Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:24 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165603
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 MURKONGSELEK AS-11-002-016-005/120
(Simen Chapori) 		0411002000NRG24051020230369108 06/10/2023 Jamunamoni Doley 0411002WL028757 Jamunamoni Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236023 Jamunamoni Doley ()
2 MURKONGSELEK AS-11-002-016-005/143
(Simen Chapori) 		0411002000NRG24051020230369109 06/10/2023 Medhini Doley 0411002WL028757 Medhini Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236018 Medhini Doley ()
3 MURKONGSELEK AS-11-002-016-005/90
(Simen Chapori) 		0411002000NRG24051020230369112 06/10/2023 Lakhyajit Doley 0411002WL028757 Lakhyajit Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236020 Lakhyajit Doley ()
4 MURKONGSELEK AS-11-002-016-005/92
(Simen Chapori) 		0411002000NRG24051020230369113 06/10/2023 Ruyum Doley 0411002WL028757 Ruyum Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236019 Ruyum Doley ()
5 MURKONGSELEK AS-11-002-016-006/100
(Simen Chapori) 		0411002000NRG24051020230369114 06/10/2023 Bogoban Malah 0411002WL028757 Bogoban Malah 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236017 Bogoban Malah ()
6 MURKONGSELEK AS-11-002-016-006/26
(Simen Chapori) 		0411002000NRG24051020230369118 06/10/2023 Sunita Malah 0411002WL028757 Sunita Malah 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236016 Sunita Malah ()
7 MURKONGSELEK AS-11-002-016-006/521
(Simen Chapori) 		0411002000NRG24051020230369119 06/10/2023 Bhabanath Yadav 0411002WL028757 Bhabanath Yadav 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236012 Bhabanath Yadav ()
8 MURKONGSELEK AS-11-002-016-006/522
(Simen Chapori) 		0411002000NRG24051020230369120 06/10/2023 Rita Devi 0411002WL028757 Rita Devi 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236013 Rita Devi ()
9 MURKONGSELEK AS-11-002-016-006/523
(Simen Chapori) 		0411002000NRG24051020230369121 06/10/2023 Moina.Charah 0411002WL028757 Moina.Charah 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236015 Moina.Charah ()
10 MURKONGSELEK AS-11-002-016-007/197
(Simen Chapori) 		0411002000NRG24051020230369124 06/10/2023 Umesh Daimari 0411002WL028757 Umesh Daimari 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236009 Umesh Daimari ()
11 MURKONGSELEK AS-11-002-016-014/18468
(Simen Chapori) 		0411002000NRG24051020230369188 06/10/2023 Hemen Sing 0411002WL028757 Hemen Sing 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236011 Hemen Sing ()
12 MURKONGSELEK AS-11-002-016-014/18469
(Simen Chapori) 		0411002000NRG24051020230369189 06/10/2023 Anjali Bishwas 0411002WL028757 Anjali Bishwas 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236010 Anjali Bishwas ()
13 MURKONGSELEK AS-11-002-016-014/60
(Simen Chapori) 		0411002000NRG24051020230369192 06/10/2023 Noreswar gogoi 0411002WL028757 Noreswar gogoi 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236014 Noreswar gogoi ()
14 MURKONGSELEK AS-11-002-016-014/66
(Simen Chapori) 		0411002000NRG24051020230369193 06/10/2023 Bharat Pegu 0411002WL028757 Bharat Pegu 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236021 Bharat Pegu ()
15 MURKONGSELEK AS-11-002-016-014/67
(Simen Chapori) 		0411002000NRG24051020230369194 06/10/2023 Lakhishree Doley 0411002WL028757 Lakhishree Doley 00026 SBIN0RRARGB 1190 1190 Processed 13/12/2023 8578236022 Lakhishree Doley ()
SubTotal 17850 17850
16 MURKONGSELEK AS-11-002-016-005/206
(Simen Chapori) 		0411002000NRG24051020230369110 06/10/2023 Smt. Gongia Malah 0411002WL028757 Smt. Gongia Malah 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235957 Smt. Gongia Malah ()
17 MURKONGSELEK AS-11-002-016-006/941
(Simen Chapori) 		0411002000NRG24051020230369123 06/10/2023 Bindeswar Malla 0411002WL028757 Bindeswar Malla 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236034 Bindeswar Malla ()
18 MURKONGSELEK AS-11-002-016-008/18174
(Simen Chapori) 		0411002000NRG24051020230369125 06/10/2023 PURNIMA BORA DUTTA 0411002WL028757 PURNIMA BORA DUTTA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235958 PURNIMA BORA DUTTA ()
19 MURKONGSELEK AS-11-002-016-013/1030
(Simen Chapori) 		0411002000NRG24051020230369132 06/10/2023 Deben Maji. 0411002WL028757 Deben Maji. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236032 Deben Maji. ()
20 MURKONGSELEK AS-11-002-016-013/1042
(Simen Chapori) 		0411002000NRG24051020230369134 06/10/2023 Bulbuli Ray 0411002WL028757 Bulbuli Ray 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235974 Bulbuli Ray ()
21 MURKONGSELEK AS-11-002-016-013/18580
(Simen Chapori) 		0411002000NRG24051020230369142 06/10/2023 NANDESWAR HAZARIKA 0411002WL028757 NANDESWAR HAZARIKA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235966 NANDESWAR HAZARIKA ()
22 MURKONGSELEK AS-11-002-016-013/18587
(Simen Chapori) 		0411002000NRG24051020230369143 06/10/2023 JURI GOGOI RAY 0411002WL028757 JURI GOGOI RAY 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235973 JURI GOGOI RAY ()
23 MURKONGSELEK AS-11-002-016-013/207
(Simen Chapori) 		0411002000NRG24051020230369145 06/10/2023 JUSHNA DAS 0411002WL028757 JUSHNA DAS 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236033 JUSHNA DAS ()
24 MURKONGSELEK AS-11-002-016-013/225
(Simen Chapori) 		0411002000NRG24051020230369146 06/10/2023 Dipen Miri. 0411002WL028757 Dipen Miri. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235955 Dipen Miri. ()
25 MURKONGSELEK AS-11-002-016-013/32
(Simen Chapori) 		0411002000NRG24051020230369150 06/10/2023 Rupali Nath 0411002WL028757 Rupali Nath 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235962 Rupali Nath ()
26 MURKONGSELEK AS-11-002-016-013/423
(Simen Chapori) 		0411002000NRG24051020230369155 06/10/2023 Mintu ray. 0411002WL028757 Mintu ray. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235956 Mintu ray. ()
27 MURKONGSELEK AS-11-002-016-013/499
(Simen Chapori) 		0411002000NRG24051020230369159 06/10/2023 RANJAN DAS 0411002WL028757 RANJAN DAS 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235971 RANJAN DAS ()
28 MURKONGSELEK AS-11-002-016-013/500
(Simen Chapori) 		0411002000NRG24051020230369160 06/10/2023 NIRMALA 0411002WL028757 NIRMALA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235975 NIRMALA ()
29 MURKONGSELEK AS-11-002-016-013/597
(Simen Chapori) 		0411002000NRG24051020230369161 06/10/2023 amit biswas. 0411002WL028757 amit biswas. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235953 amit biswas. ()
30 MURKONGSELEK AS-11-002-016-013/63
(Simen Chapori) 		0411002000NRG24051020230369162 06/10/2023 Smt. Kobita Gogoi 0411002WL028757 Smt. Kobita Gogoi 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235961 Smt. Kobita Gogoi ()
31 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori) 		0411002000NRG24051020230369164 06/10/2023 Ranju hazarika Ray. 0411002WL028757 Ranju hazarika Ray. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235972 Ranju hazarika Ray. ()
32 MURKONGSELEK AS-11-002-016-013/74
(Simen Chapori) 		0411002000NRG24051020230369168 06/10/2023 Kiran Das 0411002WL028757 Kiran Das 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235968 Kiran Das ()
33 MURKONGSELEK AS-11-002-016-013/806
(Simen Chapori) 		0411002000NRG24051020230369170 06/10/2023 Padma Ray 0411002WL028757 Padma Ray 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235960 Padma Ray ()
34 MURKONGSELEK AS-11-002-016-013/842
(Simen Chapori) 		0411002000NRG24051020230369174 06/10/2023 GULAPI DEKA 0411002WL028757 GULAPI DEKA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236031 GULAPI DEKA ()
35 MURKONGSELEK AS-11-002-016-013/861
(Simen Chapori) 		0411002000NRG24051020230369176 06/10/2023 Borakha Bora 0411002WL028757 Borakha Bora 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235969 Borakha Bora ()
36 MURKONGSELEK AS-11-002-016-013/867
(Simen Chapori) 		0411002000NRG24051020230369177 06/10/2023 RIBIKA KANURA 0411002WL028757 RIBIKA KANURA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235954 RIBIKA KANURA ()
37 MURKONGSELEK AS-11-002-016-013/9
(Simen Chapori) 		0411002000NRG24051020230369180 06/10/2023 Nayanmoni Chutia 0411002WL028757 Nayanmoni Chutia 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235967 Nayanmoni Chutia ()
38 MURKONGSELEK AS-11-002-016-013/900
(Simen Chapori) 		0411002000NRG24051020230369181 06/10/2023 Nomi Lahan Ray. 0411002WL028757 Nomi Lahan Ray. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235963 Nomi Lahan Ray. ()
39 MURKONGSELEK AS-11-002-016-014/491
(Simen Chapori) 		0411002000NRG24051020230369190 06/10/2023 Lachit Borah 0411002WL028757 Lachit Borah 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235959 Lachit Borah ()
40 MURKONGSELEK AS-11-002-016-018/182
(Simen Chapori) 		0411002000NRG24051020230369196 06/10/2023 SEWALI PATHAK 0411002WL028757 SEWALI PATHAK 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236035 SEWALI PATHAK ()
41 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG24051020230369197 06/10/2023 MRINAL SAIKIA 0411002WL028757 MRINAL SAIKIA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578236036 MRINAL SAIKIA ()
42 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG24051020230369200 06/10/2023 JYOTISH DUTTA 0411002WL028757 JYOTISH DUTTA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235970 JYOTISH DUTTA ()
43 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG24051020230369201 06/10/2023 PHUL DUTTA 0411002WL028757 PHUL DUTTA 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235964 PHUL DUTTA ()
44 MURKONGSELEK AS-11-002-016-020/216
(Simen Chapori) 		0411002000NRG24051020230369202 06/10/2023 Nabajyoti Borah 0411002WL028757 Nabajyoti Borah 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235976 Nabajyoti Borah ()
45 MURKONGSELEK AS-11-002-016-023/663
(Simen Chapori) 		0411002000NRG24051020230369207 06/10/2023 Rimpi changmai. 0411002WL028757 Rimpi changmai. 00176 IDIB000S700 1190 1190 Processed 13/12/2023 8578235965 Rimpi changmai. ()
SubTotal 35700 35700
46 MURKONGSELEK AS-11-002-016-013/1043
(Simen Chapori) 		0411002000NRG24051020230369135 06/10/2023 Tarali Dowarah 0411002WL028757 Tarali Dowarah 00354 PUNB0058620 1190 1190 Processed 13/12/2023 8578235978 Tarali Dowarah ()
47 MURKONGSELEK AS-11-002-016-013/796
(Simen Chapori) 		0411002000NRG24051020230369169 06/10/2023 SANJIB NATH 0411002WL028757 SANJIB NATH 00354 PUNB0058620 1190 1190 Processed 13/12/2023 8578235977 SANJIB NATH ()
SubTotal 2380 2380
48 MURKONGSELEK AS-11-002-016-013/341
(Simen Chapori) 		0411002000NRG24051020230369151 06/10/2023 BHASKARJIT RAY 0411002WL028757 BHASKARJIT RAY 00415 SBIN0000145 1190 1190 Processed 13/12/2023 8578235980 MR BHASKARJIT RAY ()
49 MURKONGSELEK AS-11-002-016-013/631
(Simen Chapori) 		0411002000NRG24051020230369163 06/10/2023 RAMEN DAS 0411002WL028757 RAMEN DAS 00415 SBIN0000145 1190 1190 Processed 13/12/2023 8578235979 MR PALLAB JYOTI HAZONG ()
SubTotal 2380 2380
50 MURKONGSELEK AS-11-002-016-013/731
(Simen Chapori) 		0411002000NRG24051020230369167 06/10/2023 Pompi Borah sb 0411002WL028757 Pompi Borah sb 00415 SBIN0001426 1190 1190 Processed 13/12/2023 8578235981 MRS POMPI BORAH ()
SubTotal 1190 1190
51 MURKONGSELEK AS-11-002-016-005/355
(Simen Chapori) 		0411002000NRG24051020230369111 06/10/2023 NIRMAL GOGOI 0411002WL028757 NIRMAL GOGOI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235989 MR NIRMAL GOGOI ()
52 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori) 		0411002000NRG24051020230369115 06/10/2023 RAJESH MALLAH 0411002WL028757 RAJESH MALLAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235984 MR RAJESH MALLAH ()
53 MURKONGSELEK AS-11-002-016-006/150
(Simen Chapori) 		0411002000NRG24051020230369116 06/10/2023 Banti Borah 0411002WL028757 Banti Borah 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236003 MRS BANTI BORAH GOGOI ()
54 MURKONGSELEK AS-11-002-016-006/160
(Simen Chapori) 		0411002000NRG24051020230369117 06/10/2023 Nalini Brahma 0411002WL028757 Nalini Brahma 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235988 MRS NALANI BRAHMA ()
55 MURKONGSELEK AS-11-002-016-006/941
(Simen Chapori) 		0411002000NRG24051020230369122 06/10/2023 Rekha Malla 0411002WL028757 Rekha Malla 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236024 MRS REKHA MALAH ()
56 MURKONGSELEK AS-11-002-016-008/18174
(Simen Chapori) 		0411002000NRG24051020230369126 06/10/2023 PHANI KUMAR DUTTA 0411002WL028757 PHANI KUMAR DUTTA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236025 MR PHANI KUMAR DUTTA ()
57 MURKONGSELEK AS-11-002-016-009/428
(Simen Chapori) 		0411002000NRG24051020230369127 06/10/2023 MOON DAS 0411002WL028757 MOON DAS 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235985 MISS MOON DAS ()
58 MURKONGSELEK AS-11-002-016-013/1000
(Simen Chapori) 		0411002000NRG24051020230369128 06/10/2023 Mamoni Duwarah. 0411002WL028757 Mamoni Duwarah. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235997 MRS MAMONI DOWARAH ()
59 MURKONGSELEK AS-11-002-016-013/102
(Simen Chapori) 		0411002000NRG24051020230369130 06/10/2023 JUGAMAYA RAY 0411002WL028757 JUGAMAYA RAY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236030 MS JUGA MAYA RAY ()
60 MURKONGSELEK AS-11-002-016-013/1024
(Simen Chapori) 		0411002000NRG24051020230369131 06/10/2023 KANSHI BORMAN 0411002WL028757 KANSHI BORMAN 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236028 MR KANCHI BARMAN ()
61 MURKONGSELEK AS-11-002-016-013/1044
(Simen Chapori) 		0411002000NRG24051020230369136 06/10/2023 BISOMI BARMAN BORA 0411002WL028757 BISOMI BARMAN BORA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235999 MISS BISOMI BARMAN ()
62 MURKONGSELEK AS-11-002-016-013/128
(Simen Chapori) 		0411002000NRG24051020230369137 06/10/2023 Sanaton Das sbi 0411002WL028757 Sanaton Das sbi 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235983 MR SANATAN DAS ()
63 MURKONGSELEK AS-11-002-016-013/18388
(Simen Chapori) 		0411002000NRG24051020230369140 06/10/2023 Sewali Pegu Nath. 0411002WL028757 Sewali Pegu Nath. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235998 MISS SEWALI PEGU ()
64 MURKONGSELEK AS-11-002-016-013/228
(Simen Chapori) 		0411002000NRG24051020230369147 06/10/2023 JAYANTI GOHAIN 0411002WL028757 JAYANTI GOHAIN 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235986 MISS JAYANTI GOHAIN ()
65 MURKONGSELEK AS-11-002-016-013/268
(Simen Chapori) 		0411002000NRG24051020230369148 06/10/2023 RATUL BORAH 0411002WL028757 RATUL BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235996 SHRI RATUL BORAH ()
66 MURKONGSELEK AS-11-002-016-013/371
(Simen Chapori) 		0411002000NRG24051020230369153 06/10/2023 MALOTI BORAH 0411002WL028757 MALOTI BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236004 MRS MALOTI BORAH ()
67 MURKONGSELEK AS-11-002-016-013/429
(Simen Chapori) 		0411002000NRG24051020230369156 06/10/2023 makan ray 0411002WL028757 makan ray 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235991 MRS MAKAN RAY ()
68 MURKONGSELEK AS-11-002-016-013/720
(Simen Chapori) 		0411002000NRG24051020230369165 06/10/2023 NIKA DUTTA HAZARIKA 0411002WL028757 NIKA DUTTA HAZARIKA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236027 MISS NIKA DUTTA ()
69 MURKONGSELEK AS-11-002-016-013/726
(Simen Chapori) 		0411002000NRG24051020230369166 06/10/2023 MINTU RAY 0411002WL028757 MINTU RAY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236029 MR MINTU ROY ()
70 MURKONGSELEK AS-11-002-016-013/838
(Simen Chapori) 		0411002000NRG24051020230369172 06/10/2023 RIJU RAI 0411002WL028757 RIJU RAI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235994 MRS RIJU RAI ()
71 MURKONGSELEK AS-11-002-016-013/839
(Simen Chapori) 		0411002000NRG24051020230369173 06/10/2023 JUNMONI BORAGOHIN BORUAH 0411002WL028757 JUNMONI BORAGOHIN BORUAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236002 MRS JUNMONI BORUAH ()
72 MURKONGSELEK AS-11-002-016-013/85
(Simen Chapori) 		0411002000NRG24051020230369175 06/10/2023 MUKUNDA RAY 0411002WL028757 MUKUNDA RAY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236026 MR MUKUNDA RAI ()
73 MURKONGSELEK AS-11-002-016-013/871
(Simen Chapori) 		0411002000NRG24051020230369178 06/10/2023 CHUITY GOGOI 0411002WL028757 CHUITY GOGOI 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236005 MRS CHUITY GOGOI ()
74 MURKONGSELEK AS-11-002-016-013/882
(Simen Chapori) 		0411002000NRG24051020230369179 06/10/2023 BIJUMONI NATH 0411002WL028757 BIJUMONI NATH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236001 MRS BIJUMONI NATH ()
75 MURKONGSELEK AS-11-002-016-013/950
(Simen Chapori) 		0411002000NRG24051020230369182 06/10/2023 kalpana Nath Ray 0411002WL028757 kalpana Nath Ray 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236007 MS KALPANA NATH RAY ()
76 MURKONGSELEK AS-11-002-016-013/955
(Simen Chapori) 		0411002000NRG24051020230369184 06/10/2023 Bhonikon Das. 0411002WL028757 Bhonikon Das. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235987 MISS BHONIKON DAS ()
77 MURKONGSELEK AS-11-002-016-013/96
(Simen Chapori) 		0411002000NRG24051020230369185 06/10/2023 MINOTI RAY 0411002WL028757 MINOTI RAY 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235995 MRS MINOTI RAI ()
78 MURKONGSELEK AS-11-002-016-014/16
(Simen Chapori) 		0411002000NRG24051020230369187 06/10/2023 Junti Borah. 0411002WL028757 Junti Borah. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236000 MRS JANTI BORAH ()
79 MURKONGSELEK AS-11-002-016-014/491
(Simen Chapori) 		0411002000NRG24051020230369191 06/10/2023 JUNMONI GOGOI BORAH 0411002WL028757 JUNMONI GOGOI BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235993 MRS JUNMONI GOGOI KATAKI ()
80 MURKONGSELEK AS-11-002-016-014/718
(Simen Chapori) 		0411002000NRG24051020230369195 06/10/2023 Rina Saikia. 0411002WL028757 Rina Saikia. 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235992 MRS RINA SAIKIA ()
81 MURKONGSELEK AS-11-002-016-020/18225
(Simen Chapori) 		0411002000NRG24051020230369199 06/10/2023 PINGKI SAIKIA 0411002WL028757 PINGKI SAIKIA 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236006 MRS PINKI BORUAH SAIKIA ()
82 MURKONGSELEK AS-11-002-016-020/87
(Simen Chapori) 		0411002000NRG24051020230369204 06/10/2023 NABANIKHA KONCH BORAH 0411002WL028757 NABANIKHA KONCH BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235990 MRS NABANIKHA KONCH BORAH ()
83 MURKONGSELEK AS-11-002-016-020/87
(Simen Chapori) 		0411002000NRG24051020230369203 06/10/2023 TULA BORAH 0411002WL028757 TULA BORAH 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578235982 MR TULA BORAH ()
84 MURKONGSELEK AS-11-002-016-021/115
(Simen Chapori) 		0411002000NRG24051020230369205 06/10/2023 Nipen Senchua 0411002WL028757 Nipen Senchua 00415 SBIN0005557 1190 1190 Processed 13/12/2023 8578236008 MR NIPEN SENCHUA ()
SubTotal 40460 40460
85 MURKONGSELEK AS-11-002-016-013/18588
(Simen Chapori) 		0411002000NRG24051020230369144 06/10/2023 momi 0411002WL028757 momi 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235952 momi ()
86 MURKONGSELEK AS-11-002-016-013/351
(Simen Chapori) 		0411002000NRG24051020230369152 06/10/2023 Lili Devi 0411002WL028757 Lili Devi 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235947 Lili Devi ()
87 MURKONGSELEK AS-11-002-016-013/4
(Simen Chapori) 		0411002000NRG24051020230369154 06/10/2023 Saneswar Ray 0411002WL028757 Saneswar Ray 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235951 Saneswar Ray ()
88 MURKONGSELEK AS-11-002-016-013/498
(Simen Chapori) 		0411002000NRG24051020230369158 06/10/2023 TUTU KONWAR 0411002WL028757 TUTU KONWAR 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235948 TUTU KONWAR ()
89 MURKONGSELEK AS-11-002-016-013/978
(Simen Chapori) 		0411002000NRG24051020230369186 06/10/2023 Dinesh Roy 0411002WL028757 Dinesh Roy 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235949 Dinesh Roy ()
90 MURKONGSELEK AS-11-002-016-021/18225
(Simen Chapori) 		0411002000NRG24051020230369206 06/10/2023 Bharati changmai borah 0411002WL028757 Bharati changmai borah 00703 AIRP0000001 1190 1190 Processed 13/12/2023 8578235950 Bharati changmai borah ()
SubTotal 7140 7140
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165603 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 17850
2 MURKONGSELEK AS0411002_061023FTO_165603 Indian Bank IDIB000S700 Simen Chapori 35700
3 MURKONGSELEK AS0411002_061023FTO_165603 Punjab National Bank PUNB0058620 Silapathar 2380
4 MURKONGSELEK AS0411002_061023FTO_165603 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
5 MURKONGSELEK AS0411002_061023FTO_165603 State Bank of India SBIN0001426 DHEMAJI 1190
6 MURKONGSELEK AS0411002_061023FTO_165603 State Bank of India SBIN0005557 JONAI 40460
7 MURKONGSELEK AS0411002_061023FTO_165603 Airtel Payments Bank Limited AIRP0000001 Guwahati 7140

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