Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:29 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_200423APB_FTO_9771
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-11-002-003-015/131
(Bahir Jonai) 		0411002000NRG24190420230014801 20/04/2023 SAYAN DANG 0411002WL000908 SAYAN DANG 00026 SBIN0RRARGB 3332 3332 Processed 12/05/2023 1479212811 Mr. SAYAN DANG ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-003-015/558
(Bahir Jonai) 		0411002000NRG24190420230014818 20/04/2023 Jaryum Dang 0411002WL000909 Jaryum Dang 00026 SBIN0RRARGB 3332 3332 Processed 12/05/2023 1479212812 Miss. JARYUM DANG ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-006-015/245
(Ramdhan Dikhari) 		0411002000NRG24190420230014972 20/04/2023 SUNSUMA BORO 0411002WL000915 SUNSUMA BORO 00026 SBIN0RRARGB 1145 1145 Processed 12/05/2023 1479212814 Hitesh Boro FINO PAYMENTS BANK LTD(608001)
4 MURKONGSELEK AS-11-002-006-018/301
(Ramdhan Dikhari) 		0411002000NRG24190420230014983 20/04/2023 Junali Basumatary 0411002WL000915 Junali Basumatary 00026 SBIN0RRARGB 916 916 Processed 13/05/2023 1479212815 TIPALING RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-006-018/301
(Ramdhan Dikhari) 		0411002000NRG24190420230014984 20/04/2023 Jyotika 0411002WL000915 Jyotika 00026 SBIN0RRARGB 916 916 Processed 13/05/2023 1479212883 JUNALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-006-018/317
(Ramdhan Dikhari) 		0411002000NRG24190420230014986 20/04/2023 Kanteswar Khaklari 0411002WL000915 Kanteswar Khaklari 00026 SBIN0RRARGB 916 916 Processed 13/05/2023 1479212816 KANTESWAR KHAKLARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-006-018/320
(Ramdhan Dikhari) 		0411002000NRG24190420230014988 20/04/2023 Markon Daimary 0411002WL000915 Markon Daimary 00026 SBIN0RRARGB 1145 1145 Processed 13/05/2023 1479212882 KOMALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-006-018/334
(Ramdhan Dikhari) 		0411002000NRG24190420230014993 20/04/2023 Dhanush 0411002WL000915 Dhanush 00026 SBIN0RRARGB 1145 1145 Processed 12/05/2023 1479212817 SHRI DHANRAJ MUCHAHARY STATE BANK OF INDIA(508548)
9 MURKONGSELEK AS-11-002-006-032/383
(Ramdhan Dikhari) 		0411002000NRG24190420230015009 20/04/2023 Purnima Tulchiyari 0411002WL000915 Purnima Tulchiyari 00026 SBIN0RRARGB 1374 1374 Processed 12/05/2023 1479212881 Mrs. JUNA MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
10 MURKONGSELEK AS-11-002-020-011/711
(Siga) 		0411002000NRG24190420230014898 20/04/2023 NABANITA PEGU 0411002WL000912 NABANITA PEGU 00026 SBIN0RRARGB 952 952 Processed 12/05/2023 1479212813 Mrs. NABANITA PEGU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 15173 15173
11 MURKONGSELEK AS-11-002-001-001/374
(Rayang Bijoypur) 		0411002000NRG24190420230015382 20/04/2023 Bohuda Medok 0411002WL000939 Bohuda Medok 00029 PUNB0RRBAGB 3332 3332 Processed 13/05/2023 1479212877 BOHUDA DOLEY MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-001-001/76
(Rayang Bijoypur) 		0411002000NRG24190420230015373 20/04/2023 Dalimi Medok 0411002WL000936 Dalimi Medok 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479212876 DALIMI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-003-016/64
(Bahir Jonai) 		0411002000NRG24190420230014811 20/04/2023 MALOBIKA NARAH 0411002WL000908 MALOBIKA NARAH 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479212869 MALOBIKA NARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
14 MURKONGSELEK AS-11-002-001-001/60
(Rayang Bijoypur) 		0411002000NRG24190420230015379 20/04/2023 Pralad Pertin. 0411002WL000938 Pralad Pertin. 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479212868 PRAHALAD PERTIN S/O KARSAN PERTI ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-001-001/76
(Rayang Bijoypur) 		0411002000NRG24190420230015372 20/04/2023 Rupali Medok. 0411002WL000936 Rupali Medok. 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479212875 RUPALI MEDOK ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-001-002/227
(Rayang Bijoypur) 		0411002000NRG24190420230015356 20/04/2023 Tulika Medok. 0411002WL000932 Tulika Medok. 00029 UTBI0RRBAGB 238 238 Processed 12/05/2023 1479212872 TULIKA MEDOK ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-003-015/109
(Bahir Jonai) 		0411002000NRG24190420230014800 20/04/2023 MOHESWAR TAYE 0411002WL000908 MOHESWAR TAYE 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479212873 MAHESWAR TAYE S O UMAL TAYE ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-003-016/004
(Bahir Jonai) 		0411002000NRG24190420230014810 20/04/2023 RINKUMONI PEGU 0411002WL000908 RINKUMONI PEGU 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479212874 Rinkumoni Pegu FINO PAYMENTS BANK LTD(608001)
19 MURKONGSELEK AS-11-002-010-023/4
(Rajakhana) 		0411002000NRG24190420230014925 20/04/2023 BIMOLA. MOYONG 0411002WL000914 BIMOLA. MOYONG 00029 UTBI0RRBAGB 2856 2856 Processed 12/05/2023 1479212870 BIMOLA MOYONG S/O AKKON MOYONG ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-010-023/4
(Rajakhana) 		0411002000NRG24190420230014927 20/04/2023 URAWATI. MOYONG 0411002WL000914 URAWATI. MOYONG 00029 UTBI0RRBAGB 2856 2856 Processed 12/05/2023 1479212871 URAWATI MOYONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19278 19278
21 MURKONGSELEK AS-11-002-001-007/40
(Rayang Bijoypur) 		0411002000NRG24180420230014578 20/04/2023 JANAKANTA DOLEY 0411002WL000893 JANAKANTA DOLEY 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1479212884 JANAKANTA DOLEY CANARA BANK(508532)
22 MURKONGSELEK AS-11-002-001-015/210
(Rayang Bijoypur) 		0411002000NRG24190420230015444 20/04/2023 DEVILOTA PEGU 0411002WL000952 DEVILOTA PEGU 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1479212861 Ms. DEVILOTA PEGU INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-001-015/211
(Rayang Bijoypur) 		0411002000NRG24190420230015446 20/04/2023 NIRU PEGU 0411002WL000952 NIRU PEGU 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1479212857 Mrs. NIRU PEGU INDIAN BANK(607105)
24 MURKONGSELEK AS-11-002-001-015/43
(Rayang Bijoypur) 		0411002000NRG24190420230015447 20/04/2023 MONIKA MILI PEGU 0411002WL000952 MONIKA MILI PEGU 00176 IDIB000L511 3332 3332 Processed 12/05/2023 1479212859 Mrs. MONIKA MILIPEGU INDIAN BANK(607105)
25 MURKONGSELEK AS-11-002-015-004/104
(Laimekuri) 		0411002000NRG24200420230015644 20/04/2023 Binay Pegu. 0411002WL000971 Binay Pegu. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212848 Mr. BINAY PEGU INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-015-004/115
(Laimekuri) 		0411002000NRG24200420230015672 20/04/2023 Monuj Doley 0411002WL000973 Monuj Doley 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212820 MONUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURKONGSELEK AS-11-002-015-004/134
(Laimekuri) 		0411002000NRG24200420230015515 20/04/2023 Prabhakar pegu 0411002WL000962 Prabhakar pegu 00176 IDIB000L511 3808 3808 Rejected 12/05/2023 1479212867 Account closed
28 MURKONGSELEK AS-11-002-015-004/143
(Laimekuri) 		0411002000NRG24200420230015712 20/04/2023 Raman Doley . 0411002WL000975 Raman Doley . 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212851 RAMEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURKONGSELEK AS-11-002-015-004/155
(Laimekuri) 		0411002000NRG24200420230015646 20/04/2023 Bijoya Pegu 0411002WL000971 Bijoya Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212864 Mrs. BIJOYA PEGU INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-015-004/170
(Laimekuri) 		0411002000NRG24200420230015649 20/04/2023 Dulumoni Pegu 0411002WL000971 Dulumoni Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212858 Mrs. Dulomoni Pegu INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-015-004/206
(Laimekuri) 		0411002000NRG24200420230015545 20/04/2023 Rupanjali Doley 0411002WL000964 Rupanjali Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212860 Mrs. RUPANJALI DOLEY INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-015-004/69
(Laimekuri) 		0411002000NRG24200420230015639 20/04/2023 Bina Pegu Doley 0411002WL000970 Bina Pegu Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212865 Mrs. BINA PEGU DOLEY INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-015-004/81
(Laimekuri) 		0411002000NRG24200420230015726 20/04/2023 Kunjalata Doley 0411002WL000976 Kunjalata Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212862 Mrs. KUNJOLOTA DOLEY INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-015-005/133
(Laimekuri) 		0411002000NRG24200420230015719 20/04/2023 Smt Hemolata Doley Pegu 0411002WL000975 Smt Hemolata Doley Pegu 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212842 HEMOLATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-015-005/2
(Laimekuri) 		0411002000NRG24200420230015529 20/04/2023 Nirupama Pegu 0411002WL000963 Nirupama Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212853 Mrs. NIRUPAMA PEGU INDIAN BANK(607105)
36 MURKONGSELEK AS-11-002-015-005/2
(Laimekuri) 		0411002000NRG24200420230015530 20/04/2023 Nitumoni Kutum 0411002WL000963 Nitumoni Kutum 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212880 NITUMONI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-015-005/2
(Laimekuri) 		0411002000NRG24200420230015531 20/04/2023 Sri Deepok Pegu 0411002WL000963 Sri Deepok Pegu 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212866 Mr. DIPAK PEGU INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-015-005/21
(Laimekuri) 		0411002000NRG24200420230015532 20/04/2023 NAMOTI MILI 0411002WL000963 NAMOTI MILI 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212852 NAMOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-015-005/40
(Laimekuri) 		0411002000NRG24200420230015679 20/04/2023 Rakabi Michong 0411002WL000973 Rakabi Michong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212855 Mrs. RAKABI MICHONG INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-015-005/42
(Laimekuri) 		0411002000NRG24200420230015640 20/04/2023 Mukul Pegu. 0411002WL000970 Mukul Pegu. 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212879 Mr. MUKUL PEGU INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-005/42
(Laimekuri) 		0411002000NRG24200420230015641 20/04/2023 Smt Sabita Pegu 0411002WL000970 Smt Sabita Pegu 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212843 SABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-015-005/44
(Laimekuri) 		0411002000NRG24200420230015720 20/04/2023 Debeswari Mishong 0411002WL000975 Debeswari Mishong 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212850 Mrs. DEBESWARI MISHONG INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-015-005/5
(Laimekuri) 		0411002000NRG24200420230015731 20/04/2023 Ashna Doley 0411002WL000976 Ashna Doley 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212856 ASHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-015-005/5
(Laimekuri) 		0411002000NRG24200420230015730 20/04/2023 Umesh Doley 0411002WL000976 Umesh Doley 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212863 UMESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-015-005/6
(Laimekuri) 		0411002000NRG24200420230015682 20/04/2023 BAYJONTI DOLEY 0411002WL000973 BAYJONTI DOLEY 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212849 BAYJANTI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MURKONGSELEK AS-11-002-015-005/6
(Laimekuri) 		0411002000NRG24200420230015681 20/04/2023 KRITIKANTA DOLEY 0411002WL000973 KRITIKANTA DOLEY 00176 IDIB000L511 3808 3808 Processed 13/05/2023 1479212854 KIRTTIKANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-015-011/113
(Laimekuri) 		0411002000NRG24200420230015601 20/04/2023 JUKTIRANI CHUNKURANG 0411002WL000968 JUKTIRANI CHUNKURANG 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212847 Mrs. Jukti Prova Kaman Chungkrang INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-015-011/149
(Laimekuri) 		0411002000NRG24200420230015556 20/04/2023 KHAGENSH DOLEY 0411002WL000965 KHAGENSH DOLEY 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212819 Mr. KHAGESH DOLEY INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-015-011/149
(Laimekuri) 		0411002000NRG24200420230015557 20/04/2023 Uneswari Doley 0411002WL000965 Uneswari Doley 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212841 Mrs. UNESWARI DOLEY INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-015-011/213
(Laimekuri) 		0411002000NRG24200420230015571 20/04/2023 Monilal Pathori 0411002WL000966 Monilal Pathori 00176 IDIB000L511 3808 3808 Processed 12/05/2023 1479212821 Mr. MONILAL PATHORI INDIAN BANK(607105)
SubTotal 112336 112336
51 MURKONGSELEK AS-11-002-016-009/113
(Simen Chapori) 		0411002000NRG24190420230015199 20/04/2023 SUNMONI DIHINGIA DAS 0411002WL000921 SUNMONI DIHINGIA DAS 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1479212845 MRS SUNMONI DIHINGIA DAS STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-016-009/427
(Simen Chapori) 		0411002000NRG24190420230015203 20/04/2023 DULUMONI DAS 0411002WL000921 DULUMONI DAS 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1479212846 MRS DULUMONI DAS STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-016-009/427
(Simen Chapori) 		0411002000NRG24190420230015204 20/04/2023 rajani das idb 0411002WL000921 rajani das idb 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1479212844 Shri Rajani Das INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-016-009/551
(Simen Chapori) 		0411002000NRG24190420230015208 20/04/2023 prabhat Das 0411002WL000921 prabhat Das 00176 IDIB000S700 3808 3808 Processed 12/05/2023 1479212878 Mr. Prabhat Das INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-016-015/18184
(Simen Chapori) 		0411002000NRG24190420230015482 20/04/2023 GHANA HATIMURIA 0411002WL000957 GHANA HATIMURIA 00176 IDIB000S700 1428 1428 Processed 12/05/2023 1479212822 Mr. Ghana Hatimuria INDIAN BANK(607105)
SubTotal 16660 16660
56 MURKONGSELEK AS-11-002-001-001/37
(Rayang Bijoypur) 		0411002000NRG24190420230015362 20/04/2023 Lokhibala Medok. 0411002WL000934 Lokhibala Medok. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1479212827 LAKHIBALA MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-001-002/227
(Rayang Bijoypur) 		0411002000NRG24190420230015357 20/04/2023 Sashidhar Medok. 0411002WL000932 Sashidhar Medok. 00415 SBIN0005557 238 238 Processed 13/05/2023 1479212823 SASIDHAR MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-001-006/206
(Rayang Bijoypur) 		0411002000NRG24180420230014577 20/04/2023 Nayanmoni Lagachu Doley 0411002WL000893 Nayanmoni Lagachu Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212838 Mrs. NAYANMONI LAGACHU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
59 MURKONGSELEK AS-11-002-001-006/206
(Rayang Bijoypur) 		0411002000NRG24180420230014576 20/04/2023 Romen Doley 0411002WL000893 Romen Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212839 MR ROMEN DOLEY STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-001-014/12
(Rayang Bijoypur) 		0411002000NRG24190420230015429 20/04/2023 YAKADAY PEGU 0411002WL000949 YAKADAY PEGU 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212832 YAKADAY PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
61 MURKONGSELEK AS-11-002-001-015/138
(Rayang Bijoypur) 		0411002000NRG24190420230015441 20/04/2023 Montush Doley 0411002WL000951 Montush Doley 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212818 MONTUSH DOLEY IDBI BANK(607095)
62 MURKONGSELEK AS-11-002-001-017/9
(Rayang Bijoypur) 		0411002000NRG24190420230015453 20/04/2023 KARABI SONOWAL 0411002WL000955 KARABI SONOWAL 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212837 NEHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
63 MURKONGSELEK AS-11-002-001-018/15
(Rayang Bijoypur) 		0411002000NRG24190420230015397 20/04/2023 Dilip Doley.. 0411002WL000942 Dilip Doley.. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212836 DILIP DOLEY ICICI BANK LTD(508534)
64 MURKONGSELEK AS-11-002-003-015/110
(Bahir Jonai) 		0411002000NRG24190420230014814 20/04/2023 HEMOPAVA DANG. 0411002WL000909 HEMOPAVA DANG. 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212824 MRS HEMOPROVAPAIT DANG STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG24190420230014815 20/04/2023 RENU DANG. 0411002WL000909 RENU DANG. 00415 SBIN0005557 3332 3332 Processed 13/05/2023 1479212826 RENU PEGU DANG INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-003-015/25
(Bahir Jonai) 		0411002000NRG24190420230014804 20/04/2023 DEBORAM PAME 0411002WL000908 DEBORAM PAME 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212829 MR DEBARAM PAME STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-003-015/25
(Bahir Jonai) 		0411002000NRG24190420230014806 20/04/2023 Labanya Pame 0411002WL000908 Labanya Pame 00415 SBIN0005557 3332 3332 Processed 12/05/2023 1479212831 MS LABANYA PAME STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-015-045/25
(Laimekuri) 		0411002000NRG24200420230015538 20/04/2023 RAJU BRAHMA. 0411002WL000963 RAJU BRAHMA. 00415 SBIN0005557 3808 3808 Processed 13/05/2023 1479212828 RAJU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-015-047/32
(Laimekuri) 		0411002000NRG24200420230015551 20/04/2023 Doloni Brahma 0411002WL000964 Doloni Brahma 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1479212830 MRS DOLONI BRAHMA STATE BANK OF INDIA(508548)
70 MURKONGSELEK AS-11-002-015-048/120
(Laimekuri) 		0411002000NRG24200420230015554 20/04/2023 DENGKWASRI GOYARYBRAHMA 0411002WL000964 DENGKWASRI GOYARYBRAHMA 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1479212885 MRS DENGKWASRI GOYARI STATE BANK OF INDIA(508548)
71 MURKONGSELEK AS-11-002-016-008/963
(Simen Chapori) 		0411002000NRG24190420230015480 20/04/2023 Phatik Baruah 0411002WL000957 Phatik Baruah 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479212833 Phatik Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
72 MURKONGSELEK AS-11-002-016-009/413
(Simen Chapori) 		0411002000NRG24190420230015202 20/04/2023 Mamoni Rajak. 0411002WL000921 Mamoni Rajak. 00415 SBIN0005557 3808 3808 Processed 12/05/2023 1479212834 MR MAMONI RAJAK STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-020-011/1011
(Siga) 		0411002000NRG24190420230014715 20/04/2023 KUSHAL PEGU 0411002WL000905 KUSHAL PEGU 00415 SBIN0005557 1428 1428 Processed 12/05/2023 1479212840 MR KUSHAL PEGU STATE BANK OF INDIA(508548)
74 MURKONGSELEK AS-11-002-020-011/255
(Siga) 		0411002000NRG24190420230014889 20/04/2023 Rahul Pegu 0411002WL000912 Rahul Pegu 00415 SBIN0005557 952 952 Processed 12/05/2023 1479212835 Mr. RAHUL PEGU ARUNACHAL PRADESH RURAL BANK(607216)
75 MURKONGSELEK AS-11-002-020-013/292
(Siga) 		0411002000NRG24190420230014917 20/04/2023 Dipali Taye 0411002WL000913 Dipali Taye 00415 SBIN0005557 952 952 Processed 12/05/2023 1479212825 DIPALI TAYE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 56882 56882
Total 230325 230325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_200423APB_FTO_9771 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 15173
2 MURKONGSELEK AS0411002_200423APB_FTO_9771 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 3332
3 MURKONGSELEK AS0411002_200423APB_FTO_9771 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6664
4 MURKONGSELEK AS0411002_200423APB_FTO_9771 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 15946
5 MURKONGSELEK AS0411002_200423APB_FTO_9771 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 3332
6 MURKONGSELEK AS0411002_200423APB_FTO_9771 Indian Bank IDIB000L511 Laimekuri 112336
7 MURKONGSELEK AS0411002_200423APB_FTO_9771 Indian Bank IDIB000S700 Simen Chapori 16660
8 MURKONGSELEK AS0411002_200423APB_FTO_9771 State Bank of India SBIN0005557 JONAI 56882

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