Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170623APB_FTO_69711
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-11-002-003-015/558
(Bahir Jonai) 		0411002000NRG24170620230153610 17/06/2023 Jaryum Dang 0411002WL012650 Jaryum Dang 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802978232 Miss. JARYUM DANG ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-009-009/684
(Jonai) 		0411002000NRG24160620230148976 17/06/2023 BINOY KARMAKAR 0411002WL012346 BINOY KARMAKAR 00026 SBIN0RRARGB 2856 2856 Processed 27/06/2023 2802978249 Mr. BINOY KARMAKAR ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-020-026/524
(Siga) 		0411002000NRG24140620230143917 17/06/2023 Benumati Doley 0411002WL012068 Benumati Doley 00026 SBIN0RRARGB 1190 1190 Processed 27/06/2023 2802978233 Anita Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
4 MURKONGSELEK AS-11-002-003-011/203
(Bahir Jonai) 		0411002000NRG24150620230145935 17/06/2023 POMILA PATOR 0411002WL012200 POMILA PATOR 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978237 PAMILA PATOR ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-003-030/112
(Bahir Jonai) 		0411002000NRG24160620230147006 17/06/2023 KONIKA CHAROH. 0411002WL012255 KONIKA CHAROH. 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978252 KANIKA CHARAH ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-003-030/112
(Bahir Jonai) 		0411002000NRG24160620230147005 17/06/2023 Rahul Charoh 0411002WL012255 Rahul Charoh 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978245 RAHUL CHARAH ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-007-016/72
(Telam) 		0411002000NRG24170620230152916 17/06/2023 nemai dao 0411002WL012586 nemai dao 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978256 NEMOI DAO ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-009-009/684
(Jonai) 		0411002000NRG24160620230148975 17/06/2023 PRATIMA BHAUMIK 0411002WL012346 PRATIMA BHAUMIK 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2802978236 PRATIMA BHOWMIC KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-009-012/985
(Jonai) 		0411002000NRG24160620230151472 17/06/2023 BABITA RAJBANGSHI 0411002WL012465 BABITA RAJBANGSHI 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978241 BABITA RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-019-005/13-A
(Kemi Jelom) 		0411002019NRG24160620230150589 17/06/2023 Nengi Chinte 0411002019WL012440 Nengi Chinte 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802978239 NENGI CHINTE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
11 MURKONGSELEK AS-11-002-003-016/005
(Bahir Jonai) 		0411002000NRG24160620230148946 17/06/2023 MOHESH KUTUM 0411002WL012345 MOHESH KUTUM 00029 UTBI0RRBAGB 2618 2618 Processed 27/06/2023 2802978243 MAHESH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-003-016/43
(Bahir Jonai) 		0411002000NRG24160620230151665 17/06/2023 RUPA PEGU KUTUM 0411002WL012479 RUPA PEGU KUTUM 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978235 RUPA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-003-028/91
(Bahir Jonai) 		0411002000NRG24160620230148972 17/06/2023 BIJOYA KAMAN 0411002WL012346 BIJOYA KAMAN 00029 UTBI0RRBAGB 2856 2856 Processed 27/06/2023 2802978240 BIJOYA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-003-029/113
(Bahir Jonai) 		0411002000NRG24160620230147384 17/06/2023 DEBOJANI PEGU. 0411002WL012271 DEBOJANI PEGU. 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978234 DEBAJANI PADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-003-029/30
(Bahir Jonai) 		0411002000NRG24160620230147004 17/06/2023 NAMPI PAO 0411002WL012255 NAMPI PAO 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978254 NAMPI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-003-029/30
(Bahir Jonai) 		0411002000NRG24160620230147003 17/06/2023 PORBIN PAO 0411002WL012255 PORBIN PAO 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978255 PRABIN PAO ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-003-030/15
(Bahir Jonai) 		0411002000NRG24160620230147007 17/06/2023 MINUSH CHAROH 0411002WL012255 MINUSH CHAROH 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978244 MINUSH CHARAH ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-003-030/293
(Bahir Jonai) 		0411002000NRG24160620230147410 17/06/2023 KANMANI PAO. 0411002WL012273 KANMANI PAO. 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978253 KANMANI PAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-003-030/98
(Bahir Jonai) 		0411002000NRG24160620230147010 17/06/2023 ANJALI PEGU PMY 0411002WL012255 ANJALI PEGU PMY 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978242 ANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-007-015/852
(Telam) 		0411002000NRG24170620230152917 17/06/2023 JUNUMAI KULI 0411002WL012587 JUNUMAI KULI 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978257 JUNUMAI KULI ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-007-015/852
(Telam) 		0411002000NRG24170620230152918 17/06/2023 SARBESWAR KULI 0411002WL012587 SARBESWAR KULI 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978258 SARBESWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-007-015/853
(Telam) 		0411002000NRG24170620230152908 17/06/2023 RANJU KULI 0411002WL012584 RANJU KULI 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978259 MR RANJU KULI STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-019-006/175-A
(Kemi Jelom) 		0411002019NRG24160620230150580 17/06/2023 SONOM PATIR DOLEY 0411002019WL012439 SONOM PATIR DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802978238 SONAM DOLEY PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42126 42126
24 MURKONGSELEK AS-11-002-020-024/801
(Siga) 		0411002000NRG24150620230144611 17/06/2023 Aban Doley 0411002WL012126 Aban Doley 00152 HDFC0009298 3332 3332 Processed 27/06/2023 2802978282 ABAN DOLEY HDFC BANK LTD(607152)
SubTotal 3332 3332
25 MURKONGSELEK AS-11-002-003-015/455
(Bahir Jonai) 		0411002000NRG24170620230153608 17/06/2023 Sumi Padi 0411002WL012650 Sumi Padi 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978288 SUMI PADI ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-007-004/124
(Telam) 		0411002000NRG24170620230153082 17/06/2023 Dhaneswar Muchahary 0411002WL012612 Dhaneswar Muchahary 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978264 Mr. Dhaneswar Mochahary INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-007-004/124
(Telam) 		0411002000NRG24170620230153081 17/06/2023 Moina Mochahary 0411002WL012612 Moina Mochahary 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978290 Mrs. MAINA MOINAMOCHAHARY MOCHAHARY INDIAN BANK(607105)
28 MURKONGSELEK AS-11-002-007-004/245
(Telam) 		0411002000NRG24170620230153070 17/06/2023 Chakro Bd Thapa 0411002WL012605 Chakro Bd Thapa 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978227 MR CHAKRA BAHADUR THAPA STATE BANK OF INDIA(508548)
29 MURKONGSELEK AS-11-002-007-004/277
(Telam) 		0411002000NRG24170620230152922 17/06/2023 Santamoni Khatriya 0411002WL012590 Santamoni Khatriya 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978287 Mrs. Santamoni Khatriya INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-007-004/287
(Telam) 		0411002000NRG24170620230153078 17/06/2023 BISUKA BARMAN 0411002WL012610 BISUKA BARMAN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978221 Mrs. Bishaka Barman INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-007-004/287
(Telam) 		0411002000NRG24170620230153077 17/06/2023 MONGGAL BARMAN 0411002WL012610 MONGGAL BARMAN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978228 Mr. Mangal Barman INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-007-004/460
(Telam) 		0411002000NRG24170620230152924 17/06/2023 rekha chetry 0411002WL012591 rekha chetry 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978220 Mrs. Rekha Chetry INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-007-016/267
(Telam) 		0411002000NRG24170620230152974 17/06/2023 Sri Tulumoni Patir 0411002WL012597 Sri Tulumoni Patir 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978222 Mr. TULUMONI PATIR INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-009-002/932
(Jonai) 		0411002000NRG24160620230151471 17/06/2023 RUNJUN TAYE 0411002WL012465 RUNJUN TAYE 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978224 Ms. RUNJUN TAYE INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-009-002/932
(Jonai) 		0411002000NRG24160620230151469 17/06/2023 TANKESWAR TAYE 0411002WL012465 TANKESWAR TAYE 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978223 TANGKESWAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-009-025/917
(Jonai) 		0411002000NRG24150620230146566 17/06/2023 ANIMA RAJKHOWA 0411002WL012224 ANIMA RAJKHOWA 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978226 ANIMA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-015-004/33
(Laimekuri) 		0411002000NRG24160620230148262 17/06/2023 Sashipravha Mishong 0411002WL012314 Sashipravha Mishong 00176 IDIB000L511 3808 3808 Processed 27/06/2023 2802978284 SASHIPRABHA MISHONG INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-015-035/777
(Laimekuri) 		0411002000NRG24160620230148427 17/06/2023 Anasi Barman 0411002WL012322 Anasi Barman 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978283 Mrs. AKASHI BARMAN INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-015-039/64
(Laimekuri) 		0411002000NRG24160620230148434 17/06/2023 Ashu Rai 0411002WL012322 Ashu Rai 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978285 Mrs. ASHU RAI INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-015-039/668
(Laimekuri) 		0411002000NRG24160620230148271 17/06/2023 TULATALI BARMAN 0411002WL012314 TULATALI BARMAN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978286 Mrs. Tulatali Barman INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-050/122
(Laimekuri) 		0411002000NRG24160620230148435 17/06/2023 Kusum Sutradhar 0411002WL012322 Kusum Sutradhar 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978281 Mrs. KUSUM SUTRADHAR INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-015-050/592
(Laimekuri) 		0411002000NRG24160620230148438 17/06/2023 BATAU SUTRADHAR 0411002WL012322 BATAU SUTRADHAR 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978289 BATAU SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-020-014/74
(Siga) 		0411002000NRG24140620230144026 17/06/2023 MERINA TAID 0411002WL012074 MERINA TAID 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978229 MERINA DOLEY TAID INDIA POST PAYMENTS BANK LIMITED(508528)
44 MURKONGSELEK AS-11-002-020-020/207
(Siga) 		0411002000NRG24150620230144606 17/06/2023 DILIP NARZARY 0411002WL012123 DILIP NARZARY 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978263 Mr. Dilip Narjary INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-020-022/72
(Siga) 		0411002000NRG24150620230144629 17/06/2023 SHARDASH TAMANG 0411002WL012134 SHARDASH TAMANG 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978262 Shri Shardash Tamang INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-020-024/105
(Siga) 		0411002000NRG24150620230144626 17/06/2023 RANJANA PEGU 0411002WL012133 RANJANA PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978225 Mrs. RANJANA PEGU INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-020-024/1080
(Siga) 		0411002000NRG24150620230144603 17/06/2023 SHOMH TAMANG 0411002WL012121 SHOMH TAMANG 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978261 MRS SOMA TAMANG STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-020-024/755
(Siga) 		0411002000NRG24150620230144609 17/06/2023 SUNIYA TAMANG 0411002WL012125 SUNIYA TAMANG 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802978260 Mrs. Suniya Tamang INDIAN BANK(607105)
SubTotal 80444 80444
49 MURKONGSELEK AS-11-002-002-025/335
(Dekapam) 		0411002000NRG24150620230145246 17/06/2023 PREM 0411002WL012175 PREM 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802978231 SHRI PREM BAHADUR THAPA STATE BANK OF INDIA(508548)
50 MURKONGSELEK AS-11-002-002-025/336
(Dekapam) 		0411002000NRG24150620230145248 17/06/2023 SAB 0411002WL012175 SAB 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802978230 Mrs. SABITRI CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
51 MURKONGSELEK AS-11-002-003-002/114
(Bahir Jonai) 		0411002000NRG24170620230152499 17/06/2023 JUNALI BORO. 0411002WL012540 JUNALI BORO. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978209 MISS JUNALI BORO STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-003-002/205
(Bahir Jonai) 		0411002000NRG24150620230145775 17/06/2023 Rajib Narzary 0411002WL012197 Rajib Narzary 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978203 RAJIB NARZARY INDUSIND BANK(607189)
53 MURKONGSELEK AS-11-002-003-002/205
(Bahir Jonai) 		0411002000NRG24150620230145774 17/06/2023 Sonjiv Narzary 0411002WL012197 Sonjiv Narzary 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978276 SONJIV NARZARY KOTAK MAHINDRA BANK LTD(607420)
54 MURKONGSELEK AS-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG24170620230153605 17/06/2023 RENU DANG. 0411002WL012650 RENU DANG. 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802978206 RENU PEGU DANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 MURKONGSELEK AS-11-002-003-015/80
(Bahir Jonai) 		0411002000NRG24170620230153613 17/06/2023 jutika pait 0411002WL012650 jutika pait 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978210 MS JYOTIKA PANGING PAIT STATE BANK OF INDIA(508548)
56 MURKONGSELEK AS-11-002-003-016/111
(Bahir Jonai) 		0411002000NRG24160620230148948 17/06/2023 MINAKSHI PEGU 0411002WL012345 MINAKSHI PEGU 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802978268 MINAKSHI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-003-016/112
(Bahir Jonai) 		0411002000NRG24160620230148949 17/06/2023 ANJU PEGU 0411002WL012345 ANJU PEGU 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802978272 ANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-003-016/37
(Bahir Jonai) 		0411002000NRG24160620230148957 17/06/2023 JUSHNA KUTUM 0411002WL012345 JUSHNA KUTUM 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802978270 JYOSHNA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-003-016/7
(Bahir Jonai) 		0411002000NRG24160620230150406 17/06/2023 NIRODA KUTUM. 0411002WL012429 NIRODA KUTUM. 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978251 NIRODA LAGACHU KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-003-024/108
(Bahir Jonai) 		0411002000NRG24160620230148965 17/06/2023 Raneswar Pegu 0411002WL012346 Raneswar Pegu 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802978274 RATNESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-003-024/108
(Bahir Jonai) 		0411002000NRG24160620230148966 17/06/2023 sosima Pegu 0411002WL012346 sosima Pegu 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802978218 SACHIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-003-025/80
(Bahir Jonai) 		0411002000NRG24160620230148962 17/06/2023 CHITRA KR.DOLEY. 0411002WL012345 CHITRA KR.DOLEY. 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802978248 CHITRA KR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-007-004/481
(Telam) 		0411002000NRG24170620230152928 17/06/2023 Padmamaya Chetry 0411002WL012593 Padmamaya Chetry 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978279 PADMAMAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-007-016/421
(Telam) 		0411002000NRG24170620230152975 17/06/2023 Hema Daw 0411002WL012598 Hema Daw 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978212 MRS HEMA DAW STATE BANK OF INDIA(508548)
65 MURKONGSELEK AS-11-002-009-007/326-A
(Jonai) 		0411002000NRG24160620230151504 17/06/2023 KALPANA PADI 0411002WL012467 KALPANA PADI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978215 KALPANA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MURKONGSELEK AS-11-002-009-025/912
(Jonai) 		0411002000NRG24160620230151476 17/06/2023 SUSHIL DAS 0411002WL012465 SUSHIL DAS 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978269 Mr. SUSHIL DAS INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG24160620230148983 17/06/2023 BINOTI NARZARY 0411002WL012349 BINOTI NARZARY 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802978211 Mrs. Binoti Narzary INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-013-010/738
(Misamara) 		0411002000NRG24160620230148982 17/06/2023 RANJAN NARZARY 0411002WL012349 RANJAN NARZARY 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802978217 MR RANJAN NARZARY STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-015-005/179
(Laimekuri) 		0411002000NRG24160620230148244 17/06/2023 MOROMI PEGU DOLEY 0411002WL012313 MOROMI PEGU DOLEY 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978273 MOROMI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-015-036/638
(Laimekuri) 		0411002000NRG24160620230148430 17/06/2023 NILIMA BORO 0411002WL012322 NILIMA BORO 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978267 MRS NILIMA BORO STATE BANK OF INDIA(508548)
71 MURKONGSELEK AS-11-002-015-048/310
(Laimekuri) 		0411002000NRG24160620230148074 17/06/2023 ANJU RABHA 0411002WL012307 ANJU RABHA 00415 SBIN0005557 2618 2618 Processed 27/06/2023 2802978271 Anju Rabha FINO PAYMENTS BANK LTD(608001)
72 MURKONGSELEK AS-11-002-015-050/128
(Laimekuri) 		0411002000NRG24160620230148075 17/06/2023 RAJ KUMAR SUTRADHAR 0411002WL012307 RAJ KUMAR SUTRADHAR 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978280 MR RAJ KUMAR SUTRADHAR STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-015-050/208
(Laimekuri) 		0411002000NRG24160620230148500 17/06/2023 Namoti Sutradhar 0411002WL012326 Namoti Sutradhar 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978219 NAMOTI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-015-050/392
(Laimekuri) 		0411002000NRG24160620230148082 17/06/2023 Gila Sutradhar 0411002WL012307 Gila Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978266 MRS GILA SUTRADHAR STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-015-050/392
(Laimekuri) 		0411002000NRG24160620230148083 17/06/2023 Lane Sutradhar 0411002WL012307 Lane Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978275 MR LANE SUTRADHAR STATE BANK OF INDIA(508548)
76 MURKONGSELEK AS-11-002-015-050/467
(Laimekuri) 		0411002000NRG24160620230148273 17/06/2023 Sulihi Sutradhar 0411002WL012314 Sulihi Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978265 SULIHI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-015-050/468
(Laimekuri) 		0411002000NRG24160620230148274 17/06/2023 Pache Sutradhar 0411002WL012314 Pache Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978216 MRS PACHE SUTRADHAR STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-015-050/78
(Laimekuri) 		0411002000NRG24160620230148277 17/06/2023 Ana Sutradhar 0411002WL012314 Ana Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978214 Mrs. Ana Sutradhar INDIAN BANK(607105)
79 MURKONGSELEK AS-11-002-015-050/78
(Laimekuri) 		0411002000NRG24160620230148278 17/06/2023 Gulap Sutradhar 0411002WL012314 Gulap Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978213 MR GULAP SUTRADHAR STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-017-004/51
(Sille) 		0411002000NRG24170620230153700 17/06/2023 Konishka Kardong 0411002WL012655 Konishka Kardong 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978278 KANISHKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-017-004/51
(Sille) 		0411002000NRG24170620230153699 17/06/2023 RABIKA KARDONG 0411002WL012655 RABIKA KARDONG 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802978277 RABIKA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
82 MURKONGSELEK AS-11-002-019-006/435
(Kemi Jelom) 		0411002019NRG24160620230150590 17/06/2023 Dalma Doley 0411002019WL012440 Dalma Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978207 DALMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
83 MURKONGSELEK AS-11-002-020-022/514
(Siga) 		0411002000NRG24150620230144622 17/06/2023 SANGITA NARZARY 0411002WL012131 SANGITA NARZARY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978208 MISS SONGITA NARZARY STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-020-022/514
(Siga) 		0411002000NRG24150620230144621 17/06/2023 SWMDWN NARZARY 0411002WL012131 SWMDWN NARZARY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978202 MR SWMDWN NARZARY STATE BANK OF INDIA(508548)
85 MURKONGSELEK AS-11-002-020-024/138
(Siga) 		0411002000NRG24150620230144624 17/06/2023 Rina Doley 0411002WL012132 Rina Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978205 MRS RINA DOLEY STATE BANK OF INDIA(508548)
86 MURKONGSELEK AS-11-002-020-024/19
(Siga) 		0411002000NRG24150620230144613 17/06/2023 MANGALI TAMANG 0411002WL012127 MANGALI TAMANG 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978201 MRS MANGALADEVI TAMANG STATE BANK OF INDIA(508548)
87 MURKONGSELEK AS-11-002-020-024/689
(Siga) 		0411002000NRG24150620230144590 17/06/2023 BIR BD TAMANG 0411002WL012119 BIR BD TAMANG 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978204 MR BIR BAHADUR TAMANG STATE BANK OF INDIA(508548)
88 MURKONGSELEK AS-11-002-020-024/801
(Siga) 		0411002000NRG24150620230144612 17/06/2023 monumoti doley 0411002WL012126 monumoti doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802978250 MONUMOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132328 132328
89 MURKONGSELEK AS-11-002-003-032/291
(Bahir Jonai) 		0411002000NRG24150620230145941 17/06/2023 Biren Hazda 0411002WL012200 Biren Hazda 00688 FINO0009003 3332 3332 Processed 27/06/2023 2802978246 Biren Hazda FINO PAYMENTS BANK LTD(608001)
90 MURKONGSELEK AS-11-002-003-032/291
(Bahir Jonai) 		0411002000NRG24150620230145942 17/06/2023 Shiva Hasda 0411002WL012200 Shiva Hasda 00688 FINO0009003 3332 3332 Processed 27/06/2023 2802978247 Shiva Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 294882 294882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170623APB_FTO_69711 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7140
2 MURKONGSELEK AS0411002_170623APB_FTO_69711 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 19516
3 MURKONGSELEK AS0411002_170623APB_FTO_69711 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
4 MURKONGSELEK AS0411002_170623APB_FTO_69711 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 32130
5 MURKONGSELEK AS0411002_170623APB_FTO_69711 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 9996
6 MURKONGSELEK AS0411002_170623APB_FTO_69711 HDFC Bank HDFC0009298 Dhemaji 3332
7 MURKONGSELEK AS0411002_170623APB_FTO_69711 Indian Bank IDIB000L511 Laimekuri 80444
8 MURKONGSELEK AS0411002_170623APB_FTO_69711 State Bank of India SBIN0005557 JONAI 132328
9 MURKONGSELEK AS0411002_170623APB_FTO_69711 Fino Payments Bank Ltd FINO0009003 Mumbai 6664

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