Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_78122
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-11-002-015-002/42
(Laimekuri) 		0411002000NRG24200620230158729 23/06/2023 BINA BORO 0411002WL013236 BINA BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745580 BINA BORO ()
2 MURKONGSELEK AS-11-002-015-002/42
(Laimekuri) 		0411002000NRG24200620230158730 23/06/2023 JASUDHA BORO 0411002WL013236 JASUDHA BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745573 JASUDHA BORO ()
3 MURKONGSELEK AS-11-002-015-003/21
(Laimekuri) 		0411002000NRG24200620230158731 23/06/2023 JUNALI TAYENG 0411002WL013236 JUNALI TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745596 JUNALI TAYENG ()
4 MURKONGSELEK AS-11-002-015-003/21
(Laimekuri) 		0411002000NRG24200620230158732 23/06/2023 LIGANG TAYENG 0411002WL013236 LIGANG TAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745572 LIGANG TAYENG ()
5 MURKONGSELEK AS-11-002-015-003/25
(Laimekuri) 		0411002000NRG24200620230158733 23/06/2023 SABU SONAR 0411002WL013236 SABU SONAR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745586 SABU SONAR ()
6 MURKONGSELEK AS-11-002-015-004/50
(Laimekuri) 		0411002000NRG24200620230158734 23/06/2023 Ranjita Pegu Doley 0411002WL013236 Ranjita Pegu Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745552 Ranjita Pegu Doley ()
7 MURKONGSELEK AS-11-002-015-015/98
(Laimekuri) 		0411002000NRG24200620230158737 23/06/2023 SURESH CHOROH 0411002WL013236 SURESH CHOROH 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745581 SURESH CHOROH ()
8 MURKONGSELEK AS-11-002-015-018/159
(Laimekuri) 		0411002000NRG24200620230158738 23/06/2023 Mahendra Chetry 0411002WL013236 Mahendra Chetry 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745550 Mahendra Chetry ()
9 MURKONGSELEK AS-11-002-015-018/201
(Laimekuri) 		0411002000NRG24200620230158740 23/06/2023 DINA PATIR 0411002WL013236 DINA PATIR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745575 DINA PATIR ()
10 MURKONGSELEK AS-11-002-015-018/202
(Laimekuri) 		0411002000NRG24200620230158741 23/06/2023 SWARMILA SUTRADHAR 0411002WL013236 SWARMILA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745583 SWARMILA SUTRADHAR ()
11 MURKONGSELEK AS-11-002-015-020/100
(Laimekuri) 		0411002000NRG24200620230158742 23/06/2023 DIPAMONI MUCHAHARY 0411002WL013236 DIPAMONI MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745588 DIPAMONI MUCHAHARY ()
12 MURKONGSELEK AS-11-002-015-020/100
(Laimekuri) 		0411002000NRG24200620230158743 23/06/2023 KUNJIKA MUCHAHARY 0411002WL013236 KUNJIKA MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745571 KUNJIKA MUCHAHARY ()
13 MURKONGSELEK AS-11-002-015-020/196
(Laimekuri) 		0411002000NRG24200620230158744 23/06/2023 DIGANTO NAROH 0411002WL013236 DIGANTO NAROH 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745585 DIGANTO NAROH ()
14 MURKONGSELEK AS-11-002-015-020/197
(Laimekuri) 		0411002000NRG24200620230158745 23/06/2023 JUMUNA DOLEY PEGU 0411002WL013236 JUMUNA DOLEY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745594 JUMUNA DOLEY PEGU ()
15 MURKONGSELEK AS-11-002-015-020/197
(Laimekuri) 		0411002000NRG24200620230158746 23/06/2023 PALLAVI PEGU 0411002WL013236 PALLAVI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745570 PALLAVI PEGU ()
16 MURKONGSELEK AS-11-002-015-021/247
(Laimekuri) 		0411002000NRG24200620230158750 23/06/2023 BABY PEGU 0411002WL013236 BABY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745569 BABY PEGU ()
17 MURKONGSELEK AS-11-002-015-021/247
(Laimekuri) 		0411002000NRG24200620230158749 23/06/2023 BHAGA PEGU 0411002WL013236 BHAGA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745582 BHAGA PEGU ()
18 MURKONGSELEK AS-11-002-015-021/248
(Laimekuri) 		0411002000NRG24200620230158751 23/06/2023 ANJU PEGU 0411002WL013236 ANJU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745616 ANJU PEGU ()
19 MURKONGSELEK AS-11-002-015-021/248
(Laimekuri) 		0411002000NRG24200620230158752 23/06/2023 BIPUL PEGU 0411002WL013236 BIPUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745568 BIPUL PEGU ()
20 MURKONGSELEK AS-11-002-015-023/108
(Laimekuri) 		0411002000NRG24200620230158758 23/06/2023 Banita Morang 0411002WL013236 Banita Morang 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745551 Banita Morang ()
21 MURKONGSELEK AS-11-002-015-023/589
(Laimekuri) 		0411002000NRG24200620230158760 23/06/2023 Manab patir 0411002WL013236 Manab patir 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745549 Manab patir ()
22 MURKONGSELEK AS-11-002-015-023/95
(Laimekuri) 		0411002000NRG24200620230158761 23/06/2023 KULIRAM BORO 0411002WL013236 KULIRAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745592 KULIRAM BORO ()
23 MURKONGSELEK AS-11-002-015-023/96
(Laimekuri) 		0411002000NRG24200620230158763 23/06/2023 AJIT SUTRADHAR 0411002WL013236 AJIT SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745574 AJIT SUTRADHAR ()
24 MURKONGSELEK AS-11-002-015-023/96
(Laimekuri) 		0411002000NRG24200620230158762 23/06/2023 SWARMILA SUTRADHAR 0411002WL013236 SWARMILA SUTRADHAR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745577 SWARMILA SUTRADHAR ()
25 MURKONGSELEK AS-11-002-015-024/204
(Laimekuri) 		0411002000NRG24200620230158765 23/06/2023 BISHNU KARDONG 0411002WL013236 BISHNU KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745579 BISHNU KARDONG ()
26 MURKONGSELEK AS-11-002-015-024/204
(Laimekuri) 		0411002000NRG24200620230158766 23/06/2023 DHANAWOTI KARDONG 0411002WL013236 DHANAWOTI KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745576 DHANAWOTI KARDONG ()
27 MURKONGSELEK AS-11-002-015-025/305
(Laimekuri) 		0411002000NRG24200620230158615 23/06/2023 BAMOL PEGU 0411002WL013232 BAMOL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745617 BAMOL PEGU ()
28 MURKONGSELEK AS-11-002-015-026/80
(Laimekuri) 		0411002000NRG24200620230158617 23/06/2023 HUMEN PEGU 0411002WL013232 HUMEN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745590 HUMEN PEGU ()
29 MURKONGSELEK AS-11-002-015-026/81
(Laimekuri) 		0411002000NRG24200620230158618 23/06/2023 SILIMAI PEGU 0411002WL013232 SILIMAI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745593 SILIMAI PEGU ()
30 MURKONGSELEK AS-11-002-015-028/28
(Laimekuri) 		0411002000NRG24200620230158620 23/06/2023 RISTINA KARDONG 0411002WL013232 RISTINA KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745595 RISTINA KARDONG ()
31 MURKONGSELEK AS-11-002-015-029/201
(Laimekuri) 		0411002000NRG24200620230158621 23/06/2023 BARNALI PEGU 0411002WL013232 BARNALI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745584 BARNALI PEGU ()
32 MURKONGSELEK AS-11-002-015-029/202
(Laimekuri) 		0411002000NRG24200620230158622 23/06/2023 UMANANDA TAYE 0411002WL013232 UMANANDA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745591 UMANANDA TAYE ()
33 MURKONGSELEK AS-11-002-015-030/117
(Laimekuri) 		0411002000NRG24200620230158625 23/06/2023 ANJULI DOLEY 0411002WL013232 ANJULI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745565 ANJULI DOLEY ()
34 MURKONGSELEK AS-11-002-015-030/117
(Laimekuri) 		0411002000NRG24200620230158624 23/06/2023 STEPHEN DOLEY 0411002WL013232 STEPHEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745557 STEPHEN DOLEY ()
35 MURKONGSELEK AS-11-002-015-030/121
(Laimekuri) 		0411002000NRG24200620230158626 23/06/2023 ELA DOLEY 0411002WL013232 ELA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745564 ELA DOLEY ()
36 MURKONGSELEK AS-11-002-015-030/121
(Laimekuri) 		0411002000NRG24200620230158627 23/06/2023 NIJWM DOLEY 0411002WL013232 NIJWM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745560 NIJWM DOLEY ()
37 MURKONGSELEK AS-11-002-015-030/14
(Laimekuri) 		0411002000NRG24200620230158628 23/06/2023 JITU TAYE 0411002WL013232 JITU TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745566 JITU TAYE ()
38 MURKONGSELEK AS-11-002-015-030/151
(Laimekuri) 		0411002000NRG24200620230158629 23/06/2023 PROKASH MILI 0411002WL013232 PROKASH MILI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745558 PROKASH MILI ()
39 MURKONGSELEK AS-11-002-015-030/16
(Laimekuri) 		0411002000NRG24200620230158630 23/06/2023 SURAJ dOLEY 0411002WL013232 SURAJ dOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745561 SURAJ dOLEY ()
40 MURKONGSELEK AS-11-002-015-030/172
(Laimekuri) 		0411002000NRG24200620230158632 23/06/2023 ANIMA DOLEY 0411002WL013232 ANIMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745619 ANIMA DOLEY ()
41 MURKONGSELEK AS-11-002-015-030/220
(Laimekuri) 		0411002000NRG24200620230158634 23/06/2023 KINJAL PEGU 0411002WL013232 KINJAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745563 KINJAL PEGU ()
42 MURKONGSELEK AS-11-002-015-030/220
(Laimekuri) 		0411002000NRG24200620230158635 23/06/2023 KUHI PEGU 0411002WL013232 KUHI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745556 KUHI PEGU ()
43 MURKONGSELEK AS-11-002-015-030/250
(Laimekuri) 		0411002000NRG24200620230158637 23/06/2023 MADUMITA DOLEY 0411002WL013232 MADUMITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745562 MADUMITA DOLEY ()
44 MURKONGSELEK AS-11-002-015-030/251
(Laimekuri) 		0411002000NRG24200620230158638 23/06/2023 NANDITA DOLEY 0411002WL013232 NANDITA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745559 NANDITA DOLEY ()
45 MURKONGSELEK AS-11-002-015-030/263
(Laimekuri) 		0411002000NRG24200620230158643 23/06/2023 PRANITA BORI 0411002WL013232 PRANITA BORI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745578 PRANITA BORI ()
46 MURKONGSELEK AS-11-002-015-030/264
(Laimekuri) 		0411002000NRG24200620230158644 23/06/2023 DHANIRAM DOLEY 0411002WL013232 DHANIRAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745589 DHANIRAM DOLEY ()
47 MURKONGSELEK AS-11-002-015-033/304
(Laimekuri) 		0411002000NRG24200620230158645 23/06/2023 PRASAD PAYENG 0411002WL013232 PRASAD PAYENG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745587 PRASAD PAYENG ()
48 MURKONGSELEK AS-11-002-015-033/555
(Laimekuri) 		0411002000NRG24200620230158646 23/06/2023 Rajkumar Pegu 0411002WL013232 Rajkumar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745555 Rajkumar Pegu ()
49 MURKONGSELEK AS-11-002-015-033/556
(Laimekuri) 		0411002000NRG24200620230158647 23/06/2023 Aniti Pegu 0411002WL013232 Aniti Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745554 Aniti Pegu ()
50 MURKONGSELEK AS-11-002-015-035/222
(Laimekuri) 		0411002000NRG24200620230158649 23/06/2023 PANKAJ TAYE 0411002WL013232 PANKAJ TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745567 PANKAJ TAYE ()
51 MURKONGSELEK AS-11-002-015-035/222
(Laimekuri) 		0411002000NRG24200620230158648 23/06/2023 SABADWRA TAYE 0411002WL013232 SABADWRA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745618 SABADWRA TAYE ()
52 MURKONGSELEK AS-11-002-015-036/254
(Laimekuri) 		0411002000NRG24200620230158651 23/06/2023 Nilima Patir Nath 0411002WL013232 Nilima Patir Nath 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283745553 Nilima Patir Nath ()
SubTotal 74256 74256
53 MURKONGSELEK AS-11-002-015-001/122
(Laimekuri) 		0411002000NRG24200620230158600 23/06/2023 Abonti Doley 0411002WL013231 Abonti Doley 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745633 Abonti Doley ()
54 MURKONGSELEK AS-11-002-015-004/258
(Laimekuri) 		0411002000NRG24200620230158605 23/06/2023 Bharoti Pegu 0411002WL013231 Bharoti Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745630 Bharoti Pegu ()
55 MURKONGSELEK AS-11-002-015-004/258
(Laimekuri) 		0411002000NRG24200620230158604 23/06/2023 Susmita Pegu 0411002WL013231 Susmita Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745629 Susmita Pegu ()
56 MURKONGSELEK AS-11-002-015-004/443
(Laimekuri) 		0411002000NRG24200620230158606 23/06/2023 Pallavi Doley Pegu 0411002WL013231 Pallavi Doley Pegu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745628 Pallavi Doley Pegu ()
57 MURKONGSELEK AS-11-002-015-012/132
(Laimekuri) 		0411002000NRG24200620230158783 23/06/2023 Babo Taye 0411002WL013240 Babo Taye 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745632 Babo Taye ()
58 MURKONGSELEK AS-11-002-015-012/154
(Laimekuri) 		0411002000NRG24200620230158788 23/06/2023 MONI BORI 0411002WL013240 MONI BORI 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745627 MONI BORI ()
59 MURKONGSELEK AS-11-002-015-012/281
(Laimekuri) 		0411002000NRG24200620230158611 23/06/2023 Sweeti Mili 0411002WL013231 Sweeti Mili 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745631 Sweeti Mili ()
60 MURKONGSELEK AS-11-002-015-016/110
(Laimekuri) 		0411002000NRG24200620230158614 23/06/2023 Moni Pegu. 0411002WL013231 Moni Pegu. 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283745626 Moni Pegu. ()
SubTotal 11424 11424
61 MURKONGSELEK AS-11-002-015-004/141
(Laimekuri) 		0411002000NRG24200620230158602 23/06/2023 NOBONITA DOLEY . 0411002WL013231 NOBONITA DOLEY . 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283745625 NOBONITA DOLEY . ()
SubTotal 1428 1428
62 MURKONGSELEK AS-11-002-015-004/300
(Laimekuri) 		0411002000NRG24200620230158781 23/06/2023 Lakhiprabha Doley 0411002WL013240 Lakhiprabha Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745612 MRS LAKHIPRABHA DOLEY ()
63 MURKONGSELEK AS-11-002-015-004/300
(Laimekuri) 		0411002000NRG24200620230158780 23/06/2023 Minali Pegu 0411002WL013240 Minali Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745613 MRS MINARLI PEGU ()
64 MURKONGSELEK AS-11-002-015-004/300
(Laimekuri) 		0411002000NRG24200620230158782 23/06/2023 Mulakanti Doley 0411002WL013240 Mulakanti Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745597 MRS MULAKANTI DOLEY ()
65 MURKONGSELEK AS-11-002-015-012/135
(Laimekuri) 		0411002000NRG24200620230158784 23/06/2023 Jina Kutum Darik 0411002WL013240 Jina Kutum Darik 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745614 MRS JINA KUTUM DARIK ()
66 MURKONGSELEK AS-11-002-015-012/140
(Laimekuri) 		0411002000NRG24200620230158785 23/06/2023 Smt Mohini Bori 0411002WL013240 Smt Mohini Bori 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745623 MRS MOHINI BORI ()
67 MURKONGSELEK AS-11-002-015-012/156
(Laimekuri) 		0411002000NRG24200620230158789 23/06/2023 Smt Banita Darik 0411002WL013240 Smt Banita Darik 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745547 MRS BONITA DARIK ()
68 MURKONGSELEK AS-11-002-015-012/159
(Laimekuri) 		0411002000NRG24200620230158790 23/06/2023 Pankaj Mili 0411002WL013240 Pankaj Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745624 MR PANKAJ MILI ()
69 MURKONGSELEK AS-11-002-015-012/198
(Laimekuri) 		0411002000NRG24200620230158796 23/06/2023 Dhonika Miri Mili 0411002WL013240 Dhonika Miri Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745622 MISS DHONIKA MIRI ()
70 MURKONGSELEK AS-11-002-015-012/198
(Laimekuri) 		0411002000NRG24200620230158795 23/06/2023 Dipen Mili 0411002WL013240 Dipen Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745615 MR DIPEN MILI ()
71 MURKONGSELEK AS-11-002-015-012/198
(Laimekuri) 		0411002000NRG24200620230158794 23/06/2023 John Mili 0411002WL013240 John Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745548 MR JOHN MILI ()
72 MURKONGSELEK AS-11-002-015-021/064
(Laimekuri) 		0411002000NRG24200620230158747 23/06/2023 Gagan Pegu 0411002WL013236 Gagan Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745607 MR GAGAN PEGU ()
73 MURKONGSELEK AS-11-002-015-021/123
(Laimekuri) 		0411002000NRG24200620230158748 23/06/2023 Dipali Mili Pegu 0411002WL013236 Dipali Mili Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745609 MRS DIPALI MILIPEGU ()
74 MURKONGSELEK AS-11-002-015-022/086
(Laimekuri) 		0411002000NRG24200620230158753 23/06/2023 Danasiram Pegu 0411002WL013236 Danasiram Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745600 MR DANASIRAM PEGU ()
75 MURKONGSELEK AS-11-002-015-022/1
(Laimekuri) 		0411002000NRG24200620230158754 23/06/2023 Gopal Mili 0411002WL013236 Gopal Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745608 MR GOPAL MILI ()
76 MURKONGSELEK AS-11-002-015-022/122
(Laimekuri) 		0411002000NRG24200620230158755 23/06/2023 Nalmoni Doley 0411002WL013236 Nalmoni Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745611 MRS NALMONI DOLEY ()
77 MURKONGSELEK AS-11-002-015-022/247
(Laimekuri) 		0411002000NRG24200620230158756 23/06/2023 Raghu Pegu. 0411002WL013236 Raghu Pegu. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745620 MR RAGHU PEGU ()
78 MURKONGSELEK AS-11-002-015-022/253
(Laimekuri) 		0411002000NRG24200620230158757 23/06/2023 Swarnalata Mili 0411002WL013236 Swarnalata Mili 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745605 MRS SWARNALATA MILI ()
79 MURKONGSELEK AS-11-002-015-023/543
(Laimekuri) 		0411002000NRG24200620230158759 23/06/2023 KALIMA DOLEY. 0411002WL013236 KALIMA DOLEY. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745610 MRS KALIMA DOLEY ()
80 MURKONGSELEK AS-11-002-015-024/104
(Laimekuri) 		0411002000NRG24200620230158764 23/06/2023 Monika Paswan 0411002WL013236 Monika Paswan 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745598 MRS MONIKA PASWAN ()
81 MURKONGSELEK AS-11-002-015-026/544
(Laimekuri) 		0411002000NRG24200620230158616 23/06/2023 Bogadhar Pasung 0411002WL013232 Bogadhar Pasung 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745602 MR BOGADHAR PASUNG ()
82 MURKONGSELEK AS-11-002-015-027/121
(Laimekuri) 		0411002000NRG24200620230158619 23/06/2023 Dipok Pegu 0411002WL013232 Dipok Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745601 MR DIPAK PEGU ()
83 MURKONGSELEK AS-11-002-015-030/250
(Laimekuri) 		0411002000NRG24200620230158636 23/06/2023 Raj Doley. 0411002WL013232 Raj Doley. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745621 MR RAJ DOLEY ()
84 MURKONGSELEK AS-11-002-015-030/255
(Laimekuri) 		0411002000NRG24200620230158639 23/06/2023 Anju Pegu 0411002WL013232 Anju Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745603 MRS ANJU PEGU ()
85 MURKONGSELEK AS-11-002-015-030/255
(Laimekuri) 		0411002000NRG24200620230158640 23/06/2023 Holidhar Pegu 0411002WL013232 Holidhar Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745606 MR HOLIDHAR PEGU ()
86 MURKONGSELEK AS-11-002-015-030/260
(Laimekuri) 		0411002000NRG24200620230158641 23/06/2023 Benuram Doley 0411002WL013232 Benuram Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745599 MR BENURAM DOLEY ()
87 MURKONGSELEK AS-11-002-015-030/260
(Laimekuri) 		0411002000NRG24200620230158642 23/06/2023 Champawati Doley 0411002WL013232 Champawati Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283745604 MRS CHAMPAWATI DOLEY ()
SubTotal 37128 37128
Total 124236 124236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230623FTO_78122 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 74256
2 MURKONGSELEK AS0411002_230623FTO_78122 Indian Bank IDIB000L511 Laimekuri 11424
3 MURKONGSELEK AS0411002_230623FTO_78122 Indian Bank IDIB000S700 Simen Chapori 1428
4 MURKONGSELEK AS0411002_230623FTO_78122 State Bank of India SBIN0005557 JONAI 37128

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