Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:57 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_311022FTO_117815
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-11-002-013-008/544
(Misamara) 		0411002000NRG23311020220227907 31/10/2022 Ramesh Goyary 0411002WL010245 Ramesh Goyary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387556 Ramesh Goyary ()
2 MURKONGSELEK AS-11-002-013-008/548
(Misamara) 		0411002000NRG23311020220227909 31/10/2022 Daoharu Boro 0411002WL010245 Daoharu Boro 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387560 Daoharu Boro ()
3 MURKONGSELEK AS-11-002-013-008/549
(Misamara) 		0411002000NRG23311020220227912 31/10/2022 Swdwmsri Basumatary 0411002WL010245 Swdwmsri Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387565 Swdwmsri Basumatary ()
4 MURKONGSELEK AS-11-002-013-008/647
(Misamara) 		0411002000NRG23311020220227919 31/10/2022 Akila Kherkatary 0411002WL010245 Akila Kherkatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387563 Akila Kherkatary ()
5 MURKONGSELEK AS-11-002-013-008/700
(Misamara) 		0411002000NRG23311020220227921 31/10/2022 Santusi Goyary 0411002WL010245 Santusi Goyary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387562 Santusi Goyary ()
6 MURKONGSELEK AS-11-002-013-008/902
(Misamara) 		0411002000NRG23311020220227924 31/10/2022 Binay Basumatary 0411002WL010245 Binay Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387566 Binay Basumatary ()
7 MURKONGSELEK AS-11-002-013-009/264
(Misamara) 		0411002000NRG23311020220227928 31/10/2022 DHANSRI BASUMATARY 0411002WL010245 DHANSRI BASUMATARY 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387559 DHANSRI BASUMATARY ()
8 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG23311020220227945 31/10/2022 Mohan Ramchiary 0411002WL010245 Mohan Ramchiary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387561 Mohan Ramchiary ()
9 MURKONGSELEK AS-11-002-013-014/122
(Misamara) 		0411002000NRG23311020220227962 31/10/2022 Anil Basumatary 0411002WL010245 Anil Basumatary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387557 Anil Basumatary ()
10 MURKONGSELEK AS-11-002-013-014/393
(Misamara) 		0411002000NRG23311020220227965 31/10/2022 Ranjan Wary 0411002WL010245 Ranjan Wary 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387558 Ranjan Wary ()
11 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG23311020220227972 31/10/2022 Anima Boro 0411002WL010245 Anima Boro 00176 IDIB000S700 1374 1374 Processed 14/01/2023 7907387564 Anima Boro ()
SubTotal 15114 15114
12 MURKONGSELEK AS-11-002-013-008/15
(Misamara) 		0411002000NRG23311020220227889 31/10/2022 Bhaskar Swargiary 0411002WL010245 Bhaskar Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387597 MR BHASKAR SWARGIARY ()
13 MURKONGSELEK AS-11-002-013-008/214
(Misamara) 		0411002000NRG23311020220227890 31/10/2022 Ranjit Swargiary 0411002WL010245 Ranjit Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387567 MR RANJIT SWARGIARY ()
14 MURKONGSELEK AS-11-002-013-008/264
(Misamara) 		0411002000NRG23311020220227891 31/10/2022 DANSWRANG GOYARY 0411002WL010245 DANSWRANG GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387624 MR DHANSIRAM GOYARY ()
15 MURKONGSELEK AS-11-002-013-008/264
(Misamara) 		0411002000NRG23311020220227892 31/10/2022 MANIKA GOYARY 0411002WL010245 MANIKA GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387603 MRS MANIKA GOYARY ()
16 MURKONGSELEK AS-11-002-013-008/269
(Misamara) 		0411002000NRG23311020220227893 31/10/2022 SUKRESWAR GOYARY 0411002WL010245 SUKRESWAR GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387571 MR SUKRESWAR GOYARY ()
17 MURKONGSELEK AS-11-002-013-008/276
(Misamara) 		0411002000NRG23311020220227894 31/10/2022 SONATI KHERKATARY 0411002WL010245 SONATI KHERKATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387592 MRS SANATI KHERKATARY ()
18 MURKONGSELEK AS-11-002-013-008/28
(Misamara) 		0411002000NRG23311020220227895 31/10/2022 SONALI RAMCHIARY 0411002WL010245 SONALI RAMCHIARY 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387570 MRS CHAMELI RAMCHIARI ()
19 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG23311020220227897 31/10/2022 JWNGDOW BASUMATARY 0411002WL010245 JWNGDOW BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387550 MR JWNGDAW BASUMATARY ()
20 MURKONGSELEK AS-11-002-013-008/280
(Misamara) 		0411002000NRG23311020220227896 31/10/2022 Kanika Basumatary 0411002WL010245 Kanika Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387627 MRS KONIKA BASUMATARY ()
21 MURKONGSELEK AS-11-002-013-008/290
(Misamara) 		0411002000NRG23311020220227898 31/10/2022 KUMAR KHERKATARY 0411002WL010245 KUMAR KHERKATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387576 MR KUMAR KHERKATARY ()
22 MURKONGSELEK AS-11-002-013-008/294
(Misamara) 		0411002000NRG23311020220227899 31/10/2022 JOSEPH DAIMARY 0411002WL010245 JOSEPH DAIMARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387600 MR JYASEB DAIMARY ()
23 MURKONGSELEK AS-11-002-013-008/30
(Misamara) 		0411002000NRG23311020220227900 31/10/2022 SUBATI DAIMARY 0411002WL010245 SUBATI DAIMARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387613 MRS CHUBATI DOIMARY ()
24 MURKONGSELEK AS-11-002-013-008/305
(Misamara) 		0411002000NRG23311020220227901 31/10/2022 Bimala Kherkatary 0411002WL010245 Bimala Kherkatary 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387599 MRS BIMALA BARO ()
25 MURKONGSELEK AS-11-002-013-008/525
(Misamara) 		0411002000NRG23311020220227902 31/10/2022 Mwnsri Boro 0411002WL010245 Mwnsri Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387620 MRS MWNSRI BORO ()
26 MURKONGSELEK AS-11-002-013-008/538
(Misamara) 		0411002000NRG23311020220227903 31/10/2022 Nirola Basumatary. 0411002WL010245 Nirola Basumatary. 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387631 MRS NIROLA BASUMATARY ()
27 MURKONGSELEK AS-11-002-013-008/540
(Misamara) 		0411002000NRG23311020220227905 31/10/2022 Krishna Devi Ramchiary Narzary 0411002WL010245 Krishna Devi Ramchiary Narzary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387598 MISS KRISHNA DEVI RAMCHIARY ()
28 MURKONGSELEK AS-11-002-013-008/540
(Misamara) 		0411002000NRG23311020220227906 31/10/2022 Sajib Narzary 0411002WL010245 Sajib Narzary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387586 MR SAJIB NARZARY ()
29 MURKONGSELEK AS-11-002-013-008/546
(Misamara) 		0411002000NRG23311020220227908 31/10/2022 Babulal Goyary 0411002WL010245 Babulal Goyary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387568 MR BABULAL GOYARI ()
30 MURKONGSELEK AS-11-002-013-008/548
(Misamara) 		0411002000NRG23311020220227910 31/10/2022 Bwhwiti Boro 0411002WL010245 Bwhwiti Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387626 MRS BWHWITI BORO ()
31 MURKONGSELEK AS-11-002-013-008/549
(Misamara) 		0411002000NRG23311020220227911 31/10/2022 Rajesh Basumatary 0411002WL010245 Rajesh Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387579 MR RAJESH BASUMATARY ()
32 MURKONGSELEK AS-11-002-013-008/550
(Misamara) 		0411002000NRG23311020220227913 31/10/2022 Sanjay Goyary 0411002WL010245 Sanjay Goyary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387623 MR SANJAY GAYARI ()
33 MURKONGSELEK AS-11-002-013-008/557
(Misamara) 		0411002000NRG23311020220227914 31/10/2022 Rita Muchahary 0411002WL010245 Rita Muchahary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387612 MRS RITA MOCHAHARY ()
34 MURKONGSELEK AS-11-002-013-008/557
(Misamara) 		0411002000NRG23311020220227915 31/10/2022 Subash Muchahary 0411002WL010245 Subash Muchahary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387633 MR SUBHAS MOCHAHARY ()
35 MURKONGSELEK AS-11-002-013-008/581
(Misamara) 		0411002000NRG23311020220227916 31/10/2022 Manju Basumatary 0411002WL010245 Manju Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387619 MRS MANJU BASUMATARY ()
36 MURKONGSELEK AS-11-002-013-008/646
(Misamara) 		0411002000NRG23311020220227918 31/10/2022 Dempi Goyary 0411002WL010245 Dempi Goyary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387595 MR DIMPI GOYARI ()
37 MURKONGSELEK AS-11-002-013-008/646
(Misamara) 		0411002000NRG23311020220227917 31/10/2022 Guneswari Goyary 0411002WL010245 Guneswari Goyary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387569 MRS GUNESWARI GOYARY ()
38 MURKONGSELEK AS-11-002-013-008/653
(Misamara) 		0411002000NRG23311020220227920 31/10/2022 Madhuri Basumatary 0411002WL010245 Madhuri Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387622 MRS MADHURI BASUMATARY ()
39 MURKONGSELEK AS-11-002-013-008/901
(Misamara) 		0411002000NRG23311020220227922 31/10/2022 Kiran Swargiary 0411002WL010245 Kiran Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387549 MR KIRAN SWARGIARY ()
40 MURKONGSELEK AS-11-002-013-008/901
(Misamara) 		0411002000NRG23311020220227923 31/10/2022 Rebati Swargiary 0411002WL010245 Rebati Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387632 MRS REBATI SWARGIARY ()
41 MURKONGSELEK AS-11-002-013-008/902
(Misamara) 		0411002000NRG23311020220227925 31/10/2022 Sumi Ramchiary Basumatary 0411002WL010245 Sumi Ramchiary Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387552 MRS SUMI RAMCHIARY BASUMATARY ()
42 MURKONGSELEK AS-11-002-013-008/915
(Misamara) 		0411002000NRG23311020220227926 31/10/2022 Saraswati Mochahary 0411002WL010245 Saraswati Mochahary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387602 MRS SARASWATI MOCHAHARY ()
43 MURKONGSELEK AS-11-002-013-009/264
(Misamara) 		0411002000NRG23311020220227927 31/10/2022 MADHURAM BASUMATARY 0411002WL010245 MADHURAM BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387574 MR MADHURAM BASUMATARY ()
44 MURKONGSELEK AS-11-002-013-009/60
(Misamara) 		0411002000NRG23311020220227929 31/10/2022 ANJALI BASUMATARY 0411002WL010245 ANJALI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387611 MRS ANJALI BASUMATARY ()
45 MURKONGSELEK AS-11-002-013-009/711
(Misamara) 		0411002000NRG23311020220227930 31/10/2022 Jwmwirani Basumatary 0411002WL010245 Jwmwirani Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387551 MISS JWMWIRANI BASUMATARY ()
46 MURKONGSELEK AS-11-002-013-009/722
(Misamara) 		0411002000NRG23311020220227931 31/10/2022 Jamaishri Basumatary 0411002WL010245 Jamaishri Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387609 MRS JAMAISHRI BASUMATARY ()
47 MURKONGSELEK AS-11-002-013-012/214
(Misamara) 		0411002000NRG23311020220227932 31/10/2022 Purnima Basumatary 0411002WL010245 Purnima Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387580 MRS PURNIMA BASUMATARY ()
48 MURKONGSELEK AS-11-002-013-012/402
(Misamara) 		0411002000NRG23311020220227935 31/10/2022 Pramila Basumatary 0411002WL010245 Pramila Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387585 MRS PROMILA BASUMATARY ()
49 MURKONGSELEK AS-11-002-013-012/402
(Misamara) 		0411002000NRG23311020220227934 31/10/2022 Shankar Basumatary 0411002WL010245 Shankar Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387616 MR SHANKAR BASUMATARY ()
50 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG23311020220227937 31/10/2022 Harani Swargiary 0411002WL010245 Harani Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387618 MRS HARANI SWARGIARY ()
51 MURKONGSELEK AS-11-002-013-012/524
(Misamara) 		0411002000NRG23311020220227936 31/10/2022 Ramesh Swargiary 0411002WL010245 Ramesh Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387589 MR RAMESH SWARGIARY ()
52 MURKONGSELEK AS-11-002-013-012/529
(Misamara) 		0411002000NRG23311020220227939 31/10/2022 Jiten Swargiary 0411002WL010245 Jiten Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387596 MR JITEN SWARGIARY ()
53 MURKONGSELEK AS-11-002-013-012/529
(Misamara) 		0411002000NRG23311020220227938 31/10/2022 Karabi Swargiary 0411002WL010245 Karabi Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387621 MRS KARABI SWARGIARY ()
54 MURKONGSELEK AS-11-002-013-012/538
(Misamara) 		0411002000NRG23311020220227940 31/10/2022 ANURAM BASUMATARY 0411002WL010245 ANURAM BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387588 MR ANURAM BASUMATARY ()
55 MURKONGSELEK AS-11-002-013-012/538
(Misamara) 		0411002000NRG23311020220227941 31/10/2022 SUMILA BASUMATARY 0411002WL010245 SUMILA BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387629 MRS SUMILA BASUMATARY ()
56 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG23311020220227942 31/10/2022 DAMBORU GOYARY 0411002WL010245 DAMBORU GOYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387615 MR DABARU GOYARI ()
57 MURKONGSELEK AS-11-002-013-012/760
(Misamara) 		0411002000NRG23311020220227943 31/10/2022 PROMILA GAYARY 0411002WL010245 PROMILA GAYARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387582 MRS PROMILA GOYARI ()
58 MURKONGSELEK AS-11-002-013-012/761
(Misamara) 		0411002000NRG23311020220227944 31/10/2022 FAGUNI BASUMATARY 0411002WL010245 FAGUNI BASUMATARY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387583 MRS FAGUNI BASUMATARY ()
59 MURKONGSELEK AS-11-002-013-012/763
(Misamara) 		0411002000NRG23311020220227946 31/10/2022 Dulemai Ramchiary 0411002WL010245 Dulemai Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387617 MRS DULEMAI RAMCHIARY ()
60 MURKONGSELEK AS-11-002-013-012/770
(Misamara) 		0411002000NRG23311020220227948 31/10/2022 Belsri Kherkatary 0411002WL010245 Belsri Kherkatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387604 MRS BELSHRI KHERAKATARI ()
61 MURKONGSELEK AS-11-002-013-012/770
(Misamara) 		0411002000NRG23311020220227947 31/10/2022 Bimal Kherkatary 0411002WL010245 Bimal Kherkatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387593 MR BIMAL KHERKATARY ()
62 MURKONGSELEK AS-11-002-013-012/772
(Misamara) 		0411002000NRG23311020220227949 31/10/2022 Jonimala Kherkatary 0411002WL010245 Jonimala Kherkatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387591 MRS JONIMALA KHERKATARY ()
63 MURKONGSELEK AS-11-002-013-012/777
(Misamara) 		0411002000NRG23311020220227950 31/10/2022 Swmsri Swargiary 0411002WL010245 Swmsri Swargiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387584 MRS SWMSRI SWARGIARY ()
64 MURKONGSELEK AS-11-002-013-012/779
(Misamara) 		0411002000NRG23311020220227951 31/10/2022 Ranjit Basumatary 0411002WL010245 Ranjit Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387634 MR RANJIT BASUMATARY ()
65 MURKONGSELEK AS-11-002-013-012/781
(Misamara) 		0411002000NRG23311020220227952 31/10/2022 Bijay Basumatary 0411002WL010245 Bijay Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387587 MR BIJAY BASUMATARY ()
66 MURKONGSELEK AS-11-002-013-012/781
(Misamara) 		0411002000NRG23311020220227953 31/10/2022 Ranju Basumatary 0411002WL010245 Ranju Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387594 MRS RANJU BASUMATARY ()
67 MURKONGSELEK AS-11-002-013-012/783
(Misamara) 		0411002000NRG23311020220227955 31/10/2022 Padma Daimary 0411002WL010245 Padma Daimary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387630 MRS PADMA DAIMARY ()
68 MURKONGSELEK AS-11-002-013-012/783
(Misamara) 		0411002000NRG23311020220227954 31/10/2022 Pradip Daimary 0411002WL010245 Pradip Daimary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387590 MR PRADIP DAIMARY ()
69 MURKONGSELEK AS-11-002-013-012/785
(Misamara) 		0411002000NRG23311020220227956 31/10/2022 Rishna Ramchiary 0411002WL010245 Rishna Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387581 MRS RISHNA RAMCHIARY ()
70 MURKONGSELEK AS-11-002-013-012/786
(Misamara) 		0411002000NRG23311020220227957 31/10/2022 Lalita Ramchiary 0411002WL010245 Lalita Ramchiary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387614 MRS LALITA RAMCHIARY ()
71 MURKONGSELEK AS-11-002-013-012/787
(Misamara) 		0411002000NRG23311020220227959 31/10/2022 Anita Wary 0411002WL010245 Anita Wary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387578 MRS ANITA WARY ()
72 MURKONGSELEK AS-11-002-013-012/787
(Misamara) 		0411002000NRG23311020220227958 31/10/2022 Sanjib Wary 0411002WL010245 Sanjib Wary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387577 MR SANJIB WARY ()
73 MURKONGSELEK AS-11-002-013-012/788
(Misamara) 		0411002000NRG23311020220227960 31/10/2022 Anima Wary 0411002WL010245 Anima Wary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387610 MRS ANIMA WARY ()
74 MURKONGSELEK AS-11-002-013-014/122
(Misamara) 		0411002000NRG23311020220227963 31/10/2022 Bibika Basumatary 0411002WL010245 Bibika Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387625 MISS BIBIKA BASUMATARY ()
75 MURKONGSELEK AS-11-002-013-014/122
(Misamara) 		0411002000NRG23311020220227961 31/10/2022 Jilimai Basumatary 0411002WL010245 Jilimai Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387607 MRS JILIMAI BASUMATARY ()
76 MURKONGSELEK AS-11-002-013-014/393
(Misamara) 		0411002000NRG23311020220227964 31/10/2022 Mrs. Nilima Wary 0411002WL010245 Mrs. Nilima Wary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387608 MRS NILIMA WARY ()
77 MURKONGSELEK AS-11-002-013-014/398
(Misamara) 		0411002000NRG23311020220227966 31/10/2022 Rina Boro 0411002WL010245 Rina Boro 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387575 MRS RINA BORO ()
78 MURKONGSELEK AS-11-002-013-014/461
(Misamara) 		0411002000NRG23311020220227967 31/10/2022 NARESWAR BORO 0411002WL010245 NARESWAR BORO 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387572 MR NARESHWAR BORO ()
79 MURKONGSELEK AS-11-002-013-014/464
(Misamara) 		0411002000NRG23311020220227968 31/10/2022 BUDOV SWARGIARY 0411002WL010245 BUDOV SWARGIARY 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387573 MR BUDOV SWARGIARY ()
80 MURKONGSELEK AS-11-002-013-014/466
(Misamara) 		0411002000NRG23311020220227970 31/10/2022 Jarna Basumatary 0411002WL010245 Jarna Basumatary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387601 MISS JARNA BASUMATARY ()
81 MURKONGSELEK AS-11-002-013-014/466
(Misamara) 		0411002000NRG23311020220227969 31/10/2022 MILUDAY BASUMATARY 0411002WL010245 MILUDAY BASUMATARY 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387606 MRS MILUDAY BASUMATARY ()
82 MURKONGSELEK AS-11-002-013-014/720
(Misamara) 		0411002000NRG23311020220227971 31/10/2022 Basanti Khaklary 0411002WL010245 Basanti Khaklary 00415 SBIN0005557 916 916 Processed 14/01/2023 7907387605 MRS BASANTI KHAKHLARY ()
83 MURKONGSELEK AS-11-002-013-014/810
(Misamara) 		0411002000NRG23311020220227973 31/10/2022 Nebaram Boro 0411002WL010245 Nebaram Boro 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387553 MR NEBARAM BORO ()
84 MURKONGSELEK AS-11-002-013-014/814
(Misamara) 		0411002000NRG23311020220227974 31/10/2022 Manika Wary 0411002WL010245 Manika Wary 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7907387628 MISS MANIKA WARY ()
SubTotal 97096 97096
85 MURKONGSELEK AS-11-002-013-008/538
(Misamara) 		0411002000NRG23311020220227904 31/10/2022 Sansuma Basumatary. 0411002WL010245 Sansuma Basumatary. 00415 SBIN0008506 1374 1374 Processed 14/01/2023 7907387554 MR SANSUMA BASUMATARY ()
SubTotal 1374 1374
86 MURKONGSELEK AS-11-002-013-012/329
(Misamara) 		0411002000NRG23311020220227933 31/10/2022 BOHAGI BASUMATARY 0411002WL010245 BOHAGI BASUMATARY 00415 SBIN0009409 1374 1374 Processed 14/01/2023 7907387555 MRS BOHAGI BASUMATARY ()
SubTotal 1374 1374
Total 114958 114958

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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_117815 Indian Bank IDIB000S700 Simen Chapori 15114
2 MURKONGSELEK AS0411002_311022FTO_117815 State Bank of India SBIN0005557 JONAI 97096
3 MURKONGSELEK AS0411002_311022FTO_117815 State Bank of India SBIN0008506 KULAJAN 1374
4 MURKONGSELEK AS0411002_311022FTO_117815 State Bank of India SBIN0009409 RUKSIN 1374

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