Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:32 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_270822FTO_85348
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-11-002-006-001/345
(Ramdhan Dikhari) 		0411002000NRG23260820220153216 27/08/2022 JOY DOLEY 0411002WL006033 JOY DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190740 JOY DOLEY ()
2 MURKONGSELEK AS-11-002-006-001/345
(Ramdhan Dikhari) 		0411002000NRG23260820220153217 27/08/2022 KOBITA DOLEY 0411002WL006033 KOBITA DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190736 KOBITA DOLEY ()
3 MURKONGSELEK AS-11-002-006-001/345
(Ramdhan Dikhari) 		0411002000NRG23260820220153218 27/08/2022 SANDAN DOLEY 0411002WL006033 SANDAN DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190741 SANDAN DOLEY ()
4 MURKONGSELEK AS-11-002-006-004/46
(Ramdhan Dikhari) 		0411002000NRG23260820220153221 27/08/2022 RINA MILI 0411002WL006033 RINA MILI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190742 RINA MILI ()
5 MURKONGSELEK AS-11-002-006-004/46
(Ramdhan Dikhari) 		0411002000NRG23260820220153222 27/08/2022 ROMESH MILI 0411002WL006033 ROMESH MILI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190737 ROMESH MILI ()
6 MURKONGSELEK AS-11-002-006-004/46
(Ramdhan Dikhari) 		0411002000NRG23260820220153223 27/08/2022 TAPPAI MILI 0411002WL006033 TAPPAI MILI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190743 TAPPAI MILI ()
7 MURKONGSELEK AS-11-002-006-005/155
(Ramdhan Dikhari) 		0411002000NRG23260820220153224 27/08/2022 BONTI DOLEY 0411002WL006033 BONTI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190744 BONTI DOLEY ()
8 MURKONGSELEK AS-11-002-006-005/155
(Ramdhan Dikhari) 		0411002000NRG23260820220153226 27/08/2022 HINI DOLEY 0411002WL006033 HINI DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190745 HINI DOLEY ()
9 MURKONGSELEK AS-11-002-006-005/155
(Ramdhan Dikhari) 		0411002000NRG23260820220153225 27/08/2022 LALIT DOLEY 0411002WL006033 LALIT DOLEY 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190739 LALIT DOLEY ()
10 MURKONGSELEK AS-11-002-006-006/449
(Ramdhan Dikhari) 		0411002000NRG23260820220153232 27/08/2022 GUBIN PEGU 0411002WL006033 GUBIN PEGU 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190738 GUBIN PEGU ()
11 MURKONGSELEK AS-11-002-006-006/566
(Ramdhan Dikhari) 		0411002000NRG23260820220153235 27/08/2022 BITHAW MILI 0411002WL006033 BITHAW MILI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190746 BITHAW MILI ()
12 MURKONGSELEK AS-11-002-006-007/181
(Ramdhan Dikhari) 		0411002000NRG23260820220153237 27/08/2022 KIRUS JIME 0411002WL006033 KIRUS JIME 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190749 KIRUS JIME ()
13 MURKONGSELEK AS-11-002-006-007/181
(Ramdhan Dikhari) 		0411002000NRG23260820220153239 27/08/2022 MAIKI JIME 0411002WL006033 MAIKI JIME 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190747 MAIKI JIME ()
14 MURKONGSELEK AS-11-002-006-007/181
(Ramdhan Dikhari) 		0411002000NRG23260820220153238 27/08/2022 MILE PEGU 0411002WL006033 MILE PEGU 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190750 MILE PEGU ()
15 MURKONGSELEK AS-11-002-006-007/25
(Ramdhan Dikhari) 		0411002000NRG23260820220153245 27/08/2022 Diganta Boro 0411002WL006033 Diganta Boro 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190735 Diganta Boro ()
16 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG23260820220153248 27/08/2022 JUTI BORI 0411002WL006033 JUTI BORI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190753 JUTI BORI ()
17 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG23260820220153251 27/08/2022 KARKI BORI 0411002WL006033 KARKI BORI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190752 KARKI BORI ()
18 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG23260820220153250 27/08/2022 NARAY BORI 0411002WL006033 NARAY BORI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190751 NARAY BORI ()
19 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG23260820220153247 27/08/2022 PUNYA BORI 0411002WL006033 PUNYA BORI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190748 PUNYA BORI ()
20 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG23260820220153249 27/08/2022 RUPI BORI 0411002WL006033 RUPI BORI 00026 SBIN0RRARGB 1145 1145 Processed 24/09/2022 4956190754 RUPI BORI ()
SubTotal 22900 22900
21 MURKONGSELEK AS-11-002-006-008/214
(Ramdhan Dikhari) 		0411002000NRG23260820220153256 27/08/2022 ANIMA TAYE 0411002WL006033 ANIMA TAYE 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190686 ANIMA TAYE ()
22 MURKONGSELEK AS-11-002-006-008/214
(Ramdhan Dikhari) 		0411002000NRG23260820220153255 27/08/2022 JANATA TAYE 0411002WL006033 JANATA TAYE 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190687 JANATA TAYE ()
23 MURKONGSELEK AS-11-002-006-008/216
(Ramdhan Dikhari) 		0411002000NRG23260820220153257 27/08/2022 PUNIYABOTI PEGU 0411002WL006033 PUNIYABOTI PEGU 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190688 PUNIYABOTI PEGU ()
24 MURKONGSELEK AS-11-002-006-008/219
(Ramdhan Dikhari) 		0411002000NRG23260820220153258 27/08/2022 KHANDRAJ PEGU 0411002WL006033 KHANDRAJ PEGU 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190689 KHANDRAJ PEGU ()
25 MURKONGSELEK AS-11-002-006-009/103
(Ramdhan Dikhari) 		0411002000NRG23260820220153261 27/08/2022 KOGESWAR 0411002WL006033 KOGESWAR 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190684 KOGESWAR ()
26 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23260820220153274 27/08/2022 Padmeswar Doley 0411002WL006033 Padmeswar Doley 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190683 Padmeswar Doley ()
27 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG23260820220153284 27/08/2022 KRISNA PEGU 0411002WL006033 KRISNA PEGU 00176 IDIB000L511 1145 1145 Processed 24/09/2022 4956190685 KRISNA PEGU ()
SubTotal 8015 8015
28 MURKONGSELEK AS-11-002-006-001/111
(Ramdhan Dikhari) 		0411002000NRG23260820220153214 27/08/2022 KUMARI TAYE 0411002WL006033 KUMARI TAYE 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190692 MR KUMARI TAYE ()
29 MURKONGSELEK AS-11-002-006-001/127
(Ramdhan Dikhari) 		0411002000NRG23260820220153215 27/08/2022 SUNARMONI PEGU 0411002WL006033 SUNARMONI PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190698 MRS SUNARMONI PEGU ()
30 MURKONGSELEK AS-11-002-006-002/145
(Ramdhan Dikhari) 		0411002000NRG23260820220153219 27/08/2022 Suren Khaglari 0411002WL006033 Suren Khaglari 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190691 MR SUREN KHAGLARI ()
31 MURKONGSELEK AS-11-002-006-002/59
(Ramdhan Dikhari) 		0411002000NRG23260820220153220 27/08/2022 Rumi Swargiary 0411002WL006033 Rumi Swargiary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190693 MRS RUMI SWARGIARY ()
32 MURKONGSELEK AS-11-002-006-006/231
(Ramdhan Dikhari) 		0411002000NRG23260820220153227 27/08/2022 BIDYA DOLEY 0411002WL006033 BIDYA DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190713 MR BIDYA DOLEY ()
33 MURKONGSELEK AS-11-002-006-006/395
(Ramdhan Dikhari) 		0411002000NRG23260820220153228 27/08/2022 NAYAN MONI DOLEY 0411002WL006033 NAYAN MONI DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190702 MISS NAYAN MONI DOLEY ()
34 MURKONGSELEK AS-11-002-006-006/396
(Ramdhan Dikhari) 		0411002000NRG23260820220153229 27/08/2022 Bhaigowati 0411002WL006033 Bhaigowati 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190733 MISS BHAGOYBOTI PEGU ()
35 MURKONGSELEK AS-11-002-006-006/397
(Ramdhan Dikhari) 		0411002000NRG23260820220153230 27/08/2022 DALIMI PEGU 0411002WL006033 DALIMI PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190695 MISS DALIMI PEGU ()
36 MURKONGSELEK AS-11-002-006-006/399
(Ramdhan Dikhari) 		0411002000NRG23260820220153231 27/08/2022 ANIL PEGU 0411002WL006033 ANIL PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190710 MRS LILIMAI PEGU ()
37 MURKONGSELEK AS-11-002-006-006/477
(Ramdhan Dikhari) 		0411002000NRG23260820220153233 27/08/2022 UMILA PEGU 0411002WL006033 UMILA PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190712 MRS UMIL PEGU ()
38 MURKONGSELEK AS-11-002-006-006/544
(Ramdhan Dikhari) 		0411002000NRG23260820220153234 27/08/2022 KRISHNA PEGU MILI 0411002WL006033 KRISHNA PEGU MILI 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190724 MRS KRISHNA MILI ()
39 MURKONGSELEK AS-11-002-006-006/573
(Ramdhan Dikhari) 		0411002000NRG23260820220153236 27/08/2022 BINA PEGU 0411002WL006033 BINA PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190723 MISS BINA PEGU ()
40 MURKONGSELEK AS-11-002-006-007/187
(Ramdhan Dikhari) 		0411002000NRG23260820220153240 27/08/2022 Nibha Doley 0411002WL006033 Nibha Doley 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190703 MS NIBA DOLEY ()
41 MURKONGSELEK AS-11-002-006-007/188
(Ramdhan Dikhari) 		0411002000NRG23260820220153241 27/08/2022 Bonti Pegu 0411002WL006033 Bonti Pegu 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190726 MS BONTI PEGU ()
42 MURKONGSELEK AS-11-002-006-007/189
(Ramdhan Dikhari) 		0411002000NRG23260820220153242 27/08/2022 Mintu Pegu 0411002WL006033 Mintu Pegu 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190729 SHRI MINTU PEGU ()
43 MURKONGSELEK AS-11-002-006-007/25
(Ramdhan Dikhari) 		0411002000NRG23260820220153243 27/08/2022 Anamika 0411002WL006033 Anamika 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190731 MISS ANAMIKA BORI ()
44 MURKONGSELEK AS-11-002-006-007/25
(Ramdhan Dikhari) 		0411002000NRG23260820220153244 27/08/2022 Jogodiah Bori 0411002WL006033 Jogodiah Bori 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190734 SHRI JAGADISH BORI ()
45 MURKONGSELEK AS-11-002-006-007/403
(Ramdhan Dikhari) 		0411002000NRG23260820220153246 27/08/2022 Durgeswar Taye 0411002WL006033 Durgeswar Taye 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190725 MR DURGESWAR TAYE ()
46 MURKONGSELEK AS-11-002-006-007/49
(Ramdhan Dikhari) 		0411002000NRG23260820220153252 27/08/2022 Mahandy Bori 0411002WL006033 Mahandy Bori 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190730 MISS KIRABATI PEGU ()
47 MURKONGSELEK AS-11-002-006-008/202
(Ramdhan Dikhari) 		0411002000NRG23260820220153253 27/08/2022 SUNARAM PEGU 0411002WL006033 SUNARAM PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190718 MR SUNARAM PEGU ()
48 MURKONGSELEK AS-11-002-006-008/211
(Ramdhan Dikhari) 		0411002000NRG23260820220153254 27/08/2022 MENOKHA 0411002WL006033 MENOKHA 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190719 MRS MENOKA MILI ()
49 MURKONGSELEK AS-11-002-006-008/394
(Ramdhan Dikhari) 		0411002000NRG23260820220153260 27/08/2022 ANJALI 0411002WL006033 ANJALI 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190690 MRS ANJALI TAYE ()
50 MURKONGSELEK AS-11-002-006-008/394
(Ramdhan Dikhari) 		0411002000NRG23260820220153259 27/08/2022 SUBASH TAYE 0411002WL006033 SUBASH TAYE 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190705 MR SUBHASH TAYE ()
51 MURKONGSELEK AS-11-002-006-009/173
(Ramdhan Dikhari) 		0411002000NRG23260820220153262 27/08/2022 JOKUDA REGON 0411002WL006033 JOKUDA REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190706 MR JOKUDA REGON ()
52 MURKONGSELEK AS-11-002-006-009/183
(Ramdhan Dikhari) 		0411002000NRG23260820220153263 27/08/2022 MASAN PEGU 0411002WL006033 MASAN PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190701 SHRI MASAN DOLEY ()
53 MURKONGSELEK AS-11-002-006-009/184
(Ramdhan Dikhari) 		0411002000NRG23260820220153264 27/08/2022 JULEN DOLEY 0411002WL006033 JULEN DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190699 SHRI JULEN DOLEY ()
54 MURKONGSELEK AS-11-002-006-009/184
(Ramdhan Dikhari) 		0411002000NRG23260820220153265 27/08/2022 KONENG DOLEY 0411002WL006033 KONENG DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190708 MRS KONENG DOLEY ()
55 MURKONGSELEK AS-11-002-006-009/186
(Ramdhan Dikhari) 		0411002000NRG23260820220153266 27/08/2022 INDIRA DOLEY 0411002WL006033 INDIRA DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190709 MR INDIRA DOLEY ()
56 MURKONGSELEK AS-11-002-006-009/187
(Ramdhan Dikhari) 		0411002000NRG23260820220153267 27/08/2022 DOYABOTI DOLEY 0411002WL006033 DOYABOTI DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190707 MRS DOYABOTI DOLEY ()
57 MURKONGSELEK AS-11-002-006-009/187
(Ramdhan Dikhari) 		0411002000NRG23260820220153268 27/08/2022 LUHIT DOLEY 0411002WL006033 LUHIT DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190714 SHRI LUHIT DOLEY ()
58 MURKONGSELEK AS-11-002-006-009/197
(Ramdhan Dikhari) 		0411002000NRG23260820220153269 27/08/2022 JYOTI DOLEY 0411002WL006033 JYOTI DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190696 SHRI JYOTI DOLEY ()
59 MURKONGSELEK AS-11-002-006-009/247
(Ramdhan Dikhari) 		0411002000NRG23260820220153270 27/08/2022 POKILA DOLEY 0411002WL006033 POKILA DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190717 MS POKILA DOLEY ()
60 MURKONGSELEK AS-11-002-006-009/270
(Ramdhan Dikhari) 		0411002000NRG23260820220153272 27/08/2022 PUNYABON 0411002WL006033 PUNYABON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190700 SHRI PUINYABAN DOLEY ()
61 MURKONGSELEK AS-11-002-006-009/270
(Ramdhan Dikhari) 		0411002000NRG23260820220153271 27/08/2022 YAKASI DOLEY 0411002WL006033 YAKASI DOLEY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190722 MRS YAKASI DOLEY ()
62 MURKONGSELEK AS-11-002-006-009/59
(Ramdhan Dikhari) 		0411002000NRG23260820220153273 27/08/2022 Lekhon Doley 0411002WL006033 Lekhon Doley 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190732 MR LEKHON DOLEY ()
63 MURKONGSELEK AS-11-002-006-010/143
(Ramdhan Dikhari) 		0411002000NRG23260820220153275 27/08/2022 SATYAWATI KULI 0411002WL006033 SATYAWATI KULI 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190704 MRS SATYAWATI KULI ()
64 MURKONGSELEK AS-11-002-006-010/168
(Ramdhan Dikhari) 		0411002000NRG23260820220153276 27/08/2022 MAMOR REGON 0411002WL006033 MAMOR REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190720 SHRI MAMOR REGON ()
65 MURKONGSELEK AS-11-002-006-010/169
(Ramdhan Dikhari) 		0411002000NRG23260820220153277 27/08/2022 JASMIR REGON 0411002WL006033 JASMIR REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190721 SHRI JASMIR REGON ()
66 MURKONGSELEK AS-11-002-006-010/169
(Ramdhan Dikhari) 		0411002000NRG23260820220153278 27/08/2022 MIGOM REGON 0411002WL006033 MIGOM REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190715 SHRI MIGOM REGON ()
67 MURKONGSELEK AS-11-002-006-010/173
(Ramdhan Dikhari) 		0411002000NRG23260820220153279 27/08/2022 PANKAJ REGON 0411002WL006033 PANKAJ REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190716 SHRI PONGKOJ REGON ()
68 MURKONGSELEK AS-11-002-006-010/339
(Ramdhan Dikhari) 		0411002000NRG23260820220153282 27/08/2022 Arun Kuli 0411002WL006033 Arun Kuli 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190727 MR ARUN KULI ()
69 MURKONGSELEK AS-11-002-006-010/339
(Ramdhan Dikhari) 		0411002000NRG23260820220153280 27/08/2022 ARUNA TAYE 0411002WL006033 ARUNA TAYE 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190711 MRS ARUNA KULI TAYE ()
70 MURKONGSELEK AS-11-002-006-010/339
(Ramdhan Dikhari) 		0411002000NRG23260820220153281 27/08/2022 LOKIPRASAD TAYE 0411002WL006033 LOKIPRASAD TAYE 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190694 MR LAKHI PRASAD TAYE ()
71 MURKONGSELEK AS-11-002-006-011/255
(Ramdhan Dikhari) 		0411002000NRG23260820220153283 27/08/2022 KOKUL REGON 0411002WL006033 KOKUL REGON 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190697 SHRI KOKUL REGON ()
72 MURKONGSELEK AS-11-002-006-022/226
(Ramdhan Dikhari) 		0411002000NRG23260820220153285 27/08/2022 MONUJ PEGU 0411002WL006033 MONUJ PEGU 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4956190728 SHRI TIRTASWOR PEGU ()
SubTotal 51525 51525
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270822FTO_85348 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 22900
2 MURKONGSELEK AS0411002_270822FTO_85348 Indian Bank IDIB000L511 Laimekuri 8015
3 MURKONGSELEK AS0411002_270822FTO_85348 State Bank of India SBIN0005557 JONAI 51525

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