Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:38 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_230623FTO_76815
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-11-002-002-001/223
(Dekapam) 		0411002000NRG24210620230161197 23/06/2023 SMT RANJANA KUTUM. 0411002WL013460 SMT RANJANA KUTUM. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743710 SMT RANJANA KUTUM. ()
2 MURKONGSELEK AS-11-002-002-001/342
(Dekapam) 		0411002000NRG24210620230161198 23/06/2023 SMTI GAIYETRI PAIT. 0411002WL013460 SMTI GAIYETRI PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743814 SMTI GAIYETRI PAIT. ()
3 MURKONGSELEK AS-11-002-002-001/359
(Dekapam) 		0411002000NRG24210620230161199 23/06/2023 RENI PAIT. 0411002WL013460 RENI PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743812 RENI PAIT. ()
4 MURKONGSELEK AS-11-002-002-001/40
(Dekapam) 		0411002000NRG24210620230161200 23/06/2023 SMT JANMONI. 0411002WL013460 SMT JANMONI. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743816 SMT JANMONI. ()
5 MURKONGSELEK AS-11-002-002-001/403
(Dekapam) 		0411002000NRG24210620230161201 23/06/2023 BILESWARI DOLEY. 0411002WL013460 BILESWARI DOLEY. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743817 BILESWARI DOLEY. ()
6 MURKONGSELEK AS-11-002-002-001/403
(Dekapam) 		0411002000NRG24210620230161202 23/06/2023 Smti kunjalata kaman. 0411002WL013460 Smti kunjalata kaman. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743712 Smti kunjalata kaman. ()
7 MURKONGSELEK AS-11-002-002-001/414
(Dekapam) 		0411002000NRG24210620230161203 23/06/2023 Smti Rumi pait. 0411002WL013460 Smti Rumi pait. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743711 Smti Rumi pait. ()
8 MURKONGSELEK AS-11-002-002-001/455
(Dekapam) 		0411002000NRG24210620230161204 23/06/2023 HORUMAI PAIT. 0411002WL013460 HORUMAI PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743815 HORUMAI PAIT. ()
9 MURKONGSELEK AS-11-002-002-001/491
(Dekapam) 		0411002000NRG24210620230161205 23/06/2023 Smti Pomidai pait . 0411002WL013460 Smti Pomidai pait . 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743713 Smti Pomidai pait . ()
10 MURKONGSELEK AS-11-002-002-001/507
(Dekapam) 		0411002000NRG24210620230161206 23/06/2023 SMT DIPALI PAIT. 0411002WL013460 SMT DIPALI PAIT. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743813 SMT DIPALI PAIT. ()
11 MURKONGSELEK AS-11-002-002-001/516
(Dekapam) 		0411002000NRG24210620230161207 23/06/2023 SMT LAKHI PEGU. 0411002WL013460 SMT LAKHI PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743818 SMT LAKHI PEGU. ()
12 MURKONGSELEK AS-11-002-002-009/125
(Dekapam) 		0411002000NRG24210620230161208 23/06/2023 DIJEN DOLEY 0411002WL013460 DIJEN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743718 DIJEN DOLEY ()
13 MURKONGSELEK AS-11-002-002-009/14
(Dekapam) 		0411002000NRG24210620230161209 23/06/2023 BISHMA DOLEY 0411002WL013460 BISHMA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743748 BISHMA DOLEY ()
14 MURKONGSELEK AS-11-002-002-009/208
(Dekapam) 		0411002000NRG24210620230161210 23/06/2023 NOMITA TAYUNG 0411002WL013460 NOMITA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743749 NOMITA TAYUNG ()
15 MURKONGSELEK AS-11-002-002-009/280
(Dekapam) 		0411002000NRG24210620230161211 23/06/2023 DEVID PEGU 0411002WL013460 DEVID PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743721 DEVID PEGU ()
16 MURKONGSELEK AS-11-002-002-009/32
(Dekapam) 		0411002000NRG24210620230161212 23/06/2023 SORITA PAO 0411002WL013460 SORITA PAO 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743720 SORITA PAO ()
17 MURKONGSELEK AS-11-002-002-009/73
(Dekapam) 		0411002000NRG24210620230161213 23/06/2023 NITUMONI DOLEY 0411002WL013460 NITUMONI DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743719 NITUMONI DOLEY ()
18 MURKONGSELEK AS-11-002-002-009/83-A
(Dekapam) 		0411002000NRG24210620230161214 23/06/2023 JUN PEGU 0411002WL013460 JUN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743747 JUN PEGU ()
19 MURKONGSELEK AS-11-002-002-010/179
(Dekapam) 		0411002000NRG24210620230161807 23/06/2023 MIDUSHMITA 0411002WL013493 MIDUSHMITA 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743722 MIDUSHMITA ()
20 MURKONGSELEK AS-11-002-002-016/173
(Dekapam) 		0411002000NRG24210620230161218 23/06/2023 SABOTI MISONG. 0411002WL013460 SABOTI MISONG. 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743732 SABOTI MISONG. ()
21 MURKONGSELEK AS-11-002-002-016/483
(Dekapam) 		0411002000NRG24210620230161219 23/06/2023 Nilakhi Doley 0411002WL013460 Nilakhi Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743736 Nilakhi Doley ()
22 MURKONGSELEK AS-11-002-002-016/518
(Dekapam) 		0411002000NRG24210620230161220 23/06/2023 Smti Anima Milli 0411002WL013460 Smti Anima Milli 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743726 Smti Anima Milli ()
23 MURKONGSELEK AS-11-002-002-016/536
(Dekapam) 		0411002000NRG24210620230161222 23/06/2023 SHRI RAJ KR. DOLEY 0411002WL013460 SHRI RAJ KR. DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743714 SHRI RAJ KR. DOLEY ()
24 MURKONGSELEK AS-11-002-002-016/536
(Dekapam) 		0411002000NRG24210620230161221 23/06/2023 SMTI NIRU DOLEY 0411002WL013460 SMTI NIRU DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743717 SMTI NIRU DOLEY ()
25 MURKONGSELEK AS-11-002-002-016/537
(Dekapam) 		0411002000NRG24210620230161223 23/06/2023 SHRI BISWA KARDONG 0411002WL013460 SHRI BISWA KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743716 SHRI BISWA KARDONG ()
26 MURKONGSELEK AS-11-002-002-016/537
(Dekapam) 		0411002000NRG24210620230161224 23/06/2023 SMTI DASHI KARDONG 0411002WL013460 SMTI DASHI KARDONG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743715 SMTI DASHI KARDONG ()
27 MURKONGSELEK AS-11-002-002-016/538
(Dekapam) 		0411002000NRG24210620230161225 23/06/2023 Shri Hemokanta Dutta 0411002WL013460 Shri Hemokanta Dutta 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743725 Shri Hemokanta Dutta ()
28 MURKONGSELEK AS-11-002-002-016/542
(Dekapam) 		0411002000NRG24210620230161226 23/06/2023 Smti Binita Kakoti 0411002WL013460 Smti Binita Kakoti 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743723 Smti Binita Kakoti ()
29 MURKONGSELEK AS-11-002-002-016/905
(Dekapam) 		0411002000NRG24210620230161227 23/06/2023 Pritom Pegu 0411002WL013460 Pritom Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743739 Pritom Pegu ()
30 MURKONGSELEK AS-11-002-002-017/29
(Dekapam) 		0411002000NRG24210620230161228 23/06/2023 Shri Minesh Doley 0411002WL013460 Shri Minesh Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743727 Shri Minesh Doley ()
31 MURKONGSELEK AS-11-002-002-017/48
(Dekapam) 		0411002000NRG24210620230161229 23/06/2023 Shri Dipul Doley 0411002WL013460 Shri Dipul Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743730 Shri Dipul Doley ()
32 MURKONGSELEK AS-11-002-002-017/81
(Dekapam) 		0411002000NRG24210620230161230 23/06/2023 SMTI UJAYANTI KULI 0411002WL013460 SMTI UJAYANTI KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743738 SMTI UJAYANTI KULI ()
33 MURKONGSELEK AS-11-002-002-017/82
(Dekapam) 		0411002000NRG24210620230161231 23/06/2023 SHRI OMPRAKASH KULI 0411002WL013460 SHRI OMPRAKASH KULI 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743733 SHRI OMPRAKASH KULI ()
34 MURKONGSELEK AS-11-002-002-017/85
(Dekapam) 		0411002000NRG24210620230161233 23/06/2023 SHRI BIJOY KR. TAYUNG 0411002WL013460 SHRI BIJOY KR. TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743740 SHRI BIJOY KR. TAYUNG ()
35 MURKONGSELEK AS-11-002-002-017/85
(Dekapam) 		0411002000NRG24210620230161232 23/06/2023 SMTI RENUKA TAYUNG 0411002WL013460 SMTI RENUKA TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743737 SMTI RENUKA TAYUNG ()
36 MURKONGSELEK AS-11-002-002-017/86
(Dekapam) 		0411002000NRG24210620230161234 23/06/2023 SHRI BIJEN TAYUNG 0411002WL013460 SHRI BIJEN TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743735 SHRI BIJEN TAYUNG ()
37 MURKONGSELEK AS-11-002-002-017/86
(Dekapam) 		0411002000NRG24210620230161235 23/06/2023 SHRI BISANTI TAYUNG 0411002WL013460 SHRI BISANTI TAYUNG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743734 SHRI BISANTI TAYUNG ()
38 MURKONGSELEK AS-11-002-002-017/88
(Dekapam) 		0411002000NRG24210620230161236 23/06/2023 SHRI RANJIT PEGU 0411002WL013460 SHRI RANJIT PEGU 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743729 SHRI RANJIT PEGU ()
39 MURKONGSELEK AS-11-002-002-017/89
(Dekapam) 		0411002000NRG24210620230161237 23/06/2023 Smti Riju Kuli 0411002WL013460 Smti Riju Kuli 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743728 Smti Riju Kuli ()
40 MURKONGSELEK AS-11-002-002-017/90
(Dekapam) 		0411002000NRG24210620230161238 23/06/2023 Smti Sunita Doley 0411002WL013460 Smti Sunita Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743724 Smti Sunita Doley ()
41 MURKONGSELEK AS-11-002-002-017/92
(Dekapam) 		0411002000NRG24210620230161239 23/06/2023 Shri Hari Kr. Doley 0411002WL013460 Shri Hari Kr. Doley 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743731 Shri Hari Kr. Doley ()
42 MURKONGSELEK AS-11-002-002-019/495
(Dekapam) 		0411002000NRG24210620230161241 23/06/2023 RABITA MUCHAHARY 0411002WL013460 RABITA MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743744 RABITA MUCHAHARY ()
43 MURKONGSELEK AS-11-002-002-019/495
(Dekapam) 		0411002000NRG24210620230161240 23/06/2023 RINAMAI BORO MUCHAHARY 0411002WL013460 RINAMAI BORO MUCHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743743 RINAMAI BORO MUCHAHARY ()
44 MURKONGSELEK AS-11-002-002-019/496
(Dekapam) 		0411002000NRG24210620230161243 23/06/2023 SANJU TAMANG 0411002WL013460 SANJU TAMANG 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743745 SANJU TAMANG ()
45 MURKONGSELEK AS-11-002-002-019/497
(Dekapam) 		0411002000NRG24210620230161244 23/06/2023 LILI SONOWAL 0411002WL013460 LILI SONOWAL 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743742 LILI SONOWAL ()
46 MURKONGSELEK AS-11-002-002-019/498
(Dekapam) 		0411002000NRG24210620230161246 23/06/2023 TARA CHETRY 0411002WL013460 TARA CHETRY 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4283743741 TARA CHETRY ()
SubTotal 65688 65688
47 MURKONGSELEK AS-11-002-002-001/349
(Dekapam) 		0411002000NRG24210620230161152 23/06/2023 Pratham Pait 0411002WL013456 Pratham Pait 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743779 Pratham Pait ()
48 MURKONGSELEK AS-11-002-002-004/90
(Dekapam) 		0411002000NRG24210620230161766 23/06/2023 Lina Doley Pegu 0411002WL013492 Lina Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743776 Lina Doley Pegu ()
49 MURKONGSELEK AS-11-002-002-008/64
(Dekapam) 		0411002000NRG24210620230161768 23/06/2023 TINKUMONI NATH 0411002WL013492 TINKUMONI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743777 TINKUMONI NATH ()
50 MURKONGSELEK AS-11-002-002-009/206
(Dekapam) 		0411002000NRG24210620230161915 23/06/2023 porkit doley 0411002WL013497 porkit doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743774 porkit doley ()
51 MURKONGSELEK AS-11-002-002-009/24
(Dekapam) 		0411002000NRG24210620230161779 23/06/2023 NIHA LAGACHU 0411002WL013492 NIHA LAGACHU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743775 NIHA LAGACHU ()
52 MURKONGSELEK AS-11-002-002-016/201
(Dekapam) 		0411002000NRG24220620230166080 23/06/2023 GUPIRAM KUMBANG. 0411002WL013717 GUPIRAM KUMBANG. 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283743778 GUPIRAM KUMBANG. ()
SubTotal 8568 8568
53 MURKONGSELEK AS-11-002-002-009/28
(Dekapam) 		0411002000NRG24210620230161858 23/06/2023 Ratan Pao 0411002WL013495 Ratan Pao 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283743746 Ratan Pao ()
SubTotal 1428 1428
54 MURKONGSELEK AS-11-002-002-001/1017
(Dekapam) 		0411002000NRG24210620230161150 23/06/2023 komol lagachu 0411002WL013456 komol lagachu 00176 IDIB000L511 1428 1428 Processed 07/08/2023 4283743761 komol lagachu ()
SubTotal 1428 1428
55 MURKONGSELEK AS-11-002-002-001/609
(Dekapam) 		0411002000NRG24210620230161155 23/06/2023 KHIRISHNA PAIT 0411002WL013456 KHIRISHNA PAIT 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743760 KHIRISHNA PAIT ()
56 MURKONGSELEK AS-11-002-002-009/123
(Dekapam) 		0411002000NRG24210620230161913 23/06/2023 GAJEN 0411002WL013497 GAJEN 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743770 GAJEN ()
57 MURKONGSELEK AS-11-002-002-009/136
(Dekapam) 		0411002000NRG24210620230161774 23/06/2023 Junu Doley 0411002WL013492 Junu Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743758 Junu Doley ()
58 MURKONGSELEK AS-11-002-002-009/200
(Dekapam) 		0411002000NRG24210620230161266 23/06/2023 PADUMI PEGU 0411002WL013462 PADUMI PEGU 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743768 PADUMI PEGU ()
59 MURKONGSELEK AS-11-002-002-009/211
(Dekapam) 		0411002000NRG24210620230161851 23/06/2023 JAGANATH DOLEY 0411002WL013495 JAGANATH DOLEY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743757 JAGANATH DOLEY ()
60 MURKONGSELEK AS-11-002-002-009/211
(Dekapam) 		0411002000NRG24210620230161852 23/06/2023 PURNIMA DOLEY 0411002WL013495 PURNIMA DOLEY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743771 PURNIMA DOLEY ()
61 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24210620230161857 23/06/2023 Suwal Doley 0411002WL013495 Suwal Doley 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743764 Suwal Doley ()
62 MURKONGSELEK AS-11-002-002-009/25-B
(Dekapam) 		0411002000NRG24210620230161922 23/06/2023 TARZAN DOLEY 0411002WL013497 TARZAN DOLEY 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743769 TARZAN DOLEY ()
63 MURKONGSELEK AS-11-002-002-009/45
(Dekapam) 		0411002000NRG24210620230161923 23/06/2023 SUNSLI 0411002WL013497 SUNSLI 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743765 SUNSLI ()
64 MURKONGSELEK AS-11-002-002-009/52
(Dekapam) 		0411002000NRG24210620230161785 23/06/2023 Jyatish Pao 0411002WL013492 Jyatish Pao 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743763 Jyatish Pao ()
65 MURKONGSELEK AS-11-002-002-009/56-A
(Dekapam) 		0411002000NRG24210620230161801 23/06/2023 PUN 0411002WL013493 PUN 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743759 PUN ()
66 MURKONGSELEK AS-11-002-002-009/756
(Dekapam) 		0411002000NRG24210620230161803 23/06/2023 Nesi Kumbang. 0411002WL013493 Nesi Kumbang. 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743767 Nesi Kumbang. ()
67 MURKONGSELEK AS-11-002-002-009/87
(Dekapam) 		0411002000NRG24210620230161796 23/06/2023 Lakhinath Pao. 0411002WL013492 Lakhinath Pao. 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743762 Lakhinath Pao. ()
68 MURKONGSELEK AS-11-002-002-009/9-A
(Dekapam) 		0411002000NRG24210620230161928 23/06/2023 PUNYAWATI PATHORI 0411002WL013497 PUNYAWATI PATHORI 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743772 PUNYAWATI PATHORI ()
69 MURKONGSELEK AS-11-002-002-015/200
(Dekapam) 		0411002000NRG24210620230161797 23/06/2023 DANDI 0411002WL013492 DANDI 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743766 DANDI ()
70 MURKONGSELEK AS-11-002-002-016/858
(Dekapam) 		0411002000NRG24220620230166083 23/06/2023 nitul 0411002WL013717 nitul 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283743773 nitul ()
SubTotal 22848 22848
71 MURKONGSELEK AS-11-002-002-001/1019
(Dekapam) 		0411002000NRG24210620230161151 23/06/2023 DEBANADA 0411002WL013456 DEBANADA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743754 MR DEBENDRA NATH PEGU ()
72 MURKONGSELEK AS-11-002-002-001/451
(Dekapam) 		0411002000NRG24210620230161153 23/06/2023 rajadhar 0411002WL013456 rajadhar 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743787 MR RAJADHAR PAIT ()
73 MURKONGSELEK AS-11-002-002-001/459
(Dekapam) 		0411002000NRG24210620230161154 23/06/2023 GHA 0411002WL013456 GHA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743808 MR GHANAKANTA DOLEY ()
74 MURKONGSELEK AS-11-002-002-004/439
(Dekapam) 		0411002000NRG24210620230161843 23/06/2023 DHANJAY DOLEY 0411002WL013495 DHANJAY DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743801 MR DHANAN JAY DOLEY ()
75 MURKONGSELEK AS-11-002-002-004/452
(Dekapam) 		0411002000NRG24210620230161165 23/06/2023 GITARANI 0411002WL013456 GITARANI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743804 MRS GITARANI PEGU KAMAN ()
76 MURKONGSELEK AS-11-002-002-004/5
(Dekapam) 		0411002000NRG24210620230161765 23/06/2023 tul 0411002WL013492 tul 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743781 MR TULSHI PROSAD PEGU ()
77 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24210620230161910 23/06/2023 BIRBAL SWARGIARY 0411002WL013497 BIRBAL SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743783 MR BIRBAL SWARGIARY ()
78 MURKONGSELEK AS-11-002-002-007/158-A
(Dekapam) 		0411002000NRG24210620230161909 23/06/2023 DANDI 0411002WL013497 DANDI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743790 MRS DANDI SWARGIARY ()
79 MURKONGSELEK AS-11-002-002-008/64
(Dekapam) 		0411002000NRG24210620230161769 23/06/2023 JUNU DEVI NATH 0411002WL013492 JUNU DEVI NATH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743750 MRS JUNU DEVI ()
80 MURKONGSELEK AS-11-002-002-008/64
(Dekapam) 		0411002000NRG24210620230161767 23/06/2023 PRADIP NATH 0411002WL013492 PRADIP NATH 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743807 MR PRADIP NATH ()
81 MURKONGSELEK AS-11-002-002-009/10
(Dekapam) 		0411002000NRG24210620230161770 23/06/2023 bhanu 0411002WL013492 bhanu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743756 MRS BHANUMOTI PAO ()
82 MURKONGSELEK AS-11-002-002-009/179
(Dekapam) 		0411002000NRG24210620230161776 23/06/2023 DIPTIRANI PAIT 0411002WL013492 DIPTIRANI PAIT 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743811 MRS DIPTIRANI PAIT ()
83 MURKONGSELEK AS-11-002-002-009/193
(Dekapam) 		0411002000NRG24210620230161914 23/06/2023 Monai Doley 0411002WL013497 Monai Doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743793 MRS MONAI DOLEY ()
84 MURKONGSELEK AS-11-002-002-009/194
(Dekapam) 		0411002000NRG24210620230161845 23/06/2023 UMITA DOLEY 0411002WL013495 UMITA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743805 MRS SUSMITA DOLEY ()
85 MURKONGSELEK AS-11-002-002-009/207
(Dekapam) 		0411002000NRG24210620230161850 23/06/2023 bogimati doley 0411002WL013495 bogimati doley 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743795 MRS BOGIMOTI DOLEY ()
86 MURKONGSELEK AS-11-002-002-009/212
(Dekapam) 		0411002000NRG24210620230161918 23/06/2023 ANJA DOLEY 0411002WL013497 ANJA DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743806 MRS ANJONA DOLEY ()
87 MURKONGSELEK AS-11-002-002-009/24
(Dekapam) 		0411002000NRG24210620230161778 23/06/2023 Kandura Lagachu.. 0411002WL013492 Kandura Lagachu.. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743786 MR KANDURA LAGACHU ()
88 MURKONGSELEK AS-11-002-002-009/42
(Dekapam) 		0411002000NRG24210620230161781 23/06/2023 GHANA KT. DOLEY 0411002WL013492 GHANA KT. DOLEY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743788 MR GHANA KANTA DOLEY ()
89 MURKONGSELEK AS-11-002-002-009/5
(Dekapam) 		0411002000NRG24210620230161859 23/06/2023 Rambha Pegu.. 0411002WL013495 Rambha Pegu.. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743785 MRS RAMBHA PEGU ()
90 MURKONGSELEK AS-11-002-002-009/52
(Dekapam) 		0411002000NRG24210620230161784 23/06/2023 Parmaboti Pao . 0411002WL013492 Parmaboti Pao . 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743796 MRS PARAMABATI PAO ()
91 MURKONGSELEK AS-11-002-002-009/56-A
(Dekapam) 		0411002000NRG24210620230161800 23/06/2023 MANGAL 0411002WL013493 MANGAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743798 MR MANGALA PEGU ()
92 MURKONGSELEK AS-11-002-002-009/67
(Dekapam) 		0411002000NRG24210620230161789 23/06/2023 Mandira Pegu 0411002WL013492 Mandira Pegu 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743802 MRS MANDIRA PEGU ()
93 MURKONGSELEK AS-11-002-002-009/72
(Dekapam) 		0411002000NRG24210620230161790 23/06/2023 Hitali Pao. 0411002WL013492 Hitali Pao. 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743803 MRS ITALI PAO ()
94 MURKONGSELEK AS-11-002-002-009/758
(Dekapam) 		0411002000NRG24210620230161793 23/06/2023 durpoti 0411002WL013492 durpoti 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743789 MR ALDRING BASUMATARY ()
95 MURKONGSELEK AS-11-002-002-009/758
(Dekapam) 		0411002000NRG24210620230161792 23/06/2023 monship 0411002WL013492 monship 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743780 MRS BINAPANI MACHAHARY ()
96 MURKONGSELEK AS-11-002-002-009/759
(Dekapam) 		0411002000NRG24210620230161925 23/06/2023 USHADEBI PAO 0411002WL013497 USHADEBI PAO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743797 MRS USHADEVI PAO ()
97 MURKONGSELEK AS-11-002-002-009/85
(Dekapam) 		0411002000NRG24210620230161215 23/06/2023 NARAYA 0411002WL013460 NARAYA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743782 MRS SABITA LAGACHU ()
98 MURKONGSELEK AS-11-002-002-014/22
(Dekapam) 		0411002000NRG24210620230161269 23/06/2023 HUNPANI 0411002WL013462 HUNPANI 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743752 MISS HUNPAHI MISSONG ()
99 MURKONGSELEK AS-11-002-002-016/158
(Dekapam) 		0411002000NRG24210620230161271 23/06/2023 Yapoli Tayung 0411002WL013462 Yapoli Tayung 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743792 MISS YAPALI TAYUNG ()
100 MURKONGSELEK AS-11-002-002-016/161
(Dekapam) 		0411002000NRG24210620230161272 23/06/2023 Smti Rumila Kuli 0411002WL013462 Smti Rumila Kuli 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743753 MISS RUMILA KULI ()
101 MURKONGSELEK AS-11-002-002-016/222
(Dekapam) 		0411002000NRG24210620230161798 23/06/2023 MONALISHA 0411002WL013492 MONALISHA 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743799 MRS MONALISHA DOLEYBORI ()
102 MURKONGSELEK AS-11-002-002-016/244
(Dekapam) 		0411002000NRG24210620230161274 23/06/2023 HUN 0411002WL013462 HUN 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743809 MISS SUNMONI MISSONG ()
103 MURKONGSELEK AS-11-002-002-016/268
(Dekapam) 		0411002000NRG24210620230161862 23/06/2023 Smti Baby Pegu . 0411002WL013495 Smti Baby Pegu . 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743755 MRS BABY MORANG ()
104 MURKONGSELEK AS-11-002-002-016/279
(Dekapam) 		0411002000NRG24210620230161275 23/06/2023 Smt Susitra Tayung 0411002WL013462 Smt Susitra Tayung 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743794 MRS SUSITRA TAYUNG ()
105 MURKONGSELEK AS-11-002-002-016/823
(Dekapam) 		0411002000NRG24210620230161278 23/06/2023 mijumoni misong 0411002WL013462 mijumoni misong 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743784 MISS MIJUMONI MISONG ()
106 MURKONGSELEK AS-11-002-002-016/823
(Dekapam) 		0411002000NRG24210620230161277 23/06/2023 pramila misong 0411002WL013462 pramila misong 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743800 MISS PRAMILA MISONG ()
107 MURKONGSELEK AS-11-002-002-016/887
(Dekapam) 		0411002000NRG24220620230166085 23/06/2023 Narayan Kaman 0411002WL013717 Narayan Kaman 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743751 MR NARAI KAMAN ()
108 MURKONGSELEK AS-11-002-002-017/78
(Dekapam) 		0411002000NRG24210620230161282 23/06/2023 Khirud Tayung 0411002WL013462 Khirud Tayung 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743791 SHRI KHIRUD TAYUNG ()
109 MURKONGSELEK AS-11-002-002-018/293
(Dekapam) 		0411002000NRG24220620230166087 23/06/2023 SONAT SONOWAL 0411002WL013717 SONAT SONOWAL 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283743810 MR SONAT SONOWAL ()
SubTotal 55692 55692
Total 155652 155652

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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_76815 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 65688
2 MURKONGSELEK AS0411002_230623FTO_76815 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 8568
3 MURKONGSELEK AS0411002_230623FTO_76815 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_230623FTO_76815 Indian Bank IDIB000L511 Laimekuri 1428
5 MURKONGSELEK AS0411002_230623FTO_76815 Indian Bank IDIB000S700 Simen Chapori 22848
6 MURKONGSELEK AS0411002_230623FTO_76815 State Bank of India SBIN0005557 JONAI 55692

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