Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:29 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300823FTO_139419
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-11-002-002-025/148
(Dekapam) 		0411002000NRG24280820230273429 30/08/2023 Daduram Boro. 0411002WL023198 Daduram Boro. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260630 Daduram Boro. ()
2 MURKONGSELEK AS-11-002-002-025/149
(Dekapam) 		0411002000NRG24280820230273430 30/08/2023 Ananta Boro. 0411002WL023198 Ananta Boro. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260629 Ananta Boro. ()
3 MURKONGSELEK AS-11-002-002-025/683
(Dekapam) 		0411002000NRG24280820230273431 30/08/2023 Amrit. 0411002WL023198 Amrit. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260623 Amrit. ()
4 MURKONGSELEK AS-11-002-002-025/683
(Dekapam) 		0411002000NRG24280820230273432 30/08/2023 Umeswar. 0411002WL023198 Umeswar. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260619 Umeswar. ()
5 MURKONGSELEK AS-11-002-002-027/288
(Dekapam) 		0411002000NRG24280820230273446 30/08/2023 ANIRAM MUSHAHARY 0411002WL023198 ANIRAM MUSHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260614 ANIRAM MUSHAHARY ()
6 MURKONGSELEK AS-11-002-002-027/288
(Dekapam) 		0411002000NRG24280820230273447 30/08/2023 RATAN MUSHAHARY 0411002WL023198 RATAN MUSHAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260615 RATAN MUSHAHARY ()
7 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24280820230273450 30/08/2023 AUNGDAO NARZARY 0411002WL023198 AUNGDAO NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260613 AUNGDAO NARZARY ()
8 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24280820230273448 30/08/2023 BILAD NARZARY 0411002WL023198 BILAD NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260616 BILAD NARZARY ()
9 MURKONGSELEK AS-11-002-002-027/289
(Dekapam) 		0411002000NRG24280820230273449 30/08/2023 SHARAD NARZARY 0411002WL023198 SHARAD NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260617 SHARAD NARZARY ()
10 MURKONGSELEK AS-11-002-002-027/30
(Dekapam) 		0411002000NRG24280820230273451 30/08/2023 BAYJANTI. 0411002WL023198 BAYJANTI. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260626 BAYJANTI. ()
11 MURKONGSELEK AS-11-002-002-027/367
(Dekapam) 		0411002000NRG24280820230273454 30/08/2023 NILESWA 0411002WL023198 NILESWA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260618 NILESWA ()
12 MURKONGSELEK AS-11-002-002-027/401
(Dekapam) 		0411002000NRG24280820230273455 30/08/2023 KANJI. 0411002WL023198 KANJI. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260625 KANJI. ()
13 MURKONGSELEK AS-11-002-002-027/401
(Dekapam) 		0411002000NRG24280820230273456 30/08/2023 SUMAKAR. 0411002WL023198 SUMAKAR. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260624 SUMAKAR. ()
14 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24280820230273459 30/08/2023 LANGKESWAR. 0411002WL023198 LANGKESWAR. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260622 LANGKESWAR. ()
15 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24280820230273458 30/08/2023 RAJANARAJAN. 0411002WL023198 RAJANARAJAN. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260621 RAJANARAJAN. ()
16 MURKONGSELEK AS-11-002-002-027/41
(Dekapam) 		0411002000NRG24280820230273457 30/08/2023 SURJYAKUMAR. 0411002WL023198 SURJYAKUMAR. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260620 SURJYAKUMAR. ()
17 MURKONGSELEK AS-11-002-002-029/184
(Dekapam) 		0411002000NRG24280820230273465 30/08/2023 RAMESWAR BORO 0411002WL023199 RAMESWAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260608 RAMESWAR BORO ()
18 MURKONGSELEK AS-11-002-002-029/184
(Dekapam) 		0411002000NRG24280820230273464 30/08/2023 THINGRI BORO 0411002WL023199 THINGRI BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260585 THINGRI BORO ()
19 MURKONGSELEK AS-11-002-002-029/324
(Dekapam) 		0411002000NRG24280820230273466 30/08/2023 SARMILA BORO 0411002WL023199 SARMILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260628 SARMILA BORO ()
20 MURKONGSELEK AS-11-002-002-029/965
(Dekapam) 		0411002000NRG24280820230273468 30/08/2023 ANJIMA 0411002WL023199 ANJIMA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260584 ANJIMA ()
21 MURKONGSELEK AS-11-002-002-029/966
(Dekapam) 		0411002000NRG24280820230273470 30/08/2023 ANJU 0411002WL023199 ANJU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260578 ANJU ()
22 MURKONGSELEK AS-11-002-002-029/966
(Dekapam) 		0411002000NRG24280820230273469 30/08/2023 RUPATI 0411002WL023199 RUPATI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260559 RUPATI ()
23 MURKONGSELEK AS-11-002-002-029/967
(Dekapam) 		0411002000NRG24280820230273472 30/08/2023 CHAMPA 0411002WL023199 CHAMPA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260579 CHAMPA ()
24 MURKONGSELEK AS-11-002-002-029/967
(Dekapam) 		0411002000NRG24280820230273471 30/08/2023 PRATIMA 0411002WL023199 PRATIMA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260572 PRATIMA ()
25 MURKONGSELEK AS-11-002-002-029/968
(Dekapam) 		0411002000NRG24280820230273474 30/08/2023 BINA 0411002WL023199 BINA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260561 BINA ()
26 MURKONGSELEK AS-11-002-002-029/968
(Dekapam) 		0411002000NRG24280820230273473 30/08/2023 LAKHIRAM 0411002WL023199 LAKHIRAM 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260581 LAKHIRAM ()
27 MURKONGSELEK AS-11-002-002-029/968
(Dekapam) 		0411002000NRG24280820230273475 30/08/2023 RINA 0411002WL023199 RINA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260583 RINA ()
28 MURKONGSELEK AS-11-002-002-029/970
(Dekapam) 		0411002000NRG24280820230273480 30/08/2023 BIMAL BASUMATARY 0411002WL023199 BIMAL BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260627 BIMAL BASUMATARY ()
29 MURKONGSELEK AS-11-002-002-029/970
(Dekapam) 		0411002000NRG24280820230273479 30/08/2023 BIREN 0411002WL023199 BIREN 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7409260560 No Such Account
30 MURKONGSELEK AS-11-002-002-029/970
(Dekapam) 		0411002000NRG24280820230273478 30/08/2023 PONILA 0411002WL023199 PONILA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260582 PONILA ()
31 MURKONGSELEK AS-11-002-002-029/971
(Dekapam) 		0411002000NRG24280820230273481 30/08/2023 ANJULI 0411002WL023199 ANJULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260573 ANJULI ()
32 MURKONGSELEK AS-11-002-002-029/971
(Dekapam) 		0411002000NRG24280820230273482 30/08/2023 DERASAR 0411002WL023199 DERASAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260580 DERASAR ()
33 MURKONGSELEK AS-11-002-002-029/972
(Dekapam) 		0411002000NRG24280820230273484 30/08/2023 JAMINY 0411002WL023199 JAMINY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260562 JAMINY ()
34 MURKONGSELEK AS-11-002-002-029/972
(Dekapam) 		0411002000NRG24280820230273483 30/08/2023 MANGAL 0411002WL023199 MANGAL 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260574 MANGAL ()
35 MURKONGSELEK AS-11-002-002-029/973
(Dekapam) 		0411002000NRG24280820230273486 30/08/2023 DAIMALU 0411002WL023199 DAIMALU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260563 DAIMALU ()
36 MURKONGSELEK AS-11-002-002-029/973
(Dekapam) 		0411002000NRG24280820230273485 30/08/2023 JUSHNA 0411002WL023199 JUSHNA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260576 JUSHNA ()
37 MURKONGSELEK AS-11-002-002-029/974
(Dekapam) 		0411002000NRG24280820230273487 30/08/2023 DIBIKA 0411002WL023199 DIBIKA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260566 DIBIKA ()
38 MURKONGSELEK AS-11-002-002-029/974
(Dekapam) 		0411002000NRG24280820230273488 30/08/2023 JYOTIKA 0411002WL023199 JYOTIKA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260571 JYOTIKA ()
39 MURKONGSELEK AS-11-002-002-029/975
(Dekapam) 		0411002000NRG24280820230273489 30/08/2023 SANGITA 0411002WL023199 SANGITA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260568 SANGITA ()
40 MURKONGSELEK AS-11-002-002-029/976
(Dekapam) 		0411002000NRG24280820230273491 30/08/2023 HARIMATI 0411002WL023199 HARIMATI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260577 HARIMATI ()
41 MURKONGSELEK AS-11-002-002-029/976
(Dekapam) 		0411002000NRG24280820230273490 30/08/2023 RUPAMONI 0411002WL023199 RUPAMONI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260569 RUPAMONI ()
42 MURKONGSELEK AS-11-002-002-029/977
(Dekapam) 		0411002000NRG24280820230273492 30/08/2023 RUKMON 0411002WL023199 RUKMON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260570 RUKMON ()
43 MURKONGSELEK AS-11-002-002-029/977
(Dekapam) 		0411002000NRG24280820230273493 30/08/2023 TARAWATI 0411002WL023199 TARAWATI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260567 TARAWATI ()
44 MURKONGSELEK AS-11-002-002-029/978
(Dekapam) 		0411002000NRG24280820230273496 30/08/2023 BHAITAR 0411002WL023199 BHAITAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260575 BHAITAR ()
45 MURKONGSELEK AS-11-002-002-029/978
(Dekapam) 		0411002000NRG24280820230273495 30/08/2023 DURGESWA 0411002WL023199 DURGESWA 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260564 DURGESWA ()
46 MURKONGSELEK AS-11-002-002-029/978
(Dekapam) 		0411002000NRG24280820230273494 30/08/2023 MAGAN 0411002WL023199 MAGAN 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260565 MAGAN ()
47 MURKONGSELEK AS-11-002-002-029/979
(Dekapam) 		0411002000NRG24280820230273497 30/08/2023 ANJALI BORO BASUMATARY 0411002WL023199 ANJALI BORO BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260611 ANJALI BORO BASUMATARY ()
48 MURKONGSELEK AS-11-002-002-029/979
(Dekapam) 		0411002000NRG24280820230273498 30/08/2023 PRABITA BORO 0411002WL023199 PRABITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260606 PRABITA BORO ()
49 MURKONGSELEK AS-11-002-002-029/980
(Dekapam) 		0411002000NRG24280820230273500 30/08/2023 BIJEN BORO 0411002WL023199 BIJEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260612 BIJEN BORO ()
50 MURKONGSELEK AS-11-002-002-029/980
(Dekapam) 		0411002000NRG24280820230273499 30/08/2023 THULAIRI BORO 0411002WL023199 THULAIRI BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260591 THULAIRI BORO ()
51 MURKONGSELEK AS-11-002-002-029/981
(Dekapam) 		0411002000NRG24280820230273502 30/08/2023 RANJIT BORO 0411002WL023199 RANJIT BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260604 RANJIT BORO ()
52 MURKONGSELEK AS-11-002-002-029/981
(Dekapam) 		0411002000NRG24280820230273501 30/08/2023 SURULATA BORO 0411002WL023199 SURULATA BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260589 SURULATA BORO ()
53 MURKONGSELEK AS-11-002-002-029/982
(Dekapam) 		0411002000NRG24280820230273503 30/08/2023 MUNASI BORO 0411002WL023199 MUNASI BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260607 MUNASI BORO ()
54 MURKONGSELEK AS-11-002-002-029/982
(Dekapam) 		0411002000NRG24280820230273504 30/08/2023 RAJEN BORO 0411002WL023199 RAJEN BORO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260605 RAJEN BORO ()
55 MURKONGSELEK AS-11-002-002-029/983
(Dekapam) 		0411002000NRG24280820230273505 30/08/2023 DURI NARZARY LAHARY 0411002WL023199 DURI NARZARY LAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260590 DURI NARZARY LAHARY ()
56 MURKONGSELEK AS-11-002-002-029/983
(Dekapam) 		0411002000NRG24280820230273506 30/08/2023 JUGENDRA LAHARY 0411002WL023199 JUGENDRA LAHARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260588 JUGENDRA LAHARY ()
57 MURKONGSELEK AS-11-002-002-029/984
(Dekapam) 		0411002000NRG24280820230273507 30/08/2023 KUNCH SWRAGIARY DAIMARY 0411002WL023199 KUNCH SWRAGIARY DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260610 KUNCH SWRAGIARY DAIMARY ()
58 MURKONGSELEK AS-11-002-002-029/984
(Dekapam) 		0411002000NRG24280820230273508 30/08/2023 PRANESWAR SWARGIARY 0411002WL023199 PRANESWAR SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260586 PRANESWAR SWARGIARY ()
59 MURKONGSELEK AS-11-002-002-029/986
(Dekapam) 		0411002000NRG24280820230273509 30/08/2023 DAMAYANTI GOYARY 0411002WL023199 DAMAYANTI GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260603 DAMAYANTI GOYARY ()
60 MURKONGSELEK AS-11-002-002-029/986
(Dekapam) 		0411002000NRG24280820230273510 30/08/2023 MEDINI GOYARY 0411002WL023199 MEDINI GOYARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260587 MEDINI GOYARY ()
61 MURKONGSELEK AS-11-002-002-029/989
(Dekapam) 		0411002000NRG24280820230273512 30/08/2023 BIREN MALARY 0411002WL023199 BIREN MALARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260592 BIREN MALARY ()
62 MURKONGSELEK AS-11-002-002-029/989
(Dekapam) 		0411002000NRG24280820230273511 30/08/2023 DULARIA MALARY 0411002WL023199 DULARIA MALARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260609 DULARIA MALARY ()
63 MURKONGSELEK AS-11-002-002-030/142
(Dekapam) 		0411002000NRG24280820230273513 30/08/2023 Kanti Kumher 0411002WL023199 Kanti Kumher 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260635 Kanti Kumher ()
64 MURKONGSELEK AS-11-002-002-030/156
(Dekapam) 		0411002000NRG24280820230273515 30/08/2023 Ambe Basumatary 0411002WL023199 Ambe Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260549 Ambe Basumatary ()
65 MURKONGSELEK AS-11-002-002-030/157
(Dekapam) 		0411002000NRG24280820230273516 30/08/2023 Katrina Dhanowar 0411002WL023199 Katrina Dhanowar 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260634 Katrina Dhanowar ()
66 MURKONGSELEK AS-11-002-002-030/280
(Dekapam) 		0411002000NRG24280820230273517 30/08/2023 AMIT RAMCHIARY 0411002WL023199 AMIT RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260632 AMIT RAMCHIARY ()
67 MURKONGSELEK AS-11-002-002-030/280
(Dekapam) 		0411002000NRG24280820230273518 30/08/2023 ANITA RAMCHIARY 0411002WL023199 ANITA RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260633 ANITA RAMCHIARY ()
68 MURKONGSELEK AS-11-002-002-030/44
(Dekapam) 		0411002000NRG24280820230273520 30/08/2023 Sumon Ramchiary 0411002WL023199 Sumon Ramchiary 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260631 Sumon Ramchiary ()
69 MURKONGSELEK AS-11-002-002-030/76-A
(Dekapam) 		0411002000NRG24280820230273523 30/08/2023 Rupa Tamang 0411002WL023199 Rupa Tamang 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409260636 Rupa Tamang ()
SubTotal 98532 98532
70 MURKONGSELEK AS-11-002-002-024/350
(Dekapam) 		0411002000NRG24280820230273463 30/08/2023 BOGI 0411002WL023199 BOGI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409260551 BOGI ()
SubTotal 1428 1428
71 MURKONGSELEK AS-11-002-002-010/916
(Dekapam) 		0411002000NRG24280820230273428 30/08/2023 BHABESWAR SWARGIARY 0411002WL023198 BHABESWAR SWARGIARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409260550 BHABESWAR SWARGIARY ()
SubTotal 1428 1428
72 MURKONGSELEK AS-11-002-002-024/202
(Dekapam) 		0411002000NRG24280820230273461 30/08/2023 PRABIT 0411002WL023199 PRABIT 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260552 MR PRABIT MACHAHARY ()
73 MURKONGSELEK AS-11-002-002-027/104
(Dekapam) 		0411002000NRG24280820230273433 30/08/2023 KIRAN 0411002WL023198 KIRAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260601 MRS KIRAN MUCHAHARY ()
74 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG24280820230273436 30/08/2023 DEDEN 0411002WL023198 DEDEN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260599 MRS DEDENSRE BORO GOYARI ()
75 MURKONGSELEK AS-11-002-002-027/125
(Dekapam) 		0411002000NRG24280820230273435 30/08/2023 JOYA 0411002WL023198 JOYA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260596 MRS JAYA GOYARY ()
76 MURKONGSELEK AS-11-002-002-027/16
(Dekapam) 		0411002000NRG24280820230273437 30/08/2023 HEERA BORO 0411002WL023198 HEERA BORO 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260602 MISS HEERA BORO ()
77 MURKONGSELEK AS-11-002-002-027/16
(Dekapam) 		0411002000NRG24280820230273438 30/08/2023 RATAN 0411002WL023198 RATAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260594 MR RATAN BORO ()
78 MURKONGSELEK AS-11-002-002-027/219
(Dekapam) 		0411002000NRG24280820230273439 30/08/2023 ANJALI 0411002WL023198 ANJALI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260598 MRS ANJALI BASUMATARY ()
79 MURKONGSELEK AS-11-002-002-027/228
(Dekapam) 		0411002000NRG24280820230273440 30/08/2023 JUTIKA SWARGIARY 0411002WL023198 JUTIKA SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260595 MRS JUTIKA SWARGIARY ()
80 MURKONGSELEK AS-11-002-002-027/251
(Dekapam) 		0411002000NRG24280820230273441 30/08/2023 LAWGI 0411002WL023198 LAWGI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260600 MRS LAWGI BASUMATARY ()
81 MURKONGSELEK AS-11-002-002-027/257
(Dekapam) 		0411002000NRG24280820230273443 30/08/2023 KOMOLI SWARGIAR 0411002WL023198 KOMOLI SWARGIAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260597 MRS KAMOLI BORO SWARGIARY ()
82 MURKONGSELEK AS-11-002-002-027/43
(Dekapam) 		0411002000NRG24280820230273460 30/08/2023 AROTI SWARGIARY 0411002WL023198 AROTI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260555 MRS ARATI SWARGIARY ()
83 MURKONGSELEK AS-11-002-002-030/44
(Dekapam) 		0411002000NRG24280820230273521 30/08/2023 Amit Ramchiary. 0411002WL023199 Amit Ramchiary. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260554 MRS ANITA RAMCHIARY ()
84 MURKONGSELEK AS-11-002-002-030/44
(Dekapam) 		0411002000NRG24280820230273519 30/08/2023 ANITA RAMCHIARY. 0411002WL023199 ANITA RAMCHIARY. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260553 MR AMIT RAMCHIARY ()
85 MURKONGSELEK AS-11-002-002-030/90
(Dekapam) 		0411002000NRG24280820230273524 30/08/2023 BIDYAWATI RAMCHIARY 0411002WL023199 BIDYAWATI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409260593 MRS BIDYAWATI RAMCHIARY ()
SubTotal 19992 19992
86 MURKONGSELEK AS-11-002-002-027/28
(Dekapam) 		0411002000NRG24280820230273445 30/08/2023 Ronima Goyary 0411002WL023198 Ronima Goyary 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409260558 MRS RUNIMA GOYARY ()
87 MURKONGSELEK AS-11-002-002-027/33
(Dekapam) 		0411002000NRG24280820230273452 30/08/2023 Anima Daimary 0411002WL023198 Anima Daimary 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409260556 MRS ANIMA DAIMARY ()
88 MURKONGSELEK AS-11-002-002-027/33
(Dekapam) 		0411002000NRG24280820230273453 30/08/2023 Dhaniram Daimary 0411002WL023198 Dhaniram Daimary 00415 SBIN0009409 1428 1428 Processed 11/11/2023 7409260557 MR DHANIRAM DAIMARY ()
SubTotal 4284 4284
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300823FTO_139419 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 98532
2 MURKONGSELEK AS0411002_300823FTO_139419 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_300823FTO_139419 Indian Bank IDIB000S700 Simen Chapori 1428
4 MURKONGSELEK AS0411002_300823FTO_139419 State Bank of India SBIN0005557 JONAI 19992
5 MURKONGSELEK AS0411002_300823FTO_139419 State Bank of India SBIN0009409 RUKSIN 4284

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