Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_141023FTO_172043
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-11-002-002-014/136
(Dekapam) 		0411002000NRG24111020230386681 14/10/2023 Smti Protima Pegu 0411002WL029723 Smti Protima Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503801 Smti Protima Pegu ()
2 MURKONGSELEK AS-11-002-002-015/119
(Dekapam) 		0411002000NRG24111020230386682 14/10/2023 Shri Rabin Kutum 0411002WL029723 Shri Rabin Kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503807 Shri Rabin Kutum ()
3 MURKONGSELEK AS-11-002-002-015/119
(Dekapam) 		0411002000NRG24111020230386683 14/10/2023 SMTI MIJU MAYA KUTUM. 0411002WL029723 SMTI MIJU MAYA KUTUM. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503808 SMTI MIJU MAYA KUTUM. ()
4 MURKONGSELEK AS-11-002-002-015/120
(Dekapam) 		0411002000NRG24111020230386684 14/10/2023 Prokash Kutum 0411002WL029723 Prokash Kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503809 Prokash Kutum ()
5 MURKONGSELEK AS-11-002-002-015/120
(Dekapam) 		0411002000NRG24111020230386685 14/10/2023 Roni Kutum 0411002WL029723 Roni Kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503802 Roni Kutum ()
6 MURKONGSELEK AS-11-002-002-015/122
(Dekapam) 		0411002000NRG24111020230386687 14/10/2023 Biju Kutum 0411002WL029723 Biju Kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503804 Biju Kutum ()
7 MURKONGSELEK AS-11-002-002-015/122
(Dekapam) 		0411002000NRG24111020230386686 14/10/2023 Raju kutum 0411002WL029723 Raju kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503803 Raju kutum ()
8 MURKONGSELEK AS-11-002-002-015/123
(Dekapam) 		0411002000NRG24111020230386688 14/10/2023 Monika Kumbang 0411002WL029723 Monika Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503805 Monika Kumbang ()
9 MURKONGSELEK AS-11-002-002-015/123
(Dekapam) 		0411002000NRG24111020230386689 14/10/2023 Soniya Kumbang 0411002WL029723 Soniya Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503806 Soniya Kumbang ()
10 MURKONGSELEK AS-11-002-002-016/241
(Dekapam) 		0411002000NRG24111020230386690 14/10/2023 Monush Taye 0411002WL029723 Monush Taye 00026 SBIN0RRARGB 1428 1428 Rejected 15/12/2023 8660503826 No Such Account
11 MURKONGSELEK AS-11-002-002-016/242
(Dekapam) 		0411002000NRG24111020230386691 14/10/2023 Arnol Taye 0411002WL029723 Arnol Taye 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503823 Arnol Taye ()
12 MURKONGSELEK AS-11-002-002-016/257
(Dekapam) 		0411002000NRG24111020230386692 14/10/2023 Rumi Kumbang 0411002WL029723 Rumi Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503797 Rumi Kumbang ()
13 MURKONGSELEK AS-11-002-002-016/273
(Dekapam) 		0411002000NRG24111020230386694 14/10/2023 Debojit Doley 0411002WL029723 Debojit Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503833 Debojit Doley ()
14 MURKONGSELEK AS-11-002-002-016/273
(Dekapam) 		0411002000NRG24111020230386693 14/10/2023 Rahul Doley 0411002WL029723 Rahul Doley 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503798 Rahul Doley ()
15 MURKONGSELEK AS-11-002-002-016/289
(Dekapam) 		0411002000NRG24111020230386696 14/10/2023 Appun Pegu 0411002WL029723 Appun Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503795 Appun Pegu ()
16 MURKONGSELEK AS-11-002-002-016/289
(Dekapam) 		0411002000NRG24111020230386695 14/10/2023 Aterko Pegu 0411002WL029723 Aterko Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503796 Aterko Pegu ()
17 MURKONGSELEK AS-11-002-002-016/290
(Dekapam) 		0411002000NRG24111020230386697 14/10/2023 Um Pegu 0411002WL029723 Um Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503828 Um Pegu ()
18 MURKONGSELEK AS-11-002-002-016/291
(Dekapam) 		0411002000NRG24111020230386699 14/10/2023 Kakoli Pegu 0411002WL029723 Kakoli Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503827 Kakoli Pegu ()
19 MURKONGSELEK AS-11-002-002-016/292
(Dekapam) 		0411002000NRG24111020230386700 14/10/2023 Oipuli Taye 0411002WL029723 Oipuli Taye 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503800 Oipuli Taye ()
20 MURKONGSELEK AS-11-002-002-016/293
(Dekapam) 		0411002000NRG24111020230386701 14/10/2023 Jemi Taye 0411002WL029723 Jemi Taye 00026 SBIN0RRARGB 1428 1428 Rejected 15/12/2023 8660503825 No Such Account
21 MURKONGSELEK AS-11-002-002-016/295
(Dekapam) 		0411002000NRG24111020230386703 14/10/2023 Korjun Pegu 0411002WL029723 Korjun Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503793 Korjun Pegu ()
22 MURKONGSELEK AS-11-002-002-016/297
(Dekapam) 		0411002000NRG24111020230386704 14/10/2023 Soytya Pegu 0411002WL029723 Soytya Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503799 Soytya Pegu ()
23 MURKONGSELEK AS-11-002-002-016/299
(Dekapam) 		0411002000NRG24111020230386705 14/10/2023 Golap Pegu 0411002WL029723 Golap Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503824 Golap Pegu ()
24 MURKONGSELEK AS-11-002-002-016/305
(Dekapam) 		0411002000NRG24111020230386706 14/10/2023 Joyawati Chungkarang 0411002WL029723 Joyawati Chungkarang 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503831 Joyawati Chungkarang ()
25 MURKONGSELEK AS-11-002-002-016/306
(Dekapam) 		0411002000NRG24111020230386707 14/10/2023 Swarnali Taye 0411002WL029723 Swarnali Taye 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503822 Swarnali Taye ()
26 MURKONGSELEK AS-11-002-002-016/312
(Dekapam) 		0411002000NRG24111020230386708 14/10/2023 Purnima Pegu 0411002WL029723 Purnima Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503829 Purnima Pegu ()
27 MURKONGSELEK AS-11-002-002-016/314
(Dekapam) 		0411002000NRG24111020230386709 14/10/2023 Ter Pegu 0411002WL029723 Ter Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503794 Ter Pegu ()
28 MURKONGSELEK AS-11-002-002-016/639
(Dekapam) 		0411002000NRG24111020230386712 14/10/2023 Hemolota Pegu 0411002WL029723 Hemolota Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503832 Hemolota Pegu ()
29 MURKONGSELEK AS-11-002-002-016/643
(Dekapam) 		0411002000NRG24111020230386713 14/10/2023 Priyom Pegu 0411002WL029723 Priyom Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503830 Priyom Pegu ()
30 MURKONGSELEK AS-11-002-002-017/70
(Dekapam) 		0411002000NRG24111020230386719 14/10/2023 Bangal Pegu 0411002WL029723 Bangal Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503776 Bangal Pegu ()
31 MURKONGSELEK AS-11-002-002-019/303
(Dekapam) 		0411002000NRG24121020230388447 14/10/2023 Purno kr Nath 0411002WL029827 Purno kr Nath 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503811 Purno kr Nath ()
32 MURKONGSELEK AS-11-002-002-019/477
(Dekapam) 		0411002000NRG24121020230388448 14/10/2023 Bolin sonowal 0411002WL029827 Bolin sonowal 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503812 Bolin sonowal ()
33 MURKONGSELEK AS-11-002-002-020/516
(Dekapam) 		0411002000NRG24121020230388456 14/10/2023 BISAL 0411002WL029827 BISAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503774 BISAL ()
34 MURKONGSELEK AS-11-002-002-020/519
(Dekapam) 		0411002000NRG24121020230388458 14/10/2023 BHAITI SONOWAL. 0411002WL029827 BHAITI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503786 BHAITI SONOWAL. ()
35 MURKONGSELEK AS-11-002-002-020/519
(Dekapam) 		0411002000NRG24121020230388457 14/10/2023 KHONIN 0411002WL029827 KHONIN 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503773 KHONIN ()
36 MURKONGSELEK AS-11-002-002-020/520
(Dekapam) 		0411002000NRG24121020230388459 14/10/2023 MAKON 0411002WL029827 MAKON 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503772 MAKON ()
37 MURKONGSELEK AS-11-002-002-020/520
(Dekapam) 		0411002000NRG24121020230388460 14/10/2023 NABIN SONOWAL. 0411002WL029827 NABIN SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503785 NABIN SONOWAL. ()
38 MURKONGSELEK AS-11-002-002-020/524
(Dekapam) 		0411002000NRG24121020230388462 14/10/2023 JUNMONI SONOWAL. 0411002WL029827 JUNMONI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503792 JUNMONI SONOWAL. ()
39 MURKONGSELEK AS-11-002-002-020/524
(Dekapam) 		0411002000NRG24121020230388461 14/10/2023 REKAMONI SONOWAL 0411002WL029827 REKAMONI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503784 REKAMONI SONOWAL ()
40 MURKONGSELEK AS-11-002-002-020/532
(Dekapam) 		0411002000NRG24121020230388464 14/10/2023 PAMPA NATH. 0411002WL029827 PAMPA NATH. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503787 PAMPA NATH. ()
41 MURKONGSELEK AS-11-002-002-020/536
(Dekapam) 		0411002000NRG24121020230388465 14/10/2023 MINALI SONOWAL. 0411002WL029827 MINALI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503788 MINALI SONOWAL. ()
42 MURKONGSELEK AS-11-002-002-020/540
(Dekapam) 		0411002000NRG24121020230388466 14/10/2023 LAXMI SONOWAL. 0411002WL029827 LAXMI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503789 LAXMI SONOWAL. ()
43 MURKONGSELEK AS-11-002-002-020/541
(Dekapam) 		0411002000NRG24121020230388467 14/10/2023 JORIKA SONOWAL. 0411002WL029827 JORIKA SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503790 JORIKA SONOWAL. ()
44 MURKONGSELEK AS-11-002-002-020/542
(Dekapam) 		0411002000NRG24121020230388468 14/10/2023 HUNMONI SONOWAL. 0411002WL029827 HUNMONI SONOWAL. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503791 HUNMONI SONOWAL. ()
45 MURKONGSELEK AS-11-002-002-024/840
(Dekapam) 		0411002000NRG24121020230388485 14/10/2023 Jonok Boro 0411002WL029827 Jonok Boro 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503810 Jonok Boro ()
46 MURKONGSELEK AS-11-002-002-025/104
(Dekapam) 		0411002000NRG24121020230388486 14/10/2023 Gopal Kutum 0411002WL029827 Gopal Kutum 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503814 Gopal Kutum ()
47 MURKONGSELEK AS-11-002-002-025/104
(Dekapam) 		0411002000NRG24121020230388487 14/10/2023 Moju Charoh 0411002WL029827 Moju Charoh 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503813 Moju Charoh ()
48 MURKONGSELEK AS-11-002-002-025/124
(Dekapam) 		0411002000NRG24121020230388490 14/10/2023 Rekha newar 0411002WL029827 Rekha newar 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503819 Rekha newar ()
49 MURKONGSELEK AS-11-002-002-025/133
(Dekapam) 		0411002000NRG24121020230388493 14/10/2023 Birendra Barman 0411002WL029827 Birendra Barman 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503818 Birendra Barman ()
50 MURKONGSELEK AS-11-002-002-025/133
(Dekapam) 		0411002000NRG24121020230388494 14/10/2023 Manab Pegu 0411002WL029827 Manab Pegu 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503817 Manab Pegu ()
51 MURKONGSELEK AS-11-002-002-025/133
(Dekapam) 		0411002000NRG24121020230388492 14/10/2023 Sarala Muchahary 0411002WL029827 Sarala Muchahary 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503820 Sarala Muchahary ()
52 MURKONGSELEK AS-11-002-002-025/4
(Dekapam) 		0411002000NRG24121020230388497 14/10/2023 KUMARI 0411002WL029827 KUMARI 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503777 KUMARI ()
53 MURKONGSELEK AS-11-002-002-025/97
(Dekapam) 		0411002000NRG24121020230388500 14/10/2023 Buddev Payeng 0411002WL029827 Buddev Payeng 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503816 Buddev Payeng ()
54 MURKONGSELEK AS-11-002-002-025/97
(Dekapam) 		0411002000NRG24121020230388501 14/10/2023 Jyotish Payeng 0411002WL029827 Jyotish Payeng 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503815 Jyotish Payeng ()
55 MURKONGSELEK AS-11-002-002-027/288
(Dekapam) 		0411002000NRG24111020230387482 14/10/2023 ANIRAM MUSHAHARY 0411002WL029767 ANIRAM MUSHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503778 ANIRAM MUSHAHARY ()
56 MURKONGSELEK AS-11-002-002-027/288
(Dekapam) 		0411002000NRG24111020230387483 14/10/2023 RATAN MUSHAHARY 0411002WL029767 RATAN MUSHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503779 RATAN MUSHAHARY ()
57 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24111020230387484 14/10/2023 BILAD NARZARY 0411002WL029767 BILAD NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503780 BILAD NARZARY ()
58 MURKONGSELEK AS-11-002-002-027/53
(Dekapam) 		0411002000NRG24111020230387486 14/10/2023 ANJALI. 0411002WL029767 ANJALI. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503781 ANJALI. ()
59 MURKONGSELEK AS-11-002-002-027/53
(Dekapam) 		0411002000NRG24111020230387487 14/10/2023 RAMBHA. 0411002WL029767 RAMBHA. 00026 SBIN0RRARGB 1428 1428 Processed 15/12/2023 8660503782 RAMBHA. ()
SubTotal 84252 84252
60 MURKONGSELEK AS-11-002-002-023/1014
(Dekapam) 		0411002000NRG24121020230388470 14/10/2023 SUNITA MUCHAHARY 0411002WL029827 SUNITA MUCHAHARY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503760 SUNITA MUCHAHARY ()
61 MURKONGSELEK AS-11-002-002-023/1014
(Dekapam) 		0411002000NRG24121020230388469 14/10/2023 SUSHILA BRAHMA MUCHAHARY 0411002WL029827 SUSHILA BRAHMA MUCHAHARY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503759 SUSHILA BRAHMA MUCHAHARY ()
62 MURKONGSELEK AS-11-002-002-023/1054
(Dekapam) 		0411002000NRG24121020230388472 14/10/2023 Geeta Newar 0411002WL029827 Geeta Newar 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503761 Geeta Newar ()
63 MURKONGSELEK AS-11-002-002-023/1054
(Dekapam) 		0411002000NRG24121020230388471 14/10/2023 Maina Daimary 0411002WL029827 Maina Daimary 00029 PUNB0RRBAGB 1428 1428 Rejected 15/12/2023 8660503765 No Such Account
64 MURKONGSELEK AS-11-002-002-023/1054
(Dekapam) 		0411002000NRG24121020230388473 14/10/2023 Mana Daimary 0411002WL029827 Mana Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503741 Mana Daimary ()
65 MURKONGSELEK AS-11-002-002-023/268
(Dekapam) 		0411002000NRG24121020230388474 14/10/2023 MONESWARI NEWAR 0411002WL029827 MONESWARI NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503763 MONESWARI NEWAR ()
66 MURKONGSELEK AS-11-002-002-023/313
(Dekapam) 		0411002000NRG24121020230388477 14/10/2023 JAYAWATI BORO 0411002WL029827 JAYAWATI BORO 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503768 JAYAWATI BORO ()
67 MURKONGSELEK AS-11-002-002-023/830
(Dekapam) 		0411002000NRG24121020230388481 14/10/2023 SUNITA NEWAR 0411002WL029827 SUNITA NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503762 SUNITA NEWAR ()
68 MURKONGSELEK AS-11-002-002-024/797
(Dekapam) 		0411002000NRG24121020230388483 14/10/2023 KUSUM BORO 0411002WL029827 KUSUM BORO 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503758 KUSUM BORO ()
69 MURKONGSELEK AS-11-002-002-024/807
(Dekapam) 		0411002000NRG24121020230388484 14/10/2023 RUKMONI NARZARY 0411002WL029827 RUKMONI NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503742 RUKMONI NARZARY ()
70 MURKONGSELEK AS-11-002-002-025/105
(Dekapam) 		0411002000NRG24121020230388488 14/10/2023 MOINA BASUMATARY. 0411002WL029827 MOINA BASUMATARY. 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660503766 MOINA BASUMATARY. ()
71 MURKONGSELEK AS-11-002-002-025/665
(Dekapam) 		0411002000NRG24121020230388498 14/10/2023 Champa Muchahary Basumatary 0411002WL029827 Champa Muchahary Basumatary 00029 PUNB0RRBAGB 1428 1428 Rejected 15/12/2023 8660503764 No Such Account
72 MURKONGSELEK AS-11-002-002-025/667
(Dekapam) 		0411002000NRG24121020230388499 14/10/2023 Durgamaya Swargiary 0411002WL029827 Durgamaya Swargiary 00029 PUNB0RRBAGB 1428 1428 Rejected 15/12/2023 8660503767 No Such Account
SubTotal 18564 18564
73 MURKONGSELEK AS-11-002-002-024/353
(Dekapam) 		0411002000NRG24121020230388482 14/10/2023 RINA 0411002WL029827 RINA 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8660503821 RINA ()
SubTotal 1428 1428
74 MURKONGSELEK AS-11-002-002-020/212
(Dekapam) 		0411002000NRG24121020230388451 14/10/2023 LEKHON SONOWAL. 0411002WL029827 LEKHON SONOWAL. 00168 ICIC0002719 1428 1428 Processed 15/12/2023 8660503733 LEKHON SONOWAL. ()
SubTotal 1428 1428
75 MURKONGSELEK AS-11-002-002-010/916
(Dekapam) 		0411002000NRG24111020230387474 14/10/2023 BHABESWAR SWARGIARY 0411002WL029767 BHABESWAR SWARGIARY 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503740 BHABESWAR SWARGIARY ()
76 MURKONGSELEK AS-11-002-002-016/291
(Dekapam) 		0411002000NRG24111020230386698 14/10/2023 Ritamoni Pegu 0411002WL029723 Ritamoni Pegu 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503739 Ritamoni Pegu ()
77 MURKONGSELEK AS-11-002-002-016/476
(Dekapam) 		0411002000NRG24111020230386710 14/10/2023 Kanaklata Chungkerang 0411002WL029723 Kanaklata Chungkerang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503734 Kanaklata Chungkerang ()
78 MURKONGSELEK AS-11-002-002-016/476
(Dekapam) 		0411002000NRG24111020230386711 14/10/2023 Khabita Chunkerang 0411002WL029723 Khabita Chunkerang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503735 Khabita Chunkerang ()
79 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24111020230386715 14/10/2023 Dipali Chungkerang 0411002WL029723 Dipali Chungkerang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503736 Dipali Chungkerang ()
80 MURKONGSELEK AS-11-002-002-016/892
(Dekapam) 		0411002000NRG24111020230386716 14/10/2023 Jumisar Chungkerang 0411002WL029723 Jumisar Chungkerang 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503738 Jumisar Chungkerang ()
81 MURKONGSELEK AS-11-002-002-025/339
(Dekapam) 		0411002000NRG24121020230388496 14/10/2023 ANITA SING RAI 0411002WL029827 ANITA SING RAI 00176 IDIB000S700 1428 1428 Processed 15/12/2023 8660503737 ANITA SING RAI ()
SubTotal 9996 9996
82 MURKONGSELEK AS-11-002-002-016/891
(Dekapam) 		0411002000NRG24111020230386714 14/10/2023 Raju Chungkerang 0411002WL029723 Raju Chungkerang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503750 MR MOHUDHAR CHUNGKRANG ()
83 MURKONGSELEK AS-11-002-002-016/893
(Dekapam) 		0411002000NRG24111020230386717 14/10/2023 Oipuli Chungkerang 0411002WL029723 Oipuli Chungkerang 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503751 MRS OIPULI CHUNGKRANG ()
84 MURKONGSELEK AS-11-002-002-016/894
(Dekapam) 		0411002000NRG24111020230386718 14/10/2023 Subharani Taye Pegu 0411002WL029723 Subharani Taye Pegu 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503752 MRS SUBARANI TAYE ()
85 MURKONGSELEK AS-11-002-002-020/231
(Dekapam) 		0411002000NRG24121020230388452 14/10/2023 MOUSUMI 0411002WL029827 MOUSUMI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503757 MISS MOUSHUMI SONOWAL ()
86 MURKONGSELEK AS-11-002-002-020/240
(Dekapam) 		0411002000NRG24121020230388454 14/10/2023 MUO 0411002WL029827 MUO 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503775 MR MADAN MUCHAHARY ()
87 MURKONGSELEK AS-11-002-002-020/240
(Dekapam) 		0411002000NRG24121020230388455 14/10/2023 SUMI SONOWAL. 0411002WL029827 SUMI SONOWAL. 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503783 MR LASKOR SONOWAL ()
88 MURKONGSELEK AS-11-002-002-023/313
(Dekapam) 		0411002000NRG24121020230388476 14/10/2023 DAYABOTI 0411002WL029827 DAYABOTI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503754 MRS DAYABATI BORO ()
89 MURKONGSELEK AS-11-002-002-023/313
(Dekapam) 		0411002000NRG24121020230388475 14/10/2023 KOMLESWAR 0411002WL029827 KOMLESWAR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503771 MR KAMALESWAR BORO ()
90 MURKONGSELEK AS-11-002-002-023/784
(Dekapam) 		0411002000NRG24121020230388479 14/10/2023 KHANSRI 0411002WL029827 KHANSRI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503755 MRS KHONSRI BORO ()
91 MURKONGSELEK AS-11-002-002-023/784
(Dekapam) 		0411002000NRG24121020230388478 14/10/2023 SABIN 0411002WL029827 SABIN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503753 MR SOBIN BORO ()
92 MURKONGSELEK AS-11-002-002-025/134
(Dekapam) 		0411002000NRG24121020230388495 14/10/2023 BIMOLA 0411002WL029827 BIMOLA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503756 MRS BIMOLA NEWAR ()
93 MURKONGSELEK AS-11-002-002-027/104
(Dekapam) 		0411002000NRG24111020230387475 14/10/2023 KIRAN 0411002WL029767 KIRAN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503748 MRS KIRAN MUCHAHARY ()
94 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG24111020230387477 14/10/2023 DEDEN 0411002WL029767 DEDEN 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503745 MRS DEDENSRE BORO GOYARI ()
95 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG24111020230387476 14/10/2023 JOYA 0411002WL029767 JOYA 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503746 MRS JAYA GOYARY ()
96 MURKONGSELEK AS-11-002-002-027/16
(Dekapam) 		0411002000NRG24111020230387478 14/10/2023 HEERA BORO 0411002WL029767 HEERA BORO 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503747 MISS HEERA BORO ()
97 MURKONGSELEK AS-11-002-002-027/219
(Dekapam) 		0411002000NRG24111020230387479 14/10/2023 ANJALI 0411002WL029767 ANJALI 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503744 MRS ANJALI BASUMATARY ()
98 MURKONGSELEK AS-11-002-002-027/257
(Dekapam) 		0411002000NRG24111020230387480 14/10/2023 KOMOLI SWARGIAR 0411002WL029767 KOMOLI SWARGIAR 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503749 MRS KAMOLI BORO SWARGIARY ()
99 MURKONGSELEK AS-11-002-002-027/44
(Dekapam) 		0411002000NRG24111020230387485 14/10/2023 DHANESWAR GOYARY 0411002WL029767 DHANESWAR GOYARY 00415 SBIN0005557 1428 1428 Processed 15/12/2023 8660503743 SHRI DHANESWAR GOYARI ()
SubTotal 25704 25704
100 MURKONGSELEK AS-11-002-002-025/124
(Dekapam) 		0411002000NRG24121020230388489 14/10/2023 Sri Kirta br Newar 0411002WL029827 Sri Kirta br Newar 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660503769 MR KIRTTA BAHADUR NEWAR ()
101 MURKONGSELEK AS-11-002-002-025/133
(Dekapam) 		0411002000NRG24121020230388491 14/10/2023 Sri Khagen Daimary 0411002WL029827 Sri Khagen Daimary 00415 SBIN0009409 1428 1428 Processed 15/12/2023 8660503770 MR KHAGEN DAIMARY ()
SubTotal 2856 2856
102 MURKONGSELEK AS-11-002-002-020/118
(Dekapam) 		0411002000NRG24121020230388449 14/10/2023 KHAGEN SONOWAL 0411002WL029827 KHAGEN SONOWAL 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503731 KHAGEN SONOWAL ()
103 MURKONGSELEK AS-11-002-002-020/231
(Dekapam) 		0411002000NRG24121020230388453 14/10/2023 Hemangshu sonowal 0411002WL029827 Hemangshu sonowal 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503732 Hemangshu sonowal ()
104 MURKONGSELEK AS-11-002-002-020/532
(Dekapam) 		0411002000NRG24121020230388463 14/10/2023 SHUBALA NATH 0411002WL029827 SHUBALA NATH 00703 AIRP0000001 1428 1428 Processed 15/12/2023 8660503730 SHUBALA NATH ()
SubTotal 4284 4284
Total 148512 148512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_141023FTO_172043 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 84252
2 MURKONGSELEK AS0411002_141023FTO_172043 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 18564
3 MURKONGSELEK AS0411002_141023FTO_172043 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_141023FTO_172043 ICICI BANK ICIC0002719 DHEMAJI 1428
5 MURKONGSELEK AS0411002_141023FTO_172043 Indian Bank IDIB000S700 Simen Chapori 9996
6 MURKONGSELEK AS0411002_141023FTO_172043 State Bank of India SBIN0005557 JONAI 25704
7 MURKONGSELEK AS0411002_141023FTO_172043 State Bank of India SBIN0009409 RUKSIN 2856
8 MURKONGSELEK AS0411002_141023FTO_172043 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

Download In Excel