Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:14 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180523FTO_30633
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-11-002-009-002/934
(Jonai) 		0411002000NRG24170520230068405 18/05/2023 RIJU DOLEY 0411002WL005536 RIJU DOLEY 00029 PUNB0RRBAGB 3570 3570 Processed 24/05/2023 1821354286 RIJU DOLEY ()
2 MURKONGSELEK AS-11-002-019-011/905
(Kemi Jelom) 		0411002000NRG24170520230068294 18/05/2023 Parbari Maya Sonar 0411002WL005512 Parbari Maya Sonar 00029 PUNB0RRBAGB 3332 3332 Processed 24/05/2023 1821354298 Parbari Maya Sonar ()
SubTotal 6902 6902
3 MURKONGSELEK AS-11-002-019-009/39
(Kemi Jelom) 		0411002000NRG24170520230068292 18/05/2023 MONUMOTI PEGU 0411002WL005512 MONUMOTI PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 24/05/2023 1821354328 MONUMOTI PEGU ()
4 MURKONGSELEK AS-11-002-019-011/810
(Kemi Jelom) 		0411002000NRG24170520230068293 18/05/2023 DUK MAYA DEVI 0411002WL005512 DUK MAYA DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 24/05/2023 1821354342 DUK MAYA DEVI ()
5 MURKONGSELEK AS-11-002-019-012/239
(Kemi Jelom) 		0411002000NRG24170520230068265 18/05/2023 GITAMAYA PRODHAN 0411002WL005508 GITAMAYA PRODHAN 00029 UTBI0RRBAGB 3332 3332 Processed 24/05/2023 1821354329 GITAMAYA PRODHAN ()
SubTotal 9996 9996
6 MURKONGSELEK AS-11-002-010-016/035
(Rajakhana) 		0411002000NRG24170520230067493 18/05/2023 Biswajit Doley 0411002WL005460 Biswajit Doley 00176 IDIB000L511 3332 3332 Processed 24/05/2023 1821354279 Biswajit Doley ()
SubTotal 3332 3332
7 MURKONGSELEK AS-11-002-016-019/1029
(Simen Chapori) 		0411002000NRG24180520230068799 18/05/2023 Brajen Basumatary 0411002WL005595 Brajen Basumatary 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354290 Brajen Basumatary ()
8 MURKONGSELEK AS-11-002-016-019/1031
(Simen Chapori) 		0411002000NRG24180520230068845 18/05/2023 NIRMALI DAIMARY IDB 0411002WL005602 NIRMALI DAIMARY IDB 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354288 NIRMALI DAIMARY IDB ()
9 MURKONGSELEK AS-11-002-016-019/1031
(Simen Chapori) 		0411002000NRG24180520230068846 18/05/2023 SURESH DAIMARYIDB 0411002WL005602 SURESH DAIMARYIDB 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354291 SURESH DAIMARYIDB ()
10 MURKONGSELEK AS-11-002-016-019/144
(Simen Chapori) 		0411002000NRG24180520230068830 18/05/2023 MANJULA SWARGIARY 0411002WL005601 MANJULA SWARGIARY 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354281 MANJULA SWARGIARY ()
11 MURKONGSELEK AS-11-002-016-019/18559
(Simen Chapori) 		0411002000NRG24180520230068735 18/05/2023 ANIMA CHABUKADHARA 0411002WL005587 ANIMA CHABUKADHARA 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354284 ANIMA CHABUKADHARA ()
12 MURKONGSELEK AS-11-002-016-019/21
(Simen Chapori) 		0411002000NRG24180520230068849 18/05/2023 MAISI KHERKATARY 0411002WL005602 MAISI KHERKATARY 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354297 MAISI KHERKATARY ()
13 MURKONGSELEK AS-11-002-016-019/313
(Simen Chapori) 		0411002000NRG24180520230068773 18/05/2023 BIJAY BASUMATARY 0411002WL005592 BIJAY BASUMATARY 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354283 BIJAY BASUMATARY ()
14 MURKONGSELEK AS-11-002-016-019/384
(Simen Chapori) 		0411002000NRG24180520230068756 18/05/2023 MONIN DAIMARAY 0411002WL005589 MONIN DAIMARAY 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354280 MONIN DAIMARAY ()
15 MURKONGSELEK AS-11-002-016-019/76
(Simen Chapori) 		0411002000NRG24180520230068759 18/05/2023 GACHAMI BORO 0411002WL005589 GACHAMI BORO 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354285 GACHAMI BORO ()
16 MURKONGSELEK AS-11-002-016-019/943
(Simen Chapori) 		0411002000NRG24180520230068801 18/05/2023 junu muchahary swargiary 0411002WL005595 junu muchahary swargiary 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354289 junu muchahary swargiary ()
17 MURKONGSELEK AS-11-002-016-019/943
(Simen Chapori) 		0411002000NRG24180520230068802 18/05/2023 rahul swargiary 0411002WL005595 rahul swargiary 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354292 rahul swargiary ()
18 MURKONGSELEK AS-11-002-016-019/948
(Simen Chapori) 		0411002000NRG24180520230068761 18/05/2023 GITA 0411002WL005589 GITA 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354294 GITA ()
19 MURKONGSELEK AS-11-002-016-019/956
(Simen Chapori) 		0411002000NRG24180520230068782 18/05/2023 PRASANNA KUMAR BRAHMA 0411002WL005592 PRASANNA KUMAR BRAHMA 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354282 PRASANNA KUMAR BRAHMA ()
20 MURKONGSELEK AS-11-002-016-019/969
(Simen Chapori) 		0411002000NRG24180520230068816 18/05/2023 bisturam daimary 0411002WL005598 bisturam daimary 00176 IDIB000S700 3570 3570 Processed 24/05/2023 1821354293 bisturam daimary ()
SubTotal 49980 49980
21 MURKONGSELEK AS-11-002-009-002/934
(Jonai) 		0411002000NRG24170520230068406 18/05/2023 RAJEN DOLEY 0411002WL005536 RAJEN DOLEY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354352 MR RAJEN DOLEY ()
22 MURKONGSELEK AS-11-002-010-011/93
(Rajakhana) 		0411002000NRG24180520230069534 18/05/2023 DEBARANJON DOLEY 0411002WL005636 DEBARANJON DOLEY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821354330 SHRI DEBARANJAN DOLEY ()
23 MURKONGSELEK AS-11-002-010-011/93
(Rajakhana) 		0411002000NRG24180520230069535 18/05/2023 MEGALI DOLEY 0411002WL005636 MEGALI DOLEY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821354331 MRS MEGHALI DOLEY ()
24 MURKONGSELEK AS-11-002-010-016/035
(Rajakhana) 		0411002000NRG24170520230067491 18/05/2023 BHADRAWATI DOLEY 0411002WL005460 BHADRAWATI DOLEY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821354287 MRS BHADRAWATI PEGU DOLEY ()
25 MURKONGSELEK AS-11-002-010-016/035
(Rajakhana) 		0411002000NRG24170520230067490 18/05/2023 PROBIN DOLEY 0411002WL005460 PROBIN DOLEY 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821354341 MR PRABIN DOLEY ()
26 MURKONGSELEK AS-11-002-016-019/1015
(Simen Chapori) 		0411002000NRG24180520230068844 18/05/2023 JUGEN BASUMATARY 0411002WL005602 JUGEN BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354345 MR JUGEN BASUMATARY ()
27 MURKONGSELEK AS-11-002-016-019/1015
(Simen Chapori) 		0411002000NRG24180520230068843 18/05/2023 LAKHI BASUMATARY 0411002WL005602 LAKHI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354344 MRS LAKHI BASUMATARY ()
28 MURKONGSELEK AS-11-002-016-019/1020
(Simen Chapori) 		0411002000NRG24180520230068751 18/05/2023 gopal ramchiary 0411002WL005589 gopal ramchiary 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354296 MR GOPAL RAMCHIARY ()
29 MURKONGSELEK AS-11-002-016-019/1022
(Simen Chapori) 		0411002000NRG24180520230068797 18/05/2023 LAMSRI BASUMATARY 0411002WL005595 LAMSRI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354317 MISS LAMSRI BASUMATARY ()
30 MURKONGSELEK AS-11-002-016-019/1029
(Simen Chapori) 		0411002000NRG24180520230068798 18/05/2023 jije basumatary. 0411002WL005595 jije basumatary. 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354322 MRS JIJE BASUMATARY ()
31 MURKONGSELEK AS-11-002-016-019/1030
(Simen Chapori) 		0411002000NRG24180520230068752 18/05/2023 BUDHABARI BASUMATARY 0411002WL005589 BUDHABARI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354339 MRS BUDHABARI RAMCHIARY ()
32 MURKONGSELEK AS-11-002-016-019/144
(Simen Chapori) 		0411002000NRG24180520230068831 18/05/2023 DALIMI SWARGIARY 0411002WL005601 DALIMI SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354323 MRS DALIMI SWARGIARY ()
33 MURKONGSELEK AS-11-002-016-019/21
(Simen Chapori) 		0411002000NRG24180520230068850 18/05/2023 ENDDRE KHERKATARTY 0411002WL005602 ENDDRE KHERKATARTY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354326 MRS EANDRE KHERKATARY ()
34 MURKONGSELEK AS-11-002-016-019/21
(Simen Chapori) 		0411002000NRG24180520230068848 18/05/2023 SUNESWAR KHERKATARY 0411002WL005602 SUNESWAR KHERKATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354351 MR SUNESWAR KHERKATARY ()
35 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24180520230068813 18/05/2023 BUHESWAR SWARGAIRY 0411002WL005598 BUHESWAR SWARGAIRY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354348 MR BUDHESWAR SWARGIARY ()
36 MURKONGSELEK AS-11-002-016-019/316
(Simen Chapori) 		0411002000NRG24180520230068812 18/05/2023 MINOTI SWARGIARY 0411002WL005598 MINOTI SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354307 MRS MINOTI SWARGIARY ()
37 MURKONGSELEK AS-11-002-016-019/318
(Simen Chapori) 		0411002000NRG24180520230068818 18/05/2023 PRAMADHAR DAIMARY 0411002WL005599 PRAMADHAR DAIMARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354337 SHRI PRAMADHAR DAIMARY ()
38 MURKONGSELEK AS-11-002-016-019/318
(Simen Chapori) 		0411002000NRG24180520230068817 18/05/2023 UNAMOTI DAIMARY 0411002WL005599 UNAMOTI DAIMARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354309 MRS UNAMOTI DAIMARY ()
39 MURKONGSELEK AS-11-002-016-019/363
(Simen Chapori) 		0411002000NRG24180520230068755 18/05/2023 BALEN SWARGIARY 0411002WL005589 BALEN SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354295 MR BALEN SWARGIARY ()
40 MURKONGSELEK AS-11-002-016-019/363
(Simen Chapori) 		0411002000NRG24180520230068753 18/05/2023 PHAKHAN SWARGIARY 0411002WL005589 PHAKHAN SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354310 MR PHAKHAN SWARGIARY ()
41 MURKONGSELEK AS-11-002-016-019/373
(Simen Chapori) 		0411002000NRG24180520230068775 18/05/2023 BIMALA BASUMATARY 0411002WL005592 BIMALA BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354306 MRS BIMALA BASUMATARY ()
42 MURKONGSELEK AS-11-002-016-019/373
(Simen Chapori) 		0411002000NRG24180520230068774 18/05/2023 GOBIN BASUMATARY 0411002WL005592 GOBIN BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354305 MR GABIN BASUMATARY ()
43 MURKONGSELEK AS-11-002-016-019/384
(Simen Chapori) 		0411002000NRG24180520230068757 18/05/2023 ASINI DAIMARY SBI 0411002WL005589 ASINI DAIMARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354314 MRS ASHINI DAIMARY ()
44 MURKONGSELEK AS-11-002-016-019/384
(Simen Chapori) 		0411002000NRG24180520230068758 18/05/2023 RUDRA DAIMARY SBI 0411002WL005589 RUDRA DAIMARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354321 MR RUDRA DAIMARY ()
45 MURKONGSELEK AS-11-002-016-019/404
(Simen Chapori) 		0411002000NRG24180520230068778 18/05/2023 DANESWAR SWARGIARY 0411002WL005592 DANESWAR SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354336 SHRI DANESWAR SWARGIARY ()
46 MURKONGSELEK AS-11-002-016-019/404
(Simen Chapori) 		0411002000NRG24180520230068779 18/05/2023 JAKAU SWARGIARY SBI 0411002WL005592 JAKAU SWARGIARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354320 MRS JAKAU SWARGIARY ()
47 MURKONGSELEK AS-11-002-016-019/404
(Simen Chapori) 		0411002000NRG24180520230068777 18/05/2023 RAJIB SWARGIARY 0411002WL005592 RAJIB SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354340 MR RAJIB SWARGIARY ()
48 MURKONGSELEK AS-11-002-016-019/41
(Simen Chapori) 		0411002000NRG24180520230068780 18/05/2023 Tralukya Chabukdhara 0411002WL005592 Tralukya Chabukdhara 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354300 SHRI TRAILUKYA CHABUKDHARA ()
49 MURKONGSELEK AS-11-002-016-019/419
(Simen Chapori) 		0411002000NRG24180520230068815 18/05/2023 minati daimary 0411002WL005598 minati daimary 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354349 MRS MINATI BASUMATARY DOIMARY ()
50 MURKONGSELEK AS-11-002-016-019/419
(Simen Chapori) 		0411002000NRG24180520230068814 18/05/2023 SWMKHWR DAIMARY 0411002WL005598 SWMKHWR DAIMARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354312 MR SWMKHWR DAIMARY ()
51 MURKONGSELEK AS-11-002-016-019/92
(Simen Chapori) 		0411002000NRG24180520230068736 18/05/2023 Bijoy Swargiary 0411002WL005587 Bijoy Swargiary 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354301 MR BIJOY SWARGIRARY ()
52 MURKONGSELEK AS-11-002-016-019/92
(Simen Chapori) 		0411002000NRG24180520230068737 18/05/2023 RANJITA SWARGIARY 0411002WL005587 RANJITA SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354302 MR RANJITA SWARGIARY ()
53 MURKONGSELEK AS-11-002-016-019/94
(Simen Chapori) 		0411002000NRG24180520230068738 18/05/2023 CHANJANI BASUMATARY 0411002WL005587 CHANJANI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354334 MRS CHANJANI BASUMATARY ()
54 MURKONGSELEK AS-11-002-016-019/942
(Simen Chapori) 		0411002000NRG24180520230068800 18/05/2023 SAMPA SWARGIARY 0411002WL005595 SAMPA SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354335 MRS SAMPA SWARGIARY ()
55 MURKONGSELEK AS-11-002-016-019/945
(Simen Chapori) 		0411002000NRG24180520230068833 18/05/2023 ILABALA BORO 0411002WL005601 ILABALA BORO 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354303 MRS ILABALA BORO ()
56 MURKONGSELEK AS-11-002-016-019/945
(Simen Chapori) 		0411002000NRG24180520230068832 18/05/2023 KUDDHA BORO 0411002WL005601 KUDDHA BORO 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354304 MR KUDDHA BORO ()
57 MURKONGSELEK AS-11-002-016-019/945
(Simen Chapori) 		0411002000NRG24180520230068835 18/05/2023 MONTU BORO SBI 0411002WL005601 MONTU BORO SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354325 SHRI MONTU BORO ()
58 MURKONGSELEK AS-11-002-016-019/948
(Simen Chapori) 		0411002000NRG24180520230068760 18/05/2023 RIJOY 0411002WL005589 RIJOY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354350 MR RIJOY GOYARY ()
59 MURKONGSELEK AS-11-002-016-019/950
(Simen Chapori) 		0411002000NRG24180520230068821 18/05/2023 MONESWARI SWARGIARY 0411002WL005599 MONESWARI SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354308 MRS MONESWARI SWARGIARY ()
60 MURKONGSELEK AS-11-002-016-019/955
(Simen Chapori) 		0411002000NRG24180520230068838 18/05/2023 BWHWITHI BRAHMA SBI 0411002WL005601 BWHWITHI BRAHMA SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354313 MRS BWHWITHI BRAHMA ()
61 MURKONGSELEK AS-11-002-016-019/955
(Simen Chapori) 		0411002000NRG24180520230068839 18/05/2023 LAKHESWARI BRAHMA SBI 0411002WL005601 LAKHESWARI BRAHMA SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354324 MRS LAHESHWARI BRAHMA ()
62 MURKONGSELEK AS-11-002-016-019/955
(Simen Chapori) 		0411002000NRG24180520230068836 18/05/2023 MAIKEL BRAHMA 0411002WL005601 MAIKEL BRAHMA 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354338 MR MAIKEL BRAHMA ()
63 MURKONGSELEK AS-11-002-016-019/955
(Simen Chapori) 		0411002000NRG24180520230068837 18/05/2023 UJJAL BRAHMA SBI 0411002WL005601 UJJAL BRAHMA SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354343 MR UJJAL BRAHMA ()
64 MURKONGSELEK AS-11-002-016-019/956
(Simen Chapori) 		0411002000NRG24180520230068784 18/05/2023 santoli brahma. 0411002WL005592 santoli brahma. 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354347 MRS SANTOLI BRAHMA ()
65 MURKONGSELEK AS-11-002-016-019/957
(Simen Chapori) 		0411002000NRG24180520230068740 18/05/2023 MOINA SWARGIARY SBI 0411002WL005587 MOINA SWARGIARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354315 MRS MOINA SWARGIARY ()
66 MURKONGSELEK AS-11-002-016-019/957
(Simen Chapori) 		0411002000NRG24180520230068739 18/05/2023 ROBIN SWARGIARY 0411002WL005587 ROBIN SWARGIARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354333 MR ROBIN SWARGIARY ()
67 MURKONGSELEK AS-11-002-016-019/958
(Simen Chapori) 		0411002000NRG24180520230068824 18/05/2023 LAKHI DAIMARY SBI 0411002WL005599 LAKHI DAIMARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354319 SHRI LAKHI DAIMARY ()
68 MURKONGSELEK AS-11-002-016-019/968
(Simen Chapori) 		0411002000NRG24180520230068741 18/05/2023 BASANTA BASUMATARY SBI 0411002WL005587 BASANTA BASUMATARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354316 MR BASANTA BASUMATARY ()
69 MURKONGSELEK AS-11-002-016-019/968
(Simen Chapori) 		0411002000NRG24180520230068742 18/05/2023 DURLAL BASUMATARY 0411002WL005587 DURLAL BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354346 MRS DURLAI BASUMATARY ()
70 MURKONGSELEK AS-11-002-016-019/970
(Simen Chapori) 		0411002000NRG24180520230068785 18/05/2023 NIRMALI BASUMATARY 0411002WL005592 NIRMALI BASUMATARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354332 MRS NIRMALI BASUMATARY ()
71 MURKONGSELEK AS-11-002-016-019/973
(Simen Chapori) 		0411002000NRG24180520230068827 18/05/2023 baby basumatary 0411002WL005599 baby basumatary 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354318 MISS BABY BASUMATARY ()
72 MURKONGSELEK AS-11-002-016-019/98
(Simen Chapori) 		0411002000NRG24180520230068841 18/05/2023 HACHA SWARGIARY SBI 0411002WL005601 HACHA SWARGIARY SBI 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354327 MRS HACHA SWARGIARY ()
73 MURKONGSELEK AS-11-002-016-019/997
(Simen Chapori) 		0411002000NRG24180520230068828 18/05/2023 KALESHSWARI DOIMARY 0411002WL005599 KALESHSWARI DOIMARY 00415 SBIN0005557 3570 3570 Processed 24/05/2023 1821354311 MRS KALESHSWARI DAIMARY ()
74 MURKONGSELEK AS-11-002-019-012/219
(Kemi Jelom) 		0411002000NRG24170520230068295 18/05/2023 Purnima Pegu 0411002WL005512 Purnima Pegu 00415 SBIN0005557 3332 3332 Processed 24/05/2023 1821354299 MRS PURNIMA PEGU ()
SubTotal 191590 191590
Total 261800 261800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180523FTO_30633 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 6902
2 MURKONGSELEK AS0411002_180523FTO_30633 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 9996
3 MURKONGSELEK AS0411002_180523FTO_30633 Indian Bank IDIB000L511 Laimekuri 3332
4 MURKONGSELEK AS0411002_180523FTO_30633 Indian Bank IDIB000S700 Simen Chapori 49980
5 MURKONGSELEK AS0411002_180523FTO_30633 State Bank of India SBIN0005557 JONAI 191590

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