Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200523FTO_33553
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-11-002-004-006/1591
(Gali Sikari) 		0411002000NRG24190520230071307 20/05/2023 JILI PEGU 0411002WL005828 JILI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300674 JILI PEGU ()
2 MURKONGSELEK AS-11-002-004-006/1592
(Gali Sikari) 		0411002000NRG24190520230071308 20/05/2023 PROMAN PEGU 0411002WL005828 PROMAN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300673 PROMAN PEGU ()
3 MURKONGSELEK AS-11-002-004-006/1594
(Gali Sikari) 		0411002000NRG24190520230071309 20/05/2023 UMAN KUTUM 0411002WL005828 UMAN KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300676 UMAN KUTUM ()
4 MURKONGSELEK AS-11-002-004-006/1600
(Gali Sikari) 		0411002000NRG24190520230071311 20/05/2023 GANDI DOLEY 0411002WL005828 GANDI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300679 GANDI DOLEY ()
5 MURKONGSELEK AS-11-002-004-006/1600
(Gali Sikari) 		0411002000NRG24190520230071312 20/05/2023 MINOTI DOLEY 0411002WL005828 MINOTI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300680 MINOTI DOLEY ()
6 MURKONGSELEK AS-11-002-004-006/1607
(Gali Sikari) 		0411002000NRG24190520230071249 20/05/2023 DIPANU PEGU 0411002WL005826 DIPANU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300678 DIPANU PEGU ()
7 MURKONGSELEK AS-11-002-004-006/1609
(Gali Sikari) 		0411002000NRG24190520230071250 20/05/2023 HITESH MORANG 0411002WL005826 HITESH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300685 HITESH MORANG ()
8 MURKONGSELEK AS-11-002-004-006/1611
(Gali Sikari) 		0411002000NRG24190520230071252 20/05/2023 HOMPRO DOLEY 0411002WL005826 HOMPRO DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300675 HOMPRO DOLEY ()
9 MURKONGSELEK AS-11-002-004-006/1613
(Gali Sikari) 		0411002000NRG24190520230071253 20/05/2023 DADY PEGU 0411002WL005826 DADY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300681 DADY PEGU ()
10 MURKONGSELEK AS-11-002-004-006/1615
(Gali Sikari) 		0411002000NRG24190520230071254 20/05/2023 GITIMA LAGACHU 0411002WL005826 GITIMA LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300633 GITIMA LAGACHU ()
11 MURKONGSELEK AS-11-002-004-006/1616
(Gali Sikari) 		0411002000NRG24190520230071255 20/05/2023 CHINTAMONI PATHIR 0411002WL005826 CHINTAMONI PATHIR 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300691 CHINTAMONI PATHIR ()
12 MURKONGSELEK AS-11-002-004-006/1617
(Gali Sikari) 		0411002000NRG24190520230071256 20/05/2023 JUGEN NARAH 0411002WL005826 JUGEN NARAH 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300688 JUGEN NARAH ()
13 MURKONGSELEK AS-11-002-004-006/1618
(Gali Sikari) 		0411002000NRG24190520230071257 20/05/2023 BHANU LAGACHU 0411002WL005826 BHANU LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300686 BHANU LAGACHU ()
14 MURKONGSELEK AS-11-002-004-006/1618
(Gali Sikari) 		0411002000NRG24190520230071258 20/05/2023 RAKESH LAGACHU 0411002WL005826 RAKESH LAGACHU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300689 RAKESH LAGACHU ()
15 MURKONGSELEK AS-11-002-004-006/1619
(Gali Sikari) 		0411002000NRG24190520230071260 20/05/2023 DEWANATH DOLEY 0411002WL005826 DEWANATH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300690 DEWANATH DOLEY ()
16 MURKONGSELEK AS-11-002-004-006/1626
(Gali Sikari) 		0411002000NRG24190520230071261 20/05/2023 DARASING DOLEY 0411002WL005826 DARASING DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300687 DARASING DOLEY ()
17 MURKONGSELEK AS-11-002-004-006/1881
(Gali Sikari) 		0411002000NRG24190520230071262 20/05/2023 RAMA TAYUNG 0411002WL005826 RAMA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300677 RAMA TAYUNG ()
18 MURKONGSELEK AS-11-002-004-006/1884
(Gali Sikari) 		0411002000NRG24190520230071263 20/05/2023 DIPOK KARMAKAR 0411002WL005826 DIPOK KARMAKAR 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300683 DIPOK KARMAKAR ()
19 MURKONGSELEK AS-11-002-004-006/1885
(Gali Sikari) 		0411002000NRG24190520230071264 20/05/2023 MONIKA DOLEY 0411002WL005826 MONIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300684 MONIKA DOLEY ()
20 MURKONGSELEK AS-11-002-004-006/1885
(Gali Sikari) 		0411002000NRG24190520230071265 20/05/2023 SARMILA DOLEY 0411002WL005826 SARMILA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300682 SARMILA DOLEY ()
21 MURKONGSELEK AS-11-002-004-006/1899
(Gali Sikari) 		0411002000NRG24190520230071314 20/05/2023 GOBIN PEGU 0411002WL005828 GOBIN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300632 GOBIN PEGU ()
22 MURKONGSELEK AS-11-002-004-006/1962
(Gali Sikari) 		0411002000NRG24190520230071267 20/05/2023 BADUL 0411002WL005826 BADUL 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300698 BADUL ()
23 MURKONGSELEK AS-11-002-004-006/1964
(Gali Sikari) 		0411002000NRG24190520230071316 20/05/2023 Eban Kutum 0411002WL005828 Eban Kutum 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300696 Eban Kutum ()
24 MURKONGSELEK AS-11-002-004-006/1964
(Gali Sikari) 		0411002000NRG24190520230071317 20/05/2023 USHARANI PEGU 0411002WL005828 USHARANI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300700 USHARANI PEGU ()
25 MURKONGSELEK AS-11-002-004-006/1966
(Gali Sikari) 		0411002000NRG24190520230071320 20/05/2023 MAHANTA DOLEY 0411002WL005828 MAHANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300699 MAHANTA DOLEY ()
26 MURKONGSELEK AS-11-002-004-006/1967
(Gali Sikari) 		0411002000NRG24190520230071321 20/05/2023 RAJU PEGU 0411002WL005828 RAJU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300631 RAJU PEGU ()
27 MURKONGSELEK AS-11-002-004-006/1968
(Gali Sikari) 		0411002000NRG24190520230071269 20/05/2023 RAHUL PEGU 0411002WL005826 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300630 RAHUL PEGU ()
28 MURKONGSELEK AS-11-002-004-006/1970
(Gali Sikari) 		0411002000NRG24190520230071322 20/05/2023 ANJALI PEGU 0411002WL005828 ANJALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300697 ANJALI PEGU ()
29 MURKONGSELEK AS-11-002-004-006/864
(Gali Sikari) 		0411002000NRG24190520230071325 20/05/2023 Monika Doley 0411002WL005828 Monika Doley 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300628 Monika Doley ()
30 MURKONGSELEK AS-11-002-004-006/866
(Gali Sikari) 		0411002000NRG24190520230071270 20/05/2023 Horish Pegu 0411002WL005826 Horish Pegu 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300626 Horish Pegu ()
31 MURKONGSELEK AS-11-002-004-006/866
(Gali Sikari) 		0411002000NRG24190520230071271 20/05/2023 Metom Pegu 0411002WL005826 Metom Pegu 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300627 Metom Pegu ()
32 MURKONGSELEK AS-11-002-004-006/867
(Gali Sikari) 		0411002000NRG24190520230071272 20/05/2023 Niha Pegu 0411002WL005826 Niha Pegu 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300629 Niha Pegu ()
33 MURKONGSELEK AS-11-002-004-008/721
(Gali Sikari) 		0411002000NRG24190520230071275 20/05/2023 Mina 0411002WL005826 Mina 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300625 Mina ()
34 MURKONGSELEK AS-11-002-004-008/721
(Gali Sikari) 		0411002000NRG24190520230071276 20/05/2023 Monjumoni 0411002WL005826 Monjumoni 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300624 Monjumoni ()
35 MURKONGSELEK AS-11-002-004-008/731
(Gali Sikari) 		0411002000NRG24190520230071278 20/05/2023 Jushef 0411002WL005826 Jushef 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300623 Jushef ()
36 MURKONGSELEK AS-11-002-004-008/731
(Gali Sikari) 		0411002000NRG24190520230071279 20/05/2023 Lehina 0411002WL005826 Lehina 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300621 Lehina ()
37 MURKONGSELEK AS-11-002-004-008/731
(Gali Sikari) 		0411002000NRG24190520230071277 20/05/2023 Piruj 0411002WL005826 Piruj 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300622 Piruj ()
38 MURKONGSELEK AS-11-002-004-008/800
(Gali Sikari) 		0411002000NRG24190520230071280 20/05/2023 Priyanka 0411002WL005826 Priyanka 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300620 Priyanka ()
39 MURKONGSELEK AS-11-002-004-008/800
(Gali Sikari) 		0411002000NRG24190520230071281 20/05/2023 Purnima 0411002WL005826 Purnima 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300701 Purnima ()
40 MURKONGSELEK AS-11-002-004-008/800
(Gali Sikari) 		0411002000NRG24190520230071282 20/05/2023 Urmila 0411002WL005826 Urmila 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300702 Urmila ()
41 MURKONGSELEK AS-11-002-004-013/1721
(Gali Sikari) 		0411002000NRG24190520230071226 20/05/2023 MANORANJAN BORI 0411002WL005825 MANORANJAN BORI 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300692 MANORANJAN BORI ()
42 MURKONGSELEK AS-11-002-004-013/1722
(Gali Sikari) 		0411002000NRG24190520230071227 20/05/2023 Monuj Pegu 0411002WL005825 Monuj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300694 Monuj Pegu ()
43 MURKONGSELEK AS-11-002-004-013/1724
(Gali Sikari) 		0411002000NRG24190520230071228 20/05/2023 ROHIT PAO 0411002WL005825 ROHIT PAO 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300693 ROHIT PAO ()
44 MURKONGSELEK AS-11-002-004-013/1998
(Gali Sikari) 		0411002000NRG24190520230071229 20/05/2023 DIMPAL DOLEY 0411002WL005825 DIMPAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 25/05/2023 1860300695 DIMPAL DOLEY ()
SubTotal 62832 62832
45 MURKONGSELEK AS-11-002-004-001/104
(Gali Sikari) 		0411002000NRG24190520230071283 20/05/2023 DEBESWARI CHUNGKRANG 0411002WL005827 DEBESWARI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300644 DEBESWARI CHUNGKRANG ()
46 MURKONGSELEK AS-11-002-004-001/1076
(Gali Sikari) 		0411002000NRG24190520230071285 20/05/2023 ADMESWARI CHUNGKRANG 0411002WL005827 ADMESWARI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300645 ADMESWARI CHUNGKRANG ()
47 MURKONGSELEK AS-11-002-004-001/251
(Gali Sikari) 		0411002000NRG24190520230071293 20/05/2023 TUHINA MORANG 0411002WL005827 TUHINA MORANG 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300647 TUHINA MORANG ()
48 MURKONGSELEK AS-11-002-004-006/226
(Gali Sikari) 		0411002000NRG24190520230071323 20/05/2023 HILAMONTO KUTUM. 0411002WL005828 HILAMONTO KUTUM. 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300640 HILAMONTO KUTUM. ()
49 MURKONGSELEK AS-11-002-004-014/113
(Gali Sikari) 		0411002000NRG24190520230071237 20/05/2023 Tanisha Pegu. 0411002WL005825 Tanisha Pegu. 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300641 Tanisha Pegu. ()
50 MURKONGSELEK AS-11-002-004-014/253
(Gali Sikari) 		0411002000NRG24190520230071241 20/05/2023 BIKU PEGU 0411002WL005825 BIKU PEGU 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300642 BIKU PEGU ()
51 MURKONGSELEK AS-11-002-004-014/253
(Gali Sikari) 		0411002000NRG24190520230071242 20/05/2023 Sewali Pegu 0411002WL005825 Sewali Pegu 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300643 Sewali Pegu ()
52 MURKONGSELEK AS-11-002-004-014/630
(Gali Sikari) 		0411002000NRG24190520230071244 20/05/2023 PRABHAWATI PEGU 0411002WL005825 PRABHAWATI PEGU 00176 IDIB000L511 1428 1428 Processed 25/05/2023 1860300646 PRABHAWATI PEGU ()
SubTotal 11424 11424
53 MURKONGSELEK AS-11-002-004-001/1043
(Gali Sikari) 		0411002000NRG24190520230071284 20/05/2023 KRISHNA MORANG 0411002WL005827 KRISHNA MORANG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300636 MR KRISHNA KANTA MORANG ()
54 MURKONGSELEK AS-11-002-004-001/1076
(Gali Sikari) 		0411002000NRG24190520230071286 20/05/2023 MONIKA CHUNGKRANG 0411002WL005827 MONIKA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300655 MISS MONIKA KUTUM ()
55 MURKONGSELEK AS-11-002-004-001/1129
(Gali Sikari) 		0411002000NRG24190520230071288 20/05/2023 Dharma Kanta Panging. 0411002WL005827 Dharma Kanta Panging. 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300658 MR DHARMAKANTA PANGING ()
56 MURKONGSELEK AS-11-002-004-001/1129
(Gali Sikari) 		0411002000NRG24190520230071287 20/05/2023 Sushmita Panging. 0411002WL005827 Sushmita Panging. 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300667 MRS SUSHMITA MORANG PANGING ()
57 MURKONGSELEK AS-11-002-004-001/1140
(Gali Sikari) 		0411002000NRG24190520230071289 20/05/2023 Binita Darik. 0411002WL005827 Binita Darik. 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300654 MRS BINIMAI DARIK ()
58 MURKONGSELEK AS-11-002-004-001/1140
(Gali Sikari) 		0411002000NRG24190520230071290 20/05/2023 Hema Darik 0411002WL005827 Hema Darik 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300664 MISS HEMA DARIK ()
59 MURKONGSELEK AS-11-002-004-001/149
(Gali Sikari) 		0411002000NRG24190520230071291 20/05/2023 Dipali Chungkrang 0411002WL005827 Dipali Chungkrang 00415 SBIN0005557 1428 1428 Rejected 25/05/2023 1860300657 No Such Account
60 MURKONGSELEK AS-11-002-004-001/149
(Gali Sikari) 		0411002000NRG24190520230071292 20/05/2023 Minawati Chungkrang 0411002WL005827 Minawati Chungkrang 00415 SBIN0005557 1428 1428 Rejected 25/05/2023 1860300661 No Such Account
61 MURKONGSELEK AS-11-002-004-001/251
(Gali Sikari) 		0411002000NRG24190520230071294 20/05/2023 SUNITA MORANG 0411002WL005827 SUNITA MORANG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300648 MRS SUNITA MORANG PEGU ()
62 MURKONGSELEK AS-11-002-004-001/982
(Gali Sikari) 		0411002000NRG24190520230071295 20/05/2023 KARABI CHUNGKRANG 0411002WL005827 KARABI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300666 MRS KOROBI TAIDCHUNGKRANG ()
63 MURKONGSELEK AS-11-002-004-005/343
(Gali Sikari) 		0411002000NRG24190520230071245 20/05/2023 RUMEE KARDONG 0411002WL005826 RUMEE KARDONG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300634 MISS RUMEE KARDONG ()
64 MURKONGSELEK AS-11-002-004-006/1596
(Gali Sikari) 		0411002000NRG24190520230071247 20/05/2023 USARANI DOLEY 0411002WL005826 USARANI DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300656 NO NAME ()
65 MURKONGSELEK AS-11-002-004-006/226
(Gali Sikari) 		0411002000NRG24190520230071324 20/05/2023 Nilima Pegu 0411002WL005828 Nilima Pegu 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300649 MRS NILIMA PEGU ()
66 MURKONGSELEK AS-11-002-004-008/1142
(Gali Sikari) 		0411002000NRG24190520230071273 20/05/2023 MANISHA KARDONG 0411002WL005826 MANISHA KARDONG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300653 MRS MANICHA KARDONG ()
67 MURKONGSELEK AS-11-002-004-008/1142
(Gali Sikari) 		0411002000NRG24190520230071274 20/05/2023 PRITIRAJ KARDONG 0411002WL005826 PRITIRAJ KARDONG 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300663 SHRI PRITIRAJ KARDONG ()
68 MURKONGSELEK AS-11-002-004-013/1055
(Gali Sikari) 		0411002000NRG24190520230071297 20/05/2023 Nirupom Doley 0411002WL005827 Nirupom Doley 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300662 MRS NIRUPOMA PEGU ()
69 MURKONGSELEK AS-11-002-004-013/1076
(Gali Sikari) 		0411002000NRG24190520230071299 20/05/2023 YAKA REGON 0411002WL005827 YAKA REGON 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300669 MR YAKA MORANG ()
70 MURKONGSELEK AS-11-002-004-013/313
(Gali Sikari) 		0411002000NRG24190520230071300 20/05/2023 JOYMOTI MILI 0411002WL005827 JOYMOTI MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300638 MRS JAYMOTI MILI ()
71 MURKONGSELEK AS-11-002-004-013/376
(Gali Sikari) 		0411002000NRG24190520230071301 20/05/2023 RAMA MILI 0411002WL005827 RAMA MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300672 MR RAMA MILI ()
72 MURKONGSELEK AS-11-002-004-013/376
(Gali Sikari) 		0411002000NRG24190520230071302 20/05/2023 TUTUL MILI 0411002WL005827 TUTUL MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300665 MR TUTUL MILI ()
73 MURKONGSELEK AS-11-002-004-013/377
(Gali Sikari) 		0411002000NRG24190520230071303 20/05/2023 JYOJNA MILI 0411002WL005827 JYOJNA MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300637 MRS JYOSHNA MILI ()
74 MURKONGSELEK AS-11-002-004-013/377
(Gali Sikari) 		0411002000NRG24190520230071304 20/05/2023 Ratneswar Mili 0411002WL005827 Ratneswar Mili 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300671 MR RATNESWAR MILI ()
75 MURKONGSELEK AS-11-002-004-013/380
(Gali Sikari) 		0411002000NRG24190520230071305 20/05/2023 NILIMA MILI 0411002WL005827 NILIMA MILI 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300659 MRS NILIMA MILI ()
76 MURKONGSELEK AS-11-002-004-013/445
(Gali Sikari) 		0411002000NRG24190520230071306 20/05/2023 Monita Pait Doley 0411002WL005827 Monita Pait Doley 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300660 MRS MANITA DOLEY ()
77 MURKONGSELEK AS-11-002-004-013/605
(Gali Sikari) 		0411002000NRG24190520230071232 20/05/2023 Firuj Pegu 0411002WL005825 Firuj Pegu 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300650 MR FIRUJ PEGU ()
78 MURKONGSELEK AS-11-002-004-013/605
(Gali Sikari) 		0411002000NRG24190520230071231 20/05/2023 RAHUL PEGU 0411002WL005825 RAHUL PEGU 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300639 MR RAHUL PEGU ()
79 MURKONGSELEK AS-11-002-004-014/1011
(Gali Sikari) 		0411002000NRG24190520230071235 20/05/2023 Bijumoni Pegu 0411002WL005825 Bijumoni Pegu 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300652 MRS MAKONI PEGU ()
80 MURKONGSELEK AS-11-002-004-014/1011
(Gali Sikari) 		0411002000NRG24190520230071234 20/05/2023 MAKHANI DOLEY 0411002WL005825 MAKHANI DOLEY 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300651 MRS MAKONI PEGU ()
81 MURKONGSELEK AS-11-002-004-014/1039
(Gali Sikari) 		0411002000NRG24190520230071236 20/05/2023 MANALISHA PAYENG PEGU 0411002WL005825 MANALISHA PAYENG PEGU 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300635 MRS MANALISHA PAYENG PEGU ()
82 MURKONGSELEK AS-11-002-004-014/1147
(Gali Sikari) 		0411002000NRG24190520230071238 20/05/2023 Bonti Pegu 0411002WL005825 Bonti Pegu 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300670 MISS BONTI PEGU ()
83 MURKONGSELEK AS-11-002-004-014/1304
(Gali Sikari) 		0411002000NRG24190520230071239 20/05/2023 NAMITA PEGU 0411002WL005825 NAMITA PEGU 00415 SBIN0005557 1428 1428 Processed 25/05/2023 1860300668 MRS NAMITA PEGU ()
SubTotal 44268 44268
Total 118524 118524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200523FTO_33553 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 62832
2 MURKONGSELEK AS0411002_200523FTO_33553 Indian Bank IDIB000L511 Laimekuri 11424
3 MURKONGSELEK AS0411002_200523FTO_33553 State Bank of India SBIN0005557 JONAI 44268

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