Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89186
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-11-002-002-010/996
(Dekapam) 		0411002000NRG24300620230193935 02/07/2023 BUL SONOWAL 0411002WL015782 BUL SONOWAL 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350858518 BUL SONOWAL ()
2 MURKONGSELEK AS-11-002-002-010/997
(Dekapam) 		0411002000NRG24300620230194060 02/07/2023 MANALISHA BHUM BORO 0411002WL015789 MANALISHA BHUM BORO 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350858524 MANALISHA BHUM BORO ()
3 MURKONGSELEK AS-11-002-002-010/997
(Dekapam) 		0411002000NRG24300620230193936 02/07/2023 NANGKULA BORO 0411002WL015782 NANGKULA BORO 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350858519 NANGKULA BORO ()
4 MURKONGSELEK AS-11-002-002-010/998
(Dekapam) 		0411002000NRG24300620230194438 02/07/2023 SANJANA BORO 0411002WL015811 SANJANA BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858523 SANJANA BORO ()
5 MURKONGSELEK AS-11-002-002-011/1000
(Dekapam) 		0411002000NRG24300620230194189 02/07/2023 DIPJYOTI DAS 0411002WL015799 DIPJYOTI DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858520 DIPJYOTI DAS ()
6 MURKONGSELEK AS-11-002-002-011/1000
(Dekapam) 		0411002000NRG24300620230194190 02/07/2023 HIRAMONI DAS 0411002WL015799 HIRAMONI DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858525 HIRAMONI DAS ()
7 MURKONGSELEK AS-11-002-002-011/1000
(Dekapam) 		0411002000NRG24290620230187907 02/07/2023 MARINA DAS 0411002WL015251 MARINA DAS 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858522 MARINA DAS ()
8 MURKONGSELEK AS-11-002-002-011/1001
(Dekapam) 		0411002000NRG24290620230187908 02/07/2023 JYOTI SAHU 0411002WL015251 JYOTI SAHU 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858521 JYOTI SAHU ()
9 MURKONGSELEK AS-11-002-002-025/148
(Dekapam) 		0411002000NRG24300620230192475 02/07/2023 Daduram Boro. 0411002WL015645 Daduram Boro. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858537 Daduram Boro. ()
10 MURKONGSELEK AS-11-002-002-025/332
(Dekapam) 		0411002000NRG24280620230182626 02/07/2023 KRISHNA BAHADUR CHETRY 0411002WL014900 KRISHNA BAHADUR CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858517 KRISHNA BAHADUR CHETRY ()
11 MURKONGSELEK AS-11-002-002-025/683
(Dekapam) 		0411002000NRG24300620230192476 02/07/2023 Amrit. 0411002WL015645 Amrit. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858579 Amrit. ()
12 MURKONGSELEK AS-11-002-002-025/683
(Dekapam) 		0411002000NRG24300620230192477 02/07/2023 Umeswar. 0411002WL015645 Umeswar. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858586 Umeswar. ()
13 MURKONGSELEK AS-11-002-002-025/684
(Dekapam) 		0411002000NRG24300620230192479 02/07/2023 Amrit. 0411002WL015645 Amrit. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858580 Amrit. ()
14 MURKONGSELEK AS-11-002-002-025/684
(Dekapam) 		0411002000NRG24300620230192478 02/07/2023 Daharam. 0411002WL015645 Daharam. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858581 Daharam. ()
15 MURKONGSELEK AS-11-002-002-027/11
(Dekapam) 		0411002000NRG24280620230182628 02/07/2023 PAGUNI 0411002WL014900 PAGUNI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858507 PAGUNI ()
16 MURKONGSELEK AS-11-002-002-027/11
(Dekapam) 		0411002000NRG24280620230182629 02/07/2023 SAHID BORO 0411002WL014900 SAHID BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858505 SAHID BORO ()
17 MURKONGSELEK AS-11-002-002-027/250
(Dekapam) 		0411002000NRG24280620230182630 02/07/2023 LAKHAN BORO 0411002WL014900 LAKHAN BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858531 LAKHAN BORO ()
18 MURKONGSELEK AS-11-002-002-027/263
(Dekapam) 		0411002000NRG24280620230182631 02/07/2023 NAKUL MOCHAHARY 0411002WL014900 NAKUL MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858532 NAKUL MOCHAHARY ()
19 MURKONGSELEK AS-11-002-002-027/288
(Dekapam) 		0411002000NRG24300620230192482 02/07/2023 ANIRAM MUSHAHARY 0411002WL015645 ANIRAM MUSHAHARY 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858546 ANIRAM MUSHAHARY ()
20 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24300620230192306 02/07/2023 BILAD NARZARY 0411002WL015633 BILAD NARZARY 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858545 BILAD NARZARY ()
21 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24300620230192307 02/07/2023 SHARAD NARZARY 0411002WL015633 SHARAD NARZARY 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858544 SHARAD NARZARY ()
22 MURKONGSELEK AS-11-002-002-027/30
(Dekapam) 		0411002000NRG24300620230192308 02/07/2023 BAYJANTI. 0411002WL015633 BAYJANTI. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858542 BAYJANTI. ()
23 MURKONGSELEK AS-11-002-002-027/367
(Dekapam) 		0411002000NRG24300620230192309 02/07/2023 NILESWA 0411002WL015633 NILESWA 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858543 NILESWA ()
24 MURKONGSELEK AS-11-002-002-027/401
(Dekapam) 		0411002000NRG24300620230192485 02/07/2023 KANJI. 0411002WL015645 KANJI. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858576 KANJI. ()
25 MURKONGSELEK AS-11-002-002-027/401
(Dekapam) 		0411002000NRG24300620230192486 02/07/2023 SUMAKAR. 0411002WL015645 SUMAKAR. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858578 SUMAKAR. ()
26 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24300620230192310 02/07/2023 LANGKESWAR. 0411002WL015633 LANGKESWAR. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858582 LANGKESWAR. ()
27 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24300620230192464 02/07/2023 RAJANARAJAN. 0411002WL015643 RAJANARAJAN. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858583 RAJANARAJAN. ()
28 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24300620230192463 02/07/2023 SURJYAKUMAR. 0411002WL015643 SURJYAKUMAR. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858584 SURJYAKUMAR. ()
29 MURKONGSELEK AS-11-002-002-027/46
(Dekapam) 		0411002000NRG24300620230192311 02/07/2023 GARESWAR. 0411002WL015633 GARESWAR. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858585 GARESWAR. ()
30 MURKONGSELEK AS-11-002-002-027/46
(Dekapam) 		0411002000NRG24300620230192312 02/07/2023 SIJEN. 0411002WL015633 SIJEN. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858577 SIJEN. ()
31 MURKONGSELEK AS-11-002-002-027/53
(Dekapam) 		0411002000NRG24300620230192313 02/07/2023 ANJALI. 0411002WL015633 ANJALI. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858575 ANJALI. ()
32 MURKONGSELEK AS-11-002-002-027/53
(Dekapam) 		0411002000NRG24300620230192314 02/07/2023 RAMBHA. 0411002WL015633 RAMBHA. 00026 SBIN0RRARGB 1904 1904 Processed 08/08/2023 4350858574 RAMBHA. ()
33 MURKONGSELEK AS-11-002-002-027/70
(Dekapam) 		0411002000NRG24280620230182632 02/07/2023 GITA RANI KHERKATARY 0411002WL014900 GITA RANI KHERKATARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858534 GITA RANI KHERKATARY ()
34 MURKONGSELEK AS-11-002-002-027/771
(Dekapam) 		0411002000NRG24280620230182634 02/07/2023 ANITA BORO 0411002WL014900 ANITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858539 ANITA BORO ()
35 MURKONGSELEK AS-11-002-002-027/772
(Dekapam) 		0411002000NRG24280620230182635 02/07/2023 GANESH BORO 0411002WL014900 GANESH BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858504 GANESH BORO ()
36 MURKONGSELEK AS-11-002-002-027/773
(Dekapam) 		0411002000NRG24280620230182637 02/07/2023 ANJALI NARZARY 0411002WL014900 ANJALI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858538 ANJALI NARZARY ()
37 MURKONGSELEK AS-11-002-002-027/773
(Dekapam) 		0411002000NRG24280620230182636 02/07/2023 PARBATI NARZARY 0411002WL014900 PARBATI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858503 PARBATI NARZARY ()
38 MURKONGSELEK AS-11-002-002-027/774
(Dekapam) 		0411002000NRG24280620230182638 02/07/2023 Dipali Basumatary 0411002WL014900 Dipali Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858529 Dipali Basumatary ()
39 MURKONGSELEK AS-11-002-002-027/775
(Dekapam) 		0411002000NRG24280620230182640 02/07/2023 PHULONI MOCHAHARY 0411002WL014900 PHULONI MOCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858515 PHULONI MOCHAHARY ()
40 MURKONGSELEK AS-11-002-002-027/775
(Dekapam) 		0411002000NRG24280620230182639 02/07/2023 RITAMONI MACHAHARY 0411002WL014900 RITAMONI MACHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858506 RITAMONI MACHAHARY ()
41 MURKONGSELEK AS-11-002-002-027/804
(Dekapam) 		0411002000NRG24280620230182641 02/07/2023 ANSUMWI BASUMATARY 0411002WL014900 ANSUMWI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858516 ANSUMWI BASUMATARY ()
42 MURKONGSELEK AS-11-002-002-027/811
(Dekapam) 		0411002000NRG24280620230182643 02/07/2023 PRANITA BORO 0411002WL014900 PRANITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858536 PRANITA BORO ()
43 MURKONGSELEK AS-11-002-002-027/811
(Dekapam) 		0411002000NRG24280620230182642 02/07/2023 SANSWRANG BORO 0411002WL014900 SANSWRANG BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858535 SANSWRANG BORO ()
44 MURKONGSELEK AS-11-002-002-027/813
(Dekapam) 		0411002000NRG24280620230182644 02/07/2023 DIPALI BORO 0411002WL014900 DIPALI BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858508 DIPALI BORO ()
45 MURKONGSELEK AS-11-002-002-027/813
(Dekapam) 		0411002000NRG24280620230182645 02/07/2023 KATIRAM BORO 0411002WL014900 KATIRAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858511 KATIRAM BORO ()
46 MURKONGSELEK AS-11-002-002-027/814
(Dekapam) 		0411002000NRG24280620230182647 02/07/2023 NAMESHWARI BORO 0411002WL014900 NAMESHWARI BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858510 NAMESHWARI BORO ()
47 MURKONGSELEK AS-11-002-002-027/814
(Dekapam) 		0411002000NRG24280620230182646 02/07/2023 SANSWRANG BORO 0411002WL014900 SANSWRANG BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858509 SANSWRANG BORO ()
48 MURKONGSELEK AS-11-002-002-027/818
(Dekapam) 		0411002000NRG24280620230182649 02/07/2023 GUNARAM BASUMATARY 0411002WL014900 GUNARAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858513 GUNARAM BASUMATARY ()
49 MURKONGSELEK AS-11-002-002-027/818
(Dekapam) 		0411002000NRG24280620230182648 02/07/2023 SUMANA BORO 0411002WL014900 SUMANA BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858512 SUMANA BORO ()
50 MURKONGSELEK AS-11-002-002-027/823
(Dekapam) 		0411002000NRG24280620230182650 02/07/2023 MWNABILI BORO 0411002WL014900 MWNABILI BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858514 MWNABILI BORO ()
51 MURKONGSELEK AS-11-002-002-027/833
(Dekapam) 		0411002000NRG24280620230182651 02/07/2023 PRANOY BORO 0411002WL014900 PRANOY BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858533 PRANOY BORO ()
52 MURKONGSELEK AS-11-002-002-027/834
(Dekapam) 		0411002000NRG24280620230182653 02/07/2023 RAKES BORO 0411002WL014900 RAKES BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858530 RAKES BORO ()
53 MURKONGSELEK AS-11-002-002-027/834
(Dekapam) 		0411002000NRG24280620230182652 02/07/2023 SUMIT BORO 0411002WL014900 SUMIT BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858526 SUMIT BORO ()
54 MURKONGSELEK AS-11-002-002-028/547
(Dekapam) 		0411002000NRG24280620230182655 02/07/2023 Diptimoni Basumatary 0411002WL014900 Diptimoni Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858498 Diptimoni Basumatary ()
55 MURKONGSELEK AS-11-002-002-028/547
(Dekapam) 		0411002000NRG24280620230182654 02/07/2023 Lalita Basumatary. 0411002WL014900 Lalita Basumatary. 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858497 Lalita Basumatary. ()
56 MURKONGSELEK AS-11-002-002-028/551
(Dekapam) 		0411002000NRG24280620230182657 02/07/2023 mrinali goyary. 0411002WL014900 mrinali goyary. 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858496 mrinali goyary. ()
57 MURKONGSELEK AS-11-002-002-028/551
(Dekapam) 		0411002000NRG24280620230182656 02/07/2023 padur goyary. 0411002WL014900 padur goyary. 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858495 padur goyary. ()
58 MURKONGSELEK AS-11-002-002-028/572
(Dekapam) 		0411002000NRG24280620230182659 02/07/2023 DIPIKA 0411002WL014900 DIPIKA 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858540 DIPIKA ()
59 MURKONGSELEK AS-11-002-002-028/572
(Dekapam) 		0411002000NRG24280620230182658 02/07/2023 MITHARAM 0411002WL014900 MITHARAM 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858541 MITHARAM ()
60 MURKONGSELEK AS-11-002-002-028/584
(Dekapam) 		0411002000NRG24280620230182660 02/07/2023 MATIL 0411002WL014900 MATIL 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858499 MATIL ()
61 MURKONGSELEK AS-11-002-002-028/597
(Dekapam) 		0411002000NRG24280620230182661 02/07/2023 BURDE BASUMATARY 0411002WL014900 BURDE BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858500 BURDE BASUMATARY ()
62 MURKONGSELEK AS-11-002-002-028/597
(Dekapam) 		0411002000NRG24280620230182662 02/07/2023 JITENDRA BASUMATARY 0411002WL014900 JITENDRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858501 JITENDRA BASUMATARY ()
63 MURKONGSELEK AS-11-002-002-028/598
(Dekapam) 		0411002000NRG24280620230182663 02/07/2023 KONDPRBO BORO 0411002WL014900 KONDPRBO BORO 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858502 KONDPRBO BORO ()
64 MURKONGSELEK AS-11-002-002-030/245
(Dekapam) 		0411002000NRG24300620230194197 02/07/2023 JALA SWARGIARY. 0411002WL015799 JALA SWARGIARY. 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858528 JALA SWARGIARY. ()
65 MURKONGSELEK AS-11-002-002-030/245
(Dekapam) 		0411002000NRG24300620230194198 02/07/2023 PROMOD SWARGIARY 0411002WL015799 PROMOD SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350858527 PROMOD SWARGIARY ()
SubTotal 101150 101150
66 MURKONGSELEK AS-11-002-002-001/83
(Dekapam) 		0411002000NRG24300620230192454 02/07/2023 Pait 0411002WL015643 Pait 00029 PUNB0RRBAGB 1904 1904 Rejected 08/08/2023 4350858482 Account closed
67 MURKONGSELEK AS-11-002-002-004/90
(Dekapam) 		0411002000NRG24300620230194416 02/07/2023 Lina Doley Pegu 0411002WL015811 Lina Doley Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350858564 Lina Doley Pegu ()
68 MURKONGSELEK AS-11-002-002-008/64
(Dekapam) 		0411002000NRG24300620230194044 02/07/2023 TINKUMONI NATH 0411002WL015789 TINKUMONI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350858563 TINKUMONI NATH ()
69 MURKONGSELEK AS-11-002-002-009/24
(Dekapam) 		0411002000NRG24300620230194424 02/07/2023 NIHA LAGACHU 0411002WL015811 NIHA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350858565 NIHA LAGACHU ()
SubTotal 5950 5950
70 MURKONGSELEK AS-11-002-002-009/136
(Dekapam) 		0411002000NRG24300620230194420 02/07/2023 Junu Doley 0411002WL015811 Junu Doley 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350858567 Junu Doley ()
71 MURKONGSELEK AS-11-002-002-009/157
(Dekapam) 		0411002000NRG24300620230194046 02/07/2023 Karishma Doley 0411002WL015789 Karishma Doley 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858570 Karishma Doley ()
72 MURKONGSELEK AS-11-002-002-009/52
(Dekapam) 		0411002000NRG24300620230194429 02/07/2023 Jyatish Pao 0411002WL015811 Jyatish Pao 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858571 Jyatish Pao ()
73 MURKONGSELEK AS-11-002-002-009/62
(Dekapam) 		0411002000NRG24300620230194431 02/07/2023 Runjun Doley. 0411002WL015811 Runjun Doley. 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858569 Runjun Doley. ()
74 MURKONGSELEK AS-11-002-002-009/72
(Dekapam) 		0411002000NRG24300620230194432 02/07/2023 Sunil Pao 0411002WL015811 Sunil Pao 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858572 Sunil Pao ()
75 MURKONGSELEK AS-11-002-002-009/755
(Dekapam) 		0411002000NRG24300620230193933 02/07/2023 SAYANIKA PEGU 0411002WL015782 SAYANIKA PEGU 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858480 SAYANIKA PEGU ()
76 MURKONGSELEK AS-11-002-002-009/79
(Dekapam) 		0411002000NRG24300620230194059 02/07/2023 Hemkanta Pao. 0411002WL015789 Hemkanta Pao. 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858479 Hemkanta Pao. ()
77 MURKONGSELEK AS-11-002-002-009/87
(Dekapam) 		0411002000NRG24300620230194437 02/07/2023 Lakhinath Pao. 0411002WL015811 Lakhinath Pao. 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350858573 Lakhinath Pao. ()
78 MURKONGSELEK AS-11-002-002-014/148
(Dekapam) 		0411002000NRG24280620230182624 02/07/2023 POLO 0411002WL014900 POLO 00176 IDIB000S700 1428 1428 Processed 08/08/2023 4350858481 POLO ()
79 MURKONGSELEK AS-11-002-002-015/200
(Dekapam) 		0411002000NRG24300620230194439 02/07/2023 DANDI 0411002WL015811 DANDI 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350858568 DANDI ()
80 MURKONGSELEK AS-11-002-002-026/359
(Dekapam) 		0411002000NRG24300620230192461 02/07/2023 SONOWAL 0411002WL015643 SONOWAL 00176 IDIB000S700 1904 1904 Processed 08/08/2023 4350858478 SONOWAL ()
81 MURKONGSELEK AS-11-002-002-028/816
(Dekapam) 		0411002000NRG24300620230192494 02/07/2023 ANJALI BRAHMA SWARGIARY 0411002WL015645 ANJALI BRAHMA SWARGIARY 00176 IDIB000S700 1904 1904 Processed 08/08/2023 4350858566 ANJALI BRAHMA SWARGIARY ()
SubTotal 17374 17374
82 MURKONGSELEK AS-11-002-002-001/451
(Dekapam) 		0411002000NRG24300620230194414 02/07/2023 rajadhar 0411002WL015811 rajadhar 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858486 MR RAJADHAR PAIT ()
83 MURKONGSELEK AS-11-002-002-004/5
(Dekapam) 		0411002000NRG24300620230194415 02/07/2023 tul 0411002WL015811 tul 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858562 MR TULSHI PROSAD PEGU ()
84 MURKONGSELEK AS-11-002-002-008/64
(Dekapam) 		0411002000NRG24300620230194043 02/07/2023 PRADIP NATH 0411002WL015789 PRADIP NATH 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858552 MR PRADIP NATH ()
85 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG24300620230194417 02/07/2023 bhanu 0411002WL015811 bhanu 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858483 MRS BHANUMOTI PAO ()
86 MURKONGSELEK AS-11-002-002-009/157
(Dekapam) 		0411002000NRG24300620230194047 02/07/2023 Madhav Doley 0411002WL015789 Madhav Doley 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858484 MR MADHAV DOLEY ()
87 MURKONGSELEK AS-11-002-002-009/165
(Dekapam) 		0411002000NRG24300620230193931 02/07/2023 RITA PEGU 0411002WL015782 RITA PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858561 MRS RITA PEGU ()
88 MURKONGSELEK AS-11-002-002-009/179
(Dekapam) 		0411002000NRG24300620230194048 02/07/2023 DIPTIRANI PAIT 0411002WL015789 DIPTIRANI PAIT 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858551 MRS DIPTIRANI PAIT ()
89 MURKONGSELEK AS-11-002-002-009/24
(Dekapam) 		0411002000NRG24300620230194423 02/07/2023 Kandura Lagachu.. 0411002WL015811 Kandura Lagachu.. 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858559 MR KANDURA LAGACHU ()
90 MURKONGSELEK AS-11-002-002-009/42
(Dekapam) 		0411002000NRG24300620230194426 02/07/2023 GHANA KT. DOLEY 0411002WL015811 GHANA KT. DOLEY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858558 MR GHANA KANTA DOLEY ()
91 MURKONGSELEK AS-11-002-002-009/52
(Dekapam) 		0411002000NRG24300620230194428 02/07/2023 Parmaboti Pao . 0411002WL015811 Parmaboti Pao . 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858491 MRS PARAMABATI PAO ()
92 MURKONGSELEK AS-11-002-002-009/55
(Dekapam) 		0411002000NRG24300620230194052 02/07/2023 RAJOY 0411002WL015789 RAJOY 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858490 MRS RAJAY DOLEY ()
93 MURKONGSELEK AS-11-002-002-009/67
(Dekapam) 		0411002000NRG24300620230194055 02/07/2023 Mandira Pegu 0411002WL015789 Mandira Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858587 MRS MANDIRA PEGU ()
94 MURKONGSELEK AS-11-002-002-009/72
(Dekapam) 		0411002000NRG24300620230194433 02/07/2023 Hitali Pao. 0411002WL015811 Hitali Pao. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858493 MRS ITALI PAO ()
95 MURKONGSELEK AS-11-002-002-009/758
(Dekapam) 		0411002000NRG24300620230194435 02/07/2023 durpoti 0411002WL015811 durpoti 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858557 MR ALDRING BASUMATARY ()
96 MURKONGSELEK AS-11-002-002-009/79
(Dekapam) 		0411002000NRG24300620230193934 02/07/2023 SARNALATA PAO 0411002WL015782 SARNALATA PAO 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350858555 MRS SARNA LATA PAO ()
97 MURKONGSELEK AS-11-002-002-016/222
(Dekapam) 		0411002000NRG24300620230194062 02/07/2023 MONALISHA 0411002WL015789 MONALISHA 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858492 MRS MONALISHA DOLEYBORI ()
98 MURKONGSELEK AS-11-002-002-027/270
(Dekapam) 		0411002000NRG24300620230192462 02/07/2023 RATAN 0411002WL015643 RATAN 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350858554 MRS RATNA BORO ()
99 MURKONGSELEK AS-11-002-002-027/74
(Dekapam) 		0411002000NRG24300620230192490 02/07/2023 BINULI 0411002WL015645 BINULI 00415 SBIN0005557 1904 1904 Processed 08/08/2023 4350858560 MRS BINULI BASUMATARY ()
100 MURKONGSELEK AS-11-002-002-028/816
(Dekapam) 		0411002000NRG24300620230192495 02/07/2023 BIJOY BASUMATARY. 0411002WL015645 BIJOY BASUMATARY. 00415 SBIN0005557 1904 1904 Rejected 08/08/2023 4350858487 Account closed
101 MURKONGSELEK AS-11-002-002-030/157
(Dekapam) 		0411002000NRG24300620230194192 02/07/2023 KAN 0411002WL015799 KAN 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858553 MRS KHIRODA RAI KHAKLARY ()
102 MURKONGSELEK AS-11-002-002-030/198
(Dekapam) 		0411002000NRG24290620230187910 02/07/2023 maya 0411002WL015251 maya 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858588 MRS MAYA LAHARY ()
103 MURKONGSELEK AS-11-002-002-030/216
(Dekapam) 		0411002000NRG24300620230194194 02/07/2023 binon swargairy. 0411002WL015799 binon swargairy. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858485 SHRI BINAN SWARGIARY ()
104 MURKONGSELEK AS-11-002-002-030/216
(Dekapam) 		0411002000NRG24300620230194193 02/07/2023 PHULMATI SWAGAIRY. 0411002WL015799 PHULMATI SWAGAIRY. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858488 MRS PHULMOTI SWARGIARY ()
105 MURKONGSELEK AS-11-002-002-030/224
(Dekapam) 		0411002000NRG24300620230194195 02/07/2023 MINU 0411002WL015799 MINU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858556 MRS MINU BASUMATARY ()
106 MURKONGSELEK AS-11-002-002-030/226
(Dekapam) 		0411002000NRG24300620230194196 02/07/2023 gadaw boro. 0411002WL015799 gadaw boro. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350858489 MRS GADAW BORO ()
SubTotal 35462 35462
107 MURKONGSELEK AS-11-002-002-027/33
(Dekapam) 		0411002000NRG24300620230192483 02/07/2023 Anima Daimary 0411002WL015645 Anima Daimary 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350858550 MRS ANIMA DAIMARY ()
108 MURKONGSELEK AS-11-002-002-027/33
(Dekapam) 		0411002000NRG24300620230192484 02/07/2023 Dhaniram Daimary 0411002WL015645 Dhaniram Daimary 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350858548 MR DHANIRAM DAIMARY ()
109 MURKONGSELEK AS-11-002-002-027/74
(Dekapam) 		0411002000NRG24300620230192489 02/07/2023 MONTU 0411002WL015645 MONTU 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350858494 MR MONTU BASUMATARY ()
110 MURKONGSELEK AS-11-002-002-027/74
(Dekapam) 		0411002000NRG24300620230192488 02/07/2023 Sabitri Basumatary 0411002WL015645 Sabitri Basumatary 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350858547 MRS SABITRI BASUMATARY ()
111 MURKONGSELEK AS-11-002-002-027/74
(Dekapam) 		0411002000NRG24300620230192487 02/07/2023 Tenga Basumatary 0411002WL015645 Tenga Basumatary 00415 SBIN0009409 1904 1904 Processed 08/08/2023 4350858549 MR TENGA BASUMATARY ()
SubTotal 9520 9520
Total 169456 169456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89186 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 101150
2 MURKONGSELEK AS0411002_020723FTO_89186 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5950
3 MURKONGSELEK AS0411002_020723FTO_89186 Indian Bank IDIB000S700 Simen Chapori 17374
4 MURKONGSELEK AS0411002_020723FTO_89186 State Bank of India SBIN0005557 JONAI 35462
5 MURKONGSELEK AS0411002_020723FTO_89186 State Bank of India SBIN0009409 RUKSIN 9520

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