Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87621
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-11-002-006-005/300
(Ramdhan Dikhari) 		0411002000NRG24290620230186241 30/06/2023 BOBI KULI PEGU 0411002WL015144 BOBI KULI PEGU 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4283582399 BOBI KULI PEGU ()
2 MURKONGSELEK AS-11-002-006-005/360
(Ramdhan Dikhari) 		0411002000NRG24290620230186243 30/06/2023 REBOTI TAYE 0411002WL015144 REBOTI TAYE 00026 SBIN0RRARGB 714 714 Processed 07/08/2023 4283582382 REBOTI TAYE ()
3 MURKONGSELEK AS-11-002-006-018/1
(Ramdhan Dikhari) 		0411002000NRG24290620230186385 30/06/2023 Khyardo Daimary 0411002WL015144 Khyardo Daimary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582396 Khyardo Daimary ()
4 MURKONGSELEK AS-11-002-006-018/1
(Ramdhan Dikhari) 		0411002000NRG24290620230186386 30/06/2023 Kisan Daimary 0411002WL015144 Kisan Daimary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582395 Kisan Daimary ()
5 MURKONGSELEK AS-11-002-006-018/140
(Ramdhan Dikhari) 		0411002000NRG24290620230186387 30/06/2023 Jogodiah 0411002WL015144 Jogodiah 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582386 Jogodiah ()
6 MURKONGSELEK AS-11-002-006-018/197
(Ramdhan Dikhari) 		0411002000NRG24290620230186388 30/06/2023 John Basumatary 0411002WL015144 John Basumatary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582385 John Basumatary ()
7 MURKONGSELEK AS-11-002-006-018/28
(Ramdhan Dikhari) 		0411002000NRG24290620230186389 30/06/2023 Dharatri Boro 0411002WL015144 Dharatri Boro 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582388 Dharatri Boro ()
8 MURKONGSELEK AS-11-002-006-018/300
(Ramdhan Dikhari) 		0411002000NRG24290620230186390 30/06/2023 Puneswari Boro 0411002WL015144 Puneswari Boro 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582389 Puneswari Boro ()
9 MURKONGSELEK AS-11-002-006-018/319
(Ramdhan Dikhari) 		0411002000NRG24290620230186391 30/06/2023 Karina Boro 0411002WL015144 Karina Boro 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582397 Karina Boro ()
10 MURKONGSELEK AS-11-002-006-018/326
(Ramdhan Dikhari) 		0411002000NRG24290620230186392 30/06/2023 Kamala Basumatary 0411002WL015144 Kamala Basumatary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582393 Kamala Basumatary ()
11 MURKONGSELEK AS-11-002-006-018/329
(Ramdhan Dikhari) 		0411002000NRG24290620230186393 30/06/2023 Kamba Narzary 0411002WL015144 Kamba Narzary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582398 Kamba Narzary ()
12 MURKONGSELEK AS-11-002-006-018/334
(Ramdhan Dikhari) 		0411002000NRG24290620230186394 30/06/2023 Bolobodra Muchahary 0411002WL015144 Bolobodra Muchahary 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582387 Bolobodra Muchahary ()
13 MURKONGSELEK AS-11-002-006-018/421
(Ramdhan Dikhari) 		0411002000NRG24290620230186395 30/06/2023 Dimul Boro 0411002WL015144 Dimul Boro 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582394 Dimul Boro ()
14 MURKONGSELEK AS-11-002-006-018/422
(Ramdhan Dikhari) 		0411002000NRG24290620230186396 30/06/2023 Kristina Goyari 0411002WL015144 Kristina Goyari 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582392 Kristina Goyari ()
15 MURKONGSELEK AS-11-002-006-019/181
(Ramdhan Dikhari) 		0411002000NRG24290620230186397 30/06/2023 Chaburam Sutradhar 0411002WL015144 Chaburam Sutradhar 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582390 Chaburam Sutradhar ()
16 MURKONGSELEK AS-11-002-006-019/181
(Ramdhan Dikhari) 		0411002000NRG24290620230186398 30/06/2023 Moniram Sutradhar 0411002WL015144 Moniram Sutradhar 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582391 Moniram Sutradhar ()
17 MURKONGSELEK AS-11-002-006-020/114
(Ramdhan Dikhari) 		0411002000NRG24290620230186400 30/06/2023 BIBAN BORO 0411002WL015144 BIBAN BORO 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582381 BIBAN BORO ()
18 MURKONGSELEK AS-11-002-006-032/180
(Ramdhan Dikhari) 		0411002000NRG24290620230186406 30/06/2023 Sibo Boro 0411002WL015144 Sibo Boro 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582384 Sibo Boro ()
19 MURKONGSELEK AS-11-002-006-032/393
(Ramdhan Dikhari) 		0411002000NRG24290620230186407 30/06/2023 Rijumoni Goyari 0411002WL015144 Rijumoni Goyari 00026 SBIN0RRARGB 476 476 Processed 07/08/2023 4283582383 Rijumoni Goyari ()
SubTotal 9520 9520
20 MURKONGSELEK AS-11-002-006-005/69
(Ramdhan Dikhari) 		0411002000NRG24290620230186316 30/06/2023 LEABET JIME 0411002WL015144 LEABET JIME 00029 UTBI0RRBAGB 476 476 Processed 07/08/2023 4283582412 LEABET JIME ()
SubTotal 476 476
21 MURKONGSELEK AS-11-002-006-010/229
(Ramdhan Dikhari) 		0411002000NRG24290620230186364 30/06/2023 HITESWAR 0411002WL015144 HITESWAR 00176 IDIB000L511 476 476 Processed 07/08/2023 4283582410 HITESWAR ()
22 MURKONGSELEK AS-11-002-006-020/377
(Ramdhan Dikhari) 		0411002000NRG24290620230186403 30/06/2023 DIMWL BORO 0411002WL015144 DIMWL BORO 00176 IDIB000L511 476 476 Processed 07/08/2023 4283582411 DIMWL BORO ()
23 MURKONGSELEK AS-11-002-006-022/320
(Ramdhan Dikhari) 		0411002000NRG24290620230186405 30/06/2023 MARKA 0411002WL015144 MARKA 00176 IDIB000L511 714 714 Processed 07/08/2023 4283582359 MARKA ()
SubTotal 1666 1666
24 MURKONGSELEK AS-11-002-006-003/215
(Ramdhan Dikhari) 		0411002000NRG24290620230186203 30/06/2023 AMORSING TAYE 0411002WL015144 AMORSING TAYE 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582402 SHRI AMARSING PEGU ()
25 MURKONGSELEK AS-11-002-006-003/215
(Ramdhan Dikhari) 		0411002000NRG24290620230186204 30/06/2023 MOHAN TAYE 0411002WL015144 MOHAN TAYE 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582400 MR MAHEN TAYE ()
26 MURKONGSELEK AS-11-002-006-004/227
(Ramdhan Dikhari) 		0411002000NRG24290620230186207 30/06/2023 Kula Doley 0411002WL015144 Kula Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582376 MR KULA DOLEY ()
27 MURKONGSELEK AS-11-002-006-004/232
(Ramdhan Dikhari) 		0411002000NRG24290620230186209 30/06/2023 Dipen Pegu 0411002WL015144 Dipen Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582372 SHRI DIPEN PEGU ()
28 MURKONGSELEK AS-11-002-006-004/233
(Ramdhan Dikhari) 		0411002000NRG24290620230186211 30/06/2023 Purna Doley 0411002WL015144 Purna Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582375 MR PURNA DOLEY ()
29 MURKONGSELEK AS-11-002-006-004/293
(Ramdhan Dikhari) 		0411002000NRG24290620230186215 30/06/2023 Lambu 0411002WL015144 Lambu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582405 SHRI LOMBU TAYE ()
30 MURKONGSELEK AS-11-002-006-004/293
(Ramdhan Dikhari) 		0411002000NRG24290620230186214 30/06/2023 Soyoto Mili 0411002WL015144 Soyoto Mili 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582407 SHRI SOITO MILI ()
31 MURKONGSELEK AS-11-002-006-004/47
(Ramdhan Dikhari) 		0411002000NRG24290620230186216 30/06/2023 APUDAY DOLEY 0411002WL015144 APUDAY DOLEY 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582413 MRS APUDAY TAYE ()
32 MURKONGSELEK AS-11-002-006-004/548
(Ramdhan Dikhari) 		0411002000NRG24290620230186220 30/06/2023 Aditya Doley 0411002WL015144 Aditya Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582378 SHRI ADIDYA DOLEY ()
33 MURKONGSELEK AS-11-002-006-004/548
(Ramdhan Dikhari) 		0411002000NRG24290620230186219 30/06/2023 Sun Doley 0411002WL015144 Sun Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582379 SHRI SUN DOLEY ()
34 MURKONGSELEK AS-11-002-006-004/97
(Ramdhan Dikhari) 		0411002000NRG24290620230186222 30/06/2023 ATER PEGU 0411002WL015144 ATER PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582435 SHRI ATER PEGU ()
35 MURKONGSELEK AS-11-002-006-004/98
(Ramdhan Dikhari) 		0411002000NRG24290620230186223 30/06/2023 BALANG TARAK 0411002WL015144 BALANG TARAK 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582426 SHRI BALANG TARAK ()
36 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24290620230186225 30/06/2023 SITARAM KUMBANG 0411002WL015144 SITARAM KUMBANG 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582425 SHRI SITARAM KUMBANG ()
37 MURKONGSELEK AS-11-002-006-004/99
(Ramdhan Dikhari) 		0411002000NRG24290620230186224 30/06/2023 UOSON KUMBANG 0411002WL015144 UOSON KUMBANG 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582427 MR UOSUN KUMBANG ()
38 MURKONGSELEK AS-11-002-006-005/17
(Ramdhan Dikhari) 		0411002000NRG24290620230186229 30/06/2023 LAKHESWAR PEGU 0411002WL015144 LAKHESWAR PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582415 SHRI LAKHYESHWAR TAYE ()
39 MURKONGSELEK AS-11-002-006-005/199
(Ramdhan Dikhari) 		0411002000NRG24290620230186230 30/06/2023 Devojit Tarak 0411002WL015144 Devojit Tarak 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582364 SHRI DEVOJIT TARAK ()
40 MURKONGSELEK AS-11-002-006-005/200
(Ramdhan Dikhari) 		0411002000NRG24290620230186231 30/06/2023 Koleswar Kuli 0411002WL015144 Koleswar Kuli 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582370 SHRI KOLESWOR KULI ()
41 MURKONGSELEK AS-11-002-006-005/206
(Ramdhan Dikhari) 		0411002000NRG24290620230186233 30/06/2023 Devid Kuli 0411002WL015144 Devid Kuli 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582360 SHRI DEVID KULI ()
42 MURKONGSELEK AS-11-002-006-005/208
(Ramdhan Dikhari) 		0411002000NRG24290620230186234 30/06/2023 Bulnath Pegu 0411002WL015144 Bulnath Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582369 SHRI BULONATH PEGU ()
43 MURKONGSELEK AS-11-002-006-005/209
(Ramdhan Dikhari) 		0411002000NRG24290620230186235 30/06/2023 Topangkar Doley 0411002WL015144 Topangkar Doley 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582365 SHRI TOPANGKOR DOLEY ()
44 MURKONGSELEK AS-11-002-006-005/212
(Ramdhan Dikhari) 		0411002000NRG24290620230186236 30/06/2023 Indraboti Pegu 0411002WL015144 Indraboti Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582437 MS INDRABOTI PEGU ()
45 MURKONGSELEK AS-11-002-006-005/215
(Ramdhan Dikhari) 		0411002000NRG24290620230186237 30/06/2023 Khiroda Pegu 0411002WL015144 Khiroda Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582368 MS MONI JIME ()
46 MURKONGSELEK AS-11-002-006-005/218
(Ramdhan Dikhari) 		0411002000NRG24290620230186238 30/06/2023 Sampabati Pegu 0411002WL015144 Sampabati Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582371 MS SAMPABATI PEGU ()
47 MURKONGSELEK AS-11-002-006-005/228
(Ramdhan Dikhari) 		0411002000NRG24290620230186240 30/06/2023 Anil Pegu 0411002WL015144 Anil Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582367 SHRI ANIL PEGU ()
48 MURKONGSELEK AS-11-002-006-005/228
(Ramdhan Dikhari) 		0411002000NRG24290620230186239 30/06/2023 Hemonta Pegu 0411002WL015144 Hemonta Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582366 SHRI HEMONTA PEGU ()
49 MURKONGSELEK AS-11-002-006-005/410
(Ramdhan Dikhari) 		0411002000NRG24290620230186245 30/06/2023 ADITYA PEGU 0411002WL015144 ADITYA PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582401 SHRI ADITYA PEGU ()
50 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24290620230186251 30/06/2023 AJA KAMAN 0411002WL015144 AJA KAMAN 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582431 SHRI AJA KAMAN ()
51 MURKONGSELEK AS-11-002-006-005/57
(Ramdhan Dikhari) 		0411002000NRG24290620230186250 30/06/2023 MONUPRASAD KAMAN 0411002WL015144 MONUPRASAD KAMAN 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582436 SHRI MONUPRASAD KAMAN ()
52 MURKONGSELEK AS-11-002-006-005/61
(Ramdhan Dikhari) 		0411002000NRG24290620230186268 30/06/2023 TARON PEGU 0411002WL015144 TARON PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582422 SHRI TARON PEGU ()
53 MURKONGSELEK AS-11-002-006-005/62
(Ramdhan Dikhari) 		0411002000NRG24290620230186283 30/06/2023 NEPALI DOLEY 0411002WL015144 NEPALI DOLEY 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582434 SHRI NEPALI DOLEY ()
54 MURKONGSELEK AS-11-002-006-005/65
(Ramdhan Dikhari) 		0411002000NRG24290620230186313 30/06/2023 DEBORAM JIMEY 0411002WL015144 DEBORAM JIMEY 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582433 SHRI DEVORAM JIME ()
55 MURKONGSELEK AS-11-002-006-005/67
(Ramdhan Dikhari) 		0411002000NRG24290620230186314 30/06/2023 JUSHNA TAYE 0411002WL015144 JUSHNA TAYE 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582432 MS JUSNA PEGU ()
56 MURKONGSELEK AS-11-002-006-005/68
(Ramdhan Dikhari) 		0411002000NRG24290620230186315 30/06/2023 ANOD JIME 0411002WL015144 ANOD JIME 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582428 MR ANOD JIME ()
57 MURKONGSELEK AS-11-002-006-005/69
(Ramdhan Dikhari) 		0411002000NRG24290620230186317 30/06/2023 MONUJ KULI 0411002WL015144 MONUJ KULI 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582423 MR MONUJ KULI ()
58 MURKONGSELEK AS-11-002-006-005/71
(Ramdhan Dikhari) 		0411002000NRG24290620230186319 30/06/2023 BINOD PEGU. 0411002WL015144 BINOD PEGU. 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582404 SHRI BINOT PEGU ()
59 MURKONGSELEK AS-11-002-006-005/71
(Ramdhan Dikhari) 		0411002000NRG24290620230186318 30/06/2023 PARTONI PEGU 0411002WL015144 PARTONI PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582430 MR PARTONI PEGU ()
60 MURKONGSELEK AS-11-002-006-006/106
(Ramdhan Dikhari) 		0411002000NRG24290620230186320 30/06/2023 SAMUAL DOLEY 0411002WL015144 SAMUAL DOLEY 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582403 SHRI SAMUEL PEGU ()
61 MURKONGSELEK AS-11-002-006-006/167
(Ramdhan Dikhari) 		0411002000NRG24290620230186321 30/06/2023 CHANDRADHARA KARDONG 0411002WL015144 CHANDRADHARA KARDONG 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582419 MRS CHANDRADHAR KARDONG ()
62 MURKONGSELEK AS-11-002-006-006/167
(Ramdhan Dikhari) 		0411002000NRG24290620230186322 30/06/2023 MUHIDHAR KARDONG 0411002WL015144 MUHIDHAR KARDONG 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582418 MR MUHIDAR KARDONG ()
63 MURKONGSELEK AS-11-002-006-006/201
(Ramdhan Dikhari) 		0411002000NRG24290620230186325 30/06/2023 Bikoila Pegu 0411002WL015144 Bikoila Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582361 MS BIKOILA PEGU ()
64 MURKONGSELEK AS-11-002-006-006/203
(Ramdhan Dikhari) 		0411002000NRG24290620230186326 30/06/2023 chapabati Pegu 0411002WL015144 chapabati Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582373 MS CHAMPABATI PEGU ()
65 MURKONGSELEK AS-11-002-006-006/205
(Ramdhan Dikhari) 		0411002000NRG24290620230186327 30/06/2023 Durgeswar Pegu 0411002WL015144 Durgeswar Pegu 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582362 SHRI DURGESWOR PEGU ()
66 MURKONGSELEK AS-11-002-006-006/210
(Ramdhan Dikhari) 		0411002000NRG24290620230186328 30/06/2023 Hekanto Mili 0411002WL015144 Hekanto Mili 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582363 SHRI HEMANTA MILI ()
67 MURKONGSELEK AS-11-002-006-006/35
(Ramdhan Dikhari) 		0411002000NRG24290620230186330 30/06/2023 MOROMI PEGU 0411002WL015144 MOROMI PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582417 MISS MOROMI PEGU ()
68 MURKONGSELEK AS-11-002-006-006/57
(Ramdhan Dikhari) 		0411002000NRG24290620230186338 30/06/2023 BAITI PEGU 0411002WL015144 BAITI PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582421 SHRI BAITI PEGU ()
69 MURKONGSELEK AS-11-002-006-006/57
(Ramdhan Dikhari) 		0411002000NRG24290620230186337 30/06/2023 PANI PEGU 0411002WL015144 PANI PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582424 SHRI PONI PEGU ()
70 MURKONGSELEK AS-11-002-006-006/76
(Ramdhan Dikhari) 		0411002000NRG24290620230186340 30/06/2023 DASIRAM PEGU 0411002WL015144 DASIRAM PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582420 MR DASIRAM KARDONG ()
71 MURKONGSELEK AS-11-002-006-006/99
(Ramdhan Dikhari) 		0411002000NRG24290620230186344 30/06/2023 PETAL PEGU 0411002WL015144 PETAL PEGU 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582416 MRS PETAL PEGU ()
72 MURKONGSELEK AS-11-002-006-009/227
(Ramdhan Dikhari) 		0411002000NRG24290620230186359 30/06/2023 PREMLATA TAYE 0411002WL015144 PREMLATA TAYE 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582406 SHRI RAJIB DOLEY ()
73 MURKONGSELEK AS-11-002-006-010/227
(Ramdhan Dikhari) 		0411002000NRG24290620230186362 30/06/2023 AMIYOW TAYE 0411002WL015144 AMIYOW TAYE 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582429 SHRI AMIYOW TAYE ()
74 MURKONGSELEK AS-11-002-006-010/229
(Ramdhan Dikhari) 		0411002000NRG24290620230186363 30/06/2023 HOREN TAYE 0411002WL015144 HOREN TAYE 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582414 MR HAREN PEGU ()
75 MURKONGSELEK AS-11-002-006-010/336
(Ramdhan Dikhari) 		0411002000NRG24290620230186365 30/06/2023 Bonti Kul 0411002WL015144 Bonti Kul 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582374 MS BONTI KULI ()
76 MURKONGSELEK AS-11-002-006-011/271
(Ramdhan Dikhari) 		0411002000NRG24290620230186369 30/06/2023 Moina regon. 0411002WL015144 Moina regon. 00415 SBIN0005557 714 714 Processed 07/08/2023 4283582377 MRS KALPANA REGON ()
77 MURKONGSELEK AS-11-002-006-020/375
(Ramdhan Dikhari) 		0411002000NRG24290620230186401 30/06/2023 SUKSRI BORO 0411002WL015144 SUKSRI BORO 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582408 MISS SUKUSRI BORO ()
78 MURKONGSELEK AS-11-002-006-020/376
(Ramdhan Dikhari) 		0411002000NRG24290620230186402 30/06/2023 NIROH BASUMATARY 0411002WL015144 NIROH BASUMATARY 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582380 MISS MONALISA KHERTKATARY ()
79 MURKONGSELEK AS-11-002-006-020/421
(Ramdhan Dikhari) 		0411002000NRG24290620230186404 30/06/2023 ANLA BORO 0411002WL015144 ANLA BORO 00415 SBIN0005557 476 476 Processed 07/08/2023 4283582409 MR ANLA BORO ()
SubTotal 32368 32368
Total 44030 44030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87621 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9520
2 MURKONGSELEK AS0411002_300623FTO_87621 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 476
3 MURKONGSELEK AS0411002_300623FTO_87621 Indian Bank IDIB000L511 Laimekuri 1666
4 MURKONGSELEK AS0411002_300623FTO_87621 State Bank of India SBIN0005557 JONAI 32368

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