Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:51 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_230923FTO_155771
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
() 		0409012000NRG24230920230360418 23/09/2023 charan boro 0409012WL035433 charan boro 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394454 charan boro ()
2 SAKOMATHA AS-09-012-003-006/5020
() 		0409012000NRG24230920230360428 23/09/2023 Joya narzary 0409012WL035433 Joya narzary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394455 Joya narzary ()
3 SAKOMATHA AS-09-012-003-011/8004
() 		0409012000NRG24230920230360535 23/09/2023 swrgwsri daimary 0409012WL035433 swrgwsri daimary 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409394453 swrgwsri daimary ()
SubTotal 8568 8568
4 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24230920230360532 23/09/2023 Ribika Ramchiary 0409012WL035433 Ribika Ramchiary 00415 SBIN0009141 2856 2856 Processed 11/11/2023 7409394456 MRS RIBIKA RAMCHIARY ()
5 SAKOMATHA AS-09-012-003-011/54446
() 		0409012000NRG24230920230360533 23/09/2023 Subangsu Ramchiyari 0409012WL035433 Subangsu Ramchiyari 00415 SBIN0009141 2856 2856 Processed 11/11/2023 7409394457 MR SUBANGSU RAMCHIYARI ()
SubTotal 5712 5712
6 SAKOMATHA AS-09-012-003-004/40319
() 		0409012000NRG24230920230360424 23/09/2023 deepali basumatary 0409012WL035433 deepali basumatary 00415 SBIN0009142 2856 2856 Processed 11/11/2023 7409394458 MRS DEEPALI BASUMATARY ()
SubTotal 2856 2856
7 SAKOMATHA AS-09-012-003-004/3217
() 		0409012000NRG24230920230360407 23/09/2023 anjana basumatary 0409012WL035433 anjana basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394516 MRS ANJANA BASUMATARY ()
8 SAKOMATHA AS-09-012-003-004/40042
() 		0409012000NRG24230920230360408 23/09/2023 mrs.chukila swargiary 0409012WL035433 mrs.chukila swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394481 MRS CHUKILA SWARGIARY ()
9 SAKOMATHA AS-09-012-003-004/40043
() 		0409012000NRG24230920230360409 23/09/2023 mr.kornilo daimary 0409012WL035433 mr.kornilo daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394486 MR KORNILO DAIMARY ()
10 SAKOMATHA AS-09-012-003-004/40044
() 		0409012000NRG24230920230360410 23/09/2023 mrs.marijam doimari 0409012WL035433 mrs.marijam doimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394482 MRS MARIJAM DOIMARI ()
11 SAKOMATHA AS-09-012-003-004/40045
() 		0409012000NRG24230920230360411 23/09/2023 mr.niran doimary 0409012WL035433 mr.niran doimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394485 MR NIRAN DOIMARY ()
12 SAKOMATHA AS-09-012-003-004/40048
() 		0409012000NRG24230920230360412 23/09/2023 mrs.golapi ranin narzary 0409012WL035433 mrs.golapi ranin narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394464 MRS GOLAPI RANI NARZARY ()
13 SAKOMATHA AS-09-012-003-004/40052
() 		0409012000NRG24230920230360414 23/09/2023 mrs.mibli basumatary 0409012WL035433 mrs.mibli basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394483 MRS MIBLI BASUMATARY ()
14 SAKOMATHA AS-09-012-003-004/40053
() 		0409012000NRG24230920230360415 23/09/2023 mrs. nameshwari basumatary 0409012WL035433 mrs. nameshwari basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394480 MRS NAMESHWARI BASUMATARY ()
15 SAKOMATHA AS-09-012-003-004/40054
() 		0409012000NRG24230920230360416 23/09/2023 mrs.saymo swargiary 0409012WL035433 mrs.saymo swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394484 MRS SAYMO SWARGIARY ()
16 SAKOMATHA AS-09-012-003-004/40057
() 		0409012000NRG24230920230360417 23/09/2023 Shomati Boro 0409012WL035433 Shomati Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394515 MRS SHOMATI BORO ()
17 SAKOMATHA AS-09-012-003-004/40154
() 		0409012000NRG24230920230360419 23/09/2023 Mr. Mantu Daimary 0409012WL035433 Mr. Mantu Daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394465 MR MANTU DAIMARY ()
18 SAKOMATHA AS-09-012-003-004/40300
() 		0409012000NRG24230920230360420 23/09/2023 amiya narzary 0409012WL035433 amiya narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394466 MRS AMIYA NARZARY ()
19 SAKOMATHA AS-09-012-003-004/40307
() 		0409012000NRG24230920230360421 23/09/2023 janoni narzary 0409012WL035433 janoni narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394487 MRS JANONI NARZARY ()
20 SAKOMATHA AS-09-012-003-004/40317
() 		0409012000NRG24230920230360422 23/09/2023 panchami narzary 0409012WL035433 panchami narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394467 MR PANCHAMI NARZARY ()
21 SAKOMATHA AS-09-012-003-004/40318
() 		0409012000NRG24230920230360423 23/09/2023 monu narzary 0409012WL035433 monu narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394488 MRS MONU NARZARY ()
22 SAKOMATHA AS-09-012-003-004/40320
() 		0409012000NRG24230920230360425 23/09/2023 joshna basumatary 0409012WL035433 joshna basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394489 MRS JOSHNA BASUMATARY ()
23 SAKOMATHA AS-09-012-003-004/40321
() 		0409012000NRG24230920230360426 23/09/2023 mainawshree basumatary 0409012WL035433 mainawshree basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394468 MRS MAINAWSHREE BASUMATARY ()
24 SAKOMATHA AS-09-012-003-004/40398
() 		0409012000NRG24230920230360427 23/09/2023 sita goyary 0409012WL035433 sita goyary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394491 MRS SITA GOYARY ()
25 SAKOMATHA AS-09-012-003-006/5021
() 		0409012000NRG24230920230360429 23/09/2023 Madhuri daimary 0409012WL035433 Madhuri daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394517 MRS MADHURI DAIMARY ()
26 SAKOMATHA AS-09-012-003-006/5024
() 		0409012000NRG24230920230360430 23/09/2023 Jayanti Doimari 0409012WL035433 Jayanti Doimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394490 MRS JAYANTI DOIMARI ()
27 SAKOMATHA AS-09-012-003-006/5025
() 		0409012000NRG24230920230360431 23/09/2023 Ronita Daimary 0409012WL035433 Ronita Daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394492 MRS RONITA DAIMARY ()
28 SAKOMATHA AS-09-012-003-006/54459
() 		0409012000NRG24230920230360432 23/09/2023 anjoy basumatary 0409012WL035433 anjoy basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394523 MR ANJOY BASUMATARY ()
29 SAKOMATHA AS-09-012-003-008/55172
() 		0409012000NRG24230920230360434 23/09/2023 Kabita Khaklari 0409012WL035433 Kabita Khaklari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394511 MRS KABITA KHAKLARI ()
30 SAKOMATHA AS-09-012-003-008/55176
() 		0409012000NRG24230920230360435 23/09/2023 Dulur Swargiary 0409012WL035433 Dulur Swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394540 MRS PHAME GOYARI ()
31 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24230920230360436 23/09/2023 Madhuri Swargiary 0409012WL035433 Madhuri Swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394478 MRS MADHURI SWARGIARY ()
32 SAKOMATHA AS-09-012-003-008/55182
() 		0409012000NRG24230920230360437 23/09/2023 Ramesh Swargiary 0409012WL035433 Ramesh Swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394512 MR RAMESH SWARGIARY ()
33 SAKOMATHA AS-09-012-003-008/55231
() 		0409012000NRG24230920230360439 23/09/2023 Aghonshri Basumatary 0409012WL035433 Aghonshri Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394479 MISS AGHONSHRI BASUMATARY ()
34 SAKOMATHA AS-09-012-003-008/55232
() 		0409012000NRG24230920230360440 23/09/2023 Pod Daimari 0409012WL035433 Pod Daimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394539 MR POD DOIMARI ()
35 SAKOMATHA AS-09-012-003-008/55235
() 		0409012000NRG24230920230360441 23/09/2023 Susonto Basumatary 0409012WL035433 Susonto Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394513 MR SUSONTO BASUMATARY ()
36 SAKOMATHA AS-09-012-003-008/55238
() 		0409012000NRG24230920230360443 23/09/2023 Joysri Boro 0409012WL035433 Joysri Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394541 MRS JOYSRI BORO ()
37 SAKOMATHA AS-09-012-003-008/55243
() 		0409012000NRG24230920230360445 23/09/2023 Nijamashri Swargiyari 0409012WL035433 Nijamashri Swargiyari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394514 MRS NIJAMASHRI SWARGIYARI ()
38 SAKOMATHA AS-09-012-003-008/55382
() 		0409012000NRG24230920230360447 23/09/2023 Khatef Basumatary 0409012WL035433 Khatef Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394542 MRS KHATEF BASUMATARY ()
39 SAKOMATHA AS-09-012-003-008/55784
() 		0409012000NRG24230920230360448 23/09/2023 Meera Basumatary 0409012WL035433 Meera Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394544 MRS MEERA BASUMATARY ()
40 SAKOMATHA AS-09-012-003-008/55786
() 		0409012000NRG24230920230360449 23/09/2023 Maheshwar Mahilari 0409012WL035433 Maheshwar Mahilari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394543 MR MAHESHWAR MAHILARI ()
41 SAKOMATHA AS-09-012-003-009/54934
() 		0409012000NRG24230920230360450 23/09/2023 Rabi Swargiary 0409012WL035433 Rabi Swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394461 MR RABI SWARGIARY LTI ()
42 SAKOMATHA AS-09-012-003-009/54991
() 		0409012000NRG24230920230360453 23/09/2023 Daju Boro 0409012WL035433 Daju Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394503 MRS DAJU BORO ()
43 SAKOMATHA AS-09-012-003-009/54995
() 		0409012000NRG24230920230360455 23/09/2023 Athen Basumatary 0409012WL035433 Athen Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394474 MR ATHEN BASUMATARY ()
44 SAKOMATHA AS-09-012-003-009/55003
() 		0409012000NRG24230920230360456 23/09/2023 Milan Basumatary 0409012WL035433 Milan Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394460 MR MILAN BASUMATARY ()
45 SAKOMATHA AS-09-012-003-009/55027
() 		0409012000NRG24230920230360457 23/09/2023 Anjima Basumatary 0409012WL035433 Anjima Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394532 MISS ANJIMA BASUMATARY ()
46 SAKOMATHA AS-09-012-003-009/55029
() 		0409012000NRG24230920230360458 23/09/2023 Ringkhang Boro 0409012WL035433 Ringkhang Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394477 MR RINGKHANG BORO ()
47 SAKOMATHA AS-09-012-003-009/55031
() 		0409012000NRG24230920230360459 23/09/2023 Chubati Basumatary 0409012WL035433 Chubati Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394527 MRS CHUBATI BASUMATARY ()
48 SAKOMATHA AS-09-012-003-009/55033
() 		0409012000NRG24230920230360460 23/09/2023 Anjalu Goyary 0409012WL035433 Anjalu Goyary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394476 MR ANJALU GOYARY ()
49 SAKOMATHA AS-09-012-003-009/55034
() 		0409012000NRG24230920230360461 23/09/2023 Jonmoni Narzary 0409012WL035433 Jonmoni Narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394531 MRS JONMONI NARZARI ()
50 SAKOMATHA AS-09-012-003-009/55036
() 		0409012000NRG24230920230360462 23/09/2023 Moinali Boro 0409012WL035433 Moinali Boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394526 MRS MOINALI BORO ()
51 SAKOMATHA AS-09-012-003-009/55039
() 		0409012000NRG24230920230360463 23/09/2023 Dipali Basumatary 0409012WL035433 Dipali Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394530 MISS DIPALI BASUMATARY ()
52 SAKOMATHA AS-09-012-003-009/55040
() 		0409012000NRG24230920230360464 23/09/2023 Binaj Basumatary 0409012WL035433 Binaj Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394528 MR BINAJ BASUMATARY ()
53 SAKOMATHA AS-09-012-003-009/55043
() 		0409012000NRG24230920230360465 23/09/2023 Rita Wary 0409012WL035433 Rita Wary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394505 MRS RITA WARY ()
54 SAKOMATHA AS-09-012-003-009/55044
() 		0409012000NRG24230920230360466 23/09/2023 Boisagi Basumatary 0409012WL035433 Boisagi Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394529 MRS BOISAGI BASUMATARY ()
55 SAKOMATHA AS-09-012-003-009/55046
() 		0409012000NRG24230920230360468 23/09/2023 Rwimali Basumatary 0409012WL035433 Rwimali Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394510 MRS RWIMALI BASUMATARY ()
56 SAKOMATHA AS-09-012-003-009/55054
() 		0409012000NRG24230920230360472 23/09/2023 Tuhita goyary 0409012WL035433 Tuhita goyary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394538 MRS TUHITA GOYARY ()
57 SAKOMATHA AS-09-012-003-009/55055
() 		0409012000NRG24230920230360473 23/09/2023 Thubshi Goyary 0409012WL035433 Thubshi Goyary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394533 MRS THUBSHI GOYARI ()
58 SAKOMATHA AS-09-012-003-009/55057
() 		0409012000NRG24230920230360474 23/09/2023 Sonati Basumatary 0409012WL035433 Sonati Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394536 MRS SONATI BASUMATARY ()
59 SAKOMATHA AS-09-012-003-009/55059
() 		0409012000NRG24230920230360475 23/09/2023 Sunila Basumatary 0409012WL035433 Sunila Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394534 MRS SUNILA BASUMATARY ()
60 SAKOMATHA AS-09-012-003-009/55061
() 		0409012000NRG24230920230360477 23/09/2023 Makhushri Swargiary 0409012WL035433 Makhushri Swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394508 MRS MAKHUSHRI SWARGIARY ()
61 SAKOMATHA AS-09-012-003-009/55062
() 		0409012000NRG24230920230360478 23/09/2023 Ranjita Mochahary 0409012WL035433 Ranjita Mochahary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394509 MRS RANJITA MOCHAHARI ()
62 SAKOMATHA AS-09-012-003-009/55068
() 		0409012000NRG24230920230360481 23/09/2023 Nijira Basumatary 0409012WL035433 Nijira Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394506 MISS NIJIRA BASUMATARY ()
63 SAKOMATHA AS-09-012-003-009/55073
() 		0409012000NRG24230920230360483 23/09/2023 Apashri Basumatary 0409012WL035433 Apashri Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394507 MRS APASHRI BASUMATARY ()
64 SAKOMATHA AS-09-012-003-009/55074
() 		0409012000NRG24230920230360484 23/09/2023 Bonita Basumatary 0409012WL035433 Bonita Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394535 MRS BONITA BASUMATARY ()
65 SAKOMATHA AS-09-012-003-009/55078
() 		0409012000NRG24230920230360486 23/09/2023 Monika Basumatary 0409012WL035433 Monika Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394537 MRS MONIKA BASUMATARY ()
66 SAKOMATHA AS-09-012-003-011/542558
() 		0409012000NRG24230920230360488 23/09/2023 bimala gayari 0409012WL035433 bimala gayari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394502 MRS BIMALA GAYARI ()
67 SAKOMATHA AS-09-012-003-011/542564
() 		0409012000NRG24230920230360490 23/09/2023 chuchila basumatary 0409012WL035433 chuchila basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394524 MRS CHUCHILA BASUMATARY ()
68 SAKOMATHA AS-09-012-003-011/54356
() 		0409012000NRG24230920230360493 23/09/2023 rongjali basumatary 0409012WL035433 rongjali basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394459 MS RONGJALI BASUMATARY ()
69 SAKOMATHA AS-09-012-003-011/54358
() 		0409012000NRG24230920230360495 23/09/2023 anila daimary 0409012WL035433 anila daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394518 MRS ANILA DAIMARY ()
70 SAKOMATHA AS-09-012-003-011/54385
() 		0409012000NRG24230920230360498 23/09/2023 renu doimari 0409012WL035433 renu doimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394473 MRS RENU DOIMARI ()
71 SAKOMATHA AS-09-012-003-011/54386
() 		0409012000NRG24230920230360499 23/09/2023 dularai narzary 0409012WL035433 dularai narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394522 MRS DULARAI NARZARY ()
72 SAKOMATHA AS-09-012-003-011/54388
() 		0409012000NRG24230920230360501 23/09/2023 danda basumatary 0409012WL035433 danda basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394521 MR DANDA BASUMATARY ()
73 SAKOMATHA AS-09-012-003-011/54390
() 		0409012000NRG24230920230360504 23/09/2023 manamati daimary 0409012WL035433 manamati daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394495 MRS MANAMATI DAIMARY ()
74 SAKOMATHA AS-09-012-003-011/54393
() 		0409012000NRG24230920230360506 23/09/2023 urkhila basumatary 0409012WL035433 urkhila basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394499 MRS URKHILA BASUMATARY ()
75 SAKOMATHA AS-09-012-003-011/54394
() 		0409012000NRG24230920230360507 23/09/2023 didwmsa swargiary 0409012WL035433 didwmsa swargiary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394520 MS DIDWMSA SWARGIARY ()
76 SAKOMATHA AS-09-012-003-011/54395
() 		0409012000NRG24230920230360508 23/09/2023 pahashri ichlari 0409012WL035433 pahashri ichlari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394469 MRS PAHASHRI ICHLARI ()
77 SAKOMATHA AS-09-012-003-011/54397
() 		0409012000NRG24230920230360510 23/09/2023 angali basumatary 0409012WL035433 angali basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394470 MRS ANGALI BASUMATARY ()
78 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24230920230360512 23/09/2023 Bimala Mahilari 0409012WL035433 Bimala Mahilari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394475 MRS BIMALA MAHILARI ()
79 SAKOMATHA AS-09-012-003-011/54398
() 		0409012000NRG24230920230360511 23/09/2023 raja mohilary 0409012WL035433 raja mohilary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394519 MR RAJA MOHILARY ()
80 SAKOMATHA AS-09-012-003-011/54399
() 		0409012000NRG24230920230360513 23/09/2023 sunita boro 0409012WL035433 sunita boro 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394494 MRS SUNITA BORO ()
81 SAKOMATHA AS-09-012-003-011/54400
() 		0409012000NRG24230920230360514 23/09/2023 pradip narzary 0409012WL035433 pradip narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394498 MR PRADIP NARZARY ()
82 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24230920230360518 23/09/2023 jaro basumatary 0409012WL035433 jaro basumatary 00415 SBIN0012972 2380 2380 Processed 11/11/2023 7409394472 MRS JARO BASUMATARY ()
83 SAKOMATHA AS-09-012-003-011/54404
() 		0409012000NRG24230920230360519 23/09/2023 Rupalal Basumatary 0409012WL035433 Rupalal Basumatary 00415 SBIN0012972 1904 1904 Processed 11/11/2023 7409394525 MR RUPALAL BASUMATARY ()
84 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24230920230360520 23/09/2023 maina basumatary 0409012WL035433 maina basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394493 MRS MAINA BASUMATARY ()
85 SAKOMATHA AS-09-012-003-011/54405
() 		0409012000NRG24230920230360521 23/09/2023 Ramachandra Basumatary 0409012WL035433 Ramachandra Basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394504 MR RAMACHANDRA BASUMATARY ()
86 SAKOMATHA AS-09-012-003-011/54410
() 		0409012000NRG24230920230360526 23/09/2023 ladri narzary 0409012WL035433 ladri narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394501 MRS LADRI NARZARY ()
87 SAKOMATHA AS-09-012-003-011/54411
() 		0409012000NRG24230920230360527 23/09/2023 kuchum doimari 0409012WL035433 kuchum doimari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394496 MRS KUCHUM DOIMARI ()
88 SAKOMATHA AS-09-012-003-011/54412
() 		0409012000NRG24230920230360528 23/09/2023 ranjit narzary 0409012WL035433 ranjit narzary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394471 MR RANJIT NARZARY ()
89 SAKOMATHA AS-09-012-003-011/54413
() 		0409012000NRG24230920230360529 23/09/2023 jinima doimary 0409012WL035433 jinima doimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394500 MRS JINIMA DOIMARI ()
90 SAKOMATHA AS-09-012-003-011/54415
() 		0409012000NRG24230920230360530 23/09/2023 tapan basumatary 0409012WL035433 tapan basumatary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394497 MR TAPAN BASUMATARY ()
91 SAKOMATHA AS-09-012-003-011/8002
() 		0409012000NRG24230920230360534 23/09/2023 lachit goyari 0409012WL035433 lachit goyari 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394462 MR LACHIT GOYARI ()
92 SAKOMATHA AS-09-012-003-011/8098
() 		0409012000NRG24230920230360536 23/09/2023 Birkhang Daimary 0409012WL035433 Birkhang Daimary 00415 SBIN0012972 2856 2856 Processed 11/11/2023 7409394463 MR BIRKHANG DWIMARY ()
SubTotal 244188 244188
Total 261324 261324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_230923FTO_155771 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 8568
2 SAKOMATHA AS0409012_230923FTO_155771 State Bank of India SBIN0009141 BISWANATH GHAT 5712
3 SAKOMATHA AS0409012_230923FTO_155771 State Bank of India SBIN0009142 RANGACHAKUA 2856
4 SAKOMATHA AS0409012_230923FTO_155771 State Bank of India SBIN0012972 SOOTEA 244188

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