/2023 Bhupani Rajput 0409012WL009812 Bhupani Rajput 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594975 MISS BHUBANI RAJPOOT ()
64 SAKOMATHA AS-09-012-007-001/6079
() 		0409012000NRG24030620230105325 03/06/2023 Jiten Rajput 0409012WL009812 Jiten Rajput 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594974 MR JITEN RAJAPUT ()
65 SAKOMATHA AS-09-012-007-001/8083
() 		0409012000NRG24030620230105329 03/06/2023 Juli Kropi 0409012WL009812 Juli Kropi 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594984 MISS JULI KROPI ()
66 SAKOMATHA AS-09-012-007-001/869
() 		0409012000NRG24030620230105333 03/06/2023 Akash Oria 0409012WL009812 Akash Oria 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594997 MR AKASH ORIA ()
67 SAKOMATHA AS-09-012-007-003/1003
() 		0409012000NRG24030620230105344 03/06/2023 Mrs. Podmini Karmokar 0409012WL009812 Mrs. Podmini Karmokar 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594976 MRS PODMINI KARMOKAR ()
68 SAKOMATHA AS-09-012-007-003/1151
() 		0409012000NRG24030620230105345 03/06/2023 Karun Mallik 0409012WL009812 Karun Mallik 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594977 MR KARUN MALLIK ()
69 SAKOMATHA AS-09-012-007-006/2393
() 		0409012000NRG24030620230104991 03/06/2023 Phuleswari Boro 0409012WL009795 Phuleswari Boro 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594985 MRS FULASHREE BORO ()
70 SAKOMATHA AS-09-012-007-009/2142
() 		0409012000NRG24030620230105354 03/06/2023 Mahesh Bey 0409012WL009812 Mahesh Bey 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339595005 MR MAHESH BEY ()
71 SAKOMATHA AS-09-012-007-009/2143
() 		0409012000NRG24030620230105355 03/06/2023 Sunita Ronfarpi 0409012WL009812 Sunita Ronfarpi 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594980 MRS SUNITA RANGFARAPI ()
72 SAKOMATHA AS-09-012-007-009/2208
() 		0409012000NRG24030620230105356 03/06/2023 Manai Rongfarpi 0409012WL009812 Manai Rongfarpi 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594979 MRS MANAI RANGFARAPI ()
73 SAKOMATHA AS-09-012-007-009/2277
() 		0409012000NRG24030620230105361 03/06/2023 Kiran Orang 0409012WL009812 Kiran Orang 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594998 MR KIRAN ORANG ()
74 SAKOMATHA AS-09-012-007-009/2939
() 		0409012000NRG24030620230104995 03/06/2023 Horisor Narzari 0409012WL009795 Horisor Narzari 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594972 MR HARESWAR NARZARY ()
75 SAKOMATHA AS-09-012-007-009/3233
() 		0409012000NRG24030620230105000 03/06/2023 Benudhar Sawara 0409012WL009795 Benudhar Sawara 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594992 MR BENUDHAR CHAURA ()
76 SAKOMATHA AS-09-012-007-009/3324
() 		0409012000NRG24030620230105013 03/06/2023 Rupan Daimari 0409012WL009795 Rupan Daimari 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594971 MR RUPEN DAIMARY ()
77 SAKOMATHA AS-09-012-007-009/3396
() 		0409012000NRG24030620230104552 03/06/2023 Nathuram Swargiary 0409012WL009773 Nathuram Swargiary 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594986 MR NATHURAM SWARGIARY ()
78 SAKOMATHA AS-09-012-007-009/3481
() 		0409012000NRG24030620230104557 03/06/2023 Budheswar Basumatari 0409012WL009773 Budheswar Basumatari 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594996 MR BUDHESWAR BASUMATARI ()
79 SAKOMATHA AS-09-012-007-009/3485
() 		0409012000NRG24030620230104562 03/06/2023 Bihuram Doimari 0409012WL009773 Bihuram Doimari 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594987 MR BIHURAM DAIMARY ()
80 SAKOMATHA AS-09-012-007-009/3486
() 		0409012000NRG24030620230104564 03/06/2023 Ratul Doimari 0409012WL009773 Ratul Doimari 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594988 MR RATUL DAIMARY ()
81 SAKOMATHA AS-09-012-007-009/3870327
() 		0409012000NRG24030620230105024 03/06/2023 Baliram Boro 0409012WL009795 Baliram Boro 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594989 MR BALIRAM BORO ()
82 SAKOMATHA AS-09-012-007-009/5074
() 		0409012000NRG24030620230104566 03/06/2023 Amit Daimari 0409012WL009773 Amit Daimari 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594981 MR AMIT DAIMARI ()
83 SAKOMATHA AS-09-012-007-012/3180372
() 		0409012000NRG24030620230104570 03/06/2023 Sri Mohan Basumatery 0409012WL009773 Sri Mohan Basumatery 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594983 MR MAHAN BASUMATARI ()
84 SAKOMATHA AS-09-012-007-014/7935
() 		0409012000NRG24030620230105037 03/06/2023 Sailen Narzary 0409012WL009795 Sailen Narzary 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594978 MR SAILEN NARZARY ()
85 SAKOMATHA AS-09-012-007-016/5282
() 		0409012000NRG24030620230105364 03/06/2023 Kase Teronpi 0409012WL009812 Kase Teronpi 00415 SBIN0002026 1428 1428 Processed 09/06/2023 2339594982 MRS KASE TERONPI ()
86 SAKOMATHA AS-09-012-007-016/5285
() 		0409012000NRG24030620230104575 03/06/2023 Monika Boro 0409012WL009773 Monika Boro 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594991 MRS MONIKA BORO ()
87 SAKOMATHA AS-09-012-007-016/5293
() 		0409012000NRG24030620230104577 03/06/2023 Mangal Basumatary 0409012WL009773 Mangal Basumatary 00415 SBIN0002026 2618 2618 Processed 09/06/2023 2339594993 MR MANGAL BASUMATARI ()
88 SAKOMATHA AS-09-012-007-016/7875
() 		0409012000NRG24030620230105038 03/06/2023 Lokhindra Boro 0409012WL009795 Lokhindra Boro 00415 SBIN0002026 1666 1666 Processed 09/06/2023 2339594990 MR LOKHINDRA BORO ()
SubTotal 49742 49742
Total 151368 151368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_030623FTO_51989 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 91154
2 SAKOMATHA AS0409012_030623FTO_51989 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 3094
3 SAKOMATHA AS0409012_030623FTO_51989 Canara Bank CNRB0004252 Biswanath Chariali 4284
4 SAKOMATHA AS0409012_030623FTO_51989 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
5 SAKOMATHA AS0409012_030623FTO_51989 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
6 SAKOMATHA AS0409012_030623FTO_51989 State Bank of India SBIN0002026 BISWANATH CHARIALI 49742

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