Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_311022FTO_117819
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-11-002-013-010/474
(Misamara) 		0411002000NRG23311020220227990 31/10/2022 Bibari Basumatary 0411002WL010256 Bibari Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352214 Bibari Basumatary ()
2 MURKONGSELEK AS-11-002-013-010/766
(Misamara) 		0411002000NRG23311020220228007 31/10/2022 MAINAW NARZARY 0411002WL010256 MAINAW NARZARY 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352216 MAINAW NARZARY ()
3 MURKONGSELEK AS-11-002-013-011/270
(Misamara) 		0411002000NRG23311020220228017 31/10/2022 Nijwra Swargiary 0411002WL010256 Nijwra Swargiary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352215 Nijwra Swargiary ()
4 MURKONGSELEK AS-11-002-013-011/517
(Misamara) 		0411002000NRG23311020220228027 31/10/2022 Haren Basumatary 0411002WL010256 Haren Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352209 Haren Basumatary ()
5 MURKONGSELEK AS-11-002-013-011/559
(Misamara) 		0411002000NRG23311020220228042 31/10/2022 Bistiram Basumatary 0411002WL010256 Bistiram Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352213 Bistiram Basumatary ()
6 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG23311020220228051 31/10/2022 Ruhini Basumatary 0411002WL010256 Ruhini Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907352210 Ruhini Basumatary ()
SubTotal 8244 8244
7 MURKONGSELEK AS-11-002-013-010/38
(Misamara) 		0411002000NRG23311020220227988 31/10/2022 Momsri Brahma 0411002WL010256 Momsri Brahma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352160 MRS MAUMASHRI BRAHMA ()
8 MURKONGSELEK AS-11-002-013-010/38
(Misamara) 		0411002000NRG23311020220227987 31/10/2022 Narat Brahma 0411002WL010256 Narat Brahma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352180 MR NARAD BRAHMA ()
9 MURKONGSELEK AS-11-002-013-010/474
(Misamara) 		0411002000NRG23311020220227989 31/10/2022 Philip Basumatary 0411002WL010256 Philip Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352225 MR PHILIP BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-010/48
(Misamara) 		0411002000NRG23311020220227991 31/10/2022 Bergo Basumatary 0411002WL010256 Bergo Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352177 MRS BERGO BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-010/713
(Misamara) 		0411002000NRG23311020220227992 31/10/2022 GWJWN BASUMATARY 0411002WL010256 GWJWN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352174 MR GWJWN BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG23311020220227994 31/10/2022 BINOTI NARZARY 0411002WL010256 BINOTI NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352162 MRS BINOTI NARZARY ()
13 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG23311020220227993 31/10/2022 RANJAN NARZARY 0411002WL010256 RANJAN NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352194 MR RANJAN NARZARY ()
14 MURKONGSELEK AS-11-002-013-010/739
(Misamara) 		0411002000NRG23311020220227996 31/10/2022 BIMOLA NARZARY 0411002WL010256 BIMOLA NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352168 MRS BIMALA NARZARY ()
15 MURKONGSELEK AS-11-002-013-010/739
(Misamara) 		0411002000NRG23311020220227995 31/10/2022 JOGESWAR NARZARY 0411002WL010256 JOGESWAR NARZARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352183 MR YOGESWAR NARZARY ()
16 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG23311020220227997 31/10/2022 PROBIN BASUMATARY 0411002WL010256 PROBIN BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352179 MR PRABIN BASUMATARY ()
17 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG23311020220227998 31/10/2022 PURNIMA BASUMATARY 0411002WL010256 PURNIMA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352155 MRS PURNIMA BASUMATARY ()
18 MURKONGSELEK AS-11-002-013-010/746
(Misamara) 		0411002000NRG23311020220227999 31/10/2022 RAHUL BASUMATARY 0411002WL010256 RAHUL BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352182 MR RAHUL BASUMATARY ()
19 MURKONGSELEK AS-11-002-013-010/754
(Misamara) 		0411002000NRG23311020220228001 31/10/2022 Rahela Brahma 0411002WL010256 Rahela Brahma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352176 MRS ROHILA BRAHMA ()
20 MURKONGSELEK AS-11-002-013-010/754
(Misamara) 		0411002000NRG23311020220228000 31/10/2022 Rakhesh Brahma 0411002WL010256 Rakhesh Brahma 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352185 MR RAKHESH BRAHMA ()
21 MURKONGSELEK AS-11-002-013-010/756
(Misamara) 		0411002000NRG23311020220228003 31/10/2022 Rita Basumatary 0411002WL010256 Rita Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352189 MRS RITA BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-010/756
(Misamara) 		0411002000NRG23311020220228002 31/10/2022 Ukil Basumatary 0411002WL010256 Ukil Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352184 MR UKIL BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-010/758
(Misamara) 		0411002000NRG23311020220228004 31/10/2022 Manjula Basumatary 0411002WL010256 Manjula Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352163 MRS MONJULA BASUMATARY ()
24 MURKONGSELEK AS-11-002-013-010/761
(Misamara) 		0411002000NRG23311020220228006 31/10/2022 Jina Basumatary 0411002WL010256 Jina Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352164 MRS JINA BASUMATARY ()
25 MURKONGSELEK AS-11-002-013-010/761
(Misamara) 		0411002000NRG23311020220228005 31/10/2022 Lakhindar Basumatary 0411002WL010256 Lakhindar Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352181 MR LAKHINDAR BASUMATARY ()
26 MURKONGSELEK AS-11-002-013-010/768
(Misamara) 		0411002000NRG23311020220228008 31/10/2022 Sanathi Swargiary Narzary 0411002WL010256 Sanathi Swargiary Narzary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352156 MRS SANATHI NARZARY ()
27 MURKONGSELEK AS-11-002-013-010/781
(Misamara) 		0411002000NRG23311020220228009 31/10/2022 Manju Basumatary 0411002WL010256 Manju Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352167 MRS MONJU BASUMATARY ()
28 MURKONGSELEK AS-11-002-013-010/812
(Misamara) 		0411002000NRG23311020220228011 31/10/2022 Phulmoti Basumatary 0411002WL010256 Phulmoti Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352202 MRS PHULMOTYI BASUMATARY ()
29 MURKONGSELEK AS-11-002-013-010/812
(Misamara) 		0411002000NRG23311020220228010 31/10/2022 Sujan Basumatary 0411002WL010256 Sujan Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352201 MR SUJAN BASUMATARY ()
30 MURKONGSELEK AS-11-002-013-011/263
(Misamara) 		0411002000NRG23311020220228015 31/10/2022 Bishnu Boro 0411002WL010256 Bishnu Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352212 MR BISHNU BORO ()
31 MURKONGSELEK AS-11-002-013-011/263
(Misamara) 		0411002000NRG23311020220228014 31/10/2022 Bistiram Boro 0411002WL010256 Bistiram Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352171 MR BISTURAM BORO ()
32 MURKONGSELEK AS-11-002-013-011/263
(Misamara) 		0411002000NRG23311020220228013 31/10/2022 KALI BORO 0411002WL010256 KALI BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352158 MRS KOLI BORO ()
33 MURKONGSELEK AS-11-002-013-011/263
(Misamara) 		0411002000NRG23311020220228012 31/10/2022 NAGEN BORO 0411002WL010256 NAGEN BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352173 MR NAGEN BORO ()
34 MURKONGSELEK AS-11-002-013-011/270
(Misamara) 		0411002000NRG23311020220228016 31/10/2022 Simangsa Swargiary 0411002WL010256 Simangsa Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352223 MR SIMANGSA SWARGIARY ()
35 MURKONGSELEK AS-11-002-013-011/32
(Misamara) 		0411002000NRG23311020220228018 31/10/2022 Bandaram Boro 0411002WL010256 Bandaram Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352169 MR BANDARAM BORO ()
36 MURKONGSELEK AS-11-002-013-011/32
(Misamara) 		0411002000NRG23311020220228019 31/10/2022 Noni Boro 0411002WL010256 Noni Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352157 MRS NANI BORO ()
37 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG23311020220228020 31/10/2022 Dapul Swargiary 0411002WL010256 Dapul Swargiary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907352224 MR DUPUL SWARGIARY ()
38 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG23311020220228021 31/10/2022 Niha Basumatary Swargiary 0411002WL010256 Niha Basumatary Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352200 MRS NIHA SWARGIARY ()
39 MURKONGSELEK AS-11-002-013-011/396
(Misamara) 		0411002000NRG23311020220228022 31/10/2022 Somali Sawrgiary 0411002WL010256 Somali Sawrgiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352207 MRS SOMALI SWARGIARY ()
40 MURKONGSELEK AS-11-002-013-011/405
(Misamara) 		0411002000NRG23311020220228023 31/10/2022 DHARMENDRA SWARGIARY 0411002WL010256 DHARMENDRA SWARGIARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352226 MR DHARMENDRA SWARGIARY ()
41 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG23311020220228025 31/10/2022 Asari Basumatary 0411002WL010256 Asari Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352161 MRS ASHARI BASUMATARY ()
42 MURKONGSELEK AS-11-002-013-011/467
(Misamara) 		0411002000NRG23311020220228024 31/10/2022 Pabin Basumatary 0411002WL010256 Pabin Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352229 MR PABIN BASUMATARY ()
43 MURKONGSELEK AS-11-002-013-011/475
(Misamara) 		0411002000NRG23311020220228026 31/10/2022 Hangma Basumatary 0411002WL010256 Hangma Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352230 MISS HANGMA GOYARY ()
44 MURKONGSELEK AS-11-002-013-011/517
(Misamara) 		0411002000NRG23311020220228028 31/10/2022 Mina Basumatary 0411002WL010256 Mina Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352190 MRS MINA BASUMATARY ()
45 MURKONGSELEK AS-11-002-013-011/517
(Misamara) 		0411002000NRG23311020220228029 31/10/2022 Sukursing Basumatary 0411002WL010256 Sukursing Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352221 SHRI SUKRASING BASUMATARY ()
46 MURKONGSELEK AS-11-002-013-011/520
(Misamara) 		0411002000NRG23311020220228030 31/10/2022 Pratima Ramchiary 0411002WL010256 Pratima Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352227 MRS PRATIMA RAMCHIARY ()
47 MURKONGSELEK AS-11-002-013-011/546
(Misamara) 		0411002000NRG23311020220228031 31/10/2022 BHER RAMCHIARY 0411002WL010256 BHER RAMCHIARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352196 MRS BHER RAMCHIARY ()
48 MURKONGSELEK AS-11-002-013-011/546
(Misamara) 		0411002000NRG23311020220228032 31/10/2022 Bijoy Ramchiary 0411002WL010256 Bijoy Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352187 MR BIJOY RAMCHIARY ()
49 MURKONGSELEK AS-11-002-013-011/546
(Misamara) 		0411002000NRG23311020220228033 31/10/2022 Sangina Ramchiary 0411002WL010256 Sangina Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352172 MISS SANGINA RAMCHIARY ()
50 MURKONGSELEK AS-11-002-013-011/548
(Misamara) 		0411002000NRG23311020220228034 31/10/2022 HEMA BORO 0411002WL010256 HEMA BORO 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352166 MRS HEMA BORO ()
51 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG23311020220228035 31/10/2022 Birkhw Basumatary 0411002WL010256 Birkhw Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352218 MR BIRKHW BASUMATARY ()
52 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG23311020220228037 31/10/2022 Preti Basumatary 0411002WL010256 Preti Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352211 MISS PRETI BASUMATARY ()
53 MURKONGSELEK AS-11-002-013-011/549
(Misamara) 		0411002000NRG23311020220228036 31/10/2022 Sanjita Basumatary 0411002WL010256 Sanjita Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352217 MRS SANJITA BASUMATARY ()
54 MURKONGSELEK AS-11-002-013-011/551
(Misamara) 		0411002000NRG23311020220228038 31/10/2022 Pwilaw Basumatary 0411002WL010256 Pwilaw Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352191 MR PWILAW BASUMATARY ()
55 MURKONGSELEK AS-11-002-013-011/551
(Misamara) 		0411002000NRG23311020220228039 31/10/2022 Simang Basumatary 0411002WL010256 Simang Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352192 MRS SIMANG BASUMATARY ()
56 MURKONGSELEK AS-11-002-013-011/555
(Misamara) 		0411002000NRG23311020220228040 31/10/2022 Bhaigosri Basumatary Boro 0411002WL010256 Bhaigosri Basumatary Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352193 MRS BHAIGOSRI BASUMATARY ()
57 MURKONGSELEK AS-11-002-013-011/556
(Misamara) 		0411002000NRG23311020220228041 31/10/2022 Dipti Deori Boro 0411002WL010256 Dipti Deori Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352178 MRS DIPTI SWARGIARY ()
58 MURKONGSELEK AS-11-002-013-011/559
(Misamara) 		0411002000NRG23311020220228043 31/10/2022 Janak Basumatary 0411002WL010256 Janak Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352206 MR JANAK BASUMATARY ()
59 MURKONGSELEK AS-11-002-013-011/559
(Misamara) 		0411002000NRG23311020220228044 31/10/2022 Niloni Basumatary 0411002WL010256 Niloni Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352175 MRS NILANI BASUMATARY ()
60 MURKONGSELEK AS-11-002-013-011/562
(Misamara) 		0411002000NRG23311020220228046 31/10/2022 Budheswar Swargiary 0411002WL010256 Budheswar Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352204 MR BUDHESWAR SWARGIARY ()
61 MURKONGSELEK AS-11-002-013-011/562
(Misamara) 		0411002000NRG23311020220228047 31/10/2022 Renu Swargiary 0411002WL010256 Renu Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352219 MASTER RENU BASUMATARY ()
62 MURKONGSELEK AS-11-002-013-011/563
(Misamara) 		0411002000NRG23311020220228048 31/10/2022 Rajib Basumatary 0411002WL010256 Rajib Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352203 MR RAJIB BASUMATARY ()
63 MURKONGSELEK AS-11-002-013-011/563
(Misamara) 		0411002000NRG23311020220228049 31/10/2022 Rusumi Basumatary 0411002WL010256 Rusumi Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352208 MRS RUSUMI BASUMATARY ()
64 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG23311020220228050 31/10/2022 Durga Basumatary 0411002WL010256 Durga Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352198 MR DURGA BASUMATARY ()
65 MURKONGSELEK AS-11-002-013-011/567
(Misamara) 		0411002000NRG23311020220228052 31/10/2022 Suniya Basumatary 0411002WL010256 Suniya Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352199 MRS SUNIA BASUMATARY ()
66 MURKONGSELEK AS-11-002-013-011/569
(Misamara) 		0411002000NRG23311020220228053 31/10/2022 Daimali Deori 0411002WL010256 Daimali Deori 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352197 MRS DAYMALI DEORI ()
67 MURKONGSELEK AS-11-002-013-011/570
(Misamara) 		0411002000NRG23311020220228054 31/10/2022 Satyawati Ramchiary 0411002WL010256 Satyawati Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352195 MRS SATYAWATI RAMCHIARY ()
68 MURKONGSELEK AS-11-002-013-011/573
(Misamara) 		0411002000NRG23311020220228056 31/10/2022 Anima Deori Boro 0411002WL010256 Anima Deori Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352165 MRS ANIMA DEORI ()
69 MURKONGSELEK AS-11-002-013-011/573
(Misamara) 		0411002000NRG23311020220228055 31/10/2022 Mangal Deori Boro 0411002WL010256 Mangal Deori Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352153 MS MANGAL DEORI BORO ()
70 MURKONGSELEK AS-11-002-013-011/574
(Misamara) 		0411002000NRG23311020220228058 31/10/2022 Bithorai Basumatary 0411002WL010256 Bithorai Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352170 MISS BITHORAI DAIMARY ()
71 MURKONGSELEK AS-11-002-013-011/574
(Misamara) 		0411002000NRG23311020220228057 31/10/2022 Upen Basumatary 0411002WL010256 Upen Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352222 MR UPEN BASUMATARY ()
72 MURKONGSELEK AS-11-002-013-011/575
(Misamara) 		0411002000NRG23311020220228059 31/10/2022 Ringkhang Boro 0411002WL010256 Ringkhang Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352154 MR RINGKHANG BORO ()
73 MURKONGSELEK AS-11-002-013-011/575
(Misamara) 		0411002000NRG23311020220228060 31/10/2022 Sambari Narzary Boro 0411002WL010256 Sambari Narzary Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352186 MRS SAMBARI NARZARY BORO ()
74 MURKONGSELEK AS-11-002-013-011/577
(Misamara) 		0411002000NRG23311020220228061 31/10/2022 Rohit Basumatary 0411002WL010256 Rohit Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352205 SHRI ROHIT BASUMATARY ()
75 MURKONGSELEK AS-11-002-013-011/581
(Misamara) 		0411002000NRG23311020220228062 31/10/2022 Maidang Boro 0411002WL010256 Maidang Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352159 MRS MAIDANG BASUMATARY BORO ()
76 MURKONGSELEK AS-11-002-013-011/94
(Misamara) 		0411002000NRG23311020220228063 31/10/2022 Lashman Basumatary 0411002WL010256 Lashman Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352220 MR LOSMAN BASUMATARY ()
77 MURKONGSELEK AS-11-002-013-011/94
(Misamara) 		0411002000NRG23311020220228064 31/10/2022 Protima Basumatary 0411002WL010256 Protima Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907352228 MISS PROTIMA WARY ()
SubTotal 97325 97325
78 MURKONGSELEK AS-11-002-013-011/559
(Misamara) 		0411002000NRG23311020220228045 31/10/2022 RUMA BOSUMATARY 0411002WL010256 RUMA BOSUMATARY 00415 SBIN0008506 1374 1374 Processed 14/01/2023 7907352188 MRS RUMA BASUMATARY ()
SubTotal 1374 1374
Total 106943 106943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_311022FTO_117819 Indian Bank IDIB000S700 Simen Chapori 8244
2 MURKONGSELEK AS0411002_311022FTO_117819 State Bank of India SBIN0005557 JONAI 97325
3 MURKONGSELEK AS0411002_311022FTO_117819 State Bank of India SBIN0008506 KULAJAN 1374

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