Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_280323FTO_195002
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-11-002-016-013/18581
(Simen Chapori) 		0411002000NRG23280320230349972 28/03/2023 Dipankar Pathak 0411002WL019515 Dipankar Pathak 00168 ICIC0002719 1374 1374 Rejected 03/05/2023 1172747217 No Such Account
SubTotal 1374 1374
2 MURKONGSELEK AS-11-002-016-001/29
(Simen Chapori) 		0411002000NRG23280320230349917 28/03/2023 junti 0411002WL019515 junti 00176 IDIB000S700 1374 1374 Rejected 03/05/2023 1172747228 No Such Account
3 MURKONGSELEK AS-11-002-016-001/3
(Simen Chapori) 		0411002000NRG23280320230349918 28/03/2023 kamal 0411002WL019515 kamal 00176 IDIB000S700 1374 1374 Rejected 03/05/2023 1172747195 No Such Account
4 MURKONGSELEK AS-11-002-016-005/18498
(Simen Chapori) 		0411002000NRG23280320230349922 28/03/2023 pratima Moran 0411002WL019515 pratima Moran 00176 IDIB000S700 1374 1374 Rejected 03/05/2023 1172747229 A/c Blocked or Frozen
5 MURKONGSELEK AS-11-002-016-005/460
(Simen Chapori) 		0411002000NRG23280320230349924 28/03/2023 Dipak Baruah 0411002WL019515 Dipak Baruah 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747222 Dipak Baruah ()
6 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori) 		0411002000NRG23280320230349935 28/03/2023 Deepika chamuah idb 0411002WL019515 Deepika chamuah idb 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747215 Deepika chamuah idb ()
7 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori) 		0411002000NRG23280320230349937 28/03/2023 DEBANANDRA MALLAH 0411002WL019515 DEBANANDRA MALLAH 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747199 DEBANANDRA MALLAH ()
8 MURKONGSELEK AS-11-002-016-006/1269
(Simen Chapori) 		0411002000NRG23280320230349939 28/03/2023 KAMALI MALLAH 0411002WL019515 KAMALI MALLAH 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747218 KAMALI MALLAH ()
9 MURKONGSELEK AS-11-002-016-006/1269
(Simen Chapori) 		0411002000NRG23280320230349938 28/03/2023 RAJA MALLAH 0411002WL019515 RAJA MALLAH 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747210 RAJA MALLAH ()
10 MURKONGSELEK AS-11-002-016-006/18274
(Simen Chapori) 		0411002000NRG23280320230349941 28/03/2023 SANTOSH THAKUR 0411002WL019515 SANTOSH THAKUR 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747219 SANTOSH THAKUR ()
11 MURKONGSELEK AS-11-002-016-006/18578
(Simen Chapori) 		0411002000NRG23280320230349942 28/03/2023 Manti debi Thakur 0411002WL019515 Manti debi Thakur 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747213 Manti debi Thakur ()
12 MURKONGSELEK AS-11-002-016-007/333
(Simen Chapori) 		0411002000NRG23280320230349949 28/03/2023 rabin das 0411002WL019515 rabin das 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747233 rabin das ()
13 MURKONGSELEK AS-11-002-016-008/638
(Simen Chapori) 		0411002000NRG23280320230349951 28/03/2023 BABUL GOGOI 0411002WL019515 BABUL GOGOI 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747225 BABUL GOGOI ()
14 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori) 		0411002000NRG23280320230349957 28/03/2023 Jaymati das. 0411002WL019515 Jaymati das. 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747202 Jaymati das. ()
15 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori) 		0411002000NRG23280320230349956 28/03/2023 Monumati Barua das 0411002WL019515 Monumati Barua das 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747238 Monumati Barua das ()
16 MURKONGSELEK AS-11-002-016-013/1015
(Simen Chapori) 		0411002000NRG23280320230349959 28/03/2023 Durgarani Basak. 0411002WL019515 Durgarani Basak. 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747208 Durgarani Basak. ()
17 MURKONGSELEK AS-11-002-016-013/127
(Simen Chapori) 		0411002000NRG23280320230349966 28/03/2023 Mamoni Das 0411002WL019515 Mamoni Das 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747212 Mamoni Das ()
18 MURKONGSELEK AS-11-002-016-013/207
(Simen Chapori) 		0411002000NRG23280320230349973 28/03/2023 JUSHNA DAS 0411002WL019515 JUSHNA DAS 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747216 JUSHNA DAS ()
19 MURKONGSELEK AS-11-002-016-013/213
(Simen Chapori) 		0411002000NRG23280320230349977 28/03/2023 BINITA RAY 0411002WL019515 BINITA RAY 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747237 BINITA RAY ()
20 MURKONGSELEK AS-11-002-016-013/213
(Simen Chapori) 		0411002000NRG23280320230349976 28/03/2023 KAUSHALYA RAY 0411002WL019515 KAUSHALYA RAY 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747204 KAUSHALYA RAY ()
21 MURKONGSELEK AS-11-002-016-013/213
(Simen Chapori) 		0411002000NRG23280320230349978 28/03/2023 SANKAR RAY 0411002WL019515 SANKAR RAY 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747193 SANKAR RAY ()
22 MURKONGSELEK AS-11-002-016-013/404
(Simen Chapori) 		0411002000NRG23260320230343508 28/03/2023 purnima ray. 0411002WL019201 purnima ray. 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747235 purnima ray. ()
23 MURKONGSELEK AS-11-002-016-013/404
(Simen Chapori) 		0411002000NRG23260320230343509 28/03/2023 sandiya ray idb 0411002WL019201 sandiya ray idb 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747194 sandiya ray idb ()
24 MURKONGSELEK AS-11-002-016-013/409
(Simen Chapori) 		0411002000NRG23260320230343512 28/03/2023 Rimpi ray idb 0411002WL019201 Rimpi ray idb 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747214 Rimpi ray idb ()
25 MURKONGSELEK AS-11-002-016-013/422
(Simen Chapori) 		0411002000NRG23260320230343513 28/03/2023 Ratul ray. 0411002WL019201 Ratul ray. 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747227 Ratul ray. ()
26 MURKONGSELEK AS-11-002-016-013/422
(Simen Chapori) 		0411002000NRG23260320230343514 28/03/2023 ritamoni ray idb 0411002WL019201 ritamoni ray idb 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747236 ritamoni ray idb ()
27 MURKONGSELEK AS-11-002-016-013/423
(Simen Chapori) 		0411002000NRG23260320230343515 28/03/2023 Mintu 0411002WL019201 Mintu 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747231 Mintu ()
28 MURKONGSELEK AS-11-002-016-013/432
(Simen Chapori) 		0411002000NRG23260320230343518 28/03/2023 biman borah. 0411002WL019201 biman borah. 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747223 biman borah. ()
29 MURKONGSELEK AS-11-002-016-013/432
(Simen Chapori) 		0411002000NRG23260320230343519 28/03/2023 sewali borah. 0411002WL019201 sewali borah. 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747206 sewali borah. ()
30 MURKONGSELEK AS-11-002-016-013/437
(Simen Chapori) 		0411002000NRG23260320230343520 28/03/2023 numali borah. 0411002WL019201 numali borah. 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747198 numali borah. ()
31 MURKONGSELEK AS-11-002-016-013/441
(Simen Chapori) 		0411002000NRG23260320230343522 28/03/2023 juri 0411002WL019201 juri 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747209 juri ()
32 MURKONGSELEK AS-11-002-016-013/441
(Simen Chapori) 		0411002000NRG23260320230343521 28/03/2023 montu 0411002WL019201 montu 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747220 montu ()
33 MURKONGSELEK AS-11-002-016-013/442
(Simen Chapori) 		0411002000NRG23260320230343523 28/03/2023 banikan das 0411002WL019201 banikan das 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747197 banikan das ()
34 MURKONGSELEK AS-11-002-016-013/642
(Simen Chapori) 		0411002000NRG23260320230343525 28/03/2023 akim 0411002WL019201 akim 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747200 akim ()
35 MURKONGSELEK AS-11-002-016-013/642
(Simen Chapori) 		0411002000NRG23260320230343524 28/03/2023 pranita 0411002WL019201 pranita 00176 IDIB000S700 1145 1145 Processed 03/05/2023 1172747211 pranita ()
36 MURKONGSELEK AS-11-002-016-013/652
(Simen Chapori) 		0411002000NRG23280320230349983 28/03/2023 Bibi Nath idb 0411002WL019515 Bibi Nath idb 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747201 Bibi Nath idb ()
37 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori) 		0411002000NRG23280320230349984 28/03/2023 Ranju hazarika Ray. 0411002WL019515 Ranju hazarika Ray. 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747189 Ranju hazarika Ray. ()
38 MURKONGSELEK AS-11-002-016-013/951
(Simen Chapori) 		0411002000NRG23280320230349989 28/03/2023 Jushna Goyary Hazarika 0411002WL019515 Jushna Goyary Hazarika 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747192 Jushna Goyary Hazarika ()
39 MURKONGSELEK AS-11-002-016-018/113
(Simen Chapori) 		0411002000NRG23280320230349995 28/03/2023 HORUMI BORA 0411002WL019515 HORUMI BORA 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747207 HORUMI BORA ()
40 MURKONGSELEK AS-11-002-016-018/334
(Simen Chapori) 		0411002000NRG23280320230349997 28/03/2023 NIVA BORUAH 0411002WL019515 NIVA BORUAH 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747226 NIVA BORUAH ()
41 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG23280320230349998 28/03/2023 AMIYA SAIKIA 0411002WL019515 AMIYA SAIKIA 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747205 AMIYA SAIKIA ()
42 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG23280320230349999 28/03/2023 MRINAL SAIKIA 0411002WL019515 MRINAL SAIKIA 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747234 MRINAL SAIKIA ()
43 MURKONGSELEK AS-11-002-016-018/56
(Simen Chapori) 		0411002000NRG23280320230350001 28/03/2023 lohit saikia 0411002WL019515 lohit saikia 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747203 lohit saikia ()
44 MURKONGSELEK AS-11-002-016-018/61
(Simen Chapori) 		0411002000NRG23280320230350002 28/03/2023 JITEN BORAH 0411002WL019515 JITEN BORAH 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747224 JITEN BORAH ()
45 MURKONGSELEK AS-11-002-016-018/77
(Simen Chapori) 		0411002000NRG23280320230350004 28/03/2023 Mridu Paban Borah 0411002WL019515 Mridu Paban Borah 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747221 Mridu Paban Borah ()
46 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG23280320230350007 28/03/2023 JYOTISH DUTTA 0411002WL019515 JYOTISH DUTTA 00176 IDIB000S700 1374 1374 Rejected 03/05/2023 1172747191 No Such Account
47 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG23280320230350008 28/03/2023 PHUL DUTTA 0411002WL019515 PHUL DUTTA 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747196 PHUL DUTTA ()
48 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG23280320230350012 28/03/2023 BOBI GOGOI 0411002WL019515 BOBI GOGOI 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747232 BOBI GOGOI ()
49 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG23280320230350011 28/03/2023 MUKUNDA GOGOI 0411002WL019515 MUKUNDA GOGOI 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747230 MUKUNDA GOGOI ()
50 MURKONGSELEK AS-11-002-016-023/729
(Simen Chapori) 		0411002000NRG23280320230350015 28/03/2023 Dipti Gogoi 0411002WL019515 Dipti Gogoi 00176 IDIB000S700 1374 1374 Processed 03/05/2023 1172747190 Dipti Gogoi ()
SubTotal 64120 64120
51 MURKONGSELEK AS-11-002-016-006/18582
(Simen Chapori) 		0411002000NRG23280320230349943 28/03/2023 Dipangkar sonowal 0411002WL019515 Dipangkar sonowal 00415 SBIN0000145 1374 1374 Processed 03/05/2023 1172747187 SHRI DIPANKAR SONOWAL ()
SubTotal 1374 1374
52 MURKONGSELEK AS-11-002-016-001/225
(Simen Chapori) 		0411002000NRG23280320230349916 28/03/2023 HARUMAI GGOGI 0411002WL019515 HARUMAI GGOGI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747182 MISS HORUMAI GOGOI ()
53 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori) 		0411002000NRG23280320230349919 28/03/2023 JUNALI GOGOI 0411002WL019515 JUNALI GOGOI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747174 MISS JUNALI GOGOI ()
54 MURKONGSELEK AS-11-002-016-005/1011
(Simen Chapori) 		0411002000NRG23280320230349920 28/03/2023 SONJU GOGOI 0411002WL019515 SONJU GOGOI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747173 MRS SONJU GOGOI ()
55 MURKONGSELEK AS-11-002-016-005/355
(Simen Chapori) 		0411002000NRG23280320230349923 28/03/2023 NIRMAL GOGOI 0411002WL019515 NIRMAL GOGOI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747177 MR NIRMAL GOGOI ()
56 MURKONGSELEK AS-11-002-016-005/460
(Simen Chapori) 		0411002000NRG23280320230349925 28/03/2023 BINITA BARUAH . 0411002WL019515 BINITA BARUAH . 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747178 MRS BINITA BORUAH ()
57 MURKONGSELEK AS-11-002-016-005/542
(Simen Chapori) 		0411002000NRG23280320230349926 28/03/2023 Bijumoni Handiquw Konwar 0411002WL019515 Bijumoni Handiquw Konwar 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747183 MISS BIJUMONI KONWAR ()
58 MURKONGSELEK AS-11-002-016-006/114
(Simen Chapori) 		0411002000NRG23280320230349929 28/03/2023 SUKHIRAM GOGOI 0411002WL019515 SUKHIRAM GOGOI 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747179 MR SUKHIRAM GOGOI ()
59 MURKONGSELEK AS-11-002-016-006/1152
(Simen Chapori) 		0411002000NRG23280320230349931 28/03/2023 Sunil Das 0411002WL019515 Sunil Das 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747176 MR SUNIL DAS ()
60 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori) 		0411002000NRG23280320230349936 28/03/2023 RAJESH MALLAH 0411002WL019515 RAJESH MALLAH 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747184 MR RAJESH MALLAH ()
61 MURKONGSELEK AS-11-002-016-006/509
(Simen Chapori) 		0411002000NRG23280320230349946 28/03/2023 Matu Gogoi. 0411002WL019515 Matu Gogoi. 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747244 MRS MATU GOGOI ()
62 MURKONGSELEK AS-11-002-016-006/606
(Simen Chapori) 		0411002000NRG23280320230349948 28/03/2023 GANGALAL TAMANG 0411002WL019515 GANGALAL TAMANG 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747181 MR GANGALAL TAMANG ()
63 MURKONGSELEK AS-11-002-016-013/1001
(Simen Chapori) 		0411002000NRG23280320230349953 28/03/2023 BINITA NATH 0411002WL019515 BINITA NATH 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747246 MRS BINITA NATH ()
64 MURKONGSELEK AS-11-002-016-013/1013
(Simen Chapori) 		0411002000NRG23280320230349955 28/03/2023 RUPALI DAS 0411002WL019515 RUPALI DAS 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747245 MISS RUPALI DAS ()
65 MURKONGSELEK AS-11-002-016-013/1014
(Simen Chapori) 		0411002000NRG23280320230349958 28/03/2023 Dalimi das. 0411002WL019515 Dalimi das. 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747241 MRS DALIMI DAS ()
66 MURKONGSELEK AS-11-002-016-013/102
(Simen Chapori) 		0411002000NRG23280320230349962 28/03/2023 JUGAMAYA RAY 0411002WL019515 JUGAMAYA RAY 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747185 MS JUGA MAYA RAY ()
67 MURKONGSELEK AS-11-002-016-013/1022
(Simen Chapori) 		0411002000NRG23280320230349963 28/03/2023 Hira Basak. 0411002WL019515 Hira Basak. 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747243 SHRI HIRA BASAK ()
68 MURKONGSELEK AS-11-002-016-013/143
(Simen Chapori) 		0411002000NRG23280320230349967 28/03/2023 Minarani Basak. 0411002WL019515 Minarani Basak. 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747248 MRS MINARANI BASAK ()
69 MURKONGSELEK AS-11-002-016-013/240
(Simen Chapori) 		0411002000NRG23260320230343504 28/03/2023 RANJIT DULAKAKHARIA 0411002WL019201 RANJIT DULAKAKHARIA 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747171 MR RANJIT DULAKAKHORIA ()
70 MURKONGSELEK AS-11-002-016-013/240
(Simen Chapori) 		0411002000NRG23260320230343505 28/03/2023 Ranjt dulakakhria. 0411002WL019201 Ranjt dulakakhria. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747170 MR RANJIT DULAKAKHORIA ()
71 MURKONGSELEK AS-11-002-016-013/240
(Simen Chapori) 		0411002000NRG23260320230343506 28/03/2023 sunmoni phukon. 0411002WL019201 sunmoni phukon. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747251 MISS HUNMONI PHUKAN ()
72 MURKONGSELEK AS-11-002-016-013/409
(Simen Chapori) 		0411002000NRG23260320230343511 28/03/2023 bijay ray 0411002WL019201 bijay ray 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747186 SHRI BIJAY RAY ()
73 MURKONGSELEK AS-11-002-016-013/429
(Simen Chapori) 		0411002000NRG23280320230349981 28/03/2023 makan ray 0411002WL019515 makan ray 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747175 MRS MAKAN RAY ()
74 MURKONGSELEK AS-11-002-016-013/429
(Simen Chapori) 		0411002000NRG23280320230349982 28/03/2023 manash ray 0411002WL019515 manash ray 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747247 SHRI MANASH RAY ()
75 MURKONGSELEK AS-11-002-016-013/430
(Simen Chapori) 		0411002000NRG23260320230343517 28/03/2023 JESMIN RAY SBI 0411002WL019201 JESMIN RAY SBI 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747172 MRS JESMIN PHUKAN ()
76 MURKONGSELEK AS-11-002-016-013/430
(Simen Chapori) 		0411002000NRG23260320230343516 28/03/2023 Putu ray. 0411002WL019201 Putu ray. 00415 SBIN0005557 1145 1145 Processed 03/05/2023 1172747250 MRS PUTU RAI ()
77 MURKONGSELEK AS-11-002-016-013/950
(Simen Chapori) 		0411002000NRG23280320230349988 28/03/2023 kalpana Nath Ray 0411002WL019515 kalpana Nath Ray 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747240 MS KALPANA NATH RAY ()
78 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG23280320230350000 28/03/2023 ritamoni saikia 0411002WL019515 ritamoni saikia 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747169 MISS RITAMONI SAIKIA ()
79 MURKONGSELEK AS-11-002-016-018/78
(Simen Chapori) 		0411002000NRG23280320230350005 28/03/2023 MIDUL BORAH 0411002WL019515 MIDUL BORAH 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747168 SHRI MRIDUL BORAH ()
80 MURKONGSELEK AS-11-002-016-020/18225
(Simen Chapori) 		0411002000NRG23280320230350006 28/03/2023 PINGKI SAIKIA 0411002WL019515 PINGKI SAIKIA 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172747242 MRS PINKI BORUAH SAIKIA ()
81 MURKONGSELEK AS-11-002-016-021/729
(Simen Chapori) 		0411002000NRG23280320230348183 28/03/2023 RUMI DIHINGIA 0411002WL019433 RUMI DIHINGIA 00415 SBIN0005557 1603 1603 Processed 03/05/2023 1172747249 MRS RUMI DIHINGIA DEB ()
82 MURKONGSELEK AS-11-002-016-021/730
(Simen Chapori) 		0411002000NRG23280320230348184 28/03/2023 SUBENDRA DEV 0411002WL019433 SUBENDRA DEV 00415 SBIN0005557 1832 1832 Processed 03/05/2023 1172747180 MR SUBENDA DEV ()
SubTotal 41907 41907
83 MURKONGSELEK AS-11-002-016-013/208
(Simen Chapori) 		0411002000NRG23280320230349975 28/03/2023 Subash Biswa 0411002WL019515 Subash Biswa 00415 SBIN0008506 1374 1374 Rejected 03/05/2023 1172747239 Account closed
SubTotal 1374 1374
84 MURKONGSELEK AS-11-002-016-013/18581
(Simen Chapori) 		0411002000NRG23280320230349971 28/03/2023 Nilanjali Hajong pathak 0411002WL019515 Nilanjali Hajong pathak 00553 INDB0000717 1374 1374 Processed 03/05/2023 1172747188 Nilanjali Hajong pathak ()
SubTotal 1374 1374
Total 111523 111523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280323FTO_195002 ICICI BANK ICIC0002719 DHEMAJI 1374
2 MURKONGSELEK AS0411002_280323FTO_195002 Indian Bank IDIB000S700 Simen Chapori 64120
3 MURKONGSELEK AS0411002_280323FTO_195002 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
4 MURKONGSELEK AS0411002_280323FTO_195002 State Bank of India SBIN0005557 JONAI 41907
5 MURKONGSELEK AS0411002_280323FTO_195002 State Bank of India SBIN0008506 KULAJAN 1374
6 MURKONGSELEK AS0411002_280323FTO_195002 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1374

Download In Excel