Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250723FTO_107055
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-11-002-013-015/722
(Misamara) 		0411002000NRG24250720230235374 25/07/2023 Niva Patir 0411002WL019663 Niva Patir 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601690130 Niva Patir ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-016/30
(Misamara) 		0411002000NRG24250720230235121 25/07/2023 Daraching Doley 0411002WL019646 Daraching Doley 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601690118 Daraching Doley ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-013-001/740
(Misamara) 		0411002000NRG24250720230235329 25/07/2023 Krishna Doley 0411002WL019661 Krishna Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690092 Krishna Doley ()
4 MURKONGSELEK AS-11-002-013-007/423
(Misamara) 		0411002000NRG24250720230235256 25/07/2023 Aronaisri Boro 0411002WL019655 Aronaisri Boro 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690098 Aronaisri Boro ()
5 MURKONGSELEK AS-11-002-013-013/267
(Misamara) 		0411002000NRG24250720230235258 25/07/2023 Sangita Basumatary 0411002WL019655 Sangita Basumatary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690094 Sangita Basumatary ()
6 MURKONGSELEK AS-11-002-013-013/414
(Misamara) 		0411002000NRG24250720230235447 25/07/2023 NILIMA NARZARY 0411002WL019666 NILIMA NARZARY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690099 NILIMA NARZARY ()
7 MURKONGSELEK AS-11-002-013-013/703
(Misamara) 		0411002000NRG24250720230235254 25/07/2023 Minoti Owari Basumatary 0411002WL019654 Minoti Owari Basumatary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690120 Minoti Owari Basumatary ()
8 MURKONGSELEK AS-11-002-013-013/724
(Misamara) 		0411002000NRG24250720230235255 25/07/2023 Govinda Swargiary 0411002WL019654 Govinda Swargiary 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690126 Govinda Swargiary ()
9 MURKONGSELEK AS-11-002-013-014/472
(Misamara) 		0411002000NRG24250720230235384 25/07/2023 AGHUNI BORO 0411002WL019664 AGHUNI BORO 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690100 AGHUNI BORO ()
10 MURKONGSELEK AS-11-002-013-015/126
(Misamara) 		0411002000NRG24250720230235073 25/07/2023 Nijora Pegu 0411002WL019643 Nijora Pegu 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690093 Nijora Pegu ()
11 MURKONGSELEK AS-11-002-013-015/299
(Misamara) 		0411002000NRG24250720230235334 25/07/2023 Puli Kutum Pathori 0411002WL019661 Puli Kutum Pathori 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690097 Puli Kutum Pathori ()
12 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG24250720230235075 25/07/2023 Dilip Doley 0411002WL019643 Dilip Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690127 Dilip Doley ()
13 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24250720230235364 25/07/2023 Niva Kumbang 0411002WL019663 Niva Kumbang 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690102 Niva Kumbang ()
14 MURKONGSELEK AS-11-002-013-015/591
(Misamara) 		0411002000NRG24250720230235341 25/07/2023 Nirmali Patir 0411002WL019661 Nirmali Patir 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690089 Nirmali Patir ()
15 MURKONGSELEK AS-11-002-013-015/689
(Misamara) 		0411002000NRG24250720230235079 25/07/2023 Mallika Doley 0411002WL019643 Mallika Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690123 Mallika Doley ()
16 MURKONGSELEK AS-11-002-013-015/709
(Misamara) 		0411002000NRG24250720230235370 25/07/2023 Kanaklata Doley 0411002WL019663 Kanaklata Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690124 Kanaklata Doley ()
17 MURKONGSELEK AS-11-002-013-015/711
(Misamara) 		0411002000NRG24250720230235080 25/07/2023 Madhav patir 0411002WL019643 Madhav patir 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690101 Madhav patir ()
18 MURKONGSELEK AS-11-002-013-015/722
(Misamara) 		0411002000NRG24250720230235373 25/07/2023 Birabaw Patir 0411002WL019663 Birabaw Patir 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690090 Birabaw Patir ()
19 MURKONGSELEK AS-11-002-013-015/731
(Misamara) 		0411002000NRG24250720230235347 25/07/2023 Nijumoni Doley 0411002WL019661 Nijumoni Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690095 Nijumoni Doley ()
20 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG24250720230235352 25/07/2023 Jyotika Pegu Doley 0411002WL019661 Jyotika Pegu Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690128 Jyotika Pegu Doley ()
21 MURKONGSELEK AS-11-002-013-016/226
(Misamara) 		0411002000NRG24250720230235113 25/07/2023 Dipa Tayung 0411002WL019646 Dipa Tayung 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690119 Dipa Tayung ()
22 MURKONGSELEK AS-11-002-013-016/267
(Misamara) 		0411002000NRG24250720230235117 25/07/2023 BHIMLAL DOLEY 0411002WL019646 BHIMLAL DOLEY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690125 BHIMLAL DOLEY ()
23 MURKONGSELEK AS-11-002-013-016/267
(Misamara) 		0411002000NRG24250720230235118 25/07/2023 DIPA DOLEY 0411002WL019646 DIPA DOLEY 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690121 DIPA DOLEY ()
24 MURKONGSELEK AS-11-002-013-016/267
(Misamara) 		0411002000NRG24250720230235119 25/07/2023 Monika Doley 0411002WL019646 Monika Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690129 Monika Doley ()
25 MURKONGSELEK AS-11-002-013-016/31
(Misamara) 		0411002000NRG24250720230235124 25/07/2023 Bhoben Patir 0411002WL019646 Bhoben Patir 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690096 Bhoben Patir ()
26 MURKONGSELEK AS-11-002-013-016/640
(Misamara) 		0411002000NRG24250720230235129 25/07/2023 Jaya Doley 0411002WL019646 Jaya Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690122 Jaya Doley ()
27 MURKONGSELEK AS-11-002-013-016/676
(Misamara) 		0411002000NRG24250720230235132 25/07/2023 Anjumoni Doley 0411002WL019646 Anjumoni Doley 00176 IDIB000S700 1428 1428 Processed 16/08/2023 4601690091 Anjumoni Doley ()
SubTotal 35700 35700
28 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24250720230235365 25/07/2023 Ananda Kumbang 0411002WL019663 Ananda Kumbang 00354 PUNB0074920 1428 1428 Processed 16/08/2023 4601690193 Ananda Kumbang ()
SubTotal 1428 1428
29 MURKONGSELEK AS-11-002-013-008/586
(Misamara) 		0411002000NRG24250720230235381 25/07/2023 Minumai Basumatary 0411002WL019664 Minumai Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690168 MRS MINUMAI BASUMATARY ()
30 MURKONGSELEK AS-11-002-013-008/97
(Misamara) 		0411002000NRG24250720230235382 25/07/2023 Junaki Daimary Swargiary 0411002WL019664 Junaki Daimary Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690190 MISS JUNAKI SURGIARY ()
31 MURKONGSELEK AS-11-002-013-012/402
(Misamara) 		0411002000NRG24250720230235226 25/07/2023 Pramila Basumatary 0411002WL019654 Pramila Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690138 MRS PROMILA BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-012/770
(Misamara) 		0411002000NRG24250720230235231 25/07/2023 Belsri Kherkatary 0411002WL019654 Belsri Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690153 MRS BELSHRI KHERAKATARI ()
33 MURKONGSELEK AS-11-002-013-012/770
(Misamara) 		0411002000NRG24250720230235230 25/07/2023 Bimal Kherkatary 0411002WL019654 Bimal Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690141 MR BIMAL KHERKATARY ()
34 MURKONGSELEK AS-11-002-013-012/771
(Misamara) 		0411002000NRG24250720230235233 25/07/2023 Renuka Basumatary 0411002WL019654 Renuka Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690143 MRS RENUKA BASUMATARY ()
35 MURKONGSELEK AS-11-002-013-012/771
(Misamara) 		0411002000NRG24250720230235232 25/07/2023 Santush Basumatary 0411002WL019654 Santush Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690136 MR SONTUSH BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-012/774
(Misamara) 		0411002000NRG24250720230235234 25/07/2023 Aranya Swargiary 0411002WL019654 Aranya Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690137 MRS ARANYA SWARGIARY ()
37 MURKONGSELEK AS-11-002-013-012/785
(Misamara) 		0411002000NRG24250720230235236 25/07/2023 Bishtu Ramchiary 0411002WL019654 Bishtu Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690162 MR BISHTU RAMCHIARY ()
38 MURKONGSELEK AS-11-002-013-012/785
(Misamara) 		0411002000NRG24250720230235237 25/07/2023 Rishna Ramchiary 0411002WL019654 Rishna Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690188 MRS RISHNA RAMCHIARY ()
39 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG24250720230235238 25/07/2023 Lalita Ramchiary 0411002WL019654 Lalita Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690163 MRS LALITA RAMCHIARY ()
40 MURKONGSELEK AS-11-002-013-012/792
(Misamara) 		0411002000NRG24250720230235239 25/07/2023 Kamali Daimary 0411002WL019654 Kamali Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690150 MRS KAMALI DAIMARY ()
41 MURKONGSELEK AS-11-002-013-012/797
(Misamara) 		0411002000NRG24250720230235240 25/07/2023 Moromi Narzary 0411002WL019654 Moromi Narzary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690185 MRS MOROMI NARZARY ()
42 MURKONGSELEK AS-11-002-013-012/800
(Misamara) 		0411002000NRG24250720230235241 25/07/2023 Rupa Daimary 0411002WL019654 Rupa Daimary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690164 MRS RUPA DAIMARY ()
43 MURKONGSELEK AS-11-002-013-012/900
(Misamara) 		0411002000NRG24250720230235242 25/07/2023 Jitu Ramchiary 0411002WL019654 Jitu Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690192 MR JITU RAMCHIARY ()
44 MURKONGSELEK AS-11-002-013-012/900
(Misamara) 		0411002000NRG24250720230235243 25/07/2023 Momota Ramchiary 0411002WL019654 Momota Ramchiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690105 MRS MOMOTA RAMCHIARY ()
45 MURKONGSELEK AS-11-002-013-012/903
(Misamara) 		0411002000NRG24250720230235244 25/07/2023 Dulu Boro 0411002WL019654 Dulu Boro 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690113 MRS DULU BORO ()
46 MURKONGSELEK AS-11-002-013-013/253
(Misamara) 		0411002000NRG24250720230235438 25/07/2023 Gunaram Mochahary 0411002WL019666 Gunaram Mochahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690110 MR GUNARAM MOCHAHARI ()
47 MURKONGSELEK AS-11-002-013-013/269
(Misamara) 		0411002000NRG24250720230235259 25/07/2023 Sanjoy Basumatary 0411002WL019655 Sanjoy Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690142 MR SANJAY BASUMATARY ()
48 MURKONGSELEK AS-11-002-013-013/298
(Misamara) 		0411002000NRG24250720230235261 25/07/2023 Konashi Mochahary 0411002WL019655 Konashi Mochahary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690161 MRS KONASHI MUCHAHARY ()
49 MURKONGSELEK AS-11-002-013-013/302
(Misamara) 		0411002000NRG24250720230235264 25/07/2023 Mithinga Basumatary 0411002WL019655 Mithinga Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690147 MRS MITHINGA BASUMATARY ()
50 MURKONGSELEK AS-11-002-013-013/302
(Misamara) 		0411002000NRG24250720230235263 25/07/2023 Renajen Basumatary 0411002WL019655 Renajen Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690106 MR RENAJEN BASUMATARY ()
51 MURKONGSELEK AS-11-002-013-013/303
(Misamara) 		0411002000NRG24250720230235245 25/07/2023 ROBIRAM BRAHMA 0411002WL019654 ROBIRAM BRAHMA 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690187 SHRI RABIRAM BRAHMA ()
52 MURKONGSELEK AS-11-002-013-013/398
(Misamara) 		0411002000NRG24250720230235267 25/07/2023 Damayanti Basumatary 0411002WL019655 Damayanti Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690166 MRS DAMAYANTI BASUMATARY ()
53 MURKONGSELEK AS-11-002-013-013/403
(Misamara) 		0411002000NRG24250720230235443 25/07/2023 SUNIL BASUMATARY 0411002WL019666 SUNIL BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690189 MR SUNIL BASUMATARY ()
54 MURKONGSELEK AS-11-002-013-013/406
(Misamara) 		0411002000NRG24250720230235445 25/07/2023 DAKAMI BORO 0411002WL019666 DAKAMI BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690175 MRS DAKHAMI BORO ()
55 MURKONGSELEK AS-11-002-013-013/409
(Misamara) 		0411002000NRG24250720230235268 25/07/2023 MONIKA BASUMATARY 0411002WL019655 MONIKA BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690165 MRS MANIKA BASUMATARY ()
56 MURKONGSELEK AS-11-002-013-013/409
(Misamara) 		0411002000NRG24250720230235269 25/07/2023 Swmkhwr Basumatary 0411002WL019655 Swmkhwr Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690135 MR SWMKHWR BASUMATARY ()
57 MURKONGSELEK AS-11-002-013-013/451
(Misamara) 		0411002000NRG24250720230235271 25/07/2023 Dipen Kherkatary 0411002WL019655 Dipen Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690132 MR DIPEN KHERKATRY ()
58 MURKONGSELEK AS-11-002-013-013/451
(Misamara) 		0411002000NRG24250720230235270 25/07/2023 Moina Kherkatary 0411002WL019655 Moina Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690140 MRS MOINA KHERKATARY ()
59 MURKONGSELEK AS-11-002-013-013/465
(Misamara) 		0411002000NRG24250720230235273 25/07/2023 Anu Basumatary 0411002WL019655 Anu Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690134 MISS ANU BASUMATARY ()
60 MURKONGSELEK AS-11-002-013-013/466
(Misamara) 		0411002000NRG24250720230235274 25/07/2023 Dipen Kherkatary 0411002WL019655 Dipen Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690146 MR DIPEN KHERKATARY ()
61 MURKONGSELEK AS-11-002-013-013/479
(Misamara) 		0411002000NRG24250720230235249 25/07/2023 Krishna Kherkatary 0411002WL019654 Krishna Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690178 DR KRISHNA KHERKATARY ()
62 MURKONGSELEK AS-11-002-013-013/479
(Misamara) 		0411002000NRG24250720230235248 25/07/2023 Namita Kherkatary 0411002WL019654 Namita Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690179 MRS NAMITA KHERKATARY ()
63 MURKONGSELEK AS-11-002-013-013/503
(Misamara) 		0411002000NRG24250720230235451 25/07/2023 Chunila Kherkatary 0411002WL019666 Chunila Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690156 MRS CHUNILA KHERKATARY ()
64 MURKONGSELEK AS-11-002-013-013/504
(Misamara) 		0411002000NRG24250720230235452 25/07/2023 Ambi Kherkatary 0411002WL019666 Ambi Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690169 MRS AMBI KHERKATARY ()
65 MURKONGSELEK AS-11-002-013-013/504
(Misamara) 		0411002000NRG24250720230235453 25/07/2023 Bijuli Kherkatary 0411002WL019666 Bijuli Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690183 MRS BIJULI KHERKATARY ()
66 MURKONGSELEK AS-11-002-013-013/52
(Misamara) 		0411002000NRG24250720230235252 25/07/2023 Sujuma Kherkatary 0411002WL019654 Sujuma Kherkatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690177 MISS SUJUMA KHERKATARY ()
67 MURKONGSELEK AS-11-002-013-013/547
(Misamara) 		0411002000NRG24250720230235454 25/07/2023 ROMANI GOYARY 0411002WL019666 ROMANI GOYARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690167 MRS RAMANI GOYARY ()
68 MURKONGSELEK AS-11-002-013-013/548
(Misamara) 		0411002000NRG24250720230235455 25/07/2023 SOBITA GAYARY 0411002WL019666 SOBITA GAYARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690186 MRS SABITA BASUMATARY GOYARY ()
69 MURKONGSELEK AS-11-002-013-013/550
(Misamara) 		0411002000NRG24250720230235253 25/07/2023 Badalen Swargiary 0411002WL019654 Badalen Swargiary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690107 MR BADALEN SWARGIARY ()
70 MURKONGSELEK AS-11-002-013-013/555
(Misamara) 		0411002000NRG24250720230235456 25/07/2023 Dwimalu Goyary 0411002WL019666 Dwimalu Goyary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690108 MR DWMWILU GOYARY ()
71 MURKONGSELEK AS-11-002-013-013/569
(Misamara) 		0411002000NRG24250720230235279 25/07/2023 RINU BASUMATARY 0411002WL019655 RINU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690155 MRS RINU BASUMATARY ()
72 MURKONGSELEK AS-11-002-013-013/570
(Misamara) 		0411002000NRG24250720230235457 25/07/2023 REKHA MUCHAHARY 0411002WL019666 REKHA MUCHAHARY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690184 MRS REKHA MUCHAHARY ()
73 MURKONGSELEK AS-11-002-013-013/572
(Misamara) 		0411002000NRG24250720230235459 25/07/2023 Anubala Basumatary 0411002WL019666 Anubala Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690157 MRS ANUBALA BASUMATARY ()
74 MURKONGSELEK AS-11-002-013-013/592
(Misamara) 		0411002000NRG24250720230235461 25/07/2023 Anjali Basumatary 0411002WL019666 Anjali Basumatary 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690112 MRS ANJALI DAIMARY BASUMATARY ()
75 MURKONGSELEK AS-11-002-013-014/472
(Misamara) 		0411002000NRG24250720230235383 25/07/2023 JITEN BORO 0411002WL019664 JITEN BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690131 MR JITEN BORO ()
76 MURKONGSELEK AS-11-002-013-014/493
(Misamara) 		0411002000NRG24250720230235387 25/07/2023 JYOTSNA BORO 0411002WL019664 JYOTSNA BORO 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690154 MRS JYOTSNA BORO ()
77 MURKONGSELEK AS-11-002-013-015/314
(Misamara) 		0411002000NRG24250720230235074 25/07/2023 Kanchanmoti Pegu 0411002WL019643 Kanchanmoti Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690160 MRS KANCHANMOTI PATIR ()
78 MURKONGSELEK AS-11-002-013-015/332
(Misamara) 		0411002000NRG24250720230235335 25/07/2023 Birot Doley 0411002WL019661 Birot Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690152 MR BIRAT DOLEY ()
79 MURKONGSELEK AS-11-002-013-015/516
(Misamara) 		0411002000NRG24250720230235076 25/07/2023 Juntora Doley 0411002WL019643 Juntora Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690111 MISS JUNTORA DOLEY ()
80 MURKONGSELEK AS-11-002-013-015/583
(Misamara) 		0411002000NRG24250720230235340 25/07/2023 Sunil Patir 0411002WL019661 Sunil Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690172 MR SUNIL PATIR ()
81 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG24250720230235343 25/07/2023 Chandrama Doley 0411002WL019661 Chandrama Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690181 MISS CHANDRAMA PEGU ()
82 MURKONGSELEK AS-11-002-013-015/684
(Misamara) 		0411002000NRG24250720230235342 25/07/2023 NAMBOR DOLEY 0411002WL019661 NAMBOR DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690139 MRS NAMBAR DOLEY ()
83 MURKONGSELEK AS-11-002-013-015/689
(Misamara) 		0411002000NRG24250720230235077 25/07/2023 KUMARI DOLEY 0411002WL019643 KUMARI DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690103 MRS KURAMATI DOLEY ()
84 MURKONGSELEK AS-11-002-013-015/689
(Misamara) 		0411002000NRG24250720230235078 25/07/2023 Lakhi Devi Doley 0411002WL019643 Lakhi Devi Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690174 MISS LAKHIDEVI DOLEY ()
85 MURKONGSELEK AS-11-002-013-015/701
(Misamara) 		0411002000NRG24250720230235366 25/07/2023 Sushila Pegu 0411002WL019663 Sushila Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690171 MRS SUSHILA PEGU ()
86 MURKONGSELEK AS-11-002-013-015/705
(Misamara) 		0411002000NRG24250720230235369 25/07/2023 Kayum Kumbang 0411002WL019663 Kayum Kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690149 MISS KAYUM KUMBANG ()
87 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24250720230235372 25/07/2023 Nitumoni Patir 0411002WL019663 Nitumoni Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690180 MISS NITUMONI DOLEY ()
88 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24250720230235371 25/07/2023 Riju Patir 0411002WL019663 Riju Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690158 MRS RIJU PATIR ()
89 MURKONGSELEK AS-11-002-013-015/733
(Misamara) 		0411002000NRG24250720230235351 25/07/2023 Binita Doley 0411002WL019661 Binita Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690104 MRS BINITA DOLEY ()
90 MURKONGSELEK AS-11-002-013-015/733
(Misamara) 		0411002000NRG24250720230235350 25/07/2023 Maji Doley 0411002WL019661 Maji Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690109 MR MAJI DOLEY ()
91 MURKONGSELEK AS-11-002-013-015/748
(Misamara) 		0411002000NRG24250720230235376 25/07/2023 Karan Pathori 0411002WL019663 Karan Pathori 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690148 MR PUSPOL PATHORI ()
92 MURKONGSELEK AS-11-002-013-015/752
(Misamara) 		0411002000NRG24250720230235378 25/07/2023 Jaryum Kankan Kuli 0411002WL019663 Jaryum Kankan Kuli 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690133 MISS JARYUM KANGKAN KULI ()
93 MURKONGSELEK AS-11-002-013-016/263
(Misamara) 		0411002000NRG24250720230235116 25/07/2023 Bijoy Kumbang 0411002WL019646 Bijoy Kumbang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690176 SHRI BIJOY KUMBANG ()
94 MURKONGSELEK AS-11-002-013-016/275
(Misamara) 		0411002000NRG24250720230235120 25/07/2023 Rajita Doley 0411002WL019646 Rajita Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690159 MRS RAJITA DOLEY ()
95 MURKONGSELEK AS-11-002-013-016/32
(Misamara) 		0411002000NRG24250720230235127 25/07/2023 Labakanta Doley 0411002WL019646 Labakanta Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690145 MR LOBA KANTA DOLEY ()
96 MURKONGSELEK AS-11-002-013-016/32
(Misamara) 		0411002000NRG24250720230235125 25/07/2023 Uttam Doley 0411002WL019646 Uttam Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690173 MRS UTTAM DOLEY ()
97 MURKONGSELEK AS-11-002-013-016/9
(Misamara) 		0411002000NRG24250720230235134 25/07/2023 Lawati Kuli 0411002WL019646 Lawati Kuli 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690170 MRS LAWATI KULI ()
98 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24250720230235136 25/07/2023 Kamdev Pegu 0411002WL019646 Kamdev Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690191 MR KAMDEV PEGU ()
99 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24250720230235135 25/07/2023 Tebhamati Pegu 0411002WL019646 Tebhamati Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690182 MRS TEBHAMATI PEGU ()
100 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24250720230235142 25/07/2023 Bhimalal Pegu 0411002WL019646 Bhimalal Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690151 MR BHIMLAL PEGU ()
101 MURKONGSELEK AS-11-002-013-018/828
(Misamara) 		0411002000NRG24250720230235143 25/07/2023 Ruhita Pegu 0411002WL019646 Ruhita Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4601690144 MRS ROHITA PEGU ()
SubTotal 104244 104244
102 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG24250720230235225 25/07/2023 BIRANJAY BASUMATARY 0411002WL019654 BIRANJAY BASUMATARY 00415 SBIN0009409 1428 1428 Processed 16/08/2023 4601690116 MR BIRANJAY BASUMATARY ()
103 MURKONGSELEK AS-11-002-013-013/325
(Misamara) 		0411002000NRG24250720230235265 25/07/2023 RAJ BASUMATARY 0411002WL019655 RAJ BASUMATARY 00415 SBIN0009409 1428 1428 Processed 16/08/2023 4601690114 MR RAJ BASUMATARY ()
104 MURKONGSELEK AS-11-002-013-013/407
(Misamara) 		0411002000NRG24250720230235446 25/07/2023 SUKUMAR BRAHMA 0411002WL019666 SUKUMAR BRAHMA 00415 SBIN0009409 1428 1428 Processed 16/08/2023 4601690115 MR SUKUMAR BRAHMA ()
105 MURKONGSELEK AS-11-002-013-014/475
(Misamara) 		0411002000NRG24250720230235386 25/07/2023 HABOTI BORO 0411002WL019664 HABOTI BORO 00415 SBIN0009409 1428 1428 Processed 16/08/2023 4601690117 MRS HABOTI BORO ()
SubTotal 5712 5712
Total 149940 149940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250723FTO_107055 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_250723FTO_107055 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_250723FTO_107055 Indian Bank IDIB000S700 Simen Chapori 35700
4 MURKONGSELEK AS0411002_250723FTO_107055 Punjab National Bank PUNB0074920 Dhemaji 1428
5 MURKONGSELEK AS0411002_250723FTO_107055 State Bank of India SBIN0005557 JONAI 104244
6 MURKONGSELEK AS0411002_250723FTO_107055 State Bank of India SBIN0009409 RUKSIN 5712

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