Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:14 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010623APB_FTO_49227
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-11-002-017-008/150
(Sille) 		0411002000NRG24310520230106218 01/06/2023 BINANDA HAZONG 0411002WL008526 BINANDA HAZONG 00026 SBIN0RRARGB 3332 3332 Processed 07/06/2023 2267367093 BINANDA HAZONG INDUSIND BANK(607189)
SubTotal 3332 3332
2 MURKONGSELEK AS-11-002-003-023/11
(Bahir Jonai) 		0411002000NRG24310520230106035 01/06/2023 Liza Charoh 0411002WL008513 Liza Charoh 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267367142 LIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-003-023/124
(Bahir Jonai) 		0411002000NRG24310520230106043 01/06/2023 PADMALATA PEGU 0411002WL008514 PADMALATA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267367139 PADMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-003-023/550
(Bahir Jonai) 		0411002000NRG24310520230106072 01/06/2023 Kiran Pegu 0411002WL008516 Kiran Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367088 KIRAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-007-008/501
(Telam) 		0411002000NRG24010620230107189 01/06/2023 BISONMOTI PEGU 0411002WL008565 BISONMOTI PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367090 BISONMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-008/780
(Telam) 		0411002000NRG24010620230107184 01/06/2023 ANIMAI DOLEY 0411002WL008563 ANIMAI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367091 ANIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-009-007/225
(Jonai) 		0411002000NRG24310520230106537 01/06/2023 SANGITA PADI 0411002WL008544 SANGITA PADI 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367140 SANGITA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-009-015/1185
(Jonai) 		0411002000NRG24010620230107424 01/06/2023 HEMA MILI 0411002WL008576 HEMA MILI 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367137 HEMA MILI ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-017-005/179
(Sille) 		0411002000NRG24310520230106259 01/06/2023 AKON PADUN 0411002WL008531 AKON PADUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367075 AKON PADUN ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-017-005/185
(Sille) 		0411002000NRG24310520230106200 01/06/2023 CHIMPLE PADUN 0411002WL008525 CHIMPLE PADUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367081 CHIMPAL PADUN W O MINARAM PADUN ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-017-005/185
(Sille) 		0411002000NRG24310520230106199 01/06/2023 MINARAM PADUN 0411002WL008525 MINARAM PADUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367082 MINARAM PADUN S O BIRLA PADUN ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-017-005/209
(Sille) 		0411002000NRG24310520230106211 01/06/2023 BINA PAYENG 0411002WL008526 BINA PAYENG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367084 BINA PAYENG W O DASIRAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-017-005/209
(Sille) 		0411002000NRG24310520230106212 01/06/2023 DASIRAM PAYENG 0411002WL008526 DASIRAM PAYENG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367134 SRI DASURAM PAYENG ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-017-005/40-A
(Sille) 		0411002000NRG24310520230106203 01/06/2023 RAJ KR PADUN G 0411002WL008525 RAJ KR PADUN G 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367085 RAJKUMAR PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-017-005/40-A
(Sille) 		0411002000NRG24310520230106204 01/06/2023 RENU PADUN 0411002WL008525 RENU PADUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367083 RENU PADUN W O RAJ KR PADUN ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-017-005/84-B
(Sille) 		0411002000NRG24310520230106214 01/06/2023 RITA MEDOK PAYENG 0411002WL008526 RITA MEDOK PAYENG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367073 RITA MEDAK PAYENG ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-017-006/12
(Sille) 		0411002000NRG24310520230106221 01/06/2023 RUPAWATI BASUMATARY 0411002WL008527 RUPAWATI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367089 RUPATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-017-006/166-A
(Sille) 		0411002000NRG24310520230106175 01/06/2023 ARUN RABHA 0411002WL008523 ARUN RABHA 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367078 ARUN RABHA SO DEBARU RABHA ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-017-006/166-A
(Sille) 		0411002000NRG24310520230106176 01/06/2023 RAMANI RABHA 0411002WL008523 RAMANI RABHA 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367079 RAMANI RABHA W O ARUN RABHA ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-017-006/198-A
(Sille) 		0411002000NRG24310520230106152 01/06/2023 PADRI RABHA 0411002WL008521 PADRI RABHA 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367076 PADRI RABHA ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-017-006/43-A
(Sille) 		0411002000NRG24310520230106222 01/06/2023 NAINA NARZARY 0411002WL008527 NAINA NARZARY 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367080 NAINA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-017-006/82-A
(Sille) 		0411002000NRG24310520230106157 01/06/2023 KABITA RABHA 0411002WL008521 KABITA RABHA 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367077 KABITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURKONGSELEK AS-11-002-017-008/102
(Sille) 		0411002000NRG24310520230106232 01/06/2023 BAYA URANG 0411002WL008528 BAYA URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367087 BHAYA URANG ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-017-008/102
(Sille) 		0411002000NRG24310520230106233 01/06/2023 HAREN URANG 0411002WL008528 HAREN URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367086 HOREN URANG ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-017-008/126
(Sille) 		0411002000NRG24310520230106183 01/06/2023 MALU URANG 0411002WL008523 MALU URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367141 MALU URANG ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-017-008/136
(Sille) 		0411002000NRG24310520230106227 01/06/2023 MINA URANG 0411002WL008527 MINA URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367135 MINA URANG ASSAM GRAMIN VIKASH BANK(607064)
27 MURKONGSELEK AS-11-002-017-008/262
(Sille) 		0411002000NRG24310520230106238 01/06/2023 CHAMRA URANG 0411002WL008528 CHAMRA URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367074 CHAMRA URANG ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-017-008/60
(Sille) 		0411002000NRG24310520230106230 01/06/2023 RUPALI SAIKIA 0411002WL008527 RUPALI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367138 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-017-008/91
(Sille) 		0411002000NRG24310520230106240 01/06/2023 PINTU URANG 0411002WL008528 PINTU URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/06/2023 2267367136 RINTU URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 92344 92344
30 MURKONGSELEK AS-11-002-007-008/912
(Telam) 		0411002000NRG24010620230107185 01/06/2023 KARPUMPULI PEGU DOLEY 0411002WL008563 KARPUMPULI PEGU DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 07/06/2023 2267367092 KARPUMPULI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
31 MURKONGSELEK AS-11-002-001-003/504
(Rayang Bijoypur) 		0411002000NRG24010620230107451 01/06/2023 Janti Taye Sonowal 0411002WL008582 Janti Taye Sonowal 00176 IDIB000L511 3332 3332 Processed 07/06/2023 2267367133 Mrs. Janti Taye Sonowal INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-009-007/178
(Jonai) 		0411002000NRG24310520230106563 01/06/2023 JUNUMAI BORI 0411002WL008547 JUNUMAI BORI 00176 IDIB000L511 3332 3332 Processed 07/06/2023 2267367129 JUNUMAI BORI ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-009-007/364
(Jonai) 		0411002000NRG24310520230106547 01/06/2023 TERESA CHAROH MILI 0411002WL008545 TERESA CHAROH MILI 00176 IDIB000L511 3332 3332 Processed 07/06/2023 2267367130 TERESA CHAROH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-015-002/139
(Laimekuri) 		0411002000NRG24010620230107585 01/06/2023 Pomilata Pegu. 0411002WL008586 Pomilata Pegu. 00176 IDIB000L511 3808 3808 Processed 07/06/2023 2267367128 POMILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-015-028/25
(Laimekuri) 		0411002000NRG24010620230107836 01/06/2023 JITEN CHUTIA 0411002WL008602 JITEN CHUTIA 00176 IDIB000L511 3570 3570 Processed 07/06/2023 2267367126 JITEN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-015-028/50
(Laimekuri) 		0411002000NRG24010620230107839 01/06/2023 Misu Deori 0411002WL008602 Misu Deori 00176 IDIB000L511 3570 3570 Processed 07/06/2023 2267367127 MISU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-015-048/46
(Laimekuri) 		0411002000NRG24010620230107590 01/06/2023 Sumitra Rabha 0411002WL008586 Sumitra Rabha 00176 IDIB000L511 3808 3808 Processed 07/06/2023 2267367110 MRS SUMITRA RABHA STATE BANK OF INDIA(508548)
38 MURKONGSELEK AS-11-002-015-050/354
(Laimekuri) 		0411002000NRG24010620230107571 01/06/2023 Bobitha Sutradhar 0411002WL008585 Bobitha Sutradhar 00176 IDIB000L511 3808 3808 Processed 07/06/2023 2267367132 Mrs. BOBITHA SUTRADHAR INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-015-050/444
(Laimekuri) 		0411002000NRG24010620230107578 01/06/2023 Adarmoni Ray 0411002WL008585 Adarmoni Ray 00176 IDIB000L511 3808 3808 Processed 07/06/2023 2267367131 ADARMONI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32368 32368
40 MURKONGSELEK AS-11-002-001-006/421
(Rayang Bijoypur) 		0411002001NRG24010620230107445 01/06/2023 Punyalata Pegu 0411002001WL008581 Punyalata Pegu 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367106 Miss. MORIYOM PEGU ARUNACHAL PRADESH RURAL BANK(607216)
41 MURKONGSELEK AS-11-002-003-021/42
(Bahir Jonai) 		0411002000NRG24310520230106055 01/06/2023 KUSMITA MIPUN 0411002WL008515 KUSMITA MIPUN 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367109 KUSMITA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-003-023/023
(Bahir Jonai) 		0411002000NRG24310520230106033 01/06/2023 ARUNA KUMBANG 0411002WL008513 ARUNA KUMBANG 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367112 MS ARUNA KUMBANG STATE BANK OF INDIA(508548)
43 MURKONGSELEK AS-11-002-003-023/158
(Bahir Jonai) 		0411002000NRG24310520230106058 01/06/2023 Pusparani Patowari 0411002WL008515 Pusparani Patowari 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367111 MS PUSHPARANI PATOWARI STATE BANK OF INDIA(508548)
44 MURKONGSELEK AS-11-002-003-023/159
(Bahir Jonai) 		0411002000NRG24310520230106061 01/06/2023 ANITA DOLEY 0411002WL008515 ANITA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367105 MISS ANITA DOLEY STATE BANK OF INDIA(508548)
45 MURKONGSELEK AS-11-002-003-023/54
(Bahir Jonai) 		0411002000NRG24310520230106047 01/06/2023 Chanadra Doley 0411002WL008514 Chanadra Doley 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367099 MR CHANDRA KANTA DOLEY STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-003-023/54
(Bahir Jonai) 		0411002000NRG24310520230106048 01/06/2023 RUNU DOLEY.. 0411002WL008514 RUNU DOLEY.. 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367108 MS RUNU DOLEY STATE BANK OF INDIA(508548)
47 MURKONGSELEK AS-11-002-003-023/54
(Bahir Jonai) 		0411002000NRG24310520230106049 01/06/2023 TUNULATA DOLEY. 0411002WL008514 TUNULATA DOLEY. 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367096 MS JUNULOTA DOLEY STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-003-024/66
(Bahir Jonai) 		0411002000NRG24310520230106051 01/06/2023 PARIMAL PEGU 0411002WL008514 PARIMAL PEGU 00415 SBIN0005557 2856 2856 Processed 07/06/2023 2267367107 PARIMAL PEGU BANK OF BARODA(606985)
49 MURKONGSELEK AS-11-002-006-010/140
(Ramdhan Dikhari) 		0411002000NRG24010620230107437 01/06/2023 TULLESWARI KULI 0411002WL008579 TULLESWARI KULI 00415 SBIN0005557 2618 2618 Processed 07/06/2023 2267367117 TULESWARI KULI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MURKONGSELEK AS-11-002-009-002/134
(Jonai) 		0411002000NRG24310520230106532 01/06/2023 RUPWATI REGON TAYE 0411002WL008544 RUPWATI REGON TAYE 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367116 Rupwati Regon Taye AIRTEL PAYMENTS BANK LIMITED(990288)
51 MURKONGSELEK AS-11-002-009-002/155
(Jonai) 		0411002000NRG24310520230106540 01/06/2023 bijaya panging 0411002WL008545 bijaya panging 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367122 Bijaya Panging AIRTEL PAYMENTS BANK LIMITED(990288)
52 MURKONGSELEK AS-11-002-009-002/996
(Jonai) 		0411002000NRG24310520230106534 01/06/2023 MONUMOTI PEGU 0411002WL008544 MONUMOTI PEGU 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367103 MONUMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-009-007/326-A
(Jonai) 		0411002000NRG24310520230106558 01/06/2023 KALPANA PADI 0411002WL008546 KALPANA PADI 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367113 KALPANA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-009-010/1137
(Jonai) 		0411002000NRG24010620230107428 01/06/2023 MOLLIKA BEGUM 0411002WL008577 MOLLIKA BEGUM 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367125 MALLIKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-009-010/852
(Jonai) 		0411002000NRG24310520230106569 01/06/2023 ANJANA DOLEY 0411002WL008547 ANJANA DOLEY 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367119 Mrs. ANJONA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
56 MURKONGSELEK AS-11-002-009-010/852
(Jonai) 		0411002000NRG24310520230106570 01/06/2023 SUNIL DOLEY 0411002WL008547 SUNIL DOLEY 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367115 MR SUNIL DOLEY STATE BANK OF INDIA(508548)
57 MURKONGSELEK AS-11-002-015-028/25
(Laimekuri) 		0411002000NRG24010620230107837 01/06/2023 NAJYA CHUTIA 0411002WL008602 NAJYA CHUTIA 00415 SBIN0005557 3570 3570 Processed 07/06/2023 2267367104 MRS NAJMA CHUTIA STATE BANK OF INDIA(508548)
58 MURKONGSELEK AS-11-002-015-031/26
(Laimekuri) 		0411002000NRG24010620230107841 01/06/2023 Memuni Kuli 0411002WL008602 Memuni Kuli 00415 SBIN0005557 3570 3570 Processed 07/06/2023 2267367102 Mrs. Memuni Kuli INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-015-050/349
(Laimekuri) 		0411002000NRG24010620230107591 01/06/2023 Probati Sutradhar 0411002WL008586 Probati Sutradhar 00415 SBIN0005557 3808 3808 Processed 07/06/2023 2267367100 MRS PRABHATI SUTRADHAR STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-015-050/354
(Laimekuri) 		0411002000NRG24010620230107572 01/06/2023 Gobinda Sutradhar 0411002WL008585 Gobinda Sutradhar 00415 SBIN0005557 3808 3808 Processed 07/06/2023 2267367124 GOBINDA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-015-050/97
(Laimekuri) 		0411002000NRG24010620230107593 01/06/2023 Niyama Sutradhar 0411002WL008586 Niyama Sutradhar 00415 SBIN0005557 3808 3808 Processed 07/06/2023 2267367118 MISS NIYAMA SUTRADHAR STATE BANK OF INDIA(508548)
62 MURKONGSELEK AS-11-002-017-005/167
(Sille) 		0411002000NRG24310520230106173 01/06/2023 JONAI MILI 0411002WL008523 JONAI MILI 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367114 JONAI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-017-005/84-B
(Sille) 		0411002000NRG24310520230106215 01/06/2023 MONILAL PAYENG 0411002WL008526 MONILAL PAYENG 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367123 MONILAL PAYENHG INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-017-006/225
(Sille) 		0411002000NRG24310520230106154 01/06/2023 SUJEL RABHA 0411002WL008521 SUJEL RABHA 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367094 MR SUJEL RABHA STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-017-006/66
(Sille) 		0411002000NRG24310520230106179 01/06/2023 DARESWAR SWARGIARY 0411002WL008523 DARESWAR SWARGIARY 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367121 MR DERASWAR SWARGIARY STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-017-007/27
(Sille) 		0411002000NRG24310520230106217 01/06/2023 DILIP DAS 0411002WL008526 DILIP DAS 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367101 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-017-007/270
(Sille) 		0411002000NRG24310520230106224 01/06/2023 KHAGEN HAZARIKA 0411002WL008527 KHAGEN HAZARIKA 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367095 KHAGEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-017-008/114
(Sille) 		0411002000NRG24310520230106234 01/06/2023 NAREN URANG 0411002WL008528 NAREN URANG 00415 SBIN0005557 3332 3332 Processed 07/06/2023 2267367120 NAREN URANG S O GUDHAMA URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 94962 94962
69 MURKONGSELEK AS-11-002-009-007/141
(Jonai) 		0411002000NRG24310520230106524 01/06/2023 MONITA TAID PAYENG 0411002WL008543 MONITA TAID PAYENG 00612 HDFC0CACABL 3332 3332 Processed 07/06/2023 2267367098 MONITA TAID PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-009-007/269
(Jonai) 		0411002000NRG24310520230106525 01/06/2023 BAIJANTI PEGU 0411002WL008543 BAIJANTI PEGU 00612 HDFC0CACABL 3332 3332 Processed 07/06/2023 2267367097 BOIJANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
Total 233002 233002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010623APB_FTO_49227 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 MURKONGSELEK AS0411002_010623APB_FTO_49227 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 85680
3 MURKONGSELEK AS0411002_010623APB_FTO_49227 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6664
4 MURKONGSELEK AS0411002_010623APB_FTO_49227 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
5 MURKONGSELEK AS0411002_010623APB_FTO_49227 Indian Bank IDIB000L511 Laimekuri 32368
6 MURKONGSELEK AS0411002_010623APB_FTO_49227 State Bank of India SBIN0005557 JONAI 94962
7 MURKONGSELEK AS0411002_010623APB_FTO_49227 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 6664

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