Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923APB_FTO_155169
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-11-002-006-016/514
(Ramdhan Dikhari) 		0411002000NRG24190920230319813 22/09/2023 Birindaw Muchahary 0411002WL026246 Birindaw Muchahary 00026 SBIN0RRARGB 3332 3332 Processed 11/11/2023 7408917685 Birindaw Mwchahary FINO PAYMENTS BANK LTD(608001)
2 MURKONGSELEK AS-11-002-006-016/515
(Ramdhan Dikhari) 		0411002000NRG24190920230319814 22/09/2023 Sonaram Basumatary 0411002WL026246 Sonaram Basumatary 00026 SBIN0RRARGB 3332 3332 Processed 11/11/2023 7408917684 Sonaram Basumatary FINO PAYMENTS BANK LTD(608001)
3 MURKONGSELEK AS-11-002-009-001/805
(Jonai) 		0411002000NRG24200920230322863 22/09/2023 PROMUD DEKA 0411002WL026433 PROMUD DEKA 00026 SBIN0RRARGB 3808 3808 Processed 11/11/2023 7408917683 Mr. PROMUD DEKA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 10472 10472
4 MURKONGSELEK AS-11-002-007-010/38
(Telam) 		0411002000NRG24170920230316903 22/09/2023 RIJU DOLEY 0411002WL026060 RIJU DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408917675 RIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-009-002/914
(Jonai) 		0411002000NRG24190920230320752 22/09/2023 RANJITA TAID 0411002WL026298 RANJITA TAID 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917664 RANJITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-009-012/598-A
(Jonai) 		0411002000NRG24180920230317872 22/09/2023 BIJOY PASAR 0411002WL026131 BIJOY PASAR 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408917674 BIJOY PASAR ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-009-024/381
(Jonai) 		0411002000NRG24180920230317775 22/09/2023 KISMITA PEGU 0411002WL026123 KISMITA PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917669 KISMITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-010-016/012
(Rajakhana) 		0411002000NRG24190920230321536 22/09/2023 AIDEO DOLEY 0411002WL026342 AIDEO DOLEY 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917666 AIDEU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-010-016/012
(Rajakhana) 		0411002000NRG24190920230321537 22/09/2023 TORUN DOLEY 0411002WL026342 TORUN DOLEY 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917671 TARUNA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-010-016/129
(Rajakhana) 		0411002000NRG24190920230320580 22/09/2023 MANEI DOLEY 0411002WL026286 MANEI DOLEY 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917667 MENEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURKONGSELEK AS-11-002-010-017/034
(Rajakhana) 		0411002000NRG24200920230323469 22/09/2023 KAMALCHAN PEGU 0411002WL026479 KAMALCHAN PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917672 KAMALCHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-010-017/360
(Rajakhana) 		0411002000NRG24200920230323470 22/09/2023 PHULESHARI PEGU 0411002WL026479 PHULESHARI PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408917682 PULESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-010-018/4
(Rajakhana) 		0411002000NRG24190920230321538 22/09/2023 Sunil Pegu 0411002WL026342 Sunil Pegu 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7408917673 SUNIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-010-023/95
(Rajakhana) 		0411002000NRG24200920230323355 22/09/2023 RASHMI PEGU 0411002WL026473 RASHMI PEGU 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408917665 RASHMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-019-012/305
(Kemi Jelom) 		0411002000NRG24210920230325594 22/09/2023 MAMITA CHETRY 0411002WL026577 MAMITA CHETRY 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408917670 MAMITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-019-012/32
(Kemi Jelom) 		0411002000NRG24210920230325595 22/09/2023 Minam Chetry 0411002WL026577 Minam Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408917668 MINAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46410 46410
17 MURKONGSELEK AS-11-002-002-002/162
(Dekapam) 		0411002000NRG24210920230326658 22/09/2023 DEVEN 0411002WL026625 DEVEN 00029 UTBI0RRBAGB 3094 3094 Processed 11/11/2023 7408917676 DEBEN KULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002001NRG24220920230328231 22/09/2023 Bishwanath Doley. 0411002001WL026692 Bishwanath Doley. 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917656 Mr. Bishwanath Doley DOLEY INDIAN BANK(607105)
19 MURKONGSELEK AS-11-002-001-020/2
(Rayang Bijoypur) 		0411002001NRG24220920230328232 22/09/2023 PREMALATA DOLEY. 0411002001WL026692 PREMALATA DOLEY. 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917647 Mrs. PREMALATA DOLEY INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-001-020/52
(Rayang Bijoypur) 		0411002001NRG24220920230328233 22/09/2023 Ranjita Patir. 0411002001WL026692 Ranjita Patir. 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917644 Mrs. RANJITA PATIR INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-007-002/918
(Telam) 		0411002000NRG24190920230321754 22/09/2023 Moneswar Kutum 0411002WL026366 Moneswar Kutum 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917662 Mr. MONESWAR KUTUM INDIAN BANK(607105)
22 MURKONGSELEK AS-11-002-007-006/879
(Telam) 		0411002000NRG24190920230321749 22/09/2023 jomuna das 0411002WL026363 jomuna das 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917641 MRS JOMUNA DAS STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-007-008/1039
(Telam) 		0411002000NRG24190920230321756 22/09/2023 Holiram Doley 0411002WL026367 Holiram Doley 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917680 Mr. Holiram Doley INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-007-014/487
(Telam) 		0411002000NRG24190920230321800 22/09/2023 REKHAMONI DOLEY 0411002WL026380 REKHAMONI DOLEY 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917651 Mrs. REKHAMONI DOLEY INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-007-015/113
(Telam) 		0411002000NRG24190920230321788 22/09/2023 Anil Pegu 0411002WL026373 Anil Pegu 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917653 Mr. ANIL PEGU INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-007-016/267
(Telam) 		0411002000NRG24190920230321757 22/09/2023 Sri Tulumoni Patir 0411002WL026368 Sri Tulumoni Patir 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917655 Mr. TULUMONI PATIR INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-007-017/102
(Telam) 		0411002000NRG24190920230321802 22/09/2023 Dalimi Padun 0411002WL026381 Dalimi Padun 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917640 Mrs. DALIMI PADUN INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-009-002/162
(Jonai) 		0411002000NRG24190920230320750 22/09/2023 DIPIKA YEIN 0411002WL026298 DIPIKA YEIN 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917639 Mrs. DIPIKA CHARAHYEIN INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-009-002/162
(Jonai) 		0411002000NRG24190920230320751 22/09/2023 JODURAM YEIN 0411002WL026298 JODURAM YEIN 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917654 JODURAM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002000NRG24200920230323466 22/09/2023 KAMALA KT NARZARY 0411002WL026479 KAMALA KT NARZARY 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7408917643 Mr. Kamala Narzary INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002000NRG24200920230323467 22/09/2023 KAMALA KT NARZARY 0411002WL026479 KAMALA KT NARZARY 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917642 Mr. Kamala Narzary INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-010-009/59
(Rajakhana) 		0411002000NRG24200920230323468 22/09/2023 AKEN MUCHAHARY 0411002WL026479 AKEN MUCHAHARY 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917681 Mr. Aken Muchahary INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-010-015/89
(Rajakhana) 		0411002000NRG24190920230320680 22/09/2023 BASANTA PEGU 0411002WL026289 BASANTA PEGU 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917646 Mr. BASANTA PEGU INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-010-017/360
(Rajakhana) 		0411002000NRG24200920230323471 22/09/2023 RENU KULI PEGU 0411002WL026479 RENU KULI PEGU 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917659 RENU KULI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-010-027/22
(Rajakhana) 		0411002000NRG24190920230320682 22/09/2023 Nibharani Doley 0411002WL026289 Nibharani Doley 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917696 NIVARANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-010-029/52
(Rajakhana) 		0411002000NRG24210920230326276 22/09/2023 Jadumoni Chutia 0411002WL026608 Jadumoni Chutia 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917678 Mr. Jadumoni Chutia INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-010-033/38
(Rajakhana) 		0411002000NRG24210920230326279 22/09/2023 ROBIN WARY 0411002WL026608 ROBIN WARY 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917677 Mr. Robin Wary INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-010-033/88
(Rajakhana) 		0411002000NRG24210920230326282 22/09/2023 DHONIRAM NARZARY 0411002WL026608 DHONIRAM NARZARY 00176 IDIB000L511 3808 3808 Processed 11/11/2023 7408917663 DHANIRAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-015-001/160
(Laimekuri) 		0411002000NRG24200920230323023 22/09/2023 KANKLOTA PEGU 0411002WL026447 KANKLOTA PEGU 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917650 KONEGOLOTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-015-003/323
(Laimekuri) 		0411002000NRG24200920230323057 22/09/2023 Dulal Sutradhar 0411002WL026452 Dulal Sutradhar 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917638 Mr. DULAL SUTRADHAR INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-004/148
(Laimekuri) 		0411002000NRG24200920230323032 22/09/2023 Ajit Doley 0411002WL026448 Ajit Doley 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917661 Mr. AJIT DOLEY INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-015-009/686
(Laimekuri) 		0411002000NRG24200920230323033 22/09/2023 Chachila Kuli 0411002WL026448 Chachila Kuli 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917649 CHACHILA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-015-025/51
(Laimekuri) 		0411002000NRG24200920230323062 22/09/2023 Mainu Narah 0411002WL026452 Mainu Narah 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917652 MAINU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-015-032/62
(Laimekuri) 		0411002000NRG24200920230323024 22/09/2023 CHANAMAI SUTRADHAR . 0411002WL026447 CHANAMAI SUTRADHAR . 00176 IDIB000L511 3094 3094 Processed 11/11/2023 7408917645 Mrs. Chanamai Sutradhar INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-015-036/860
(Laimekuri) 		0411002000NRG24200920230323020 22/09/2023 JUSHNA BARMAN 0411002WL026446 JUSHNA BARMAN 00176 IDIB000L511 2856 2856 Processed 11/11/2023 7408917636 Mrs. JUSNA BORMAN INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-015-036/874
(Laimekuri) 		0411002000NRG24200920230323021 22/09/2023 BISHTI BORMAN 0411002WL026446 BISHTI BORMAN 00176 IDIB000L511 3094 3094 Processed 11/11/2023 7408917637 Mrs. BISHIT BARMAN INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-015-050/337
(Laimekuri) 		0411002000NRG24200920230323047 22/09/2023 Junali Sutradhar 0411002WL026450 Junali Sutradhar 00176 IDIB000L511 3570 3570 Processed 11/11/2023 7408917648 JUNALI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-015-050/350
(Laimekuri) 		0411002000NRG24200920230323048 22/09/2023 Sarubhoni Barman 0411002WL026450 Sarubhoni Barman 00176 IDIB000L511 1190 1190 Processed 11/11/2023 7408917658 Sarubhoni Barman FINO PAYMENTS BANK LTD(608001)
SubTotal 106386 106386
49 MURKONGSELEK AS-11-002-002-002/987
(Dekapam) 		0411002000NRG24210920230326660 22/09/2023 NOBONIA MILI 0411002WL026625 NOBONIA MILI 00176 IDIB000S700 3094 3094 Processed 11/11/2023 7408917657 NOBONITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-002-015/804
(Dekapam) 		0411002000NRG24210920230326664 22/09/2023 CHANTI PEGU 0411002WL026625 CHANTI PEGU 00176 IDIB000S700 3094 3094 Processed 11/11/2023 7408917660 SHANTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
51 MURKONGSELEK AS-11-002-016-006/422
(Simen Chapori) 		0411002000NRG24200920230324453 22/09/2023 MANISHA HAJARA 0411002WL026530 MANISHA HAJARA 00176 IDIB000S700 3570 3570 Processed 11/11/2023 7408917679 MISS MANISHA HAZRA STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-016-006/933
(Simen Chapori) 		0411002000NRG24200920230324448 22/09/2023 LALMUNI DEVI 0411002WL026529 LALMUNI DEVI 00176 IDIB000S700 2856 2856 Processed 11/11/2023 7408917691 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-016-016/16075
(Simen Chapori) 		0411002000NRG24200920230324451 22/09/2023 KHUNGRI RAMCHIARYI 0411002WL026529 KHUNGRI RAMCHIARYI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7408917692 KHUNGRI NARZARY RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14042 14042
54 MURKONGSELEK AS-11-002-006-012/181
(Ramdhan Dikhari) 		0411002000NRG24190920230319756 22/09/2023 Sonaram 0411002WL026244 Sonaram 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917629 SANARAM BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-006-012/181
(Ramdhan Dikhari) 		0411002000NRG24190920230319755 22/09/2023 Sunuti Brahma 0411002WL026244 Sunuti Brahma 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917627 SUNITI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-007-002/1041
(Telam) 		0411002000NRG24190920230321758 22/09/2023 Dhukmaya Chetry 0411002WL026369 Dhukmaya Chetry 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917621 DHUK MAYA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-007-002/157
(Telam) 		0411002000NRG24190920230321787 22/09/2023 Mina Chetry 0411002WL026372 Mina Chetry 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917698 MRS MINA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
58 MURKONGSELEK AS-11-002-007-002/350
(Telam) 		0411002000NRG24190920230321791 22/09/2023 Dal Bahadur Biswakarma 0411002WL026375 Dal Bahadur Biswakarma 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917619 MR DALBAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
59 MURKONGSELEK AS-11-002-007-002/350
(Telam) 		0411002000NRG24190920230321792 22/09/2023 Jamuna Biswakarma 0411002WL026375 Jamuna Biswakarma 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917617 Mrs. JAMUNA BISWAKARMA INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-007-006/871
(Telam) 		0411002000NRG24190920230321805 22/09/2023 ATMARAM KARDONG 0411002WL026382 ATMARAM KARDONG 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917624 Mr. ATMARAM KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
61 MURKONGSELEK AS-11-002-007-006/92
(Telam) 		0411002000NRG24190920230321798 22/09/2023 Rukmini Barman 0411002WL026378 Rukmini Barman 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917635 MISS RUKMINI BARMAN STATE BANK OF INDIA(508548)
62 MURKONGSELEK AS-11-002-007-010/38
(Telam) 		0411002000NRG24170920230316902 22/09/2023 pulen doley 0411002WL026060 pulen doley 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408917623 MR PULEN DOLEY STATE BANK OF INDIA(508548)
63 MURKONGSELEK AS-11-002-009-002/1304
(Jonai) 		0411002000NRG24180920230317836 22/09/2023 DEVILATA PEGU 0411002WL026128 DEVILATA PEGU 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917693 MRS DEVILATA DOLEY PEGU STATE BANK OF INDIA(508548)
64 MURKONGSELEK AS-11-002-009-002/812
(Jonai) 		0411002000NRG24180920230317762 22/09/2023 KUNJALATA PANGING TAYE 0411002WL026123 KUNJALATA PANGING TAYE 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917613 KUNJALATA PANGING TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-009-002/979
(Jonai) 		0411002000NRG24190920230320807 22/09/2023 MOMEE DOLEY 0411002WL026301 MOMEE DOLEY 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917689 MOMEE CHUNGKRANG DOLEY UNION BANK OF INDIA(508500)
66 MURKONGSELEK AS-11-002-009-006/704
(Jonai) 		0411002000NRG24190920230320756 22/09/2023 NITUMONI JIME TAYE 0411002WL026298 NITUMONI JIME TAYE 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917697 MRS NITUMONI JIME TAYE STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-009-015/1144
(Jonai) 		0411002000NRG24180920230317802 22/09/2023 PABITRA KUMAR DEORI 0411002WL026126 PABITRA KUMAR DEORI 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917687 PABITRA KUMAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-009-021/260
(Jonai) 		0411002000NRG24180920230317874 22/09/2023 CHANDMATI MAJHI 0411002WL026131 CHANDMATI MAJHI 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917690 CHANDMATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
69 MURKONGSELEK AS-11-002-009-024/381
(Jonai) 		0411002000NRG24180920230317776 22/09/2023 DHARMEN PEGU 0411002WL026123 DHARMEN PEGU 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917688 DHARMEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-009-025/1405
(Jonai) 		0411002000NRG24210920230325617 22/09/2023 ARATI GOSWAMI 0411002WL026579 ARATI GOSWAMI 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917615 ARATI GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-010-006/134
(Rajakhana) 		0411002000NRG24210920230326285 22/09/2023 RAMKUMAR RAI 0411002WL026609 RAMKUMAR RAI 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917694 RAM KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-010-015/89
(Rajakhana) 		0411002000NRG24190920230320681 22/09/2023 Rajiv Pegu 0411002WL026289 Rajiv Pegu 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917634 MR RAJIV PEGU STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-010-033/21
(Rajakhana) 		0411002000NRG24210920230326278 22/09/2023 ANIL BASUMATARY 0411002WL026608 ANIL BASUMATARY 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917622 ANIL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-010-033/38
(Rajakhana) 		0411002000NRG24210920230326280 22/09/2023 PUJARI BASUMATARY WARY 0411002WL026608 PUJARI BASUMATARY WARY 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917628 MRS PHUJARY WARY STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-010-033/50
(Rajakhana) 		0411002000NRG24210920230326281 22/09/2023 DHANESWAR BASUMATARY 0411002WL026608 DHANESWAR BASUMATARY 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917612 MR DHANESWAR BASUMATARY STATE BANK OF INDIA(508548)
76 MURKONGSELEK AS-11-002-010-033/92
(Rajakhana) 		0411002000NRG24210920230326283 22/09/2023 ROMESH NARZARY 0411002WL026608 ROMESH NARZARY 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917616 RAMESH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-015-001/122
(Laimekuri) 		0411002000NRG24200920230323029 22/09/2023 Bhagyawati Doley 0411002WL026448 Bhagyawati Doley 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917625 MRS BHAGYA WATI DOLEY STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-015-003/323
(Laimekuri) 		0411002000NRG24200920230323058 22/09/2023 Tapaki Sutradhar 0411002WL026452 Tapaki Sutradhar 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917626 MRS TAPAKI SUTRADHAR STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-015-036/548
(Laimekuri) 		0411002000NRG24200920230323019 22/09/2023 SIBAM SINGHA 0411002WL026446 SIBAM SINGHA 00415 SBIN0005557 3094 3094 Processed 11/11/2023 7408917632 SIBAM SINGHA KARNATAKA BANK LTD(607270)
80 MURKONGSELEK AS-11-002-015-048/37
(Laimekuri) 		0411002000NRG24200920230323074 22/09/2023 MINU RABHA 0411002WL026453 MINU RABHA 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917618 MRS MINO RABHA STATE BANK OF INDIA(508548)
81 MURKONGSELEK AS-11-002-016-006/422
(Simen Chapori) 		0411002000NRG24200920230324452 22/09/2023 Jayanti Hajara 0411002WL026530 Jayanti Hajara 00415 SBIN0005557 3570 3570 Processed 11/11/2023 7408917620 Mrs. Jayanti Hazra INDIAN BANK(607105)
82 MURKONGSELEK AS-11-002-016-014/633
(Simen Chapori) 		0411002000NRG24190920230322049 22/09/2023 AKASH BORMAN 0411002WL026394 AKASH BORMAN 00415 SBIN0005557 2856 2856 Processed 11/11/2023 7408917614 Mr. Akash Barman INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-017-004/127
(Sille) 		0411002000NRG24190920230320707 22/09/2023 LEENA PAYENG 0411002WL026294 LEENA PAYENG 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917633 LINA PAYENG MILI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MURKONGSELEK AS-11-002-017-007/47
(Sille) 		0411002000NRG24180920230318017 22/09/2023 MOHAN CHETRY 0411002WL026142 MOHAN CHETRY 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917630 MOHAN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MURKONGSELEK AS-11-002-017-007/71
(Sille) 		0411002000NRG24180920230318020 22/09/2023 Bhakta bd Chetry 0411002WL026142 Bhakta bd Chetry 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7408917631 Bhakta Bahadur Supkota FINO PAYMENTS BANK LTD(608001)
86 MURKONGSELEK AS-11-002-019-013/347
(Kemi Jelom) 		0411002000NRG24210920230325590 22/09/2023 Nalin Pait 0411002WL026575 Nalin Pait 00415 SBIN0005557 3808 3808 Processed 11/11/2023 7408917686 MR NALIN PAIT STATE BANK OF INDIA(508548)
SubTotal 116382 116382
87 MURKONGSELEK AS-11-002-009-002/358
(Jonai) 		0411002000NRG24190920230320802 22/09/2023 MORAMI TAID 0411002WL026301 MORAMI TAID 00612 HDFC0CACABL 3808 3808 Processed 11/11/2023 7408917695 MOROMI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 300594 300594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923APB_FTO_155169 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 10472
2 MURKONGSELEK AS0411002_220923APB_FTO_155169 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 43554
3 MURKONGSELEK AS0411002_220923APB_FTO_155169 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
4 MURKONGSELEK AS0411002_220923APB_FTO_155169 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3094
5 MURKONGSELEK AS0411002_220923APB_FTO_155169 Indian Bank IDIB000L511 Laimekuri 106386
6 MURKONGSELEK AS0411002_220923APB_FTO_155169 Indian Bank IDIB000S700 Simen Chapori 14042
7 MURKONGSELEK AS0411002_220923APB_FTO_155169 State Bank of India SBIN0005557 JONAI 116382
8 MURKONGSELEK AS0411002_220923APB_FTO_155169 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3808

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