Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_261022FTO_114223
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-11-002-006-022/224
(Ramdhan Dikhari) 		0411002000NRG23251020220217350 26/10/2022 BUDHESWARI PEGU 0411002WL009368 BUDHESWARI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258682 BUDHESWARI PEGU ()
2 MURKONGSELEK AS-11-002-006-022/288
(Ramdhan Dikhari) 		0411002000NRG23251020220217351 26/10/2022 SUSHILA PEGU 0411002WL009368 SUSHILA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258686 SUSHILA PEGU ()
3 MURKONGSELEK AS-11-002-006-022/289
(Ramdhan Dikhari) 		0411002000NRG23251020220217352 26/10/2022 LAKHIMAI PEGU 0411002WL009368 LAKHIMAI PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258692 LAKHIMAI PEGU ()
4 MURKONGSELEK AS-11-002-006-022/296
(Ramdhan Dikhari) 		0411002000NRG23251020220217353 26/10/2022 BISHADI BARMAN 0411002WL009368 BISHADI BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258684 BISHADI BARMAN ()
5 MURKONGSELEK AS-11-002-006-022/297
(Ramdhan Dikhari) 		0411002000NRG23251020220217354 26/10/2022 MANUMOTI BORO 0411002WL009368 MANUMOTI BORO 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258690 MANUMOTI BORO ()
6 MURKONGSELEK AS-11-002-006-022/301
(Ramdhan Dikhari) 		0411002000NRG23251020220217355 26/10/2022 MINA BARMAN 0411002WL009368 MINA BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258688 MINA BARMAN ()
7 MURKONGSELEK AS-11-002-006-022/302
(Ramdhan Dikhari) 		0411002000NRG23251020220217356 26/10/2022 UPESWARI BARMAN 0411002WL009368 UPESWARI BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258673 UPESWARI BARMAN ()
8 MURKONGSELEK AS-11-002-006-022/311
(Ramdhan Dikhari) 		0411002000NRG23251020220217358 26/10/2022 BANURAM KUTUM 0411002WL009368 BANURAM KUTUM 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258687 BANURAM KUTUM ()
9 MURKONGSELEK AS-11-002-006-022/311
(Ramdhan Dikhari) 		0411002000NRG23251020220217357 26/10/2022 TARULATA KUTUM 0411002WL009368 TARULATA KUTUM 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258662 TARULATA KUTUM ()
10 MURKONGSELEK AS-11-002-006-022/68
(Ramdhan Dikhari) 		0411002000NRG23251020220217359 26/10/2022 MINAJI 0411002WL009368 MINAJI 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258660 MINAJI ()
11 MURKONGSELEK AS-11-002-006-022/96
(Ramdhan Dikhari) 		0411002000NRG23251020220217361 26/10/2022 HULOB DOLEY 0411002WL009368 HULOB DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258661 HULOB DOLEY ()
12 MURKONGSELEK AS-11-002-006-022/96
(Ramdhan Dikhari) 		0411002000NRG23251020220217360 26/10/2022 MUHON DOLEY 0411002WL009368 MUHON DOLEY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258678 MUHON DOLEY ()
13 MURKONGSELEK AS-11-002-006-032/104
(Ramdhan Dikhari) 		0411002000NRG23251020220217362 26/10/2022 Bisti 0411002WL009368 Bisti 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258677 Bisti ()
14 MURKONGSELEK AS-11-002-006-032/107
(Ramdhan Dikhari) 		0411002000NRG23251020220217363 26/10/2022 Rijula Ramchiyari 0411002WL009368 Rijula Ramchiyari 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258674 Rijula Ramchiyari ()
15 MURKONGSELEK AS-11-002-006-032/126
(Ramdhan Dikhari) 		0411002000NRG23251020220217364 26/10/2022 Tutumoni 0411002WL009368 Tutumoni 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258679 Tutumoni ()
16 MURKONGSELEK AS-11-002-006-032/130
(Ramdhan Dikhari) 		0411002000NRG23251020220217365 26/10/2022 BIREN RAMCHIARY 0411002WL009368 BIREN RAMCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258670 BIREN RAMCHIARY ()
17 MURKONGSELEK AS-11-002-006-032/188
(Ramdhan Dikhari) 		0411002000NRG23251020220217366 26/10/2022 JAPHUNGSAR 0411002WL009368 JAPHUNGSAR 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258671 JAPHUNGSAR ()
18 MURKONGSELEK AS-11-002-006-032/189
(Ramdhan Dikhari) 		0411002000NRG23251020220217367 26/10/2022 JAPHWMGSAR 0411002WL009368 JAPHWMGSAR 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258665 JAPHWMGSAR ()
19 MURKONGSELEK AS-11-002-006-032/206
(Ramdhan Dikhari) 		0411002000NRG23251020220217368 26/10/2022 DHOW BASUMATARY 0411002WL009368 DHOW BASUMATARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258693 DHOW BASUMATARY ()
20 MURKONGSELEK AS-11-002-006-032/227
(Ramdhan Dikhari) 		0411002000NRG23251020220217369 26/10/2022 TEKLA BORO 0411002WL009368 TEKLA BORO 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258685 TEKLA BORO ()
21 MURKONGSELEK AS-11-002-006-032/239
(Ramdhan Dikhari) 		0411002000NRG23251020220217370 26/10/2022 RINA BASUMATARY 0411002WL009368 RINA BASUMATARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258683 RINA BASUMATARY ()
22 MURKONGSELEK AS-11-002-006-032/399
(Ramdhan Dikhari) 		0411002000NRG23251020220217371 26/10/2022 Horga Narzary 0411002WL009368 Horga Narzary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258681 Horga Narzary ()
23 MURKONGSELEK AS-11-002-006-032/403
(Ramdhan Dikhari) 		0411002000NRG23251020220217372 26/10/2022 Upen Brahma 0411002WL009368 Upen Brahma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258689 Upen Brahma ()
24 MURKONGSELEK AS-11-002-006-032/411
(Ramdhan Dikhari) 		0411002000NRG23251020220217373 26/10/2022 Kwdwm Basumatary 0411002WL009368 Kwdwm Basumatary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258667 Kwdwm Basumatary ()
25 MURKONGSELEK AS-11-002-006-032/412
(Ramdhan Dikhari) 		0411002000NRG23251020220217374 26/10/2022 Jitu Swargiary 0411002WL009368 Jitu Swargiary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258676 Jitu Swargiary ()
26 MURKONGSELEK AS-11-002-006-032/66
(Ramdhan Dikhari) 		0411002000NRG23251020220217376 26/10/2022 Anjali Boro 0411002WL009368 Anjali Boro 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258680 Anjali Boro ()
27 MURKONGSELEK AS-11-002-006-032/66
(Ramdhan Dikhari) 		0411002000NRG23251020220217375 26/10/2022 Deobari Boro 0411002WL009368 Deobari Boro 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258663 Deobari Boro ()
28 MURKONGSELEK AS-11-002-006-032/72
(Ramdhan Dikhari) 		0411002000NRG23251020220217377 26/10/2022 KANDURA 0411002WL009368 KANDURA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258669 KANDURA ()
29 MURKONGSELEK AS-11-002-006-032/74
(Ramdhan Dikhari) 		0411002000NRG23251020220217378 26/10/2022 Raben Daimary 0411002WL009368 Raben Daimary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258675 Raben Daimary ()
30 MURKONGSELEK AS-11-002-006-032/8
(Ramdhan Dikhari) 		0411002000NRG23251020220217379 26/10/2022 SUBASH MOCHAHARY 0411002WL009368 SUBASH MOCHAHARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258666 SUBASH MOCHAHARY ()
31 MURKONGSELEK AS-11-002-006-032/88
(Ramdhan Dikhari) 		0411002000NRG23251020220217380 26/10/2022 JENTRI BODO 0411002WL009368 JENTRI BODO 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258664 JENTRI BODO ()
32 MURKONGSELEK AS-11-002-006-032/88
(Ramdhan Dikhari) 		0411002000NRG23251020220217381 26/10/2022 JINA BODO 0411002WL009368 JINA BODO 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258672 JINA BODO ()
33 MURKONGSELEK AS-11-002-006-038/293
(Ramdhan Dikhari) 		0411002000NRG23251020220217382 26/10/2022 EANA NARZARY 0411002WL009368 EANA NARZARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258668 EANA NARZARY ()
34 MURKONGSELEK AS-11-002-006-038/320
(Ramdhan Dikhari) 		0411002000NRG23251020220217383 26/10/2022 PURNIMA 0411002WL009368 PURNIMA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907258691 PURNIMA ()
SubTotal 46716 46716
35 MURKONGSELEK AS-11-002-006-008/218
(Ramdhan Dikhari) 		0411002000NRG23251020220217322 26/10/2022 DIGANTA PEGU 0411002WL009368 DIGANTA PEGU 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907258659 DIGANTA PEGU ()
36 MURKONGSELEK AS-11-002-006-022/181
(Ramdhan Dikhari) 		0411002000NRG23251020220217349 26/10/2022 KUNJALATA DOLEY 0411002WL009368 KUNJALATA DOLEY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907258700 KUNJALATA DOLEY ()
SubTotal 2748 2748
37 MURKONGSELEK AS-11-002-006-006/547
(Ramdhan Dikhari) 		0411002000NRG23251020220217308 26/10/2022 Jodu Pao 0411002WL009368 Jodu Pao 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258643 MR JADU PAO ()
38 MURKONGSELEK AS-11-002-006-006/577
(Ramdhan Dikhari) 		0411002000NRG23251020220217309 26/10/2022 SASIRAM PEGU 0411002WL009368 SASIRAM PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258625 MR SASHI RAM PEGU ()
39 MURKONGSELEK AS-11-002-006-006/610
(Ramdhan Dikhari) 		0411002000NRG23251020220217310 26/10/2022 TORAWATI PEGU 0411002WL009368 TORAWATI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258645 MR TARAWATI PEGU ()
40 MURKONGSELEK AS-11-002-006-006/639
(Ramdhan Dikhari) 		0411002000NRG23251020220217311 26/10/2022 Dimbeswari Pegu 0411002WL009368 Dimbeswari Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258633 MRS DIMBESWARI PEGU ()
41 MURKONGSELEK AS-11-002-006-006/640
(Ramdhan Dikhari) 		0411002000NRG23251020220217312 26/10/2022 Banuma 0411002WL009368 Banuma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258632 MRS BANUMA DOLEY ()
42 MURKONGSELEK AS-11-002-006-006/640
(Ramdhan Dikhari) 		0411002000NRG23251020220217313 26/10/2022 Kamleswar Doley 0411002WL009368 Kamleswar Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258642 MR KOMALESWAR DOLEY ()
43 MURKONGSELEK AS-11-002-006-006/642
(Ramdhan Dikhari) 		0411002000NRG23251020220217314 26/10/2022 Naba Kumar 0411002WL009368 Naba Kumar 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258637 MR NABA KUMAR DOLEY ()
44 MURKONGSELEK AS-11-002-006-006/644
(Ramdhan Dikhari) 		0411002000NRG23251020220217316 26/10/2022 Oikoneng Pegu 0411002WL009368 Oikoneng Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258641 MRS OIKONENG PEGU ()
45 MURKONGSELEK AS-11-002-006-006/644
(Ramdhan Dikhari) 		0411002000NRG23251020220217315 26/10/2022 Senubala Pegu 0411002WL009368 Senubala Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258646 MRS CHENUBALA DOLEY ()
46 MURKONGSELEK AS-11-002-006-006/653
(Ramdhan Dikhari) 		0411002000NRG23251020220217317 26/10/2022 Dimbonath Morang 0411002WL009368 Dimbonath Morang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258650 MR DIMBA NATH MORANG ()
47 MURKONGSELEK AS-11-002-006-006/653
(Ramdhan Dikhari) 		0411002000NRG23251020220217318 26/10/2022 Ronjita Morang 0411002WL009368 Ronjita Morang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258647 MRS RANJITA MORANG ()
48 MURKONGSELEK AS-11-002-006-006/815
(Ramdhan Dikhari) 		0411002000NRG23251020220217319 26/10/2022 Dilima Doley 0411002WL009368 Dilima Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258694 MS DILIMA MILI DOLEY ()
49 MURKONGSELEK AS-11-002-006-007/182
(Ramdhan Dikhari) 		0411002000NRG23251020220217320 26/10/2022 Bikash Doley 0411002WL009368 Bikash Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258655 SHRI BIKASH BORO ()
50 MURKONGSELEK AS-11-002-006-007/283
(Ramdhan Dikhari) 		0411002000NRG23251020220217321 26/10/2022 Indeswari Mipun 0411002WL009368 Indeswari Mipun 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258651 MR INDRESWAR MIPUN ()
51 MURKONGSELEK AS-11-002-006-008/353
(Ramdhan Dikhari) 		0411002000NRG23251020220217323 26/10/2022 LILESWAR TARAK 0411002WL009368 LILESWAR TARAK 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258627 MR LILESWAR TARAK ()
52 MURKONGSELEK AS-11-002-006-009/270
(Ramdhan Dikhari) 		0411002000NRG23251020220217324 26/10/2022 YAKASI DOLEY 0411002WL009368 YAKASI DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258629 MRS YAKASI DOLEY ()
53 MURKONGSELEK AS-11-002-006-009/287
(Ramdhan Dikhari) 		0411002000NRG23251020220217325 26/10/2022 pabitra basumatry 0411002WL009368 pabitra basumatry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258653 SHRI POBITRA REGON ()
54 MURKONGSELEK AS-11-002-006-009/57
(Ramdhan Dikhari) 		0411002000NRG23251020220217326 26/10/2022 JOYA PEGU 0411002WL009368 JOYA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258631 MRS PURNAI MORANG ()
55 MURKONGSELEK AS-11-002-006-010/154
(Ramdhan Dikhari) 		0411002000NRG23251020220217327 26/10/2022 RUHIT 0411002WL009368 RUHIT 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258626 MR AMARJYOTI KUMBANG ()
56 MURKONGSELEK AS-11-002-006-010/156
(Ramdhan Dikhari) 		0411002000NRG23251020220217328 26/10/2022 REBIKA TAYE 0411002WL009368 REBIKA TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258638 MISS REBIKA TAYE ()
57 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG23251020220217329 26/10/2022 Apil Regon 0411002WL009368 Apil Regon 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258654 MRS APIL REGON ()
58 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG23251020220217330 26/10/2022 DIPALI REGON 0411002WL009368 DIPALI REGON 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258648 MRS DIPALI REGON ()
59 MURKONGSELEK AS-11-002-006-010/389
(Ramdhan Dikhari) 		0411002000NRG23251020220217331 26/10/2022 Migom Doley 0411002WL009368 Migom Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258644 MR MIGOM DOLEY ()
60 MURKONGSELEK AS-11-002-006-010/394
(Ramdhan Dikhari) 		0411002000NRG23251020220217332 26/10/2022 Lahori Regon 0411002WL009368 Lahori Regon 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258695 MRS LAHORI REGON ()
61 MURKONGSELEK AS-11-002-006-011/189
(Ramdhan Dikhari) 		0411002000NRG23251020220217333 26/10/2022 KHAGERAM TARAK 0411002WL009368 KHAGERAM TARAK 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258658 MR KHAGERAM TARAK ()
62 MURKONGSELEK AS-11-002-006-011/190
(Ramdhan Dikhari) 		0411002000NRG23251020220217334 26/10/2022 Murila Morang 0411002WL009368 Murila Morang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258630 MRS MUHILA MORANG ()
63 MURKONGSELEK AS-11-002-006-011/209
(Ramdhan Dikhari) 		0411002000NRG23251020220217335 26/10/2022 KUSHALYA KUMBANG 0411002WL009368 KUSHALYA KUMBANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258697 MRS KAUSHALYA KUMBANG ()
64 MURKONGSELEK AS-11-002-006-011/210
(Ramdhan Dikhari) 		0411002000NRG23251020220217336 26/10/2022 HEMPRABHA KULI 0411002WL009368 HEMPRABHA KULI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258698 MRS HEMPRABHA KULI ()
65 MURKONGSELEK AS-11-002-006-011/213
(Ramdhan Dikhari) 		0411002000NRG23251020220217337 26/10/2022 MONUJ 0411002WL009368 MONUJ 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258636 MR MONUJ DOLEY ()
66 MURKONGSELEK AS-11-002-006-011/215
(Ramdhan Dikhari) 		0411002000NRG23251020220217338 26/10/2022 RAMESH 0411002WL009368 RAMESH 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258635 MR ROMESH BORI ()
67 MURKONGSELEK AS-11-002-006-011/225
(Ramdhan Dikhari) 		0411002000NRG23251020220217339 26/10/2022 AGANI 0411002WL009368 AGANI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258634 MRS AGANI DOLEY ()
68 MURKONGSELEK AS-11-002-006-011/227
(Ramdhan Dikhari) 		0411002000NRG23251020220217340 26/10/2022 MONI TARAK 0411002WL009368 MONI TARAK 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258649 MISS MONI TARAK ()
69 MURKONGSELEK AS-11-002-006-011/232
(Ramdhan Dikhari) 		0411002000NRG23251020220217341 26/10/2022 TARAMAI 0411002WL009368 TARAMAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258652 MRS TARAMAI MILI ()
70 MURKONGSELEK AS-11-002-006-011/62
(Ramdhan Dikhari) 		0411002000NRG23251020220217342 26/10/2022 Tenish Doley 0411002WL009368 Tenish Doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258640 MRS TENISH KULI ()
71 MURKONGSELEK AS-11-002-006-013/169
(Ramdhan Dikhari) 		0411002000NRG23251020220217343 26/10/2022 Romoni Taid 0411002WL009368 Romoni Taid 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258699 MRS ROMONI TAID ()
72 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG23251020220217345 26/10/2022 Jibeswari Swargiyari 0411002WL009368 Jibeswari Swargiyari 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258696 MR JIBESWAR SWARGIARY ()
73 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG23251020220217344 26/10/2022 Rumi Swargiyari 0411002WL009368 Rumi Swargiyari 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258657 MS RUMI SWARGIARY ()
74 MURKONGSELEK AS-11-002-006-013/230
(Ramdhan Dikhari) 		0411002000NRG23251020220217346 26/10/2022 Purnima Khaklary 0411002WL009368 Purnima Khaklary 00415 SBIN0005557 1374 1374 Rejected 14/01/2023 7907258639 Account closed
75 MURKONGSELEK AS-11-002-006-013/231
(Ramdhan Dikhari) 		0411002000NRG23251020220217347 26/10/2022 Hemo Boro 0411002WL009368 Hemo Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258628 SHRI HEMO PEGU ()
76 MURKONGSELEK AS-11-002-006-017/269
(Ramdhan Dikhari) 		0411002000NRG23251020220217348 26/10/2022 Moni Boro 0411002WL009368 Moni Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907258656 MS MONI PEGU ()
SubTotal 54960 54960
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_261022FTO_114223 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 46716
2 MURKONGSELEK AS0411002_261022FTO_114223 Indian Bank IDIB000L511 Laimekuri 2748
3 MURKONGSELEK AS0411002_261022FTO_114223 State Bank of India SBIN0005557 JONAI 54960

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