Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154691
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-11-002-010-031/31
(Rajakhana) 		0411002000NRG24180920230318581 22/09/2023 DAIMOJONG BASUMATARY 0411002WL026177 DAIMOJONG BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944761 DAIMOJONG BASUMATARY ()
2 MURKONGSELEK AS-11-002-010-031/37
(Rajakhana) 		0411002000NRG24180920230318583 22/09/2023 KALE DAIMARY 0411002WL026177 KALE DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944763 KALE DAIMARY ()
3 MURKONGSELEK AS-11-002-010-033/11
(Rajakhana) 		0411002000NRG24180920230318593 22/09/2023 ANJALU WARY 0411002WL026177 ANJALU WARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944765 ANJALU WARY ()
4 MURKONGSELEK AS-11-002-010-033/11
(Rajakhana) 		0411002000NRG24180920230318592 22/09/2023 KHWMDWN WARY 0411002WL026177 KHWMDWN WARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944764 KHWMDWN WARY ()
5 MURKONGSELEK AS-11-002-010-033/62
(Rajakhana) 		0411002000NRG24180920230318597 22/09/2023 PUJA NARZARY 0411002WL026177 PUJA NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944762 PUJA NARZARY ()
6 MURKONGSELEK AS-11-002-010-034/8
(Rajakhana) 		0411002000NRG24180920230318610 22/09/2023 NIZRA BASUMATARY 0411002WL026177 NIZRA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944774 NIZRA BASUMATARY ()
7 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana) 		0411002000NRG24180920230318612 22/09/2023 DIJEN NARZARY 0411002WL026177 DIJEN NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944767 DIJEN NARZARY ()
8 MURKONGSELEK AS-11-002-010-035/117
(Rajakhana) 		0411002000NRG24180920230318613 22/09/2023 JINA RAJBONGSHI 0411002WL026177 JINA RAJBONGSHI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944766 JINA RAJBONGSHI ()
9 MURKONGSELEK AS-11-002-010-035/123
(Rajakhana) 		0411002000NRG24180920230318614 22/09/2023 ASHA CHETRY 0411002WL026177 ASHA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944769 ASHA CHETRY ()
10 MURKONGSELEK AS-11-002-010-035/431
(Rajakhana) 		0411002000NRG24180920230318615 22/09/2023 SUBAL BASUMATARY 0411002WL026177 SUBAL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944771 SUBAL BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-035/456
(Rajakhana) 		0411002000NRG24180920230318616 22/09/2023 LAXMI RAI 0411002WL026177 LAXMI RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944772 LAXMI RAI ()
12 MURKONGSELEK AS-11-002-010-035/459
(Rajakhana) 		0411002000NRG24180920230318617 22/09/2023 ROHIT RAI 0411002WL026177 ROHIT RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944768 ROHIT RAI ()
13 MURKONGSELEK AS-11-002-010-035/465
(Rajakhana) 		0411002000NRG24180920230318618 22/09/2023 HARKA BAHADUR RAI 0411002WL026177 HARKA BAHADUR RAI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944773 HARKA BAHADUR RAI ()
14 MURKONGSELEK AS-11-002-010-035/88
(Rajakhana) 		0411002000NRG24180920230318619 22/09/2023 MINA KUMAL 0411002WL026177 MINA KUMAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962944770 MINA KUMAL ()
SubTotal 19992 19992
15 MURKONGSELEK AS-11-002-010-014/16
(Rajakhana) 		0411002000NRG24180920230318526 22/09/2023 Pradip Doley 0411002WL026177 Pradip Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944689 Pradip Doley ()
16 MURKONGSELEK AS-11-002-010-014/18
(Rajakhana) 		0411002000NRG24180920230318527 22/09/2023 YANGSI MORANG 0411002WL026177 YANGSI MORANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944691 YANGSI MORANG ()
17 MURKONGSELEK AS-11-002-010-014/502
(Rajakhana) 		0411002000NRG24180920230318534 22/09/2023 Gorima Pegu Morang 0411002WL026177 Gorima Pegu Morang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944690 Gorima Pegu Morang ()
18 MURKONGSELEK AS-11-002-010-020/227
(Rajakhana) 		0411002000NRG24180920230318546 22/09/2023 Rakhi Narzary 0411002WL026177 Rakhi Narzary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944692 Rakhi Narzary ()
19 MURKONGSELEK AS-11-002-010-020/87
(Rajakhana) 		0411002000NRG24180920230318560 22/09/2023 LUNDIMAYA MOGAR 0411002WL026177 LUNDIMAYA MOGAR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944693 LUNDIMAYA MOGAR ()
20 MURKONGSELEK AS-11-002-010-023/860
(Rajakhana) 		0411002000NRG24190920230320574 22/09/2023 SUNITA DOLEY 0411002WL026284 SUNITA DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944694 SUNITA DOLEY ()
21 MURKONGSELEK AS-11-002-010-023/94
(Rajakhana) 		0411002000NRG24190920230320576 22/09/2023 ANEEMAI DOLEY 0411002WL026284 ANEEMAI DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944688 ANEEMAI DOLEY ()
22 MURKONGSELEK AS-11-002-010-033/52
(Rajakhana) 		0411002000NRG24180920230318596 22/09/2023 JANSRI NARZARY 0411002WL026177 JANSRI NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944687 JANSRI NARZARY ()
23 MURKONGSELEK AS-11-002-010-033/94
(Rajakhana) 		0411002000NRG24180920230318605 22/09/2023 Mini Khungur Narzary 0411002WL026177 Mini Khungur Narzary 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944686 Mini Khungur Narzary ()
24 MURKONGSELEK AS-11-002-010-033/96
(Rajakhana) 		0411002000NRG24180920230318606 22/09/2023 BISTI BASSUMATARY 0411002WL026177 BISTI BASSUMATARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944684 BISTI BASSUMATARY ()
25 MURKONGSELEK AS-11-002-010-033/96
(Rajakhana) 		0411002000NRG24180920230318607 22/09/2023 THALI BASUMATARY 0411002WL026177 THALI BASUMATARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944685 THALI BASUMATARY ()
26 MURKONGSELEK AS-11-002-010-034/86
(Rajakhana) 		0411002000NRG24180920230318611 22/09/2023 SUMPI NARZARY 0411002WL026177 SUMPI NARZARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962944683 SUMPI NARZARY ()
SubTotal 17136 17136
27 MURKONGSELEK AS-11-002-010-004/81
(Rajakhana) 		0411002000NRG24180920230317249 22/09/2023 Yam Kumari Chetry 0411002WL026098 Yam Kumari Chetry 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944746 MISS YAM KUMARI CHETRY ()
28 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG24180920230317252 22/09/2023 JASUDA CHETRY 0411002WL026098 JASUDA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944734 MRS JASHUDA CHETRY ()
29 MURKONGSELEK AS-11-002-010-005/23
(Rajakhana) 		0411002000NRG24180920230317251 22/09/2023 RATNA CHETRY 0411002WL026098 RATNA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944716 MR RATNA CHETRY ()
30 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG24180920230317253 22/09/2023 GOBIN CHETRY 0411002WL026098 GOBIN CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944706 MR GOBIN CHETRY ()
31 MURKONGSELEK AS-11-002-010-006/121
(Rajakhana) 		0411002000NRG24180920230317254 22/09/2023 POBI CHETRY 0411002WL026098 POBI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944726 MRS PABITRA CHETRY ()
32 MURKONGSELEK AS-11-002-010-006/456
(Rajakhana) 		0411002000NRG24180920230317257 22/09/2023 REBOTI CHETRY 0411002WL026098 REBOTI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944732 MRS REVATI CHETRY ()
33 MURKONGSELEK AS-11-002-010-006/520
(Rajakhana) 		0411002000NRG24180920230317258 22/09/2023 DEEP CHETRY 0411002WL026098 DEEP CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944754 MR DEEP CHETRY ()
34 MURKONGSELEK AS-11-002-010-006/521
(Rajakhana) 		0411002000NRG24180920230317259 22/09/2023 KALPANA NEUPANI 0411002WL026098 KALPANA NEUPANI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944736 MRS KALPANA NEOPANI ()
35 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG24180920230317261 22/09/2023 EGMAYA CHETRY 0411002WL026098 EGMAYA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944710 MRS AGA MAYA CHETRY ()
36 MURKONGSELEK AS-11-002-010-006/522
(Rajakhana) 		0411002000NRG24180920230317260 22/09/2023 MAN BD CHETRY 0411002WL026098 MAN BD CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944739 MR MAN BD CHETRI ()
37 MURKONGSELEK AS-11-002-010-006/524
(Rajakhana) 		0411002000NRG24180920230317263 22/09/2023 BIMALA CHETRY 0411002WL026098 BIMALA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944755 MRS BIMALA CHETRY ()
38 MURKONGSELEK AS-11-002-010-006/526
(Rajakhana) 		0411002000NRG24180920230317266 22/09/2023 GANGA BD ADHIKARI 0411002WL026098 GANGA BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944723 MR GANGA BAHADUR ADHIKARI ()
39 MURKONGSELEK AS-11-002-010-006/527
(Rajakhana) 		0411002000NRG24180920230317269 22/09/2023 RINA DEVI CHETRY 0411002WL026098 RINA DEVI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944749 MRS RINA DEVI ()
40 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG24180920230317270 22/09/2023 HEM BD ADHIKARI 0411002WL026098 HEM BD ADHIKARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944704 MR HEM BAHADUR ADHIKARI ()
41 MURKONGSELEK AS-11-002-010-006/528
(Rajakhana) 		0411002000NRG24180920230317271 22/09/2023 SUMBARAJ ADHIKARI 0411002WL026098 SUMBARAJ ADHIKARI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944705 MR SUMBHA RAJ ADHIKARI ()
42 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG24180920230317272 22/09/2023 BHUWAN CHETRY 0411002WL026098 BHUWAN CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944738 MRS BHUWAN CHETRY ()
43 MURKONGSELEK AS-11-002-010-006/530
(Rajakhana) 		0411002000NRG24180920230317273 22/09/2023 PUSPA CHETRY 0411002WL026098 PUSPA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944744 MRS PUSPA CHETRY ()
44 MURKONGSELEK AS-11-002-010-006/57
(Rajakhana) 		0411002000NRG24180920230317274 22/09/2023 Rupa Limbu 0411002WL026098 Rupa Limbu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944722 MRS RUPA LIMBU ()
45 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG24180920230317276 22/09/2023 GUPAL CHETRY 0411002WL026098 GUPAL CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944753 MR GOPAL CHETRY ()
46 MURKONGSELEK AS-11-002-010-006/59
(Rajakhana) 		0411002000NRG24180920230317275 22/09/2023 MINA CHETRY 0411002WL026098 MINA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944777 MRS MINA CHETRY ()
47 MURKONGSELEK AS-11-002-010-006/633
(Rajakhana) 		0411002000NRG24180920230317282 22/09/2023 BHARAT GHIMERE 0411002WL026098 BHARAT GHIMERE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944707 MR BHARAT GHIMIRE ()
48 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG24180920230317283 22/09/2023 TILAMAYA LIMBU 0411002WL026098 TILAMAYA LIMBU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944735 MRS TILMAYA LIMBU ()
49 MURKONGSELEK AS-11-002-010-006/636
(Rajakhana) 		0411002000NRG24180920230317284 22/09/2023 BINU RAI 0411002WL026098 BINU RAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944709 MRS BINU RAI ()
50 MURKONGSELEK AS-11-002-010-006/725
(Rajakhana) 		0411002000NRG24180920230317285 22/09/2023 UMA CHETRY 0411002WL026098 UMA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944719 MRS UMA CHETRY ()
51 MURKONGSELEK AS-11-002-010-011/7
(Rajakhana) 		0411002000NRG24180920230318516 22/09/2023 PINKUMONI DOLEY. 0411002WL026177 PINKUMONI DOLEY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944729 MISS PINKUMONI DOLEY ()
52 MURKONGSELEK AS-11-002-010-014/11
(Rajakhana) 		0411002000NRG24180920230318521 22/09/2023 ANIL. MORANG 0411002WL026177 ANIL. MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944717 MR ANIL MORANG ()
53 MURKONGSELEK AS-11-002-010-014/11
(Rajakhana) 		0411002000NRG24180920230318522 22/09/2023 JOYA MORANG 0411002WL026177 JOYA MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944742 MS JOYA MORANG ()
54 MURKONGSELEK AS-11-002-010-014/16
(Rajakhana) 		0411002000NRG24180920230318525 22/09/2023 Aruna Doley 0411002WL026177 Aruna Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944711 MRS ARUNA DOLEY ()
55 MURKONGSELEK AS-11-002-010-014/355
(Rajakhana) 		0411002000NRG24180920230318528 22/09/2023 RIBHA PEGU MORANG 0411002WL026177 RIBHA PEGU MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944758 MS RIBHA PEGUMORANG ()
56 MURKONGSELEK AS-11-002-010-014/388
(Rajakhana) 		0411002000NRG24180920230318530 22/09/2023 KRISHNA KT. MORANG 0411002WL026177 KRISHNA KT. MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944703 MR KRISHNA KANTA MORANG ()
57 MURKONGSELEK AS-11-002-010-014/456
(Rajakhana) 		0411002000NRG24180920230318533 22/09/2023 DITUMONI DOLEY MORANG 0411002WL026177 DITUMONI DOLEY MORANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944759 MRS DITUMONI DOLEY ()
58 MURKONGSELEK AS-11-002-010-020/188
(Rajakhana) 		0411002000NRG24180920230318539 22/09/2023 PUSPA DEVI RAI 0411002WL026177 PUSPA DEVI RAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944715 MRS PUSHPA DEVI RAI ()
59 MURKONGSELEK AS-11-002-010-020/214
(Rajakhana) 		0411002000NRG24180920230318540 22/09/2023 KRISHNA CHETRY 0411002WL026177 KRISHNA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944718 MR KRISHNABAHADUR CHETRY ()
60 MURKONGSELEK AS-11-002-010-020/219
(Rajakhana) 		0411002000NRG24180920230318542 22/09/2023 Bidansri Basumatary 0411002WL026177 Bidansri Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944756 MRS BIDANSRI DAIMARY BASUMATARY ()
61 MURKONGSELEK AS-11-002-010-020/227
(Rajakhana) 		0411002000NRG24180920230318545 22/09/2023 CHARSI NARZARY 0411002WL026177 CHARSI NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944743 MRS CHARSI NARZARY ()
62 MURKONGSELEK AS-11-002-010-020/229
(Rajakhana) 		0411002000NRG24180920230318547 22/09/2023 Pabitra Sonowal 0411002WL026177 Pabitra Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944740 MR PABITRA SONOWAL ()
63 MURKONGSELEK AS-11-002-010-020/231
(Rajakhana) 		0411002000NRG24180920230318548 22/09/2023 DONESWARI BASUMATARY 0411002WL026177 DONESWARI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944745 MRS DHANESWARI BASUMATARY ()
64 MURKONGSELEK AS-11-002-010-020/237
(Rajakhana) 		0411002000NRG24180920230318550 22/09/2023 Juli Goyary 0411002WL026177 Juli Goyary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944748 MRS JULI GOYARY ()
65 MURKONGSELEK AS-11-002-010-020/243
(Rajakhana) 		0411002000NRG24180920230318551 22/09/2023 BHOGESWARI SONOWAL 0411002WL026177 BHOGESWARI SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944701 MRS BHUGESWARI SONOWAL ()
66 MURKONGSELEK AS-11-002-010-020/243
(Rajakhana) 		0411002000NRG24180920230318553 22/09/2023 LILIMAI SONOWAL 0411002WL026177 LILIMAI SONOWAL 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944751 MISS LILIMAI SONOWAL ()
67 MURKONGSELEK AS-11-002-010-020/243
(Rajakhana) 		0411002000NRG24180920230318552 22/09/2023 Monuj Sonowal 0411002WL026177 Monuj Sonowal 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944730 MR MONUJ SONOWAL ()
68 MURKONGSELEK AS-11-002-010-020/293
(Rajakhana) 		0411002000NRG24180920230318554 22/09/2023 BHIM BD RAI 0411002WL026177 BHIM BD RAI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944714 MR BHIM BAHADUR RAI ()
69 MURKONGSELEK AS-11-002-010-020/302
(Rajakhana) 		0411002000NRG24180920230318555 22/09/2023 BALIKA CHETRY 0411002WL026177 BALIKA CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944728 MRS BALIKA CHETRY ()
70 MURKONGSELEK AS-11-002-010-020/84
(Rajakhana) 		0411002000NRG24180920230318557 22/09/2023 BIJAY SWARGIARY 0411002WL026177 BIJAY SWARGIARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944752 MR BIJOY SWARGIARY ()
71 MURKONGSELEK AS-11-002-010-020/847
(Rajakhana) 		0411002000NRG24180920230318559 22/09/2023 PUSHPA LIMBU 0411002WL026177 PUSHPA LIMBU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944727 MRS PUSPA LIMBU ()
72 MURKONGSELEK AS-11-002-010-020/87
(Rajakhana) 		0411002000NRG24180920230318562 22/09/2023 Puja Mogor 0411002WL026177 Puja Mogor 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944737 MISS PUJA MOGAR ()
73 MURKONGSELEK AS-11-002-010-020/87
(Rajakhana) 		0411002000NRG24180920230318561 22/09/2023 Tirtha Br Mogor 0411002WL026177 Tirtha Br Mogor 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944750 MR TIRTHA BR MAGAR ()
74 MURKONGSELEK AS-11-002-010-023/110
(Rajakhana) 		0411002000NRG24190920230320556 22/09/2023 DHAMESWARI DOLEY 0411002WL026284 DHAMESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944724 MRS DAMESWARI DOLEY ()
75 MURKONGSELEK AS-11-002-010-023/118
(Rajakhana) 		0411002000NRG24190920230320558 22/09/2023 RINA DOLEY 0411002WL026284 RINA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944702 MRS REENA PEGU DOLEY ()
76 MURKONGSELEK AS-11-002-010-023/124
(Rajakhana) 		0411002000NRG24190920230320561 22/09/2023 MAILAWATI PEGU 0411002WL026284 MAILAWATI PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944720 MRS MILAWATI PEGU ()
77 MURKONGSELEK AS-11-002-010-023/300
(Rajakhana) 		0411002000NRG24190920230320567 22/09/2023 UMANANDA PEGU 0411002WL026284 UMANANDA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944757 MR UMANANDA PEGU ()
78 MURKONGSELEK AS-11-002-010-023/36
(Rajakhana) 		0411002000NRG24190920230320569 22/09/2023 DEBENTI MILI 0411002WL026284 DEBENTI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944721 MRS DEBENTI MILI ()
79 MURKONGSELEK AS-11-002-010-023/36
(Rajakhana) 		0411002000NRG24190920230320568 22/09/2023 DIGANTA MILI 0411002WL026284 DIGANTA MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944775 MR DIGANTA MILI ()
80 MURKONGSELEK AS-11-002-010-033/104
(Rajakhana) 		0411002000NRG24180920230318589 22/09/2023 TORPON GOYARY 0411002WL026177 TORPON GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944747 SHRI TORPON GOYARY ()
81 MURKONGSELEK AS-11-002-010-033/108
(Rajakhana) 		0411002000NRG24180920230318591 22/09/2023 SABITA MUSAHAHARY 0411002WL026177 SABITA MUSAHAHARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944731 MRS SABITA BASUMATARY ()
82 MURKONGSELEK AS-11-002-010-033/13
(Rajakhana) 		0411002000NRG24180920230318594 22/09/2023 SAYA BASUMATARY 0411002WL026177 SAYA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944778 MISS SAYA BASUMATARY ()
83 MURKONGSELEK AS-11-002-010-033/13
(Rajakhana) 		0411002000NRG24180920230318595 22/09/2023 SUNESHRI BASUMATARY 0411002WL026177 SUNESHRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944733 MRS SUNESHRI BASUMATARY ()
84 MURKONGSELEK AS-11-002-010-033/64
(Rajakhana) 		0411002000NRG24180920230318599 22/09/2023 ANSUMWI BASUMATARY. 0411002WL026177 ANSUMWI BASUMATARY. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944776 MRS ANSUMAI BASUMATARY ()
85 MURKONGSELEK AS-11-002-010-033/64
(Rajakhana) 		0411002000NRG24180920230318598 22/09/2023 SUMITRA BASUMATARY 0411002WL026177 SUMITRA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944708 MRS SUMITRA BASUMATARY ()
86 MURKONGSELEK AS-11-002-010-033/89
(Rajakhana) 		0411002000NRG24180920230318601 22/09/2023 BIBUNG NARZARY 0411002WL026177 BIBUNG NARZARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944713 MR BIBUNG NARZARY ()
87 MURKONGSELEK AS-11-002-010-033/90
(Rajakhana) 		0411002000NRG24180920230318604 22/09/2023 LAIHISRI BASUMATARY 0411002WL026177 LAIHISRI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944725 MRS LAHISRI BASUMATARY ()
88 MURKONGSELEK AS-11-002-010-033/90
(Rajakhana) 		0411002000NRG24180920230318603 22/09/2023 RANSAI BASUMATARY 0411002WL026177 RANSAI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944741 MR RANSAI BASUMATARY ()
89 MURKONGSELEK AS-11-002-010-033/97
(Rajakhana) 		0411002000NRG24180920230318609 22/09/2023 SWDWMSRI BASUMATARYS 0411002WL026177 SWDWMSRI BASUMATARYS 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962944712 MRS SWDWMSRI BASUMATARY ()
SubTotal 89964 89964
90 MURKONGSELEK AS-11-002-010-020/221
(Rajakhana) 		0411002000NRG24180920230318544 22/09/2023 DWITUN BASUMATARY 0411002WL026177 DWITUN BASUMATARY 00415 SBIN0007379 1428 1428 Processed 24/11/2023 7962944760 MR DWITUN BASUMATARY ()
SubTotal 1428 1428
91 MURKONGSELEK AS-11-002-010-013/21
(Rajakhana) 		0411002000NRG24180920230318519 22/09/2023 AMINA MORANG 0411002WL026177 AMINA MORANG 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944699 AMINA MORANG ()
92 MURKONGSELEK AS-11-002-010-013/21
(Rajakhana) 		0411002000NRG24180920230318518 22/09/2023 RAJESWAR MORANG 0411002WL026177 RAJESWAR MORANG 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944700 RAJESWAR MORANG ()
93 MURKONGSELEK AS-11-002-010-014/444
(Rajakhana) 		0411002000NRG24180920230317291 22/09/2023 SABITA KUTUM MORANG 0411002WL026098 SABITA KUTUM MORANG 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944696 SABITA KUTUM MORANG ()
94 MURKONGSELEK AS-11-002-010-014/444
(Rajakhana) 		0411002000NRG24180920230318532 22/09/2023 TANUJ MORANG 0411002WL026177 TANUJ MORANG 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944698 TANUJ MORANG ()
95 MURKONGSELEK AS-11-002-010-023/896
(Rajakhana) 		0411002000NRG24190920230320575 22/09/2023 RUPANJALI KUTUM PEGU 0411002WL026284 RUPANJALI KUTUM PEGU 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944697 RUPANJALI KUTUM PEGU ()
96 MURKONGSELEK AS-11-002-010-033/90
(Rajakhana) 		0411002000NRG24180920230318602 22/09/2023 LOKHIRAM BASUMATARY 0411002WL026177 LOKHIRAM BASUMATARY 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962944695 LOKHIRAM BASUMATARY ()
SubTotal 8568 8568
Total 137088 137088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154691 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19992
2 MURKONGSELEK AS0411002_220923FTO_154691 Indian Bank IDIB000L511 Laimekuri 17136
3 MURKONGSELEK AS0411002_220923FTO_154691 State Bank of India SBIN0005557 JONAI 89964
4 MURKONGSELEK AS0411002_220923FTO_154691 State Bank of India SBIN0007379 BALAGAON 1428
5 MURKONGSELEK AS0411002_220923FTO_154691 India Post Payments Bank IPOS0000001 DHEMAJI 8568

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