Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_090123FTO_163125
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-11-002-017-001/179
(Sille) 		0411002000NRG23060120230312730 09/01/2023 HARESH MODI R 0411002WL016539 HARESH MODI R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509994 HARESH MODI R ()
2 MURKONGSELEK AS-11-002-017-001/231
(Sille) 		0411002000NRG23060120230312731 09/01/2023 joyman modi 0411002WL016539 joyman modi 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510038 joyman modi ()
3 MURKONGSELEK AS-11-002-017-001/233
(Sille) 		0411002000NRG23060120230312732 09/01/2023 joymati morang 0411002WL016539 joymati morang 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509993 joymati morang ()
4 MURKONGSELEK AS-11-002-017-001/246
(Sille) 		0411002000NRG23060120230312733 09/01/2023 bipula morang 0411002WL016539 bipula morang 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509992 bipula morang ()
5 MURKONGSELEK AS-11-002-017-001/62-A
(Sille) 		0411002000NRG23060120230312734 09/01/2023 NABA MODI 0411002WL016539 NABA MODI 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510048 NABA MODI ()
6 MURKONGSELEK AS-11-002-017-003/290
(Sille) 		0411002000NRG23060120230312738 09/01/2023 PHANIDHARA NGATE 0411002WL016539 PHANIDHARA NGATE 00026 SBIN0RRARGB 1145 1145 Rejected 19/01/2023 8042509997 No Such Account
7 MURKONGSELEK AS-11-002-017-003/290
(Sille) 		0411002000NRG23060120230312739 09/01/2023 RAJARAM NGATE 0411002WL016539 RAJARAM NGATE 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509998 RAJARAM NGATE ()
8 MURKONGSELEK AS-11-002-017-003/34
(Sille) 		0411002000NRG23060120230312740 09/01/2023 MANESH NGATE R 0411002WL016539 MANESH NGATE R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509999 MANESH NGATE R ()
9 MURKONGSELEK AS-11-002-017-004/013
(Sille) 		0411002000NRG23060120230312744 09/01/2023 PRITOM DANG 0411002WL016539 PRITOM DANG 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509996 PRITOM DANG ()
10 MURKONGSELEK AS-11-002-017-004/143
(Sille) 		0411002000NRG23060120230312753 09/01/2023 PRANJIT MEDOK 0411002WL016539 PRANJIT MEDOK 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510047 PRANJIT MEDOK ()
11 MURKONGSELEK AS-11-002-017-004/42-A
(Sille) 		0411002000NRG23060120230312760 09/01/2023 MOJENDRA MILI 0411002WL016539 MOJENDRA MILI 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042509995 MOJENDRA MILI ()
12 MURKONGSELEK AS-11-002-017-004/50
(Sille) 		0411002000NRG23060120230312766 09/01/2023 MILAWATI DOLEY R 0411002WL016539 MILAWATI DOLEY R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510049 MILAWATI DOLEY R ()
13 MURKONGSELEK AS-11-002-017-004/92
(Sille) 		0411002000NRG23060120230312787 09/01/2023 BOGI RAJPUT R 0411002WL016539 BOGI RAJPUT R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510046 BOGI RAJPUT R ()
14 MURKONGSELEK AS-11-002-017-007/148-A
(Sille) 		0411002000NRG23060120230312797 09/01/2023 ANI DAS R 0411002WL016539 ANI DAS R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510044 ANI DAS R ()
15 MURKONGSELEK AS-11-002-017-007/219-A
(Sille) 		0411002000NRG23060120230312798 09/01/2023 DURLOV DA R 0411002WL016539 DURLOV DA R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510045 DURLOV DA R ()
16 MURKONGSELEK AS-11-002-017-007/25
(Sille) 		0411002000NRG23060120230312799 09/01/2023 Lakhi Das 0411002WL016539 Lakhi Das 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510005 Lakhi Das ()
17 MURKONGSELEK AS-11-002-017-007/352
(Sille) 		0411002000NRG23060120230312801 09/01/2023 MONUJ YADOV R 0411002WL016539 MONUJ YADOV R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510041 MONUJ YADOV R ()
18 MURKONGSELEK AS-11-002-017-007/447
(Sille) 		0411002000NRG23060120230312807 09/01/2023 JUGESWAR DAS 0411002WL016539 JUGESWAR DAS 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510004 JUGESWAR DAS ()
19 MURKONGSELEK AS-11-002-017-008/289
(Sille) 		0411002000NRG23060120230312819 09/01/2023 BABLU YADAV 0411002WL016539 BABLU YADAV 00026 SBIN0RRARGB 1145 1145 Rejected 19/01/2023 8042510039 No Such Account
20 MURKONGSELEK AS-11-002-017-008/30-A
(Sille) 		0411002000NRG23060120230312822 09/01/2023 KUNJALOTA SONOWAL R 0411002WL016539 KUNJALOTA SONOWAL R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510042 KUNJALOTA SONOWAL R ()
21 MURKONGSELEK AS-11-002-017-008/307-A
(Sille) 		0411002000NRG23060120230312823 09/01/2023 SUBUDH BISWASH 0411002WL016539 SUBUDH BISWASH 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510081 SUBUDH BISWASH ()
22 MURKONGSELEK AS-11-002-017-008/310
(Sille) 		0411002000NRG23060120230312824 09/01/2023 DIPA DAS 0411002WL016539 DIPA DAS 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510006 DIPA DAS ()
23 MURKONGSELEK AS-11-002-017-008/311
(Sille) 		0411002000NRG23060120230312825 09/01/2023 RATNESWAR DAS 0411002WL016539 RATNESWAR DAS 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510050 RATNESWAR DAS ()
24 MURKONGSELEK AS-11-002-017-008/320-A
(Sille) 		0411002000NRG23060120230312827 09/01/2023 NEPAL DAS 0411002WL016539 NEPAL DAS 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510000 NEPAL DAS ()
25 MURKONGSELEK AS-11-002-017-008/321-A
(Sille) 		0411002000NRG23060120230312828 09/01/2023 BINA DAS 0411002WL016539 BINA DAS 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510037 BINA DAS ()
26 MURKONGSELEK AS-11-002-017-008/34
(Sille) 		0411002000NRG23060120230312829 09/01/2023 ANISHA SONOWAL 0411002WL016539 ANISHA SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510007 ANISHA SONOWAL ()
27 MURKONGSELEK AS-11-002-017-008/35
(Sille) 		0411002000NRG23060120230312830 09/01/2023 BARNALI RAMCHARY 0411002WL016539 BARNALI RAMCHARY 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510008 BARNALI RAMCHARY ()
28 MURKONGSELEK AS-11-002-017-008/36
(Sille) 		0411002000NRG23060120230312831 09/01/2023 RAJIV GOGOI 0411002WL016539 RAJIV GOGOI 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510010 RAJIV GOGOI ()
29 MURKONGSELEK AS-11-002-017-008/43
(Sille) 		0411002000NRG23060120230312833 09/01/2023 RUPESWAR CHUTIYA R 0411002WL016539 RUPESWAR CHUTIYA R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510040 RUPESWAR CHUTIYA R ()
30 MURKONGSELEK AS-11-002-017-008/44
(Sille) 		0411002000NRG23060120230312834 09/01/2023 PRANJAL SONOWAL 0411002WL016539 PRANJAL SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510011 PRANJAL SONOWAL ()
31 MURKONGSELEK AS-11-002-017-008/75
(Sille) 		0411002000NRG23060120230312837 09/01/2023 LIZA BORA 0411002WL016539 LIZA BORA 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510012 LIZA BORA ()
32 MURKONGSELEK AS-11-002-017-008/76
(Sille) 		0411002000NRG23060120230312838 09/01/2023 RAUSHAN SONOWAL 0411002WL016539 RAUSHAN SONOWAL 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510009 RAUSHAN SONOWAL ()
33 MURKONGSELEK AS-11-002-017-008/77
(Sille) 		0411002000NRG23060120230312840 09/01/2023 ARUP SARKAR 0411002WL016539 ARUP SARKAR 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510003 ARUP SARKAR ()
34 MURKONGSELEK AS-11-002-017-008/77
(Sille) 		0411002000NRG23060120230312839 09/01/2023 SUKJEET RAI 0411002WL016539 SUKJEET RAI 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510001 SUKJEET RAI ()
35 MURKONGSELEK AS-11-002-017-008/78
(Sille) 		0411002000NRG23060120230312841 09/01/2023 JANMAN ROY R 0411002WL016539 JANMAN ROY R 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510043 JANMAN ROY R ()
36 MURKONGSELEK AS-11-002-017-008/9-A
(Sille) 		0411002000NRG23060120230312842 09/01/2023 CHANDAMAYA CHETRY 0411002WL016539 CHANDAMAYA CHETRY 00026 SBIN0RRARGB 1145 1145 Processed 19/01/2023 8042510002 CHANDAMAYA CHETRY ()
SubTotal 41220 41220
37 MURKONGSELEK AS-11-002-017-004/116
(Sille) 		0411002000NRG23060120230312745 09/01/2023 RAMAKANTA DANG 0411002WL016539 RAMAKANTA DANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510079 RAMAKANTA DANG ()
38 MURKONGSELEK AS-11-002-017-004/122
(Sille) 		0411002000NRG23060120230312749 09/01/2023 BUNIRAM PAYENG 0411002WL016539 BUNIRAM PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510074 BUNIRAM PAYENG ()
39 MURKONGSELEK AS-11-002-017-004/122
(Sille) 		0411002000NRG23060120230312750 09/01/2023 KARSALI PAYENG 0411002WL016539 KARSALI PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510075 KARSALI PAYENG ()
40 MURKONGSELEK AS-11-002-017-004/15-A
(Sille) 		0411002000NRG23060120230312754 09/01/2023 YOUDHISTIR TAYE 0411002WL016539 YOUDHISTIR TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510078 YOUDHISTIR TAYE ()
41 MURKONGSELEK AS-11-002-017-004/28
(Sille) 		0411002000NRG23060120230312758 09/01/2023 SRI GUBIN MILI 0411002WL016539 SRI GUBIN MILI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510072 SRI GUBIN MILI ()
42 MURKONGSELEK AS-11-002-017-004/35
(Sille) 		0411002000NRG23060120230312759 09/01/2023 SMT ANJOLI NARAH 0411002WL016539 SMT ANJOLI NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510071 SMT ANJOLI NARAH ()
43 MURKONGSELEK AS-11-002-017-004/44-B
(Sille) 		0411002000NRG23060120230312761 09/01/2023 ANUMOTI KARDONG 0411002WL016539 ANUMOTI KARDONG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510073 ANUMOTI KARDONG ()
44 MURKONGSELEK AS-11-002-017-004/61
(Sille) 		0411002000NRG23060120230312772 09/01/2023 SMT JUNMONI DANG 0411002WL016539 SMT JUNMONI DANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510070 SMT JUNMONI DANG ()
45 MURKONGSELEK AS-11-002-017-004/61
(Sille) 		0411002000NRG23060120230312773 09/01/2023 SRI DEVANATH DANG 0411002WL016539 SRI DEVANATH DANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510069 SRI DEVANATH DANG ()
46 MURKONGSELEK AS-11-002-017-004/75
(Sille) 		0411002000NRG23060120230312780 09/01/2023 NAINA KARDONG 0411002WL016539 NAINA KARDONG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510076 NAINA KARDONG ()
47 MURKONGSELEK AS-11-002-017-006/96
(Sille) 		0411002000NRG23060120230312796 09/01/2023 Sintamoni Pegu 0411002WL016539 Sintamoni Pegu 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510068 Sintamoni Pegu ()
48 MURKONGSELEK AS-11-002-017-008/251
(Sille) 		0411002000NRG23060120230312813 09/01/2023 SUMITRA HAZONG 0411002WL016539 SUMITRA HAZONG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510077 SUMITRA HAZONG ()
49 MURKONGSELEK AS-11-002-017-008/261
(Sille) 		0411002000NRG23060120230312818 09/01/2023 LAKHAN URANG 0411002WL016539 LAKHAN URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510067 LAKHAN URANG ()
50 MURKONGSELEK AS-11-002-017-008/60
(Sille) 		0411002000NRG23060120230312835 09/01/2023 RUPALI SAIKIA 0411002WL016539 RUPALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042510082 RUPALI SAIKIA ()
SubTotal 16030 16030
51 MURKONGSELEK AS-11-002-017-004/16
(Sille) 		0411002000NRG23060120230312755 09/01/2023 SRI NUMOL PASAR 0411002WL016539 SRI NUMOL PASAR 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042510015 SRI NUMOL PASAR ()
52 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG23060120230312814 09/01/2023 PROBHAT SAIKIA 0411002WL016539 PROBHAT SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042510013 PROBHAT SAIKIA ()
53 MURKONGSELEK AS-11-002-017-008/254
(Sille) 		0411002000NRG23060120230312815 09/01/2023 RUPANTI SAIKIA 0411002WL016539 RUPANTI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042510016 RUPANTI SAIKIA ()
54 MURKONGSELEK AS-11-002-017-008/255
(Sille) 		0411002000NRG23060120230312816 09/01/2023 DEBIKA HAZONG 0411002WL016539 DEBIKA HAZONG 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8042510014 DEBIKA HAZONG ()
SubTotal 4580 4580
55 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG23060120230312795 09/01/2023 MALA PAYENG 0411002WL016539 MALA PAYENG 00176 IDIB000L511 1145 1145 Processed 19/01/2023 8042510080 MALA PAYENG ()
SubTotal 1145 1145
56 MURKONGSELEK AS-11-002-017-003/157
(Sille) 		0411002000NRG23060120230312737 09/01/2023 ANJANA MILI 0411002WL016539 ANJANA MILI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510056 MRS ANJANA MILI ()
57 MURKONGSELEK AS-11-002-017-003/157
(Sille) 		0411002000NRG23060120230312736 09/01/2023 JUKTANATH REGON 0411002WL016539 JUKTANATH REGON 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510053 MR JUKTA NATH REGON ()
58 MURKONGSELEK AS-11-002-017-004/008
(Sille) 		0411002000NRG23060120230312742 09/01/2023 KARISHMA POLENG 0411002WL016539 KARISHMA POLENG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510054 MRS KRISHNAWATI DANG ()
59 MURKONGSELEK AS-11-002-017-004/008
(Sille) 		0411002000NRG23060120230312741 09/01/2023 TILUMONI POLENG 0411002WL016539 TILUMONI POLENG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510055 MRS TILUMONI POLENG ()
60 MURKONGSELEK AS-11-002-017-004/116
(Sille) 		0411002000NRG23060120230312746 09/01/2023 TORULATA DOLEY DANG 0411002WL016539 TORULATA DOLEY DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510025 MRS TARULATA DOLEYDANG ()
61 MURKONGSELEK AS-11-002-017-004/119
(Sille) 		0411002000NRG23060120230312747 09/01/2023 RUHITA MEDOK 0411002WL016539 RUHITA MEDOK 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510032 MRS RUHITA PEGU ()
62 MURKONGSELEK AS-11-002-017-004/127
(Sille) 		0411002000NRG23060120230312752 09/01/2023 BIJOY MILI 0411002WL016539 BIJOY MILI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510052 MR BIJOY MILI ()
63 MURKONGSELEK AS-11-002-017-004/25-A
(Sille) 		0411002000NRG23060120230312757 09/01/2023 RANJIT DANG 0411002WL016539 RANJIT DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510064 MR RANJIT DANG ()
64 MURKONGSELEK AS-11-002-017-004/44-B
(Sille) 		0411002000NRG23060120230312763 09/01/2023 NITIDOI KARDONG 0411002WL016539 NITIDOI KARDONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510017 MRS NITIDOI DANG KARDONG ()
65 MURKONGSELEK AS-11-002-017-004/47
(Sille) 		0411002000NRG23060120230312765 09/01/2023 GENE POLENG 0411002WL016539 GENE POLENG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510028 MRS GENE POLENG ()
66 MURKONGSELEK AS-11-002-017-004/47
(Sille) 		0411002000NRG23060120230312764 09/01/2023 OUOUK 0411002WL016539 OUOUK 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510021 MR ROIMA KT POLENG ()
67 MURKONGSELEK AS-11-002-017-004/56
(Sille) 		0411002000NRG23060120230312768 09/01/2023 MRIDUL KARDONG 0411002WL016539 MRIDUL KARDONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510029 MR MRIDUL KARDONG ()
68 MURKONGSELEK AS-11-002-017-004/60
(Sille) 		0411002000NRG23060120230312771 09/01/2023 BIKASH PAYENG 0411002WL016539 BIKASH PAYENG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510062 MR BIKASH PAYENG ()
69 MURKONGSELEK AS-11-002-017-004/64
(Sille) 		0411002000NRG23060120230312774 09/01/2023 MUKUTA MEDOK 0411002WL016539 MUKUTA MEDOK 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510051 MRS MUKUTA MEDOK ()
70 MURKONGSELEK AS-11-002-017-004/67
(Sille) 		0411002000NRG23060120230312776 09/01/2023 JITEN DANG 0411002WL016539 JITEN DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510023 MR JITEN DANG ()
71 MURKONGSELEK AS-11-002-017-004/68
(Sille) 		0411002000NRG23060120230312777 09/01/2023 MUHIRAM DOLEY 0411002WL016539 MUHIRAM DOLEY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510035 MR MUHIRAM DOLEY ()
72 MURKONGSELEK AS-11-002-017-004/68
(Sille) 		0411002000NRG23060120230312778 09/01/2023 premika doley 0411002WL016539 premika doley 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510036 MISS PREMIKA DOLEY ()
73 MURKONGSELEK AS-11-002-017-004/74
(Sille) 		0411002000NRG23060120230312779 09/01/2023 JITURAM DANG 0411002WL016539 JITURAM DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510060 MR JITU RAM DANG ()
74 MURKONGSELEK AS-11-002-017-004/75
(Sille) 		0411002000NRG23060120230312781 09/01/2023 HITESWAR KARDONG 0411002WL016539 HITESWAR KARDONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510018 MR HITESH KARDONG ()
75 MURKONGSELEK AS-11-002-017-004/76
(Sille) 		0411002000NRG23060120230312783 09/01/2023 BONITA KUMBANG 0411002WL016539 BONITA KUMBANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510063 MS BONITA KUMBANG ()
76 MURKONGSELEK AS-11-002-017-004/76
(Sille) 		0411002000NRG23060120230312782 09/01/2023 LOYELSON KARDONG 0411002WL016539 LOYELSON KARDONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510065 MR LAYALSON KARDONG ()
77 MURKONGSELEK AS-11-002-017-004/80
(Sille) 		0411002000NRG23060120230312784 09/01/2023 MOMITA DANG 0411002WL016539 MOMITA DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510024 MISS MOMITA DANG ()
78 MURKONGSELEK AS-11-002-017-004/87
(Sille) 		0411002000NRG23060120230312786 09/01/2023 LUSIYA DANG 0411002WL016539 LUSIYA DANG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510059 MRS LUSIYA DANG ()
79 MURKONGSELEK AS-11-002-017-004/94
(Sille) 		0411002000NRG23060120230312788 09/01/2023 ANIMA KARDONG 0411002WL016539 ANIMA KARDONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510061 MISS ANIMA DOLEY ()
80 MURKONGSELEK AS-11-002-017-004/94
(Sille) 		0411002000NRG23060120230312789 09/01/2023 RANJONI PALENG S 0411002WL016539 RANJONI PALENG S 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510033 MR RAJANI POLENG ()
81 MURKONGSELEK AS-11-002-017-005/78
(Sille) 		0411002000NRG23060120230312794 09/01/2023 KOMOLA PAYENG 0411002WL016539 KOMOLA PAYENG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510020 MR KAMALA PAYENG ()
82 MURKONGSELEK AS-11-002-017-007/398
(Sille) 		0411002000NRG23060120230312802 09/01/2023 PUJA PARSAI 0411002WL016539 PUJA PARSAI 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510030 MISS PUJA PORSAI ()
83 MURKONGSELEK AS-11-002-017-007/402
(Sille) 		0411002000NRG23060120230312803 09/01/2023 JIBON UPADHYAY 0411002WL016539 JIBON UPADHYAY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510066 MR JIBAN UPADHYAY ()
84 MURKONGSELEK AS-11-002-017-007/403
(Sille) 		0411002000NRG23060120230312805 09/01/2023 RITA SONAR 0411002WL016539 RITA SONAR 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510022 MR RITA SONAR ()
85 MURKONGSELEK AS-11-002-017-007/424
(Sille) 		0411002000NRG23060120230312806 09/01/2023 DURGA DEVI UPADHYAY 0411002WL016539 DURGA DEVI UPADHYAY 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510019 MISS DURGA DEVI UPADHAYAY ()
86 MURKONGSELEK AS-11-002-017-008/143
(Sille) 		0411002000NRG23060120230312810 09/01/2023 PAMMA HAZONG 0411002WL016539 PAMMA HAZONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510058 MRS PAMMA HAZONG ()
87 MURKONGSELEK AS-11-002-017-008/143
(Sille) 		0411002000NRG23060120230312811 09/01/2023 SWARNALATA HAZONG 0411002WL016539 SWARNALATA HAZONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510027 MS SWARNALATA HAZONG ()
88 MURKONGSELEK AS-11-002-017-008/251
(Sille) 		0411002000NRG23060120230312812 09/01/2023 NITAI HAZONG 0411002WL016539 NITAI HAZONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510031 MR NITAI HAZONG ()
89 MURKONGSELEK AS-11-002-017-008/259
(Sille) 		0411002000NRG23060120230312817 09/01/2023 CHAMBAR HAZONG 0411002WL016539 CHAMBAR HAZONG 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510034 MR CHAMBAR HAZONG ()
90 MURKONGSELEK AS-11-002-017-008/294
(Sille) 		0411002000NRG23060120230312821 09/01/2023 RINA DEVI VARMA 0411002WL016539 RINA DEVI VARMA 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510026 MRS RINADEVI VERMA ()
91 MURKONGSELEK AS-11-002-017-008/60
(Sille) 		0411002000NRG23060120230312836 09/01/2023 LAKHIDAR SAIKIA 0411002WL016539 LAKHIDAR SAIKIA 00415 SBIN0005557 1145 1145 Processed 19/01/2023 8042510057 MR LAKHIDHAR SAIKIA ()
SubTotal 41220 41220
Total 104195 104195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_090123FTO_163125 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 41220
2 MURKONGSELEK AS0411002_090123FTO_163125 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 16030
3 MURKONGSELEK AS0411002_090123FTO_163125 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4580
4 MURKONGSELEK AS0411002_090123FTO_163125 Indian Bank IDIB000L511 Laimekuri 1145
5 MURKONGSELEK AS0411002_090123FTO_163125 State Bank of India SBIN0005557 JONAI 41220

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