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

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250723FTO_107173
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-11-002-013-015/373
(Misamara) 		0411002000NRG24250720230236589 25/07/2023 BHANI PATIR 0411002WL019734 BHANI PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610351952 BHANI PATIR ()
SubTotal 1666 1666
2 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24250720230235160 25/07/2023 Bina Basumatary 0411002WL019647 Bina Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610351939 Bina Basumatary ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24250720230236455 25/07/2023 LAHIT DAIMARY 0411002WL019729 LAHIT DAIMARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351969 LAHIT DAIMARY ()
4 MURKONGSELEK AS-11-002-013-004/147
(Misamara) 		0411002000NRG24250720230236456 25/07/2023 PREMANI DAIMARY 0411002WL019729 PREMANI DAIMARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351968 PREMANI DAIMARY ()
5 MURKONGSELEK AS-11-002-013-004/553
(Misamara) 		0411002000NRG24250720230235144 25/07/2023 Rabiram Basumatary 0411002WL019647 Rabiram Basumatary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351955 Rabiram Basumatary ()
6 MURKONGSELEK AS-11-002-013-005/453
(Misamara) 		0411002000NRG24250720230235148 25/07/2023 Simangsa Khaklary 0411002WL019647 Simangsa Khaklary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351960 Simangsa Khaklary ()
7 MURKONGSELEK AS-11-002-013-006/593
(Misamara) 		0411002000NRG24250720230236486 25/07/2023 BINU KHERKATARY 0411002WL019729 BINU KHERKATARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351966 BINU KHERKATARY ()
8 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24250720230236487 25/07/2023 Menoka Daimary 0411002WL019729 Menoka Daimary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351964 Menoka Daimary ()
9 MURKONGSELEK AS-11-002-013-006/608
(Misamara) 		0411002000NRG24250720230236490 25/07/2023 Kanita Basumatary 0411002WL019729 Kanita Basumatary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351965 Kanita Basumatary ()
10 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24250720230236492 25/07/2023 Mahatma Daimary 0411002WL019729 Mahatma Daimary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351962 Mahatma Daimary ()
11 MURKONGSELEK AS-11-002-013-006/614
(Misamara) 		0411002000NRG24250720230236495 25/07/2023 Manuj Khaklary 0411002WL019729 Manuj Khaklary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351959 Manuj Khaklary ()
12 MURKONGSELEK AS-11-002-013-016/220
(Misamara) 		0411002000NRG24250720230235299 25/07/2023 Babita Kumbang 0411002WL019658 Babita Kumbang 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351957 Babita Kumbang ()
13 MURKONGSELEK AS-11-002-013-016/248
(Misamara) 		0411002000NRG24250720230235304 25/07/2023 Dabi Patir Doley 0411002WL019658 Dabi Patir Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351953 Dabi Patir Doley ()
14 MURKONGSELEK AS-11-002-013-016/260
(Misamara) 		0411002000NRG24250720230236599 25/07/2023 BABUL PATIR 0411002WL019735 BABUL PATIR 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351967 BABUL PATIR ()
15 MURKONGSELEK AS-11-002-013-016/287
(Misamara) 		0411002000NRG24250720230236601 25/07/2023 PEKANG PATIR 0411002WL019735 PEKANG PATIR 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351963 PEKANG PATIR ()
16 MURKONGSELEK AS-11-002-013-016/288
(Misamara) 		0411002000NRG24250720230236602 25/07/2023 Mintak Patir 0411002WL019735 Mintak Patir 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351961 Mintak Patir ()
17 MURKONGSELEK AS-11-002-013-016/668
(Misamara) 		0411002000NRG24250720230236608 25/07/2023 Anima Tayung 0411002WL019735 Anima Tayung 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351954 Anima Tayung ()
18 MURKONGSELEK AS-11-002-013-016/97
(Misamara) 		0411002000NRG24250720230236611 25/07/2023 junmoni 0411002WL019735 junmoni 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351956 junmoni ()
19 MURKONGSELEK AS-11-002-013-018/869
(Misamara) 		0411002000NRG24250720230236614 25/07/2023 Toramai Doley 0411002WL019735 Toramai Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4610351958 Toramai Doley ()
SubTotal 24276 24276
20 MURKONGSELEK AS-11-002-013-004/516
(Misamara) 		0411002000NRG24250720230236462 25/07/2023 Kanak Swargiary 0411002WL019729 Kanak Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351973 MR KANAK SWARGIARY ()
21 MURKONGSELEK AS-11-002-013-004/525
(Misamara) 		0411002000NRG24250720230236463 25/07/2023 Sukusri Swargiary 0411002WL019729 Sukusri Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351902 MRS SUKUSRI SWARGIARY ()
22 MURKONGSELEK AS-11-002-013-004/546
(Misamara) 		0411002000NRG24250720230236465 25/07/2023 RASAMI SWARGIARY 0411002WL019729 RASAMI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351915 MISS RASAMI SWARGIARY ()
23 MURKONGSELEK AS-11-002-013-004/550
(Misamara) 		0411002000NRG24250720230236466 25/07/2023 Bimala Muchahary 0411002WL019729 Bimala Muchahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351946 MR BINANDRA MUSHAHARY ()
24 MURKONGSELEK AS-11-002-013-004/552
(Misamara) 		0411002000NRG24250720230236467 25/07/2023 DEVIKA MUCHAHARY 0411002WL019729 DEVIKA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351914 MISS DEVIKA MOCHAHARY ()
25 MURKONGSELEK AS-11-002-013-004/553
(Misamara) 		0411002000NRG24250720230235145 25/07/2023 Madhuri Basumatary 0411002WL019647 Madhuri Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351887 MRS MADHURI BASUMATARY ()
26 MURKONGSELEK AS-11-002-013-005/24
(Misamara) 		0411002000NRG24250720230235146 25/07/2023 KAMINI SWARGIARY 0411002WL019647 KAMINI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351901 MRS KAMINI SWARGIARY ()
27 MURKONGSELEK AS-11-002-013-005/578
(Misamara) 		0411002000NRG24250720230235162 25/07/2023 Mayaram Basumatary 0411002WL019647 Mayaram Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351941 MR MAJA RAM BASUMATARY ()
28 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24250720230235163 25/07/2023 Johid Basumatary 0411002WL019647 Johid Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351910 MR JOHID BASUMATARY ()
29 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24250720230236469 25/07/2023 Manju Swargiary 0411002WL019729 Manju Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351950 MRS MONJU SWARGIARY ()
30 MURKONGSELEK AS-11-002-013-006/547
(Misamara) 		0411002000NRG24250720230236470 25/07/2023 BHADULI BORO 0411002WL019729 BHADULI BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351911 MRS BHADULI BORO ()
31 MURKONGSELEK AS-11-002-013-006/547
(Misamara) 		0411002000NRG24250720230236471 25/07/2023 NIJWM BORO 0411002WL019729 NIJWM BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351938 MR NIJWM BORO ()
32 MURKONGSELEK AS-11-002-013-006/561
(Misamara) 		0411002000NRG24250720230236472 25/07/2023 Ansumi Swargiary 0411002WL019729 Ansumi Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351917 MRS ANSUMWI SWARGIARY ()
33 MURKONGSELEK AS-11-002-013-006/583
(Misamara) 		0411002000NRG24250720230236478 25/07/2023 Pratima Basumatary 0411002WL019729 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351918 MRS PRATIMA BASUMATARY ()
34 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24250720230236479 25/07/2023 Arati Daimary 0411002WL019729 Arati Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351948 MRS ARTI DAIMARY ()
35 MURKONGSELEK AS-11-002-013-006/588
(Misamara) 		0411002000NRG24250720230236481 25/07/2023 Berla Boro 0411002WL019729 Berla Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351908 MR BERLA BORO ()
36 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24250720230236483 25/07/2023 Chabiram Boro 0411002WL019729 Chabiram Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351903 MR CHABIRAM BORO ()
37 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24250720230236484 25/07/2023 Rina Boro 0411002WL019729 Rina Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351916 MRS RINA BORO ()
38 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24250720230236488 25/07/2023 Rajib Daimary 0411002WL019729 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351890 MR RAJIB DAIMARY ()
39 MURKONGSELEK AS-11-002-013-006/614
(Misamara) 		0411002000NRG24250720230236494 25/07/2023 Sushila Khaklary 0411002WL019729 Sushila Khaklary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351888 MR MANOJ KHAKLARY ()
40 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24250720230236496 25/07/2023 Anjana Boro 0411002WL019729 Anjana Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351895 MRS ANJANA BORO ()
41 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24250720230236497 25/07/2023 Lobo Boro 0411002WL019729 Lobo Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351940 MR LABA BORO ()
42 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24250720230236498 25/07/2023 Bibari Narzary 0411002WL019729 Bibari Narzary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351909 MRS BIBARI SWARGIARY ()
43 MURKONGSELEK AS-11-002-013-006/621
(Misamara) 		0411002000NRG24250720230236501 25/07/2023 Namita Goyary 0411002WL019729 Namita Goyary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351936 MISS NAMITA GOYARY ()
44 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24250720230236503 25/07/2023 Minati Boro 0411002WL019729 Minati Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351974 MRS MINATI NARZARY ()
45 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24250720230236505 25/07/2023 BELSRI MUCHAHARY 0411002WL019729 BELSRI MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351970 MRS BELSIRI MUSHAHARI ()
46 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24250720230236504 25/07/2023 Rwmwi Basumatary Muchahary 0411002WL019729 Rwmwi Basumatary Muchahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351935 MRS RWMWI BASUMATARYMUCHAHARY ()
47 MURKONGSELEK AS-11-002-013-011/570
(Misamara) 		0411002000NRG24250720230236506 25/07/2023 Satyawati Ramchiary 0411002WL019729 Satyawati Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351947 MRS SATYAWATI RAMCHIARY ()
48 MURKONGSELEK AS-11-002-013-015/109
(Misamara) 		0411002000NRG24250720230236585 25/07/2023 Marshel Patir 0411002WL019734 Marshel Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351951 MR MARSHEL PATIR ()
49 MURKONGSELEK AS-11-002-013-015/277-A
(Misamara) 		0411002000NRG24250720230236586 25/07/2023 SUNIL 0411002WL019734 SUNIL 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351934 MR SUNIL PATIR ()
50 MURKONGSELEK AS-11-002-013-015/334
(Misamara) 		0411002000NRG24250720230236587 25/07/2023 Kayum Patir 0411002WL019734 Kayum Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351912 MISS KAYUM PATIR ()
51 MURKONGSELEK AS-11-002-013-015/373
(Misamara) 		0411002000NRG24250720230236588 25/07/2023 KAYUM PATIR 0411002WL019734 KAYUM PATIR 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351897 MISS KAYUM PATIR ()
52 MURKONGSELEK AS-11-002-013-015/520
(Misamara) 		0411002000NRG24250720230236590 25/07/2023 Upuram Patir 0411002WL019734 Upuram Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351925 SHRI UPURAM PATIR ()
53 MURKONGSELEK AS-11-002-013-015/522
(Misamara) 		0411002000NRG24250720230236591 25/07/2023 Putul Patir 0411002WL019734 Putul Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351923 SHRI PUTUL PATIR ()
54 MURKONGSELEK AS-11-002-013-015/523
(Misamara) 		0411002000NRG24250720230236592 25/07/2023 Uja Patir 0411002WL019734 Uja Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351926 SHRI UJA PATIR ()
55 MURKONGSELEK AS-11-002-013-015/523
(Misamara) 		0411002000NRG24250720230236593 25/07/2023 Uja Patir 0411002WL019734 Uja Patir 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351924 SHRI LECTON PATIR ()
56 MURKONGSELEK AS-11-002-013-015/546
(Misamara) 		0411002000NRG24250720230236594 25/07/2023 Nilason Doley 0411002WL019734 Nilason Doley 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351928 MR NILASON DOLEY ()
57 MURKONGSELEK AS-11-002-013-015/560
(Misamara) 		0411002000NRG24250720230236595 25/07/2023 Menoka Doley 0411002WL019734 Menoka Doley 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351930 MRS MENOKA DOLEY ()
58 MURKONGSELEK AS-11-002-013-015/562
(Misamara) 		0411002000NRG24250720230236596 25/07/2023 Amrawati Kumbang 0411002WL019734 Amrawati Kumbang 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351929 MRS AMRABOTI KUMBANG ()
59 MURKONGSELEK AS-11-002-013-015/608
(Misamara) 		0411002000NRG24250720230236598 25/07/2023 SWAPNA MILI PATHARI 0411002WL019734 SWAPNA MILI PATHARI 00415 SBIN0005557 1666 1666 Processed 16/08/2023 4610351898 MISS SWAPNA MILI ()
60 MURKONGSELEK AS-11-002-013-015/746
(Misamara) 		0411002000NRG24250720230235293 25/07/2023 Indrajit Kumbang 0411002WL019658 Indrajit Kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351949 MR INDRAJIT KUMBANG ()
61 MURKONGSELEK AS-11-002-013-016/18
(Misamara) 		0411002000NRG24250720230235294 25/07/2023 Dharmabati Pegu 0411002WL019658 Dharmabati Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351933 MRS DHARMABATI PEGU ()
62 MURKONGSELEK AS-11-002-013-016/18
(Misamara) 		0411002000NRG24250720230235295 25/07/2023 Dil Kumar Pegu 0411002WL019658 Dil Kumar Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351894 MR DEEL KUMAR PEGU ()
63 MURKONGSELEK AS-11-002-013-016/208
(Misamara) 		0411002000NRG24250720230235297 25/07/2023 Chandra Kt. Pegu 0411002WL019658 Chandra Kt. Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351927 MR CHANDRA KANTA PEGU ()
64 MURKONGSELEK AS-11-002-013-016/208
(Misamara) 		0411002000NRG24250720230235298 25/07/2023 Joya Pegu 0411002WL019658 Joya Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351944 MISS JOYA PEGU ()
65 MURKONGSELEK AS-11-002-013-016/208
(Misamara) 		0411002000NRG24250720230235296 25/07/2023 LATA PEGU 0411002WL019658 LATA PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351900 MRS LATA PEGU ()
66 MURKONGSELEK AS-11-002-013-016/222
(Misamara) 		0411002000NRG24250720230235300 25/07/2023 Mikachi Kuli 0411002WL019658 Mikachi Kuli 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351891 MRS MIKACHI KULI ()
67 MURKONGSELEK AS-11-002-013-016/248
(Misamara) 		0411002000NRG24250720230235303 25/07/2023 THANDAWATI DOLEY 0411002WL019658 THANDAWATI DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351893 MISS THANDA MATI DOLEY ()
68 MURKONGSELEK AS-11-002-013-016/266
(Misamara) 		0411002000NRG24250720230235308 25/07/2023 Chandra Kumar Patir 0411002WL019658 Chandra Kumar Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351931 MR CHANDRA KUMAR PATIR ()
69 MURKONGSELEK AS-11-002-013-016/266
(Misamara) 		0411002000NRG24250720230235307 25/07/2023 Jun Patir 0411002WL019658 Jun Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351937 MRS JUN PATIR ()
70 MURKONGSELEK AS-11-002-013-016/266
(Misamara) 		0411002000NRG24250720230235305 25/07/2023 Sushen Patir 0411002WL019658 Sushen Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351906 MR SUSEN PATIR ()
71 MURKONGSELEK AS-11-002-013-016/274
(Misamara) 		0411002000NRG24250720230235315 25/07/2023 Diganta kumbang 0411002WL019660 Diganta kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351920 MR DIGANTA KUMBANG ()
72 MURKONGSELEK AS-11-002-013-016/28
(Misamara) 		0411002000NRG24250720230235316 25/07/2023 Aichi Kumbang 0411002WL019660 Aichi Kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351904 MRS OISI KUMBANG ()
73 MURKONGSELEK AS-11-002-013-016/313
(Misamara) 		0411002000NRG24250720230235317 25/07/2023 GEETA LAGACHU KUMBANG 0411002WL019660 GEETA LAGACHU KUMBANG 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351905 MRS GEETA LAGACHU KUMBANG ()
74 MURKONGSELEK AS-11-002-013-016/332
(Misamara) 		0411002000NRG24250720230235318 25/07/2023 Sunil Kumbang 0411002WL019660 Sunil Kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351972 MR SUNIL KUMBANG ()
75 MURKONGSELEK AS-11-002-013-016/333
(Misamara) 		0411002000NRG24250720230235320 25/07/2023 aniruda 0411002WL019660 aniruda 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351907 MR ANIRUDDHA PEGU ()
76 MURKONGSELEK AS-11-002-013-016/333
(Misamara) 		0411002000NRG24250720230235321 25/07/2023 lakhi 0411002WL019660 lakhi 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351892 MRS LAKHI PEGU ()
77 MURKONGSELEK AS-11-002-013-016/41
(Misamara) 		0411002000NRG24250720230236604 25/07/2023 Sumitra Patir Doley 0411002WL019735 Sumitra Patir Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351913 MISS SUMITRA PATIR ()
78 MURKONGSELEK AS-11-002-013-016/60
(Misamara) 		0411002000NRG24250720230236605 25/07/2023 Lakhya Patir 0411002WL019735 Lakhya Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351896 MR LAKHYA PATIR ()
79 MURKONGSELEK AS-11-002-013-016/637
(Misamara) 		0411002000NRG24250720230235322 25/07/2023 Sumanta Doley 0411002WL019660 Sumanta Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351922 MR SUMANTA DOLEY ()
80 MURKONGSELEK AS-11-002-013-016/653
(Misamara) 		0411002000NRG24250720230235324 25/07/2023 Pabitra Pegu 0411002WL019660 Pabitra Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351971 MR POBITRO PEGU ()
81 MURKONGSELEK AS-11-002-013-016/661
(Misamara) 		0411002000NRG24250720230236607 25/07/2023 Kumari Doley 0411002WL019735 Kumari Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351945 MISS JORUMANI KUMBANG ()
82 MURKONGSELEK AS-11-002-013-016/667
(Misamara) 		0411002000NRG24250720230235327 25/07/2023 KARMMAJYOTI PEGU 0411002WL019660 KARMMAJYOTI PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351975 MR KARMMAJYOTI PEGU ()
83 MURKONGSELEK AS-11-002-013-016/667
(Misamara) 		0411002000NRG24250720230235326 25/07/2023 MONIKA DOLEY PEGU 0411002WL019660 MONIKA DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351932 MRS MONIKA DOLEY PEGU ()
84 MURKONGSELEK AS-11-002-013-016/97
(Misamara) 		0411002000NRG24250720230236610 25/07/2023 moneswaru 0411002WL019735 moneswaru 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351899 MRS MONESWARI KUMBANG ()
85 MURKONGSELEK AS-11-002-013-018/549
(Misamara) 		0411002000NRG24250720230236613 25/07/2023 ANITA 0411002WL019735 ANITA 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351943 MISS ANITA KUTUM ()
86 MURKONGSELEK AS-11-002-013-018/549
(Misamara) 		0411002000NRG24250720230236612 25/07/2023 BISTURAM 0411002WL019735 BISTURAM 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351921 MR BISTURAM KUTUM ()
87 MURKONGSELEK AS-11-002-013-018/840
(Misamara) 		0411002000NRG24250720230235625 25/07/2023 Rajib Pegu 0411002WL019674 Rajib Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351919 MR RAJIB PEGU ()
88 MURKONGSELEK AS-11-002-013-018/840
(Misamara) 		0411002000NRG24250720230235627 25/07/2023 Taniyel Pegu 0411002WL019674 Taniyel Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351942 SHRI TENIYEL PEGU ()
89 MURKONGSELEK AS-11-002-013-018/872
(Misamara) 		0411002000NRG24250720230235628 25/07/2023 Lili Mili 0411002WL019674 Lili Mili 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610351889 MRS LILI PEGU MILI ()
SubTotal 102816 102816
Total 130186 130186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250723FTO_107173 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1666
2 MURKONGSELEK AS0411002_250723FTO_107173 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_250723FTO_107173 Indian Bank IDIB000S700 Simen Chapori 24276
4 MURKONGSELEK AS0411002_250723FTO_107173 State Bank of India SBIN0005557 JONAI 102816

Download In Excel