Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_201023FTO_177763
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-11-002-020-026/534
(Siga) 		0411002020NRG24201020230403052 20/10/2023 Jayanta Doley 0411002020WL030727 Jayanta Doley 00026 SBIN0RRARGB 3332 3332 Processed 19/12/2023 8752146992 Jayanta Doley ()
2 MURKONGSELEK AS-11-002-020-026/545
(Siga) 		0411002020NRG24201020230403053 20/10/2023 Dipti Doley 0411002020WL030727 Dipti Doley 00026 SBIN0RRARGB 3332 3332 Processed 19/12/2023 8752146993 Dipti Doley ()
3 MURKONGSELEK AS-11-002-020-026/549
(Siga) 		0411002020NRG24201020230403054 20/10/2023 Biju Doley 0411002020WL030727 Biju Doley 00026 SBIN0RRARGB 3332 3332 Processed 19/12/2023 8752146994 Biju Doley ()
4 MURKONGSELEK AS-11-002-020-026/946
(Siga) 		0411002020NRG24201020230403055 20/10/2023 Anuj Doley 0411002020WL030727 Anuj Doley 00026 SBIN0RRARGB 3332 3332 Processed 19/12/2023 8752146995 Anuj Doley ()
SubTotal 13328 13328
5 MURKONGSELEK AS-11-002-013-001/727
(Misamara) 		0411002013NRG24201020230403148 20/10/2023 Moni Tayung. 0411002013WL030731 Moni Tayung. 00029 PUNB0RRBAGB 2856 2856 Processed 19/12/2023 8752146950 Moni Tayung. ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-013-002/118
(Misamara) 		0411002013NRG24201020230403259 20/10/2023 Biju Pegu 0411002013WL030739 Biju Pegu 00029 UTBI0RRBAGB 2856 2856 Processed 19/12/2023 8752147016 Biju Pegu ()
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-013-015/738
(Misamara) 		0411002013NRG24201020230403156 20/10/2023 Aneswar Patir 0411002013WL030731 Aneswar Patir 00165 IBKL0002082 2618 2618 Processed 19/12/2023 8752146909 Aneswar Patir ()
SubTotal 2618 2618
8 MURKONGSELEK AS-11-002-020-006/1008
(Siga) 		0411002020NRG24201020230403372 20/10/2023 RAMESH PEGU 0411002020WL030747 RAMESH PEGU 00176 IDIB000L511 3332 3332 Processed 19/12/2023 8752146910 RAMESH PEGU ()
9 MURKONGSELEK AS-11-002-020-006/332
(Siga) 		0411002020NRG24201020230403375 20/10/2023 RAJEN PEGU 0411002020WL030747 RAJEN PEGU 00176 IDIB000L511 3332 3332 Processed 19/12/2023 8752146912 RAJEN PEGU ()
10 MURKONGSELEK AS-11-002-020-006/666
(Siga) 		0411002020NRG24201020230403380 20/10/2023 debojit pegu 0411002020WL030747 debojit pegu 00176 IDIB000L511 3332 3332 Processed 19/12/2023 8752146911 debojit pegu ()
SubTotal 9996 9996
11 MURKONGSELEK AS-11-002-013-001/1121
(Misamara) 		0411002013NRG24201020230403182 20/10/2023 DIPALI DOLEY PEGU 0411002013WL030734 DIPALI DOLEY PEGU 00176 IDIB000S700 1666 1666 Processed 19/12/2023 8752147007 DIPALI DOLEY PEGU ()
12 MURKONGSELEK AS-11-002-013-001/1319
(Misamara) 		0411002013NRG24201020230403296 20/10/2023 Laddeswor Michong 0411002013WL030742 Laddeswor Michong 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146928 Laddeswor Michong ()
13 MURKONGSELEK AS-11-002-013-001/1531
(Misamara) 		0411002013NRG24201020230403321 20/10/2023 Satyawati Daw 0411002013WL030744 Satyawati Daw 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146932 Satyawati Daw ()
14 MURKONGSELEK AS-11-002-013-001/214
(Misamara) 		0411002013NRG24201020230403184 20/10/2023 Pankaj Pegu 0411002013WL030734 Pankaj Pegu 00176 IDIB000S700 2856 2856 Rejected 19/12/2023 8752146915 A/c Blocked or Frozen
15 MURKONGSELEK AS-11-002-013-001/726
(Misamara) 		0411002013NRG24201020230403185 20/10/2023 DALCHENI PEGU 0411002013WL030734 DALCHENI PEGU 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146933 DALCHENI PEGU ()
16 MURKONGSELEK AS-11-002-013-001/726
(Misamara) 		0411002013NRG24201020230403186 20/10/2023 Jagat Pegu 0411002013WL030734 Jagat Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146948 Jagat Pegu ()
17 MURKONGSELEK AS-11-002-013-001/957
(Misamara) 		0411002013NRG24201020230403254 20/10/2023 Chintmani Morang 0411002013WL030739 Chintmani Morang 00176 IDIB000S700 2618 2618 Processed 19/12/2023 8752147008 Chintmani Morang ()
18 MURKONGSELEK AS-11-002-013-001/963
(Misamara) 		0411002013NRG24201020230403242 20/10/2023 Bina Dao 0411002013WL030738 Bina Dao 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146920 Bina Dao ()
19 MURKONGSELEK AS-11-002-013-001/969
(Misamara) 		0411002013NRG24201020230403255 20/10/2023 Riju Doley 0411002013WL030739 Riju Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147014 Riju Doley ()
20 MURKONGSELEK AS-11-002-013-001/988
(Misamara) 		0411002013NRG24201020230403191 20/10/2023 Jayanta Patir 0411002013WL030734 Jayanta Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146927 Jayanta Patir ()
21 MURKONGSELEK AS-11-002-013-001/988
(Misamara) 		0411002013NRG24201020230403188 20/10/2023 Jayanta Patir 0411002013WL030734 Jayanta Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146926 Jayanta Patir ()
22 MURKONGSELEK AS-11-002-013-002/312
(Misamara) 		0411002013NRG24201020230403261 20/10/2023 Rajkumar Pegu 0411002013WL030739 Rajkumar Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146934 Rajkumar Pegu ()
23 MURKONGSELEK AS-11-002-013-008/263
(Misamara) 		0411002013NRG24201020230403266 20/10/2023 RETI SWARGIARY 0411002013WL030740 RETI SWARGIARY 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147015 RETI SWARGIARY ()
24 MURKONGSELEK AS-11-002-013-014/805
(Misamara) 		0411002013NRG24201020230403166 20/10/2023 Lakhimai Boro 0411002013WL030732 Lakhimai Boro 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146936 Lakhimai Boro ()
25 MURKONGSELEK AS-11-002-013-015/158
(Misamara) 		0411002013NRG24201020230403196 20/10/2023 Anon Patir 0411002013WL030734 Anon Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146946 Anon Patir ()
26 MURKONGSELEK AS-11-002-013-015/307
(Misamara) 		0411002013NRG24201020230403305 20/10/2023 Priya Patir 0411002013WL030742 Priya Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146939 Priya Patir ()
27 MURKONGSELEK AS-11-002-013-015/709
(Misamara) 		0411002013NRG24201020230403325 20/10/2023 Kanaklata Doley 0411002013WL030744 Kanaklata Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146931 Kanaklata Doley ()
28 MURKONGSELEK AS-11-002-013-015/729
(Misamara) 		0411002013NRG24201020230403152 20/10/2023 Arun Patir 0411002013WL030731 Arun Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146922 Arun Patir ()
29 MURKONGSELEK AS-11-002-013-015/729
(Misamara) 		0411002013NRG24201020230403149 20/10/2023 Arun Patir 0411002013WL030731 Arun Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146921 Arun Patir ()
30 MURKONGSELEK AS-11-002-013-015/729
(Misamara) 		0411002013NRG24201020230403150 20/10/2023 Auwali Patir 0411002013WL030731 Auwali Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146913 Auwali Patir ()
31 MURKONGSELEK AS-11-002-013-015/729
(Misamara) 		0411002013NRG24201020230403153 20/10/2023 Auwali Patir 0411002013WL030731 Auwali Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146914 Auwali Patir ()
32 MURKONGSELEK AS-11-002-013-015/729
(Misamara) 		0411002013NRG24201020230403151 20/10/2023 Metin Patir 0411002013WL030731 Metin Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146943 Metin Patir ()
33 MURKONGSELEK AS-11-002-013-015/730
(Misamara) 		0411002013NRG24201020230403247 20/10/2023 Purobi Pathari 0411002013WL030738 Purobi Pathari 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146938 Purobi Pathari ()
34 MURKONGSELEK AS-11-002-013-015/738
(Misamara) 		0411002013NRG24201020230403155 20/10/2023 Bishwa Patir 0411002013WL030731 Bishwa Patir 00176 IDIB000S700 2618 2618 Processed 19/12/2023 8752146919 Bishwa Patir ()
35 MURKONGSELEK AS-11-002-013-015/738
(Misamara) 		0411002013NRG24201020230403154 20/10/2023 Kukuli Patir 0411002013WL030731 Kukuli Patir 00176 IDIB000S700 2618 2618 Processed 19/12/2023 8752146916 Kukuli Patir ()
36 MURKONGSELEK AS-11-002-013-015/756
(Misamara) 		0411002013NRG24201020230403145 20/10/2023 Rajesh Patir 0411002013WL030730 Rajesh Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146918 Rajesh Patir ()
37 MURKONGSELEK AS-11-002-013-016/226
(Misamara) 		0411002013NRG24201020230403309 20/10/2023 Dipa Tayung 0411002013WL030742 Dipa Tayung 00176 IDIB000S700 1904 1904 Processed 19/12/2023 8752147011 Dipa Tayung ()
38 MURKONGSELEK AS-11-002-013-016/283
(Misamara) 		0411002013NRG24201020230403058 20/10/2023 Dewmoni Kumbang Patir 0411002013WL030728 Dewmoni Kumbang Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147006 Dewmoni Kumbang Patir ()
39 MURKONGSELEK AS-11-002-013-016/636
(Misamara) 		0411002013NRG24201020230403060 20/10/2023 Runumai Patir 0411002013WL030728 Runumai Patir 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147012 Runumai Patir ()
40 MURKONGSELEK AS-11-002-013-016/644
(Misamara) 		0411002013NRG24201020230403312 20/10/2023 Tutumoni Pegu 0411002013WL030742 Tutumoni Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146947 Tutumoni Pegu ()
41 MURKONGSELEK AS-11-002-013-016/658
(Misamara) 		0411002013NRG24201020230403278 20/10/2023 Babul Doley 0411002013WL030740 Babul Doley 00176 IDIB000S700 2856 2856 Rejected 19/12/2023 8752146945 Account closed
42 MURKONGSELEK AS-11-002-013-016/98
(Misamara) 		0411002013NRG24201020230403279 20/10/2023 Gunamoti Patir 0411002013WL030740 Gunamoti Patir 00176 IDIB000S700 2380 2380 Processed 19/12/2023 8752146930 Gunamoti Patir ()
43 MURKONGSELEK AS-11-002-013-018/1022
(Misamara) 		0411002013NRG24201020230403062 20/10/2023 Rinku Lagachu Kutum 0411002013WL030728 Rinku Lagachu Kutum 00176 IDIB000S700 3094 3094 Processed 19/12/2023 8752146940 Rinku Lagachu Kutum ()
44 MURKONGSELEK AS-11-002-013-018/1023
(Misamara) 		0411002013NRG24201020230403063 20/10/2023 Gita Tayung Pegu 0411002013WL030728 Gita Tayung Pegu 00176 IDIB000S700 3094 3094 Processed 19/12/2023 8752146941 Gita Tayung Pegu ()
45 MURKONGSELEK AS-11-002-013-018/819
(Misamara) 		0411002013NRG24201020230403169 20/10/2023 Rajkumari Kutum 0411002013WL030732 Rajkumari Kutum 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147013 Rajkumari Kutum ()
46 MURKONGSELEK AS-11-002-013-018/820
(Misamara) 		0411002013NRG24201020230403064 20/10/2023 Bheneki Pegu 0411002013WL030728 Bheneki Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146923 Bheneki Pegu ()
47 MURKONGSELEK AS-11-002-013-018/821
(Misamara) 		0411002013NRG24201020230403158 20/10/2023 Bonti Pegu 0411002013WL030731 Bonti Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146924 Bonti Pegu ()
48 MURKONGSELEK AS-11-002-013-018/853
(Misamara) 		0411002013NRG24201020230403179 20/10/2023 Minuprova Pegu 0411002013WL030733 Minuprova Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146944 Minuprova Pegu ()
49 MURKONGSELEK AS-11-002-013-018/899
(Misamara) 		0411002013NRG24201020230403159 20/10/2023 Jugumani Pegu 0411002013WL030731 Jugumani Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146929 Jugumani Pegu ()
50 MURKONGSELEK AS-11-002-013-018/899
(Misamara) 		0411002013NRG24201020230403170 20/10/2023 lusen pegu 0411002013WL030732 lusen pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146925 lusen pegu ()
51 MURKONGSELEK AS-11-002-013-019/252
(Misamara) 		0411002013NRG24201020230403316 20/10/2023 Godadhar Taid 0411002013WL030742 Godadhar Taid 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146942 Godadhar Taid ()
52 MURKONGSELEK AS-11-002-013-022/625
(Misamara) 		0411002013NRG24201020230403289 20/10/2023 Badrawati Pegu 0411002013WL030741 Badrawati Pegu 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146917 Badrawati Pegu ()
53 MURKONGSELEK AS-11-002-013-022/695
(Misamara) 		0411002013NRG24201020230403291 20/10/2023 Monika Pegu Doley 0411002013WL030741 Monika Pegu Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147010 Monika Pegu Doley ()
54 MURKONGSELEK AS-11-002-013-022/695
(Misamara) 		0411002013NRG24201020230403293 20/10/2023 Monika Pegu Doley 0411002013WL030741 Monika Pegu Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752147009 Monika Pegu Doley ()
55 MURKONGSELEK AS-11-002-013-022/906
(Misamara) 		0411002013NRG24201020230403181 20/10/2023 Dipika Doley 0411002013WL030733 Dipika Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146935 Dipika Doley ()
56 MURKONGSELEK AS-11-002-013-022/906
(Misamara) 		0411002013NRG24201020230403180 20/10/2023 Raj Doley 0411002013WL030733 Raj Doley 00176 IDIB000S700 2856 2856 Processed 19/12/2023 8752146937 Raj Doley ()
SubTotal 128520 128520
57 MURKONGSELEK AS-11-002-013-001/1012
(Misamara) 		0411002013NRG24201020230403238 20/10/2023 Bhagyamati Patir 0411002013WL030738 Bhagyamati Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146970 MRS BHAGYAMATI PATIR ()
58 MURKONGSELEK AS-11-002-013-001/1012
(Misamara) 		0411002013NRG24201020230403239 20/10/2023 Devanath Patir 0411002013WL030738 Devanath Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146974 MR DEBO NATH PATIR ()
59 MURKONGSELEK AS-11-002-013-001/1119
(Misamara) 		0411002013NRG24201020230403240 20/10/2023 Bhanu Morang 0411002013WL030738 Bhanu Morang 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146998 MRS BHANU MORANG ()
60 MURKONGSELEK AS-11-002-013-001/1329
(Misamara) 		0411002013NRG24201020230403164 20/10/2023 Sunil Pegu 0411002013WL030732 Sunil Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146973 SHRI SUNIL PEGU ()
61 MURKONGSELEK AS-11-002-013-001/1343
(Misamara) 		0411002013NRG24201020230403212 20/10/2023 Nayantara Patir 0411002013WL030736 Nayantara Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146981 MISS NAYANTARA PATIR ()
62 MURKONGSELEK AS-11-002-013-001/214
(Misamara) 		0411002013NRG24201020230403183 20/10/2023 Sailadhar Pegu 0411002013WL030734 Sailadhar Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146959 MR SAILYADHAR PEGU ()
63 MURKONGSELEK AS-11-002-013-001/550
(Misamara) 		0411002013NRG24201020230403251 20/10/2023 runu 0411002013WL030739 runu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146997 MRS RUNU PEGU ()
64 MURKONGSELEK AS-11-002-013-001/641
(Misamara) 		0411002013NRG24201020230403252 20/10/2023 Bilamati Doley 0411002013WL030739 Bilamati Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146969 MRS BILAMOTI DOLEY ()
65 MURKONGSELEK AS-11-002-013-001/726
(Misamara) 		0411002013NRG24201020230403187 20/10/2023 Mantika Pegu 0411002013WL030734 Mantika Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146986 MISS MANTIKA PEGU ()
66 MURKONGSELEK AS-11-002-013-001/748
(Misamara) 		0411002013NRG24201020230403297 20/10/2023 Rahul Patir 0411002013WL030742 Rahul Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146980 MR RAHUL PATIR ()
67 MURKONGSELEK AS-11-002-013-001/963
(Misamara) 		0411002013NRG24201020230403241 20/10/2023 Hemodhor Dao 0411002013WL030738 Hemodhor Dao 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146952 MR HEMADHAR DAO ()
68 MURKONGSELEK AS-11-002-013-001/969
(Misamara) 		0411002013NRG24201020230403256 20/10/2023 Dharmendra Doley 0411002013WL030739 Dharmendra Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146961 MR DHARMENDRA DOLEY ()
69 MURKONGSELEK AS-11-002-013-001/988
(Misamara) 		0411002013NRG24201020230403190 20/10/2023 Rabina Patir 0411002013WL030734 Rabina Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146963 MISS RABINA PATIR ()
70 MURKONGSELEK AS-11-002-013-001/988
(Misamara) 		0411002013NRG24201020230403193 20/10/2023 Rabina Patir 0411002013WL030734 Rabina Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146962 MISS RABINA PATIR ()
71 MURKONGSELEK AS-11-002-013-001/996
(Misamara) 		0411002013NRG24201020230403257 20/10/2023 Aroti Pegu 0411002013WL030739 Aroti Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146967 MRS AROTI PEGU ()
72 MURKONGSELEK AS-11-002-013-001/996
(Misamara) 		0411002013NRG24201020230403258 20/10/2023 Oipuli Pegu 0411002013WL030739 Oipuli Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146987 MS OIPULI PEGU ()
73 MURKONGSELEK AS-11-002-013-002/118
(Misamara) 		0411002013NRG24201020230403260 20/10/2023 RUPJOYTI PEGU 0411002013WL030739 RUPJOYTI PEGU 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752147005 MR BIJU PEGU ()
74 MURKONGSELEK AS-11-002-013-003/418
(Misamara) 		0411002013NRG24201020230403280 20/10/2023 Abinash Doley 0411002013WL030741 Abinash Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146984 MR ABINASH DOLEY ()
75 MURKONGSELEK AS-11-002-013-008/653
(Misamara) 		0411002013NRG24201020230403268 20/10/2023 Madhuri Basumatary 0411002013WL030740 Madhuri Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752147000 MRS MADHURI BASUMATARY ()
76 MURKONGSELEK AS-11-002-013-008/653
(Misamara) 		0411002013NRG24201020230403270 20/10/2023 Madhuri Basumatary 0411002013WL030740 Madhuri Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146999 MRS MADHURI BASUMATARY ()
77 MURKONGSELEK AS-11-002-013-010/265
(Misamara) 		0411002013NRG24201020230403174 20/10/2023 BITHORAI MUCHAHARY 0411002013WL030733 BITHORAI MUCHAHARY 00415 SBIN0005557 1190 1190 Processed 19/12/2023 8752147003 MRS BITHARAY MUSHAHARY ()
78 MURKONGSELEK AS-11-002-013-010/265
(Misamara) 		0411002013NRG24201020230403173 20/10/2023 MADAN MUCHAHARY 0411002013WL030733 MADAN MUCHAHARY 00415 SBIN0005557 1190 1190 Processed 19/12/2023 8752147001 MR MADAN MOCHAHARY ()
79 MURKONGSELEK AS-11-002-013-010/742
(Misamara) 		0411002013NRG24201020230403285 20/10/2023 DAYAWATI BASUMATARY 0411002013WL030741 DAYAWATI BASUMATARY 00415 SBIN0005557 1666 1666 Processed 19/12/2023 8752147002 MRS DAYAWATI BASUMATARY ()
80 MURKONGSELEK AS-11-002-013-010/742
(Misamara) 		0411002013NRG24201020230403284 20/10/2023 NAGEN BASUMATARY 0411002013WL030741 NAGEN BASUMATARY 00415 SBIN0005557 1666 1666 Processed 19/12/2023 8752146983 MR NAGEN BASUMATARY ()
81 MURKONGSELEK AS-11-002-013-011/475
(Misamara) 		0411002013NRG24201020230403299 20/10/2023 Ringsar Basumatary 0411002013WL030742 Ringsar Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146971 SHRI RINGSAR BASUMATARY ()
82 MURKONGSELEK AS-11-002-013-011/552
(Misamara) 		0411002013NRG24201020230403322 20/10/2023 Langkeswar Lahary 0411002013WL030744 Langkeswar Lahary 00415 SBIN0005557 2380 2380 Processed 19/12/2023 8752146957 MR LANKESWAR LAHARY ()
83 MURKONGSELEK AS-11-002-013-011/570
(Misamara) 		0411002013NRG24201020230403262 20/10/2023 Satyawati Ramchiary 0411002013WL030739 Satyawati Ramchiary 00415 SBIN0005557 1666 1666 Processed 19/12/2023 8752146965 MRS SATYAWATI RAMCHIARY ()
84 MURKONGSELEK AS-11-002-013-014/554
(Misamara) 		0411002013NRG24201020230403138 20/10/2023 Renu Basumatary 0411002013WL030730 Renu Basumatary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146960 MRS RENU BASUMATARY ()
85 MURKONGSELEK AS-11-002-013-014/821
(Misamara) 		0411002013NRG24201020230403139 20/10/2023 Rahul Swargiary 0411002013WL030730 Rahul Swargiary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146955 SHRI RAHUL SWARGIARY ()
86 MURKONGSELEK AS-11-002-013-014/830
(Misamara) 		0411002013NRG24201020230403140 20/10/2023 Rohit Swargiary 0411002013WL030730 Rohit Swargiary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146977 MR ROHIT SWARGIARY ()
87 MURKONGSELEK AS-11-002-013-014/830
(Misamara) 		0411002013NRG24201020230403141 20/10/2023 Swapna Swargiary 0411002013WL030730 Swapna Swargiary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146956 MISS SAPNA BASUMATARY ()
88 MURKONGSELEK AS-11-002-013-014/832
(Misamara) 		0411002013NRG24201020230403142 20/10/2023 Doda Boro 0411002013WL030730 Doda Boro 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146976 MR DODA BORO ()
89 MURKONGSELEK AS-11-002-013-014/832
(Misamara) 		0411002013NRG24201020230403143 20/10/2023 Swrji Boro 0411002013WL030730 Swrji Boro 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146975 MRS SWRJI BORO ()
90 MURKONGSELEK AS-11-002-013-014/836
(Misamara) 		0411002013NRG24201020230403144 20/10/2023 Nijwm Swargiary 0411002013WL030730 Nijwm Swargiary 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146982 MRS NIJWM SWARGIARY ()
91 MURKONGSELEK AS-11-002-013-015/108
(Misamara) 		0411002013NRG24201020230403194 20/10/2023 Lalita Pegu 0411002013WL030734 Lalita Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146966 MRS LALITA CHONDI ()
92 MURKONGSELEK AS-11-002-013-015/108
(Misamara) 		0411002013NRG24201020230403195 20/10/2023 Pabitra Pegu 0411002013WL030734 Pabitra Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146954 MR PABITRA PEGU ()
93 MURKONGSELEK AS-11-002-013-015/393
(Misamara) 		0411002013NRG24201020230403178 20/10/2023 Bokti kanta Doley 0411002013WL030733 Bokti kanta Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146953 MR BAKTIKANTA DOLEY ()
94 MURKONGSELEK AS-11-002-013-015/575
(Misamara) 		0411002013NRG24201020230403307 20/10/2023 BIRBAL DOLEY 0411002013WL030742 BIRBAL DOLEY 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146951 MR BIRBAL DOLEY ()
95 MURKONGSELEK AS-11-002-013-015/576
(Misamara) 		0411002013NRG24201020230403323 20/10/2023 BEBI PEGU 0411002013WL030744 BEBI PEGU 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146979 MRS BEBI PEGU ()
96 MURKONGSELEK AS-11-002-013-016/50
(Misamara) 		0411002013NRG24201020230403287 20/10/2023 Dalimmoran Kumbang 0411002013WL030741 Dalimmoran Kumbang 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146972 SHRI DALIM MOHAN KUMBANG ()
97 MURKONGSELEK AS-11-002-013-016/636
(Misamara) 		0411002013NRG24201020230403059 20/10/2023 Mohon Patir 0411002013WL030728 Mohon Patir 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146988 MR MOHAN PATIR ()
98 MURKONGSELEK AS-11-002-013-016/665
(Misamara) 		0411002013NRG24201020230403313 20/10/2023 NAREN 0411002013WL030742 NAREN 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146978 MR NAREN PEGU ()
99 MURKONGSELEK AS-11-002-013-018/1022
(Misamara) 		0411002013NRG24201020230403061 20/10/2023 Indrajit Kutum 0411002013WL030728 Indrajit Kutum 00415 SBIN0005557 3094 3094 Processed 19/12/2023 8752146968 MR INDAJIT KUTUM ()
100 MURKONGSELEK AS-11-002-013-018/802
(Misamara) 		0411002013NRG24201020230403168 20/10/2023 Tekeli Kutum 0411002013WL030732 Tekeli Kutum 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146996 MRS TEKELI KUTUM ()
101 MURKONGSELEK AS-11-002-013-018/820
(Misamara) 		0411002013NRG24201020230403065 20/10/2023 Nitish Pegu 0411002013WL030728 Nitish Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146964 MR NITISH PEGU ()
102 MURKONGSELEK AS-11-002-013-018/821
(Misamara) 		0411002013NRG24201020230403157 20/10/2023 Raju Pegu 0411002013WL030731 Raju Pegu 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146958 MS RAJU PEGU ()
103 MURKONGSELEK AS-11-002-013-022/695
(Misamara) 		0411002013NRG24201020230403292 20/10/2023 Nilason Doley 0411002013WL030741 Nilason Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146990 MR NILASON DOLEY ()
104 MURKONGSELEK AS-11-002-013-022/695
(Misamara) 		0411002013NRG24201020230403290 20/10/2023 Nilason Doley 0411002013WL030741 Nilason Doley 00415 SBIN0005557 2856 2856 Processed 19/12/2023 8752146991 MR NILASON DOLEY ()
105 MURKONGSELEK AS-11-002-020-003/345
(Siga) 		0411002020NRG24201020230403048 20/10/2023 RAHUL KUMBANG 0411002020WL030727 RAHUL KUMBANG 00415 SBIN0005557 3332 3332 Processed 19/12/2023 8752146985 MR RAHUL KUMBANG ()
106 MURKONGSELEK AS-11-002-020-006/110
(Siga) 		0411002020NRG24201020230403374 20/10/2023 HOLIRAM PEGU 0411002020WL030747 HOLIRAM PEGU 00415 SBIN0005557 3808 3808 Processed 19/12/2023 8752147004 MR HOLIRAM PEGU ()
107 MURKONGSELEK AS-11-002-020-006/337
(Siga) 		0411002020NRG24201020230403379 20/10/2023 AKSHAY PEGU 0411002020WL030747 AKSHAY PEGU 00415 SBIN0005557 3808 3808 Processed 19/12/2023 8752146989 SHRI AKSHAY PEGU ()
SubTotal 140896 140896
108 MURKONGSELEK AS-11-002-013-022/625
(Misamara) 		0411002013NRG24201020230403288 20/10/2023 Bhisma Pegu 0411002013WL030741 Bhisma Pegu 00688 FINO0001001 2856 2856 Rejected 19/12/2023 8752146908 A/c Blocked or Frozen
SubTotal 2856 2856
109 MURKONGSELEK AS-11-002-013-001/1550
(Misamara) 		0411002013NRG24201020230403249 20/10/2023 Taramai Morang 0411002013WL030739 Taramai Morang 00691 IPOS0000001 2856 2856 Processed 19/12/2023 8752146949 Taramai Morang ()
SubTotal 2856 2856
110 MURKONGSELEK AS-11-002-013-001/1329
(Misamara) 		0411002013NRG24201020230403162 20/10/2023 Apamanu Pegu 0411002013WL030732 Apamanu Pegu 00703 AIRP0000001 2856 2856 Processed 19/12/2023 8752146904 Apamanu Pegu ()
111 MURKONGSELEK AS-11-002-013-001/1550
(Misamara) 		0411002013NRG24201020230403250 20/10/2023 Amit Kr Morang 0411002013WL030739 Amit Kr Morang 00703 AIRP0000001 2856 2856 Processed 19/12/2023 8752146905 Amit Kr Morang ()
112 MURKONGSELEK AS-11-002-013-008/653
(Misamara) 		0411002013NRG24201020230403269 20/10/2023 Ranjan Basumatary 0411002013WL030740 Ranjan Basumatary 00703 AIRP0000001 2856 2856 Processed 19/12/2023 8752146907 Ranjan Basumatary ()
113 MURKONGSELEK AS-11-002-013-008/653
(Misamara) 		0411002013NRG24201020230403267 20/10/2023 Ranjan Basumatary 0411002013WL030740 Ranjan Basumatary 00703 AIRP0000001 2856 2856 Processed 19/12/2023 8752146906 Ranjan Basumatary ()
SubTotal 11424 11424
Total 318206 318206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_201023FTO_177763 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 13328
2 MURKONGSELEK AS0411002_201023FTO_177763 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_201023FTO_177763 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_201023FTO_177763 IDBI Bank IBKL0002082 DHEMAJI 2618
5 MURKONGSELEK AS0411002_201023FTO_177763 Indian Bank IDIB000L511 Laimekuri 9996
6 MURKONGSELEK AS0411002_201023FTO_177763 Indian Bank IDIB000S700 Simen Chapori 128520
7 MURKONGSELEK AS0411002_201023FTO_177763 State Bank of India SBIN0005557 JONAI 140896
8 MURKONGSELEK AS0411002_201023FTO_177763 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
9 MURKONGSELEK AS0411002_201023FTO_177763 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2856
10 MURKONGSELEK AS0411002_201023FTO_177763 Airtel Payments Bank Limited AIRP0000001 Guwahati 11424

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