Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300323APB_FTO_201240
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-11-002-003-029/263
(Bahir Jonai) 		0411002000NRG23290320230356098 30/03/2023 JAYANTA DANG 0411002WL019821 JAYANTA DANG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795566 JAYANTA DANG THE ASSAM COOPERATIVE APEX BANK LTD(508729)
2 MURKONGSELEK AS-11-002-003-029/268
(Bahir Jonai) 		0411002000NRG23290320230356100 30/03/2023 RAKESH DANG 0411002WL019821 RAKESH DANG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795565 Mr. RAKESH DANG INDIAN BANK(607105)
3 MURKONGSELEK AS-11-002-017-001/69-A
(Sille) 		0411002000NRG23300320230357855 30/03/2023 LOKHYESWARI MORANG 0411002WL019887 LOKHYESWARI MORANG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795568 LOYKESWARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-017-002/219
(Sille) 		0411002000NRG23300320230357879 30/03/2023 DIBYAJOYTI MILI 0411002WL019887 DIBYAJOYTI MILI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795576 Dibyajoti Mili FINO PAYMENTS BANK LTD(608001)
5 MURKONGSELEK AS-11-002-017-002/231
(Sille) 		0411002000NRG23300320230357886 30/03/2023 ANUJ MILI 0411002WL019887 ANUJ MILI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795600 ANUJ MILI BANK OF BARODA(606985)
6 MURKONGSELEK AS-11-002-017-002/232
(Sille) 		0411002000NRG23300320230357887 30/03/2023 RAJAKANTA MILI 0411002WL019887 RAJAKANTA MILI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795599 Rajakanta Mili FINO PAYMENTS BANK LTD(608001)
7 MURKONGSELEK AS-11-002-017-002/25
(Sille) 		0411002000NRG23300320230357888 30/03/2023 MOHESH REGON 0411002WL019887 MOHESH REGON 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795563 MR MAHESH REGON STATE BANK OF INDIA(508548)
8 MURKONGSELEK AS-11-002-017-003/109-B
(Sille) 		0411002000NRG23300320230357585 30/03/2023 OISENG PEGU R 0411002WL019881 OISENG PEGU R 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795564 PALLABI PEGU BANK OF INDIA(508505)
9 MURKONGSELEK AS-11-002-017-003/245
(Sille) 		0411002000NRG23300320230357908 30/03/2023 UTTAM NARAH 0411002WL019887 UTTAM NARAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795575 Uttam Narah FINO PAYMENTS BANK LTD(608001)
10 MURKONGSELEK AS-11-002-017-003/287
(Sille) 		0411002000NRG23300320230357912 30/03/2023 DHONBOR NARAH 0411002WL019887 DHONBOR NARAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795574 MR DHONBOR NARAH STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-017-006/227
(Sille) 		0411002000NRG23300320230357919 30/03/2023 MONSURANG SWARGIARY 0411002WL019887 MONSURANG SWARGIARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795567 MR MONSURANG SWARGIARY STATE BANK OF INDIA(508548)
12 MURKONGSELEK AS-11-002-017-007/108
(Sille) 		0411002000NRG23300320230357920 30/03/2023 KARYOR GAMLIN RANA 0411002WL019887 KARYOR GAMLIN RANA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795579 Mr. KARYOR GAMLIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 MURKONGSELEK AS-11-002-017-007/152-B
(Sille) 		0411002000NRG23300320230357922 30/03/2023 ANITA CHETRY 0411002WL019887 ANITA CHETRY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795572 Mrs. ANITA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-017-007/181-A
(Sille) 		0411002000NRG23300320230357924 30/03/2023 KESHAB CHETRY 0411002WL019887 KESHAB CHETRY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795573 Keshab Chetry FINO PAYMENTS BANK LTD(608001)
15 MURKONGSELEK AS-11-002-017-007/222
(Sille) 		0411002000NRG23300320230357630 30/03/2023 SHANTI DAS 0411002WL019881 SHANTI DAS 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795621 SHANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-017-007/357
(Sille) 		0411002000NRG23300320230357636 30/03/2023 DHIRENDRA DAS 0411002WL019881 DHIRENDRA DAS 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795615 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
17 MURKONGSELEK AS-11-002-017-007/395
(Sille) 		0411002000NRG23300320230357638 30/03/2023 TIRTHA POKHREL 0411002WL019881 TIRTHA POKHREL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795569 MR TIRTHA POKHREL STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-017-007/91-A
(Sille) 		0411002000NRG23300320230357643 30/03/2023 SARITA DEVI SHAH 0411002WL019881 SARITA DEVI SHAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795580 SARITA DEVI SHAH ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-017-008/10
(Sille) 		0411002000NRG23300320230357644 30/03/2023 KOUSHIK SONOWAL 0411002WL019881 KOUSHIK SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795591 Mr. KOSUHIK DAS ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-017-008/12
(Sille) 		0411002000NRG23300320230357653 30/03/2023 HIRAK JYOTI BASUMATARY 0411002WL019881 HIRAK JYOTI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795613 Mr. HIRAK JYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-017-008/12-A
(Sille) 		0411002000NRG23300320230357654 30/03/2023 SHYAMAL THENGL 0411002WL019881 SHYAMAL THENGL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795616 SHYAMAL DAS UCO BANK(607066)
22 MURKONGSELEK AS-11-002-017-008/15
(Sille) 		0411002000NRG23300320230357659 30/03/2023 HIRAMANI HANDIQUE 0411002WL019881 HIRAMANI HANDIQUE 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795582 Miss. HIRAMANI NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-017-008/17
(Sille) 		0411002000NRG23300320230357660 30/03/2023 RENU DAS 0411002WL019881 RENU DAS 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795578 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-017-008/18
(Sille) 		0411002000NRG23300320230357661 30/03/2023 AJANTA BARUAH 0411002WL019881 AJANTA BARUAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795584 Miss. AJANTA BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-017-008/182
(Sille) 		0411002000NRG23300320230357662 30/03/2023 DHURBAJYOTI GOGOI 0411002WL019881 DHURBAJYOTI GOGOI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795595 MR DHURBAJYOTI DEKA STATE BANK OF INDIA(508548)
26 MURKONGSELEK AS-11-002-017-008/188
(Sille) 		0411002000NRG23300320230357663 30/03/2023 BACHA HANDIQUE 0411002WL019881 BACHA HANDIQUE 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795590 Mr. BACHA MANDAL ARUNACHAL PRADESH RURAL BANK(607216)
27 MURKONGSELEK AS-11-002-017-008/189
(Sille) 		0411002000NRG23300320230357664 30/03/2023 SASHIPRABHA BORA 0411002WL019881 SASHIPRABHA BORA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795587 Miss. SASHIPRABHA BARO ARUNACHAL PRADESH RURAL BANK(607216)
28 MURKONGSELEK AS-11-002-017-008/19
(Sille) 		0411002000NRG23300320230357665 30/03/2023 MANASHJYOTI BARUAH 0411002WL019881 MANASHJYOTI BARUAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795588 Mr. MANASHJYOTI BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
29 MURKONGSELEK AS-11-002-017-008/22
(Sille) 		0411002000NRG23300320230357666 30/03/2023 SAMUDRA KALITA 0411002WL019881 SAMUDRA KALITA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795581 Mr. SAMUDRA KALITA ARUNACHAL PRADESH RURAL BANK(607216)
30 MURKONGSELEK AS-11-002-017-008/221
(Sille) 		0411002000NRG23300320230357667 30/03/2023 SUJIT HAZONG 0411002WL019881 SUJIT HAZONG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795596 Mr. SUJIT DAS ARUNACHAL PRADESH RURAL BANK(607216)
31 MURKONGSELEK AS-11-002-017-008/231-A
(Sille) 		0411002000NRG23300320230357668 30/03/2023 BHANTI BASUMATARY 0411002WL019881 BHANTI BASUMATARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795620 Mrs. BHANTI HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
32 MURKONGSELEK AS-11-002-017-008/232-A
(Sille) 		0411002000NRG23300320230357669 30/03/2023 BANASHREE BORAH 0411002WL019881 BANASHREE BORAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795614 Miss. BANASHREE BARUAH ARUNACHAL PRADESH RURAL BANK(607216)
33 MURKONGSELEK AS-11-002-017-008/233
(Sille) 		0411002000NRG23300320230357670 30/03/2023 JOGAT KACHARY R 0411002WL019881 JOGAT KACHARY R 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795571 MR JAY PRAKASH SAH STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-017-008/25
(Sille) 		0411002000NRG23300320230357672 30/03/2023 PINKU BARMAN 0411002WL019881 PINKU BARMAN 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795597 Mr. PINKU BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
35 MURKONGSELEK AS-11-002-017-008/27-A
(Sille) 		0411002000NRG23300320230357677 30/03/2023 SANGITA SONOWAL 0411002WL019881 SANGITA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795586 SANGITA KALITA UCO BANK(607066)
36 MURKONGSELEK AS-11-002-017-008/30-A
(Sille) 		0411002000NRG23300320230357683 30/03/2023 KUNJALOTA SONOWAL R 0411002WL019881 KUNJALOTA SONOWAL R 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795570 Miss. SUMAN KUMARI SHAH ARUNACHAL PRADESH RURAL BANK(607216)
37 MURKONGSELEK AS-11-002-017-008/34
(Sille) 		0411002000NRG23300320230357688 30/03/2023 ANISHA SONOWAL 0411002WL019881 ANISHA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795602 Miss. ANISHA MAJHI ARUNACHAL PRADESH RURAL BANK(607216)
38 MURKONGSELEK AS-11-002-017-008/35
(Sille) 		0411002000NRG23300320230357689 30/03/2023 BARNALI RAMCHARY 0411002WL019881 BARNALI RAMCHARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795603 Miss. BAMALI SAHARIAH ARUNACHAL PRADESH RURAL BANK(607216)
39 MURKONGSELEK AS-11-002-017-008/36
(Sille) 		0411002000NRG23300320230357690 30/03/2023 RAJIV GOGOI 0411002WL019881 RAJIV GOGOI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795606 Mr. RAJIV BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
40 MURKONGSELEK AS-11-002-017-008/37
(Sille) 		0411002000NRG23300320230357691 30/03/2023 RAHUL BARHAI 0411002WL019881 RAHUL BARHAI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795607 RAHUL BARHAI BANK OF BARODA(606985)
41 MURKONGSELEK AS-11-002-017-008/4
(Sille) 		0411002000NRG23300320230357692 30/03/2023 RIK SONOWAL 0411002WL019881 RIK SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795583 Mr. RIK DAS ARUNACHAL PRADESH RURAL BANK(607216)
42 MURKONGSELEK AS-11-002-017-008/42
(Sille) 		0411002000NRG23300320230357693 30/03/2023 JHARNA SAIKIA 0411002WL019881 JHARNA SAIKIA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795601 JHARNA DAS UCO BANK(607066)
43 MURKONGSELEK AS-11-002-017-008/48
(Sille) 		0411002000NRG23300320230357697 30/03/2023 ANIMA THENGAL 0411002WL019881 ANIMA THENGAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795618 Miss. ANIMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
44 MURKONGSELEK AS-11-002-017-008/49
(Sille) 		0411002000NRG23300320230357698 30/03/2023 JONALI GOGOI 0411002WL019881 JONALI GOGOI 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795617 Mrs. JONALI SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
45 MURKONGSELEK AS-11-002-017-008/52-B
(Sille) 		0411002000NRG23300320230357699 30/03/2023 BINA SONOWAL 0411002WL019881 BINA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795611 Miss. BINA BISWAS ARUNACHAL PRADESH RURAL BANK(607216)
46 MURKONGSELEK AS-11-002-017-008/53
(Sille) 		0411002000NRG23300320230357700 30/03/2023 MANIK SONOWAL 0411002WL019881 MANIK SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795592 MANIK SARKAR ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-017-008/57
(Sille) 		0411002000NRG23300320230357703 30/03/2023 KABITA SONOWAL 0411002WL019881 KABITA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795604 Miss. KABITA BAIDYA ARUNACHAL PRADESH RURAL BANK(607216)
48 MURKONGSELEK AS-11-002-017-008/62
(Sille) 		0411002000NRG23300320230357706 30/03/2023 DHANANJOY GOYARY 0411002WL019881 DHANANJOY GOYARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795594 Mr. DHANANJOY NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
49 MURKONGSELEK AS-11-002-017-008/63
(Sille) 		0411002000NRG23300320230357707 30/03/2023 PRANAB BORUAH 0411002WL019881 PRANAB BORUAH 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795610 Mr. PRANAB NATH ARUNACHAL PRADESH RURAL BANK(607216)
50 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG23300320230357709 30/03/2023 DEEPJOY SAIKIA 0411002WL019881 DEEPJOY SAIKIA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795609 Mr. DEEPJOY DAS ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-017-008/65
(Sille) 		0411002000NRG23300320230357708 30/03/2023 MILAN JYOTI SAIKIA 0411002WL019881 MILAN JYOTI SAIKIA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795612 Mr. MILAN JYOTI NATH ARUNACHAL PRADESH RURAL BANK(607216)
52 MURKONGSELEK AS-11-002-017-008/66
(Sille) 		0411002000NRG23300320230357710 30/03/2023 DHARMESHWAR DAS 0411002WL019881 DHARMESHWAR DAS 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795577 MR DHARMESHWAR DAS STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-017-008/67-A
(Sille) 		0411002000NRG23300320230357711 30/03/2023 TRISHNA KHAKLARY 0411002WL019881 TRISHNA KHAKLARY 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795619 Mrs. TRISHNA NAMA DAS ARUNACHAL PRADESH RURAL BANK(607216)
54 MURKONGSELEK AS-11-002-017-008/71
(Sille) 		0411002000NRG23300320230357712 30/03/2023 DEVA HAZONG 0411002WL019881 DEVA HAZONG 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795598 DEVA KARMAKAR UCO BANK(607066)
55 MURKONGSELEK AS-11-002-017-008/73
(Sille) 		0411002000NRG23300320230357713 30/03/2023 JYOTI PRASAD SONOWAL 0411002WL019881 JYOTI PRASAD SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795585 Mr. JYOTI PRASAD RABHA ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-017-008/75
(Sille) 		0411002000NRG23300320230357715 30/03/2023 LIZA BORA 0411002WL019881 LIZA BORA 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795608 Miss. LIZA BAIDYA ARUNACHAL PRADESH RURAL BANK(607216)
57 MURKONGSELEK AS-11-002-017-008/76
(Sille) 		0411002000NRG23300320230357716 30/03/2023 RAUSHAN SONOWAL 0411002WL019881 RAUSHAN SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795605 Miss. RAUSHAN SARKAR ARUNACHAL PRADESH RURAL BANK(607216)
58 MURKONGSELEK AS-11-002-017-008/78
(Sille) 		0411002000NRG23300320230357717 30/03/2023 SUCHITRA RAY MAJUMDAR 0411002WL019881 SUCHITRA RAY MAJUMDAR 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795589 Mrs. SUCHITRA RAY MAJUMDAR ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-017-008/8
(Sille) 		0411002000NRG23300320230357718 30/03/2023 PARISHMITA SONOWAL 0411002WL019881 PARISHMITA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 03/05/2023 1171795593 PARISHMITA DEKA BANK OF BARODA(606985)
SubTotal 67555 67555
60 MURKONGSELEK AS-11-002-017-001/8-A
(Sille) 		0411002000NRG23300320230357857 30/03/2023 AMITAB MILI 0411002WL019887 AMITAB MILI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795639 AMITABH MILI ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-017-004/116
(Sille) 		0411002000NRG23300320230357596 30/03/2023 RAMAKANTA DANG 0411002WL019881 RAMAKANTA DANG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795635 RAMAKANTA DANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-017-004/122
(Sille) 		0411002000NRG23300320230357598 30/03/2023 KARSALI PAYENG 0411002WL019881 KARSALI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795644 KARSALI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-017-004/15-A
(Sille) 		0411002000NRG23300320230357600 30/03/2023 YOUDHISTIR TAYE 0411002WL019881 YOUDHISTIR TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795636 JUDHISTIR TAYENG ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-017-004/28
(Sille) 		0411002000NRG23300320230357603 30/03/2023 SRI GUBIN MILI 0411002WL019881 SRI GUBIN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795645 GOBIN MILI ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-017-004/35
(Sille) 		0411002000NRG23300320230357604 30/03/2023 SMT ANJOLI NARAH 0411002WL019881 SMT ANJOLI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795646 ANJALI NARAH W O TAPAK NARAH ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-017-005/232
(Sille) 		0411002000NRG23300320230357621 30/03/2023 PRABHATI NARAH 0411002WL019881 PRABHATI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795641 PRABHATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
67 MURKONGSELEK AS-11-002-017-005/275
(Sille) 		0411002000NRG23300320230357623 30/03/2023 AMREETI PAYENG 0411002WL019881 AMREETI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795643 AMRITI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-017-005/84-B
(Sille) 		0411002000NRG23300320230357624 30/03/2023 RITA MEDOK PAYENG 0411002WL019881 RITA MEDOK PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795642 RITA MEDAK PAYENG ASSAM GRAMIN VIKASH BANK(607064)
69 MURKONGSELEK AS-11-002-017-008/261
(Sille) 		0411002000NRG23300320230357676 30/03/2023 LAKHAN URANG 0411002WL019881 LAKHAN URANG 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795649 LAKHAN URANG ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-017-008/60
(Sille) 		0411002000NRG23300320230357704 30/03/2023 RUPALI SAIKIA 0411002WL019881 RUPALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171795640 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
71 MURKONGSELEK AS-11-002-017-004/16
(Sille) 		0411002000NRG23300320230357601 30/03/2023 SRI NUMOL PASAR 0411002WL019881 SRI NUMOL PASAR 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171795647 NUMAL PASAR S O BILASING PASAR ASSAM GRAMIN VIKASH BANK(607064)
72 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG23300320230357673 30/03/2023 PROBHAT SAIKIA 0411002WL019881 PROBHAT SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171795637 PRABHAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
73 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG23300320230357674 30/03/2023 RUPANTI SAIKIA 0411002WL019881 RUPANTI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171795648 RUPANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
74 MURKONGSELEK AS-11-002-017-008/255
(Sille) 		0411002000NRG23300320230357675 30/03/2023 DEBIKA HAZONG 0411002WL019881 DEBIKA HAZONG 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171795638 DEBIKA HAZONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
75 MURKONGSELEK AS-11-002-017-007/205
(Sille) 		0411002000NRG23300320230357629 30/03/2023 RAJESH YADOV 0411002WL019881 RAJESH YADOV 00176 IDIB000L511 1145 1145 Processed 03/05/2023 1171795634 RAJESH YADAV IDBI BANK(607095)
SubTotal 1145 1145
76 MURKONGSELEK AS-11-002-015-003/142
(Laimekuri) 		0411002000NRG23300320230359864 30/03/2023 Dhenukanta Doley 0411002WL020001 Dhenukanta Doley 00415 SBIN0005557 458 458 Processed 03/05/2023 1171795626 Toni Doley FINO PAYMENTS BANK LTD(608001)
77 MURKONGSELEK AS-11-002-017-001/129
(Sille) 		0411002000NRG23300320230357804 30/03/2023 KUSAILA MEDOK 0411002WL019887 KUSAILA MEDOK 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795630 KUSAILA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
78 MURKONGSELEK AS-11-002-017-001/178
(Sille) 		0411002000NRG23300320230357810 30/03/2023 RAHIM MORANG 0411002WL019887 RAHIM MORANG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795627 Rahim Morang FINO PAYMENTS BANK LTD(608001)
79 MURKONGSELEK AS-11-002-017-002/58
(Sille) 		0411002000NRG23300320230357896 30/03/2023 CHANDRA KT MEDOK 0411002WL019887 CHANDRA KT MEDOK 00415 SBIN0005557 916 916 Processed 03/05/2023 1171795625 CHANDRAKANTA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
80 MURKONGSELEK AS-11-002-017-004/008
(Sille) 		0411002000NRG23300320230357593 30/03/2023 KARISHMA POLENG 0411002WL019881 KARISHMA POLENG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795629 KARISHMA DANG POLENG ASSAM GRAMIN VIKASH BANK(607064)
81 MURKONGSELEK AS-11-002-017-004/008
(Sille) 		0411002000NRG23300320230357594 30/03/2023 MONTUSH POLENG 0411002WL019881 MONTUSH POLENG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795633 MONTUSH POLENG INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-017-004/116
(Sille) 		0411002000NRG23300320230357597 30/03/2023 TORULATA DOLEY DANG 0411002WL019881 TORULATA DOLEY DANG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795628 MRS TARULATA DOLEYDANG STATE BANK OF INDIA(508548)
83 MURKONGSELEK AS-11-002-017-004/51
(Sille) 		0411002000NRG23300320230357606 30/03/2023 RABIKA KARDONG 0411002WL019881 RABIKA KARDONG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795632 RABIKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-017-004/76
(Sille) 		0411002000NRG23300320230357612 30/03/2023 BONITA KUMBANG 0411002WL019881 BONITA KUMBANG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795624 BONITA KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-017-004/76
(Sille) 		0411002000NRG23300320230357611 30/03/2023 LOYELSON KARDONG 0411002WL019881 LOYELSON KARDONG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795623 LAYALSON KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-017-005/84-B
(Sille) 		0411002000NRG23300320230357625 30/03/2023 MONILAL PAYENG 0411002WL019881 MONILAL PAYENG 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795631 MONILAL PAYENHG INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-017-008/294
(Sille) 		0411002000NRG23300320230357681 30/03/2023 SANJAY KR VARMA 0411002WL019881 SANJAY KR VARMA 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1171795622 Sanjay Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 12824 12824
Total 98699 98699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300323APB_FTO_201240 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 67555
2 MURKONGSELEK AS0411002_300323APB_FTO_201240 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 12595
3 MURKONGSELEK AS0411002_300323APB_FTO_201240 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4580
4 MURKONGSELEK AS0411002_300323APB_FTO_201240 Indian Bank IDIB000L511 Laimekuri 1145
5 MURKONGSELEK AS0411002_300323APB_FTO_201240 State Bank of India SBIN0005557 JONAI 12824

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