Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:44 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_151023APB_FTO_172478
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-09-012-003-002/19509
() 		0409012000NRG24151020230406257 15/10/2023 archona timungpi 0409012WL039182 archona timungpi 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616785450 ARCHONA TIMUNGPI W/O PUNARAM ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-003-004/18661
() 		0409012000NRG24151020230406265 15/10/2023 gita hanchepi 0409012WL039182 gita hanchepi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785455 GITA HANCHEPI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-003-004/24074
() 		0409012000NRG24151020230406266 15/10/2023 Dimi Rongpipi 0409012WL039182 Dimi Rongpipi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785469 MRS DIMI RONGPIPI STATE BANK OF INDIA(508548)
4 SAKOMATHA AS-09-012-003-004/2412669
() 		0409012000NRG24151020230406272 15/10/2023 kajor teronpi 0409012WL039182 kajor teronpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785486 KAJOR TERONPI ASSAM GRAMIN VIKASH BANK(607064)
5 SAKOMATHA AS-09-012-003-004/24130
() 		0409012000NRG24151020230406273 15/10/2023 Sarsing Hanche 0409012WL039182 Sarsing Hanche 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785457 SARSING HANCHE ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-003-004/4997
() 		0409012000NRG24151020230406281 15/10/2023 pritisha terangpi 0409012WL039182 pritisha terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785489 PRITISHA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-003-005/24013
() 		0409012000NRG24151020230406286 15/10/2023 tara tisopi 0409012WL039182 tara tisopi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785473 TARA TISOPI W/O CHENIRAM ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-003-005/24193
() 		0409012000NRG24151020230406287 15/10/2023 Homsira Teronpi 0409012WL039182 Homsira Teronpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785479 Homsira Teronpi FINO PAYMENTS BANK LTD(608001)
9 SAKOMATHA AS-09-012-003-005/243
() 		0409012000NRG24151020230406288 15/10/2023 manai teronpi 0409012WL039182 manai teronpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785474 MANAI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
10 SAKOMATHA AS-09-012-003-005/3251
() 		0409012000NRG24151020230406289 15/10/2023 Bijen Hanse 0409012WL039182 Bijen Hanse 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785493 BIJEN HANSE ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-003-005/3254
() 		0409012000NRG24151020230406292 15/10/2023 Mina Beypi 0409012WL039182 Mina Beypi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785436 MINA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-003-005/3255
() 		0409012000NRG24151020230406293 15/10/2023 Mira Beypi 0409012WL039182 Mira Beypi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785484 MIRA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
13 SAKOMATHA AS-09-012-003-008/19510
() 		0409012000NRG24151020230406308 15/10/2023 basa taro 0409012WL039182 basa taro 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785461 BASA TAROPI W/O LANG ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-003-008/2034
() 		0409012000NRG24151020230406309 15/10/2023 sadari ronghangpi 0409012WL039182 sadari ronghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785431 SADORI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
15 SAKOMATHA AS-09-012-003-008/2359
() 		0409012000NRG24151020230406310 15/10/2023 kajed tokbipi 0409012WL039182 kajed tokbipi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785485 KAJED TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-003-008/2486
() 		0409012000NRG24151020230406311 15/10/2023 Bastav Terang 0409012WL039182 Bastav Terang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785475 BASTAB TERANG ASSAM GRAMIN VIKASH BANK(607064)
17 SAKOMATHA AS-09-012-003-008/2536
() 		0409012000NRG24151020230406315 15/10/2023 Sabita Beypi 0409012WL039182 Sabita Beypi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785456 SABITA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
18 SAKOMATHA AS-09-012-003-008/2900
() 		0409012000NRG24151020230406316 15/10/2023 Mishma Terangpi 0409012WL039182 Mishma Terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785466 MISHMA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
19 SAKOMATHA AS-09-012-003-008/2901
() 		0409012000NRG24151020230406317 15/10/2023 cheniram terang 0409012WL039182 cheniram terang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785423 SENI RAM TERANG ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-003-009/1723
() 		0409012000NRG24151020230406329 15/10/2023 Anita Hanse 0409012WL039182 Anita Hanse 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785442 KAMITA HANSEPI UCO BANK(607066)
21 SAKOMATHA AS-09-012-003-009/1764
() 		0409012000NRG24151020230406332 15/10/2023 Dalim Bey 0409012WL039182 Dalim Bey 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785438 DALIM BEY ASSAM GRAMIN VIKASH BANK(607064)
22 SAKOMATHA AS-09-012-003-010/1820
() 		0409012000NRG24151020230406340 15/10/2023 Sumit Teron 0409012WL039182 Sumit Teron 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785439 SUMIT TERON ASSAM GRAMIN VIKASH BANK(607064)
23 SAKOMATHA AS-09-012-003-010/1836
() 		0409012000NRG24151020230406341 15/10/2023 Baneswar Terang 0409012WL039182 Baneswar Terang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785445 BANESWAR TERANG S/O ANGJAK ASSAM GRAMIN VIKASH BANK(607064)
24 SAKOMATHA AS-09-012-003-010/18369
() 		0409012000NRG24151020230406342 15/10/2023 amor teranng 0409012WL039182 amor teranng 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785447 AMAR TERANG S/O KHAGEN ASSAM GRAMIN VIKASH BANK(607064)
25 SAKOMATHA AS-09-012-003-010/18414
() 		0409012000NRG24151020230406344 15/10/2023 monjir terangpi 0409012WL039182 monjir terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785477 Manjir Terangpi FINO PAYMENTS BANK LTD(608001)
26 SAKOMATHA AS-09-012-003-010/1918
() 		0409012000NRG24151020230406347 15/10/2023 David Terang 0409012WL039182 David Terang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785492 DAVID TERANG ASSAM GRAMIN VIKASH BANK(607064)
27 SAKOMATHA AS-09-012-003-010/1990
() 		0409012000NRG24151020230406349 15/10/2023 kawe tissopi 0409012WL039182 kawe tissopi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785430 KAWE TISSOPI ASSAM GRAMIN VIKASH BANK(607064)
28 SAKOMATHA AS-09-012-003-010/1991
() 		0409012000NRG24151020230406350 15/10/2023 Mongalshing Kro 0409012WL039182 Mongalshing Kro 00029 PUNB0RRBAGB 1190 1190 Rejected 14/12/2023 8616785462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAKOMATHA AS-09-012-003-010/2046
() 		0409012000NRG24151020230406352 15/10/2023 Parishmita Beypi 0409012WL039182 Parishmita Beypi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785452 Parishmita Beypi FINO PAYMENTS BANK LTD(608001)
30 SAKOMATHA AS-09-012-003-010/2081
() 		0409012000NRG24151020230406354 15/10/2023 lipi terangpi 0409012WL039182 lipi terangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785491 LIPI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
31 SAKOMATHA AS-09-012-003-010/2081
() 		0409012000NRG24151020230406353 15/10/2023 Mina Ingtipi 0409012WL039182 Mina Ingtipi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785446 MINA ENGTIPI W/O BANESWAR TERANG ASSAM GRAMIN VIKASH BANK(607064)
32 SAKOMATHA AS-09-012-003-010/2082
() 		0409012000NRG24151020230406355 15/10/2023 Aiti Ronghangpi 0409012WL039182 Aiti Ronghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785435 AITI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
33 SAKOMATHA AS-09-012-003-010/2154
() 		0409012000NRG24151020230406356 15/10/2023 Maniram Tokbi 0409012WL039182 Maniram Tokbi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785465 MANIRAM TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAKOMATHA AS-09-012-003-010/2172
() 		0409012000NRG24151020230406357 15/10/2023 Nirala Ranghangpi 0409012WL039182 Nirala Ranghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785459 NIROLA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
35 SAKOMATHA AS-09-012-003-010/2184
() 		0409012000NRG24151020230406361 15/10/2023 Dijen Ronghang 0409012WL039182 Dijen Ronghang 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785424 DIJEN RANGHANG ASSAM GRAMIN VIKASH BANK(607064)
36 SAKOMATHA AS-09-012-003-010/2337
() 		0409012000NRG24151020230406363 15/10/2023 Manju Rongpipi 0409012WL039182 Manju Rongpipi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785458 MONJU RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
37 SAKOMATHA AS-09-012-003-010/2369
() 		0409012000NRG24151020230406364 15/10/2023 Dharitri Ronghangpi 0409012WL039182 Dharitri Ronghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785470 DHARITRI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
38 SAKOMATHA AS-09-012-003-010/24044
() 		0409012000NRG24151020230406365 15/10/2023 Bidarsing sengnar 0409012WL039182 Bidarsing sengnar 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785454 BIDARSING SENDNAR W/O JABERA ASSAM GRAMIN VIKASH BANK(607064)
39 SAKOMATHA AS-09-012-003-010/24044
() 		0409012000NRG24151020230406366 15/10/2023 Shanti Ronghangpi 0409012WL039182 Shanti Ronghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785482 SHANTI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
40 SAKOMATHA AS-09-012-003-010/24048
() 		0409012000NRG24151020230406367 15/10/2023 Panjuli ronghangpi 0409012WL039182 Panjuli ronghangpi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785437 PANJULI RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
41 SAKOMATHA AS-09-012-003-010/40207
() 		0409012000NRG24151020230406378 15/10/2023 janaki hansepi 0409012WL039182 janaki hansepi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785494 JANAKI HANSEPI ASSAM GRAMIN VIKASH BANK(607064)
42 SAKOMATHA AS-09-012-003-010/40231
() 		0409012000NRG24151020230406381 15/10/2023 jina ingtipi 0409012WL039182 jina ingtipi 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616785480 JINA INGTIPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49266 49266
43 SAKOMATHA AS-09-012-003-003/5060
() 		0409012000NRG24151020230406263 15/10/2023 Sumi Beypi 0409012WL039182 Sumi Beypi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785496 SUMI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
44 SAKOMATHA AS-09-012-003-003/54486
() 		0409012000NRG24151020230406264 15/10/2023 rumi beypi 0409012WL039182 rumi beypi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785472 Rumi Beypi FINO PAYMENTS BANK LTD(608001)
45 SAKOMATHA AS-09-012-003-004/24080
() 		0409012000NRG24151020230406267 15/10/2023 Bila Taropi 0409012WL039182 Bila Taropi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785449 BILA TAROPI D/O PANIRAM TARO ASSAM GRAMIN VIKASH BANK(607064)
46 SAKOMATHA AS-09-012-003-004/24087
() 		0409012000NRG24151020230406269 15/10/2023 Aina Rangpipi 0409012WL039182 Aina Rangpipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785433 AINA RANGPIPI W/O BHIRAM ASSAM GRAMIN VIKASH BANK(607064)
47 SAKOMATHA AS-09-012-003-004/24117
() 		0409012000NRG24151020230406271 15/10/2023 There Timongpi 0409012WL039182 There Timongpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785453 THERE TIMONGPI W/O BAJANG ASSAM GRAMIN VIKASH BANK(607064)
48 SAKOMATHA AS-09-012-003-004/3295
() 		0409012000NRG24151020230406274 15/10/2023 meniki orang 0409012WL039182 meniki orang 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785495 MENIKI ORANG ASSAM GRAMIN VIKASH BANK(607064)
49 SAKOMATHA AS-09-012-003-004/40143
() 		0409012000NRG24151020230406276 15/10/2023 chachila timungpi 0409012WL039182 chachila timungpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785441 CHACHILA TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
50 SAKOMATHA AS-09-012-003-004/40177
() 		0409012000NRG24151020230406279 15/10/2023 ajen hanse 0409012WL039182 ajen hanse 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785432 Ajen Hanche FINO PAYMENTS BANK LTD(608001)
51 SAKOMATHA AS-09-012-003-005/225
() 		0409012000NRG24151020230406283 15/10/2023 Kajek Taropi 0409012WL039182 Kajek Taropi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785448 KAJEK TAROPI C/O LONGKESWAR ASSAM GRAMIN VIKASH BANK(607064)
52 SAKOMATHA AS-09-012-003-005/24012
() 		0409012000NRG24151020230406284 15/10/2023 sakhina engtipi 0409012WL039182 sakhina engtipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785488 SAKHINA ENGTIPI ASSAM GRAMIN VIKASH BANK(607064)
53 SAKOMATHA AS-09-012-003-008/12974
() 		0409012000NRG24151020230406306 15/10/2023 Rupali Beypi 0409012WL039182 Rupali Beypi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785490 RUPALI BEYPI ASSAM GRAMIN VIKASH BANK(607064)
54 SAKOMATHA AS-09-012-003-008/19042
() 		0409012000NRG24151020230406307 15/10/2023 Amrita Terangpi 0409012WL039182 Amrita Terangpi 00029 UTBI0RRBAGB 1190 1190 Rejected 14/12/2023 8616785487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SAKOMATHA AS-09-012-003-008/25
() 		0409012000NRG24151020230406312 15/10/2023 Mikri Teronpi 0409012WL039182 Mikri Teronpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785483 MIKRI TERONGPI ASSAM GRAMIN VIKASH BANK(607064)
56 SAKOMATHA AS-09-012-003-008/2524
() 		0409012000NRG24151020230406314 15/10/2023 Baby Kropi 0409012WL039182 Baby Kropi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785460 BIBI KRO PI ASSAM GRAMIN VIKASH BANK(607064)
57 SAKOMATHA AS-09-012-003-009/1734
() 		0409012000NRG24151020230406331 15/10/2023 Bonita Terangpi 0409012WL039182 Bonita Terangpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785467 MISS BONITA TERANGPI STATE BANK OF INDIA(508548)
58 SAKOMATHA AS-09-012-003-009/1774
() 		0409012000NRG24151020230406333 15/10/2023 Dhaniram Engti 0409012WL039182 Dhaniram Engti 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785440 Dhaniram Ingti FINO PAYMENTS BANK LTD(608001)
59 SAKOMATHA AS-09-012-003-009/1783-A
() 		0409012000NRG24151020230406334 15/10/2023 Mr. Ranjit Daimary 0409012WL039182 Mr. Ranjit Daimary 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785444 RANJIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAKOMATHA AS-09-012-003-010/18413
() 		0409012000NRG24151020230406343 15/10/2023 jina takbipi 0409012WL039182 jina takbipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785451 JINA TOKBIPI W/O KAMAL ASSAM GRAMIN VIKASH BANK(607064)
61 SAKOMATHA AS-09-012-003-010/2177
() 		0409012000NRG24151020230406358 15/10/2023 Dactor Bey 0409012WL039182 Dactor Bey 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785434 DAKTAR BEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAKOMATHA AS-09-012-003-010/2181
() 		0409012000NRG24151020230406360 15/10/2023 Bhanti Terangpi 0409012WL039182 Bhanti Terangpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785471 BHANTI TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
63 SAKOMATHA AS-09-012-003-010/241259
() 		0409012000NRG24151020230406369 15/10/2023 Jina Terangpi 0409012WL039182 Jina Terangpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785476 JINA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
64 SAKOMATHA AS-09-012-003-010/241259
() 		0409012000NRG24151020230406368 15/10/2023 Montimai Engtipi 0409012WL039182 Montimai Engtipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785464 Montimai Engtipi FINO PAYMENTS BANK LTD(608001)
65 SAKOMATHA AS-09-012-003-010/241262
() 		0409012000NRG24151020230406373 15/10/2023 Kalpana Beypi 0409012WL039182 Kalpana Beypi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785443 KALPANA BEYPI ASSAM GRAMIN VIKASH BANK(607064)
66 SAKOMATHA AS-09-012-003-010/40209
() 		0409012000NRG24151020230406380 15/10/2023 rohima katharpi 0409012WL039182 rohima katharpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785481 ROHIMA KATHARPI CO BIRAM ASSAM GRAMIN VIKASH BANK(607064)
67 SAKOMATHA AS-09-012-003-010/40253
() 		0409012000NRG24151020230406385 15/10/2023 amphu timungpi 0409012WL039182 amphu timungpi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785497 AMPHU TIMUNGPI ASSAM GRAMIN VIKASH BANK(607064)
68 SAKOMATHA AS-09-012-003-010/54579
() 		0409012000NRG24151020230406389 15/10/2023 Homsira Tokbipi 0409012WL039182 Homsira Tokbipi 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785498 HOMSIRA TOKBIPI ASSAM GRAMIN VIKASH BANK(607064)
69 SAKOMATHA AS-09-012-003-010/8264
() 		0409012000NRG24151020230406390 15/10/2023 jogeswar terang 0409012WL039182 jogeswar terang 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616785478 JOGESWAR TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32130 32130
70 SAKOMATHA AS-09-012-003-004/4997
() 		0409012000NRG24151020230406280 15/10/2023 Amrit Terang 0409012WL039182 Amrit Terang 00176 IDIB000B196 1190 1190 Processed 14/12/2023 8616785463 Amrit Terang FINO PAYMENTS BANK LTD(608001)
71 SAKOMATHA AS-09-012-003-010/5260
() 		0409012000NRG24151020230406386 15/10/2023 Diptika Terangpi 0409012WL039182 Diptika Terangpi 00176 IDIB000B196 1190 1190 Processed 14/12/2023 8616785468 DIPTIKA TERANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
72 SAKOMATHA AS-09-012-003-004/40140
() 		0409012000NRG24151020230406275 15/10/2023 mr. bijit ronghang 0409012WL039182 mr. bijit ronghang 00415 SBIN0002026 1190 1190 Processed 14/12/2023 8616785416 BIJIT RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAKOMATHA AS-09-012-003-008/54607
() 		0409012000NRG24151020230406322 15/10/2023 Aditya Timung 0409012WL039182 Aditya Timung 00415 SBIN0002026 1190 1190 Processed 14/12/2023 8616785428 ADITYA TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAKOMATHA AS-09-012-003-008/55166
() 		0409012000NRG24151020230406326 15/10/2023 Christina Ronghangpi 0409012WL039182 Christina Ronghangpi 00415 SBIN0002026 1190 1190 Processed 14/12/2023 8616785422 KRISTINA RONGHANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
75 SAKOMATHA AS-09-012-003-008/54608
() 		0409012000NRG24151020230406324 15/10/2023 Priyanka Engtipi 0409012WL039182 Priyanka Engtipi 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616785417 Priyanka Engtipi FINO PAYMENTS BANK LTD(608001)
76 SAKOMATHA AS-09-012-003-010/1990
() 		0409012000NRG24151020230406348 15/10/2023 Surajit Terang 0409012WL039182 Surajit Terang 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616785421 SURAJIT TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAKOMATHA AS-09-012-003-010/2180
() 		0409012000NRG24151020230406359 15/10/2023 Dipti Terangpi 0409012WL039182 Dipti Terangpi 00415 SBIN0012972 1190 1190 Rejected 14/12/2023 8616785415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SAKOMATHA AS-09-012-003-010/241261
() 		0409012000NRG24151020230406372 15/10/2023 nawajit ronghang 0409012WL039182 nawajit ronghang 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616785429 NAWAJIT RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
79 SAKOMATHA AS-09-012-003-009/5108
() 		0409012000NRG24151020230406337 15/10/2023 wilton terang 0409012WL039182 wilton terang 00462 UCBA0000419 1190 1190 Processed 14/12/2023 8616785407 MR WILTON TERANG STATE BANK OF INDIA(508548)
SubTotal 1190 1190
80 SAKOMATHA AS-09-012-003-007/4888
() 		0409012000NRG24151020230406305 15/10/2023 Lachit Hanchey 0409012WL039182 Lachit Hanchey 00688 FINO0000001 1190 1190 Processed 14/12/2023 8616785409 Lachit Hanchey FINO PAYMENTS BANK LTD(608001)
81 SAKOMATHA AS-09-012-003-010/5261
() 		0409012000NRG24151020230406387 15/10/2023 Sameer Engti 0409012WL039182 Sameer Engti 00688 FINO0000001 1190 1190 Processed 14/12/2023 8616785412 Sameer Engti FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
82 SAKOMATHA AS-09-012-003-003/1340
() 		0409012000NRG24151020230406261 15/10/2023 Anita Terangpi 0409012WL039182 Anita Terangpi 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785414 Anita Terangpi FINO PAYMENTS BANK LTD(608001)
83 SAKOMATHA AS-09-012-003-005/3256
() 		0409012000NRG24151020230406294 15/10/2023 Prajen Teranga 0409012WL039182 Prajen Teranga 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785413 Prajen Teranga FINO PAYMENTS BANK LTD(608001)
84 SAKOMATHA AS-09-012-003-006/3672
() 		0409012000NRG24151020230406297 15/10/2023 Sahil Kathar 0409012WL039182 Sahil Kathar 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785410 Sahil Kathar FINO PAYMENTS BANK LTD(608001)
85 SAKOMATHA AS-09-012-003-006/3675
() 		0409012000NRG24151020230406298 15/10/2023 Shiva Kathar 0409012WL039182 Shiva Kathar 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785408 Shiva Kathar FINO PAYMENTS BANK LTD(608001)
86 SAKOMATHA AS-09-012-003-006/4779
() 		0409012000NRG24151020230406299 15/10/2023 Anjit Rongpi 0409012WL039182 Anjit Rongpi 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785426 Anjit Rongpi FINO PAYMENTS BANK LTD(608001)
87 SAKOMATHA AS-09-012-003-006/4881
() 		0409012000NRG24151020230406300 15/10/2023 Dokaram Teron 0409012WL039182 Dokaram Teron 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785425 Dokaram Teron FINO PAYMENTS BANK LTD(608001)
88 SAKOMATHA AS-09-012-003-007/3678
() 		0409012000NRG24151020230406303 15/10/2023 Diganta Terang 0409012WL039182 Diganta Terang 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785419 Diganta Terang FINO PAYMENTS BANK LTD(608001)
89 SAKOMATHA AS-09-012-003-007/4884
() 		0409012000NRG24151020230406304 15/10/2023 Anuram Rongpi 0409012WL039182 Anuram Rongpi 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785427 Anuram Rongpi FINO PAYMENTS BANK LTD(608001)
90 SAKOMATHA AS-09-012-003-008/3655
() 		0409012000NRG24151020230406318 15/10/2023 Basapi Rangpipi 0409012WL039182 Basapi Rangpipi 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785420 Basapi Rangpipi FINO PAYMENTS BANK LTD(608001)
91 SAKOMATHA AS-09-012-003-008/55423
() 		0409012000NRG24151020230406328 15/10/2023 Dimi Hansepi 0409012WL039182 Dimi Hansepi 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785411 Dimi Hansepi FINO PAYMENTS BANK LTD(608001)
92 SAKOMATHA AS-09-012-003-010/3686
() 		0409012000NRG24151020230406376 15/10/2023 Daktar Timung 0409012WL039182 Daktar Timung 00688 FINO0001001 1190 1190 Processed 14/12/2023 8616785418 Daktar Timung FINO PAYMENTS BANK LTD(608001)
SubTotal 13090 13090
Total 108766 108766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_151023APB_FTO_172478 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 49266
2 SAKOMATHA AS0409012_151023APB_FTO_172478 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 30940
3 SAKOMATHA AS0409012_151023APB_FTO_172478 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 1190
4 SAKOMATHA AS0409012_151023APB_FTO_172478 Indian Bank IDIB000B196 BISWANATH CHARIALI 2380
5 SAKOMATHA AS0409012_151023APB_FTO_172478 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
6 SAKOMATHA AS0409012_151023APB_FTO_172478 State Bank of India SBIN0012972 SOOTEA 4760
7 SAKOMATHA AS0409012_151023APB_FTO_172478 UCO Bank UCBA0000419 CHARALI 1190
8 SAKOMATHA AS0409012_151023APB_FTO_172478 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380
9 SAKOMATHA AS0409012_151023APB_FTO_172478 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13090

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