Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230224APB_FTO_249237
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-11-002-002-013/1025
(Dekapam) 		0411002000NRG24210220240489517 23/02/2024 JANMONI 0411002WL038088 JANMONI 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684332 JANMONI TAYENG PUNJAB NATIONAL BANK(508568)
2 MURKONGSELEK AS-11-002-002-013/1026
(Dekapam) 		0411002000NRG24210220240489518 23/02/2024 SHIBO 0411002WL038088 SHIBO 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684331 SHRI SHIBO DIAMARY STATE BANK OF INDIA(508548)
3 MURKONGSELEK AS-11-002-002-019/45-A
(Dekapam) 		0411002000NRG24210220240489527 23/02/2024 Jitul sonowal 0411002WL038088 Jitul sonowal 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684312 Jitul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
4 MURKONGSELEK AS-11-002-002-019/481
(Dekapam) 		0411002002NRG24210220240490144 23/02/2024 LITUL SONOWAL 0411002002WL038137 LITUL SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684314 Litul Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
5 MURKONGSELEK AS-11-002-002-019/504
(Dekapam) 		0411002002NRG24210220240490145 23/02/2024 MANTU SONOWAL 0411002002WL038137 MANTU SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684316 Montu Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
6 MURKONGSELEK AS-11-002-002-020/249
(Dekapam) 		0411002000NRG24210220240490102 23/02/2024 NIRMALI SONOWAL 0411002WL038135 NIRMALI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684351 Ms. Nirmali Sonowal INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-002-020/510
(Dekapam) 		0411002000NRG24210220240490113 23/02/2024 DHIRASH 0411002WL038135 DHIRASH 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684309 Dhiraj Muchahary AIRTEL PAYMENTS BANK LIMITED(990288)
8 MURKONGSELEK AS-11-002-002-020/510
(Dekapam) 		0411002000NRG24210220240490114 23/02/2024 JYOTI 0411002WL038135 JYOTI 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684310 JYOTI MOCHAHARY BANK OF BARODA(606985)
9 MURKONGSELEK AS-11-002-002-020/523
(Dekapam) 		0411002000NRG24210220240490117 23/02/2024 jayanta 0411002WL038135 jayanta 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684311 Mr. JAYANTA SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-002-020/703
(Dekapam) 		0411002002NRG24210220240490133 23/02/2024 BINUT SONOWAL 0411002002WL038136 BINUT SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684360 Binut Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
11 MURKONGSELEK AS-11-002-002-020/923
(Dekapam) 		0411002000NRG24210220240489533 23/02/2024 SONOWAL 0411002WL038088 SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684317 Mr. MONDEEP SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
12 MURKONGSELEK AS-11-002-002-020/923
(Dekapam) 		0411002000NRG24210220240489534 23/02/2024 SONOWAL 0411002WL038088 SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684329 Shri Nisan Sonowal INDIAN BANK(607105)
13 MURKONGSELEK AS-11-002-002-020/925
(Dekapam) 		0411002000NRG24210220240489535 23/02/2024 SONOWAL 0411002WL038088 SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684322 Mr. MONIGON NARZARY ARUNACHAL PRADESH RURAL BANK(607216)
14 MURKONGSELEK AS-11-002-002-020/926
(Dekapam) 		0411002000NRG24210220240489536 23/02/2024 DEEPSAGAR DEKA 0411002WL038088 DEEPSAGAR DEKA 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684320 Mr. DEEP SAGAR DEKA ARUNACHAL PRADESH RURAL BANK(607216)
15 MURKONGSELEK AS-11-002-002-020/929
(Dekapam) 		0411002000NRG24210220240489537 23/02/2024 RAHUL 0411002WL038088 RAHUL 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684321 Mr. RAHUL DUTTA ARUNACHAL PRADESH RURAL BANK(607216)
16 MURKONGSELEK AS-11-002-002-020/930
(Dekapam) 		0411002000NRG24210220240489538 23/02/2024 RASHMI 0411002WL038088 RASHMI 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684330 Miss. RASHMI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
17 MURKONGSELEK AS-11-002-002-020/931
(Dekapam) 		0411002000NRG24210220240489539 23/02/2024 ARUN 0411002WL038088 ARUN 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684326 Mr. ARUN MALLAH ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-002-020/932
(Dekapam) 		0411002000NRG24210220240489540 23/02/2024 MUSKAN 0411002WL038088 MUSKAN 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684319 Miss. MUSKAN RAY ARUNACHAL PRADESH RURAL BANK(607216)
19 MURKONGSELEK AS-11-002-002-020/938
(Dekapam) 		0411002000NRG24210220240489541 23/02/2024 KARAN 0411002WL038088 KARAN 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684325 Mr. KARAN BISWAKARMA ARUNACHAL PRADESH RURAL BANK(607216)
20 MURKONGSELEK AS-11-002-002-020/939
(Dekapam) 		0411002000NRG24210220240489542 23/02/2024 MOMI 0411002WL038088 MOMI 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684323 Miss. MOMI BORAH ARUNACHAL PRADESH RURAL BANK(607216)
21 MURKONGSELEK AS-11-002-002-020/940
(Dekapam) 		0411002000NRG24210220240489543 23/02/2024 SHUMPULI 0411002WL038088 SHUMPULI 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684327 Ms. SHUMPULI DAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 MURKONGSELEK AS-11-002-002-020/941
(Dekapam) 		0411002000NRG24210220240489544 23/02/2024 CHINMOY 0411002WL038088 CHINMOY 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684318 Miss. CHINMOY DEKA ARUNACHAL PRADESH RURAL BANK(607216)
23 MURKONGSELEK AS-11-002-002-020/942
(Dekapam) 		0411002000NRG24210220240489545 23/02/2024 PURNIMA 0411002WL038088 PURNIMA 00026 SBIN0RRARGB 1428 1428 Rejected 12/04/2024 2887684328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MURKONGSELEK AS-11-002-002-020/944
(Dekapam) 		0411002000NRG24210220240489546 23/02/2024 BHASKAR 0411002WL038088 BHASKAR 00026 SBIN0RRARGB 1428 1428 Processed 12/04/2024 2887684324 Mr. BHASKAR RAY ARUNACHAL PRADESH RURAL BANK(607216)
25 MURKONGSELEK AS-11-002-002-023/640
(Dekapam) 		0411002002NRG24210220240490137 23/02/2024 RAJKUMARI CHETRY NEWAR 0411002002WL038136 RAJKUMARI CHETRY NEWAR 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684315 Junmoni Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MURKONGSELEK AS-11-002-002-026/161
(Dekapam) 		0411002002NRG24210220240490138 23/02/2024 LAXMI 0411002002WL038136 LAXMI 00026 SBIN0RRARGB 1428 1428 Processed 13/04/2024 2887684313 Laxmi Chelleng AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
27 MURKONGSELEK AS-11-002-002-020/669
(Dekapam) 		0411002000NRG24210220240489532 23/02/2024 GOUTAM SONOWAL 0411002WL038088 GOUTAM SONOWAL 00176 IDIB000D626 1428 1428 Processed 13/04/2024 2887684356 Goutam Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
28 MURKONGSELEK AS-11-002-002-018/357
(Dekapam) 		0411002002NRG24210220240490142 23/02/2024 Anupoma Borgohain 0411002002WL038137 Anupoma Borgohain 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684307 ANUPOMA BORGOHAIN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-002-019/41-A
(Dekapam) 		0411002000NRG24210220240489525 23/02/2024 ANIMA 0411002WL038088 ANIMA 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684359 Anima Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
30 MURKONGSELEK AS-11-002-002-019/42-A
(Dekapam) 		0411002000NRG24210220240489526 23/02/2024 Jugita Sonowal 0411002WL038088 Jugita Sonowal 00176 IDIB000S700 1428 1428 Processed 12/04/2024 2887684349 MRS AIDAU SONOWAL STATE BANK OF INDIA(508548)
31 MURKONGSELEK AS-11-002-002-020/116
(Dekapam) 		0411002002NRG24210220240490148 23/02/2024 MONIKA SONOWAL 0411002002WL038137 MONIKA SONOWAL 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684373 Mrs. Manika Sonowal INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-002-020/117
(Dekapam) 		0411002002NRG24210220240490149 23/02/2024 Bina Sonowal 0411002002WL038137 Bina Sonowal 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684335 Mrs. Bina Sonowal INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-002-020/174
(Dekapam) 		0411002002NRG24210220240490151 23/02/2024 RITURAJ SONOWAL 0411002002WL038137 RITURAJ SONOWAL 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684378 Rituraj Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
34 MURKONGSELEK AS-11-002-002-020/175
(Dekapam) 		0411002002NRG24210220240490153 23/02/2024 LILIMA 0411002002WL038137 LILIMA 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684365 Mrs. Lilima Sonowal INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-002-020/218
(Dekapam) 		0411002000NRG24210220240490098 23/02/2024 PUNOM SONOWAL 0411002WL038135 PUNOM SONOWAL 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684348 Purnima Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
36 MURKONGSELEK AS-11-002-002-020/23
(Dekapam) 		0411002000NRG24210220240490100 23/02/2024 NIJU SONOWAL. 0411002WL038135 NIJU SONOWAL. 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684374 Mrs. Niju Sonowal INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-002-020/254
(Dekapam) 		0411002000NRG24210220240490103 23/02/2024 BHIGURAM SONOWAL 0411002WL038135 BHIGURAM SONOWAL 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684375 Mr. Bhriguram Sonowal INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-002-020/55
(Dekapam) 		0411002002NRG24210220240490123 23/02/2024 Sabita Sonowal 0411002002WL038136 Sabita Sonowal 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684396 Sobita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
39 MURKONGSELEK AS-11-002-002-020/661
(Dekapam) 		0411002000NRG24210220240489531 23/02/2024 AJIT SONOWAL 0411002WL038088 AJIT SONOWAL 00176 IDIB000S700 1428 1428 Processed 13/04/2024 2887684354 Mr. Ajit Sonowal INDIAN BANK(607105)
SubTotal 17136 17136
40 MURKONGSELEK AS-11-002-002-015/1037
(Dekapam) 		0411002000NRG24210220240489519 23/02/2024 Monika Sarania 0411002WL038088 Monika Sarania 00415 SBIN0005557 1428 1428 Rejected 12/04/2024 2887684358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MURKONGSELEK AS-11-002-002-015/1058
(Dekapam) 		0411002000NRG24210220240489520 23/02/2024 Milon Sarania 0411002WL038088 Milon Sarania 00415 SBIN0005557 1428 1428 Rejected 12/04/2024 2887684362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MURKONGSELEK AS-11-002-002-018/206-A
(Dekapam) 		0411002002NRG24210220240490140 23/02/2024 DIPJYOTI SONOWAL 0411002002WL038137 DIPJYOTI SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684364 DIPJYOTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 MURKONGSELEK AS-11-002-002-018/351
(Dekapam) 		0411002002NRG24210220240490141 23/02/2024 RASHMI 0411002002WL038137 RASHMI 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684336 Mrs. Rashmirekha Sonowal INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-002-019/41-A
(Dekapam) 		0411002000NRG24210220240489524 23/02/2024 diganata 0411002WL038088 diganata 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684363 Diganta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
45 MURKONGSELEK AS-11-002-002-020/109
(Dekapam) 		0411002002NRG24210220240490147 23/02/2024 RITAMONU 0411002002WL038137 RITAMONU 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684347 Mrs. Rita Sonowal INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-002-020/175
(Dekapam) 		0411002002NRG24210220240490152 23/02/2024 sanjay 0411002002WL038137 sanjay 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684346 Sanjay Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
47 MURKONGSELEK AS-11-002-002-020/175
(Dekapam) 		0411002002NRG24210220240490154 23/02/2024 TRANUJ 0411002002WL038137 TRANUJ 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684353 Tonuj Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
48 MURKONGSELEK AS-11-002-002-020/181
(Dekapam) 		0411002002NRG24210220240490155 23/02/2024 monju 0411002002WL038137 monju 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684342 Monju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
49 MURKONGSELEK AS-11-002-002-020/185
(Dekapam) 		0411002002NRG24210220240490156 23/02/2024 BAKHANA SONOWAL 0411002002WL038137 BAKHANA SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684345 Mrs. Bakhana Sonowal INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-002-020/212
(Dekapam) 		0411002000NRG24210220240490095 23/02/2024 DHARMEN 0411002WL038135 DHARMEN 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684334 Dharmen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
51 MURKONGSELEK AS-11-002-002-020/231
(Dekapam) 		0411002000NRG24210220240490101 23/02/2024 MOUSUMI 0411002WL038135 MOUSUMI 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684338 Moushumi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
52 MURKONGSELEK AS-11-002-002-020/337
(Dekapam) 		0411002000NRG24210220240490108 23/02/2024 BHAGYA SONOWAL 0411002WL038135 BHAGYA SONOWAL 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684337 Bhagya Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
53 MURKONGSELEK AS-11-002-002-020/368
(Dekapam) 		0411002000NRG24210220240490109 23/02/2024 HORESWAR 0411002WL038135 HORESWAR 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684352 Hareswar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
54 MURKONGSELEK AS-11-002-002-020/52
(Dekapam) 		0411002000NRG24210220240490115 23/02/2024 MONA 0411002WL038135 MONA 00415 SBIN0005557 1428 1428 Processed 12/04/2024 2887684341 MRS MONALISA SONOWAL STATE BANK OF INDIA(508548)
55 MURKONGSELEK AS-11-002-002-020/654
(Dekapam) 		0411002002NRG24210220240490124 23/02/2024 KOROBI 0411002002WL038136 KOROBI 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684344 Mrs. Karobi Sonowal INDIAN BANK(607105)
56 MURKONGSELEK AS-11-002-002-026/346
(Dekapam) 		0411002000NRG24210220240489550 23/02/2024 BHAIKON 0411002WL038088 BHAIKON 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684357 Bhaikan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
57 MURKONGSELEK AS-11-002-002-026/346
(Dekapam) 		0411002000NRG24210220240489551 23/02/2024 KOBITA 0411002WL038088 KOBITA 00415 SBIN0005557 1428 1428 Processed 13/04/2024 2887684355 Kabita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25704 25704
58 MURKONGSELEK AS-11-002-002-026/1013
(Dekapam) 		0411002000NRG24210220240489549 23/02/2024 Joshna Sonowal 0411002WL038088 Joshna Sonowal 00415 SBIN0008506 1428 1428 Processed 12/04/2024 2887684361 MS JOSHNA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
59 MURKONGSELEK AS-11-002-002-019/206
(Dekapam) 		0411002000NRG24210220240489521 23/02/2024 Moni Sonowal 0411002WL038088 Moni Sonowal 00415 SBIN0009409 1428 1428 Processed 12/04/2024 2887684333 MRS MONI SONOWAL STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-002-019/36-A
(Dekapam) 		0411002000NRG24210220240489523 23/02/2024 Korobi sonowal 0411002WL038088 Korobi sonowal 00415 SBIN0009409 1428 1428 Processed 12/04/2024 2887684340 MRS KARABI SONOWAL STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-002-019/36-A
(Dekapam) 		0411002000NRG24210220240489522 23/02/2024 Rahinath Sonowal 0411002WL038088 Rahinath Sonowal 00415 SBIN0009409 1428 1428 Processed 13/04/2024 2887684350 ROHINATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-002-020/10
(Dekapam) 		0411002002NRG24210220240490146 23/02/2024 Popi Sonowal 0411002002WL038137 Popi Sonowal 00415 SBIN0009409 1428 1428 Processed 13/04/2024 2887684343 Mrs. Popy Sonowal INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-002-020/117
(Dekapam) 		0411002002NRG24210220240490150 23/02/2024 Tanuj Sonowal 0411002002WL038137 Tanuj Sonowal 00415 SBIN0009409 1428 1428 Processed 13/04/2024 2887684339 Tonuj Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
64 MURKONGSELEK AS-11-002-002-018/190
(Dekapam) 		0411002002NRG24210220240490139 23/02/2024 RITU MONI SONOWAL 0411002002WL038137 RITU MONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684393 Ritumoni Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
65 MURKONGSELEK AS-11-002-002-019/34-A
(Dekapam) 		0411002002NRG24210220240490143 23/02/2024 PABITRA SONOWAL 0411002002WL038137 PABITRA SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684388 Pabitra Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
66 MURKONGSELEK AS-11-002-002-019/933
(Dekapam) 		0411002000NRG24210220240489528 23/02/2024 BHABANI SONOWAL 0411002WL038088 BHABANI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684372 Mrs. Bhabni Sonowal INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-002-020/1005
(Dekapam) 		0411002000NRG24210220240489529 23/02/2024 JITUMONI SONOWAL 0411002WL038088 JITUMONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684392 Mrs. JITUMONI SONOWAL INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-002-020/186
(Dekapam) 		0411002002NRG24210220240490157 23/02/2024 NANDITA SONOWAL 0411002002WL038137 NANDITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684400 Nondita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
69 MURKONGSELEK AS-11-002-002-020/215
(Dekapam) 		0411002002NRG24210220240490158 23/02/2024 PARISMITA SONOWAL 0411002002WL038137 PARISMITA SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684368 Parismita Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
70 MURKONGSELEK AS-11-002-002-020/216
(Dekapam) 		0411002000NRG24210220240490097 23/02/2024 BHALAK SONOWAL 0411002WL038135 BHALAK SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684397 Bhalak Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
71 MURKONGSELEK AS-11-002-002-020/216
(Dekapam) 		0411002000NRG24210220240490096 23/02/2024 DEBESWARI SONOWAL 0411002WL038135 DEBESWARI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684399 Dimbeswari Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
72 MURKONGSELEK AS-11-002-002-020/219
(Dekapam) 		0411002000NRG24210220240490099 23/02/2024 SUCHIL SONOWAL 0411002WL038135 SUCHIL SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684369 Suchil Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
73 MURKONGSELEK AS-11-002-002-020/279
(Dekapam) 		0411002000NRG24210220240490105 23/02/2024 BIKASH DAS 0411002WL038135 BIKASH DAS 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684401 Bikash Das AIRTEL PAYMENTS BANK LIMITED(990288)
74 MURKONGSELEK AS-11-002-002-020/279
(Dekapam) 		0411002000NRG24210220240490104 23/02/2024 BIMALA DAS 0411002WL038135 BIMALA DAS 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684398 Bimala Das AIRTEL PAYMENTS BANK LIMITED(990288)
75 MURKONGSELEK AS-11-002-002-020/314
(Dekapam) 		0411002000NRG24210220240490106 23/02/2024 KSHIROD SONOWAL 0411002WL038135 KSHIROD SONOWAL 00703 AIRP0000001 1428 1428 Processed 12/04/2024 2887684381 Mr. KSHIROD SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
76 MURKONGSELEK AS-11-002-002-020/32
(Dekapam) 		0411002000NRG24210220240489530 23/02/2024 PREMIKA SONOWAL. 0411002WL038088 PREMIKA SONOWAL. 00703 AIRP0000001 1428 1428 Processed 12/04/2024 2887684403 MRS PREMIKA SONOWAL STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-002-020/320
(Dekapam) 		0411002000NRG24210220240490107 23/02/2024 SUKLESWARI SONOWAL 0411002WL038135 SUKLESWARI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684377 Sukleswari Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
78 MURKONGSELEK AS-11-002-002-020/369
(Dekapam) 		0411002000NRG24210220240490110 23/02/2024 Tazen sonowal 0411002WL038135 Tazen sonowal 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684306 Tazen Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
79 MURKONGSELEK AS-11-002-002-020/505
(Dekapam) 		0411002000NRG24210220240490111 23/02/2024 Monika Sonowal 0411002WL038135 Monika Sonowal 00703 AIRP0000001 1428 1428 Processed 12/04/2024 2887684390 Mrs. MONIKA SONOWAL ARUNACHAL PRADESH RURAL BANK(607216)
80 MURKONGSELEK AS-11-002-002-020/505
(Dekapam) 		0411002000NRG24210220240490112 23/02/2024 PRASANTA SONOWAL 0411002WL038135 PRASANTA SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684386 Prasanta Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
81 MURKONGSELEK AS-11-002-002-020/521
(Dekapam) 		0411002000NRG24210220240490116 23/02/2024 HANESWARI NATH 0411002WL038135 HANESWARI NATH 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684380 Haneswari Nath AIRTEL PAYMENTS BANK LIMITED(990288)
82 MURKONGSELEK AS-11-002-002-020/523
(Dekapam) 		0411002000NRG24210220240490118 23/02/2024 HEWALI BORAH SONOWAL 0411002WL038135 HEWALI BORAH SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684383 Hewali Borah Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
83 MURKONGSELEK AS-11-002-002-020/531
(Dekapam) 		0411002002NRG24210220240490119 23/02/2024 BIPUL NATH 0411002002WL038136 BIPUL NATH 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684367 Bipul Nath AIRTEL PAYMENTS BANK LIMITED(990288)
84 MURKONGSELEK AS-11-002-002-020/537
(Dekapam) 		0411002002NRG24210220240490120 23/02/2024 MONI NATH SONOWAL 0411002002WL038136 MONI NATH SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684389 Moni Nath Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
85 MURKONGSELEK AS-11-002-002-020/539
(Dekapam) 		0411002002NRG24210220240490121 23/02/2024 GOHIN SONOWAL. 0411002002WL038136 GOHIN SONOWAL. 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684366 Gohin Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
86 MURKONGSELEK AS-11-002-002-020/540
(Dekapam) 		0411002002NRG24210220240490122 23/02/2024 RITUMONI CHELENG 0411002002WL038136 RITUMONI CHELENG 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684370 Ritumoni Cheleng AIRTEL PAYMENTS BANK LIMITED(990288)
87 MURKONGSELEK AS-11-002-002-020/658
(Dekapam) 		0411002002NRG24210220240490125 23/02/2024 MEDINI SONOWAL 0411002002WL038136 MEDINI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684371 Medini Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
88 MURKONGSELEK AS-11-002-002-020/667-A
(Dekapam) 		0411002002NRG24210220240490127 23/02/2024 PURABI SONOWAL 0411002002WL038136 PURABI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684379 Purabi Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
89 MURKONGSELEK AS-11-002-002-020/667-A
(Dekapam) 		0411002002NRG24210220240490126 23/02/2024 Rima sonowal 0411002002WL038136 Rima sonowal 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684382 Rima Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
90 MURKONGSELEK AS-11-002-002-020/668
(Dekapam) 		0411002002NRG24210220240490128 23/02/2024 SHIKHAMONI SONOWAL 0411002002WL038136 SHIKHAMONI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684385 Mrs. Shikhamoni Sonowal INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-002-020/69
(Dekapam) 		0411002002NRG24210220240490129 23/02/2024 Priyalota Sonowal 0411002002WL038136 Priyalota Sonowal 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684305 Priyalata Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
92 MURKONGSELEK AS-11-002-002-020/7
(Dekapam) 		0411002002NRG24210220240490130 23/02/2024 Priyalota Sonowal 0411002002WL038136 Priyalota Sonowal 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684402 Khageswari Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
93 MURKONGSELEK AS-11-002-002-020/700
(Dekapam) 		0411002002NRG24210220240490131 23/02/2024 GENO NATH 0411002002WL038136 GENO NATH 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684391 Geno Nath AIRTEL PAYMENTS BANK LIMITED(990288)
94 MURKONGSELEK AS-11-002-002-020/701
(Dekapam) 		0411002002NRG24210220240490132 23/02/2024 PAMPA NATH 0411002002WL038136 PAMPA NATH 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684387 Pampa Nath AIRTEL PAYMENTS BANK LIMITED(990288)
95 MURKONGSELEK AS-11-002-002-020/76
(Dekapam) 		0411002002NRG24210220240490134 23/02/2024 JYOTSNA SONOWAL 0411002002WL038136 JYOTSNA SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684384 Mrs. Jyotsna Sonowal INDIAN BANK(607105)
96 MURKONGSELEK AS-11-002-002-020/81
(Dekapam) 		0411002002NRG24210220240490135 23/02/2024 GAGAN SONOWAL 0411002002WL038136 GAGAN SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684376 Gagan Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
97 MURKONGSELEK AS-11-002-002-020/960
(Dekapam) 		0411002002NRG24210220240490136 23/02/2024 Joushik Cheleng 0411002002WL038136 Joushik Cheleng 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684308 Joushik Cheleng AIRTEL PAYMENTS BANK LIMITED(990288)
98 MURKONGSELEK AS-11-002-002-026/1008
(Dekapam) 		0411002000NRG24210220240489547 23/02/2024 INDRASHWAR SONOWAL 0411002WL038088 INDRASHWAR SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684394 Indrashwar Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
99 MURKONGSELEK AS-11-002-002-026/1010
(Dekapam) 		0411002000NRG24210220240489548 23/02/2024 BONTI SONOWAL 0411002WL038088 BONTI SONOWAL 00703 AIRP0000001 1428 1428 Processed 13/04/2024 2887684395 Mrs. Bonti Sonowal INDIAN BANK(607105)
SubTotal 51408 51408
Total 141372 141372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230224APB_FTO_249237 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 37128
2 MURKONGSELEK AS0411002_230224APB_FTO_249237 Indian Bank IDIB000D626 Dhemaji 1428
3 MURKONGSELEK AS0411002_230224APB_FTO_249237 Indian Bank IDIB000S700 Simen Chapori 17136
4 MURKONGSELEK AS0411002_230224APB_FTO_249237 State Bank of India SBIN0005557 JONAI 25704
5 MURKONGSELEK AS0411002_230224APB_FTO_249237 State Bank of India SBIN0008506 KULAJAN 1428
6 MURKONGSELEK AS0411002_230224APB_FTO_249237 State Bank of India SBIN0009409 RUKSIN 7140
7 MURKONGSELEK AS0411002_230224APB_FTO_249237 Airtel Payments Bank Limited AIRP0000001 Guwahati 51408

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