Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210823APB_FTO_130973
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-11-002-002-023/477
(Dekapam) 		0411002000NRG24210820230264378 21/08/2023 NIRU GOYARI 0411002WL022570 NIRU GOYARI 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910519460 MISS RWIRUP NARZARY STATE BANK OF INDIA(508548)
SubTotal 1190 1190
2 MURKONGSELEK AS-11-002-003-016/64
(Bahir Jonai) 		0411002000NRG24210820230263752 21/08/2023 MALOBIKA NARAH 0411002WL022541 MALOBIKA NARAH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910519425 MALOBIKA NARAH ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-001/824
(Telam) 		0411002000NRG24200820230263156 21/08/2023 Minuwara Begum 0411002WL022452 Minuwara Begum 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519430 MRS MINUWARA BEGUM STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-007-002/1
(Telam) 		0411002000NRG24200820230263182 21/08/2023 kalimaya rai 0411002WL022464 kalimaya rai 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519431 KALIMAYA RAI ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-007-002/1045
(Telam) 		0411002000NRG24200820230263152 21/08/2023 Dhan bd Tamang 0411002WL022450 Dhan bd Tamang 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519435 DHAN BR TAMANG ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-002/158
(Telam) 		0411002000NRG24200820230263170 21/08/2023 Namaya Rai 0411002WL022459 Namaya Rai 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519434 NARMAYA RAI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-007-002/167
(Telam) 		0411002000NRG24200820230263164 21/08/2023 Bhim Ba Chetry 0411002WL022456 Bhim Ba Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519438 BHIM BH CHETRI ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-007-007/301
(Telam) 		0411002000NRG24200820230263122 21/08/2023 LIPIKA KUTUM 0411002WL022432 LIPIKA KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519449 LIPIKA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-007-008/781
(Telam) 		0411002000NRG24200820230263100 21/08/2023 GUNAMOTI DOLEY 0411002WL022422 GUNAMOTI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519433 MRS GUNAMOTI DOLEY STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-007-011/76
(Telam) 		0411002000NRG24200820230263133 21/08/2023 Hemonta Kardong 0411002WL022439 Hemonta Kardong 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519448 HEMANTA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-012/34
(Telam) 		0411002000NRG24200820230263208 21/08/2023 Binaful Pegu 0411002WL022472 Binaful Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910519437 BINAFUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-007-014/450
(Telam) 		0411002000NRG24200820230263144 21/08/2023 Smt Songgita Rai 0411002WL022446 Smt Songgita Rai 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519436 SANGITA RAI ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-007-014/621
(Telam) 		0411002000NRG24200820230263142 21/08/2023 Bhimkanta Pegu 0411002WL022445 Bhimkanta Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519429 BHIMKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-007-014/621
(Telam) 		0411002000NRG24200820230263143 21/08/2023 Dakeshwari Pegu 0411002WL022445 Dakeshwari Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519432 DHAKESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24200820230263111 21/08/2023 BHUGEN TAYE 0411002WL022426 BHUGEN TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519447 BHUGEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-007-016/46
(Telam) 		0411002000NRG24200820230263112 21/08/2023 DHANANJOY TAYE 0411002WL022426 DHANANJOY TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519442 Mr. Dhananjay Taye INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-009-010/1030
(Jonai) 		0411002000NRG24200820230263664 21/08/2023 MIRA CHETRY THAPA 0411002WL022531 MIRA CHETRY THAPA 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910519426 SHRI MIRA CHETRY STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-009-010/796
(Jonai) 		0411002000NRG24200820230263667 21/08/2023 ASHA DEVI SHAH 0411002WL022531 ASHA DEVI SHAH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910519451 ASHA DEVI WO UMASHANKAR SAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MURKONGSELEK AS-11-002-019-012/282
(Kemi Jelom) 		0411002000NRG24210820230264109 21/08/2023 Surja Kanti Lohar 0411002WL022558 Surja Kanti Lohar 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910519428 SURJYA KANTI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60928 60928
20 MURKONGSELEK AS-11-002-003-017/24
(Bahir Jonai) 		0411002000NRG24210820230263754 21/08/2023 MINA PEGU 0411002WL022541 MINA PEGU 00029 UTBI0RRBAGB 3808 3808 Processed 28/08/2023 4910519427 Mina Kumari Pegu FINO PAYMENTS BANK LTD(608001)
21 MURKONGSELEK AS-11-002-007-011/213
(Telam) 		0411002000NRG24200820230263151 21/08/2023 DEBEN KULI 0411002WL022449 DEBEN KULI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910519441 DEBEN KULI ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-007-011/213
(Telam) 		0411002000NRG24200820230263150 21/08/2023 RUPANJALI KULI 0411002WL022449 RUPANJALI KULI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910519440 RUPANJALI KULI ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-007-015/853
(Telam) 		0411002000NRG24200820230263199 21/08/2023 RANJU KULI 0411002WL022468 RANJU KULI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910519439 MR RANJU KULI STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-019-007/60-A
(Kemi Jelom) 		0411002000NRG24200820230263305 21/08/2023 YABJER KUTUM 0411002WL022484 YABJER KUTUM 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910519450 YAPJER KUTUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
25 MURKONGSELEK AS-11-002-007-002/1
(Telam) 		0411002000NRG24200820230263181 21/08/2023 uday rana 0411002WL022464 uday rana 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519452 Mr. UDAY RANA INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-007-002/119
(Telam) 		0411002000NRG24200820230263130 21/08/2023 Sri Gopal Kharka 0411002WL022437 Sri Gopal Kharka 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519453 Mr. GOPAL KHARKA INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-007-002/254
(Telam) 		0411002000NRG24200820230263195 21/08/2023 Tonko Bd Tamang 0411002WL022466 Tonko Bd Tamang 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519444 Mr. Tonko Bdr Tamang INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-007-002/88
(Telam) 		0411002000NRG24200820230263132 21/08/2023 Som Bahadur Biswakarma 0411002WL022438 Som Bahadur Biswakarma 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519418 Mr. SOMBAHADUR BISWAKARMA INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-007-002/893
(Telam) 		0411002000NRG24200820230263197 21/08/2023 RUPA CHETRY 0411002WL022467 RUPA CHETRY 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519419 Mrs. RUPA CHETRY INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-007-002/9
(Telam) 		0411002000NRG24200820230263128 21/08/2023 GOBINDA THAPA 0411002WL022436 GOBINDA THAPA 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519424 MR GOBINDA THAPA STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-007-007/227
(Telam) 		0411002000NRG24200820230263121 21/08/2023 DOLMOTI KUTUM 0411002WL022432 DOLMOTI KUTUM 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519413 DOLMOTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-007-007/52
(Telam) 		0411002000NRG24200820230263117 21/08/2023 Dayananda Doley 0411002WL022428 Dayananda Doley 00176 IDIB000L511 3570 3570 Processed 28/08/2023 4910519446 Mr. Dayananda Doley INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-007-007/810
(Telam) 		0411002000NRG24200820230263119 21/08/2023 Moina Pegu 0411002WL022430 Moina Pegu 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519421 Mrs. Moina Pegu INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-007-014/129
(Telam) 		0411002000NRG24200820230263102 21/08/2023 Dibay doley 0411002WL022423 Dibay doley 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519445 Mr. Dibay Doley INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-007-014/450
(Telam) 		0411002000NRG24200820230263145 21/08/2023 Sri Binod Rai 0411002WL022446 Sri Binod Rai 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519443 Mr. Binod Rai INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-015-001/160
(Laimekuri) 		0411002000NRG24200820230263515 21/08/2023 KANKLOTA PEGU 0411002WL022515 KANKLOTA PEGU 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519416 KONEGOLOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-015-003/323
(Laimekuri) 		0411002000NRG24200820230263556 21/08/2023 Dulal Sutradhar 0411002WL022520 Dulal Sutradhar 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519484 Mr. DULAL SUTRADHAR INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-015-004/148
(Laimekuri) 		0411002000NRG24200820230263517 21/08/2023 Ajit Doley 0411002WL022515 Ajit Doley 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519423 Mr. AJIT DOLEY INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-015-004/411
(Laimekuri) 		0411002000NRG24200820230263535 21/08/2023 Babul Pegu 0411002WL022517 Babul Pegu 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519486 Mr. BABUL PEGU INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-015-006/162
(Laimekuri) 		0411002000NRG24200820230263538 21/08/2023 Rekha Doley 0411002WL022517 Rekha Doley 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519487 Mrs. REKHA DOLEY INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-009/686
(Laimekuri) 		0411002000NRG24200820230263519 21/08/2023 Chachila Kuli 0411002WL022515 Chachila Kuli 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519415 CHACHILA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-015-010/178
(Laimekuri) 		0411002000NRG24210820230264421 21/08/2023 Pena Pait 0411002WL022575 Pena Pait 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519483 PENA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-015-013/195
(Laimekuri) 		0411002000NRG24200820230263562 21/08/2023 Junali Bori . 0411002WL022520 Junali Bori . 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519485 Mr. Junali Bori INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-015-025/51
(Laimekuri) 		0411002000NRG24200820230263606 21/08/2023 Mainu Narah 0411002WL022524 Mainu Narah 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519417 MAINU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-015-028/50
(Laimekuri) 		0411002000NRG24200820230263565 21/08/2023 Misu Deori 0411002WL022520 Misu Deori 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519454 MISU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-015-050/219
(Laimekuri) 		0411002000NRG24200820230263610 21/08/2023 LAKHIMAI SUTRADHAR 0411002WL022524 LAKHIMAI SUTRADHAR 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519422 Mrs. Lakhimai Sutradhar INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-015-050/337
(Laimekuri) 		0411002000NRG24200820230263612 21/08/2023 Junali Sutradhar 0411002WL022524 Junali Sutradhar 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519414 JUNALI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-015-050/350
(Laimekuri) 		0411002000NRG24200820230263614 21/08/2023 Sarubhoni Barman 0411002WL022524 Sarubhoni Barman 00176 IDIB000L511 3332 3332 Processed 28/08/2023 4910519420 Sarubhoni Barman FINO PAYMENTS BANK LTD(608001)
SubTotal 80206 80206
49 MURKONGSELEK AS-11-002-003-016/80
(Bahir Jonai) 		0411002000NRG24210820230263762 21/08/2023 RUHIT PEGU 0411002WL022542 RUHIT PEGU 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4910519474 RUHIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-003-024/108
(Bahir Jonai) 		0411002000NRG24210820230263763 21/08/2023 Raneswar Pegu 0411002WL022542 Raneswar Pegu 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4910519475 RATNESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURKONGSELEK AS-11-002-003-024/108
(Bahir Jonai) 		0411002000NRG24210820230263764 21/08/2023 sosima Pegu 0411002WL022542 sosima Pegu 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4910519458 SACHIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MURKONGSELEK AS-11-002-003-025/80
(Bahir Jonai) 		0411002000NRG24210820230263755 21/08/2023 CHITRA KR.DOLEY. 0411002WL022541 CHITRA KR.DOLEY. 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4910519462 CHITRA KR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-006-018/698
(Ramdhan Dikhari) 		0411002000NRG24210820230263980 21/08/2023 PUREN BASUMATARY 0411002WL022552 PUREN BASUMATARY 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519465 Puren Basumatary FINO PAYMENTS BANK LTD(608001)
54 MURKONGSELEK AS-11-002-007-002/167
(Telam) 		0411002000NRG24200820230263163 21/08/2023 Lekhamaja Chetry 0411002WL022456 Lekhamaja Chetry 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519466 MRS LEKHAMAYA CHETRY STATE BANK OF INDIA(508548)
55 MURKONGSELEK AS-11-002-007-002/206
(Telam) 		0411002000NRG24200820230263171 21/08/2023 Durgamaya Thapa 0411002WL022460 Durgamaya Thapa 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519479 Mrs. DURGAMAYA THAPA INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-007-002/360
(Telam) 		0411002000NRG24200820230263167 21/08/2023 MAYA BISHTA 0411002WL022457 MAYA BISHTA 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519480 MAYA BISHTA ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-007-002/4
(Telam) 		0411002000NRG24200820230263206 21/08/2023 SOHIT THAPA 0411002WL022471 SOHIT THAPA 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519461 Mr. SOHIT THAPA INDIAN BANK(607105)
58 MURKONGSELEK AS-11-002-007-007/302
(Telam) 		0411002000NRG24200820230263118 21/08/2023 Kusum Kutum 0411002WL022429 Kusum Kutum 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519456 KUSUM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-007-007/52
(Telam) 		0411002000NRG24200820230263116 21/08/2023 Tileswar Doley 0411002WL022428 Tileswar Doley 00415 SBIN0005557 3570 3570 Processed 28/08/2023 4910519482 MR TILESWAR DOLEY STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-007-008/1036
(Telam) 		0411002000NRG24200820230263127 21/08/2023 Dibyajyoti Pegu 0411002WL022435 Dibyajyoti Pegu 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519457 DIBOJUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-007-008/914
(Telam) 		0411002000NRG24200820230263137 21/08/2023 JAGANATH DOLEY 0411002WL022441 JAGANATH DOLEY 00415 SBIN0005557 2618 2618 Processed 28/08/2023 4910519477 Jaganath Doley AIRTEL PAYMENTS BANK LIMITED(990288)
62 MURKONGSELEK AS-11-002-007-011/137
(Telam) 		0411002000NRG24200820230263201 21/08/2023 RADACHIYAM PATHARI 0411002WL022469 RADACHIYAM PATHARI 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519481 RADHACHIJAM PATHARI ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-007-011/216
(Telam) 		0411002000NRG24200820230263106 21/08/2023 chandrawati doley pegu 0411002WL022424 chandrawati doley pegu 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519471 CHANDRABATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-007-011/225
(Telam) 		0411002000NRG24200820230263149 21/08/2023 CHEKEN PEGU 0411002WL022448 CHEKEN PEGU 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519476 MR CHEKEN PEGU STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-007-011/3
(Telam) 		0411002000NRG24200820230263205 21/08/2023 GITALI PEGU. 0411002WL022470 GITALI PEGU. 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519468 MRS GITALI PEGU STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-007-011/76
(Telam) 		0411002000NRG24200820230263134 21/08/2023 JAYANTI KARDONG 0411002WL022439 JAYANTI KARDONG 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519467 JAYANTI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-007-012/34
(Telam) 		0411002000NRG24200820230263209 21/08/2023 Punyawati Pegu 0411002WL022472 Punyawati Pegu 00415 SBIN0005557 2856 2856 Processed 28/08/2023 4910519469 MRS PUNYAWATI PEGU STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-010-020/29
(Rajakhana) 		0411002000NRG24210820230264396 21/08/2023 KUSUM TAMANG 0411002WL022571 KUSUM TAMANG 00415 SBIN0005557 3808 3808 Processed 28/08/2023 4910519459 MRS KUSUMDEVI TAMANG STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-015-001/122
(Laimekuri) 		0411002000NRG24200820230263532 21/08/2023 Bhagyawati Doley 0411002WL022517 Bhagyawati Doley 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519470 MRS BHAGYA WATI DOLEY STATE BANK OF INDIA(508548)
70 MURKONGSELEK AS-11-002-015-003/323
(Laimekuri) 		0411002000NRG24200820230263557 21/08/2023 Tapaki Sutradhar 0411002WL022520 Tapaki Sutradhar 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519472 MRS TAPAKI SUTRADHAR STATE BANK OF INDIA(508548)
71 MURKONGSELEK AS-11-002-015-012/23
(Laimekuri) 		0411002000NRG24200820230263520 21/08/2023 Durga Taye 0411002WL022515 Durga Taye 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519478 DURGA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-015-048/37
(Laimekuri) 		0411002000NRG24200820230263548 21/08/2023 MINU RABHA 0411002WL022518 MINU RABHA 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519464 MRS MINO RABHA STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-015-050/467
(Laimekuri) 		0411002000NRG24200820230263620 21/08/2023 Sulihi Sutradhar 0411002WL022524 Sulihi Sutradhar 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519473 SULIHI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-017-012/540
(Sille) 		0411002000NRG24200820230263512 21/08/2023 BHIM BAHADUR CHETRY 0411002WL022513 BHIM BAHADUR CHETRY 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519455 MR BHIM BAHADUR CHETRY STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-019-011/238
(Kemi Jelom) 		0411002000NRG24210820230264108 21/08/2023 Sibani Doley Lohar 0411002WL022558 Sibani Doley Lohar 00415 SBIN0005557 3332 3332 Processed 28/08/2023 4910519463 MRS SHIBANI DOLEY LOHAR STATE BANK OF INDIA(508548)
SubTotal 91392 91392
Total 250376 250376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210823APB_FTO_130973 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1190
2 MURKONGSELEK AS0411002_210823APB_FTO_130973 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 14756
3 MURKONGSELEK AS0411002_210823APB_FTO_130973 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 46172
4 MURKONGSELEK AS0411002_210823APB_FTO_130973 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 6664
5 MURKONGSELEK AS0411002_210823APB_FTO_130973 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 9996
6 MURKONGSELEK AS0411002_210823APB_FTO_130973 Indian Bank IDIB000L511 Laimekuri 80206
7 MURKONGSELEK AS0411002_210823APB_FTO_130973 State Bank of India SBIN0005557 JONAI 91392

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