Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140423FTO_7709
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-11-002-004-003/1031
(Gali Sikari) 		0411002000NRG24130420230009549 14/04/2023 Ramprosat Pasung 0411002WL000593 Ramprosat Pasung 00026 SBIN0RRARGB 1428 1428 Rejected 10/05/2023 1394184611 No Such Account
2 MURKONGSELEK AS-11-002-004-006/873
(Gali Sikari) 		0411002000NRG24130420230009554 14/04/2023 ABI TAO 0411002WL000593 ABI TAO 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184610 ABI TAO ()
3 MURKONGSELEK AS-11-002-004-006/877
(Gali Sikari) 		0411002000NRG24130420230009555 14/04/2023 MANUJ TAO 0411002WL000593 MANUJ TAO 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184580 MANUJ TAO ()
4 MURKONGSELEK AS-11-002-004-009/1666
(Gali Sikari) 		0411002000NRG24130420230009512 14/04/2023 GITA DOLEY 0411002WL000592 GITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184713 GITA DOLEY ()
5 MURKONGSELEK AS-11-002-004-009/1671
(Gali Sikari) 		0411002000NRG24130420230009513 14/04/2023 Indira Payeng. 0411002WL000592 Indira Payeng. 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184581 Indira Payeng. ()
6 MURKONGSELEK AS-11-002-004-009/1672
(Gali Sikari) 		0411002000NRG24130420230009515 14/04/2023 HUNJONI BORI 0411002WL000592 HUNJONI BORI 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184711 HUNJONI BORI ()
7 MURKONGSELEK AS-11-002-004-009/1674
(Gali Sikari) 		0411002000NRG24130420230009516 14/04/2023 PAUTANG CHAROH 0411002WL000592 PAUTANG CHAROH 00026 SBIN0RRARGB 1428 1428 Processed 10/05/2023 1394184712 PAUTANG CHAROH ()
8 MURKONGSELEK AS-11-002-004-017/1200
(Gali Sikari) 		0411002000NRG24120420230005648 14/04/2023 SHIBANI KULI 0411002WL000390 SHIBANI KULI 00026 SBIN0RRARGB 238 238 Processed 10/05/2023 1394184609 SHIBANI KULI ()
SubTotal 10234 10234
9 MURKONGSELEK AS-11-002-004-006/814
(Gali Sikari) 		0411002000NRG24120420230008522 14/04/2023 BINIKA DOLEY 0411002WL000548 BINIKA DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394184637 BINIKA DOLEY ()
10 MURKONGSELEK AS-11-002-004-006/814
(Gali Sikari) 		0411002000NRG24120420230008521 14/04/2023 SIBONATH DOLEY 0411002WL000548 SIBONATH DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394184636 SIBONATH DOLEY ()
11 MURKONGSELEK AS-11-002-004-006/816
(Gali Sikari) 		0411002000NRG24120420230008524 14/04/2023 CHAKRADAP DOLEY 0411002WL000548 CHAKRADAP DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394184638 CHAKRADAP DOLEY ()
SubTotal 3570 3570
12 MURKONGSELEK AS-11-002-004-006/816
(Gali Sikari) 		0411002000NRG24120420230008523 14/04/2023 MAMONI DOLEY 0411002WL000548 MAMONI DOLEY 00029 UTBI0RRBAGB 1190 1190 Processed 10/05/2023 1394184691 MAMONI DOLEY ()
SubTotal 1190 1190
13 MURKONGSELEK AS-11-002-004-003/1036
(Gali Sikari) 		0411002000NRG24130420230009550 14/04/2023 Moni Tao 0411002WL000593 Moni Tao 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184635 Moni Tao ()
14 MURKONGSELEK AS-11-002-004-003/1321
(Gali Sikari) 		0411002000NRG24130420230009551 14/04/2023 Monuj Tao 0411002WL000593 Monuj Tao 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184620 Monuj Tao ()
15 MURKONGSELEK AS-11-002-004-006/1039
(Gali Sikari) 		0411002000NRG24120420230007157 14/04/2023 Ranu Perme 0411002WL000481 Ranu Perme 00176 IDIB000L511 952 952 Processed 10/05/2023 1394184628 Ranu Perme ()
16 MURKONGSELEK AS-11-002-004-006/423
(Gali Sikari) 		0411002000NRG24120420230007164 14/04/2023 Ramnikanta Perme 0411002WL000481 Ramnikanta Perme 00176 IDIB000L511 952 952 Processed 10/05/2023 1394184629 Ramnikanta Perme ()
17 MURKONGSELEK AS-11-002-004-008/1092
(Gali Sikari) 		0411002000NRG24130420230009642 14/04/2023 Bishnuram Mili 0411002WL000595 Bishnuram Mili 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184633 Bishnuram Mili ()
18 MURKONGSELEK AS-11-002-004-008/1092
(Gali Sikari) 		0411002000NRG24130420230009643 14/04/2023 Karpunpuli Mili 0411002WL000595 Karpunpuli Mili 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184634 Karpunpuli Mili ()
19 MURKONGSELEK AS-11-002-004-008/1678
(Gali Sikari) 		0411002000NRG24130420230009656 14/04/2023 Rajonti Sonowal 0411002WL000595 Rajonti Sonowal 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184622 Rajonti Sonowal ()
20 MURKONGSELEK AS-11-002-004-013/492
(Gali Sikari) 		0411002000NRG24130420230009533 14/04/2023 TULANCHANDRA PEGU 0411002WL000592 TULANCHANDRA PEGU 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184619 TULANCHANDRA PEGU ()
21 MURKONGSELEK AS-11-002-004-014/189
(Gali Sikari) 		0411002000NRG24130420230009537 14/04/2023 Priyanka Pegu. 0411002WL000592 Priyanka Pegu. 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184632 Priyanka Pegu. ()
22 MURKONGSELEK AS-11-002-004-014/277
(Gali Sikari) 		0411002000NRG24130420230009822 14/04/2023 Padmeswar Pao 0411002WL000597 Padmeswar Pao 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184630 Padmeswar Pao ()
23 MURKONGSELEK AS-11-002-004-014/282
(Gali Sikari) 		0411002000NRG24130420230009826 14/04/2023 Gangaram Pao 0411002WL000597 Gangaram Pao 00176 IDIB000L511 1428 1428 Processed 10/05/2023 1394184621 Gangaram Pao ()
24 MURKONGSELEK AS-11-002-004-018/1570
(Gali Sikari) 		0411002000NRG24120420230008615 14/04/2023 RAJU BORAH 0411002WL000552 RAJU BORAH 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184613 RAJU BORAH ()
25 MURKONGSELEK AS-11-002-004-019/1001
(Gali Sikari) 		0411002000NRG24120420230008530 14/04/2023 Anupoma Chutiya 0411002WL000548 Anupoma Chutiya 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184615 Anupoma Chutiya ()
26 MURKONGSELEK AS-11-002-004-019/1001
(Gali Sikari) 		0411002000NRG24120420230008529 14/04/2023 Atul Chutiya 0411002WL000548 Atul Chutiya 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184617 Atul Chutiya ()
27 MURKONGSELEK AS-11-002-004-019/946
(Gali Sikari) 		0411002000NRG24120420230008538 14/04/2023 BINUD SANGMAI 0411002WL000548 BINUD SANGMAI 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184618 BINUD SANGMAI ()
28 MURKONGSELEK AS-11-002-004-019/946
(Gali Sikari) 		0411002000NRG24120420230008539 14/04/2023 Pratima Sangmai 0411002WL000548 Pratima Sangmai 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184616 Pratima Sangmai ()
29 MURKONGSELEK AS-11-002-004-019/952
(Gali Sikari) 		0411002000NRG24120420230008622 14/04/2023 ANITA PATRA 0411002WL000552 ANITA PATRA 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184625 ANITA PATRA ()
30 MURKONGSELEK AS-11-002-004-019/954
(Gali Sikari) 		0411002000NRG24120420230008623 14/04/2023 KANAK PATRA 0411002WL000552 KANAK PATRA 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184614 KANAK PATRA ()
31 MURKONGSELEK AS-11-002-004-020/1008
(Gali Sikari) 		0411002000NRG24120420230008540 14/04/2023 Tasim Boro 0411002WL000548 Tasim Boro 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184612 Tasim Boro ()
32 MURKONGSELEK AS-11-002-004-020/1114
(Gali Sikari) 		0411002000NRG24120420230008543 14/04/2023 Deep Urang 0411002WL000548 Deep Urang 00176 IDIB000L511 1190 1190 Processed 10/05/2023 1394184631 Deep Urang ()
SubTotal 25466 25466
33 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24130420230009777 14/04/2023 DEEPA PEGU 0411002WL000597 DEEPA PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184703 MRS DEEPA PEGU ()
34 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24130420230009778 14/04/2023 JATMEJOY PEGU 0411002WL000597 JATMEJOY PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184702 MR JATMEJOY PEGU ()
35 MURKONGSELEK AS-11-002-004-001/116
(Gali Sikari) 		0411002000NRG24130420230009546 14/04/2023 MANURANJON CHUNGKRANG 0411002WL000593 MANURANJON CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184588 MR MANORANJAN CHUNGKRANG ()
36 MURKONGSELEK AS-11-002-004-001/131
(Gali Sikari) 		0411002000NRG24130420230009779 14/04/2023 MIARACHI MILI 0411002WL000597 MIARACHI MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184704 MRS MIRACHI MILI ()
37 MURKONGSELEK AS-11-002-004-001/1348
(Gali Sikari) 		0411002000NRG24130420230009780 14/04/2023 Ranjita Pegu. 0411002WL000597 Ranjita Pegu. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184594 MRS RANJITA PEGU ()
38 MURKONGSELEK AS-11-002-004-001/1351
(Gali Sikari) 		0411002000NRG24130420230009782 14/04/2023 Kobita Chungkrang 0411002WL000597 Kobita Chungkrang 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184598 MRS KABITA DOLEYCHUNGKRANG ()
39 MURKONGSELEK AS-11-002-004-001/1351
(Gali Sikari) 		0411002000NRG24130420230009781 14/04/2023 Krishna Kanta Chungkrang 0411002WL000597 Krishna Kanta Chungkrang 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184683 MR KRISHNA KANTA CHUNGKRANG ()
40 MURKONGSELEK AS-11-002-004-001/981
(Gali Sikari) 		0411002000NRG24130420230009783 14/04/2023 MONALISHA CHUNGKRANG 0411002WL000597 MONALISHA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184665 MRS MONALISHA CHUNGKRANG ()
41 MURKONGSELEK AS-11-002-004-001/988
(Gali Sikari) 		0411002000NRG24130420230009785 14/04/2023 ANIL CHUNGKARANG 0411002WL000597 ANIL CHUNGKARANG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184715 MR ANIL CHUNGKRANG ()
42 MURKONGSELEK AS-11-002-004-001/988
(Gali Sikari) 		0411002000NRG24130420230009784 14/04/2023 PHULANTI CHUNGKRNG 0411002WL000597 PHULANTI CHUNGKRNG 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184664 MRS PHULANTI CHUNGKRANG ()
43 MURKONGSELEK AS-11-002-004-001/998
(Gali Sikari) 		0411002000NRG24130420230009787 14/04/2023 Promananda Chungkrang 0411002WL000597 Promananda Chungkrang 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184606 MR PROMANANDA CHUNGKRANG ()
44 MURKONGSELEK AS-11-002-004-002/1010
(Gali Sikari) 		0411002000NRG24120420230007649 14/04/2023 BOLIN BORUUAH 0411002WL000515 BOLIN BORUUAH 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184652 MR BOLIN BORUAH ()
45 MURKONGSELEK AS-11-002-004-002/1010
(Gali Sikari) 		0411002000NRG24120420230007650 14/04/2023 Janmoni Boruah 0411002WL000515 Janmoni Boruah 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184605 MRS JUNMONI BORUA ()
46 MURKONGSELEK AS-11-002-004-002/1014
(Gali Sikari) 		0411002000NRG24130420230009788 14/04/2023 YAKAMI PEGU 0411002WL000597 YAKAMI PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184653 MRS YAKAMI PEGU ()
47 MURKONGSELEK AS-11-002-004-002/1015
(Gali Sikari) 		0411002000NRG24130420230009790 14/04/2023 HUNMONI KULI 0411002WL000597 HUNMONI KULI 00415 SBIN0005557 1428 1428 Rejected 10/05/2023 1394184595 No Such Account
48 MURKONGSELEK AS-11-002-004-002/1015
(Gali Sikari) 		0411002000NRG24130420230009789 14/04/2023 NITYANANDA KULI 0411002WL000597 NITYANANDA KULI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184695 MR NITYANANDA KULI ()
49 MURKONGSELEK AS-11-002-004-002/1071
(Gali Sikari) 		0411002000NRG24130420230009617 14/04/2023 Junaki Taye 0411002WL000594 Junaki Taye 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184708 MRS JUNAKI TAYE ()
50 MURKONGSELEK AS-11-002-004-002/1071
(Gali Sikari) 		0411002000NRG24130420230009618 14/04/2023 Padmalal Taye 0411002WL000594 Padmalal Taye 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184586 MR PADMALAL TAYE ()
51 MURKONGSELEK AS-11-002-004-002/1081
(Gali Sikari) 		0411002000NRG24120420230007651 14/04/2023 KALPANA PEGU 0411002WL000515 KALPANA PEGU 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184669 MRS KALPANA PAO ()
52 MURKONGSELEK AS-11-002-004-002/1081
(Gali Sikari) 		0411002000NRG24120420230007652 14/04/2023 Ruyum Pao 0411002WL000515 Ruyum Pao 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184607 MISS RUYUM PAO ()
53 MURKONGSELEK AS-11-002-004-002/1094
(Gali Sikari) 		0411002000NRG24130420230009619 14/04/2023 Durjudhan Taye 0411002WL000594 Durjudhan Taye 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184601 MRS RENUMAI TAYE ()
54 MURKONGSELEK AS-11-002-004-002/256
(Gali Sikari) 		0411002000NRG24130420230009792 14/04/2023 PALASH MILI 0411002WL000597 PALASH MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184690 MR PALASH MILI ()
55 MURKONGSELEK AS-11-002-004-002/278
(Gali Sikari) 		0411002000NRG24130420230009620 14/04/2023 BISIRAM TAYE 0411002WL000594 BISIRAM TAYE 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184645 MR BICHIRAM TAYE ()
56 MURKONGSELEK AS-11-002-004-002/278
(Gali Sikari) 		0411002000NRG24130420230009621 14/04/2023 Damuni Taye 0411002WL000594 Damuni Taye 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184688 MRS DAMUNI TAYE ()
57 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24130420230009793 14/04/2023 BONITA MILI 0411002WL000597 BONITA MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184646 MISS BONITA MILI ()
58 MURKONGSELEK AS-11-002-004-002/294
(Gali Sikari) 		0411002000NRG24130420230009794 14/04/2023 RAMESH MILI 0411002WL000597 RAMESH MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184647 MR RAMESH MILI ()
59 MURKONGSELEK AS-11-002-004-002/378
(Gali Sikari) 		0411002000NRG24130420230009622 14/04/2023 DHANBIR 0411002WL000594 DHANBIR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184694 MR DHANBIR TAYE ()
60 MURKONGSELEK AS-11-002-004-002/569
(Gali Sikari) 		0411002000NRG24120420230007654 14/04/2023 GUNORAM PADUN. 0411002WL000515 GUNORAM PADUN. 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184600 MR GUNA RAM PADUN ()
61 MURKONGSELEK AS-11-002-004-002/569
(Gali Sikari) 		0411002000NRG24120420230007653 14/04/2023 USHAMONI PADUN 0411002WL000515 USHAMONI PADUN 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184658 MRS UCHAMONI PADUN ()
62 MURKONGSELEK AS-11-002-004-002/575
(Gali Sikari) 		0411002000NRG24130420230009795 14/04/2023 Padmawati Mili 0411002WL000597 Padmawati Mili 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184676 MISS PADMA WATI MILI ()
63 MURKONGSELEK AS-11-002-004-003/1020
(Gali Sikari) 		0411002000NRG24120420230007655 14/04/2023 KONEKHESWAR MORANG 0411002WL000515 KONEKHESWAR MORANG 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184666 MR KONEKHESWAR MORANG ()
64 MURKONGSELEK AS-11-002-004-003/1020
(Gali Sikari) 		0411002000NRG24120420230007656 14/04/2023 MONALISHA MORANG 0411002WL000515 MONALISHA MORANG 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184706 MISS MONALISHA MORANG ()
65 MURKONGSELEK AS-11-002-004-003/1032
(Gali Sikari) 		0411002000NRG24130420230009796 14/04/2023 Biswaraja Pegu 0411002WL000597 Biswaraja Pegu 00415 SBIN0005557 1428 1428 Rejected 10/05/2023 1394184644 No Such Account
66 MURKONGSELEK AS-11-002-004-003/279
(Gali Sikari) 		0411002000NRG24120420230007658 14/04/2023 DEBAJAJI KAMAN 0411002WL000515 DEBAJAJI KAMAN 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184705 MRS DEBAJANI KAMAN ()
67 MURKONGSELEK AS-11-002-004-003/279
(Gali Sikari) 		0411002000NRG24120420230007657 14/04/2023 SITARAM KAMAN 0411002WL000515 SITARAM KAMAN 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184643 MR SITARAM KAMAN ()
68 MURKONGSELEK AS-11-002-004-003/433
(Gali Sikari) 		0411002000NRG24120420230007659 14/04/2023 MONLIKA MORANG 0411002WL000515 MONLIKA MORANG 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184657 MISS MONIKA MORANG ()
69 MURKONGSELEK AS-11-002-004-003/924
(Gali Sikari) 		0411002000NRG24120420230007660 14/04/2023 Nilambar Pegu 0411002WL000515 Nilambar Pegu 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184604 MR NILAMBAR PEGU ()
70 MURKONGSELEK AS-11-002-004-003/924
(Gali Sikari) 		0411002000NRG24120420230007661 14/04/2023 Tuloni Pegu 0411002WL000515 Tuloni Pegu 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184641 MRS TULONI PEGU ()
71 MURKONGSELEK AS-11-002-004-005/487
(Gali Sikari) 		0411002000NRG24130420230009501 14/04/2023 RARMITA DOLEY 0411002WL000592 RARMITA DOLEY 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184648 MRS RARMITA DOLEY ()
72 MURKONGSELEK AS-11-002-004-005/488
(Gali Sikari) 		0411002000NRG24130420230009502 14/04/2023 Biswamati Doley 0411002WL000592 Biswamati Doley 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184680 MISS BISAMATI DOLEY ()
73 MURKONGSELEK AS-11-002-004-005/567
(Gali Sikari) 		0411002000NRG24130420230009503 14/04/2023 GUNITA DOLEY 0411002WL000592 GUNITA DOLEY 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184668 MRS GUNITA DOLEY ()
74 MURKONGSELEK AS-11-002-004-005/567
(Gali Sikari) 		0411002000NRG24130420230009504 14/04/2023 JOMUNA DOLEY 0411002WL000592 JOMUNA DOLEY 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184707 MISS JAMUNA DOLEY ()
75 MURKONGSELEK AS-11-002-004-005/567
(Gali Sikari) 		0411002000NRG24130420230009505 14/04/2023 Rani Doley. 0411002WL000592 Rani Doley. 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184678 MISS RANI DOLEY ()
76 MURKONGSELEK AS-11-002-004-006/1133
(Gali Sikari) 		0411002000NRG24120420230007668 14/04/2023 Monika Lagachu 0411002WL000515 Monika Lagachu 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184589 MISS MONIKA LAGACHU ()
77 MURKONGSELEK AS-11-002-004-006/1583
(Gali Sikari) 		0411002000NRG24120420230007158 14/04/2023 MONIKA PREME 0411002WL000481 MONIKA PREME 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184583 MRS MONIKA PERME ()
78 MURKONGSELEK AS-11-002-004-006/1583
(Gali Sikari) 		0411002000NRG24120420230007159 14/04/2023 Ritish Kr. Preme 0411002WL000481 Ritish Kr. Preme 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184677 MR RITISH KUMAR PREME ()
79 MURKONGSELEK AS-11-002-004-006/415
(Gali Sikari) 		0411002000NRG24120420230007160 14/04/2023 BIRIGUMONI DOLEY 0411002WL000481 BIRIGUMONI DOLEY 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184651 MRS DIPALI DOLEY ()
80 MURKONGSELEK AS-11-002-004-006/415
(Gali Sikari) 		0411002000NRG24120420230007161 14/04/2023 Champabati Doley 0411002WL000481 Champabati Doley 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184687 MRS CHAPABATI DOLEY ()
81 MURKONGSELEK AS-11-002-004-006/419
(Gali Sikari) 		0411002000NRG24120420230007162 14/04/2023 BIPUL PEGU 0411002WL000481 BIPUL PEGU 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184597 MR BIPUL PEGU ()
82 MURKONGSELEK AS-11-002-004-006/419
(Gali Sikari) 		0411002000NRG24120420230007163 14/04/2023 RITAMONI PEGU 0411002WL000481 RITAMONI PEGU 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184585 MRS RITAMONI PEGU ()
83 MURKONGSELEK AS-11-002-004-006/798
(Gali Sikari) 		0411002000NRG24120420230007165 14/04/2023 INDESWAR DOLEY 0411002WL000481 INDESWAR DOLEY 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184623 MR INDRESWAR DOLEY ()
84 MURKONGSELEK AS-11-002-004-008/1052
(Gali Sikari) 		0411002000NRG24130420230009723 14/04/2023 CHUCHEN CHARAH 0411002WL000596 CHUCHEN CHARAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184660 MR CHUCHEN CHARAH ()
85 MURKONGSELEK AS-11-002-004-008/1052
(Gali Sikari) 		0411002000NRG24130420230009722 14/04/2023 JADAV CHARAH 0411002WL000596 JADAV CHARAH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184659 MR JADOV CHAROH ()
86 MURKONGSELEK AS-11-002-004-008/1129
(Gali Sikari) 		0411002000NRG24120420230008526 14/04/2023 Jyotish Mili. 0411002WL000548 Jyotish Mili. 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184582 MR JYOTISH MILI ()
87 MURKONGSELEK AS-11-002-004-008/1129
(Gali Sikari) 		0411002000NRG24120420230008525 14/04/2023 MONALISHA MILI 0411002WL000548 MONALISHA MILI 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184716 MRS MONALISHA PEGUMILI ()
88 MURKONGSELEK AS-11-002-004-008/1184
(Gali Sikari) 		0411002000NRG24130420230009724 14/04/2023 KOMAL MILI 0411002WL000596 KOMAL MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184701 MRS KAMAL MILI ()
89 MURKONGSELEK AS-11-002-004-008/1184
(Gali Sikari) 		0411002000NRG24130420230009644 14/04/2023 PANCHAMI MILI 0411002WL000595 PANCHAMI MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184670 MRS PANCHAMI MILI ()
90 MURKONGSELEK AS-11-002-004-008/1204
(Gali Sikari) 		0411002000NRG24130420230009649 14/04/2023 Sabita Sonowal 0411002WL000595 Sabita Sonowal 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184596 MRS SABITA SONOWAL ()
91 MURKONGSELEK AS-11-002-004-008/1251
(Gali Sikari) 		0411002000NRG24130420230009726 14/04/2023 KISHORE MILI 0411002WL000596 KISHORE MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184709 MR KISHUR MILI ()
92 MURKONGSELEK AS-11-002-004-008/1251
(Gali Sikari) 		0411002000NRG24130420230009727 14/04/2023 PALLABI MILI 0411002WL000596 PALLABI MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184710 MRS PALLABI TANYO ()
93 MURKONGSELEK AS-11-002-004-008/1324
(Gali Sikari) 		0411002000NRG24130420230009728 14/04/2023 GANDI CHAROH 0411002WL000596 GANDI CHAROH 00415 SBIN0005557 1428 1428 Rejected 10/05/2023 1394184627 Invalid account type (NRE/PPF/CC/Loan/FD)
94 MURKONGSELEK AS-11-002-004-008/1338
(Gali Sikari) 		0411002000NRG24120420230008527 14/04/2023 Raja Mili 0411002WL000548 Raja Mili 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184599 MR RAJA MILI ()
95 MURKONGSELEK AS-11-002-004-008/1351
(Gali Sikari) 		0411002000NRG24130420230009833 14/04/2023 HEMO PAO 0411002WL000598 HEMO PAO 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184681 MR HEMO PAO ()
96 MURKONGSELEK AS-11-002-004-008/1632
(Gali Sikari) 		0411002000NRG24130420230009731 14/04/2023 Kunjalata Charoh 0411002WL000596 Kunjalata Charoh 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184674 MRS KUNJALATA TAW ()
97 MURKONGSELEK AS-11-002-004-008/1632
(Gali Sikari) 		0411002000NRG24130420230009730 14/04/2023 RAJ KR CHAROH 0411002WL000596 RAJ KR CHAROH 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184626 MR RAJKUMAR SARAH ()
98 MURKONGSELEK AS-11-002-004-008/1641
(Gali Sikari) 		0411002000NRG24130420230009654 14/04/2023 BOLURAM MILI 0411002WL000595 BOLURAM MILI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184667 MR BALURAM MILI ()
99 MURKONGSELEK AS-11-002-004-008/1649
(Gali Sikari) 		0411002000NRG24130420230009655 14/04/2023 Jhodunondan Pegu 0411002WL000595 Jhodunondan Pegu 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184592 MR JADUNANDA PEGU ()
100 MURKONGSELEK AS-11-002-004-008/39
(Gali Sikari) 		0411002000NRG24130420230009663 14/04/2023 Krishna Mili 0411002WL000595 Krishna Mili 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184671 MRS KRISHNA PEGU ()
101 MURKONGSELEK AS-11-002-004-008/432
(Gali Sikari) 		0411002000NRG24130420230009664 14/04/2023 Bhupen Kardong 0411002WL000595 Bhupen Kardong 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184675 MR BHUPEN KARDONG ()
102 MURKONGSELEK AS-11-002-004-008/578
(Gali Sikari) 		0411002000NRG24130420230009666 14/04/2023 RATNESWARI SONOWAL 0411002WL000595 RATNESWARI SONOWAL 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184684 MRS RATNESWARI SONOWAL ()
103 MURKONGSELEK AS-11-002-004-008/637
(Gali Sikari) 		0411002000NRG24130420230009735 14/04/2023 Jun Phukan 0411002WL000596 Jun Phukan 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184642 MR JUN PHUKAN ()
104 MURKONGSELEK AS-11-002-004-008/883
(Gali Sikari) 		0411002000NRG24130420230009668 14/04/2023 MAINAWATI SONOWAL 0411002WL000595 MAINAWATI SONOWAL 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184692 MRS MAINA WATI TAYESONOWAL ()
105 MURKONGSELEK AS-11-002-004-013/492
(Gali Sikari) 		0411002000NRG24130420230009531 14/04/2023 BONTI PEGU 0411002WL000592 BONTI PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184693 MRS BHONTI PEGU ()
106 MURKONGSELEK AS-11-002-004-013/492
(Gali Sikari) 		0411002000NRG24130420230009532 14/04/2023 PRMILA PEGU 0411002WL000592 PRMILA PEGU 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184672 MRS PRAMILA PEGU ()
107 MURKONGSELEK AS-11-002-004-014/1064
(Gali Sikari) 		0411002000NRG24130420230009820 14/04/2023 JUNU PAO 0411002WL000597 JUNU PAO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184698 MRS JUNU PAO ()
108 MURKONGSELEK AS-11-002-004-014/1101
(Gali Sikari) 		0411002000NRG24130420230009847 14/04/2023 BASHKORJOITY DOLEY 0411002WL000598 BASHKORJOITY DOLEY 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184584 SHRI BHASKAR JT DOLEY ()
109 MURKONGSELEK AS-11-002-004-014/1101
(Gali Sikari) 		0411002000NRG24130420230009848 14/04/2023 SUNITA DOLEY 0411002WL000598 SUNITA DOLEY 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184682 MRS SUNITA DOLEY ()
110 MURKONGSELEK AS-11-002-004-014/200
(Gali Sikari) 		0411002000NRG24130420230009850 14/04/2023 Bhobakanta Pegu 0411002WL000598 Bhobakanta Pegu 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184697 MR BHABA KANTA PEGU ()
111 MURKONGSELEK AS-11-002-004-014/277
(Gali Sikari) 		0411002000NRG24130420230009823 14/04/2023 Hem Kanta Pao 0411002WL000597 Hem Kanta Pao 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184679 MR HEMA KANTA PAO ()
112 MURKONGSELEK AS-11-002-004-014/277
(Gali Sikari) 		0411002000NRG24130420230009824 14/04/2023 Ronuj Pao 0411002WL000597 Ronuj Pao 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184593 SHRI RONUJ PAO ()
113 MURKONGSELEK AS-11-002-004-014/282
(Gali Sikari) 		0411002000NRG24130420230009825 14/04/2023 RENUBALA PAO 0411002WL000597 RENUBALA PAO 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184649 MRS RENUBALA PAO ()
114 MURKONGSELEK AS-11-002-004-014/376
(Gali Sikari) 		0411002000NRG24130420230009851 14/04/2023 RAHIMALA DOLEY 0411002WL000598 RAHIMALA DOLEY 00415 SBIN0005557 952 952 Processed 10/05/2023 1394184685 MRS RAHIMALA DOLEY ()
115 MURKONGSELEK AS-11-002-004-014/555
(Gali Sikari) 		0411002000NRG24130420230009543 14/04/2023 DIPTI DOLEY 0411002WL000592 DIPTI DOLEY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184689 MRS DIPTI DOLEY ()
116 MURKONGSELEK AS-11-002-004-015/1030
(Gali Sikari) 		0411002000NRG24130420230009770 14/04/2023 Pabitrajyoti Doley 0411002WL000596 Pabitrajyoti Doley 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184639 PABITRAJYOTI DOLEY ()
117 MURKONGSELEK AS-11-002-004-017/473
(Gali Sikari) 		0411002000NRG24130420230009701 14/04/2023 Monisha Mili 0411002WL000595 Monisha Mili 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394184591 MRS MONISHA MILI ()
118 MURKONGSELEK AS-11-002-004-019/1000
(Gali Sikari) 		0411002000NRG24120420230008528 14/04/2023 Jino Guhain 0411002WL000548 Jino Guhain 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184655 MRS JINO GONHANI ()
119 MURKONGSELEK AS-11-002-004-019/1002
(Gali Sikari) 		0411002000NRG24120420230008531 14/04/2023 Bodiya Gogoi 0411002WL000548 Bodiya Gogoi 00415 SBIN0005557 1190 1190 Rejected 10/05/2023 1394184608 No Such Account
120 MURKONGSELEK AS-11-002-004-019/1004
(Gali Sikari) 		0411002000NRG24120420230008616 14/04/2023 Ajit Bora 0411002WL000552 Ajit Bora 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184700 MR AJIT BORA ()
121 MURKONGSELEK AS-11-002-004-019/1004
(Gali Sikari) 		0411002000NRG24120420230008617 14/04/2023 Hemanti Bora 0411002WL000552 Hemanti Bora 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184590 MRS HEMANTI BORAH ()
122 MURKONGSELEK AS-11-002-004-019/1005
(Gali Sikari) 		0411002000NRG24120420230008532 14/04/2023 Sunu Changmai 0411002WL000548 Sunu Changmai 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184656 MR SUNU CHANGMAI ()
123 MURKONGSELEK AS-11-002-004-019/1026
(Gali Sikari) 		0411002000NRG24120420230008533 14/04/2023 Dunti Gogoi 0411002WL000548 Dunti Gogoi 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184686 MRS DUNTI GOGOI ()
124 MURKONGSELEK AS-11-002-004-019/151
(Gali Sikari) 		0411002000NRG24120420230008534 14/04/2023 BIHUTI GOGOI 0411002WL000548 BIHUTI GOGOI 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184650 MRS BIHUTI GOGOI ()
125 MURKONGSELEK AS-11-002-004-019/158
(Gali Sikari) 		0411002000NRG24120420230008535 14/04/2023 CHANDAR CHUTIYA 0411002WL000548 CHANDAR CHUTIYA 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184696 MR CHANDRA CHUTIYA ()
126 MURKONGSELEK AS-11-002-004-019/1581
(Gali Sikari) 		0411002000NRG24120420230008618 14/04/2023 BANTI BORA 0411002WL000552 BANTI BORA 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184714 MRS BONTI BORA ()
127 MURKONGSELEK AS-11-002-004-019/940
(Gali Sikari) 		0411002000NRG24120420230008619 14/04/2023 Jupitora Bora 0411002WL000552 Jupitora Bora 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184603 MRS JUPITORA GOGOIBORAH ()
128 MURKONGSELEK AS-11-002-004-019/941
(Gali Sikari) 		0411002000NRG24120420230008536 14/04/2023 ABAN CHANGMAI 0411002WL000548 ABAN CHANGMAI 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184699 MR ABAN CHANGMAI ()
129 MURKONGSELEK AS-11-002-004-019/941
(Gali Sikari) 		0411002000NRG24120420230008537 14/04/2023 Moni Sangmai 0411002WL000548 Moni Sangmai 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184673 MRS MONI CHANGMAI ()
130 MURKONGSELEK AS-11-002-004-019/949
(Gali Sikari) 		0411002000NRG24120420230008620 14/04/2023 MATU CHUTIYA 0411002WL000552 MATU CHUTIYA 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184654 MRS MATU CHUTIYA ()
131 MURKONGSELEK AS-11-002-004-019/952
(Gali Sikari) 		0411002000NRG24120420230008621 14/04/2023 CUSEN PATRA 0411002WL000552 CUSEN PATRA 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184624 MR SUSEN PATRA ()
132 MURKONGSELEK AS-11-002-004-020/1021
(Gali Sikari) 		0411002000NRG24120420230008541 14/04/2023 Asha Urang 0411002WL000548 Asha Urang 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184661 MR RAJU URANG ()
133 MURKONGSELEK AS-11-002-004-020/1111
(Gali Sikari) 		0411002000NRG24120420230008542 14/04/2023 Muniya Urang 0411002WL000548 Muniya Urang 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184602 MRS MUNIYA URANG ()
134 MURKONGSELEK AS-11-002-004-021/1130
(Gali Sikari) 		0411002000NRG24120420230008544 14/04/2023 AYMABATI LAGACHU 0411002WL000548 AYMABATI LAGACHU 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184663 MRS AYMABATI LAGACHU ()
135 MURKONGSELEK AS-11-002-004-021/1132
(Gali Sikari) 		0411002000NRG24120420230008545 14/04/2023 Jaluki Doley 0411002WL000548 Jaluki Doley 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184587 MRS JALUKI DOLEY ()
136 MURKONGSELEK AS-11-002-004-021/1571
(Gali Sikari) 		0411002000NRG24120420230008547 14/04/2023 Menoka Doley 0411002WL000548 Menoka Doley 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184640 MRS MENAKA MISONG DOLEY ()
137 MURKONGSELEK AS-11-002-004-021/38
(Gali Sikari) 		0411002000NRG24120420230008548 14/04/2023 Kalpana Doley 0411002WL000548 Kalpana Doley 00415 SBIN0005557 1190 1190 Processed 10/05/2023 1394184662 MRS KALPANA DOLEY ()
SubTotal 134232 134232
Total 174692 174692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140423FTO_7709 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 10234
2 MURKONGSELEK AS0411002_140423FTO_7709 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3570
3 MURKONGSELEK AS0411002_140423FTO_7709 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1190
4 MURKONGSELEK AS0411002_140423FTO_7709 Indian Bank IDIB000L511 Laimekuri 25466
5 MURKONGSELEK AS0411002_140423FTO_7709 State Bank of India SBIN0005557 JONAI 134232

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