Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_031122FTO_120356
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-11-002-006-004/292
(Ramdhan Dikhari) 		0411002000NRG23031120220233354 03/11/2022 Rajib 0411002WL010897 Rajib 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606993 Rajib ()
2 MURKONGSELEK AS-11-002-006-004/374
(Ramdhan Dikhari) 		0411002000NRG23031120220233356 03/11/2022 SANJAY PANGGING 0411002WL010897 SANJAY PANGGING 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606992 SANJAY PANGGING ()
3 MURKONGSELEK AS-11-002-006-004/376
(Ramdhan Dikhari) 		0411002000NRG23031120220233358 03/11/2022 PHUL MAYA 0411002WL010897 PHUL MAYA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606991 PHUL MAYA ()
4 MURKONGSELEK AS-11-002-006-004/376
(Ramdhan Dikhari) 		0411002000NRG23031120220233357 03/11/2022 SANTI BARMAN 0411002WL010897 SANTI BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606989 SANTI BARMAN ()
5 MURKONGSELEK AS-11-002-006-004/380
(Ramdhan Dikhari) 		0411002000NRG23031120220233359 03/11/2022 MUKUNDA SWARGIYARI 0411002WL010897 MUKUNDA SWARGIYARI 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606988 MUKUNDA SWARGIYARI ()
6 MURKONGSELEK AS-11-002-006-004/534
(Ramdhan Dikhari) 		0411002000NRG23031120220233360 03/11/2022 LOKHIMI TAYE 0411002WL010897 LOKHIMI TAYE 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606994 LOKHIMI TAYE ()
7 MURKONGSELEK AS-11-002-006-004/537
(Ramdhan Dikhari) 		0411002000NRG23031120220233363 03/11/2022 KAILASH PEGU. 0411002WL010897 KAILASH PEGU. 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606990 KAILASH PEGU. ()
8 MURKONGSELEK AS-11-002-006-004/560
(Ramdhan Dikhari) 		0411002000NRG23031120220233366 03/11/2022 Khandi Basumatary 0411002WL010897 Khandi Basumatary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606999 Khandi Basumatary ()
9 MURKONGSELEK AS-11-002-006-004/560
(Ramdhan Dikhari) 		0411002000NRG23031120220233365 03/11/2022 Rani Bsusmatary 0411002WL010897 Rani Bsusmatary 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606995 Rani Bsusmatary ()
10 MURKONGSELEK AS-11-002-006-004/561
(Ramdhan Dikhari) 		0411002000NRG23031120220233367 03/11/2022 GUPAL BARMAN 0411002WL010897 GUPAL BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606997 GUPAL BARMAN ()
11 MURKONGSELEK AS-11-002-006-004/561
(Ramdhan Dikhari) 		0411002000NRG23031120220233368 03/11/2022 Moromi 0411002WL010897 Moromi 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606996 Moromi ()
12 MURKONGSELEK AS-11-002-006-004/564
(Ramdhan Dikhari) 		0411002000NRG23031120220233369 03/11/2022 BIBARI BARMAN 0411002WL010897 BIBARI BARMAN 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907607000 BIBARI BARMAN ()
13 MURKONGSELEK AS-11-002-006-004/566
(Ramdhan Dikhari) 		0411002000NRG23031120220233370 03/11/2022 TILESWARI BARMAN 0411002WL010897 TILESWARI BARMAN 00026 SBIN0RRARGB 1145 1145 Processed 14/01/2023 7907606998 TILESWARI BARMAN ()
14 MURKONGSELEK AS-11-002-006-005/139
(Ramdhan Dikhari) 		0411002000NRG23031120220233374 03/11/2022 Tupalmen Tarak 0411002WL010897 Tupalmen Tarak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606983 Tupalmen Tarak ()
15 MURKONGSELEK AS-11-002-006-005/180
(Ramdhan Dikhari) 		0411002000NRG23031120220233378 03/11/2022 RAJ KR. PEGU 0411002WL010897 RAJ KR. PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606980 RAJ KR. PEGU ()
16 MURKONGSELEK AS-11-002-006-005/422
(Ramdhan Dikhari) 		0411002000NRG23031120220233387 03/11/2022 Repason Pegu 0411002WL010897 Repason Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606984 Repason Pegu ()
17 MURKONGSELEK AS-11-002-006-005/470
(Ramdhan Dikhari) 		0411002000NRG23031120220233391 03/11/2022 PURNIMA KUMBANG 0411002WL010897 PURNIMA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606981 PURNIMA KUMBANG ()
18 MURKONGSELEK AS-11-002-006-005/471
(Ramdhan Dikhari) 		0411002000NRG23031120220233392 03/11/2022 minisha pegu 0411002WL010897 minisha pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606982 minisha pegu ()
19 MURKONGSELEK AS-11-002-006-005/488
(Ramdhan Dikhari) 		0411002000NRG23031120220233394 03/11/2022 PUSPALATA PEGU 0411002WL010897 PUSPALATA PEGU 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606985 PUSPALATA PEGU ()
20 MURKONGSELEK AS-11-002-006-005/497
(Ramdhan Dikhari) 		0411002000NRG23031120220233395 03/11/2022 RAHUL SWARGIARY 0411002WL010897 RAHUL SWARGIARY 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606986 RAHUL SWARGIARY ()
21 MURKONGSELEK AS-11-002-006-006/238
(Ramdhan Dikhari) 		0411002000NRG23031120220233401 03/11/2022 Jina Doley 0411002WL010897 Jina Doley 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606979 Jina Doley ()
22 MURKONGSELEK AS-11-002-006-006/26
(Ramdhan Dikhari) 		0411002000NRG23031120220233402 03/11/2022 Ghana Kanta Pegu 0411002WL010897 Ghana Kanta Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7907606987 Ghana Kanta Pegu ()
SubTotal 29999 29999
23 MURKONGSELEK AS-11-002-006-004/34
(Ramdhan Dikhari) 		0411002000NRG23031120220233355 03/11/2022 BABITA KULI 0411002WL010897 BABITA KULI 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907606910 BABITA KULI ()
24 MURKONGSELEK AS-11-002-006-004/536
(Ramdhan Dikhari) 		0411002000NRG23031120220233362 03/11/2022 KALPANA TAYE 0411002WL010897 KALPANA TAYE 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907606909 KALPANA TAYE ()
25 MURKONGSELEK AS-11-002-006-005/455
(Ramdhan Dikhari) 		0411002000NRG23031120220233390 03/11/2022 PUJA JIME 0411002WL010897 PUJA JIME 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7907606911 PUJA JIME ()
SubTotal 4122 4122
26 MURKONGSELEK AS-11-002-006-001/333
(Ramdhan Dikhari) 		0411002000NRG23031120220233345 03/11/2022 PAPU MILI 0411002WL010897 PAPU MILI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606920 SHRI PAPU MILI ()
27 MURKONGSELEK AS-11-002-006-001/363
(Ramdhan Dikhari) 		0411002000NRG23031120220233346 03/11/2022 Sumi 0411002WL010897 Sumi 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606957 MRS SUMI BORI ()
28 MURKONGSELEK AS-11-002-006-002/150
(Ramdhan Dikhari) 		0411002000NRG23031120220233347 03/11/2022 DIPIKA PEGU 0411002WL010897 DIPIKA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606960 MISS DIPIKA PEGU ()
29 MURKONGSELEK AS-11-002-006-002/726
(Ramdhan Dikhari) 		0411002000NRG23031120220233348 03/11/2022 DattaramPegu 0411002WL010897 DattaramPegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606954 MR DATTARAM PEGU ()
30 MURKONGSELEK AS-11-002-006-003/234
(Ramdhan Dikhari) 		0411002000NRG23031120220233349 03/11/2022 Mina Rajbonchi 0411002WL010897 Mina Rajbonchi 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606970 MRS MINA RAJBANGSHI ()
31 MURKONGSELEK AS-11-002-006-004/009
(Ramdhan Dikhari) 		0411002000NRG23031120220233350 03/11/2022 SANJIB PEGU 0411002WL010897 SANJIB PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606965 SHRI SANJIB PEGU ()
32 MURKONGSELEK AS-11-002-006-004/243
(Ramdhan Dikhari) 		0411002000NRG23031120220233351 03/11/2022 Taru Pegu 0411002WL010897 Taru Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606967 MISS TARU PEGU ()
33 MURKONGSELEK AS-11-002-006-004/291
(Ramdhan Dikhari) 		0411002000NRG23031120220233353 03/11/2022 Lokson Taye 0411002WL010897 Lokson Taye 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606915 MR LOKESON TAYE ()
34 MURKONGSELEK AS-11-002-006-004/291
(Ramdhan Dikhari) 		0411002000NRG23031120220233352 03/11/2022 Pinky Taye 0411002WL010897 Pinky Taye 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606914 MRS PINKI PEGU ()
35 MURKONGSELEK AS-11-002-006-004/536
(Ramdhan Dikhari) 		0411002000NRG23031120220233361 03/11/2022 GONESWARI TAYE 0411002WL010897 GONESWARI TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606942 MR GONESWAR TAYE ()
36 MURKONGSELEK AS-11-002-006-004/539
(Ramdhan Dikhari) 		0411002000NRG23031120220233364 03/11/2022 JILI DOLEY 0411002WL010897 JILI DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606941 MRS JILI DOLEY ()
37 MURKONGSELEK AS-11-002-006-004/570
(Ramdhan Dikhari) 		0411002000NRG23031120220233371 03/11/2022 Deepali Pegu 0411002WL010897 Deepali Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606951 MRS DIPALI PEGU ()
38 MURKONGSELEK AS-11-002-006-004/609
(Ramdhan Dikhari) 		0411002000NRG23031120220233373 03/11/2022 Dipsika Pegu 0411002WL010897 Dipsika Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606969 MRS DIPSIKHA PEGU ()
39 MURKONGSELEK AS-11-002-006-004/609
(Ramdhan Dikhari) 		0411002000NRG23031120220233372 03/11/2022 Jharna Narah Pegu 0411002WL010897 Jharna Narah Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606927 MS JHARNA NARAH ()
40 MURKONGSELEK AS-11-002-006-005/14
(Ramdhan Dikhari) 		0411002000NRG23031120220233375 03/11/2022 KARAN 0411002WL010897 KARAN 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606966 MR DINESH PEGU ()
41 MURKONGSELEK AS-11-002-006-005/150
(Ramdhan Dikhari) 		0411002000NRG23031120220233376 03/11/2022 Sakuntala 0411002WL010897 Sakuntala 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606956 MRS SAKUNTALA BHUMIJ ()
42 MURKONGSELEK AS-11-002-006-005/180
(Ramdhan Dikhari) 		0411002000NRG23031120220233377 03/11/2022 MOMI PEGU 0411002WL010897 MOMI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606918 MS MOMI PEGU ()
43 MURKONGSELEK AS-11-002-006-005/213
(Ramdhan Dikhari) 		0411002000NRG23031120220233379 03/11/2022 Phulmoni Kumbang 0411002WL010897 Phulmoni Kumbang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606950 MRS PHULMONI KUMBANG ()
44 MURKONGSELEK AS-11-002-006-005/24
(Ramdhan Dikhari) 		0411002000NRG23031120220233381 03/11/2022 JYOTI TARAK 0411002WL010897 JYOTI TARAK 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606947 MRS JYOTI TARAK ()
45 MURKONGSELEK AS-11-002-006-005/24
(Ramdhan Dikhari) 		0411002000NRG23031120220233380 03/11/2022 SATYAJIT TARAK 0411002WL010897 SATYAJIT TARAK 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606924 MR SATYAJIT TARAK ()
46 MURKONGSELEK AS-11-002-006-005/310
(Ramdhan Dikhari) 		0411002000NRG23031120220233382 03/11/2022 MADURIMA DOLEY 0411002WL010897 MADURIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606945 MRS MADURIMA MILI ()
47 MURKONGSELEK AS-11-002-006-005/322
(Ramdhan Dikhari) 		0411002000NRG23031120220233383 03/11/2022 ANUK DOLEY 0411002WL010897 ANUK DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606912 MR ANUK DOLEY ()
48 MURKONGSELEK AS-11-002-006-005/365
(Ramdhan Dikhari) 		0411002000NRG23031120220233384 03/11/2022 Lekhan Kaman 0411002WL010897 Lekhan Kaman 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606931 MR LEKHAN KAMAN ()
49 MURKONGSELEK AS-11-002-006-005/365
(Ramdhan Dikhari) 		0411002000NRG23031120220233385 03/11/2022 REEPA KAMAN 0411002WL010897 REEPA KAMAN 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606946 MRS REEPA KAMAN ()
50 MURKONGSELEK AS-11-002-006-005/400
(Ramdhan Dikhari) 		0411002000NRG23031120220233386 03/11/2022 Biju Kuli 0411002WL010897 Biju Kuli 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606930 MRS BIJUMONI DUTTA ()
51 MURKONGSELEK AS-11-002-006-005/441
(Ramdhan Dikhari) 		0411002000NRG23031120220233388 03/11/2022 HOREN DOLEY 0411002WL010897 HOREN DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606938 MR HOREN DOLEY ()
52 MURKONGSELEK AS-11-002-006-005/453
(Ramdhan Dikhari) 		0411002000NRG23031120220233389 03/11/2022 AJIT PEGU 0411002WL010897 AJIT PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606925 MR AJIT PEGU ()
53 MURKONGSELEK AS-11-002-006-005/483
(Ramdhan Dikhari) 		0411002000NRG23031120220233393 03/11/2022 ISITA KUMBANG 0411002WL010897 ISITA KUMBANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606955 MISS ISITA KUMBANG ()
54 MURKONGSELEK AS-11-002-006-005/83
(Ramdhan Dikhari) 		0411002000NRG23031120220233396 03/11/2022 BIDYADHAR PATIR 0411002WL010897 BIDYADHAR PATIR 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606926 SHRI BIDAYDHAR PATIR ()
55 MURKONGSELEK AS-11-002-006-006/10
(Ramdhan Dikhari) 		0411002000NRG23031120220233397 03/11/2022 Putala Kuli 0411002WL010897 Putala Kuli 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606958 MRS OYMOTI PEGU ()
56 MURKONGSELEK AS-11-002-006-006/198
(Ramdhan Dikhari) 		0411002000NRG23031120220233398 03/11/2022 HEMA KULI 0411002WL010897 HEMA KULI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606949 MRS APPUN MEDOK ()
57 MURKONGSELEK AS-11-002-006-006/199
(Ramdhan Dikhari) 		0411002000NRG23031120220233400 03/11/2022 BINA PEGU 0411002WL010897 BINA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606928 MISS SUITA KAMAN ()
58 MURKONGSELEK AS-11-002-006-006/199
(Ramdhan Dikhari) 		0411002000NRG23031120220233399 03/11/2022 PRAFULLA PEGU 0411002WL010897 PRAFULLA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606913 MR PROFULLA PEGU ()
59 MURKONGSELEK AS-11-002-006-006/398
(Ramdhan Dikhari) 		0411002000NRG23031120220233403 03/11/2022 TULIKA PEGU 0411002WL010897 TULIKA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606959 MISS TULIKA PEGU ()
60 MURKONGSELEK AS-11-002-006-006/545
(Ramdhan Dikhari) 		0411002000NRG23031120220233404 03/11/2022 NIRMALA TAYE 0411002WL010897 NIRMALA TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606936 MRS NIRMALA TAYE ()
61 MURKONGSELEK AS-11-002-006-006/651
(Ramdhan Dikhari) 		0411002000NRG23031120220233405 03/11/2022 Pranav 0411002WL010897 Pranav 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606971 MR PRONAB TAYE ()
62 MURKONGSELEK AS-11-002-006-008/13
(Ramdhan Dikhari) 		0411002000NRG23031120220233406 03/11/2022 UTACIL PANGING 0411002WL010897 UTACIL PANGING 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606943 MRS KANAKLATA KULI ()
63 MURKONGSELEK AS-11-002-006-009/14
(Ramdhan Dikhari) 		0411002000NRG23031120220233408 03/11/2022 Baijanti Pegu 0411002WL010897 Baijanti Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606952 MRS BAYJANTI PEGU ()
64 MURKONGSELEK AS-11-002-006-009/14
(Ramdhan Dikhari) 		0411002000NRG23031120220233407 03/11/2022 KRISHNAWATI PEGU 0411002WL010897 KRISHNAWATI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606917 MISS KRISHNAWATI PEGU ()
65 MURKONGSELEK AS-11-002-006-009/15
(Ramdhan Dikhari) 		0411002000NRG23031120220233409 03/11/2022 PRADIP 0411002WL010897 PRADIP 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606932 MR PRADIP BORI ()
66 MURKONGSELEK AS-11-002-006-009/24
(Ramdhan Dikhari) 		0411002000NRG23031120220233410 03/11/2022 Mongola Panging 0411002WL010897 Mongola Panging 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606919 MR MONGOLA PANGING ()
67 MURKONGSELEK AS-11-002-006-009/242
(Ramdhan Dikhari) 		0411002000NRG23031120220233411 03/11/2022 karpumpuli taye 0411002WL010897 karpumpuli taye 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606973 MRS KARPUNPULI DOLEY ()
68 MURKONGSELEK AS-11-002-006-009/244
(Ramdhan Dikhari) 		0411002000NRG23031120220233412 03/11/2022 urmila tarak 0411002WL010897 urmila tarak 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606929 MRS URMILA PEGUMORANG ()
69 MURKONGSELEK AS-11-002-006-009/285
(Ramdhan Dikhari) 		0411002000NRG23031120220233413 03/11/2022 pulin taye 0411002WL010897 pulin taye 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606975 MR PULIN TAYE ()
70 MURKONGSELEK AS-11-002-006-009/286
(Ramdhan Dikhari) 		0411002000NRG23031120220233414 03/11/2022 rupkumar brahma 0411002WL010897 rupkumar brahma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606977 SHRI RUPKUMAR KULI ()
71 MURKONGSELEK AS-11-002-006-010/115
(Ramdhan Dikhari) 		0411002000NRG23031120220233415 03/11/2022 dipok ponika 0411002WL010897 dipok ponika 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606933 MRS YOGALATA MIPUN ()
72 MURKONGSELEK AS-11-002-006-010/21
(Ramdhan Dikhari) 		0411002000NRG23031120220233416 03/11/2022 bitika sahu 0411002WL010897 bitika sahu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606976 MISS BITIKA TULCHIARY ()
73 MURKONGSELEK AS-11-002-006-010/23
(Ramdhan Dikhari) 		0411002000NRG23031120220233417 03/11/2022 GHANASHYAM REGON 0411002WL010897 GHANASHYAM REGON 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606916 MR GHANASHYAM REGON ()
74 MURKONGSELEK AS-11-002-006-010/302
(Ramdhan Dikhari) 		0411002000NRG23031120220233418 03/11/2022 NARAI TAYE 0411002WL010897 NARAI TAYE 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606939 MRS ARSONA TAYE ()
75 MURKONGSELEK AS-11-002-006-010/443
(Ramdhan Dikhari) 		0411002000NRG23031120220233419 03/11/2022 PRABINA KULI 0411002WL010897 PRABINA KULI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606940 MRS PRABINA KULI ()
76 MURKONGSELEK AS-11-002-006-011/158
(Ramdhan Dikhari) 		0411002000NRG23031120220233420 03/11/2022 MONUMOTI TAID 0411002WL010897 MONUMOTI TAID 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606921 MRS MONUMOTI TAID ()
77 MURKONGSELEK AS-11-002-006-011/210
(Ramdhan Dikhari) 		0411002000NRG23031120220233421 03/11/2022 priya kuli doley 0411002WL010897 priya kuli doley 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606974 MRS PRIYA NARAH ()
78 MURKONGSELEK AS-11-002-006-011/218
(Ramdhan Dikhari) 		0411002000NRG23031120220233422 03/11/2022 BENI KR PEGU 0411002WL010897 BENI KR PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606937 MR BENI KUMAR PEGU ()
79 MURKONGSELEK AS-11-002-006-011/218
(Ramdhan Dikhari) 		0411002000NRG23031120220233423 03/11/2022 DIPTIMONI 0411002WL010897 DIPTIMONI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606963 MISS DIPTIMONI TAYE ()
80 MURKONGSELEK AS-11-002-006-011/220
(Ramdhan Dikhari) 		0411002000NRG23031120220233424 03/11/2022 DHARMEN PEGU 0411002WL010897 DHARMEN PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606948 MR DHARMEN PEGU ()
81 MURKONGSELEK AS-11-002-006-011/230
(Ramdhan Dikhari) 		0411002000NRG23031120220233425 03/11/2022 URBOSHI 0411002WL010897 URBOSHI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606964 MRS RITAMONI DOLEY ()
82 MURKONGSELEK AS-11-002-006-011/234
(Ramdhan Dikhari) 		0411002000NRG23031120220233426 03/11/2022 MONJU 0411002WL010897 MONJU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606934 MRS MONJU BRAKSHM ()
83 MURKONGSELEK AS-11-002-006-011/236
(Ramdhan Dikhari) 		0411002000NRG23031120220233427 03/11/2022 RUPALI KULI 0411002WL010897 RUPALI KULI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606922 MRS RUPALI KULI ()
84 MURKONGSELEK AS-11-002-006-011/250
(Ramdhan Dikhari) 		0411002000NRG23031120220233428 03/11/2022 BIJAY PEGU 0411002WL010897 BIJAY PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606935 SHRI BIJOY PEGU ()
85 MURKONGSELEK AS-11-002-006-012/351
(Ramdhan Dikhari) 		0411002000NRG23031120220233429 03/11/2022 Darmen Kaman 0411002WL010897 Darmen Kaman 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606972 MR DHARMEN PEGU ()
86 MURKONGSELEK AS-11-002-006-012/353
(Ramdhan Dikhari) 		0411002000NRG23031120220233430 03/11/2022 Munindra Pegu 0411002WL010897 Munindra Pegu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606978 MRS AMIYO PEGU ()
87 MURKONGSELEK AS-11-002-006-013/175
(Ramdhan Dikhari) 		0411002000NRG23031120220233431 03/11/2022 Lakhimai Tati 0411002WL010897 Lakhimai Tati 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606953 MRS LAKHIMAI TATI ()
88 MURKONGSELEK AS-11-002-006-013/180
(Ramdhan Dikhari) 		0411002000NRG23031120220233432 03/11/2022 Puspanath Tayung 0411002WL010897 Puspanath Tayung 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606968 MR NIRUPAL PEGU ()
89 MURKONGSELEK AS-11-002-006-019/50
(Ramdhan Dikhari) 		0411002000NRG23031120220233433 03/11/2022 LILA KT DOLEY 0411002WL010897 LILA KT DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606944 MR LILAKANTA DOLEY ()
90 MURKONGSELEK AS-11-002-006-019/51
(Ramdhan Dikhari) 		0411002000NRG23031120220233434 03/11/2022 SANTU 0411002WL010897 SANTU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606923 SHRI SANTU PEGU ()
91 MURKONGSELEK AS-11-002-006-019/61
(Ramdhan Dikhari) 		0411002000NRG23031120220233435 03/11/2022 JANMONI 0411002WL010897 JANMONI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606962 MRS UKURI DOLEY ()
92 MURKONGSELEK AS-11-002-006-022/164
(Ramdhan Dikhari) 		0411002000NRG23031120220233436 03/11/2022 RAJESH PEGU 0411002WL010897 RAJESH PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907606961 MR RAJESH PEGU ()
SubTotal 92058 92058
Total 126179 126179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_031122FTO_120356 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 29999
2 MURKONGSELEK AS0411002_031122FTO_120356 Indian Bank IDIB000L511 Laimekuri 4122
3 MURKONGSELEK AS0411002_031122FTO_120356 State Bank of India SBIN0005557 JONAI 92058

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