Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:37 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_061023FTO_165695
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-11-002-020-013/204
(Siga) 		0411002000NRG24061020230372362 06/10/2023 PRIYANGKA DOLEY 0411002WL028937 PRIYANGKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235628 PRIYANGKA DOLEY ()
2 MURKONGSELEK AS-11-002-020-013/243
(Siga) 		0411002000NRG24061020230372333 06/10/2023 adi pegu 0411002WL028936 adi pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235627 adi pegu ()
3 MURKONGSELEK AS-11-002-020-013/567
(Siga) 		0411002000NRG24061020230372339 06/10/2023 LALIMA PEGU 0411002WL028936 LALIMA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235625 LALIMA PEGU ()
4 MURKONGSELEK AS-11-002-020-013/567
(Siga) 		0411002000NRG24061020230372341 06/10/2023 NAREN PEGU 0411002WL028936 NAREN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235626 NAREN PEGU ()
5 MURKONGSELEK AS-11-002-020-015/712
(Siga) 		0411002000NRG24061020230372312 06/10/2023 BIJOY MIPUN 0411002WL028934 BIJOY MIPUN 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235631 BIJOY MIPUN ()
6 MURKONGSELEK AS-11-002-020-017/781
(Siga) 		0411002000NRG24061020230372364 06/10/2023 SUNSUMONI DOLEY 0411002WL028938 SUNSUMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235633 SUNSUMONI DOLEY ()
7 MURKONGSELEK AS-11-002-020-019/651
(Siga) 		0411002000NRG24061020230372323 06/10/2023 KANAKLATA DOLEY 0411002WL028934 KANAKLATA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235632 KANAKLATA DOLEY ()
8 MURKONGSELEK AS-11-002-020-028/510
(Siga) 		0411002000NRG24061020230372363 06/10/2023 TUTUMONI PREMEY 0411002WL028937 TUTUMONI PREMEY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235630 TUTUMONI PREMEY ()
9 MURKONGSELEK AS-11-002-020-028/511
(Siga) 		0411002000NRG24061020230372344 06/10/2023 GUYA PRADHAN 0411002WL028936 GUYA PRADHAN 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8578235629 GUYA PRADHAN ()
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-020-013/106
(Siga) 		0411002000NRG24061020230372358 06/10/2023 dipamoni doley 0411002WL028937 dipamoni doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235586 dipamoni doley ()
11 MURKONGSELEK AS-11-002-020-013/106
(Siga) 		0411002000NRG24061020230372269 06/10/2023 dipamoni doley 0411002WL028932 dipamoni doley 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235585 dipamoni doley ()
12 MURKONGSELEK AS-11-002-020-015/281
(Siga) 		0411002000NRG24061020230372290 06/10/2023 BIRESH MILI 0411002WL028934 BIRESH MILI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235584 BIRESH MILI ()
13 MURKONGSELEK AS-11-002-020-015/318
(Siga) 		0411002000NRG24061020230372291 06/10/2023 Dilip mili 0411002WL028934 Dilip mili 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235645 Dilip mili ()
14 MURKONGSELEK AS-11-002-020-015/341
(Siga) 		0411002000NRG24061020230372303 06/10/2023 BHAITI PEGU 0411002WL028934 BHAITI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8578235644 BHAITI PEGU ()
SubTotal 7140 7140
15 MURKONGSELEK AS-11-002-020-015/327
(Siga) 		0411002000NRG24061020230372298 06/10/2023 LASIT KUTUM 0411002WL028934 LASIT KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8578235634 LASIT KUTUM ()
SubTotal 1428 1428
16 MURKONGSELEK AS-11-002-020-012/392
(Siga) 		0411002000NRG24061020230372350 06/10/2023 RUNAM DOLEY 0411002WL028937 RUNAM DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235582 RUNAM DOLEY ()
17 MURKONGSELEK AS-11-002-020-012/421
(Siga) 		0411002000NRG24061020230372351 06/10/2023 ANITA DOLEY 0411002WL028937 ANITA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235646 ANITA DOLEY ()
18 MURKONGSELEK AS-11-002-020-012/445
(Siga) 		0411002000NRG24061020230372353 06/10/2023 JULIMA DOLEY 0411002WL028937 JULIMA DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235648 JULIMA DOLEY ()
19 MURKONGSELEK AS-11-002-020-013/204
(Siga) 		0411002000NRG24061020230372359 06/10/2023 Taramai Doley 0411002WL028937 Taramai Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235579 Taramai Doley ()
20 MURKONGSELEK AS-11-002-020-013/204
(Siga) 		0411002000NRG24061020230372270 06/10/2023 Taramai Doley 0411002WL028932 Taramai Doley 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235578 Taramai Doley ()
21 MURKONGSELEK AS-11-002-020-013/567
(Siga) 		0411002000NRG24061020230372340 06/10/2023 SUKLESWAR PEGU 0411002WL028936 SUKLESWAR PEGU 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235583 SUKLESWAR PEGU ()
22 MURKONGSELEK AS-11-002-020-015/352
(Siga) 		0411002000NRG24061020230372307 06/10/2023 Jaluki kutum 0411002WL028934 Jaluki kutum 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235573 Jaluki kutum ()
23 MURKONGSELEK AS-11-002-020-015/517
(Siga) 		0411002000NRG24061020230372311 06/10/2023 SARUKAN DOLEY 0411002WL028934 SARUKAN DOLEY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235580 SARUKAN DOLEY ()
24 MURKONGSELEK AS-11-002-020-015/88
(Siga) 		0411002000NRG24061020230372314 06/10/2023 Jinima Kutum 0411002WL028934 Jinima Kutum 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235649 Jinima Kutum ()
25 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24061020230372316 06/10/2023 DAYA KUTUM 0411002WL028934 DAYA KUTUM 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235576 DAYA KUTUM ()
26 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24061020230372317 06/10/2023 SUNIYA BORI 0411002WL028934 SUNIYA BORI 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235577 SUNIYA BORI ()
27 MURKONGSELEK AS-11-002-020-016/4
(Siga) 		0411002000NRG24061020230372319 06/10/2023 Bulbuli Pegu 0411002WL028934 Bulbuli Pegu 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235581 Bulbuli Pegu ()
28 MURKONGSELEK AS-11-002-020-018/377
(Siga) 		0411002000NRG24061020230372367 06/10/2023 ROMALA BASUMATARY 0411002WL028938 ROMALA BASUMATARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235647 ROMALA BASUMATARY ()
29 MURKONGSELEK AS-11-002-020-018/381
(Siga) 		0411002000NRG24061020230372368 06/10/2023 SWARNA RAMCHIARY 0411002WL028938 SWARNA RAMCHIARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235575 SWARNA RAMCHIARY ()
30 MURKONGSELEK AS-11-002-020-018/69
(Siga) 		0411002000NRG24061020230372372 06/10/2023 PITALI NARZARY 0411002WL028938 PITALI NARZARY 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8578235574 PITALI NARZARY ()
SubTotal 21420 21420
31 MURKONGSELEK AS-11-002-020-012/306
(Siga) 		0411002000NRG24061020230372345 06/10/2023 BISHNU PEGU 0411002WL028937 BISHNU PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235603 SHRI BISHNU PEGU ()
32 MURKONGSELEK AS-11-002-020-012/310
(Siga) 		0411002000NRG24061020230372346 06/10/2023 GAUTAM DOLEY 0411002WL028937 GAUTAM DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235642 MR GAUTAM DOLEY ()
33 MURKONGSELEK AS-11-002-020-012/386
(Siga) 		0411002000NRG24061020230372348 06/10/2023 MANJU NARAH 0411002WL028937 MANJU NARAH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235588 MS MONJU DOLEY ()
34 MURKONGSELEK AS-11-002-020-012/386
(Siga) 		0411002000NRG24061020230372347 06/10/2023 SARBANANDA NARAH 0411002WL028937 SARBANANDA NARAH 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235587 MR SARBANANDA NORAH ()
35 MURKONGSELEK AS-11-002-020-012/445
(Siga) 		0411002000NRG24061020230372352 06/10/2023 BIBIKANTA DOLEY 0411002WL028937 BIBIKANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235643 MR BIBI KANTA DOLEY ()
36 MURKONGSELEK AS-11-002-020-012/445
(Siga) 		0411002000NRG24061020230372354 06/10/2023 LISANG DOLEY 0411002WL028937 LISANG DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235621 SHRI LISANG DOLEY ()
37 MURKONGSELEK AS-11-002-020-012/6
(Siga) 		0411002000NRG24061020230372355 06/10/2023 MEMONI DOLEY 0411002WL028937 MEMONI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235651 MRS MEMONI DOLEY ()
38 MURKONGSELEK AS-11-002-020-012/6
(Siga) 		0411002000NRG24061020230372356 06/10/2023 NUMAL DOLEY 0411002WL028937 NUMAL DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235613 MR NOMAL DOLEY ()
39 MURKONGSELEK AS-11-002-020-013/106
(Siga) 		0411002000NRG24061020230372357 06/10/2023 SUKUMA RANI DOLEY 0411002WL028937 SUKUMA RANI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235599 MRS SUKUMA DOLEY ()
40 MURKONGSELEK AS-11-002-020-013/106
(Siga) 		0411002000NRG24061020230372268 06/10/2023 SUKUMA RANI DOLEY 0411002WL028932 SUKUMA RANI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235598 MRS SUKUMA DOLEY ()
41 MURKONGSELEK AS-11-002-020-013/204
(Siga) 		0411002000NRG24061020230372360 06/10/2023 BHARATI DOLEY 0411002WL028937 BHARATI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235611 MISS BHARATI DOLEY ()
42 MURKONGSELEK AS-11-002-020-013/204
(Siga) 		0411002000NRG24061020230372361 06/10/2023 RUYUM DOLEY 0411002WL028937 RUYUM DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235607 MRS RUYUM DOLEY ()
43 MURKONGSELEK AS-11-002-020-013/241
(Siga) 		0411002000NRG24061020230372271 06/10/2023 NIBEDITA PANGING 0411002WL028932 NIBEDITA PANGING 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235650 MRS NIBEDITA PANGING ()
44 MURKONGSELEK AS-11-002-020-013/326
(Siga) 		0411002000NRG24061020230372335 06/10/2023 DHARMA KANTA PEGU 0411002WL028936 DHARMA KANTA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235590 MR DHARMA KANTA PEGU ()
45 MURKONGSELEK AS-11-002-020-013/326
(Siga) 		0411002000NRG24061020230372336 06/10/2023 KUMARI KUTUM PEGU 0411002WL028936 KUMARI KUTUM PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235616 MRS KUMARI KUTUM ()
46 MURKONGSELEK AS-11-002-020-013/326
(Siga) 		0411002000NRG24061020230372334 06/10/2023 SUREN PEGU 0411002WL028936 SUREN PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235620 MR SUREN PEGU ()
47 MURKONGSELEK AS-11-002-020-013/389
(Siga) 		0411002000NRG24061020230372337 06/10/2023 BHASKAR DOLEY 0411002WL028936 BHASKAR DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235610 SHRI BHASKAR DOLEY ()
48 MURKONGSELEK AS-11-002-020-013/389
(Siga) 		0411002000NRG24061020230372338 06/10/2023 JUNMONI PEGU DOLEY 0411002WL028936 JUNMONI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235624 MISS JANMONI PEGU ()
49 MURKONGSELEK AS-11-002-020-013/399
(Siga) 		0411002000NRG24061020230372273 06/10/2023 ANIL PEGU 0411002WL028932 ANIL PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235589 MR ANIL PEGU ()
50 MURKONGSELEK AS-11-002-020-013/399
(Siga) 		0411002000NRG24061020230372274 06/10/2023 DIPA PEGU 0411002WL028932 DIPA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235596 MRS DIPA PEGU ()
51 MURKONGSELEK AS-11-002-020-013/75
(Siga) 		0411002000NRG24061020230372275 06/10/2023 HEMEN DOLEY 0411002WL028932 HEMEN DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235636 MR HEMEN DOLEY ()
52 MURKONGSELEK AS-11-002-020-013/75
(Siga) 		0411002000NRG24061020230372276 06/10/2023 JILI DOLEY 0411002WL028932 JILI DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235639 MRS JILI DOLEY ()
53 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24061020230372277 06/10/2023 BINANDA TAYE 0411002WL028932 BINANDA TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235641 MR BINANDA TAYE ()
54 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24061020230372342 06/10/2023 BINANDA TAYE 0411002WL028936 BINANDA TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235640 MR BINANDA TAYE ()
55 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24061020230372343 06/10/2023 REKHA TAYE 0411002WL028936 REKHA TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235637 MRS REKHA TAYE ()
56 MURKONGSELEK AS-11-002-020-013/76
(Siga) 		0411002000NRG24061020230372278 06/10/2023 REKHA TAYE 0411002WL028932 REKHA TAYE 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235638 MRS REKHA TAYE ()
57 MURKONGSELEK AS-11-002-020-015/281
(Siga) 		0411002000NRG24061020230372289 06/10/2023 Kunmai Mili 0411002WL028934 Kunmai Mili 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235635 MRS KUNMAI MILI ()
58 MURKONGSELEK AS-11-002-020-015/318
(Siga) 		0411002000NRG24061020230372293 06/10/2023 MINTU MILI 0411002WL028934 MINTU MILI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235619 MR MINTU MILI ()
59 MURKONGSELEK AS-11-002-020-015/323
(Siga) 		0411002000NRG24061020230372294 06/10/2023 MODEY PEGU 0411002WL028934 MODEY PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235602 MR MODEY PEGU ()
60 MURKONGSELEK AS-11-002-020-015/325
(Siga) 		0411002000NRG24061020230372295 06/10/2023 BINA KULI 0411002WL028934 BINA KULI 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235601 MISS BINA KULI ()
61 MURKONGSELEK AS-11-002-020-015/325
(Siga) 		0411002000NRG24061020230372296 06/10/2023 DHANESWAR PEGU 0411002WL028934 DHANESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235618 MRS DHANESWARI DOLEY PEGU ()
62 MURKONGSELEK AS-11-002-020-015/325
(Siga) 		0411002000NRG24061020230372297 06/10/2023 PRAFULLA PEGU 0411002WL028934 PRAFULLA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235612 MR PRAFULLA PEGU ()
63 MURKONGSELEK AS-11-002-020-015/327
(Siga) 		0411002000NRG24061020230372300 06/10/2023 TILESWAR KUTUM 0411002WL028934 TILESWAR KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235617 MR TILESWAR KUTUM ()
64 MURKONGSELEK AS-11-002-020-015/329
(Siga) 		0411002000NRG24061020230372301 06/10/2023 LALITA PEGU 0411002WL028934 LALITA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235600 MISS LALITA PEGU ()
65 MURKONGSELEK AS-11-002-020-015/338
(Siga) 		0411002000NRG24061020230372302 06/10/2023 CHILANGA KUTUM 0411002WL028934 CHILANGA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235604 MRS CHILANGA KUTUM ()
66 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24061020230372306 06/10/2023 MAHANTA KUTUM 0411002WL028934 MAHANTA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235622 MR MAHANTA KUTUM ()
67 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24061020230372304 06/10/2023 Rahimala kutum 0411002WL028934 Rahimala kutum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235597 MRS ROHIMOLA KUTUM ()
68 MURKONGSELEK AS-11-002-020-015/344
(Siga) 		0411002000NRG24061020230372305 06/10/2023 romen kutum 0411002WL028934 romen kutum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235593 MR ROMEN KUTUM ()
69 MURKONGSELEK AS-11-002-020-015/410
(Siga) 		0411002000NRG24061020230372308 06/10/2023 dinesh pegu 0411002WL028934 dinesh pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235623 MR DINESH PEGU ()
70 MURKONGSELEK AS-11-002-020-015/410
(Siga) 		0411002000NRG24061020230372309 06/10/2023 JITU PEGU 0411002WL028934 JITU PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235606 MR JITU PEGU ()
71 MURKONGSELEK AS-11-002-020-015/88
(Siga) 		0411002000NRG24061020230372313 06/10/2023 Gopal Kutum 0411002WL028934 Gopal Kutum 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235615 MR NIRANJAN MILI ()
72 MURKONGSELEK AS-11-002-020-015/96
(Siga) 		0411002000NRG24061020230372315 06/10/2023 NANDA KUTUM 0411002WL028934 NANDA KUTUM 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235608 MR NANDO KUTUM ()
73 MURKONGSELEK AS-11-002-020-018/202
(Siga) 		0411002000NRG24061020230372365 06/10/2023 DASARATH NARZARY 0411002WL028938 DASARATH NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235594 MR DASHARATH NARZARY ()
74 MURKONGSELEK AS-11-002-020-018/328
(Siga) 		0411002000NRG24061020230372320 06/10/2023 MARY BASUMATARY 0411002WL028934 MARY BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235591 MS MERY BASUMATARY ()
75 MURKONGSELEK AS-11-002-020-018/368
(Siga) 		0411002000NRG24061020230372366 06/10/2023 MONIKA BORO 0411002WL028938 MONIKA BORO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235595 MRS MANIKA BASUMATARY BORO ()
76 MURKONGSELEK AS-11-002-020-018/384
(Siga) 		0411002000NRG24061020230372370 06/10/2023 SUKURAM BASUMATARY 0411002WL028938 SUKURAM BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235592 MR SUKURAM BASUMOTARY ()
77 MURKONGSELEK AS-11-002-020-018/76
(Siga) 		0411002000NRG24061020230372373 06/10/2023 PHULESWARI NARZARY 0411002WL028938 PHULESWARI NARZARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235609 MRS PHULESWARI NARZARY ()
78 MURKONGSELEK AS-11-002-020-018/78
(Siga) 		0411002000NRG24061020230372374 06/10/2023 GALE BASUMATARY 0411002WL028938 GALE BASUMATARY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235605 MRS GALE BASUMATARY ()
79 MURKONGSELEK AS-11-002-020-019/315
(Siga) 		0411002000NRG24061020230372322 06/10/2023 jeina basumatary 0411002WL028934 jeina basumatary 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8578235614 MRS JWINA BASUMATARY ()
SubTotal 69972 69972
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_061023FTO_165695 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_061023FTO_165695 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 5712
3 MURKONGSELEK AS0411002_061023FTO_165695 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_061023FTO_165695 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
5 MURKONGSELEK AS0411002_061023FTO_165695 Indian Bank IDIB000L511 Laimekuri 21420
6 MURKONGSELEK AS0411002_061023FTO_165695 State Bank of India SBIN0005557 JONAI 69972

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