Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:11:10 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210723FTO_103860
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-11-002-006-004/486
(Ramdhan Dikhari) 		0411002000NRG24210720230230771 21/07/2023 Aniya Mili 0411002WL019212 Aniya Mili 00026 SBIN0RRARGB 2380 2380 Processed 16/08/2023 4610360944 Aniya Mili ()
2 MURKONGSELEK AS-11-002-006-004/491
(Ramdhan Dikhari) 		0411002000NRG24210720230230773 21/07/2023 Rashmita Ramchiary 0411002WL019212 Rashmita Ramchiary 00026 SBIN0RRARGB 2380 2380 Processed 16/08/2023 4610360945 Rashmita Ramchiary ()
3 MURKONGSELEK AS-11-002-006-018/409
(Ramdhan Dikhari) 		0411002000NRG24210720230230999 21/07/2023 OBEN BASUMATARY 0411002WL019229 OBEN BASUMATARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360930 OBEN BASUMATARY ()
4 MURKONGSELEK AS-11-002-006-018/428
(Ramdhan Dikhari) 		0411002000NRG24210720230231000 21/07/2023 PURNA DAIMARY 0411002WL019229 PURNA DAIMARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360931 PURNA DAIMARY ()
5 MURKONGSELEK AS-11-002-006-018/443
(Ramdhan Dikhari) 		0411002000NRG24210720230231001 21/07/2023 DULESWAR BORO 0411002WL019229 DULESWAR BORO 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360937 DULESWAR BORO ()
6 MURKONGSELEK AS-11-002-006-018/445
(Ramdhan Dikhari) 		0411002000NRG24210720230231002 21/07/2023 HINA RAMCHIARY 0411002WL019229 HINA RAMCHIARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360940 HINA RAMCHIARY ()
7 MURKONGSELEK AS-11-002-006-018/445
(Ramdhan Dikhari) 		0411002000NRG24210720230231003 21/07/2023 KANIKA RAMCHIARY 0411002WL019229 KANIKA RAMCHIARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360938 KANIKA RAMCHIARY ()
8 MURKONGSELEK AS-11-002-006-018/463
(Ramdhan Dikhari) 		0411002000NRG24210720230231005 21/07/2023 BABU 0411002WL019229 BABU 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360936 BABU ()
9 MURKONGSELEK AS-11-002-006-018/463
(Ramdhan Dikhari) 		0411002000NRG24210720230231004 21/07/2023 INDESWAR 0411002WL019229 INDESWAR 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360939 INDESWAR ()
10 MURKONGSELEK AS-11-002-006-018/465
(Ramdhan Dikhari) 		0411002000NRG24210720230231007 21/07/2023 JIBAN BORO 0411002WL019229 JIBAN BORO 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360934 JIBAN BORO ()
11 MURKONGSELEK AS-11-002-006-018/465
(Ramdhan Dikhari) 		0411002000NRG24210720230231006 21/07/2023 MILAN BORO 0411002WL019229 MILAN BORO 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360935 MILAN BORO ()
12 MURKONGSELEK AS-11-002-006-018/467
(Ramdhan Dikhari) 		0411002000NRG24210720230231008 21/07/2023 DIPA BASUMATARY 0411002WL019229 DIPA BASUMATARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360933 DIPA BASUMATARY ()
13 MURKONGSELEK AS-11-002-006-018/472
(Ramdhan Dikhari) 		0411002000NRG24210720230231009 21/07/2023 SANJAY MOCHAHARY 0411002WL019229 SANJAY MOCHAHARY 00026 SBIN0RRARGB 3570 3570 Processed 16/08/2023 4610360932 SANJAY MOCHAHARY ()
14 MURKONGSELEK AS-11-002-006-018/713
(Ramdhan Dikhari) 		0411002000NRG24210720230231010 21/07/2023 SADIN BRAHMA 0411002WL019229 SADIN BRAHMA 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610360941 SADIN BRAHMA ()
15 MURKONGSELEK AS-11-002-006-018/714
(Ramdhan Dikhari) 		0411002000NRG24210720230231011 21/07/2023 PRADIP TULCHIARY 0411002WL019229 PRADIP TULCHIARY 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610360942 PRADIP TULCHIARY ()
16 MURKONGSELEK AS-11-002-006-018/715
(Ramdhan Dikhari) 		0411002000NRG24210720230231012 21/07/2023 NIRALA Basumatary 0411002WL019229 NIRALA Basumatary 00026 SBIN0RRARGB 3094 3094 Processed 16/08/2023 4610360943 NIRALA Basumatary ()
17 MURKONGSELEK AS-11-002-019-007/709
(Kemi Jelom) 		0411002000NRG24210720230230875 21/07/2023 Rahul Doley 0411002WL019217 Rahul Doley 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4610360949 Rahul Doley ()
18 MURKONGSELEK AS-11-002-019-009/292
(Kemi Jelom) 		0411002000NRG24210720230230877 21/07/2023 Bikam Doley 0411002WL019217 Bikam Doley 00026 SBIN0RRARGB 2856 2856 Processed 16/08/2023 4610360946 Bikam Doley ()
SubTotal 59024 59024
19 MURKONGSELEK AS-11-002-019-007/697-A
(Kemi Jelom) 		0411002000NRG24210720230230801 21/07/2023 Memte Pait 0411002WL019214 Memte Pait 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610360869 Memte Pait ()
20 MURKONGSELEK AS-11-002-019-009/115-A
(Kemi Jelom) 		0411002000NRG24210720230230869 21/07/2023 Bhupen Doley 0411002WL019216 Bhupen Doley 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610360870 Bhupen Doley ()
21 MURKONGSELEK AS-11-002-019-009/136
(Kemi Jelom) 		0411002000NRG24210720230230876 21/07/2023 Anu Kumari Doley 0411002WL019217 Anu Kumari Doley 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610360868 Anu Kumari Doley ()
SubTotal 9996 9996
22 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24210720230230796 21/07/2023 Dhoniram Pegu 0411002WL019214 Dhoniram Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610360968 Dhoniram Pegu ()
23 MURKONGSELEK AS-11-002-019-007/711-B
(Kemi Jelom) 		0411002000NRG24210720230230804 21/07/2023 Miradevi Morang 0411002WL019214 Miradevi Morang 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610360947 Miradevi Morang ()
24 MURKONGSELEK AS-11-002-019-009/111
(Kemi Jelom) 		0411002000NRG24210720230230868 21/07/2023 NIRALA DOLEY 0411002WL019216 NIRALA DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610360948 NIRALA DOLEY ()
SubTotal 9996 9996
25 MURKONGSELEK AS-11-002-006-005/496
(Ramdhan Dikhari) 		0411002000NRG24210720230230925 21/07/2023 KANTESWAR SWARGIARY 0411002WL019222 KANTESWAR SWARGIARY 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360833 KANTESWAR SWARGIARY ()
26 MURKONGSELEK AS-11-002-006-010/086
(Ramdhan Dikhari) 		0411002000NRG24210720230230929 21/07/2023 AMIT TAYE 0411002WL019222 AMIT TAYE 00176 IDIB000L511 2856 2856 Rejected 16/08/2023 4610360834 A/c Blocked or Frozen
27 MURKONGSELEK AS-11-002-006-010/086
(Ramdhan Dikhari) 		0411002000NRG24210720230230930 21/07/2023 BIRDUK TAYE 0411002WL019222 BIRDUK TAYE 00176 IDIB000L511 2856 2856 Processed 16/08/2023 4610360842 BIRDUK TAYE ()
28 MURKONGSELEK AS-11-002-006-010/086
(Ramdhan Dikhari) 		0411002000NRG24210720230230931 21/07/2023 MANALISHA TAYE 0411002WL019222 MANALISHA TAYE 00176 IDIB000L511 2856 2856 Processed 16/08/2023 4610360840 MANALISHA TAYE ()
29 MURKONGSELEK AS-11-002-006-010/345
(Ramdhan Dikhari) 		0411002000NRG24210720230230887 21/07/2023 Bannati Taye 0411002WL019219 Bannati Taye 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360835 Bannati Taye ()
30 MURKONGSELEK AS-11-002-006-010/345
(Ramdhan Dikhari) 		0411002000NRG24210720230230888 21/07/2023 Barikha Taye 0411002WL019219 Barikha Taye 00176 IDIB000L511 3332 3332 Rejected 16/08/2023 4610360836 No Such Account
31 MURKONGSELEK AS-11-002-006-010/382
(Ramdhan Dikhari) 		0411002000NRG24210720230230891 21/07/2023 PRAKASH MILI 0411002WL019219 PRAKASH MILI 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360841 PRAKASH MILI ()
32 MURKONGSELEK AS-11-002-016-019/346
(Simen Chapori) 		0411002000NRG24210720230230916 21/07/2023 Nilo Konuwar 0411002WL019221 Nilo Konuwar 00176 IDIB000L511 3570 3570 Processed 16/08/2023 4610360837 Nilo Konuwar ()
33 MURKONGSELEK AS-11-002-019-001/201
(Kemi Jelom) 		0411002000NRG24210720230230872 21/07/2023 TULAN MISONG 0411002WL019217 TULAN MISONG 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360967 TULAN MISONG ()
34 MURKONGSELEK AS-11-002-019-007/151-B
(Kemi Jelom) 		0411002000NRG24210720230230866 21/07/2023 Kobita Doley 0411002WL019216 Kobita Doley 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360966 Kobita Doley ()
35 MURKONGSELEK AS-11-002-019-012/273
(Kemi Jelom) 		0411002000NRG24210720230230878 21/07/2023 Sunil Mandol 0411002WL019217 Sunil Mandol 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360839 Sunil Mandol ()
36 MURKONGSELEK AS-11-002-019-012/430
(Kemi Jelom) 		0411002000NRG24210720230230879 21/07/2023 DIL BAHADUR LUHAR 0411002WL019217 DIL BAHADUR LUHAR 00176 IDIB000L511 3332 3332 Processed 16/08/2023 4610360838 DIL BAHADUR LUHAR ()
SubTotal 38794 38794
37 MURKONGSELEK AS-11-002-016-001/184
(Simen Chapori) 		0411002000NRG24210720230230951 21/07/2023 PALLABI RAJKONWAR IDB 0411002WL019225 PALLABI RAJKONWAR IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360848 PALLABI RAJKONWAR IDB ()
38 MURKONGSELEK AS-11-002-016-005/206
(Simen Chapori) 		0411002000NRG24210720230230905 21/07/2023 NITYANANDA SAHA 0411002WL019220 NITYANANDA SAHA 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360853 NITYANANDA SAHA ()
39 MURKONGSELEK AS-11-002-016-005/597
(Simen Chapori) 		0411002000NRG24210720230230954 21/07/2023 binamai moran 0411002WL019225 binamai moran 00176 IDIB000S700 3570 3570 Rejected 16/08/2023 4610360861 No Such Account
40 MURKONGSELEK AS-11-002-016-005/597
(Simen Chapori) 		0411002000NRG24210720230230953 21/07/2023 KABITA MORAN 0411002WL019225 KABITA MORAN 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360859 KABITA MORAN ()
41 MURKONGSELEK AS-11-002-016-005/970
(Simen Chapori) 		0411002000NRG24210720230230955 21/07/2023 BINA BASUMATARY 0411002WL019225 BINA BASUMATARY 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360965 BINA BASUMATARY ()
42 MURKONGSELEK AS-11-002-016-006/1123
(Simen Chapori) 		0411002000NRG24210720230230934 21/07/2023 DULU NARZARY BASUMATARY. 0411002WL019223 DULU NARZARY BASUMATARY. 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360850 DULU NARZARY BASUMATARY. ()
43 MURKONGSELEK AS-11-002-016-006/194
(Simen Chapori) 		0411002000NRG24210720230230965 21/07/2023 KAMANA BISWAS 0411002WL019226 KAMANA BISWAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360862 KAMANA BISWAS ()
44 MURKONGSELEK AS-11-002-016-009/507
(Simen Chapori) 		0411002000NRG24210720230230763 21/07/2023 gojen sutradhar idb 0411002WL019211 gojen sutradhar idb 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360846 gojen sutradhar idb ()
45 MURKONGSELEK AS-11-002-016-009/507
(Simen Chapori) 		0411002000NRG24210720230230764 21/07/2023 taramai sutradhar idb 0411002WL019211 taramai sutradhar idb 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360844 taramai sutradhar idb ()
46 MURKONGSELEK AS-11-002-016-009/559
(Simen Chapori) 		0411002000NRG24210720230230938 21/07/2023 RADHAMONI DAS 0411002WL019223 RADHAMONI DAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360963 RADHAMONI DAS ()
47 MURKONGSELEK AS-11-002-016-009/560
(Simen Chapori) 		0411002000NRG24210720230230939 21/07/2023 UMESWARI DAS 0411002WL019223 UMESWARI DAS 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360845 UMESWARI DAS ()
48 MURKONGSELEK AS-11-002-016-010/300
(Simen Chapori) 		0411002000NRG24210720230230946 21/07/2023 Korabi Gogoi 0411002WL019224 Korabi Gogoi 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360851 Korabi Gogoi ()
49 MURKONGSELEK AS-11-002-016-010/304
(Simen Chapori) 		0411002000NRG24210720230230949 21/07/2023 dijimani gogoi idb 0411002WL019224 dijimani gogoi idb 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360863 dijimani gogoi idb ()
50 MURKONGSELEK AS-11-002-016-010/304
(Simen Chapori) 		0411002000NRG24210720230230948 21/07/2023 kunja gogoi 0411002WL019224 kunja gogoi 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360858 kunja gogoi ()
51 MURKONGSELEK AS-11-002-016-010/34
(Simen Chapori) 		0411002000NRG24210720230230914 21/07/2023 BAIJANTI BASUMATARY IDB 0411002WL019221 BAIJANTI BASUMATARY IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360855 BAIJANTI BASUMATARY IDB ()
52 MURKONGSELEK AS-11-002-016-010/34
(Simen Chapori) 		0411002000NRG24210720230230915 21/07/2023 PHAGUNI BASUMATARY IDB 0411002WL019221 PHAGUNI BASUMATARY IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360857 PHAGUNI BASUMATARY IDB ()
53 MURKONGSELEK AS-11-002-016-014/239
(Simen Chapori) 		0411002000NRG24210720230230959 21/07/2023 DHURBAJYOTI RAJKHOWA 0411002WL019225 DHURBAJYOTI RAJKHOWA 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360964 DHURBAJYOTI RAJKHOWA ()
54 MURKONGSELEK AS-11-002-016-016/58
(Simen Chapori) 		0411002000NRG24210720230230766 21/07/2023 dipak lalung 0411002WL019211 dipak lalung 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360847 dipak lalung ()
55 MURKONGSELEK AS-11-002-016-016/678
(Simen Chapori) 		0411002000NRG24210720230230961 21/07/2023 RUHUNI 0411002WL019225 RUHUNI 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360860 RUHUNI ()
56 MURKONGSELEK AS-11-002-016-016/678
(Simen Chapori) 		0411002000NRG24210720230230960 21/07/2023 TIPI HANDIQUE 0411002WL019225 TIPI HANDIQUE 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360843 TIPI HANDIQUE ()
57 MURKONGSELEK AS-11-002-016-019/355
(Simen Chapori) 		0411002000NRG24210720230230920 21/07/2023 ganesh phukan 0411002WL019221 ganesh phukan 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360852 ganesh phukan ()
58 MURKONGSELEK AS-11-002-016-019/380
(Simen Chapori) 		0411002000NRG24210720230230922 21/07/2023 GUNJAN KONWAR IDB 0411002WL019221 GUNJAN KONWAR IDB 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360864 GUNJAN KONWAR IDB ()
59 MURKONGSELEK AS-11-002-016-020/18528
(Simen Chapori) 		0411002000NRG24210720230230967 21/07/2023 sunil 0411002WL019226 sunil 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360866 sunil ()
60 MURKONGSELEK AS-11-002-016-020/188
(Simen Chapori) 		0411002000NRG24210720230230963 21/07/2023 MAKAN 0411002WL019225 MAKAN 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360849 MAKAN ()
61 MURKONGSELEK AS-11-002-016-021/1207
(Simen Chapori) 		0411002000NRG24210720230230945 21/07/2023 BIRANJAY NARZARY 0411002WL019223 BIRANJAY NARZARY 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360865 BIRANJAY NARZARY ()
62 MURKONGSELEK AS-11-002-016-021/659
(Simen Chapori) 		0411002000NRG24210720230230908 21/07/2023 junmoni 0411002WL019220 junmoni 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360854 junmoni ()
63 MURKONGSELEK AS-11-002-016-021/754
(Simen Chapori) 		0411002000NRG24210720230230909 21/07/2023 PURABI DEKA GOGOI 0411002WL019220 PURABI DEKA GOGOI 00176 IDIB000S700 3570 3570 Processed 16/08/2023 4610360856 PURABI DEKA GOGOI ()
SubTotal 96390 96390
64 MURKONGSELEK AS-11-002-019-006/431
(Kemi Jelom) 		0411002000NRG24210720230230860 21/07/2023 MOJIT DOLEY 0411002WL019216 MOJIT DOLEY 00354 PUNB0058620 2380 2380 Processed 16/08/2023 4610360867 MOJIT DOLEY ()
SubTotal 2380 2380
65 MURKONGSELEK AS-11-002-006-002/775
(Ramdhan Dikhari) 		0411002000NRG24210720230230992 21/07/2023 KUMTA DAIMARY 0411002WL019229 KUMTA DAIMARY 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360899 MR KHUMTHA KHAKLARY ()
66 MURKONGSELEK AS-11-002-006-002/776
(Ramdhan Dikhari) 		0411002000NRG24210720230230993 21/07/2023 THENGUNA BASUMATARY 0411002WL019229 THENGUNA BASUMATARY 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360898 MR THENGUNA BASUMATARY ()
67 MURKONGSELEK AS-11-002-006-005/379
(Ramdhan Dikhari) 		0411002000NRG24210720230230994 21/07/2023 RAJEEV DOLEY 0411002WL019229 RAJEEV DOLEY 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360897 MRS SONATHI BORO ()
68 MURKONGSELEK AS-11-002-006-005/496
(Ramdhan Dikhari) 		0411002000NRG24210720230230926 21/07/2023 DAMUDHAR SWARGIARY 0411002WL019222 DAMUDHAR SWARGIARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360911 MR DAMUDHOR SWARGIARY ()
69 MURKONGSELEK AS-11-002-006-005/496
(Ramdhan Dikhari) 		0411002000NRG24210720230230924 21/07/2023 SUMITRA SWARGIARY 0411002WL019222 SUMITRA SWARGIARY 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360912 MRS SUMITRA SWARGIARY ()
70 MURKONGSELEK AS-11-002-006-006/198
(Ramdhan Dikhari) 		0411002000NRG24210720230230927 21/07/2023 Heema Kuli 0411002WL019222 Heema Kuli 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610360888 MRS HEMA KULI ()
71 MURKONGSELEK AS-11-002-006-010/086
(Ramdhan Dikhari) 		0411002000NRG24210720230230928 21/07/2023 RUPALI TAYE 0411002WL019222 RUPALI TAYE 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610360954 MRS RUPALI TAYE ()
72 MURKONGSELEK AS-11-002-006-010/382
(Ramdhan Dikhari) 		0411002000NRG24210720230230890 21/07/2023 JITEN MILI 0411002WL019219 JITEN MILI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360923 MR JITEN MILI ()
73 MURKONGSELEK AS-11-002-006-010/382
(Ramdhan Dikhari) 		0411002000NRG24210720230230889 21/07/2023 MANOI MILI 0411002WL019219 MANOI MILI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360925 SHRI MANOJ MILI ()
74 MURKONGSELEK AS-11-002-006-011/09
(Ramdhan Dikhari) 		0411002000NRG24210720230230892 21/07/2023 ANIL TAYE 0411002WL019219 ANIL TAYE 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360880 MR ANIL TAYE ()
75 MURKONGSELEK AS-11-002-006-011/09
(Ramdhan Dikhari) 		0411002000NRG24210720230230893 21/07/2023 Mamoni taye. 0411002WL019219 Mamoni taye. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360882 MRS MAMONI TAYE ()
76 MURKONGSELEK AS-11-002-006-011/14
(Ramdhan Dikhari) 		0411002000NRG24210720230230894 21/07/2023 JYOTISH REGON 0411002WL019219 JYOTISH REGON 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360881 MR JYOTISH REGON ()
77 MURKONGSELEK AS-11-002-006-011/271
(Ramdhan Dikhari) 		0411002000NRG24210720230230896 21/07/2023 LALIT REGON 0411002WL019219 LALIT REGON 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360893 MR LALIT REGON ()
78 MURKONGSELEK AS-11-002-006-011/271
(Ramdhan Dikhari) 		0411002000NRG24210720230230895 21/07/2023 Moina regon. 0411002WL019219 Moina regon. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360914 MRS KALPANA REGON ()
79 MURKONGSELEK AS-11-002-006-011/276
(Ramdhan Dikhari) 		0411002000NRG24210720230230897 21/07/2023 Dibya Regon 0411002WL019219 Dibya Regon 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360952 MISS DIBYA REGON ()
80 MURKONGSELEK AS-11-002-006-011/276
(Ramdhan Dikhari) 		0411002000NRG24210720230230898 21/07/2023 kastika regon. 0411002WL019219 kastika regon. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360920 MRS KASTIKA REGON ()
81 MURKONGSELEK AS-11-002-006-011/276
(Ramdhan Dikhari) 		0411002000NRG24210720230230899 21/07/2023 MENA REGON 0411002WL019219 MENA REGON 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360926 MISS MINA REGON ()
82 MURKONGSELEK AS-11-002-006-013/202
(Ramdhan Dikhari) 		0411002000NRG24210720230230901 21/07/2023 Runu pegu 0411002WL019219 Runu pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360916 MISS RUNU PEGU ()
83 MURKONGSELEK AS-11-002-006-013/202
(Ramdhan Dikhari) 		0411002000NRG24210720230230900 21/07/2023 Shubharani Pegu 0411002WL019219 Shubharani Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360959 MISS SHUBHARANI PEGU ()
84 MURKONGSELEK AS-11-002-006-013/25
(Ramdhan Dikhari) 		0411002000NRG24210720230230995 21/07/2023 debasis 0411002WL019229 debasis 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360957 MISS ANJALI BORO ()
85 MURKONGSELEK AS-11-002-006-015/139
(Ramdhan Dikhari) 		0411002000NRG24210720230230996 21/07/2023 Sampa Boro 0411002WL019229 Sampa Boro 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360896 MRS RESHMA BASUMATARY ()
86 MURKONGSELEK AS-11-002-006-015/6
(Ramdhan Dikhari) 		0411002000NRG24210720230230997 21/07/2023 bhaben swargiyary 0411002WL019229 bhaben swargiyary 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360894 MRS KIDILI BASUMATARY ()
87 MURKONGSELEK AS-11-002-006-018/17
(Ramdhan Dikhari) 		0411002000NRG24210720230230998 21/07/2023 Dipok Narzary 0411002WL019229 Dipok Narzary 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360900 MRS DIPALI DAIMARY ()
88 MURKONGSELEK AS-11-002-006-019/63
(Ramdhan Dikhari) 		0411002000NRG24210720230231013 21/07/2023 KAMINI 0411002WL019229 KAMINI 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360956 SHRI METHINGA NAZARY ()
89 MURKONGSELEK AS-11-002-006-038/302
(Ramdhan Dikhari) 		0411002000NRG24210720230231014 21/07/2023 Bowrsing Daimary. 0411002WL019229 Bowrsing Daimary. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360921 MR SHARAT DAIMARI ()
90 MURKONGSELEK AS-11-002-006-039/1
(Ramdhan Dikhari) 		0411002000NRG24210720230231015 21/07/2023 Monto Goyary 0411002WL019229 Monto Goyary 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360895 MR NAPE GOYARY ()
91 MURKONGSELEK AS-11-002-006-039/19
(Ramdhan Dikhari) 		0411002000NRG24210720230231016 21/07/2023 Khargeswar Boro 0411002WL019229 Khargeswar Boro 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360958 MS RUBUSI BORO ()
92 MURKONGSELEK AS-11-002-006-039/22
(Ramdhan Dikhari) 		0411002000NRG24210720230231017 21/07/2023 Kitan Basumatary 0411002WL019229 Kitan Basumatary 00415 SBIN0005557 3094 3094 Processed 16/08/2023 4610360955 MRS LOLIMA BASUMATARY ()
93 MURKONGSELEK AS-11-002-016-001/42
(Simen Chapori) 		0411002000NRG24210720230230952 21/07/2023 KAMALA SING 0411002WL019225 KAMALA SING 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360877 MISS KAMALA SINGH ()
94 MURKONGSELEK AS-11-002-016-005/1025
(Simen Chapori) 		0411002000NRG24210720230230904 21/07/2023 arnbjyoti Chamuah 0411002WL019220 arnbjyoti Chamuah 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360922 MR ARNABJOTI CHAMUAH ()
95 MURKONGSELEK AS-11-002-016-005/1025
(Simen Chapori) 		0411002000NRG24210720230230903 21/07/2023 Binita chanuah. 0411002WL019220 Binita chanuah. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360879 MISS BINITA CHAMUAH ()
96 MURKONGSELEK AS-11-002-016-005/1025
(Simen Chapori) 		0411002000NRG24210720230230902 21/07/2023 SUREN CHAMUAH 0411002WL019220 SUREN CHAMUAH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360871 MR SUREN CHAMUAH ()
97 MURKONGSELEK AS-11-002-016-006/1123
(Simen Chapori) 		0411002000NRG24210720230230935 21/07/2023 ANANTA 0411002WL019223 ANANTA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360876 MR ANANTA BASUMATARY ()
98 MURKONGSELEK AS-11-002-016-006/1152
(Simen Chapori) 		0411002000NRG24210720230230957 21/07/2023 Sunil Das 0411002WL019225 Sunil Das 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360884 MR SUNIL DAS ()
99 MURKONGSELEK AS-11-002-016-006/1307
(Simen Chapori) 		0411002000NRG24210720230230911 21/07/2023 BORKHA LIMBU 0411002WL019221 BORKHA LIMBU 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360924 MISS BORKHA LIMBU ()
100 MURKONGSELEK AS-11-002-016-006/389
(Simen Chapori) 		0411002000NRG24210720230230912 21/07/2023 Puja Limbu 0411002WL019221 Puja Limbu 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360951 MISS PUJA LIMBU ()
101 MURKONGSELEK AS-11-002-016-009/425
(Simen Chapori) 		0411002000NRG24210720230230936 21/07/2023 NIRMALI DAS 0411002WL019223 NIRMALI DAS 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360886 MISS NIRMALI DAS ()
102 MURKONGSELEK AS-11-002-016-010/304
(Simen Chapori) 		0411002000NRG24210720230230950 21/07/2023 krishna gogoi sbi 0411002WL019224 krishna gogoi sbi 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360883 MR KRISHNA GOGOI ()
103 MURKONGSELEK AS-11-002-016-010/304
(Simen Chapori) 		0411002000NRG24210720230230947 21/07/2023 Nipen Gogoi 0411002WL019224 Nipen Gogoi 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360878 MR NIPEN GOGOI ()
104 MURKONGSELEK AS-11-002-016-015/255
(Simen Chapori) 		0411002000NRG24210720230230973 21/07/2023 SARBESWAR BORAH 0411002WL019227 SARBESWAR BORAH 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360960 MR SARBESWAR BORAH ()
105 MURKONGSELEK AS-11-002-016-016/58
(Simen Chapori) 		0411002000NRG24210720230230767 21/07/2023 phulmoti konwar sbi 0411002WL019211 phulmoti konwar sbi 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360915 MRS PHULMOTI KONWAR ()
106 MURKONGSELEK AS-11-002-016-016/58
(Simen Chapori) 		0411002000NRG24210720230230765 21/07/2023 PUNESWARI LALUNG HAZONG 0411002WL019211 PUNESWARI LALUNG HAZONG 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360889 MRS PUNESWARI LALUNG HAZONG ()
107 MURKONGSELEK AS-11-002-016-016/626
(Simen Chapori) 		0411002000NRG24210720230230768 21/07/2023 harumai baruah. 0411002WL019211 harumai baruah. 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360907 MRS HORUMAI BORUAH ()
108 MURKONGSELEK AS-11-002-016-017/18196
(Simen Chapori) 		0411002000NRG24210720230230942 21/07/2023 DEBAJIT SAIKIA 0411002WL019223 DEBAJIT SAIKIA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360887 SHRI DEBAJIT SAIKIA ()
109 MURKONGSELEK AS-11-002-016-017/18196
(Simen Chapori) 		0411002000NRG24210720230230940 21/07/2023 Minati Lalung Saikia 0411002WL019223 Minati Lalung Saikia 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360927 MRS MINATI LALUNG SAIKIA ()
110 MURKONGSELEK AS-11-002-016-017/18196
(Simen Chapori) 		0411002000NRG24210720230230941 21/07/2023 PRADIP SAIKIA 0411002WL019223 PRADIP SAIKIA 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360909 MR PRADIP SAIKIA ()
111 MURKONGSELEK AS-11-002-016-018/842
(Simen Chapori) 		0411002000NRG24210720230230974 21/07/2023 Lilimai Bora 0411002WL019227 Lilimai Bora 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360961 MRS LILIMAI BORAH ()
112 MURKONGSELEK AS-11-002-016-019/138
(Simen Chapori) 		0411002000NRG24210720230230906 21/07/2023 Rebati Gogoi 0411002WL019220 Rebati Gogoi 00415 SBIN0005557 2856 2856 Processed 16/08/2023 4610360875 MRS REWATI GOGOI ()
113 MURKONGSELEK AS-11-002-016-019/346
(Simen Chapori) 		0411002000NRG24210720230230917 21/07/2023 Bhadreswari Konuwar 0411002WL019221 Bhadreswari Konuwar 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360891 MRS BHADRESWARI KONWAR ()
114 MURKONGSELEK AS-11-002-016-019/346
(Simen Chapori) 		0411002000NRG24210720230230918 21/07/2023 SANGITA PATIR KONWAR 0411002WL019221 SANGITA PATIR KONWAR 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360917 MRS SANGITA PATIR KONWAR ()
115 MURKONGSELEK AS-11-002-016-019/355
(Simen Chapori) 		0411002000NRG24210720230230919 21/07/2023 sumeswari phukan 0411002WL019221 sumeswari phukan 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360904 MRS SUMESWARI PHUKAN ()
116 MURKONGSELEK AS-11-002-016-019/380
(Simen Chapori) 		0411002000NRG24210720230230923 21/07/2023 BHANIKON DIHINGIA KONWAR 0411002WL019221 BHANIKON DIHINGIA KONWAR 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360902 MRS BHANIKON KONWAR DIHINGIA ()
117 MURKONGSELEK AS-11-002-016-019/380
(Simen Chapori) 		0411002000NRG24210720230230921 21/07/2023 NIRMAL KONWAR 0411002WL019221 NIRMAL KONWAR 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360913 MR NIRMAL KONWAR ()
118 MURKONGSELEK AS-11-002-016-020/188
(Simen Chapori) 		0411002000NRG24210720230230964 21/07/2023 LALITA KALITA SBI 0411002WL019225 LALITA KALITA SBI 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360901 SHRI LALIT KALITA ()
119 MURKONGSELEK AS-11-002-016-021/1207
(Simen Chapori) 		0411002000NRG24210720230230944 21/07/2023 MINA RAI 0411002WL019223 MINA RAI 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360910 MRS MINA RAI ()
120 MURKONGSELEK AS-11-002-016-021/1207
(Simen Chapori) 		0411002000NRG24210720230230943 21/07/2023 NIJIRA NARZARY 0411002WL019223 NIJIRA NARZARY 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360918 MRS NIJRA NARZARY ()
121 MURKONGSELEK AS-11-002-016-021/659
(Simen Chapori) 		0411002000NRG24210720230230907 21/07/2023 duleswar boiragi sbi 0411002WL019220 duleswar boiragi sbi 00415 SBIN0005557 3570 3570 Processed 16/08/2023 4610360892 MR DULESWAR BAIRAGI ()
122 MURKONGSELEK AS-11-002-016-021/75
(Simen Chapori) 		0411002000NRG24210720230230769 21/07/2023 GHANA DUTTA 0411002WL019211 GHANA DUTTA 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360962 MR GHANA DUTTA ()
123 MURKONGSELEK AS-11-002-016-021/92
(Simen Chapori) 		0411002000NRG24210720230230910 21/07/2023 parbati das sbi 0411002WL019220 parbati das sbi 00415 SBIN0005557 3570 3570 Rejected 16/08/2023 4610360890 No Such Account
124 MURKONGSELEK AS-11-002-019-001/249
(Kemi Jelom) 		0411002000NRG24210720230230857 21/07/2023 Padmawoti Dahal 0411002WL019216 Padmawoti Dahal 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360874 MRS PADMAWATI DAHAL ()
125 MURKONGSELEK AS-11-002-019-001/27-A
(Kemi Jelom) 		0411002000NRG24210720230230858 21/07/2023 Depak Dahal 0411002WL019216 Depak Dahal 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360872 SHRI DIPAK DAHAL ()
126 MURKONGSELEK AS-11-002-019-001/27-A
(Kemi Jelom) 		0411002000NRG24210720230230859 21/07/2023 Maineswari Dahal. 0411002WL019216 Maineswari Dahal. 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360906 MRS MAINESWARI DAHAL ()
127 MURKONGSELEK AS-11-002-019-006/435
(Kemi Jelom) 		0411002000NRG24210720230230862 21/07/2023 LAME DOLEY 0411002WL019216 LAME DOLEY 00415 SBIN0005557 3332 3332 Rejected 16/08/2023 4610360919 No Such Account
128 MURKONGSELEK AS-11-002-019-007/106-A
(Kemi Jelom) 		0411002000NRG24210720230230797 21/07/2023 Dhebanath Pegu 0411002WL019214 Dhebanath Pegu 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360928 SHRI DEBANATH PEGU ()
129 MURKONGSELEK AS-11-002-019-007/687
(Kemi Jelom) 		0411002000NRG24210720230230874 21/07/2023 Petir Doley 0411002WL019217 Petir Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360903 MR PETIR DOLEY ()
130 MURKONGSELEK AS-11-002-019-007/709
(Kemi Jelom) 		0411002000NRG24210720230230803 21/07/2023 Ratnawati Pait 0411002WL019214 Ratnawati Pait 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360905 MRS RATNAWATI DOLEY PAIT ()
131 MURKONGSELEK AS-11-002-019-007/711-B
(Kemi Jelom) 		0411002000NRG24210720230230805 21/07/2023 Dekamul Morang 0411002WL019214 Dekamul Morang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360885 MR DEKAMUL MORANG ()
132 MURKONGSELEK AS-11-002-019-008/2
(Kemi Jelom) 		0411002000NRG24210720230230867 21/07/2023 Rejina Pegu Doley 0411002WL019216 Rejina Pegu Doley 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360953 MRS REJINA PEGU DOLEY ()
133 MURKONGSELEK AS-11-002-019-008/750
(Kemi Jelom) 		0411002000NRG24210720230230812 21/07/2023 Talung Morang 0411002WL019214 Talung Morang 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360908 MR TALUNG MORANG ()
134 MURKONGSELEK AS-11-002-019-013/485
(Kemi Jelom) 		0411002000NRG24210720230230870 21/07/2023 HITESH MILI 0411002WL019216 HITESH MILI 00415 SBIN0005557 3332 3332 Processed 16/08/2023 4610360873 MR HITESH MILI ()
SubTotal 236334 236334
135 MURKONGSELEK AS-11-002-016-006/215
(Simen Chapori) 		0411002000NRG24210720230230958 21/07/2023 PRABHU 0411002WL019225 PRABHU 00415 SBIN0008506 3570 3570 Processed 16/08/2023 4610360929 MR PRABHU SINGH ()
SubTotal 3570 3570
136 MURKONGSELEK AS-11-002-019-008/13
(Kemi Jelom) 		0411002000NRG24210720230230811 21/07/2023 Jugesh Patir 0411002WL019214 Jugesh Patir 00415 SBIN0009409 2618 2618 Processed 16/08/2023 4610360950 MR JUGESH PATIR ()
SubTotal 2618 2618
Total 459102 459102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210723FTO_103860 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 59024
2 MURKONGSELEK AS0411002_210723FTO_103860 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9996
3 MURKONGSELEK AS0411002_210723FTO_103860 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 9996
4 MURKONGSELEK AS0411002_210723FTO_103860 Indian Bank IDIB000L511 Laimekuri 38794
5 MURKONGSELEK AS0411002_210723FTO_103860 Indian Bank IDIB000S700 Simen Chapori 96390
6 MURKONGSELEK AS0411002_210723FTO_103860 Punjab National Bank PUNB0058620 Silapathar 2380
7 MURKONGSELEK AS0411002_210723FTO_103860 State Bank of India SBIN0005557 JONAI 236334
8 MURKONGSELEK AS0411002_210723FTO_103860 State Bank of India SBIN0008506 KULAJAN 3570
9 MURKONGSELEK AS0411002_210723FTO_103860 State Bank of India SBIN0009409 RUKSIN 2618

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