Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:23 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_101122FTO_123694
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-11-002-003-023/539
(Bahir Jonai) 		0411002000NRG23101120220242695 10/11/2022 DIP KUMBANG 0411002WL011334 DIP KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559488 DIP KUMBANG ()
2 MURKONGSELEK AS-11-002-003-023/539
(Bahir Jonai) 		0411002000NRG23101120220242694 10/11/2022 NIJA KUMBANG 0411002WL011334 NIJA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559482 NIJA KUMBANG ()
3 MURKONGSELEK AS-11-002-003-023/539
(Bahir Jonai) 		0411002000NRG23101120220242693 10/11/2022 POL KUMBANG 0411002WL011334 POL KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559420 POL KUMBANG ()
4 MURKONGSELEK AS-11-002-003-023/540
(Bahir Jonai) 		0411002000NRG23101120220242696 10/11/2022 KONIKA KUMBANG 0411002WL011334 KONIKA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559472 KONIKA KUMBANG ()
5 MURKONGSELEK AS-11-002-003-023/540
(Bahir Jonai) 		0411002000NRG23101120220242697 10/11/2022 NISHA KUMBANG 0411002WL011334 NISHA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559485 NISHA KUMBANG ()
6 MURKONGSELEK AS-11-002-003-023/540
(Bahir Jonai) 		0411002000NRG23101120220242698 10/11/2022 PALI KUMBANG 0411002WL011334 PALI KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559484 PALI KUMBANG ()
7 MURKONGSELEK AS-11-002-003-023/541
(Bahir Jonai) 		0411002000NRG23101120220242701 10/11/2022 MONI KUMBANG 0411002WL011334 MONI KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559473 MONI KUMBANG ()
8 MURKONGSELEK AS-11-002-003-023/541
(Bahir Jonai) 		0411002000NRG23101120220242699 10/11/2022 RADHA KUMBANG 0411002WL011334 RADHA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559489 RADHA KUMBANG ()
9 MURKONGSELEK AS-11-002-003-023/541
(Bahir Jonai) 		0411002000NRG23101120220242700 10/11/2022 VICKY KUMBANG 0411002WL011334 VICKY KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559481 VICKY KUMBANG ()
10 MURKONGSELEK AS-11-002-003-023/542
(Bahir Jonai) 		0411002000NRG23101120220242704 10/11/2022 KOW KUMBANG 0411002WL011334 KOW KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559486 KOW KUMBANG ()
11 MURKONGSELEK AS-11-002-003-023/542
(Bahir Jonai) 		0411002000NRG23101120220242703 10/11/2022 USHI MILI 0411002WL011334 USHI MILI 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559416 USHI MILI ()
12 MURKONGSELEK AS-11-002-003-023/542
(Bahir Jonai) 		0411002000NRG23101120220242702 10/11/2022 YANG MILI 0411002WL011334 YANG MILI 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559474 YANG MILI ()
13 MURKONGSELEK AS-11-002-003-023/543
(Bahir Jonai) 		0411002000NRG23101120220242706 10/11/2022 DEEPA KUMBANG 0411002WL011334 DEEPA KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559417 DEEPA KUMBANG ()
14 MURKONGSELEK AS-11-002-003-023/543
(Bahir Jonai) 		0411002000NRG23101120220242707 10/11/2022 HIMANGSHU KUMBANG 0411002WL011334 HIMANGSHU KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559483 HIMANGSHU KUMBANG ()
15 MURKONGSELEK AS-11-002-003-023/543
(Bahir Jonai) 		0411002000NRG23101120220242705 10/11/2022 LAKHI KUMBANG 0411002WL011334 LAKHI KUMBANG 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559418 LAKHI KUMBANG ()
16 MURKONGSELEK AS-11-002-003-023/544
(Bahir Jonai) 		0411002000NRG23101120220242710 10/11/2022 BIMAL BORI 0411002WL011334 BIMAL BORI 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559470 BIMAL BORI ()
17 MURKONGSELEK AS-11-002-003-023/544
(Bahir Jonai) 		0411002000NRG23101120220242709 10/11/2022 MALOTI BORI 0411002WL011334 MALOTI BORI 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559469 MALOTI BORI ()
18 MURKONGSELEK AS-11-002-003-023/544
(Bahir Jonai) 		0411002000NRG23101120220242708 10/11/2022 SUNA BORI 0411002WL011334 SUNA BORI 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559419 SUNA BORI ()
19 MURKONGSELEK AS-11-002-003-023/545
(Bahir Jonai) 		0411002000NRG23101120220242711 10/11/2022 BHAIGO TAID 0411002WL011334 BHAIGO TAID 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559487 BHAIGO TAID ()
20 MURKONGSELEK AS-11-002-003-023/545
(Bahir Jonai) 		0411002000NRG23101120220242712 10/11/2022 DIWA TAID 0411002WL011334 DIWA TAID 00026 SBIN0RRARGB 1374 1374 Processed 01/12/2022 6763559471 DIWA TAID ()
SubTotal 27480 27480
21 MURKONGSELEK AS-11-002-003-023/443
(Bahir Jonai) 		0411002000NRG23101120220242689 10/11/2022 BINESWAR KUMBANG 0411002WL011334 BINESWAR KUMBANG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763559425 BINESWAR KUMBANG ()
SubTotal 1374 1374
22 MURKONGSELEK AS-11-002-003-023/031
(Bahir Jonai) 		0411002000NRG23101120220242658 10/11/2022 PADMAWATI KUMBANG 0411002WL011334 PADMAWATI KUMBANG 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763559421 PADMAWATI KUMBANG ()
23 MURKONGSELEK AS-11-002-003-023/042
(Bahir Jonai) 		0411002000NRG23101120220242661 10/11/2022 LAKHYANATH PEGU 0411002WL011334 LAKHYANATH PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763559478 LAKHYANATH PEGU ()
24 MURKONGSELEK AS-11-002-003-028/156
(Bahir Jonai) 		0411002000NRG23101120220242717 10/11/2022 RITA PEGU 0411002WL011334 RITA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763559477 RITA PEGU ()
25 MURKONGSELEK AS-11-002-003-028/62
(Bahir Jonai) 		0411002000NRG23101120220242721 10/11/2022 ANUJ PEGU 0411002WL011334 ANUJ PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763559476 ANUJ PEGU ()
26 MURKONGSELEK AS-11-002-003-028/62
(Bahir Jonai) 		0411002000NRG23101120220242722 10/11/2022 HEMALATA PEGU 0411002WL011334 HEMALATA PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763559480 HEMALATA PEGU ()
27 MURKONGSELEK AS-11-002-003-028/86
(Bahir Jonai) 		0411002000NRG23101120220242726 10/11/2022 PITAMBAR PEGU 0411002WL011334 PITAMBAR PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763559479 PITAMBAR PEGU ()
SubTotal 8015 8015
28 MURKONGSELEK AS-11-002-003-023/336
(Bahir Jonai) 		0411002000NRG23101120220242683 10/11/2022 ASHOK KUMBANG 0411002WL011334 ASHOK KUMBANG 00176 IDIB000L511 1374 1374 Processed 01/12/2022 6763559424 ASHOK KUMBANG ()
SubTotal 1374 1374
29 MURKONGSELEK AS-11-002-003-021/122
(Bahir Jonai) 		0411002000NRG23101120220242651 10/11/2022 Pranjal Miri 0411002WL011334 Pranjal Miri 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559459 MR PRANJAL MIRI ()
30 MURKONGSELEK AS-11-002-003-021/122
(Bahir Jonai) 		0411002000NRG23101120220242652 10/11/2022 Saniya Miri 0411002WL011334 Saniya Miri 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559461 MISS SANIYA MIRI ()
31 MURKONGSELEK AS-11-002-003-023/006
(Bahir Jonai) 		0411002000NRG23101120220242653 10/11/2022 Suruj Mili 0411002WL011334 Suruj Mili 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559434 MR SURUJMILI MILI ()
32 MURKONGSELEK AS-11-002-003-023/023
(Bahir Jonai) 		0411002000NRG23101120220242655 10/11/2022 SHYAMALPATUWARY 0411002WL011334 SHYAMALPATUWARY 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559450 MR SHYAMAL PATOWARI ()
33 MURKONGSELEK AS-11-002-003-023/029
(Bahir Jonai) 		0411002000NRG23101120220242656 10/11/2022 DHARMESWAR KUMBANG. 0411002WL011334 DHARMESWAR KUMBANG. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559444 MR DHARMESWAR KUMBANG ()
34 MURKONGSELEK AS-11-002-003-023/029
(Bahir Jonai) 		0411002000NRG23101120220242657 10/11/2022 PUSPANJOLI KUMBANG. 0411002WL011334 PUSPANJOLI KUMBANG. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559445 MRS PUSHPANJALI KUMBANG ()
35 MURKONGSELEK AS-11-002-003-023/031
(Bahir Jonai) 		0411002000NRG23101120220242659 10/11/2022 BIJAY KUMBANG 0411002WL011334 BIJAY KUMBANG 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559449 MR DHANANJAY KUMBANG ()
36 MURKONGSELEK AS-11-002-003-023/035
(Bahir Jonai) 		0411002000NRG23101120220242660 10/11/2022 KISHORE KUMBANG. 0411002WL011334 KISHORE KUMBANG. 00415 SBIN0005557 1145 1145 Processed 01/12/2022 6763559467 MR KISHOR KUMBANG ()
37 MURKONGSELEK AS-11-002-003-023/042
(Bahir Jonai) 		0411002000NRG23101120220242662 10/11/2022 LIPIKA DOLEY PEGU 0411002WL011334 LIPIKA DOLEY PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559433 MS LIPIKA DOLEYPEGU ()
38 MURKONGSELEK AS-11-002-003-023/109
(Bahir Jonai) 		0411002000NRG23101120220242663 10/11/2022 HIRAJ KUMBANG 0411002WL011334 HIRAJ KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559454 MRS HIRAJ KUMBANG ()
39 MURKONGSELEK AS-11-002-003-023/114
(Bahir Jonai) 		0411002000NRG23101120220242665 10/11/2022 GEETA PEGU MILI 0411002WL011334 GEETA PEGU MILI 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559453 MRS GITA PEGU MILI ()
40 MURKONGSELEK AS-11-002-003-023/114
(Bahir Jonai) 		0411002000NRG23101120220242664 10/11/2022 NABARATNA MILI 0411002WL011334 NABARATNA MILI 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559451 MR NABARATNA MILI ()
41 MURKONGSELEK AS-11-002-003-023/122
(Bahir Jonai) 		0411002000NRG23101120220242666 10/11/2022 KIMALI KUMBANG 0411002WL011334 KIMALI KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559437 MRS KIMALI KUMBANG ()
42 MURKONGSELEK AS-11-002-003-023/122
(Bahir Jonai) 		0411002000NRG23101120220242667 10/11/2022 Kishan Kumbang 0411002WL011334 Kishan Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559460 MR KISHAN KUMBANG ()
43 MURKONGSELEK AS-11-002-003-023/129
(Bahir Jonai) 		0411002000NRG23101120220242670 10/11/2022 PADMANATH PEGU. 0411002WL011334 PADMANATH PEGU. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559435 MR PADMANATH PEGU ()
44 MURKONGSELEK AS-11-002-003-023/129
(Bahir Jonai) 		0411002000NRG23101120220242669 10/11/2022 PRIYALATAPEGU 0411002WL011334 PRIYALATAPEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559452 MRS PRIYA LATA PEGU ()
45 MURKONGSELEK AS-11-002-003-023/129
(Bahir Jonai) 		0411002000NRG23101120220242668 10/11/2022 URMILA PEGU 0411002WL011334 URMILA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559455 MISS URMILA PEGU ()
46 MURKONGSELEK AS-11-002-003-023/133
(Bahir Jonai) 		0411002000NRG23101120220242671 10/11/2022 MAMONI MILI. 0411002WL011334 MAMONI MILI. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559427 MRS MAMONI MILI ()
47 MURKONGSELEK AS-11-002-003-023/145
(Bahir Jonai) 		0411002000NRG23101120220242672 10/11/2022 PREMA MILI. 0411002WL011334 PREMA MILI. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559439 MS PREMA WATI MILI ()
48 MURKONGSELEK AS-11-002-003-023/146
(Bahir Jonai) 		0411002000NRG23101120220242673 10/11/2022 BENISH DANG 0411002WL011334 BENISH DANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559436 MR BENISH DANG ()
49 MURKONGSELEK AS-11-002-003-023/146
(Bahir Jonai) 		0411002000NRG23101120220242674 10/11/2022 RADHAWATI DANG 0411002WL011334 RADHAWATI DANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559438 MS RADHAWATI DANG ()
50 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG23101120220242675 10/11/2022 Arunima Pegu 0411002WL011334 Arunima Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559465 MRS ARUNIMA PEGU ()
51 MURKONGSELEK AS-11-002-003-023/147
(Bahir Jonai) 		0411002000NRG23101120220242676 10/11/2022 SUNESWARI PEGU. 0411002WL011334 SUNESWARI PEGU. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559468 MRS SUNESWARI PEGU ()
52 MURKONGSELEK AS-11-002-003-023/162
(Bahir Jonai) 		0411002000NRG23101120220242678 10/11/2022 JIBAN TAID 0411002WL011334 JIBAN TAID 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559475 MR JIBAN TAID ()
53 MURKONGSELEK AS-11-002-003-023/162
(Bahir Jonai) 		0411002000NRG23101120220242677 10/11/2022 PNAM TAID 0411002WL011334 PNAM TAID 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559447 MRS PUNAM TAID ()
54 MURKONGSELEK AS-11-002-003-023/169
(Bahir Jonai) 		0411002000NRG23101120220242679 10/11/2022 MINAKSHI KUMBANG 0411002WL011334 MINAKSHI KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559457 MR RANUJ KUMBANG ()
55 MURKONGSELEK AS-11-002-003-023/169
(Bahir Jonai) 		0411002000NRG23101120220242680 10/11/2022 RANUJ KUMBANG 0411002WL011334 RANUJ KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559456 MRS MINASHI DOLEY KUMBANG ()
56 MURKONGSELEK AS-11-002-003-023/179
(Bahir Jonai) 		0411002000NRG23101120220242681 10/11/2022 RANJAN KUMBANG 0411002WL011334 RANJAN KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559431 MR RANJAN KUMBANG ()
57 MURKONGSELEK AS-11-002-003-023/179
(Bahir Jonai) 		0411002000NRG23101120220242682 10/11/2022 SILADOI KUMBANG 0411002WL011334 SILADOI KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559443 MS SILADOI KUMBANG ()
58 MURKONGSELEK AS-11-002-003-023/336
(Bahir Jonai) 		0411002000NRG23101120220242684 10/11/2022 PINKU MONI KUMBANG.. 0411002WL011334 PINKU MONI KUMBANG.. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559426 MRS PINKUMONI KUMBANG ()
59 MURKONGSELEK AS-11-002-003-023/395
(Bahir Jonai) 		0411002000NRG23101120220242686 10/11/2022 BIPLOP KUMBANG. 0411002WL011334 BIPLOP KUMBANG. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559428 MR BIPLOB KUMBANG ()
60 MURKONGSELEK AS-11-002-003-023/395
(Bahir Jonai) 		0411002000NRG23101120220242685 10/11/2022 NIROLA KUMBANG. 0411002WL011334 NIROLA KUMBANG. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559432 MS NIROLA KUMBANG ()
61 MURKONGSELEK AS-11-002-003-023/427
(Bahir Jonai) 		0411002000NRG23101120220242687 10/11/2022 PROTAP MILI 0411002WL011334 PROTAP MILI 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559429 MR PRATAP MILI ()
62 MURKONGSELEK AS-11-002-003-023/442
(Bahir Jonai) 		0411002000NRG23101120220242688 10/11/2022 Toru Kumbang 0411002WL011334 Toru Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559464 MRS TORU KUMBANG ()
63 MURKONGSELEK AS-11-002-003-023/443
(Bahir Jonai) 		0411002000NRG23101120220242690 10/11/2022 PORI KUMBANG 0411002WL011334 PORI KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559448 MS PARI KUMBANG ()
64 MURKONGSELEK AS-11-002-003-023/516
(Bahir Jonai) 		0411002000NRG23101120220242691 10/11/2022 Indumoti Pegu 0411002WL011334 Indumoti Pegu 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559458 MS INDU MOTI PEGU ()
65 MURKONGSELEK AS-11-002-003-023/516
(Bahir Jonai) 		0411002000NRG23101120220242692 10/11/2022 PRONITA KUMBANG. 0411002WL011334 PRONITA KUMBANG. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559422 MRS PRONITA KUMBANG ()
66 MURKONGSELEK AS-11-002-003-024/029
(Bahir Jonai) 		0411002000NRG23101120220242713 10/11/2022 LINA KUMBANG 0411002WL011334 LINA KUMBANG 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559462 MISS LINA KUMBANG ()
67 MURKONGSELEK AS-11-002-003-024/129
(Bahir Jonai) 		0411002000NRG23101120220242715 10/11/2022 Chintamoni Kumbang 0411002WL011334 Chintamoni Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559463 MRS CHINTAMONI KUMBANG ()
68 MURKONGSELEK AS-11-002-003-024/129
(Bahir Jonai) 		0411002000NRG23101120220242714 10/11/2022 Maneswar Kumbang 0411002WL011334 Maneswar Kumbang 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559442 MR MONESWAR KUMBANG ()
69 MURKONGSELEK AS-11-002-003-028/25
(Bahir Jonai) 		0411002000NRG23101120220242719 10/11/2022 JINA PEGU. 0411002WL011334 JINA PEGU. 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559466 MISS JINA PEGU ()
70 MURKONGSELEK AS-11-002-003-028/25
(Bahir Jonai) 		0411002000NRG23101120220242718 10/11/2022 SIMA PEGU 0411002WL011334 SIMA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559441 MRS SIMA PEGU ()
71 MURKONGSELEK AS-11-002-003-028/360
(Bahir Jonai) 		0411002000NRG23101120220242720 10/11/2022 MONIKA PEGU 0411002WL011334 MONIKA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559446 MRS MANIKA NARAH PEGU ()
72 MURKONGSELEK AS-11-002-003-028/83
(Bahir Jonai) 		0411002000NRG23101120220242724 10/11/2022 GITUMONI PEGU 0411002WL011334 GITUMONI PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559440 MRS GITUMONI PEGU ()
73 MURKONGSELEK AS-11-002-003-028/83
(Bahir Jonai) 		0411002000NRG23101120220242723 10/11/2022 KARBUK PEGU 0411002WL011334 KARBUK PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559423 MR BIJU PEGU ()
74 MURKONGSELEK AS-11-002-003-028/86
(Bahir Jonai) 		0411002000NRG23101120220242725 10/11/2022 NIJORA PEGU 0411002WL011334 NIJORA PEGU 00415 SBIN0005557 1374 1374 Processed 01/12/2022 6763559430 MISS NIJARA PEGU ()
SubTotal 61372 61372
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_101122FTO_123694 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 27480
2 MURKONGSELEK AS0411002_101122FTO_123694 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1374
3 MURKONGSELEK AS0411002_101122FTO_123694 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 8015
4 MURKONGSELEK AS0411002_101122FTO_123694 Indian Bank IDIB000L511 Laimekuri 1374
5 MURKONGSELEK AS0411002_101122FTO_123694 State Bank of India SBIN0005557 JONAI 61372

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