Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:25 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_011022FTO_105614
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-11-002-006-002/285
(Ramdhan Dikhari) 		0411002000NRG23011020220201219 01/10/2022 Sonaram Boro 0411002WL008239 Sonaram Boro 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299572 Sonaram Boro ()
2 MURKONGSELEK AS-11-002-006-002/354
(Ramdhan Dikhari) 		0411002000NRG23011020220201220 01/10/2022 HAINADARI KHAKLARY 0411002WL008239 HAINADARI KHAKLARY 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299576 HAINADARI KHAKLARY ()
3 MURKONGSELEK AS-11-002-006-002/378
(Ramdhan Dikhari) 		0411002000NRG23011020220201221 01/10/2022 PROTIN BORO 0411002WL008239 PROTIN BORO 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299582 PROTIN BORO ()
4 MURKONGSELEK AS-11-002-006-012/391
(Ramdhan Dikhari) 		0411002000NRG23011020220201266 01/10/2022 JUNAKI RABHA 0411002WL008239 JUNAKI RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299536 JUNAKI RABHA ()
5 MURKONGSELEK AS-11-002-006-012/391
(Ramdhan Dikhari) 		0411002000NRG23011020220201265 01/10/2022 SUNAMILA RABHA 0411002WL008239 SUNAMILA RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299535 SUNAMILA RABHA ()
6 MURKONGSELEK AS-11-002-006-012/392
(Ramdhan Dikhari) 		0411002000NRG23011020220201268 01/10/2022 DIPALI RABHA 0411002WL008239 DIPALI RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299533 DIPALI RABHA ()
7 MURKONGSELEK AS-11-002-006-012/392
(Ramdhan Dikhari) 		0411002000NRG23011020220201269 01/10/2022 JYOTI RABHA 0411002WL008239 JYOTI RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299537 JYOTI RABHA ()
8 MURKONGSELEK AS-11-002-006-012/393
(Ramdhan Dikhari) 		0411002000NRG23011020220201270 01/10/2022 MOROMI RABHA 0411002WL008239 MOROMI RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299583 MOROMI RABHA ()
9 MURKONGSELEK AS-11-002-006-012/393
(Ramdhan Dikhari) 		0411002000NRG23011020220201271 01/10/2022 SAMBARAM RABHA 0411002WL008239 SAMBARAM RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299534 SAMBARAM RABHA ()
10 MURKONGSELEK AS-11-002-006-012/394
(Ramdhan Dikhari) 		0411002000NRG23011020220201273 01/10/2022 BINAN BORO 0411002WL008239 BINAN BORO 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299584 BINAN BORO ()
11 MURKONGSELEK AS-11-002-006-012/394
(Ramdhan Dikhari) 		0411002000NRG23011020220201274 01/10/2022 JIBADHAR BORO 0411002WL008239 JIBADHAR BORO 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299587 JIBADHAR BORO ()
12 MURKONGSELEK AS-11-002-006-012/394
(Ramdhan Dikhari) 		0411002000NRG23011020220201272 01/10/2022 RUPAI BORO 0411002WL008239 RUPAI BORO 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299532 RUPAI BORO ()
13 MURKONGSELEK AS-11-002-006-012/395
(Ramdhan Dikhari) 		0411002000NRG23011020220201275 01/10/2022 JAMUNA TULCHIARY 0411002WL008239 JAMUNA TULCHIARY 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299585 JAMUNA TULCHIARY ()
14 MURKONGSELEK AS-11-002-006-012/397
(Ramdhan Dikhari) 		0411002000NRG23011020220201276 01/10/2022 SINU RABHA 0411002WL008239 SINU RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299586 SINU RABHA ()
15 MURKONGSELEK AS-11-002-006-018/352
(Ramdhan Dikhari) 		0411002000NRG23011020220201291 01/10/2022 DEWAJIT RABHA 0411002WL008239 DEWAJIT RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299573 DEWAJIT RABHA ()
16 MURKONGSELEK AS-11-002-006-018/352
(Ramdhan Dikhari) 		0411002000NRG23011020220201292 01/10/2022 GANBAR RABHA 0411002WL008239 GANBAR RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299574 GANBAR RABHA ()
17 MURKONGSELEK AS-11-002-006-018/352
(Ramdhan Dikhari) 		0411002000NRG23011020220201290 01/10/2022 MIJING RABHA 0411002WL008239 MIJING RABHA 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299575 MIJING RABHA ()
18 MURKONGSELEK AS-11-002-006-019/123
(Ramdhan Dikhari) 		0411002000NRG23011020220201299 01/10/2022 NALE 0411002WL008239 NALE 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299581 NALE ()
19 MURKONGSELEK AS-11-002-006-019/127
(Ramdhan Dikhari) 		0411002000NRG23011020220201302 01/10/2022 BISHNU 0411002WL008239 BISHNU 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299578 BISHNU ()
20 MURKONGSELEK AS-11-002-006-019/127
(Ramdhan Dikhari) 		0411002000NRG23011020220201301 01/10/2022 MOHIM 0411002WL008239 MOHIM 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299580 MOHIM ()
21 MURKONGSELEK AS-11-002-006-019/137
(Ramdhan Dikhari) 		0411002000NRG23011020220201304 01/10/2022 DANDHIRAM 0411002WL008239 DANDHIRAM 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299579 DANDHIRAM ()
22 MURKONGSELEK AS-11-002-006-019/137
(Ramdhan Dikhari) 		0411002000NRG23011020220201303 01/10/2022 DHANESWAR 0411002WL008239 DHANESWAR 00026 SBIN0RRARGB 1374 1374 Processed 08/10/2022 5337299577 DHANESWAR ()
SubTotal 30228 30228
23 MURKONGSELEK AS-11-002-006-019/222
(Ramdhan Dikhari) 		0411002000NRG23011020220201305 01/10/2022 ASHIRAM BASUMATARY 0411002WL008239 ASHIRAM BASUMATARY 00176 IDIB000L511 1374 1374 Processed 08/10/2022 5337299491 ASHIRAM BASUMATARY ()
SubTotal 1374 1374
24 MURKONGSELEK AS-11-002-006-001/333
(Ramdhan Dikhari) 		0411002000NRG23011020220201215 01/10/2022 PAPU MILI 0411002WL008239 PAPU MILI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299502 SHRI PAPU MILI ()
25 MURKONGSELEK AS-11-002-006-001/337
(Ramdhan Dikhari) 		0411002000NRG23011020220201216 01/10/2022 Joykanta Barman 0411002WL008239 Joykanta Barman 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299542 SHRI JOYKANTA BORMAN ()
26 MURKONGSELEK AS-11-002-006-001/363
(Ramdhan Dikhari) 		0411002000NRG23011020220201217 01/10/2022 Sumi 0411002WL008239 Sumi 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299554 MRS SUMI BORI ()
27 MURKONGSELEK AS-11-002-006-002/150
(Ramdhan Dikhari) 		0411002000NRG23011020220201218 01/10/2022 DIPIKA PEGU 0411002WL008239 DIPIKA PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299528 MISS DIPIKA PEGU ()
28 MURKONGSELEK AS-11-002-006-002/726
(Ramdhan Dikhari) 		0411002000NRG23011020220201222 01/10/2022 DattaramPegu 0411002WL008239 DattaramPegu 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299544 MR DATTARAM PEGU ()
29 MURKONGSELEK AS-11-002-006-005/13
(Ramdhan Dikhari) 		0411002000NRG23011020220201223 01/10/2022 Sunai Panging 0411002WL008239 Sunai Panging 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299551 MR BASUDEB TATI ()
30 MURKONGSELEK AS-11-002-006-005/14
(Ramdhan Dikhari) 		0411002000NRG23011020220201224 01/10/2022 KARAN 0411002WL008239 KARAN 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299518 MR DINESH PEGU ()
31 MURKONGSELEK AS-11-002-006-005/310
(Ramdhan Dikhari) 		0411002000NRG23011020220201225 01/10/2022 MADURIMA DOLEY 0411002WL008239 MADURIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299511 MRS MADURIMA MILI ()
32 MURKONGSELEK AS-11-002-006-005/393
(Ramdhan Dikhari) 		0411002000NRG23011020220201226 01/10/2022 JUGEN PEGU 0411002WL008239 JUGEN PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299553 MR JUGEN BORI ()
33 MURKONGSELEK AS-11-002-006-005/400
(Ramdhan Dikhari) 		0411002000NRG23011020220201227 01/10/2022 Biju Kuli 0411002WL008239 Biju Kuli 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299548 MRS BIJUMONI DUTTA ()
34 MURKONGSELEK AS-11-002-006-006/027
(Ramdhan Dikhari) 		0411002000NRG23011020220201228 01/10/2022 SANGITA PEGU 0411002WL008239 SANGITA PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299552 MR BUDURAM SUTRADHAR ()
35 MURKONGSELEK AS-11-002-006-006/10
(Ramdhan Dikhari) 		0411002000NRG23011020220201229 01/10/2022 Putala Kuli 0411002WL008239 Putala Kuli 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299527 MRS OYMOTI PEGU ()
36 MURKONGSELEK AS-11-002-006-006/198
(Ramdhan Dikhari) 		0411002000NRG23011020220201230 01/10/2022 HEMA KULI 0411002WL008239 HEMA KULI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299555 MRS APPUN MEDOK ()
37 MURKONGSELEK AS-11-002-006-006/36
(Ramdhan Dikhari) 		0411002000NRG23011020220201231 01/10/2022 DURGESWARI BORMAN 0411002WL008239 DURGESWARI BORMAN 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299538 MRS DUGESWARI PEGU ()
38 MURKONGSELEK AS-11-002-006-006/398
(Ramdhan Dikhari) 		0411002000NRG23011020220201232 01/10/2022 TULIKA PEGU 0411002WL008239 TULIKA PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299529 MISS TULIKA PEGU ()
39 MURKONGSELEK AS-11-002-006-008/414
(Ramdhan Dikhari) 		0411002000NRG23011020220201233 01/10/2022 KANKESON RAMCHIARY 0411002WL008239 KANKESON RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299497 MR KAMGKECHAN RAMACHIJARI ()
40 MURKONGSELEK AS-11-002-006-008/414
(Ramdhan Dikhari) 		0411002000NRG23011020220201234 01/10/2022 PADUMI RAMCHIARY 0411002WL008239 PADUMI RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299567 MRS PADUMI RAMCHIRY ()
41 MURKONGSELEK AS-11-002-006-009/242
(Ramdhan Dikhari) 		0411002000NRG23011020220201235 01/10/2022 karpumpuli taye 0411002WL008239 karpumpuli taye 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299522 MRS KARPUNPULI DOLEY ()
42 MURKONGSELEK AS-11-002-006-009/244
(Ramdhan Dikhari) 		0411002000NRG23011020220201236 01/10/2022 urmila tarak 0411002WL008239 urmila tarak 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299503 MRS URMILA PEGUMORANG ()
43 MURKONGSELEK AS-11-002-006-009/285
(Ramdhan Dikhari) 		0411002000NRG23011020220201237 01/10/2022 pulin taye 0411002WL008239 pulin taye 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299526 MR PULIN TAYE ()
44 MURKONGSELEK AS-11-002-006-009/286
(Ramdhan Dikhari) 		0411002000NRG23011020220201238 01/10/2022 rupkumar brahma 0411002WL008239 rupkumar brahma 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299564 SHRI RUPKUMAR KULI ()
45 MURKONGSELEK AS-11-002-006-010/115
(Ramdhan Dikhari) 		0411002000NRG23011020220201239 01/10/2022 dipok ponika 0411002WL008239 dipok ponika 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299556 MRS YOGALATA MIPUN ()
46 MURKONGSELEK AS-11-002-006-010/21
(Ramdhan Dikhari) 		0411002000NRG23011020220201240 01/10/2022 bitika sahu 0411002WL008239 bitika sahu 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299530 MISS BITIKA TULCHIARY ()
47 MURKONGSELEK AS-11-002-006-010/226
(Ramdhan Dikhari) 		0411002000NRG23011020220201241 01/10/2022 Apil Regon 0411002WL008239 Apil Regon 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299505 MRS APIL REGON ()
48 MURKONGSELEK AS-11-002-006-010/302
(Ramdhan Dikhari) 		0411002000NRG23011020220201242 01/10/2022 NARAI TAYE 0411002WL008239 NARAI TAYE 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299512 MRS ARSONA TAYE ()
49 MURKONGSELEK AS-11-002-006-010/443
(Ramdhan Dikhari) 		0411002000NRG23011020220201243 01/10/2022 PRABINA KULI 0411002WL008239 PRABINA KULI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299507 MRS PRABINA KULI ()
50 MURKONGSELEK AS-11-002-006-011/187
(Ramdhan Dikhari) 		0411002000NRG23011020220201244 01/10/2022 MENEJAR TAYE 0411002WL008239 MENEJAR TAYE 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299558 MR MENEJOR TAYE ()
51 MURKONGSELEK AS-11-002-006-011/189
(Ramdhan Dikhari) 		0411002000NRG23011020220201245 01/10/2022 DUNU TARAK 0411002WL008239 DUNU TARAK 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299516 MRS DUNU TARAG ()
52 MURKONGSELEK AS-11-002-006-011/210
(Ramdhan Dikhari) 		0411002000NRG23011020220201246 01/10/2022 priya kuli doley 0411002WL008239 priya kuli doley 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299524 MRS PRIYA NARAH ()
53 MURKONGSELEK AS-11-002-006-011/211
(Ramdhan Dikhari) 		0411002000NRG23011020220201247 01/10/2022 KARSAY REGON 0411002WL008239 KARSAY REGON 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299508 MS KARCHAI REGON ()
54 MURKONGSELEK AS-11-002-006-011/212
(Ramdhan Dikhari) 		0411002000NRG23011020220201248 01/10/2022 MALOTI KUMBANG 0411002WL008239 MALOTI KUMBANG 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299501 MS MALOTI KUMBANG ()
55 MURKONGSELEK AS-11-002-006-011/212
(Ramdhan Dikhari) 		0411002000NRG23011020220201249 01/10/2022 Protik Pegu 0411002WL008239 Protik Pegu 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299549 SHRI PROTIK PEGU ()
56 MURKONGSELEK AS-11-002-006-011/213
(Ramdhan Dikhari) 		0411002000NRG23011020220201250 01/10/2022 MONUJ 0411002WL008239 MONUJ 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299521 MR MONUJ DOLEY ()
57 MURKONGSELEK AS-11-002-006-011/214
(Ramdhan Dikhari) 		0411002000NRG23011020220201251 01/10/2022 CHAMPA 0411002WL008239 CHAMPA 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299520 MRS CHOMPA BORI ()
58 MURKONGSELEK AS-11-002-006-011/215
(Ramdhan Dikhari) 		0411002000NRG23011020220201252 01/10/2022 RAMESH 0411002WL008239 RAMESH 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299519 MR ROMESH BORI ()
59 MURKONGSELEK AS-11-002-006-011/218
(Ramdhan Dikhari) 		0411002000NRG23011020220201253 01/10/2022 BENI KR PEGU 0411002WL008239 BENI KR PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299559 MR BENI KUMAR PEGU ()
60 MURKONGSELEK AS-11-002-006-011/218
(Ramdhan Dikhari) 		0411002000NRG23011020220201254 01/10/2022 DIPTIMONI 0411002WL008239 DIPTIMONI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299513 MISS DIPTIMONI TAYE ()
61 MURKONGSELEK AS-11-002-006-011/220
(Ramdhan Dikhari) 		0411002000NRG23011020220201255 01/10/2022 DHARMEN PEGU 0411002WL008239 DHARMEN PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299557 MR DHARMEN PEGU ()
62 MURKONGSELEK AS-11-002-006-011/230
(Ramdhan Dikhari) 		0411002000NRG23011020220201256 01/10/2022 URBOSHI 0411002WL008239 URBOSHI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299525 MRS RITAMONI DOLEY ()
63 MURKONGSELEK AS-11-002-006-011/234
(Ramdhan Dikhari) 		0411002000NRG23011020220201257 01/10/2022 MONJU 0411002WL008239 MONJU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299543 MRS MONJU BRAKSHM ()
64 MURKONGSELEK AS-11-002-006-011/236
(Ramdhan Dikhari) 		0411002000NRG23011020220201258 01/10/2022 RUPALI KULI 0411002WL008239 RUPALI KULI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299506 MRS RUPALI KULI ()
65 MURKONGSELEK AS-11-002-006-011/250
(Ramdhan Dikhari) 		0411002000NRG23011020220201259 01/10/2022 BIJAY PEGU 0411002WL008239 BIJAY PEGU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299547 SHRI BIJOY PEGU ()
66 MURKONGSELEK AS-11-002-006-011/62
(Ramdhan Dikhari) 		0411002000NRG23011020220201260 01/10/2022 JAYKANTA TAYE 0411002WL008239 JAYKANTA TAYE 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299517 MRS SANGITA KARDONG KUMBANG ()
67 MURKONGSELEK AS-11-002-006-011/62
(Ramdhan Dikhari) 		0411002000NRG23011020220201261 01/10/2022 Tenish Doley 0411002WL008239 Tenish Doley 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299563 MRS TENISH KULI ()
68 MURKONGSELEK AS-11-002-006-012/181
(Ramdhan Dikhari) 		0411002000NRG23011020220201263 01/10/2022 Sonaram 0411002WL008239 Sonaram 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299509 MR SANARAM BRAHMA ()
69 MURKONGSELEK AS-11-002-006-012/181
(Ramdhan Dikhari) 		0411002000NRG23011020220201262 01/10/2022 Sunuti Brahma 0411002WL008239 Sunuti Brahma 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299561 MRS SUNUTI BRAHMA ()
70 MURKONGSELEK AS-11-002-006-012/351
(Ramdhan Dikhari) 		0411002000NRG23011020220201264 01/10/2022 Darmen Kaman 0411002WL008239 Darmen Kaman 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299569 MR DHARMEN PEGU ()
71 MURKONGSELEK AS-11-002-006-013/175
(Ramdhan Dikhari) 		0411002000NRG23011020220201277 01/10/2022 Lakhimai Tati 0411002WL008239 Lakhimai Tati 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299550 MRS LAKHIMAI TATI ()
72 MURKONGSELEK AS-11-002-006-013/177
(Ramdhan Dikhari) 		0411002000NRG23011020220201278 01/10/2022 Utpal 0411002WL008239 Utpal 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299514 MR UTPOL PEGU ()
73 MURKONGSELEK AS-11-002-006-013/180
(Ramdhan Dikhari) 		0411002000NRG23011020220201279 01/10/2022 Puspanath Tayung 0411002WL008239 Puspanath Tayung 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299515 MR NIRUPAL PEGU ()
74 MURKONGSELEK AS-11-002-006-013/182
(Ramdhan Dikhari) 		0411002000NRG23011020220201280 01/10/2022 Gamamali Narzary 0411002WL008239 Gamamali Narzary 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299562 MRS GANAMALI NARZARY ()
75 MURKONGSELEK AS-11-002-006-013/182
(Ramdhan Dikhari) 		0411002000NRG23011020220201281 01/10/2022 Ronen 0411002WL008239 Ronen 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299496 MR RANEN NARZARY ()
76 MURKONGSELEK AS-11-002-006-013/231
(Ramdhan Dikhari) 		0411002000NRG23011020220201282 01/10/2022 Hemo Boro 0411002WL008239 Hemo Boro 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299504 SHRI HEMO PEGU ()
77 MURKONGSELEK AS-11-002-006-015/275
(Ramdhan Dikhari) 		0411002000NRG23011020220201284 01/10/2022 JOYKUAR BRAHMA 0411002WL008239 JOYKUAR BRAHMA 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299493 MR JAYKUMAR BRAHMA ()
78 MURKONGSELEK AS-11-002-006-015/275
(Ramdhan Dikhari) 		0411002000NRG23011020220201283 01/10/2022 MAINU BRAHMA 0411002WL008239 MAINU BRAHMA 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299495 MRS MAINU BRAHMA ()
79 MURKONGSELEK AS-11-002-006-015/55
(Ramdhan Dikhari) 		0411002000NRG23011020220201285 01/10/2022 monuranjan basumatry 0411002WL008239 monuranjan basumatry 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299494 MR MANORANJAN BASUMATARY ()
80 MURKONGSELEK AS-11-002-006-015/55
(Ramdhan Dikhari) 		0411002000NRG23011020220201286 01/10/2022 padmawati basumatary 0411002WL008239 padmawati basumatary 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299531 MRS PADMAWATI BASUMATARY ()
81 MURKONGSELEK AS-11-002-006-015/801
(Ramdhan Dikhari) 		0411002000NRG23011020220201287 01/10/2022 bihuram brahma 0411002WL008239 bihuram brahma 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299570 MR BIHURAM BRAHMA ()
82 MURKONGSELEK AS-11-002-006-015/801
(Ramdhan Dikhari) 		0411002000NRG23011020220201288 01/10/2022 priya narzary 0411002WL008239 priya narzary 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299510 MRS PRIYA NARZARY ()
83 MURKONGSELEK AS-11-002-006-017/269
(Ramdhan Dikhari) 		0411002000NRG23011020220201289 01/10/2022 Moni Boro 0411002WL008239 Moni Boro 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299500 MS MONI PEGU ()
84 MURKONGSELEK AS-11-002-006-018/690
(Ramdhan Dikhari) 		0411002000NRG23011020220201293 01/10/2022 KUMAR SWARGIARY 0411002WL008239 KUMAR SWARGIARY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299492 MR KUMAR SWARGIARY ()
85 MURKONGSELEK AS-11-002-006-018/707
(Ramdhan Dikhari) 		0411002000NRG23011020220201294 01/10/2022 BIRANJAN BASUMATARY 0411002WL008239 BIRANJAN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299565 MR BIRANJAN BASUMATARY ()
86 MURKONGSELEK AS-11-002-006-018/707
(Ramdhan Dikhari) 		0411002000NRG23011020220201295 01/10/2022 NAMITA BASUMATARY 0411002WL008239 NAMITA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299566 MRS NAMITA BOSUMATARY ()
87 MURKONGSELEK AS-11-002-006-018/877
(Ramdhan Dikhari) 		0411002000NRG23011020220201296 01/10/2022 JWNGMA BORO 0411002WL008239 JWNGMA BORO 00415 SBIN0005557 1374 1374 Rejected 08/10/2022 5337299571 No Such Account
88 MURKONGSELEK AS-11-002-006-019/120
(Ramdhan Dikhari) 		0411002000NRG23011020220201297 01/10/2022 JANUMA BORO 0411002WL008239 JANUMA BORO 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299498 MRS JAMUNA BORO ()
89 MURKONGSELEK AS-11-002-006-019/122
(Ramdhan Dikhari) 		0411002000NRG23011020220201298 01/10/2022 RAJANI 0411002WL008239 RAJANI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299499 MR RAJANI RAMCHIARY ()
90 MURKONGSELEK AS-11-002-006-019/123
(Ramdhan Dikhari) 		0411002000NRG23011020220201300 01/10/2022 PRITI 0411002WL008239 PRITI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299560 MRS PRITI BORO ()
91 MURKONGSELEK AS-11-002-006-019/222
(Ramdhan Dikhari) 		0411002000NRG23011020220201306 01/10/2022 JUNU 0411002WL008239 JUNU 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299568 MISS JUNU BASUMATARY ()
92 MURKONGSELEK AS-11-002-006-019/58
(Ramdhan Dikhari) 		0411002000NRG23011020220201310 01/10/2022 KALPONA 0411002WL008239 KALPONA 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299539 MRS KALPANA TAYE ()
93 MURKONGSELEK AS-11-002-006-019/58
(Ramdhan Dikhari) 		0411002000NRG23011020220201307 01/10/2022 KHGOSWAR TAID 0411002WL008239 KHGOSWAR TAID 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299541 SHRI KHOGESWAR TAID ()
94 MURKONGSELEK AS-11-002-006-019/58
(Ramdhan Dikhari) 		0411002000NRG23011020220201308 01/10/2022 NITUL 0411002WL008239 NITUL 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299540 SHRI NITUL PEGU ()
95 MURKONGSELEK AS-11-002-006-019/58
(Ramdhan Dikhari) 		0411002000NRG23011020220201309 01/10/2022 URMILA 0411002WL008239 URMILA 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299545 MRS URMILA PEGU ()
96 MURKONGSELEK AS-11-002-006-019/61
(Ramdhan Dikhari) 		0411002000NRG23011020220201311 01/10/2022 JANMONI 0411002WL008239 JANMONI 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299523 MRS UKURI DOLEY ()
97 MURKONGSELEK AS-11-002-006-020/332
(Ramdhan Dikhari) 		0411002000NRG23011020220201312 01/10/2022 PHULEN BORO 0411002WL008239 PHULEN BORO 00415 SBIN0005557 1374 1374 Processed 08/10/2022 5337299546 MR PHULEN BORO ()
SubTotal 101676 101676
Total 133278 133278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_011022FTO_105614 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 30228
2 MURKONGSELEK AS0411002_011022FTO_105614 Indian Bank IDIB000L511 Laimekuri 1374
3 MURKONGSELEK AS0411002_011022FTO_105614 State Bank of India SBIN0005557 JONAI 101676

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