Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:44 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823APB_FTO_127676
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-11-002-020-011/1296
(Siga) 		0411002000NRG24140820230256980 17/08/2023 JUBIN NARAH 0411002WL021809 JUBIN NARAH 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523445 Mr. JUBIN NORAH ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-020-011/264
(Siga) 		0411002000NRG24140820230257121 17/08/2023 Juwel Dolel 0411002WL021813 Juwel Dolel 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523441 Mr. JUWEL DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-020-011/526
(Siga) 		0411002000NRG24140820230257123 17/08/2023 Star Moni Pegu 0411002WL021813 Star Moni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523442 Miss. STAR MONI PEGU ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-020-011/674
(Siga) 		0411002000NRG24140820230256982 17/08/2023 Dipika Pegu 0411002WL021809 Dipika Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523446 Miss. DIPIKA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-020-011/692
(Siga) 		0411002000NRG24140820230257124 17/08/2023 GITA DOLEY 0411002WL021813 GITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523438 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-020-011/730
(Siga) 		0411002000NRG24140820230257126 17/08/2023 Ajoy Doley 0411002WL021813 Ajoy Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523436 Mr. AJOY DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
7 MURKONGSELEK AS-11-002-020-011/730
(Siga) 		0411002000NRG24140820230257125 17/08/2023 Bijoy Doley 0411002WL021813 Bijoy Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523439 Mr. BIJOY DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
8 MURKONGSELEK AS-11-002-020-011/786
(Siga) 		0411002000NRG24140820230257127 17/08/2023 Baby Doley 0411002WL021813 Baby Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523443 Mrs. BABY DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
9 MURKONGSELEK AS-11-002-020-011/788
(Siga) 		0411002000NRG24140820230256983 17/08/2023 Kaponh Pegu 0411002WL021809 Kaponh Pegu 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523437 Mr. KAPONH PEGU ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-020-011/789
(Siga) 		0411002000NRG24140820230257128 17/08/2023 Dharmen Doley 0411002WL021813 Dharmen Doley 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523432 Mr. DHARMEN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
11 MURKONGSELEK AS-11-002-020-013/532
(Siga) 		0411002000NRG24140820230256998 17/08/2023 NILIMA DOLEY MILI 0411002WL021809 NILIMA DOLEY MILI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523440 Mrs. NILIMA DOLEY MILI ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-020-015/536
(Siga) 		0411002000NRG24080820230252543 17/08/2023 PORSURAM BASUMATARY 0411002WL021380 PORSURAM BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523501 Mr. Porsuram Basumatary INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-020-018/430
(Siga) 		0411002000NRG24140820230257021 17/08/2023 AASTHA BASUMATARY 0411002WL021809 AASTHA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523500 Miss. AASTHA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-020-020/39
(Siga) 		0411002000NRG24140820230257023 17/08/2023 PRABIN BORO 0411002WL021809 PRABIN BORO 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523499 Mr. PRABIN BORO ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-020-022/206
(Siga) 		0411002000NRG24080820230252552 17/08/2023 DALIMI BSUMATARY 0411002WL021380 DALIMI BSUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523433 DALIMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-020-023/174
(Siga) 		0411002000NRG24080820230252559 17/08/2023 HURMUJA ALI 0411002WL021380 HURMUJA ALI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523435 Mr. Hurmuja Ali INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-020-026/1165
(Siga) 		0411002000NRG24080820230252577 17/08/2023 SORMITA MEDOK 0411002WL021380 SORMITA MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523497 SORMITA MEDOK PUNJAB NATIONAL BANK(508568)
18 MURKONGSELEK AS-11-002-020-026/362
(Siga) 		0411002000NRG24080820230252599 17/08/2023 POBITRA BORI 0411002WL021380 POBITRA BORI 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523434 POBITRA BORI PUNJAB NATIONAL BANK(508568)
19 MURKONGSELEK AS-11-002-020-028/419
(Siga) 		0411002000NRG24080820230252625 17/08/2023 LAKHI DOLEY 0411002WL021380 LAKHI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523444 Ms. Lakhi Doley INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-020-028/426
(Siga) 		0411002000NRG24080820230252630 17/08/2023 UNSHEI TAYE 0411002WL021380 UNSHEI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 28/08/2023 4910523502 MISS UNSHEI TAYE STATE BANK OF INDIA(508548)
21 MURKONGSELEK AS-11-002-020-028/732
(Siga) 		0411002000NRG24140820230257054 17/08/2023 RUPLI MORANG 0411002WL021809 RUPLI MORANG 00026 SBIN0RRARGB 1190 1190 Processed 28/08/2023 4910523498 Rupali Morang FINO PAYMENTS BANK LTD(608001)
SubTotal 29750 29750
22 MURKONGSELEK AS-11-002-020-011/1011
(Siga) 		0411002000NRG24140820230256979 17/08/2023 JOYMONIKA DOLEY PEGU 0411002WL021809 JOYMONIKA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910523483 JOYMONIKA DOLEY PEGU W/O KUSHAL PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-020-024/231
(Siga) 		0411002000NRG24140820230257203 17/08/2023 DHARMA KANTA DOLEY 0411002WL021813 DHARMA KANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910523485 DHARMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
24 MURKONGSELEK AS-11-002-020-010/197
(Siga) 		0411002000NRG24140820230256975 17/08/2023 CHANDRA DOLEY 0411002WL021809 CHANDRA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910523484 CHANDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-020-024/343
(Siga) 		0411002000NRG24140820230257207 17/08/2023 Rupa Doley 0411002WL021813 Rupa Doley 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910523486 RUPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
26 MURKONGSELEK AS-11-002-020-010/154
(Siga) 		0411002000NRG24140820230257103 17/08/2023 NAYANMONI DOLEY. 0411002WL021813 NAYANMONI DOLEY. 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523474 Mrs. Nayanmoni Doley INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-020-010/197
(Siga) 		0411002000NRG24140820230256977 17/08/2023 AIJANI DOLEY 0411002WL021809 AIJANI DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523473 AIJANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-020-010/499
(Siga) 		0411002000NRG24140820230257108 17/08/2023 REENA PEGU 0411002WL021813 REENA PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523481 Mrs. REENA PEGU INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-020-011/232
(Siga) 		0411002000NRG24140820230257120 17/08/2023 CHANDRA DOLEY 0411002WL021813 CHANDRA DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523475 CHANDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MURKONGSELEK AS-11-002-020-012/270
(Siga) 		0411002000NRG24140820230257130 17/08/2023 Amarjyoti Doley 0411002WL021813 Amarjyoti Doley 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523489 AMARJYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-020-012/270
(Siga) 		0411002000NRG24140820230257129 17/08/2023 Rejina Doley 0411002WL021813 Rejina Doley 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523477 REJINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-020-012/407
(Siga) 		0411002000NRG24140820230257135 17/08/2023 Raju Doley 0411002WL021813 Raju Doley 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523471 RAJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-020-012/82
(Siga) 		0411002000NRG24140820230257138 17/08/2023 SUMI DOLEY 0411002WL021813 SUMI DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523476 Mrs. SUMI DOLEY INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-020-013/416
(Siga) 		0411002000NRG24140820230257157 17/08/2023 Bijumai Doley 0411002WL021813 Bijumai Doley 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523478 Mrs. Bijumai Doley INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-020-013/440
(Siga) 		0411002000NRG24140820230257159 17/08/2023 Bina Doley 0411002WL021813 Bina Doley 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523482 Mrs. BINA DOLEY INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-020-013/531
(Siga) 		0411002000NRG24140820230256996 17/08/2023 MENAKA DOLEY 0411002WL021809 MENAKA DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523487 MRS MENAKA DOLEY STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-020-013/539
(Siga) 		0411002000NRG24140820230257000 17/08/2023 RANJITA DOLEY 0411002WL021809 RANJITA DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523472 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-020-013/541
(Siga) 		0411002000NRG24140820230257160 17/08/2023 DIPAMONI PEGU 0411002WL021813 DIPAMONI PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523488 MRS DIPAMONI PEGU STATE BANK OF INDIA(508548)
39 MURKONGSELEK AS-11-002-020-024/321
(Siga) 		0411002000NRG24090820230253243 17/08/2023 PADMAWATI DOLEY 0411002WL021432 PADMAWATI DOLEY 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523503 Smt. Podmaboti Doley INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-020-024/653
(Siga) 		0411002000NRG24090820230253246 17/08/2023 RUHITA PEGU BORI 0411002WL021432 RUHITA PEGU BORI 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523480 RUHITA PEGU BORI PUNJAB NATIONAL BANK(508568)
41 MURKONGSELEK AS-11-002-020-026/1212
(Siga) 		0411002000NRG24080820230252585 17/08/2023 JUGAMONI KUTUM 0411002WL021380 JUGAMONI KUTUM 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523479 JUGAMONI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-020-027/427
(Siga) 		0411002000NRG24080820230252617 17/08/2023 NIPEN PEGU 0411002WL021380 NIPEN PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523469 NIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-020-027/427
(Siga) 		0411002000NRG24080820230252618 17/08/2023 PRIYANKA PEGU 0411002WL021380 PRIYANKA PEGU 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910523470 PRIYANKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
44 MURKONGSELEK AS-11-002-020-002/262
(Siga) 		0411002000NRG24140820230256946 17/08/2023 TITESHWAR PATIR 0411002WL021809 TITESHWAR PATIR 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523494 TITESHWAR PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-020-002/434
(Siga) 		0411002000NRG24140820230256947 17/08/2023 MONI KAMAN 0411002WL021809 MONI KAMAN 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523466 MONI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-020-005/385
(Siga) 		0411002000NRG24140820230256972 17/08/2023 Anita Doley 0411002WL021809 Anita Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523458 MISS ANITA DOLEY STATE BANK OF INDIA(508548)
47 MURKONGSELEK AS-11-002-020-010/845
(Siga) 		0411002000NRG24140820230257114 17/08/2023 joytanti doley 0411002WL021813 joytanti doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523459 JAYANTI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURKONGSELEK AS-11-002-020-011/1011
(Siga) 		0411002000NRG24140820230256978 17/08/2023 KUSHAL PEGU 0411002WL021809 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523490 MR KUSHAL PEGU STATE BANK OF INDIA(508548)
49 MURKONGSELEK AS-11-002-020-013/10
(Siga) 		0411002000NRG24140820230257139 17/08/2023 Niru Doley 0411002WL021813 Niru Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523454 NIRU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-020-013/141
(Siga) 		0411002000NRG24140820230257144 17/08/2023 MOMI DOLEY 0411002WL021813 MOMI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523455 MOMI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURKONGSELEK AS-11-002-020-013/292
(Siga) 		0411002000NRG24140820230256988 17/08/2023 kumoldoi taye 0411002WL021809 kumoldoi taye 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523456 MRS KUMALADAY TAYE STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-020-013/323
(Siga) 		0411002000NRG24140820230257150 17/08/2023 DEBAJANI DOLEY 0411002WL021813 DEBAJANI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523457 DEBAJANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-020-013/407
(Siga) 		0411002000NRG24140820230256993 17/08/2023 DIPIKA PEGU 0411002WL021809 DIPIKA PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523464 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-020-014/824
(Siga) 		0411002000NRG24140820230257005 17/08/2023 HIRAMONI BORI 0411002WL021809 HIRAMONI BORI 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523462 HIRAMONI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-020-015/162
(Siga) 		0411002000NRG24140820230257185 17/08/2023 KONEI PEGU 0411002WL021813 KONEI PEGU 00415 SBIN0005557 1190 1190 Processed 28/08/2023 4910523493 KANEI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-020-018/302
(Siga) 		0411002000NRG24140820230257194 17/08/2023 bijoy pegu 0411002WL021813 bijoy pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523460 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-020-024/140
(Siga) 		0411002000NRG24140820230257200 17/08/2023 labanya doley. 0411002WL021813 labanya doley. 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523495 LABANYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-020-024/351
(Siga) 		0411002000NRG24140820230257027 17/08/2023 RIJUMONI MOYONG 0411002WL021809 RIJUMONI MOYONG 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523465 MRS RIJUMONI MOYANG STATE BANK OF INDIA(508548)
59 MURKONGSELEK AS-11-002-020-024/37
(Siga) 		0411002000NRG24090820230253244 17/08/2023 Purnima Pegu 0411002WL021432 Purnima Pegu 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523450 PURNIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-020-024/378
(Siga) 		0411002000NRG24140820230257208 17/08/2023 NAYABOTI DOLEY 0411002WL021813 NAYABOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523449 NAYABOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-020-024/38
(Siga) 		0411002000NRG24140820230257209 17/08/2023 Birendar Tamang 0411002WL021813 Birendar Tamang 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523448 BIRENDRA TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-020-024/536
(Siga) 		0411002000NRG24140820230257210 17/08/2023 Jyotika Moyong Doley 0411002WL021813 Jyotika Moyong Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523447 JYOTIKA MOYONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-020-024/653
(Siga) 		0411002000NRG24090820230253247 17/08/2023 MITUL BORI 0411002WL021432 MITUL BORI 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523467 MR MITUL BORI ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-020-024/682
(Siga) 		0411002000NRG24140820230257212 17/08/2023 DARASING PEGU 0411002WL021813 DARASING PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523468 MR DARASING PEGU STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-020-024/682
(Siga) 		0411002000NRG24140820230257211 17/08/2023 REJU PEGU 0411002WL021813 REJU PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523492 MRS REJU PEGU STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-020-026/1073
(Siga) 		0411002000NRG24080820230252572 17/08/2023 TINGKU PEGU 0411002WL021380 TINGKU PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523463 TINGKU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-020-026/1106
(Siga) 		0411002000NRG24080820230252575 17/08/2023 joya doley 0411002WL021380 joya doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523461 JOYA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-020-026/400
(Siga) 		0411002000NRG24140820230257215 17/08/2023 PRABHAT DOLEY 0411002WL021813 PRABHAT DOLEY 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523496 MR PROBHAT DOLEY STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-020-026/511
(Siga) 		0411002000NRG24080820230252606 17/08/2023 joduram kutum 0411002WL021380 joduram kutum 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523453 JADURAM KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-020-026/513
(Siga) 		0411002000NRG24080820230252610 17/08/2023 BIUTI PEGU 0411002WL021380 BIUTI PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523452 BIUTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-020-026/513
(Siga) 		0411002000NRG24080820230252609 17/08/2023 MUKHYAKANTA PEGU 0411002WL021380 MUKHYAKANTA PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523451 MUKHYAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-020-027/434
(Siga) 		0411002000NRG24080820230252620 17/08/2023 SANTUSH PEGU 0411002WL021380 SANTUSH PEGU 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910523491 Mr. SANTUSH PEGU INDIAN BANK(607105)
SubTotal 41174 41174
Total 102340 102340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823APB_FTO_127676 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 29750
2 MURKONGSELEK AS0411002_170823APB_FTO_127676 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_170823APB_FTO_127676 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_170823APB_FTO_127676 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
5 MURKONGSELEK AS0411002_170823APB_FTO_127676 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
6 MURKONGSELEK AS0411002_170823APB_FTO_127676 Indian Bank IDIB000L511 Laimekuri 25704
7 MURKONGSELEK AS0411002_170823APB_FTO_127676 State Bank of India SBIN0005557 JONAI 41174

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