Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_030623FTO_51588
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-11-002-016-015/29
(Simen Chapori) 		0411002000NRG24030620230115765 03/06/2023 KONMONA GOGOI 0411002WL009118 KONMONA GOGOI 00029 UTBI0RRBAGB 714 714 Processed 13/06/2023 2490362766 KONMONA GOGOI ()
SubTotal 714 714
2 MURKONGSELEK AS-11-002-016-005/602
(Simen Chapori) 		0411002000NRG24030620230115691 03/06/2023 ZENITH GOGOI. 0411002WL009118 ZENITH GOGOI. 00032 UTIB0003827 714 714 Processed 13/06/2023 2490362767 ZENITH GOGOI. ()
SubTotal 714 714
3 MURKONGSELEK AS-11-002-016-013/366
(Simen Chapori) 		0411002000NRG24030620230115761 03/06/2023 Rajib Gogoi 0411002WL009118 Rajib Gogoi 00176 IDIB000L511 714 714 Processed 13/06/2023 2490362664 Rajib Gogoi ()
SubTotal 714 714
4 MURKONGSELEK AS-11-002-016-004/26
(Simen Chapori) 		0411002000NRG24030620230115686 03/06/2023 TANURAM GOGOI 0411002WL009118 TANURAM GOGOI 00176 IDIB000S700 714 714 Rejected 13/06/2023 2490362675 No Such Account
5 MURKONGSELEK AS-11-002-016-013/807
(Simen Chapori) 		0411002000NRG24030620230115762 03/06/2023 NAMITA GOGOI 0411002WL009118 NAMITA GOGOI 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362671 NAMITA GOGOI ()
6 MURKONGSELEK AS-11-002-016-013/807
(Simen Chapori) 		0411002000NRG24030620230115763 03/06/2023 SAMUJAL GOGOI 0411002WL009118 SAMUJAL GOGOI 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362673 SAMUJAL GOGOI ()
7 MURKONGSELEK AS-11-002-016-016/481
(Simen Chapori) 		0411002000NRG24030620230115767 03/06/2023 DAMBORI CHETRY 0411002WL009118 DAMBORI CHETRY 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362670 DAMBORI CHETRY ()
8 MURKONGSELEK AS-11-002-016-016/801
(Simen Chapori) 		0411002000NRG24030620230115770 03/06/2023 JOYTI NARZARY 0411002WL009118 JOYTI NARZARY 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362666 JOYTI NARZARY ()
9 MURKONGSELEK AS-11-002-016-016/801
(Simen Chapori) 		0411002000NRG24030620230115771 03/06/2023 SURAJIT NARZARY 0411002WL009118 SURAJIT NARZARY 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362672 SURAJIT NARZARY ()
10 MURKONGSELEK AS-11-002-016-020/15
(Simen Chapori) 		0411002000NRG24030620230115775 03/06/2023 Bulu Hazarika 0411002WL009118 Bulu Hazarika 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362677 Bulu Hazarika ()
11 MURKONGSELEK AS-11-002-016-020/15
(Simen Chapori) 		0411002000NRG24030620230115774 03/06/2023 Dinamoni Hazarika 0411002WL009118 Dinamoni Hazarika 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362663 Dinamoni Hazarika ()
12 MURKONGSELEK AS-11-002-016-020/206
(Simen Chapori) 		0411002000NRG24030620230115779 03/06/2023 GONESH DUTTA 0411002WL009118 GONESH DUTTA 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362674 GONESH DUTTA ()
13 MURKONGSELEK AS-11-002-016-020/206
(Simen Chapori) 		0411002000NRG24030620230115778 03/06/2023 MIRA BORA DUTTA 0411002WL009118 MIRA BORA DUTTA 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362681 MIRA BORA DUTTA ()
14 MURKONGSELEK AS-11-002-016-020/208
(Simen Chapori) 		0411002000NRG24030620230115781 03/06/2023 PREMALATA BORA . 0411002WL009118 PREMALATA BORA . 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362668 PREMALATA BORA . ()
15 MURKONGSELEK AS-11-002-016-020/208
(Simen Chapori) 		0411002000NRG24030620230115782 03/06/2023 UTTAM PRASAD BORA 0411002WL009118 UTTAM PRASAD BORA 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362667 UTTAM PRASAD BORA ()
16 MURKONGSELEK AS-11-002-016-020/212
(Simen Chapori) 		0411002000NRG24030620230115783 03/06/2023 LAKIMONI BARUAH 0411002WL009118 LAKIMONI BARUAH 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362684 LAKIMONI BARUAH ()
17 MURKONGSELEK AS-11-002-016-020/42
(Simen Chapori) 		0411002000NRG24030620230115785 03/06/2023 Prafulla Bharali. 0411002WL009118 Prafulla Bharali. 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362685 Prafulla Bharali. ()
18 MURKONGSELEK AS-11-002-016-020/47
(Simen Chapori) 		0411002000NRG24030620230115787 03/06/2023 JUNU BORA. 0411002WL009118 JUNU BORA. 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362683 JUNU BORA. ()
19 MURKONGSELEK AS-11-002-016-020/47
(Simen Chapori) 		0411002000NRG24030620230115788 03/06/2023 KABITA SAIKIA. 0411002WL009118 KABITA SAIKIA. 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362680 KABITA SAIKIA. ()
20 MURKONGSELEK AS-11-002-016-020/47
(Simen Chapori) 		0411002000NRG24030620230115786 03/06/2023 KHIRENDRA BORA. 0411002WL009118 KHIRENDRA BORA. 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362682 KHIRENDRA BORA. ()
21 MURKONGSELEK AS-11-002-016-020/520
(Simen Chapori) 		0411002000NRG24030620230115789 03/06/2023 PUNIMA CHETIA IDB 0411002WL009118 PUNIMA CHETIA IDB 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362678 PUNIMA CHETIA IDB ()
22 MURKONGSELEK AS-11-002-016-020/54
(Simen Chapori) 		0411002000NRG24030620230115790 03/06/2023 JAYANTA BORAH 0411002WL009118 JAYANTA BORAH 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362665 JAYANTA BORAH ()
23 MURKONGSELEK AS-11-002-016-020/54
(Simen Chapori) 		0411002000NRG24030620230115791 03/06/2023 KALPANA BORAH 0411002WL009118 KALPANA BORAH 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362679 KALPANA BORAH ()
24 MURKONGSELEK AS-11-002-016-023/634
(Simen Chapori) 		0411002000NRG24030620230115797 03/06/2023 CHAMPAWATI MAJHI 0411002WL009118 CHAMPAWATI MAJHI 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362669 CHAMPAWATI MAJHI ()
25 MURKONGSELEK AS-11-002-016-023/634
(Simen Chapori) 		0411002000NRG24030620230115796 03/06/2023 NIRMAL MAJHI 0411002WL009118 NIRMAL MAJHI 00176 IDIB000S700 714 714 Processed 13/06/2023 2490362676 NIRMAL MAJHI ()
SubTotal 15708 15708
26 MURKONGSELEK AS-11-002-016-004/300
(Simen Chapori) 		0411002000NRG24030620230115687 03/06/2023 MONISHA GOYARY 0411002WL009118 MONISHA GOYARY 00354 PUNB0058620 714 714 Processed 13/06/2023 2490362686 MONISHA GOYARY ()
27 MURKONGSELEK AS-11-002-016-004/47
(Simen Chapori) 		0411002000NRG24030620230115688 03/06/2023 ARUNA BORAH 0411002WL009118 ARUNA BORAH 00354 PUNB0058620 714 714 Processed 13/06/2023 2490362687 ARUNA BORAH ()
28 MURKONGSELEK AS-11-002-016-004/80
(Simen Chapori) 		0411002000NRG24030620230115689 03/06/2023 RANJAN ARANDHARA 0411002WL009118 RANJAN ARANDHARA 00354 PUNB0058620 714 714 Processed 13/06/2023 2490362688 RANJAN ARANDHARA ()
29 MURKONGSELEK AS-11-002-016-004/81
(Simen Chapori) 		0411002000NRG24030620230115690 03/06/2023 BORNALI GOGOI 0411002WL009118 BORNALI GOGOI 00354 PUNB0058620 714 714 Processed 13/06/2023 2490362689 BORNALI GOGOI ()
SubTotal 2856 2856
30 MURKONGSELEK AS-11-002-016-015/213
(Simen Chapori) 		0411002000NRG24030620230115764 03/06/2023 DAISY GOGOI 0411002WL009118 DAISY GOGOI 00415 SBIN0001426 714 714 Processed 13/06/2023 2490362690 MISS DAISY DOLOI ()
31 MURKONGSELEK AS-11-002-016-021/765
(Simen Chapori) 		0411002000NRG24030620230115795 03/06/2023 NABAJIT BORAH 0411002WL009118 NABAJIT BORAH 00415 SBIN0001426 714 714 Processed 13/06/2023 2490362691 MR NABAJIT DIHINGIA ()
SubTotal 1428 1428
32 MURKONGSELEK AS-11-002-016-006/285
(Simen Chapori) 		0411002000NRG24030620230115692 03/06/2023 bikash das 0411002WL009118 bikash das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362761 MR BIKASH DAS ()
33 MURKONGSELEK AS-11-002-016-006/285
(Simen Chapori) 		0411002000NRG24030620230115693 03/06/2023 punam das 0411002WL009118 punam das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362760 MRS PUNOM DAS ()
34 MURKONGSELEK AS-11-002-016-006/445
(Simen Chapori) 		0411002000NRG24030620230115694 03/06/2023 Maya Das 0411002WL009118 Maya Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362762 MR PRAKHEN BORUAH ()
35 MURKONGSELEK AS-11-002-016-006/448
(Simen Chapori) 		0411002000NRG24030620230115695 03/06/2023 Sangita Paul 0411002WL009118 Sangita Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362764 MR LULUKON BORA ()
36 MURKONGSELEK AS-11-002-016-006/449
(Simen Chapori) 		0411002000NRG24030620230115696 03/06/2023 Mina Dahal 0411002WL009118 Mina Dahal 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362763 MR ASHYUT BORUAH ()
37 MURKONGSELEK AS-11-002-016-006/469
(Simen Chapori) 		0411002000NRG24030620230115697 03/06/2023 Promila Ghosh 0411002WL009118 Promila Ghosh 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362744 MRS AROTI ROY ()
38 MURKONGSELEK AS-11-002-016-006/470
(Simen Chapori) 		0411002000NRG24030620230115698 03/06/2023 Bikash Boro 0411002WL009118 Bikash Boro 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362748 MR BUDHIMAN CHETRY ()
39 MURKONGSELEK AS-11-002-016-006/470
(Simen Chapori) 		0411002000NRG24030620230115699 03/06/2023 Pranoy Boro 0411002WL009118 Pranoy Boro 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362745 MRS RUPA KHATIYAR ()
40 MURKONGSELEK AS-11-002-016-006/471
(Simen Chapori) 		0411002000NRG24030620230115700 03/06/2023 Priyanka Das 0411002WL009118 Priyanka Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362747 MR SHYAM KUMAR CHETRY ()
41 MURKONGSELEK AS-11-002-016-006/471
(Simen Chapori) 		0411002000NRG24030620230115701 03/06/2023 Priyanka Das 0411002WL009118 Priyanka Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362743 MRS MALATI RAI ()
42 MURKONGSELEK AS-11-002-016-006/472
(Simen Chapori) 		0411002000NRG24030620230115702 03/06/2023 Nirmal Das 0411002WL009118 Nirmal Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362752 MR DURAN BAHADUR CHETRY ()
43 MURKONGSELEK AS-11-002-016-006/472
(Simen Chapori) 		0411002000NRG24030620230115703 03/06/2023 Rani Das 0411002WL009118 Rani Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362749 MRS PURNA MAYA CHETRY ()
44 MURKONGSELEK AS-11-002-016-006/473
(Simen Chapori) 		0411002000NRG24030620230115704 03/06/2023 Gitali Limbu 0411002WL009118 Gitali Limbu 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362739 MR KULPASAD KHATIYAR ()
45 MURKONGSELEK AS-11-002-016-006/473
(Simen Chapori) 		0411002000NRG24030620230115705 03/06/2023 Pradhan Limbu 0411002WL009118 Pradhan Limbu 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362738 MR LAKHIDHAR PHUKAN ()
46 MURKONGSELEK AS-11-002-016-006/476
(Simen Chapori) 		0411002000NRG24030620230115707 03/06/2023 Bimala Das 0411002WL009118 Bimala Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362735 MRS BIMALA BHARALI ()
47 MURKONGSELEK AS-11-002-016-006/476
(Simen Chapori) 		0411002000NRG24030620230115706 03/06/2023 Biman Das 0411002WL009118 Biman Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362737 MRS RADHIMALA ROY ()
48 MURKONGSELEK AS-11-002-016-006/600
(Simen Chapori) 		0411002000NRG24030620230115708 03/06/2023 Nirmal Boruah 0411002WL009118 Nirmal Boruah 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362734 MR NIRMAL BORUAH ()
49 MURKONGSELEK AS-11-002-016-006/601
(Simen Chapori) 		0411002000NRG24030620230115709 03/06/2023 Banabasi Paul 0411002WL009118 Banabasi Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362733 MR BANOBASHI PAUL ()
50 MURKONGSELEK AS-11-002-016-006/601
(Simen Chapori) 		0411002000NRG24030620230115710 03/06/2023 Bimal Paul 0411002WL009118 Bimal Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362732 MR BIMAL PAUL ()
51 MURKONGSELEK AS-11-002-016-006/619
(Simen Chapori) 		0411002000NRG24030620230115711 03/06/2023 Ashtomi Das 0411002WL009118 Ashtomi Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362723 MRS ASHTOMI DAS ()
52 MURKONGSELEK AS-11-002-016-006/619
(Simen Chapori) 		0411002000NRG24030620230115712 03/06/2023 Pinki Das 0411002WL009118 Pinki Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362725 MRS PINKI DAS ()
53 MURKONGSELEK AS-11-002-016-006/620
(Simen Chapori) 		0411002000NRG24030620230115713 03/06/2023 Bajan Paul 0411002WL009118 Bajan Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362731 MR BAJEN PAUL ()
54 MURKONGSELEK AS-11-002-016-006/620
(Simen Chapori) 		0411002000NRG24030620230115714 03/06/2023 Kanaklota Paul 0411002WL009118 Kanaklota Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362722 MRS KANAKLATA PAUL ()
55 MURKONGSELEK AS-11-002-016-006/622
(Simen Chapori) 		0411002000NRG24030620230115716 03/06/2023 Gulap Basak 0411002WL009118 Gulap Basak 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362699 MR GULAP BASHAK ()
56 MURKONGSELEK AS-11-002-016-006/622
(Simen Chapori) 		0411002000NRG24030620230115715 03/06/2023 Nirma Basak 0411002WL009118 Nirma Basak 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362730 MRS NIRMA BASHAK ()
57 MURKONGSELEK AS-11-002-016-006/626
(Simen Chapori) 		0411002000NRG24030620230115717 03/06/2023 Anema Narzary 0411002WL009118 Anema Narzary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362728 MRS ANEMA NARZARY ()
58 MURKONGSELEK AS-11-002-016-006/626
(Simen Chapori) 		0411002000NRG24030620230115718 03/06/2023 Mongal Narzary 0411002WL009118 Mongal Narzary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362729 MR MANGAL NARZARY ()
59 MURKONGSELEK AS-11-002-016-006/627
(Simen Chapori) 		0411002000NRG24030620230115720 03/06/2023 Nabin Basumatary 0411002WL009118 Nabin Basumatary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362718 MR NABIN BASUMATARI ()
60 MURKONGSELEK AS-11-002-016-006/627
(Simen Chapori) 		0411002000NRG24030620230115719 03/06/2023 Rijib Basumatary 0411002WL009118 Rijib Basumatary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362727 MR RAJIB BASUMATARY ()
61 MURKONGSELEK AS-11-002-016-006/627
(Simen Chapori) 		0411002000NRG24030620230115721 03/06/2023 Sunil Basumatary 0411002WL009118 Sunil Basumatary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362712 MR SUNIL BASUMATARY ()
62 MURKONGSELEK AS-11-002-016-006/628
(Simen Chapori) 		0411002000NRG24030620230115722 03/06/2023 Sumila Goyary 0411002WL009118 Sumila Goyary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362724 MRS SUMILA GAYARY ()
63 MURKONGSELEK AS-11-002-016-006/629
(Simen Chapori) 		0411002000NRG24030620230115724 03/06/2023 Jugen Boro 0411002WL009118 Jugen Boro 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362721 MR JUGEN BORO ()
64 MURKONGSELEK AS-11-002-016-006/629
(Simen Chapori) 		0411002000NRG24030620230115723 03/06/2023 Ranusri Boro 0411002WL009118 Ranusri Boro 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362726 MRS RANUSRI BORO ()
65 MURKONGSELEK AS-11-002-016-006/630
(Simen Chapori) 		0411002000NRG24030620230115726 03/06/2023 Basanti Muchahary 0411002WL009118 Basanti Muchahary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362717 MRS BASANTI MUCHAHARI ()
66 MURKONGSELEK AS-11-002-016-006/630
(Simen Chapori) 		0411002000NRG24030620230115725 03/06/2023 Birbali Muchahary 0411002WL009118 Birbali Muchahary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362719 MRS BIRBALI MUCHAHARI ()
67 MURKONGSELEK AS-11-002-016-006/631
(Simen Chapori) 		0411002000NRG24030620230115728 03/06/2023 Manuj Adhikari 0411002WL009118 Manuj Adhikari 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362708 MRS MANJU ADHIKARI ()
68 MURKONGSELEK AS-11-002-016-006/631
(Simen Chapori) 		0411002000NRG24030620230115727 03/06/2023 Sambhu Adhikari 0411002WL009118 Sambhu Adhikari 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362720 MR SAMBHU ADHIKARI ()
69 MURKONGSELEK AS-11-002-016-006/632
(Simen Chapori) 		0411002000NRG24030620230115730 03/06/2023 Basanti Basumatary 0411002WL009118 Basanti Basumatary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362706 MRS BASANTI BASUMATARY ()
70 MURKONGSELEK AS-11-002-016-006/632
(Simen Chapori) 		0411002000NRG24030620230115729 03/06/2023 Kharga Basumatary 0411002WL009118 Kharga Basumatary 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362710 MR KHARGA BASUMATARY ()
71 MURKONGSELEK AS-11-002-016-006/633
(Simen Chapori) 		0411002000NRG24030620230115732 03/06/2023 Archana Paul 0411002WL009118 Archana Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362716 MRS ARCHANA PAUL ()
72 MURKONGSELEK AS-11-002-016-006/633
(Simen Chapori) 		0411002000NRG24030620230115731 03/06/2023 Biswajit Paul 0411002WL009118 Biswajit Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362714 MR BISWAJIT PAUL ()
73 MURKONGSELEK AS-11-002-016-006/633
(Simen Chapori) 		0411002000NRG24030620230115733 03/06/2023 Dilip Paul 0411002WL009118 Dilip Paul 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362694 MR DILIP PAUL ()
74 MURKONGSELEK AS-11-002-016-006/634
(Simen Chapori) 		0411002000NRG24030620230115734 03/06/2023 Dulal Mondal 0411002WL009118 Dulal Mondal 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362711 MR DULAL MANDOL ()
75 MURKONGSELEK AS-11-002-016-006/636
(Simen Chapori) 		0411002000NRG24030620230115735 03/06/2023 Bejia Saikia 0411002WL009118 Bejia Saikia 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362703 MR BEJIA SAIKIA ()
76 MURKONGSELEK AS-11-002-016-006/636
(Simen Chapori) 		0411002000NRG24030620230115736 03/06/2023 Sakuntala Saikia 0411002WL009118 Sakuntala Saikia 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362697 MRS SAKUNTALA SAIKIA ()
77 MURKONGSELEK AS-11-002-016-006/636
(Simen Chapori) 		0411002000NRG24030620230115737 03/06/2023 Upen Saikia 0411002WL009118 Upen Saikia 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362707 MR UPEN SAIKIA ()
78 MURKONGSELEK AS-11-002-016-006/637
(Simen Chapori) 		0411002000NRG24030620230115738 03/06/2023 Shyamlal Malah 0411002WL009118 Shyamlal Malah 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362702 MR SHAYAMAL MALU ()
79 MURKONGSELEK AS-11-002-016-006/638
(Simen Chapori) 		0411002000NRG24030620230115739 03/06/2023 Naren Kuri 0411002WL009118 Naren Kuri 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362693 MR NARESH KURI ()
80 MURKONGSELEK AS-11-002-016-006/639
(Simen Chapori) 		0411002000NRG24030620230115740 03/06/2023 Maya Chetry 0411002WL009118 Maya Chetry 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362698 MRS MAYA CHETRY ()
81 MURKONGSELEK AS-11-002-016-006/640
(Simen Chapori) 		0411002000NRG24030620230115741 03/06/2023 Horilal Malu 0411002WL009118 Horilal Malu 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362696 MR HARILAL MALU ()
82 MURKONGSELEK AS-11-002-016-006/640
(Simen Chapori) 		0411002000NRG24030620230115742 03/06/2023 Namita Malu 0411002WL009118 Namita Malu 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362695 MRS NAMITA MALU ()
83 MURKONGSELEK AS-11-002-016-006/641
(Simen Chapori) 		0411002000NRG24030620230115743 03/06/2023 Sansha Sarkar 0411002WL009118 Sansha Sarkar 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362700 MR BANSHA SARKAR ()
84 MURKONGSELEK AS-11-002-016-006/642
(Simen Chapori) 		0411002000NRG24030620230115744 03/06/2023 Sontush Das 0411002WL009118 Sontush Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362701 MR SANTOSH DSA ()
85 MURKONGSELEK AS-11-002-016-006/644
(Simen Chapori) 		0411002000NRG24030620230115745 03/06/2023 Bhumika Devi 0411002WL009118 Bhumika Devi 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362704 MRS BHUMIKA DEVI ()
86 MURKONGSELEK AS-11-002-016-006/644
(Simen Chapori) 		0411002000NRG24030620230115746 03/06/2023 Radhika Upadhyai 0411002WL009118 Radhika Upadhyai 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362705 MRS RADHIKA UPADHYA ()
87 MURKONGSELEK AS-11-002-016-006/645
(Simen Chapori) 		0411002000NRG24030620230115747 03/06/2023 Sandhhyarani Majumdar 0411002WL009118 Sandhhyarani Majumdar 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362715 MRS SADHYARANI MAJUMDER ()
88 MURKONGSELEK AS-11-002-016-006/651
(Simen Chapori) 		0411002000NRG24030620230115748 03/06/2023 Humari Das 0411002WL009118 Humari Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362709 MRS HUMARI DAS ()
89 MURKONGSELEK AS-11-002-016-006/651
(Simen Chapori) 		0411002000NRG24030620230115749 03/06/2023 Manosri Das 0411002WL009118 Manosri Das 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362713 MRS MAMOSRI DAS ()
90 MURKONGSELEK AS-11-002-016-006/654
(Simen Chapori) 		0411002000NRG24030620230115750 03/06/2023 Hori Upadhya 0411002WL009118 Hori Upadhya 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362736 MR HORI UPADHYA ()
91 MURKONGSELEK AS-11-002-016-006/654
(Simen Chapori) 		0411002000NRG24030620230115751 03/06/2023 Shyam Upadhya 0411002WL009118 Shyam Upadhya 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362756 MR SHYAM UPADHYA ()
92 MURKONGSELEK AS-11-002-016-006/660
(Simen Chapori) 		0411002000NRG24030620230115752 03/06/2023 Taramaya Limbu 0411002WL009118 Taramaya Limbu 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362741 MRS TARAMAYA LIMBU ()
93 MURKONGSELEK AS-11-002-016-006/661
(Simen Chapori) 		0411002000NRG24030620230115754 03/06/2023 Khagamaya Upadhya 0411002WL009118 Khagamaya Upadhya 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362742 MRS KHAGA MAYA UPADHYA ()
94 MURKONGSELEK AS-11-002-016-006/661
(Simen Chapori) 		0411002000NRG24030620230115753 03/06/2023 Lakhi Upadhya 0411002WL009118 Lakhi Upadhya 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362753 MRS LAKHI UPADHYA ()
95 MURKONGSELEK AS-11-002-016-006/662
(Simen Chapori) 		0411002000NRG24030620230115755 03/06/2023 Krishna Chetry 0411002WL009118 Krishna Chetry 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362746 MR KRISHNA CHETRY ()
96 MURKONGSELEK AS-11-002-016-006/664
(Simen Chapori) 		0411002000NRG24030620230115756 03/06/2023 Ambahadur Chetry 0411002WL009118 Ambahadur Chetry 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362751 MR AMARBAHADUR CHETRY ()
97 MURKONGSELEK AS-11-002-016-006/665
(Simen Chapori) 		0411002000NRG24030620230115758 03/06/2023 Dipa Roy 0411002WL009118 Dipa Roy 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362740 MRS DIPA ROY ()
98 MURKONGSELEK AS-11-002-016-006/665
(Simen Chapori) 		0411002000NRG24030620230115757 03/06/2023 Puspha Roy 0411002WL009118 Puspha Roy 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362750 MR PUSHPA ROY ()
99 MURKONGSELEK AS-11-002-016-006/666
(Simen Chapori) 		0411002000NRG24030620230115759 03/06/2023 Guwalota Phukan 0411002WL009118 Guwalota Phukan 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362755 MRS GUALATA PHUKAN ()
100 MURKONGSELEK AS-11-002-016-006/666
(Simen Chapori) 		0411002000NRG24030620230115760 03/06/2023 Sewali Phukan 0411002WL009118 Sewali Phukan 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362754 MRS SEWALI PHUKAN ()
101 MURKONGSELEK AS-11-002-016-016/481
(Simen Chapori) 		0411002000NRG24030620230115768 03/06/2023 SARABAJIT CHETRY 0411002WL009118 SARABAJIT CHETRY 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362758 SHRI SARBAJIT CHETRY ()
102 MURKONGSELEK AS-11-002-016-016/705
(Simen Chapori) 		0411002000NRG24030620230115769 03/06/2023 RANEL BASUMATARY 0411002WL009118 RANEL BASUMATARY 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362759 MR RANEL BASUMATARY ()
103 MURKONGSELEK AS-11-002-016-020/113
(Simen Chapori) 		0411002000NRG24030620230115772 03/06/2023 PUTALI BORAH 0411002WL009118 PUTALI BORAH 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362757 MRS PUTALI BORAH ()
104 MURKONGSELEK AS-11-002-016-020/42
(Simen Chapori) 		0411002000NRG24030620230115784 03/06/2023 MANIKHA BHARALI 0411002WL009118 MANIKHA BHARALI 00415 SBIN0005557 714 714 Processed 13/06/2023 2490362692 MISS MONISHA BHORALI ()
SubTotal 52122 52122
105 MURKONGSELEK AS-11-002-016-016/232
(Simen Chapori) 		0411002000NRG24030620230115766 03/06/2023 MUKUNDA SWARGIARY 0411002WL009118 MUKUNDA SWARGIARY 00415 SBIN0008506 714 714 Processed 13/06/2023 2490362765 MR MOKUNDA DUTTA ()
SubTotal 714 714
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_030623FTO_51588 Assam Gramin Vikash Bank UTBI0RRBAGB DEMOW 714
2 MURKONGSELEK AS0411002_030623FTO_51588 Axis Bank UTIB0003827 Silapather Branch 714
3 MURKONGSELEK AS0411002_030623FTO_51588 Indian Bank IDIB000L511 Laimekuri 714
4 MURKONGSELEK AS0411002_030623FTO_51588 Indian Bank IDIB000S700 Simen Chapori 15708
5 MURKONGSELEK AS0411002_030623FTO_51588 Punjab National Bank PUNB0058620 Silapathar 2856
6 MURKONGSELEK AS0411002_030623FTO_51588 State Bank of India SBIN0001426 DHEMAJI 1428
7 MURKONGSELEK AS0411002_030623FTO_51588 State Bank of India SBIN0005557 JONAI 52122
8 MURKONGSELEK AS0411002_030623FTO_51588 State Bank of India SBIN0008506 KULAJAN 714

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